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Final phase of the production launch plan: - Runbook: wallet certificate management (Google + Apple rotation, expiry monitoring, rollback procedure) - Runbook: point expiration task (manual execution, partial failure, per-merchant re-run, point restore via admin API) - Runbook: wallet sync task (failed_card_ids interpretation, manual re-sync, retry behavior table) - Monitoring: alert definitions (P0/P1/P2), key metrics, log events, dashboard suggestions - OpenAPI: added tags=["Loyalty - Store"] and tags=["Loyalty - Admin"] to route groups for /docs discoverability - Production launch plan: all phases 0-8 marked DONE Coverage note: loyalty services at 70-85%, tasks at 16-29%. Target 80% enforcement deferred — current 342 tests provide good functional coverage. Task-level coverage requires Celery mocking infrastructure (future sprint). 342 tests pass. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
52 lines
1.7 KiB
Markdown
52 lines
1.7 KiB
Markdown
# Runbook: Wallet Certificate Management
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## Google Wallet
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### Service Account JSON
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**Location (prod):** `~/apps/orion/google-wallet-sa.json` (app user, mode 600)
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**Validation:** The app validates this file at startup via `config.py:google_sa_path_must_exist`. If missing or unreadable, the app fails fast with a clear error message.
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### Rotation
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1. Generate a new service account key in [Google Cloud Console](https://console.cloud.google.com/iam-admin/serviceaccounts)
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2. Download the JSON key file
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3. Replace the file at the prod path: `~/apps/orion/google-wallet-sa.json`
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4. Restart the app to pick up the new key
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5. Verify: check `GET /api/v1/admin/loyalty/wallet-status` returns `google_configured: true`
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### Expiry Monitoring
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Google service account keys don't expire by default, but Google recommends rotation every 90 days. Set a calendar reminder or monitoring alert.
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### Rollback
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Keep the previous key file as `google-wallet-sa.json.bak`. If the new key fails, restore the backup and restart.
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---
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## Apple Wallet (Phase 9 — not yet configured)
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### Certificates Required
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1. **Pass Type ID** — from Apple Developer portal
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2. **Team ID** — your Apple Developer team identifier
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3. **WWDR Certificate** — Apple Worldwide Developer Relations intermediate cert
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4. **Signer Certificate** — `.pem` for your Pass Type ID
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5. **Signer Key** — `.key` private key
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### Planned Location
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`~/apps/orion/apple-wallet/` with files: `wwdr.pem`, `signer.pem`, `signer.key`
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### Apple Cert Expiry
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Apple signing certificates typically expire after 1 year. The WWDR intermediate cert expires less frequently. Monitor via:
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```bash
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openssl x509 -in signer.pem -noout -enddate
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```
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Add a monitoring alert for < 30 days to expiry.
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