Babuba — Operator Console

Audit log

order ref

When	Ref	Event	Detail
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What the control panel can see

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Ref	Customer	Amount	Front door	Workspace	Panel month	Panel row
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The dashboard books revenue only for provisioned customers — a claim awaiting your validation has no row there by design.

Ref	Company	Email	Seats	Amount ₹	UTR	Status	Instance	Kind	When
Load the console first.

Renewal cycle

enabled cycle day grace days auto-suspend after grace issue cron

Due this period (no order yet)

Client	Company	Email	Seats
—

Renewal orders

Ref	Client	Period	Amount ₹	Due	Grace until	Status	UTR
—

Unpaid

Client	Ref	Amount ₹	Days overdue
nothing unpaid

Clients & fleet health

Client	Company	Email	Seats	₹/mo	Port	Gateway	HTTP	Disk	Paid through	State	Backup	Actions
—

Exports are written to frontdoor/data/exports/ — outside the client's own folder, so deleting a client never takes the only copy with it. Delete is refused until an export exists, unless you tick “nothing to keep”. Heap cap per instance: —.

Bank credits (incoming alerts)

When	Amount ₹	UTR	Sender	Matched	Decision	Reason
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System

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🌐 Babuba — Operator Console