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How to build Billing system with Lovable?

Discover a step-by-step guide on building a robust billing system using Lovable. Learn how to streamline invoicing, manage payments, and optimize financial workflows.

Matt Graham, CEO of Rapid Developers

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How to build Billing system with Lovable?

 
Project Setup in Lovable
 

  • Login to your Lovable account and create a new project named "BillingSystem".
  • In the project editor, you will see a default file (for example, index.lovable) where you can start adding your code.

 
Adding Dependencies Directly in Code
 

  • Since Lovable does not have a terminal interface, you must install dependencies by adding the required code at the top of your main file.
  • Edit index.lovable and add the following snippet to require the billing module:
# Require the billing module dependency directly in code
require_dependency("billing_module")
  • This snippet informs Lovable to include the billing module that will handle core payment functions.

 
Creating the Billing Payment Logic
 

  • Create a new file named payment\_gateway.lovable within your project. This file will handle payment processing.
  • Add the following code snippet to payment\_gateway.lovable:
function processPayment(customer, amount) {
  // Validate customer details (add extra validation as needed)
  if (!customer || !customer.id) {
    return "Invalid customer details";
  }

  // Process the payment via the billing module
  billing\_module.charge(customer.id, amount);

  return "Payment successful";
}
  • This code defines a function that uses the billing module to charge a customer.

 
Creating the Invoice Generation Module
 

  • Create another file named invoice\_generator.lovable to handle the creation of invoices.
  • Add the following snippet to invoice\_generator.lovable:
function generateInvoice(order) {
  // Create a unique invoice identifier
  var invoiceId = "INV-" + Date.now();

  // Calculate the total amount (assumes each item has a price)
  var total = 0;
  for (var i = 0; i < order.items.length; i++) {
    total += order.items[i].price;
  }

  // Build the invoice object
  var invoice = {
    invoiceId: invoiceId,
    customer: order.customer,
    items: order.items,
    total: total,
    date: new Date()
  };

  // Save the invoice to the database (assumes a built-in database method)
  database.insert("invoices", invoice);

  return invoice;
}
  • This snippet creates a function that calculates the total, builds an invoice, and saves it using Lovable’s built-in database functionality.

 
Integrating Modules in the Main File
 

  • Open the index.lovable file again for integration.
  • Add the following snippet to include and use the payment and invoice modules:
// Include the payment gateway and invoice generator files
include("payment\_gateway.lovable");
include("invoice\_generator.lovable");

// Sample data for testing the billing system
var customer = { id: "cust001", name: "John Doe" };
var order = {
  customer: customer,
  items: [
    { name: "Service Package", price: 100.00 }
  ]
};

// Process the payment
var paymentStatus = processPayment(customer, order.items[0].price);
console.log(paymentStatus);  // Expected to output: "Payment successful"

// Generate the invoice after payment processing
var invoice = generateInvoice(order);
console.log(invoice);
  • This code snippet integrates both modules allowing you to process a payment and generate an invoice in one flow.

 
Testing the Billing System
 

  • Use Lovable’s built-in testing or preview feature to run your project.
  • Observe the console output to ensure the payment status message and the generated invoice are logged correctly.
  • If there are any issues, verify that each file is correctly named and that dependencies are properly referenced in your code.

 
Deploying Your Billing System
 

  • After testing, use Lovable’s deployment features to publish your billing system.
  • Click on the deploy or run button available in the Lovable interface.
  • Your billing system will be hosted on a Lovable provided URL, allowing you to share it with users.

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How to Build an Invoice Generator Endpoint with Lovable?

const express = require('express');
const bodyParser = require('body-parser');
const app = express();
app.use(bodyParser.json());

app.post('/api/billing/generate', (req, res) => {
  const { userId, billingPeriod, subscriptions, discounts } = req.body;
  if (!userId || !billingPeriod || !Array.isArray(subscriptions)) {
    return res.status(400).json({ error: 'Missing required fields' });
  }

  const invoice = {
    invoiceId: `INV-${Date.now()}-${userId}`,
    userId,
    billingPeriod,
    items: subscriptions.map(sub => {
      const taxRate = sub.taxRate || 0.1;
      const tax = sub.price \* taxRate;
      return {
        description: sub.planName,
        amount: sub.price,
        tax: tax,
        total: sub.price + tax
      };
    }),
    discount: discounts ? discounts.total : 0
  };

  const subtotal = invoice.items.reduce((sum, item) => sum + item.amount, 0);
  const totalTax = invoice.items.reduce((sum, item) => sum + item.tax, 0);
  invoice.subtotal = subtotal;
  invoice.totalTax = totalTax;
  invoice.total = subtotal + totalTax - invoice.discount;

  res.status(200).json(invoice);
});

app.listen(3000, () => {
  console.log('Billing API running on port 3000');
});

How to integrate Lovable Payments into your Billing System


const express = require('express');
const axios = require('axios');
const bodyParser = require('body-parser');
const app = express();
app.use(bodyParser.json());

app.post('/api/billing/process-payment', async (req, res) => {
  const { userId, invoiceId, amount, paymentMethod } = req.body;
  if (!userId || !invoiceId || !amount || !paymentMethod) {
    return res.status(400).json({ error: 'Missing required fields' });
  }
  try {
    const payload = {
      user\_identifier: userId,
      invoice\_reference: invoiceId,
      payment\_amount: amount,
      method: paymentMethod
    };
    const response = await axios.post('https://api.lovable.com/payments', payload, {
      headers: {
        'Content-Type': 'application/json',
        'Authorization': 'Bearer YOUR_API_TOKEN'
      }
    });
    res.status(200).json({ 
      invoiceId: invoiceId,
      transactionId: response.data.transaction\_id,
      status: response.data.status
    });
  } catch (error) {
    res.status(500).json({ error: error.message });
  }
});

app.listen(4000, () => {
  console.log('Billing Payment API running on port 4000');
});

How to implement secure billing webhooks with Lovable


const express = require('express');
const crypto = require('crypto');
const bodyParser = require('body-parser');
const app = express();
const WEBHOOK_SECRET = 'YOUR_WEBHOOK\_SECRET';

app.use(bodyParser.json());

app.post('/api/billing/webhook', (req, res) => {
  const signature = req.headers['x-lovable-signature'];
  const payload = JSON.stringify(req.body);
  const computedSignature = crypto.createHmac('sha256', WEBHOOK\_SECRET).update(payload).digest('hex');
  
  if (signature !== computedSignature) {
    return res.status(401).send('Invalid signature');
  }
  
  const event = req.body.event\_type;
  const data = req.body.data;

  if (event === 'invoice\_paid') {
    // Update local invoice status to 'paid'
    // updateInvoiceStatus(data.invoiceId, 'paid');
  } else if (event === 'invoice\_overdue') {
    // Mark invoice as overdue and trigger reminder email
    // markInvoiceOverdue(data.invoiceId);
    // sendReminderEmail(data.userEmail);
  } else if (event === 'subscription\_cancelled') {
    // Process cancellation in the billing system
    // cancelSubscription(data.subscriptionId);
  }
  
  res.status(200).send('Webhook processed');
});

app.listen(5000, () => {
  console.log('Webhook endpoint listening on port 5000');
});

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Connect with our team to unlock the full potential of no-code solutions with a no-commitment consultation!

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Matt Graham, CEO of Rapid Developers

Book a call with an Expert

Starting a new venture? Need to upgrade your web app? RapidDev builds application with your growth in mind.

Book a free No-Code consultation

Best Practices for Building a Billing system with AI Code Generators

 
Understanding Billing System Requirements
 

  • Identify the core billing functions your system needs, such as invoice generation, payment processing, tax calculations, and reporting.
  • Document business logic, including subscription plans, usage-based billing, discounts, and penalties.
  • Determine which parts of the billing workflow can benefit from AI code generators, such as generating boilerplate code for recurring patterns.

 
Planning the Billing System Architecture
 

  • Design a modular architecture separating the billing engine, payment gateway integration, user management, and reporting.
  • Define clear interfaces for each module to ensure seamless integration when AI code generators produce code for specific components.
  • Incorporate data storage considerations, keeping sensitive billing data in secure databases with proper encryption.

 
Selecting an AI Code Generator
 

  • Research AI code generation tools that best suit your technology stack (e.g., Python, JavaScript, or Java). Consider tools that are well documented and widely used.
  • Review the tool’s capability in generating secure, clean, and maintainable code.
  • Experiment with generating small sections of your codebase to assess accuracy before full integration.

 
Leveraging AI for Code Generation
 

  • Set up the AI code generator in a sandbox environment to create sample code for billing functions.
  • Generate modules such as invoice creation, error handling, and data validation. For example, use the AI to produce a basic invoice function:
    
    def generate\_invoice(customer, items):
        total = sum(item['price'] \* item['quantity'] for item in items)
        invoice = {
            'customer': customer,
            'items': items,
            'total': total,
            'status': 'Pending'
        }
        return invoice
        
  • Analyze the generated code for structure, performance, and security. Improve by adding comments, error checks, and logging as needed.

 
Integrating Payment Gateways
 

  • Choose payment providers according to your target market and business needs (e.g., Stripe, PayPal, or Square).
  • Generate integration code for API calls using the AI tool, and then manually verify by reviewing documentation of the chosen payment gateway.
  • Ensure secure handling of payment data by using encryption, secure tokens, and following industry standards such as PCI-DSS. For example, a snippet for initiating a secure payment might look like:
    
    import requests
    
    

    def initiate_payment(api_key, payload):
    headers = {
    'Authorization': f'Bearer {api_key}',
    'Content-Type': 'application/json'
    }
    response = requests.post('https://api.paymentgateway.com/v1/payments', json=payload, headers=headers)
    return response.json()


 
Maintaining Data Accuracy and Reconciliation
 

  • Implement mechanisms to track transaction statuses and reconcile payments automatically.
  • Generate code that can compare invoiced amounts against payments received to highlight discrepancies.
  • Use logging and regular audits to identify and troubleshoot issues.

 
Focusing on Security in AI-Generated Code
 

  • Review all AI-generated code for vulnerabilities, paying attention to input validation, error handling, and data sanitization.
  • Enhance security by integrating best practices such as prepared statements for database queries and secure API communication.
  • Conduct regular security reviews and audits to stay compliant with legal and regulatory standards.

 
Testing and Quality Assurance
 

  • Establish a comprehensive testing strategy including unit tests, integration tests, and end-to-end tests.
  • Utilize automated testing frameworks to quickly identify issues in AI-generated code sections.
  • Create test cases covering typical billing scenarios such as successful transactions, failures, and edge cases.
  • For unit tests, consider a code snippet:
    
    import unittest
    
    

    class TestBillingFunctions(unittest.TestCase):
    def test_generate_invoice(self):
    customer = "John Doe"
    items = [{'price': 10, 'quantity': 2}]
    invoice = generate_invoice(customer, items)
    self.assertEqual(invoice['total'], 20)

    if name == 'main':
    unittest.main()


 
Deployment and Continuous Improvement
 

  • Deploy the billing system in a controlled environment and test it with real transactions on a staging server.
  • Monitor system performance and gather feedback from end users to refine AI-generated components.
  • Implement continuous integration/continuous deployment (CI/CD) pipelines to automate code testing and deployment.
  • Regularly update and retrain the AI code generator model based on quality feedback to improve future code generation.

 
Documentation and Maintenance
 

  • Maintain clear documentation of both AI-generated and manually developed code to facilitate future updates or audits.
  • Include comprehensive comments and commit messages explaining design decisions and modifications.
  • Ensure non-technical team members have access to user-friendly manuals for billing system operations.

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