Stripe Integration - Task Checklist
Project: CODITECT Stripe Integration Version: 1.0.0 Status: Planning Last Updated: December 17, 2025
Success Criteria
- All subscription operations functional
- Webhook handling reliable (99.9%+)
- 90%+ unit test coverage
- E2E checkout flow working
- Customer portal integrated
- Usage metering accurate
Phase 0: Stripe Account Setup (Prerequisites)
0.1 Stripe Dashboard Configuration
- Create Stripe account (if not exists)
- Go to: https://dashboard.stripe.com/register
- Verify email and phone
- Complete business profile
- Configure account settings
- Business name and address
- Support email and URL
- Branding (logo, colors)
- Statement descriptor
0.2 API Keys Setup
- Get API keys
- Go to: Developers → API Keys
- Copy Publishable key (pk_live_...)
- Copy Secret key (sk_live_...)
- Create restricted keys for specific services
- Set up test mode
- Copy test Publishable key (pk_test_...)
- Copy test Secret key (sk_test_...)
0.3 Products and Prices Setup
- Create Products in Stripe Dashboard
- Product: "CODITECT Starter" (prod_starter)
- Product: "CODITECT Professional" (prod_professional)
- Product: "CODITECT Enterprise" (prod_enterprise)
- Create Prices for each product
- Starter Monthly: $19/month (price_starter_monthly)
- Starter Yearly: $190/year (price_starter_yearly)
- Professional Monthly: $49/month
- Professional Yearly: $490/year
- Create Metered Prices
- AI Requests Overage: $0.01/request
- Storage Overage: $0.05/MB
0.4 Webhook Configuration
- Configure webhook endpoint
- Go to: Developers → Webhooks
- Add endpoint:
https://api.coditect.ai/webhooks/stripe - Select events to listen:
-
customer.subscription.created -
customer.subscription.updated -
customer.subscription.deleted -
invoice.paid -
invoice.payment_failed -
checkout.session.completed -
customer.created
-
- Copy webhook signing secret (whsec_...)
0.5 Customer Portal Configuration
- Configure Customer Portal
- Go to: Settings → Billing → Customer Portal
- Enable features:
- Update payment method
- View invoice history
- Cancel subscription
- Update subscription
- Configure products for plan switching
- Set business profile
0.6 Environment Variables
- Create
.envfile with Stripe configuration - Add to
.gitignore - Create
.env.example
Phase 1: Foundation
1.1 Project Setup
- Create project structure
-
src/directory -
tests/directory -
config/directory
-
- Set up
pyproject.toml - Configure pytest and coverage
- Set up pre-commit hooks
- Create database migrations
1.2 Stripe Client Implementation
- Implement
AsyncStripeClient- Customer operations
- Subscription operations
- Checkout operations
- Portal operations
- Usage operations
- Implement rate limiting
- Implement retry logic
- Add logging and metrics
1.3 Database Models
- Create SQLAlchemy models
-
StripeCustomermodel -
Subscriptionmodel -
Invoicemodel -
PaymentMethodmodel -
UsageRecordmodel -
WebhookEventmodel
-
- Create database migrations
- Set up indexes
Phase 2: Core Billing Features
2.1 Customer Management
- Implement
CustomerManager- Create customer
- Update customer
- Delete customer
- Sync with CODITECT users
- API endpoints
-
GET /api/v1/billing/customer -
PATCH /api/v1/billing/customer
-
2.2 Subscription Management
- Implement
SubscriptionManager- Create subscription
- Upgrade subscription
- Downgrade subscription
- Cancel subscription
- Resume subscription
- Trial handling
- API endpoints
-
GET /api/v1/billing/subscription -
POST /api/v1/billing/subscription -
PATCH /api/v1/billing/subscription -
DELETE /api/v1/billing/subscription
-
2.3 Checkout Integration
- Implement checkout session creation
- API endpoints
-
POST /api/v1/billing/checkout
-
- Frontend integration
- Redirect to Stripe Checkout
- Handle success/cancel URLs
2.4 Customer Portal
- Implement portal session creation
- API endpoints
-
POST /api/v1/billing/portal
-
- Frontend integration
Phase 3: Webhook Handling
3.1 Webhook Endpoint
- Implement webhook handler
- Signature verification
- Idempotency checking
- Event routing
- Endpoint:
POST /webhooks/stripe
3.2 Event Handlers
- Subscription events
-
customer.subscription.created -
customer.subscription.updated -
customer.subscription.deleted
-
- Invoice events
-
invoice.paid -
invoice.payment_failed
-
- Checkout events
-
checkout.session.completed
-
- Customer events
-
customer.created -
customer.updated
-
Phase 4: Usage Metering
4.1 Usage Recording
- Implement
UsageMeter- Record usage
- Get usage summary
- Check limits
- Usage caching in Redis
4.2 Usage Middleware
- Track AI request usage
- Track storage usage
- Limit enforcement
4.3 Overage Billing
- Configure metered billing in Stripe
- Report usage at period end
- Overage notifications
Phase 5: Feature Gating
5.1 Feature Gate Implementation
- Implement
FeatureGate- Check feature access
- Check usage limits
- Plan definitions in YAML
- Real-time enforcement
5.2 Provisioning System
- Implement
FeatureProvisioner- Provision on subscription
- Deprovision on cancellation
- Handle plan changes
- Integrate with webhook handlers
Phase 6: Testing
6.1 Unit Tests
6.1.1 Client Tests
-
test_stripe_client.py- Test customer creation
- Test subscription creation
- Test checkout session
- Test portal session
- Test usage recording
- Test error handling
- Test retry logic
6.1.2 Manager Tests
-
test_customer_manager.py- Test create customer
- Test update customer
- Test sync with user
- Test duplicate handling
-
test_subscription_manager.py- Test create subscription
- Test upgrade (proration)
- Test downgrade
- Test cancel at period end
- Test cancel immediately
- Test resume
- Test trial handling
-
test_usage_meter.py- Test record usage
- Test get summary
- Test check limits
- Test overage calculation
6.1.3 Webhook Tests
-
test_webhook_handler.py- Test signature verification
- Test invalid signature
- Test idempotency
- Test event routing
- Test unknown event type
-
test_event_handlers.py- Test subscription created
- Test subscription updated
- Test subscription deleted
- Test invoice paid
- Test payment failed
- Test checkout completed
6.1.4 Feature Gate Tests
-
test_feature_gate.py- Test feature access by plan
- Test usage limits
- Test unlimited features
- Test free tier
6.2 Integration Tests
6.2.1 Stripe API Integration
-
test_stripe_integration.py- Test real customer creation (test mode)
- Test real subscription (test mode)
- Test checkout flow (test mode)
- Test portal flow (test mode)
- Test usage reporting (test mode)
6.2.2 Database Integration
-
test_database_integration.py- Test customer persistence
- Test subscription persistence
- Test invoice persistence
- Test usage record persistence
- Test webhook event logging
6.2.3 Webhook Integration
-
test_webhook_integration.py- Test full event processing
- Test database updates
- Test feature provisioning
- Test email notifications
6.3 End-to-End Tests
6.3.1 Checkout Flow E2E
-
test_checkout_e2e.py- User signs up → Redirected to checkout
- User completes payment (test card)
- Webhook received and processed
- Subscription active in database
- Features provisioned
- User can access paid features
6.3.2 Subscription Lifecycle E2E
-
test_subscription_lifecycle_e2e.py- Create subscription
- Verify trial period
- Upgrade plan
- Verify proration
- Cancel at period end
- Verify access until period end
- Verify downgrade to free
6.3.3 Usage Metering E2E
-
test_usage_metering_e2e.py- User makes AI requests
- Usage recorded accurately
- Limit enforcement works
- Overage billing at period end
6.3.4 Customer Portal E2E
-
test_portal_e2e.py- User accesses portal
- Updates payment method
- Views invoices
- Changes subscription
- Cancels subscription
6.3.5 Payment Failure E2E
-
test_payment_failure_e2e.py- Simulate failed payment (test card)
- Webhook processed
- User notified
- Grace period handling
- Retry behavior
Phase 7: Documentation
7.1 Technical Documentation
- Complete SDD
- Complete TDD
- Complete ADRs
- API reference (OpenAPI)
- Integration guide
7.2 User Documentation
- Billing FAQ
- Subscription guide
- Payment troubleshooting
- Portal user guide
Phase 8: Deployment
8.1 Environment Configuration
- Production Stripe keys
- Webhook endpoint verified
- Secrets in Secret Manager
8.2 Monitoring
- Webhook success rate
- Payment success rate
- Error alerting
- Revenue dashboards
8.3 Go-Live Checklist
- All tests passing
- Webhook endpoint responsive
- Portal configured
- Test transactions in production
- Rollback plan ready
Summary
| Category | Total Tasks | Completed |
|---|---|---|
| Phase 0: Setup | 28 | 0 |
| Phase 1: Foundation | 17 | 0 |
| Phase 2: Core Billing | 20 | 0 |
| Phase 3: Webhooks | 14 | 0 |
| Phase 4: Usage Metering | 9 | 0 |
| Phase 5: Feature Gating | 8 | 0 |
| Phase 6: Testing | 55 | 0 |
| Phase 7: Documentation | 9 | 3 |
| Phase 8: Deployment | 11 | 0 |
| Total | 171 | 3 |
Document Control:
- Created: December 17, 2025
- Owner: CODITECT Engineering Team