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83
src/app/[locale]/admin/billing/orgs/page.tsx
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83
src/app/[locale]/admin/billing/orgs/page.tsx
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import { redirect } from "next/navigation";
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import { getTranslations } from "next-intl/server";
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import { getSessionUser } from "@/lib/session";
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import { getOrgBilling, getOrgBillingConfig } from "@/lib/db";
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import { listTenants } from "@/lib/k8s";
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import { BackLink } from "@/components/ui/back-link";
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import { OrgPaymentModeList } from "@/components/admin/billing/org-payment-mode-list";
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/**
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* /admin/billing/orgs — list of orgs with their payment mode
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* settings.
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*
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* Phase 9b-2. The customer's /settings/billing only exposes the
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* saved-card flow (auto-pay). Bank-transfer mode is admin-only —
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* customer must contact support to request it, admin flips the
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* pay_by_invoice flag here. Also exposes the auto_charge_enabled
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* pause-switch for support situations.
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*
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* The page is intentionally minimal: org name, country, current
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* mode, has-saved-card indicator, and toggles. Detail-level work
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* (open balances, invoice list) is on the existing pages
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* (/admin/billing, /admin/billing/invoices).
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*/
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export default async function AdminOrgsPaymentModePage() {
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const user = await getSessionUser();
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if (!user) redirect("/login");
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if (!user.isPlatform) redirect("/dashboard");
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const t = await getTranslations("adminBilling");
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// Same org-discovery pattern as /api/admin/billing/orgs: tenant
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// labels are the source of truth for org membership. We dedupe by
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// org id since one org can own many tenants.
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const tenants = await listTenants().catch(() => []);
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const orgIds = new Set<string>();
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for (const tnt of tenants) {
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const oid = tnt.metadata.labels?.["pieced.ch/zitadel-org-id"];
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if (oid) orgIds.add(oid);
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}
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const orgs = await Promise.all(
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Array.from(orgIds).map(async (oid) => {
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const [billing, cfg] = await Promise.all([
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getOrgBilling(oid).catch(() => null),
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getOrgBillingConfig(oid),
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]);
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return {
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zitadelOrgId: oid,
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companyName: billing?.companyName ?? null,
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country: billing?.country ?? null,
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hasSavedCard: !!cfg.stripeDefaultPaymentMethodId,
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cardLabel:
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cfg.stripePmBrand && cfg.stripePmLast4
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? `${cfg.stripePmBrand} •••• ${cfg.stripePmLast4}`
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: null,
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payByInvoice: !!cfg.payByInvoice,
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autoChargeEnabled: cfg.autoChargeEnabled !== false,
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};
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})
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);
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// Sort: orgs with billing first (most actionable), then by name.
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orgs.sort((a, b) => {
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if (!!a.companyName !== !!b.companyName) {
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return a.companyName ? -1 : 1;
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}
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return (a.companyName ?? a.zitadelOrgId).localeCompare(
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b.companyName ?? b.zitadelOrgId
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);
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});
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return (
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<main className="max-w-6xl mx-auto px-6 py-8">
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<BackLink href="/admin/billing" label={t("backToBilling")} />
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<div className="mb-6">
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<h1 className="font-display text-2xl font-semibold accent-rule">
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{t("orgsPageTitle")}
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</h1>
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<p className="text-sm text-text-secondary mt-3">
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{t("orgsPageSubtitle")}
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</p>
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</div>
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<OrgPaymentModeList orgs={orgs} />
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</main>
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);
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}
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@@ -66,7 +66,7 @@ export default async function AdminBillingPage() {
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</div>
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{/* Sub-tool cards */}
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<div className="grid grid-cols-3 gap-4 mb-8 animate-in animate-in-delay-2">
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<div className="grid grid-cols-2 md:grid-cols-4 gap-4 mb-8 animate-in animate-in-delay-2">
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<Link href="/admin/billing/pricing">
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<Card interactive>
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<div className="font-semibold mb-1">{t("pricingTitle")}</div>
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@@ -85,6 +85,12 @@ export default async function AdminBillingPage() {
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<div className="text-sm text-text-muted">{t("invoicesDesc")}</div>
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</Card>
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</Link>
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<Link href="/admin/billing/orgs">
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<Card interactive>
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<div className="font-semibold mb-1">{t("orgsTitle")}</div>
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<div className="text-sm text-text-muted">{t("orgsDesc")}</div>
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</Card>
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</Link>
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</div>
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{/* Orgs with open balance */}
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