Default sessions
| Session name | Container info | Status | VNC password | Host port | Backend port | Actions | Tenant | Started | Ended |
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Platform status
—Active sessions
—Total sessions
—API
Log in to manage sessions, tenants, and payments.
Click Session name to open via proxy (/c/{container_name}/), or Host port / Backend port to open directly (host: https://localhost:port; inside desktop-faia: https://host.docker.internal:port). Always use https. Use Open frontend/Open backend docs in Actions for sidecar app URLs (/s/{container_name}/{role}/...) and deploy buttons. User: kasm_user, password from the table.
Templated sessions
| Session name | Container info | Status | VNC password | Host port | Backend port | Actions | Tenant | Started | Ended |
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Specialized templated sessions
| Session name | Container info | Status | VNC password | Host port | Backend port | Actions | Tenant | Started | Ended |
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Assign client to session
Select a session and a client (tenant) to assign. Only sessions you can manage are listed.
| ID | Name | Hostnames | Entitled to | Login | Actions |
|---|
Your invoices
Invoices for your account. The Invoice # (e.g. INV-2026-02-16-0001) is your reference—quote it when paying. Pay any pending invoice so your admin can mark it as received; then you can start your specialized session for that template and tier.
Record payment received
Record that a client has paid for a template and tier. After this, the client can start sessions for that template+tier.
Use /api/reports/usage for session duration and tenant data to drive billing. Stripe webhooks can call POST /api/payments to record payments automatically.
Each row is one invoice; Invoice # is the unique reference in the form INV-YYYY-MM-DD-NNNN (e.g. INV-2026-02-16-0001). Use it to track the invoice or for the client to quote when paying. A tenant can start a session only if a payment with status received exists for that client + template + tier. Check GET /api/payments/entitlements?tenant_id=… to see entitlements.
| Invoice # | Client | Template | Tier | Amount | Status | Received | Created | Actions |
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Requests from the public frontend. Create a client (tenant), user, and invoice so the requester can log in; mark the invoice as paid in Payments once they pay.
| Name | Company | Template | Tier | Notes | Requested | Actions |
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