ISP Billing ISP Billing Documentation
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Documentation status

Manual coverage

A verifiable inventory of ISP Billing areas and their actual documentation status.

Last updated: 2026-08-19

How to read the status

This page prevents an available guide from being mistaken for complete product documentation. A macro-area is complete only after its pages, actions, fields, statuses, permissions, variants, integrations, and error cases are inventoried and documented in both languages.

  • To inventory: the area is known, but its detailed inventory is incomplete.
  • Under analysis: interface, routes, controllers, and views are being examined.
  • Draft: content exists but is not exhaustive.
  • Verified: the specific procedure was reproduced in the browser and compared with code.
  • Not reproducible: documented from code or a diagram, with the limitation stated.

ISP administration

Overall status: under analysis. The initial inventory covers dashboard and settings; CRM, suppliers, resellers, contracts, quotes and activities; service catalog and provisioning; invoicing, payments, electronic invoicing and accounting; warehouse, ecommerce and reports; support and communications; telephony; Radius and network management; coverage and wholesale operators; security and infrastructure; payment gateways, OTP signatures, and integrations.

Customer, Services, and Billing guides are working drafts, not completed macro-areas.

Customer Area web

Overall status: detailed inventory pending. Identified functions include authentication, registration, account confirmation, password recovery, profile switching, dashboard, invoices and payments, PDFs, profile and bank details, documents, services and termination via OTP, tickets, notifications, quotes, contracts, referrals, VoIP, Qboxmail, and payment methods.

The shop adds search, products, content pages, checkout, addresses, delivery quotes, orders, and confirmation.

ISP App and mobile interface

Overall status: detailed inventory pending. Dedicated mobile routes cover ISP-code pre-login, authentication, profile, invoices and payments, services and termination, tickets, push notifications, quotes, VoIP, and reseller functions.

Web and app versions will be verified separately because navigation, permissions, messages, and limits may differ.

Reseller Area

Overall status: to inventory. Identified areas include dashboard, customers, services and search, contracts, invoices and payments, credit balance, commissions, statements, bank details, inventory, and warehouse.

APIs, webhooks, and automation

Sixteen public OpenAPI specifications cover customers, groups, custom fields, invoices, payments, services, instances, ISP Radius 2.0, warehouse, activities, and teams. The API guide explains keys, permissions, IP whitelists, authentication, pagination, requests, responses, and interactive-console testing.

Webhooks and scheduled jobs are documented with their consuming modules, separating operator configuration, automatic execution, retries, outcome verification, and operational effects.

Completion criteria

  • Every menu and submenu inventoried
  • Every page and role variant inventoried
  • Every button, action, and confirmation explained
  • Every field, value, and dependency described
  • Status transitions and operational consequences
  • Permissions and role visibility
  • Normal, alternative, and error workflows
  • Real screenshot or clearly labelled diagram
  • Related APIs and automation
  • Equivalent Italian and English content
  • Final desktop and mobile browser verification

Until this checklist is satisfied, the area remains explicitly incomplete.