Admin

Billing

Operational billing dashboard (USD only). Use cutover cautiously.

Active MRR

$0.00

0 active subscriptions

Scheduled-cancel MRR

$0.00

0 at-risk subscriptions

Paying customers

0

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Subscriptions

0

Computed from all loaded subscriptions.

Outstanding invoices

$0.00

No unpaid invoices

Failed payments (last 30d)

$0.00

0 failed payment(s)

Billing operations

Cutover bills usage up to now, creates invoices, and may attempt Stripe charges. It is non-destructive, but it can create real invoices.

Prefer using this only for reconciliation or testing. For customer-facing invoices, keep the normal period end flow.

Subscription price audit

Check if existing postgres subscription prices match the correct availability-endpoint formula. Mismatches can occur if pricing env vars or offers changed after a subscription was created.

Dry run reads all subscriptions and compares prices without making changes. Apply updates mismatched prices.

Cutover history

Recent cutover runs and the invoices they created.

No cutover runs recorded yet.

Revenue by service

Computed by the backend summary endpoint.

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Best config / region / city

Top revenue configurations and locations (active subs only).

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Active subscriptions (sample)

This list is a quick sanity check. See the summary cards above for deeper breakdowns.

No active subscriptions found.
Need customer-level invoice detail? Open the project billing view from Projects.

Next

Planned improvements for this page.

Add unpaid invoices/outstanding, failed payments, and dunning/reminder status in the Billing overview.
Add dunning/reminder cadence visibility and “days late” grouping.