cleanup: add .gitignore and remove backup/script noise from repo

.gitignore

@@ -1,15 +1,19 @@
+# backups
+*.bak
+*.bak.*
+
+# archives
+*.zip
+
+# local scripts (not part of app)
+shell-scripts/
+
+# temp patch / helper scripts
+backend/*.sh
+
+# python cache
 __pycache__/
 *.pyc
+
+# env files (just in case later)
 .env
-venv/
-.venv/
-instance/
-*.sqlite
-*.log
-
-# local backup/runtime clutter
-backups/
-run/
-backup_pre_*/
-*.bak.*
-backend/app.py.fix_indent_backup

backend/auto_expire_patch.sh

@@ -1,74 +0,0 @@
-#!/bin/bash
-set -e
-
-STAMP="$(date +%Y%m%d-%H%M%S)"
-cp app.py "app.py.auto-expire-pending.${STAMP}.bak"
-
-python3 <<'PY'
-from pathlib import Path
-
-p = Path("app.py")
-text = p.read_text()
-
-anchor = "def portal_invoice"
-
-if anchor not in text:
-    raise SystemExit("FAILED: portal_invoice route not found")
-
-# find insertion point (start of function body)
-idx = text.index(anchor)
-start = text.index(":", idx) + 1
-
-inject_code = '''
-    # === AUTO-EXPIRE STALE PENDING CRYPTO PAYMENTS ===
-    try:
-        from datetime import datetime, timedelta
-
-        conn2 = get_db_connection()
-        cur2 = conn2.cursor(dictionary=True)
-
-        cur2.execute(
-            "SELECT id, payment_status, txid, created_at "
-            "FROM payments "
-            "WHERE invoice_id = %s AND payment_method = 'crypto' "
-            "ORDER BY id DESC LIMIT 1",
-            (invoice_id,)
-        )
-        last_payment = cur2.fetchone()
-
-        if last_payment:
-            is_pending = str(last_payment.get("payment_status") or "").lower() == "pending"
-            has_tx = bool(last_payment.get("txid"))
-
-            created_at = last_payment.get("created_at")
-            is_expired = False
-
-            if created_at:
-                is_expired = datetime.utcnow() > (created_at + timedelta(minutes=15))
-
-            if is_pending and not has_tx and is_expired:
-                cur2.execute(
-                    "UPDATE payments SET payment_status = 'expired' WHERE id = %s",
-                    (last_payment["id"],)
-                )
-                conn2.commit()
-                print(f"[auto-expire] expired stale payment id={last_payment['id']} invoice_id={invoice_id}")
-
-        conn2.close()
-
-    except Exception as e:
-        print(f"[auto-expire] error: {e}")
-    # === END AUTO-EXPIRE ===
-'''
-
-text = text[:start] + inject_code + text[start:]
-
-p.write_text(text)
-print("OK: auto-expire logic injected cleanly")
-PY
-
-python3 -m py_compile app.py
-echo "PY_COMPILE_OK"
-
-sudo systemctl restart otb_billing
-sudo systemctl status otb_billing --no-pager -l

backend/auto_expire_patch_v2.sh

@@ -1,44 +0,0 @@
-#!/bin/bash
-set -e
-
-STAMP="$(date +%Y%m%d-%H%M%S)"
-cp app.py "app.py.auto-expire-pending-v2.${STAMP}.bak"
-
-python3 <<'PY'
-from pathlib import Path
-
-p = Path("app.py")
-text = p.read_text()
-
-old = """        cur2.execute(
-            "SELECT id, payment_status, txid, created_at "
-            "FROM payments "
-            "WHERE invoice_id = %s AND payment_method = 'crypto' "
-            "ORDER BY id DESC LIMIT 1",
-            (invoice_id,)
-        )
-"""
-
-new = """        cur2.execute(
-            "SELECT id, payment_method, payment_currency, payment_status, txid, created_at "
-            "FROM payments "
-            "WHERE invoice_id = %s "
-            "AND UPPER(COALESCE(payment_currency,'')) IN ('ETHO','ETI','EGAZ','ETH','ARB') "
-            "ORDER BY id DESC LIMIT 1",
-            (invoice_id,)
-        )
-"""
-
-if old not in text:
-    raise SystemExit("FAILED: old auto-expire query not found")
-
-text = text.replace(old, new, 1)
-p.write_text(text)
-print("OK: auto-expire query updated for real crypto rows")
-PY
-
-python3 -m py_compile app.py
-echo "PY_COMPILE_OK"
-
-sudo systemctl restart otb_billing
-sudo systemctl status otb_billing --no-pager -l

backend/fix_pending_payment_logic.sh

@@ -1,116 +0,0 @@
-#!/bin/bash
-set -e
-
-cd /home/def/otb_billing/backend || exit 1
-
-STAMP="$(date +%Y%m%d-%H%M%S)"
-cp app.py "app.py.pending-payment-logic.${STAMP}.bak"
-
-python3 <<'PY'
-from pathlib import Path
-
-p = Path("app.py")
-text = p.read_text()
-
-old_block_1 = """        payment_id = (request.args.get("payment_id") or "").strip()
-        if not payment_id and pending_crypto_payment:
-            payment_id = str(pending_crypto_payment.get("id") or "").strip()
-
-        if payment_id.isdigit():
-"""
-
-new_block_1 = """        payment_id = (request.args.get("payment_id") or "").strip()
-        if not payment_id and pending_crypto_payment:
-            stale_pending_without_tx = False
-            try:
-                created_dt = pending_crypto_payment.get("created_at")
-                if created_dt and created_dt.tzinfo is None:
-                    created_dt = created_dt.replace(tzinfo=timezone.utc)
-                stale_pending_without_tx = (
-                    str(pending_crypto_payment.get("payment_status") or "").lower() == "pending"
-                    and not pending_crypto_payment.get("txid")
-                    and created_dt is not None
-                    and datetime.now(timezone.utc) >= (created_dt + timedelta(minutes=2))
-                )
-            except Exception:
-                stale_pending_without_tx = False
-
-            if stale_pending_without_tx:
-                try:
-                    cursor.execute(\"\"\"
-                        UPDATE payments
-                        SET payment_status = 'failed'
-                        WHERE id = %s
-                          AND payment_status = 'pending'
-                          AND (txid IS NULL OR txid = '')
-                    \"\"\", (pending_crypto_payment["id"],))
-                    conn.commit()
-                except Exception:
-                    pass
-                pending_crypto_payment = None
-            else:
-                payment_id = str(pending_crypto_payment.get("id") or "").strip()
-
-        if payment_id.isdigit():
-"""
-
-if old_block_1 not in text:
-    raise SystemExit("FAILED: block 1 not found")
-
-text = text.replace(old_block_1, new_block_1, 1)
-
-old_block_2 = """                else:
-                    pending_crypto_payment["created_at_local"] = ""
-                    pending_crypto_payment["lock_expires_at_local"] = ""
-                    pending_crypto_payment["lock_expires_at_iso"] = ""
-                    pending_crypto_payment["lock_expired"] = True
-
-                received_dt = pending_crypto_payment.get("received_at")
-"""
-
-new_block_2 = """                else:
-                    pending_crypto_payment["created_at_local"] = ""
-                    pending_crypto_payment["lock_expires_at_local"] = ""
-                    pending_crypto_payment["lock_expires_at_iso"] = ""
-                    pending_crypto_payment["lock_expired"] = True
-
-                if (
-                    str(pending_crypto_payment.get("payment_status") or "").lower() == "pending"
-                    and not pending_crypto_payment.get("txid")
-                    and pending_crypto_payment.get("lock_expired")
-                ):
-                    try:
-                        cursor.execute(\"\"\"
-                            UPDATE payments
-                            SET payment_status = 'failed'
-                            WHERE id = %s
-                              AND payment_status = 'pending'
-                              AND (txid IS NULL OR txid = '')
-                        \"\"\", (pending_crypto_payment["id"],))
-                        conn.commit()
-                    except Exception:
-                        pass
-                    pending_crypto_payment = None
-                    payment_id = ""
-
-                received_dt = pending_crypto_payment.get("received_at") if pending_crypto_payment else None
-"""
-
-if old_block_2 not in text:
-    raise SystemExit("FAILED: block 2 not found")
-
-text = text.replace(old_block_2, new_block_2, 1)
-
-p.write_text(text)
-print("OK: pending payment logic patched")
-PY
-
-python3 -m py_compile app.py
-echo "PY_COMPILE_OK"
-
-sudo systemctl restart otb_billing
-sudo systemctl status otb_billing --no-pager -l
-
-echo
-echo "===== verify patched area ====="
-sed -n '5220,5325p' app.py

backend/fix_portal_indent.sh

@@ -1,29 +0,0 @@
-#!/bin/bash
-set -e
-
-python3 <<'PY'
-from pathlib import Path
-import re
-
-p = Path("app.py")
-text = p.read_text()
-
-pattern = re.compile(
-    r"\n\s*# === KILL DEAD PENDING PAYMENT \(no txid \+ expired lock\) ===.*?"
-    r'print\("\[dead pending cleanup error\]", e\)\n',
-    re.DOTALL
-)
-
-new_text, count = pattern.subn("\n", text, count=1)
-if count == 0:
-    raise SystemExit("FAILED: broken dead-pending block not found")
-
-p.write_text(new_text)
-print("OK: removed broken dead-pending block")
-PY
-
-python3 -m py_compile app.py
-echo "PY_COMPILE_OK"
-
-sudo systemctl restart otb_billing
-sudo systemctl status otb_billing --no-pager -l

backend/recover_otb_billing.sh

@@ -1,26 +0,0 @@
-#!/bin/bash
-set -e
-
-cd /home/def/otb_billing/backend || exit 1
-
-GOOD_BAK="app.py.retry-email.20260327-023404.bak"
-
-echo "===== restoring known-good app.py ====="
-cp "$GOOD_BAK" app.py
-
-echo
-echo "===== compile check ====="
-python3 -m py_compile app.py
-echo "PY_COMPILE_OK"
-
-echo
-echo "===== restart service ====="
-sudo systemctl restart otb_billing
-
-echo
-echo "===== service status ====="
-sudo systemctl status otb_billing --no-pager -l
-
-echo
-echo "===== last 20 journal lines ====="
-sudo journalctl -u otb_billing.service -n 20 --no-pager

build-backups/backup_fix_void_route_2026-03-08/payments_list.html.bak

@@ -1,100 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Payments</title>
-<style>
-.status-badge {
-    display: inline-block;
-    padding: 3px 8px;
-    border-radius: 999px;
-    font-size: 12px;
-    font-weight: bold;
-    text-transform: uppercase;
-    letter-spacing: 0.03em;
-}
-.status-confirmed { background: #dcfce7; color: #166534; }
-.status-reversed { background: #fee2e2; color: #991b1b; }
-
-.invoice-badge {
-    display: inline-block;
-    padding: 3px 8px;
-    border-radius: 999px;
-    font-size: 11px;
-    font-weight: bold;
-    text-transform: uppercase;
-    letter-spacing: 0.03em;
-}
-.invoice-pending { background: #dbeafe; color: #1d4ed8; }
-.invoice-partial { background: #fef3c7; color: #92400e; }
-.invoice-paid { background: #dcfce7; color: #166534; }
-.invoice-overdue { background: #fee2e2; color: #991b1b; }
-.invoice-cancelled { background: #e5e7eb; color: #4b5563; }
-.invoice-draft { background: #e5e7eb; color: #111827; }
-
-.inline-form {
-    display: inline;
-    margin: 0;
-}
-.void-btn {
-    background: #991b1b;
-    color: white;
-    border: 0;
-    padding: 4px 8px;
-    cursor: pointer;
-}
-.void-btn:hover {
-    opacity: 0.9;
-}
-</style>
-</head>
-<body>
-
-<h1>Payments</h1>
-
-<p><a href="/">Home</a></p>
-<p><a href="/payments/new">Record Payment</a></p>
-
-<table border="1" cellpadding="6">
-<tr>
-    <th>ID</th>
-    <th>Invoice</th>
-    <th>Client</th>
-    <th>Method</th>
-    <th>Currency</th>
-    <th>Amount</th>
-    <th>CAD Value</th>
-    <th>Payment Status</th>
-    <th>Invoice Status</th>
-    <th>Received</th>
-    <th>Actions</th>
-</tr>
-
-{% for p in payments %}
-<tr>
-    <td>{{ p.id }}</td>
-    <td>{{ p.invoice_number }}</td>
-    <td>{{ p.client_code }} - {{ p.company_name }}</td>
-    <td>{{ p.payment_method }}</td>
-    <td>{{ p.payment_currency }}</td>
-    <td>{{ p.payment_amount|money(p.payment_currency) }}</td>
-    <td>{{ p.cad_value_at_payment|money('CAD') }}</td>
-    <td><span class="status-badge status-{{ p.payment_status }}">{{ p.payment_status }}</span></td>
-    <td><span class="invoice-badge invoice-{{ p.invoice_status }}">{{ p.invoice_status }}</span></td>
-    <td>{{ p.received_at|localtime }}</td>
-    <td>
-        <a href="/payments/edit/{{ p.id }}">Edit</a>
-        {% if p.payment_status == 'confirmed' %}
-        |
-        <form method="post" action="/payments/void/{{ p.id }}" class="inline-form" onsubmit="return confirm('Void this payment? This will reverse it from invoice totals but keep the record for history.');">
-            <button type="submit" class="void-btn">Void</button>
-        </form>
-        {% endif %}
-    </td>
-</tr>
-{% endfor %}
-
-</table>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_logo_support_2026-03-09/dashboard.html.bak

@@ -1,36 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>OTB Billing Dashboard</title>
-</head>
-<body>
-
-<h1>{{ app_settings.business_name or 'OTB Billing' }} Dashboard</h1>
-
-<p><a href="/clients">Clients</a></p>
-<p><a href="/services">Services</a></p>
-<p><a href="/invoices">Invoices</a></p>
-<p><a href="/payments">Payments</a></p>
-<p><a href="/settings">Settings / Config</a></p>
-<p><a href="/dbtest">DB Test</a></p>
-
-<table border="1" cellpadding="10">
-<tr>
-    <th>Total Clients</th>
-    <th>Active Services</th>
-    <th>Outstanding Invoices</th>
-    <th>Revenue Received (CAD)</th>
-</tr>
-<tr>
-    <td>{{ total_clients }}</td>
-    <td>{{ active_services }}</td>
-    <td>{{ outstanding_invoices }}</td>
-    <td>{{ revenue_received|money('CAD') }}</td>
-</tr>
-</table>
-
-<p>Displayed times are shown in Eastern Time (Toronto).</p>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_logo_support_2026-03-09/invoice_view.html.bak

@@ -1,202 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Invoice {{ invoice.invoice_number }}</title>
-<style>
-body {
-    font-family: Arial, sans-serif;
-    margin: 30px;
-    color: #111;
-}
-.top-links {
-    margin-bottom: 20px;
-}
-.top-links a {
-    margin-right: 15px;
-}
-.invoice-wrap {
-    max-width: 900px;
-}
-.header-row {
-    display: flex;
-    justify-content: space-between;
-    align-items: flex-start;
-    margin-bottom: 25px;
-}
-.title-box h1 {
-    margin: 0 0 8px 0;
-}
-.status-badge {
-    display: inline-block;
-    padding: 4px 10px;
-    border-radius: 999px;
-    font-size: 12px;
-    font-weight: bold;
-    text-transform: uppercase;
-}
-.status-draft { background: #e5e7eb; color: #111827; }
-.status-pending { background: #dbeafe; color: #1d4ed8; }
-.status-partial { background: #fef3c7; color: #92400e; }
-.status-paid { background: #dcfce7; color: #166534; }
-.status-overdue { background: #fee2e2; color: #991b1b; }
-.status-cancelled { background: #e5e7eb; color: #4b5563; }
-
-.info-grid {
-    display: grid;
-    grid-template-columns: 1fr 1fr;
-    gap: 30px;
-    margin-bottom: 25px;
-}
-.info-card {
-    border: 1px solid #ccc;
-    padding: 15px;
-}
-.info-card h3 {
-    margin-top: 0;
-}
-.summary-table,
-.total-table {
-    width: 100%;
-    border-collapse: collapse;
-    margin-bottom: 25px;
-}
-.summary-table th,
-.summary-table td,
-.total-table th,
-.total-table td {
-    border: 1px solid #ccc;
-    padding: 10px;
-    text-align: left;
-}
-.total-table {
-    max-width: 420px;
-    margin-left: auto;
-}
-.notes-box {
-    border: 1px solid #ccc;
-    padding: 15px;
-    white-space: pre-wrap;
-    margin-top: 20px;
-}
-.print-only {
-    display: none;
-}
-@media print {
-    .top-links,
-    .screen-only,
-    footer {
-        display: none !important;
-    }
-    .print-only {
-        display: block;
-    }
-    body {
-        margin: 0;
-    }
-}
-</style>
-</head>
-<body>
-
-<div class="invoice-wrap">
-    <div class="top-links screen-only">
-        <a href="/">Home</a>
-        <a href="/invoices">Back to Invoices</a>
-        <a href="/invoices/edit/{{ invoice.id }}">Edit Invoice</a>
-        <a href="#" onclick="window.print(); return false;">Print</a>
-        <a href="/invoices/pdf/{{ invoice.id }}">PDF</a>
-    </div>
-
-    <div class="header-row">
-        <div class="title-box">
-            <h1>Invoice {{ invoice.invoice_number }}</h1>
-            <span class="status-badge status-{{ invoice.status }}">{{ invoice.status }}</span>
-        </div>
-        <div style="text-align:right;">
-            <strong>{{ settings.business_name or 'OTB Billing' }}</strong><br>
-            {{ settings.business_tagline or '' }}<br>
-            {% if settings.business_address %}{{ settings.business_address }}<br>{% endif %}
-            {% if settings.business_email %}{{ settings.business_email }}<br>{% endif %}
-            {% if settings.business_phone %}{{ settings.business_phone }}<br>{% endif %}
-            {% if settings.business_website %}{{ settings.business_website }}{% endif %}
-        </div>
-    </div>
-
-    <div class="info-grid">
-        <div class="info-card">
-            <h3>Bill To</h3>
-            <strong>{{ invoice.company_name }}</strong><br>
-            {% if invoice.contact_name %}{{ invoice.contact_name }}<br>{% endif %}
-            {% if invoice.email %}{{ invoice.email }}<br>{% endif %}
-            {% if invoice.phone %}{{ invoice.phone }}<br>{% endif %}
-            Client Code: {{ invoice.client_code }}
-        </div>
-
-        <div class="info-card">
-            <h3>Invoice Details</h3>
-            Invoice #: {{ invoice.invoice_number }}<br>
-            Issued: {{ invoice.issued_at|localtime }}<br>
-            Due: {{ invoice.due_at|localtime }}<br>
-            {% if invoice.paid_at %}Paid: {{ invoice.paid_at|localtime }}<br>{% endif %}
-            Currency: {{ invoice.currency_code }}<br>
-            {% if settings.tax_number %}{{ settings.tax_label or 'Tax' }} Number: {{ settings.tax_number }}<br>{% endif %}
-            {% if settings.business_number %}Business Number: {{ settings.business_number }}{% endif %}
-        </div>
-    </div>
-
-    <table class="summary-table">
-        <tr>
-            <th>Service Code</th>
-            <th>Service</th>
-            <th>Description</th>
-            <th>Total</th>
-        </tr>
-        <tr>
-            <td>{{ invoice.service_code or '-' }}</td>
-            <td>{{ invoice.service_name or '-' }}</td>
-            <td>{{ invoice.notes or '-' }}</td>
-            <td>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-    </table>
-
-    <table class="total-table">
-        <tr>
-            <th>Subtotal</th>
-            <td>{{ invoice.subtotal_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>{{ settings.tax_label or 'Tax' }}</th>
-            <td>{{ invoice.tax_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>Total</th>
-            <td><strong>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</strong></td>
-        </tr>
-        <tr>
-            <th>Paid</th>
-            <td>{{ invoice.amount_paid|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>Remaining</th>
-            <td>{{ (invoice.total_amount - invoice.amount_paid)|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-    </table>
-
-    {% if settings.payment_terms %}
-    <div class="notes-box">
-        <strong>Payment Terms</strong><br><br>
-        {{ settings.payment_terms }}
-    </div>
-    {% endif %}
-
-    {% if settings.invoice_footer %}
-    <div class="notes-box">
-        <strong>Footer</strong><br><br>
-        {{ settings.invoice_footer }}
-    </div>
-    {% endif %}
-</div>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_logo_support_2026-03-09/settings.html.bak

@@ -1,169 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Settings</title>
-<style>
-body { font-family: Arial, sans-serif; }
-.form-grid {
-    display: grid;
-    grid-template-columns: 1fr 1fr;
-    gap: 24px;
-    max-width: 1100px;
-}
-.card {
-    border: 1px solid #ccc;
-    padding: 16px;
-}
-.card h2 {
-    margin-top: 0;
-}
-input[type="text"],
-input[type="email"],
-input[type="password"],
-input[type="number"],
-textarea,
-select {
-    width: 100%;
-    box-sizing: border-box;
-    margin-top: 4px;
-    margin-bottom: 12px;
-    padding: 8px;
-}
-textarea { min-height: 90px; }
-.checkbox-row {
-    margin: 8px 0 14px 0;
-}
-.save-row {
-    margin-top: 18px;
-}
-</style>
-</head>
-<body>
-
-<h1>Settings / Config</h1>
-
-<p><a href="/">Home</a></p>
-
-<form method="post">
-    <div class="form-grid">
-        <div class="card">
-            <h2>Business Identity</h2>
-
-            Business Name<br>
-            <input type="text" name="business_name" value="{{ settings.business_name }}"><br>
-
-            Slogan / Tagline<br>
-            <input type="text" name="business_tagline" value="{{ settings.business_tagline }}"><br>
-
-            Business Email<br>
-            <input type="email" name="business_email" value="{{ settings.business_email }}"><br>
-
-            Business Phone<br>
-            <input type="text" name="business_phone" value="{{ settings.business_phone }}"><br>
-
-            Business Address<br>
-            <textarea name="business_address">{{ settings.business_address }}</textarea><br>
-
-            Website<br>
-            <input type="text" name="business_website" value="{{ settings.business_website }}"><br>
-
-            Business Number / Registration Number<br>
-            <input type="text" name="business_number" value="{{ settings.business_number }}"><br>
-
-            Default Currency<br>
-            <select name="default_currency">
-                <option value="CAD" {% if settings.default_currency == 'CAD' %}selected{% endif %}>CAD</option>
-                <option value="USD" {% if settings.default_currency == 'USD' %}selected{% endif %}>USD</option>
-                <option value="ETHO" {% if settings.default_currency == 'ETHO' %}selected{% endif %}>ETHO</option>
-                <option value="EGAZ" {% if settings.default_currency == 'EGAZ' %}selected{% endif %}>EGAZ</option>
-                <option value="ALT" {% if settings.default_currency == 'ALT' %}selected{% endif %}>ALT</option>
-            </select>
-        </div>
-
-        <div class="card">
-            <h2>Tax Settings</h2>
-
-            Local Country<br>
-            <input type="text" name="local_country" value="{{ settings.local_country }}"><br>
-
-            Tax Label<br>
-            <input type="text" name="tax_label" value="{{ settings.tax_label }}"><br>
-
-            Tax Rate (%)<br>
-            <input type="number" step="0.01" name="tax_rate" value="{{ settings.tax_rate }}"><br>
-
-            Tax Number<br>
-            <input type="text" name="tax_number" value="{{ settings.tax_number }}"><br>
-
-            <div class="checkbox-row">
-                <label>
-                    <input type="checkbox" name="apply_local_tax_only" value="1" {% if settings.apply_local_tax_only == '1' %}checked{% endif %}>
-                    Apply tax only to local clients
-                </label>
-            </div>
-
-            Payment Terms<br>
-            <textarea name="payment_terms">{{ settings.payment_terms }}</textarea><br>
-
-            Invoice Footer<br>
-            <textarea name="invoice_footer">{{ settings.invoice_footer }}</textarea><br>
-        </div>
-
-        <div class="card">
-            <h2>Email / SMTP</h2>
-
-            SMTP Host<br>
-            <input type="text" name="smtp_host" value="{{ settings.smtp_host }}"><br>
-
-            SMTP Port<br>
-            <input type="number" name="smtp_port" value="{{ settings.smtp_port }}"><br>
-
-            SMTP Username<br>
-            <input type="text" name="smtp_user" value="{{ settings.smtp_user }}"><br>
-
-            SMTP Password<br>
-            <input type="password" name="smtp_pass" value="{{ settings.smtp_pass }}"><br>
-
-            From Email<br>
-            <input type="email" name="smtp_from_email" value="{{ settings.smtp_from_email }}"><br>
-
-            From Name<br>
-            <input type="text" name="smtp_from_name" value="{{ settings.smtp_from_name }}"><br>
-
-            <div class="checkbox-row">
-                <label>
-                    <input type="checkbox" name="smtp_use_tls" value="1" {% if settings.smtp_use_tls == '1' %}checked{% endif %}>
-                    Use TLS
-                </label>
-            </div>
-
-            <div class="checkbox-row">
-                <label>
-                    <input type="checkbox" name="smtp_use_ssl" value="1" {% if settings.smtp_use_ssl == '1' %}checked{% endif %}>
-                    Use SSL
-                </label>
-            </div>
-        </div>
-
-        <div class="card">
-            <h2>Notes</h2>
-            <p>
-                These settings become the identity and delivery configuration for this installation.
-            </p>
-            <p>
-                Email sending is not wired yet, but these SMTP settings are stored now so the next step can use them.
-            </p>
-            <p>
-                Tax settings are also stored now so invoice and automation logic can use them later.
-            </p>
-        </div>
-    </div>
-
-    <div class="save-row">
-        <button type="submit">Save Settings</button>
-    </div>
-</form>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_restore_email_layer_2026-03-09/dashboard.html.bak

@@ -1,60 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>OTB Billing Dashboard</title>
-</head>
-<body>
-
-
-{% if app_settings.business_logo_url %}
-<div style="margin-bottom:15px;">
-<img src="{{ app_settings.business_logo_url }}" style="height:60px;">
-</div>
-{% endif %}
-<h1>{{ app_settings.business_name or 'OTB Billing' }} Dashboard</h1>
-{% if request.args.get('pkg_email') == '1' %}
-<div style="border:1px solid #166534;background:#dcfce7;padding:10px;margin-bottom:15px;max-width:900px;">
-    Accounting package emailed successfully.
-</div>
-{% endif %}
-{% if request.args.get('pkg_email_failed') == '1' %}
-<div style="border:1px solid #991b1b;background:#fee2e2;padding:10px;margin-bottom:15px;max-width:900px;">
-    Accounting package email failed. Check SMTP settings or server log.
-</div>
-{% endif %}
-{% if request.args.get('pkg_email_failed') == '1' %}
-<div style="border:1px solid #991b1b;background:#fee2e2;padding:10px;margin-bottom:15px;max-width:900px;">
-    Accounting package email failed. Check SMTP settings or server log.
-</div>
-{% endif %}
-
-<p><a href="/clients">Clients</a></p>
-<p><a href="/services">Services</a></p>
-<p><a href="/invoices">Invoices</a></p>
-<p><a href="/payments">Payments</a></p>
-<p><a href="/reports/revenue">Revenue Report</a></p>
-<p><a href="/reports/accounting-package.zip">Monthly Accounting Package</a></p>
-<form method="post" action="/reports/accounting-package/email" style="margin:0 0 16px 0;"><button type="submit">Email Accounting Package</button></form>
-<p><a href="/settings">Settings / Config</a></p>
-<p><a href="/dbtest">DB Test</a></p>
-
-<table border="1" cellpadding="10">
-<tr>
-    <th>Total Clients</th>
-    <th>Active Services</th>
-    <th>Outstanding Invoices</th>
-    <th>Revenue Received (CAD)</th>
-</tr>
-<tr>
-    <td>{{ total_clients }}</td>
-    <td>{{ active_services }}</td>
-    <td>{{ outstanding_invoices }}</td>
-    <td>{{ revenue_received|money('CAD') }}</td>
-</tr>
-</table>
-
-<p>Displayed times are shown in Eastern Time (Toronto).</p>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_restore_email_layer_2026-03-09/invoices_view.html.bak

@@ -1,235 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Invoice {{ invoice.invoice_number }}</title>
-<style>
-body {
-    font-family: Arial, sans-serif;
-    margin: 30px;
-    color: #111;
-}
-.top-links {
-    margin-bottom: 20px;
-}
-.top-links a {
-    margin-right: 15px;
-}
-.invoice-wrap {
-    max-width: 900px;
-}
-.header-row {
-    display: flex;
-    justify-content: space-between;
-    align-items: flex-start;
-    margin-bottom: 25px;
-}
-.title-box h1 {
-    margin: 0 0 8px 0;
-}
-.status-badge {
-    display: inline-block;
-    padding: 4px 10px;
-    border-radius: 999px;
-    font-size: 12px;
-    font-weight: bold;
-    text-transform: uppercase;
-}
-.status-draft { background: #e5e7eb; color: #111827; }
-.status-pending { background: #dbeafe; color: #1d4ed8; }
-.status-partial { background: #fef3c7; color: #92400e; }
-.status-paid { background: #dcfce7; color: #166534; }
-.status-overdue { background: #fee2e2; color: #991b1b; }
-.status-cancelled { background: #e5e7eb; color: #4b5563; }
-
-.info-grid {
-    display: grid;
-    grid-template-columns: 1fr 1fr;
-    gap: 30px;
-    margin-bottom: 25px;
-}
-.info-card {
-    border: 1px solid #ccc;
-    padding: 15px;
-}
-.info-card h3 {
-    margin-top: 0;
-}
-.summary-table,
-.total-table {
-    width: 100%;
-    border-collapse: collapse;
-    margin-bottom: 25px;
-}
-.summary-table th,
-.summary-table td,
-.total-table th,
-.total-table td {
-    border: 1px solid #ccc;
-    padding: 10px;
-    text-align: left;
-}
-.total-table {
-    max-width: 420px;
-    margin-left: auto;
-}
-.notes-box {
-    border: 1px solid #ccc;
-    padding: 15px;
-    white-space: pre-wrap;
-    margin-top: 20px;
-}
-.print-only {
-    display: none;
-}
-@media print {
-    .top-links,
-    .screen-only,
-    footer {
-        display: none !important;
-    }
-    .print-only {
-        display: block;
-    }
-    body {
-        margin: 0;
-    }
-}
-</style>
-</head>
-<body>
-
-<div class="invoice-wrap">
-    {% if request.args.get('email_sent') == '1' %}
-    <div style="border:1px solid #166534;background:#dcfce7;padding:10px;margin-bottom:15px;">
-        Invoice email sent successfully.
-    </div>
-    {% endif %}
-    {% if request.args.get('email_failed') == '1' %}
-    <div style="border:1px solid #991b1b;background:#fee2e2;padding:10px;margin-bottom:15px;">
-        Invoice email failed. Check SMTP settings or server log.
-    </div>
-    {% endif %}
-    <div class="top-links screen-only">
-        <a href="/">Home</a>
-        <a href="/invoices">Back to Invoices</a>
-        <a href="/invoices/edit/{{ invoice.id }}">Edit Invoice</a>
-        <a href="#" onclick="window.print(); return false;">Print</a>
-        <a href="/invoices/pdf/{{ invoice.id }}">PDF</a>
-        {% if invoice.email %}
-        <form method="post" action="/invoices/email/{{ invoice.id }}" style="display:inline;">
-            <button type="submit">Send Email</button>
-        </form>
-        {% endif %}
-    </div>
-
-    <div class="header-row">
-
-{% if settings.business_logo_url %}
-<img src="{{ settings.business_logo_url }}" style="height:70px;margin-bottom:10px;">
-{% endif %}
-
-        <div class="title-box">
-            <h1>Invoice {{ invoice.invoice_number }}</h1>
-            <span class="status-badge status-{{ invoice.status }}">{{ invoice.status }}</span>
-        </div>
-        <div style="text-align:right;">
-            <strong>{{ settings.business_name or 'OTB Billing' }}</strong><br>
-            {{ settings.business_tagline or '' }}<br>
-            {% if settings.business_address %}{{ settings.business_address }}<br>{% endif %}
-            {% if settings.business_email %}{{ settings.business_email }}<br>{% endif %}
-            {% if settings.business_phone %}{{ settings.business_phone }}<br>{% endif %}
-            {% if settings.business_website %}{{ settings.business_website }}{% endif %}
-        </div>
-    </div>
-
-    <div class="info-grid">
-        <div class="info-card">
-            <h3>Bill To</h3>
-            <strong>{{ invoice.company_name }}</strong><br>
-            {% if invoice.contact_name %}{{ invoice.contact_name }}<br>{% endif %}
-            {% if invoice.email %}{{ invoice.email }}<br>{% endif %}
-            {% if invoice.phone %}{{ invoice.phone }}<br>{% endif %}
-            Client Code: {{ invoice.client_code }}
-        </div>
-
-        <div class="info-card">
-            <h3>Invoice Details</h3>
-            Invoice #: {{ invoice.invoice_number }}<br>
-            Issued: {{ invoice.issued_at|localtime }}<br>
-            Due: {{ invoice.due_at|localtime }}<br>
-            {% if invoice.paid_at %}Paid: {{ invoice.paid_at|localtime }}<br>{% endif %}
-            Currency: {{ invoice.currency_code }}<br>
-            {% if settings.tax_number %}{{ settings.tax_label or 'Tax' }} Number: {{ settings.tax_number }}<br>{% endif %}
-            {% if settings.business_number %}Business Number: {{ settings.business_number }}{% endif %}
-        </div>
-    </div>
-
-    <table class="summary-table">
-        <tr>
-            <th>Service Code</th>
-            <th>Service</th>
-            <th>Description</th>
-            <th>Total</th>
-        </tr>
-        <tr>
-            <td>{{ invoice.service_code or '-' }}</td>
-            <td>{{ invoice.service_name or '-' }}</td>
-            <td>{{ invoice.notes or '-' }}</td>
-            <td>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-    </table>
-
-    <table class="total-table">
-        <tr>
-            <th>Subtotal</th>
-            <td>{{ invoice.subtotal_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>{{ settings.tax_label or 'Tax' }}</th>
-            <td>{{ invoice.tax_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>Total</th>
-            <td><strong>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</strong></td>
-        </tr>
-        <tr>
-            <th>Paid</th>
-            <td>{{ invoice.amount_paid|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>Remaining</th>
-            <td>{{ (invoice.total_amount - invoice.amount_paid)|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-    </table>
-
-    {% if latest_email_log %}
-    <div class="notes-box">
-        <strong>Latest Email Activity</strong><br><br>
-        Status: {{ latest_email_log.status }}<br>
-        Recipient: {{ latest_email_log.recipient_email }}<br>
-        Subject: {{ latest_email_log.subject }}<br>
-        Sent At: {{ latest_email_log.sent_at|localtime }}<br>
-        {% if latest_email_log.error_message %}
-        Error: {{ latest_email_log.error_message }}
-        {% endif %}
-    </div>
-    {% endif %}
-
-    {% if settings.payment_terms %}
-    <div class="notes-box">
-        <strong>Payment Terms</strong><br><br>
-        {{ settings.payment_terms }}
-    </div>
-    {% endif %}
-
-    {% if settings.invoice_footer %}
-    <div class="notes-box">
-        <strong>Footer</strong><br><br>
-        {{ settings.invoice_footer }}
-    </div>
-    {% endif %}
-</div>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_restore_email_layer_2026-03-09/revenue.html.bak

@@ -1,91 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Revenue Report</title>
-<style>
-body { font-family: Arial, sans-serif; }
-.report-grid {
-    display: grid;
-    grid-template-columns: repeat(2, minmax(260px, 1fr));
-    gap: 18px;
-    max-width: 900px;
-}
-.card {
-    border: 1px solid #ccc;
-    padding: 16px;
-}
-.card h2 {
-    margin-top: 0;
-    margin-bottom: 10px;
-}
-.value {
-    font-size: 28px;
-    font-weight: bold;
-}
-.action-links a {
-    margin-right: 16px;
-}
-</style>
-</head>
-<body>
-
-<h1>Revenue Report</h1>
-{% if request.args.get('email_sent') == '1' %}
-<div style="border:1px solid #166534;background:#dcfce7;padding:10px;margin-bottom:15px;max-width:900px;">
-    Revenue report JSON emailed successfully.
-</div>
-{% endif %}
-{% if request.args.get('email_failed') == '1' %}
-<div style="border:1px solid #991b1b;background:#fee2e2;padding:10px;margin-bottom:15px;max-width:900px;">
-    Revenue report email failed. Check SMTP settings or server log.
-</div>
-{% endif %}
-{% if request.args.get('email_failed') == '1' %}
-<div style="border:1px solid #991b1b;background:#fee2e2;padding:10px;margin-bottom:15px;max-width:900px;">
-    Revenue report email failed. Check SMTP settings or server log.
-</div>
-{% endif %}
-
-<p><a href="/">Home</a></p>
-
-<div class="action-links">
-    <a href="/reports/revenue.json">Export JSON</a>
-    <a href="/reports/revenue/print">Print Report Now</a>
-    <form method="post" action="/reports/revenue/email" style="display:inline;">
-        <button type="submit">Email JSON Report</button>
-    </form>
-</div>
-
-<p>
-Frequency: <strong>{{ report.frequency }}</strong><br>
-Period: <strong>{{ report.period_label }}</strong>
-</p>
-
-<div class="report-grid">
-    <div class="card">
-        <h2>Collected (CAD)</h2>
-        <div class="value">{{ report.collected_cad|money('CAD') }}</div>
-    </div>
-
-    <div class="card">
-        <h2>Invoices Issued</h2>
-        <div class="value">{{ report.invoice_count }}</div>
-        <div>{{ report.invoiced_total|money('CAD') }} CAD total</div>
-    </div>
-
-    <div class="card">
-        <h2>Outstanding Invoices</h2>
-        <div class="value">{{ report.outstanding_count }}</div>
-        <div>{{ report.outstanding_balance|money('CAD') }} CAD outstanding</div>
-    </div>
-
-    <div class="card">
-        <h2>Overdue Invoices</h2>
-        <div class="value">{{ report.overdue_count }}</div>
-        <div>{{ report.overdue_balance|money('CAD') }} CAD overdue</div>
-    </div>
-</div>
-
-{% include "footer.html" %}
-</body>
-</html>

build-backups/backup_restore_email_layer_2026-03-09/settings.html.bak

@@ -1,202 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Settings</title>
-<style>
-body { font-family: Arial, sans-serif; }
-.form-grid {
-    display: grid;
-    grid-template-columns: 1fr 1fr;
-    gap: 24px;
-    max-width: 1100px;
-}
-.card {
-    border: 1px solid #ccc;
-    padding: 16px;
-}
-.card h2 {
-    margin-top: 0;
-}
-input[type="text"],
-input[type="email"],
-input[type="password"],
-input[type="number"],
-textarea,
-select {
-    width: 100%;
-    box-sizing: border-box;
-    margin-top: 4px;
-    margin-bottom: 12px;
-    padding: 8px;
-}
-textarea { min-height: 90px; }
-.checkbox-row {
-    margin: 8px 0 14px 0;
-}
-.save-row {
-    margin-top: 18px;
-}
-.logo-preview {
-    margin: 10px 0 14px 0;
-}
-.logo-preview img {
-    max-height: 70px;
-    max-width: 220px;
-    border: 1px solid #ccc;
-    padding: 6px;
-    background: #fff;
-}
-small {
-    color: #444;
-}
-</style>
-</head>
-<body>
-
-<h1>Settings / Config</h1>
-
-<p><a href="/">Home</a></p>
-
-<form method="post">
-    <div class="form-grid">
-        <div class="card">
-            <h2>Business Identity</h2>
-
-            Business Name<br>
-            <input type="text" name="business_name" value="{{ settings.business_name }}"><br>
-
-            Business Logo URL<br>
-            <input type="text" name="business_logo_url" value="{{ settings.business_logo_url }}"><br>
-            <small>Example: /static/favicon.png or https://site.com/logo.png</small><br>
-
-            {% if settings.business_logo_url %}
-            <div class="logo-preview">
-                <img src="{{ settings.business_logo_url }}" alt="Business Logo Preview">
-            </div>
-            {% endif %}
-
-            Slogan / Tagline<br>
-            <input type="text" name="business_tagline" value="{{ settings.business_tagline }}"><br>
-
-            Business Email<br>
-            <input type="email" name="business_email" value="{{ settings.business_email }}"><br>
-
-            Business Phone<br>
-            <input type="text" name="business_phone" value="{{ settings.business_phone }}"><br>
-
-            Business Address<br>
-            <textarea name="business_address">{{ settings.business_address }}</textarea><br>
-
-            Website<br>
-            <input type="text" name="business_website" value="{{ settings.business_website }}"><br>
-
-            Business Number / Registration Number<br>
-            <input type="text" name="business_number" value="{{ settings.business_number }}"><br>
-
-            Default Currency<br>
-            <select name="default_currency">
-                <option value="CAD" {% if settings.default_currency == 'CAD' %}selected{% endif %}>CAD</option>
-                <option value="USD" {% if settings.default_currency == 'USD' %}selected{% endif %}>USD</option>
-                <option value="ETHO" {% if settings.default_currency == 'ETHO' %}selected{% endif %}>ETHO</option>
-                <option value="EGAZ" {% if settings.default_currency == 'EGAZ' %}selected{% endif %}>EGAZ</option>
-                <option value="ALT" {% if settings.default_currency == 'ALT' %}selected{% endif %}>ALT</option>
-            </select>
-
-            Report Frequency<br>
-            <select name="report_frequency">
-                <option value="monthly" {% if settings.report_frequency == 'monthly' %}selected{% endif %}>monthly</option>
-                <option value="quarterly" {% if settings.report_frequency == 'quarterly' %}selected{% endif %}>quarterly</option>
-                <option value="yearly" {% if settings.report_frequency == 'yearly' %}selected{% endif %}>yearly</option>
-            </select>
-        </div>
-
-        <div class="card">
-            <h2>Tax Settings</h2>
-
-            Local Country<br>
-            <input type="text" name="local_country" value="{{ settings.local_country }}"><br>
-
-            Tax Label<br>
-            <input type="text" name="tax_label" value="{{ settings.tax_label }}"><br>
-
-            Tax Rate (%)<br>
-            <input type="number" step="0.01" name="tax_rate" value="{{ settings.tax_rate }}"><br>
-
-            Tax Number<br>
-            <input type="text" name="tax_number" value="{{ settings.tax_number }}"><br>
-
-            <div class="checkbox-row">
-                <label>
-                    <input type="checkbox" name="apply_local_tax_only" value="1" {% if settings.apply_local_tax_only == '1' %}checked{% endif %}>
-                    Apply tax only to local clients
-                </label>
-            </div>
-
-            Payment Terms<br>
-            <textarea name="payment_terms">{{ settings.payment_terms }}</textarea><br>
-
-            Invoice Footer<br>
-            <textarea name="invoice_footer">{{ settings.invoice_footer }}</textarea><br>
-        </div>
-
-        <div class="card">
-            <h2>Advanced / Email / SMTP</h2>
-
-            SMTP Host<br>
-            <input type="text" name="smtp_host" value="{{ settings.smtp_host }}"><br>
-
-            SMTP Port<br>
-            <input type="number" name="smtp_port" value="{{ settings.smtp_port }}"><br>
-
-            SMTP Username<br>
-            <input type="text" name="smtp_user" value="{{ settings.smtp_user }}"><br>
-
-            SMTP Password<br>
-            <input type="password" name="smtp_pass" value="{{ settings.smtp_pass }}"><br>
-
-            From Email<br>
-            <input type="email" name="smtp_from_email" value="{{ settings.smtp_from_email }}"><br>
-
-            From Name<br>
-            <input type="text" name="smtp_from_name" value="{{ settings.smtp_from_name }}"><br>
-
-            Report / Accounting Delivery Email<br>
-            <input type="email" name="report_delivery_email" value="{{ settings.report_delivery_email }}"><br>
-
-            <div class="checkbox-row">
-                <label>
-                    <input type="checkbox" name="smtp_use_tls" value="1" {% if settings.smtp_use_tls == '1' %}checked{% endif %}>
-                    Use TLS
-                </label>
-            </div>
-
-            <div class="checkbox-row">
-                <label>
-                    <input type="checkbox" name="smtp_use_ssl" value="1" {% if settings.smtp_use_ssl == '1' %}checked{% endif %}>
-                    Use SSL
-                </label>
-            </div>
-        </div>
-
-        <div class="card">
-            <h2>Notes</h2>
-            <p>
-                Branding, tax identity, and SMTP values are stored here for this installation.
-            </p>
-            <p>
-                Logo can be a local static path like <strong>/static/favicon.png</strong> or a full external/IPFS URL.
-            </p>
-            <p>
-                Email sending is not wired yet, but these SMTP settings are stored now so the next step can use them.
-            </p>
-        </div>
-    </div>
-
-    <div class="save-row">
-        <button type="submit">Save Settings</button>
-    </div>
-</form>
-
-{% include "footer.html" %}
-</body>
-</html>

shell-scripts/backpatch.sh

@@ -1,49 +0,0 @@
-cd /home/def/otb_billing/backend || exit 1
-set -e
-
-STAMP="$(date +%Y%m%d-%H%M%S)"
-cp app.py "app.py.fix-dead-pending.${STAMP}.bak"
-
-python3 <<'PY'
-from pathlib import Path
-
-p = Path("app.py")
-text = p.read_text()
-
-needle = "if payment_id.isdigit():"
-
-if needle not in text:
-    raise SystemExit("FAILED: anchor not found")
-
-inject = """
-        # === KILL DEAD PENDING PAYMENT (no txid + expired lock) ===
-        if pending_crypto_payment:
-            try:
-                txid = pending_crypto_payment.get("txid")
-                lock_expired = pending_crypto_payment.get("lock_expired")
-
-                if (not txid) and lock_expired:
-                    pending_crypto_payment = None
-                    payment_id = ""
-            except Exception as e:
-                print("[dead pending cleanup error]", e)
-"""
-
-text = text.replace(needle, inject + "\n" + needle, 1)
-
-p.write_text(text)
-print("OK: dead pending cleanup injected")
-PY
-
-echo "===== compile check ====="
-python3 -m py_compile app.py && echo "PY_COMPILE_OK"
-
-echo "===== restart service ====="
-sudo systemctl restart otb_billing
-
-echo "===== status ====="
-sudo systemctl status otb_billing --no-pager -l
-
-echo
-echo "DONE"
-echo "Now refresh your invoice page"

shell-scripts/email-retry-v2.sh

@@ -1,60 +0,0 @@
-cd /home/def/otb_billing/backend || exit 1
-
-STAMP="$(date +%Y%m%d-%H%M%S)"
-cp app.py "app.py.retry-email.${STAMP}.bak"
-
-python3 <<'PY'
-from pathlib import Path
-
-p = Path("app.py")
-text = p.read_text()
-
-old = '''        send_configured_email(
-            to_email=invoice_email_row.get("email"),
-            subject=subject,
-            body=body,
-            attachments=attachments,
-            email_type="payment_received",
-            invoice_id=invoice_id
-        )
-        return True
-    except Exception:
-        return False
-'''
-
-new = '''        import time
-
-        for attempt in range(3):
-            try:
-                send_configured_email(
-                    to_email=invoice_email_row.get("email"),
-                    subject=subject,
-                    body=body,
-                    attachments=attachments,
-                    email_type="payment_received",
-                    invoice_id=invoice_id
-                )
-                return True
-            except Exception as e:
-                print(f"[email retry] invoice_id={invoice_id} attempt={attempt+1} error={type(e).__name__}: {e}")
-                if attempt < 2:
-                    time.sleep(2)
-
-        print(f"[send_payment_received_email] FAILED after retries invoice_id={invoice_id}")
-        return False
-    except Exception:
-        return False
-'''
-
-if old not in text:
-    raise SystemExit("FAILED: exact helper send block not found")
-
-text = text.replace(old, new, 1)
-p.write_text(text)
-print("OK: retry logic added to helper")
-PY
-
-python3 -m py_compile app.py && echo "PY_COMPILE_OK" || echo "PY_COMPILE_FAILED"
-sudo systemctl restart otb_billing
-sudo systemctl status otb_billing --no-pager -l
-

shell-scripts/email-retry.sh

@@ -1,51 +0,0 @@
-cd /home/def/otb_billing/backend || exit 1
-
-STAMP="$(date +%Y%m%d-%H%M%S)"
-cp app.py "app.py.retry-email.${STAMP}.bak"
-
-python3 <<'PY'
-from pathlib import Path
-
-p = Path("app.py")
-text = p.read_text()
-
-old = """        send_configured_email(
-            to_email=invoice_email_row.get("client_email"),
-            subject=subject,
-            html_body=html,
-            attachments=attachments
-        )
-        return True
-    except Exception:
-        return False
-"""
-
-new = """        import time
-
-        for attempt in range(3):
-            try:
-                send_configured_email(
-                    to_email=invoice_email_row.get("client_email"),
-                    subject=subject,
-                    html_body=html,
-                    attachments=attachments
-                )
-                return True
-            except Exception as e:
-                print(f"[email retry] attempt {attempt+1} failed: {e}")
-                time.sleep(2)
-
-        print(f"[send_payment_received_email] FAILED after retries invoice_id={invoice_id}")
-        return False
-"""
-
-if old not in text:
-    raise SystemExit("FAILED: send email block not found")
-
-text = text.replace(old, new, 1)
-p.write_text(text)
-print("OK: retry logic added")
-PY
-
-python3 -m py_compile app.py && echo "PY_COMPILE_OK" || echo "PY_COMPILE_FAILED"
-sudo systemctl restart otb_billing

shell-scripts/production-safe.sh

@@ -1,63 +0,0 @@
-cd /home/def/otb_billing || exit 1
-set -e
-
-NEWVER="v0.5.1"
-STAMP="$(date '+%Y-%m-%d %H:%M:%S')"
-ZIPNAME="otb_billing-${NEWVER}.zip"
-
-echo "===== git status ====="
-git status --short || true
-
-echo
-echo "===== update VERSION ====="
-echo "${NEWVER}" > VERSION
-
-echo
-echo "===== backup README ====="
-cp README.md "README.md.bak.${NEWVER}"
-
-echo
-echo "===== prepend README entry ====="
-python3 <<'PY'
-from pathlib import Path
-from datetime import datetime
-
-p = Path("README.md")
-old = p.read_text()
-
-entry = f"""## {datetime.now().strftime('%Y-%m-%d')} — v0.5.1
-
-- Fixed crypto payment email auto-send path
-- Fixed payment-received emails to attach the real invoice PDF
-- Switched helper PDF generation to use the working invoice PDF route
-- Added explorer link into the payment-received email body
-- Improved invoice PDF payment section with time, TXID, wallet, and rate display
-- Cleaned helper error handling back to safe non-debug behavior
-
-"""
-
-p.write_text(entry + "\n" + old)
-print("README updated")
-PY
-
-echo
-echo "===== git add ====="
-git add .
-
-echo
-echo "===== git commit ====="
-git commit -m "v0.5.1 - crypto email/pdf fixes and payment layout cleanup"
-
-echo
-echo "===== git push ====="
-git push
-
-echo
-echo "===== build full zip backup ====="
-cd /home/def || exit 1
-rm -f "${ZIPNAME}"
-zip -r "${ZIPNAME}" otb_billing >/dev/null
-
-echo
-echo "===== done ====="
-echo "ZIP: /home/def/${ZIPNAME}"

shell-scripts/update1.sh

@@ -1,51 +0,0 @@
-cd /home/def/otb_billing || exit 1
-set -e
-
-NEWVER="v0.5.1"
-STAMP="$(date '+%Y-%m-%d %H:%M:%S')"
-ZIPNAME="otb_billing-${NEWVER}.zip"
-
-echo "===== git status ====="
-git status --short || true
-
-echo "===== update VERSION ====="
-echo "${NEWVER}" > VERSION
-
-echo "===== update README.md ====="
-cp README.md "README.md.bak.${NEWVER}"
-
-python3 <<'PY'
-from pathlib import Path
-from datetime import datetime
-
-p = Path("README.md")
-text = p.read_text()
-
-entry = f"""## {datetime.now().strftime('%Y-%m-%d')} — v0.5.1
-
-- Fixed crypto payment email auto-send failure
-- Replaced internal PDF generator call with route-based PDF fetch
-- Restored PDF attachments in payment emails
-- Improved Payments Applied layout in invoice PDF (multi-line details + rate display)
-- Stabilized send_payment_received_email() (removed debug raise, safe failure handling)
-
-"""
-
-p.write_text(entry + "\n" + text)
-print("OK: README updated")
-PY
-
-echo "===== git add ====="
-git add .
-
-echo "===== git commit ====="
-git commit -m "v0.5.1 - crypto email fix, PDF attachment fix, payment layout improvements"
-
-echo "===== git push ====="
-git push
-
-echo "===== build zip ====="
-cd /home/def || exit 1
-zip -r "${ZIPNAME}" otb_billing >/dev/null
-
-echo "ZIP CREATED: /home/def/${ZIPNAME}"

templates/invoices/view.html.square_button_20260313-055733.bak

@@ -1,256 +0,0 @@
-<!doctype html>
-<html>
-<head>
-<title>Invoice {{ invoice.invoice_number }}</title>
-<style>
-body {
-    font-family: Arial, sans-serif;
-    margin: 30px;
-    color: #111;
-}
-.top-links {
-    margin-bottom: 20px;
-}
-.top-links a {
-    margin-right: 15px;
-}
-.invoice-wrap {
-    max-width: 900px;
-}
-.header-row {
-    display: flex;
-    justify-content: space-between;
-    align-items: flex-start;
-    margin-bottom: 25px;
-}
-.title-box h1 {
-    margin: 0 0 8px 0;
-}
-.status-badge {
-    display: inline-block;
-    padding: 4px 10px;
-    border-radius: 999px;
-    font-size: 12px;
-    font-weight: bold;
-    text-transform: uppercase;
-}
-.status-draft { background: #e5e7eb; color: #111827; }
-.status-pending { background: #dbeafe; color: #1d4ed8; }
-.status-partial { background: #fef3c7; color: #92400e; }
-.status-paid { background: #dcfce7; color: #166534; }
-.status-overdue { background: #fee2e2; color: #991b1b; }
-.status-cancelled { background: #e5e7eb; color: #4b5563; }
-
-.info-grid {
-    display: grid;
-    grid-template-columns: 1fr 1fr;
-    gap: 30px;
-    margin-bottom: 25px;
-}
-.info-card {
-    border: 1px solid #ccc;
-    padding: 15px;
-}
-.info-card h3 {
-    margin-top: 0;
-}
-.summary-table,
-.total-table {
-    width: 100%;
-    border-collapse: collapse;
-    margin-bottom: 25px;
-}
-.summary-table th,
-.summary-table td,
-.total-table th,
-.total-table td {
-    border: 1px solid #ccc;
-    padding: 10px;
-    text-align: left;
-}
-.total-table {
-    max-width: 420px;
-    margin-left: auto;
-}
-.notes-box {
-    border: 1px solid #ccc;
-    padding: 15px;
-    white-space: pre-wrap;
-    margin-top: 20px;
-}
-.print-only {
-    display: none;
-}
-@media print {
-    .top-links,
-    .screen-only,
-    footer {
-        display: none !important;
-    }
-    .print-only {
-        display: block;
-    }
-    body {
-        margin: 0;
-    }
-}
-</style>
-    <link rel="icon" type="image/png" href="/static/favicon.png">
-</head>
-<body>
-
-<div class="invoice-wrap">
-    {% if request.args.get('email_sent') == '1' %}
-    <div style="border:1px solid #166534;background:#dcfce7;padding:10px;margin-bottom:15px;">
-        Invoice email sent successfully.
-    </div>
-    {% endif %}
-    {% if request.args.get('email_failed') == '1' %}
-    <div style="border:1px solid #991b1b;background:#fee2e2;padding:10px;margin-bottom:15px;">
-        Invoice email failed. Check SMTP settings or server log.
-    </div>
-    {% endif %}
-    <div class="top-links screen-only">
-        <a href="/">Home</a>
-        <a href="/invoices">Back to Invoices</a>
-        <a href="/invoices/edit/{{ invoice.id }}">Edit Invoice</a>
-        <a href="#" onclick="window.print(); return false;">Print</a>
-        <a href="/invoices/pdf/{{ invoice.id }}">PDF</a>
-        {% if invoice.email %}
-        <form method="post" action="/invoices/email/{{ invoice.id }}" style="display:inline;">
-            <button type="submit">Send Email</button>
-        </form>
-        {% endif %}
-    </div>
-
-    <div class="header-row">
-
-{% if settings.business_logo_url %}
-<img src="{{ settings.business_logo_url }}" style="height:70px;margin-bottom:10px;">
-{% endif %}
-
-        <div class="title-box">
-            <h1>Invoice {{ invoice.invoice_number }}</h1>
-            <span class="status-badge status-{{ invoice.status }}">{{ invoice.status }}</span>
-        </div>
-        <div style="text-align:right;">
-            <strong>{{ settings.business_name or 'OTB Billing' }}</strong><br>
-            {{ settings.business_tagline or '' }}<br>
-            {% if settings.business_address %}{{ settings.business_address }}<br>{% endif %}
-            {% if settings.business_email %}{{ settings.business_email }}<br>{% endif %}
-            {% if settings.business_phone %}{{ settings.business_phone }}<br>{% endif %}
-            {% if settings.business_website %}{{ settings.business_website }}{% endif %}
-        </div>
-    </div>
-
-    <div class="info-grid">
-        <div class="info-card">
-            <h3>Bill To</h3>
-            <strong>{{ invoice.company_name }}</strong><br>
-            {% if invoice.contact_name %}{{ invoice.contact_name }}<br>{% endif %}
-            {% if invoice.email %}{{ invoice.email }}<br>{% endif %}
-            {% if invoice.phone %}{{ invoice.phone }}<br>{% endif %}
-            Client Code: {{ invoice.client_code }}
-        </div>
-
-        <div class="info-card">
-            <h3>Invoice Details</h3>
-            Invoice #: {{ invoice.invoice_number }}<br>
-            Issued: {{ invoice.issued_at|localtime }}<br>
-            Due: {{ invoice.due_at|localtime }}<br>
-            {% if invoice.paid_at %}Paid: {{ invoice.paid_at|localtime }}<br>{% endif %}
-            Currency: {{ invoice.currency_code }}<br>
-            {% if settings.tax_number %}{{ settings.tax_label or 'Tax' }} Number: {{ settings.tax_number }}<br>{% endif %}
-            {% if settings.business_number %}Business Number: {{ settings.business_number }}{% endif %}
-        </div>
-    </div>
-
-    <table class="summary-table">
-        <tr>
-            <th>Service Code</th>
-            <th>Service</th>
-            <th>Description</th>
-            <th>Total</th>
-        </tr>
-        <tr>
-            <td>{{ invoice.service_code or '-' }}</td>
-            <td>{{ invoice.service_name or '-' }}</td>
-            <td>{{ invoice.notes or '-' }}</td>
-            <td>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-    </table>
-
-    <table class="total-table">
-        <tr>
-            <th>Subtotal</th>
-            <td>{{ invoice.subtotal_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>{{ settings.tax_label or 'Tax' }}</th>
-            <td>{{ invoice.tax_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>Total</th>
-            <td><strong>{{ invoice.total_amount|money(invoice.currency_code) }} {{ invoice.currency_code }}</strong></td>
-        </tr>
-        <tr>
-            <th>Paid</th>
-            <td>{{ invoice.amount_paid|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-        <tr>
-            <th>Remaining</th>
-            <td>{{ (invoice.total_amount - invoice.amount_paid)|money(invoice.currency_code) }} {{ invoice.currency_code }}</td>
-        </tr>
-    </table>
-
-    {% if latest_email_log %}
-    <div class="notes-box">
-        <strong>Latest Email Activity</strong><br><br>
-        Status: {{ latest_email_log.status }}<br>
-        Recipient: {{ latest_email_log.recipient_email }}<br>
-        Subject: {{ latest_email_log.subject }}<br>
-        Sent At: {{ latest_email_log.sent_at|localtime }}<br>
-        {% if latest_email_log.error_message %}
-        Error: {{ latest_email_log.error_message }}
-        {% endif %}
-    </div>
-    {% endif %}
-
-    {% if settings.payment_terms %}
-    <div class="notes-box">
-        <strong>Payment Terms</strong><br><br>
-        {{ settings.payment_terms }}
-    </div>
-    {% endif %}
-
-    {% if settings.invoice_footer %}
-    <div class="notes-box">
-        <strong>Footer</strong><br><br>
-        {{ settings.invoice_footer }}
-    </div>
-    {% endif %}
-</div>
-
-{% include "footer.html" %}
-
-<hr>
-
-<h3>Payment Instructions</h3>
-
-<p><strong>Interac e-Transfer</strong><br>
-Send payment to:<br>
-payment@outsidethebox.top<br>
-Reference: Invoice {{ invoice.invoice_number or ("INV-" ~ invoice.id) }}
-</p>
-
-<p><strong>Credit Card (Square)</strong><br>
-Contact us for a secure Square payment link.</p>
-
-<p>
-If you have questions please contact
-<a href="mailto:support@outsidethebox.top">support@outsidethebox.top</a>
-</p>
-
-
-</body>
-</html>

templates/portal_invoice_detail.html.square_button_20260313-055733.bak

@@ -1,187 +0,0 @@
-<!DOCTYPE html>
-<html lang="en">
-<head>
-    <meta charset="UTF-8">
-    <meta name="viewport" content="width=device-width, initial-scale=1.0">
-    <title>Invoice Detail - OutsideTheBox</title>
-    <link rel="stylesheet" href="/static/css/style.css">
-    <style>
-        .portal-wrap { max-width: 1100px; margin: 2rem auto; padding: 1.25rem; }
-        .portal-top {
-            display:flex; justify-content:space-between; align-items:center; gap:1rem; flex-wrap:wrap;
-            margin-bottom: 1rem;
-        }
-        .portal-actions a {
-            margin-left: 0.75rem;
-            text-decoration: underline;
-        }
-        .detail-grid {
-            display:grid;
-            grid-template-columns: repeat(auto-fit, minmax(220px, 1fr));
-            gap:1rem;
-            margin: 1rem 0 1.25rem 0;
-        }
-        .detail-card {
-            border: 1px solid rgba(255,255,255,0.16);
-            border-radius: 14px;
-            padding: 1rem;
-            background: rgba(255,255,255,0.03);
-        }
-        .detail-card h3 {
-            margin-top: 0;
-            margin-bottom: 0.4rem;
-        }
-        table.portal-table {
-            width: 100%;
-            border-collapse: collapse;
-            margin-top: 1rem;
-        }
-        table.portal-table th, table.portal-table td {
-            padding: 0.8rem;
-            border-bottom: 1px solid rgba(255,255,255,0.12);
-            text-align: left;
-        }
-        table.portal-table th {
-            background: #e9eef7;
-            color: #10203f;
-        }
-        .invoice-actions {
-            margin-top: 1rem;
-        }
-        .invoice-actions a {
-            margin-right: 1rem;
-            text-decoration: underline;
-        }
-        .status-badge {
-            display: inline-block;
-            padding: 0.18rem 0.55rem;
-            border-radius: 999px;
-            font-size: 0.86rem;
-            font-weight: 700;
-        }
-        .status-paid {
-            background: rgba(34, 197, 94, 0.18);
-            color: #4ade80;
-        }
-        .status-pending {
-            background: rgba(245, 158, 11, 0.20);
-            color: #fbbf24;
-        }
-        .status-overdue {
-            background: rgba(239, 68, 68, 0.18);
-            color: #f87171;
-        }
-        .status-other {
-            background: rgba(148, 163, 184, 0.20);
-            color: #cbd5e1;
-        }
-    </style>
-    <link rel="icon" type="image/png" href="/static/favicon.png">
-</head>
-<body>
-<div class="portal-wrap">
-    <div class="portal-top">
-        <div>
-            <h1>Invoice Detail</h1>
-            <p>{{ client.company_name or client.contact_name or client.email }}</p>
-        </div>
-        <div class="portal-actions">
-            <a href="/portal/dashboard">Back to Dashboard</a>
-            <a href="https://outsidethebox.top/">Home</a>
-            <a href="mailto:support@outsidethebox.top?subject=Portal%20Support">Contact Support</a>
-            <a href="/portal/logout">Logout</a>
-        </div>
-    </div>
-
-    <div class="detail-grid">
-        <div class="detail-card">
-            <h3>Invoice</h3>
-            <div>{{ invoice.invoice_number or ("INV-" ~ invoice.id) }}</div>
-        </div>
-        <div class="detail-card">
-            <h3>Status</h3>
-            {% set s = (invoice.status or "")|lower %}
-            {% if s == "paid" %}
-                <span class="status-badge status-paid">{{ invoice.status }}</span>
-            {% elif s == "pending" %}
-                <span class="status-badge status-pending">{{ invoice.status }}</span>
-            {% elif s == "overdue" %}
-                <span class="status-badge status-overdue">{{ invoice.status }}</span>
-            {% else %}
-                <span class="status-badge status-other">{{ invoice.status }}</span>
-            {% endif %}
-        </div>
-        <div class="detail-card">
-            <h3>Created</h3>
-            <div>{{ invoice.created_at }}</div>
-        </div>
-        <div class="detail-card">
-            <h3>Total</h3>
-            <div>{{ invoice.total_amount }}</div>
-        </div>
-        <div class="detail-card">
-            <h3>Paid</h3>
-            <div>{{ invoice.amount_paid }}</div>
-        </div>
-        <div class="detail-card">
-            <h3>Outstanding</h3>
-            <div>{{ invoice.outstanding }}</div>
-        </div>
-    </div>
-
-    <h2>Invoice Items</h2>
-    <table class="portal-table">
-        <thead>
-            <tr>
-                <th>Description</th>
-                <th>Qty</th>
-                <th>Unit Price</th>
-                <th>Line Total</th>
-            </tr>
-        </thead>
-        <tbody>
-            {% for item in items %}
-            <tr>
-                <td>{{ item.description }}</td>
-                <td>{{ item.quantity }}</td>
-                <td>{{ item.unit_price }}</td>
-                <td>{{ item.line_total }}</td>
-            </tr>
-            {% else %}
-            <tr>
-                <td colspan="4">No invoice line items found.</td>
-            </tr>
-            {% endfor %}
-        </tbody>
-    </table>
-
-    {% if pdf_url %}
-    <div class="invoice-actions">
-        <a href="/portal/invoice/{{ invoice.id }}/pdf" target="_blank" rel="noopener noreferrer">Open Invoice PDF</a>
-    </div>
-    {% endif %}
-</div>
-
-{% include "footer.html" %}
-
-<hr>
-
-<h3>Payment Instructions</h3>
-
-<p><strong>Interac e-Transfer</strong><br>
-Send payment to:<br>
-payment@outsidethebox.top<br>
-Reference: Invoice {{ invoice.invoice_number or ("INV-" ~ invoice.id) }}
-</p>
-
-<p><strong>Credit Card (Square)</strong><br>
-Contact us for a secure Square payment link.</p>
-
-<p>
-If you have questions please contact
-<a href="mailto:support@outsidethebox.top">support@outsidethebox.top</a>
-</p>
-
-
-</body>
-</html>