feat(billing): let locale-eligible accounts choose USD or BRL before subscribing

app/javascript/dashboard/api/enterprise/account.js

@@ -14,6 +14,10 @@ class EnterpriseAccountAPI extends ApiClient {
     return axios.post(`${this.url}subscription`);
   }
 
+  selectBillingCurrency(currency) {
+    return axios.post(`${this.url}select_billing_currency`, { currency });
+  }
+
   getLimits() {
     return axios.get(`${this.url}limits`);
   }

app/javascript/dashboard/i18n/locale/en/settings.json

@@ -454,6 +454,10 @@
       "CURRENCY": "Currency"
     },
     "CURRENCY": {
+      "SELECT": {
+        "TITLE": "Choose your billing currency",
+        "DESCRIPTION": "Select the currency you'd like to be billed in. This can't be changed once your subscription is created."
+      },
       "OPTIONS": {
         "USD": "US Dollar (USD)",
         "BRL": "Brazilian Real (BRL)"

app/javascript/dashboard/routes/dashboard/settings/billing/Index.vue

@@ -39,6 +39,10 @@ const BILLING_REFRESH_ATTEMPTED = 'billing_refresh_attempted';
 const isWaitingForBilling = ref(false);
 const purchaseCreditsModalRef = ref(null);
 
+// Currency selection shown to new accounts whose locale supports a non-USD currency.
+const currencySelectionRequired = ref(false);
+const currencyOptions = ref([]);
+
 const customAttributes = computed(() => {
   return currentAccount.value.custom_attributes || {};
 });
@@ -88,7 +92,9 @@ const hasABillingPlan = computed(() => {
 
 const fetchAccountDetails = async () => {
   if (!hasABillingPlan.value) {
-    await store.dispatch('accounts/subscription');
+    const data = await store.dispatch('accounts/subscription');
+    currencySelectionRequired.value = !!data?.currency_selection_required;
+    currencyOptions.value = data?.currency_options || [];
   }
   // Always fetch limits for billing page to show credit usage
   fetchLimits();
@@ -107,6 +113,9 @@ const handleBillingPageLogic = async () => {
   // If cloud user, fetch account details first
   await fetchAccountDetails();
 
+  // Waiting on the user to pick a billing currency — don't auto-refresh.
+  if (currencySelectionRequired.value) return;
+
   // If still no billing plan after fetch
   if (!hasABillingPlan.value) {
     // If we haven't attempted refresh yet, do it once
@@ -128,6 +137,13 @@ const handleBillingPageLogic = async () => {
   }
 };
 
+const onSelectCurrency = async code => {
+  await store.dispatch('accounts/selectBillingCurrency', code);
+  currencySelectionRequired.value = false;
+  // Currency stored and customer creation kicked off — resume the standard wait flow.
+  await handleBillingPageLogic();
+};
+
 const onClickBillingPortal = () => {
   store.dispatch('accounts/checkout');
 };
@@ -158,7 +174,9 @@ onMounted(handleBillingPageLogic);
         ? $t('BILLING_SETTINGS.NO_BILLING_USER')
         : $t('ATTRIBUTES_MGMT.LOADING')
     "
-    :no-records-found="!hasABillingPlan && !isWaitingForBilling"
+    :no-records-found="
+      !hasABillingPlan && !isWaitingForBilling && !currencySelectionRequired
+    "
     :no-records-message="$t('BILLING_SETTINGS.NO_BILLING_USER')"
   >
     <template #header>
@@ -170,7 +188,29 @@ onMounted(handleBillingPageLogic);
       />
     </template>
     <template #body>
-      <section class="grid gap-4">
+      <section v-if="currencySelectionRequired" class="grid gap-4">
+        <BillingCard
+          :title="$t('BILLING_SETTINGS.CURRENCY.SELECT.TITLE')"
+          :description="$t('BILLING_SETTINGS.CURRENCY.SELECT.DESCRIPTION')"
+        >
+          <template #action>
+            <div class="flex gap-2">
+              <ButtonV4
+                v-for="code in currencyOptions"
+                :key="code"
+                sm
+                solid
+                blue
+                :is-loading="uiFlags.isCheckoutInProcess"
+                @click="onSelectCurrency(code)"
+              >
+                {{ $t(getCurrencyConfig(code).i18nLabelKey) }}
+              </ButtonV4>
+            </div>
+          </template>
+        </BillingCard>
+      </section>
+      <section v-else class="grid gap-4">
         <BillingCard
           :title="$t('BILLING_SETTINGS.MANAGE_SUBSCRIPTION.TITLE')"
           :description="$t('BILLING_SETTINGS.MANAGE_SUBSCRIPTION.DESCRIPTION')"

app/javascript/dashboard/store/modules/accounts.js

@@ -144,7 +144,20 @@ export const actions = {
   subscription: async ({ commit }) => {
     commit(types.default.SET_ACCOUNT_UI_FLAG, { isCheckoutInProcess: true });
     try {
-      await EnterpriseAccountAPI.subscription();
+      const response = await EnterpriseAccountAPI.subscription();
+      return response.data;
+    } catch (error) {
+      throwErrorMessage(error);
+      return null;
+    } finally {
+      commit(types.default.SET_ACCOUNT_UI_FLAG, { isCheckoutInProcess: false });
+    }
+  },
+
+  selectBillingCurrency: async ({ commit }, currency) => {
+    commit(types.default.SET_ACCOUNT_UI_FLAG, { isCheckoutInProcess: true });
+    try {
+      await EnterpriseAccountAPI.selectBillingCurrency(currency);
     } catch (error) {
       throwErrorMessage(error);
     } finally {

app/policies/account_policy.rb

@@ -23,6 +23,10 @@ class AccountPolicy < ApplicationPolicy
     @account_user.administrator?
   end
 
+  def select_billing_currency?
+    @account_user.administrator?
+  end
+
   def checkout?
     @account_user.administrator?
   end

config/locales/en.yml

@@ -163,6 +163,8 @@ en:
       invalid_token: Invalid or expired MFA token
       invalid_credentials: Invalid credentials or verification code
       feature_unavailable: MFA feature is not available. Please configure encryption keys.
+    billing:
+      invalid_currency: Invalid billing currency
     topup:
       credits_required: Credits amount is required
       invalid_credits: Invalid credits amount

config/routes.rb

@@ -526,6 +526,7 @@ Rails.application.routes.draw do
             member do
               post :checkout
               post :subscription
+              post :select_billing_currency
               get :limits
               post :toggle_deletion
               post :topup_checkout

enterprise/app/controllers/enterprise/api/v1/accounts_controller.rb

@@ -5,10 +5,18 @@ class Enterprise::Api::V1::AccountsController < Api::BaseController
   before_action :check_cloud_env, only: [:limits, :toggle_deletion, :topup_options]
 
   def subscription
-    if stripe_customer_id.blank? && @account.custom_attributes['is_creating_customer'].blank?
-      @account.update(custom_attributes: { is_creating_customer: true })
-      Enterprise::CreateStripeCustomerJob.perform_later(@account)
-    end
+    return render json: currency_selection_payload if @account.billing_currency_selection_required?
+
+    ensure_stripe_customer
+    head :no_content
+  end
+
+  def select_billing_currency
+    currency = Enterprise::Billing::Currencies.normalize(params[:currency])
+    return render_could_not_create_error(I18n.t('errors.billing.invalid_currency')) unless Enterprise::Billing::Currencies.supported?(currency)
+
+    @account.update!(custom_attributes: @account.custom_attributes.merge('billing_currency' => currency))
+    ensure_stripe_customer
     head :no_content
   end
 
@@ -82,6 +90,21 @@ class Enterprise::Api::V1::AccountsController < Api::BaseController
     render json: { error: 'Not found' }, status: :not_found unless ChatwootApp.chatwoot_cloud?
   end
 
+  def ensure_stripe_customer
+    return if stripe_customer_id.present? || @account.custom_attributes['is_creating_customer'].present?
+
+    @account.update!(custom_attributes: @account.custom_attributes.merge('is_creating_customer' => true))
+    Enterprise::CreateStripeCustomerJob.perform_later(@account)
+  end
+
+  def currency_selection_payload
+    {
+      currency_selection_required: true,
+      currency_options: Enterprise::Billing::Currencies::SUPPORTED,
+      suggested_currency: Enterprise::Billing::Currencies.for_locale(@account.locale)
+    }
+  end
+
   def default_limits
     {
       'conversation' => {},

enterprise/app/models/enterprise/account.rb

@@ -82,6 +82,16 @@ module Enterprise::Account
     Enterprise::Billing::Currencies.for_locale(locale)
   end
 
+  # New accounts whose locale maps to a non-USD currency get to pick USD or that
+  # currency before the Stripe customer is created; everyone else proceeds in USD.
+  def billing_currency_selection_required?
+    return false unless Enterprise::Billing::Currencies.enabled?
+    return false if custom_attributes&.dig('stripe_customer_id').present?
+    return false if Enterprise::Billing::Currencies.supported?(custom_attributes&.dig('billing_currency'))
+
+    Enterprise::Billing::Currencies.for_locale(locale) != Enterprise::Billing::Currencies::DEFAULT
+  end
+
   private
 
   def sync_assignment_features