Choose the instructions that match your role. You do not need to configure the server or create a developer app just to use a workspace that an administrator has already set up.
I manage this installation
Start with installation and requirements, then configure the site and its services.
Installing the product: follow this product’s installation chapter. Check its PHP, database, environment and installer requirements; do not copy setup commands from another product.
Configuring the site: use Admin features for settings, users and available services. Keep site administration separate from ordinary workspace use.
Connecting an external service: the administrator follows API setup and app review first. Users then connect their own permitted accounts.
Using a feature: start with one controlled record, follow the task’s fields/buttons, then check the saved result before repeating the action with live records.
Operating the installation: review operations for scheduled work, queues, backups and updates relevant to this product.
01 / Overview
Overview
Use this guide to set up a new isolated installation, prepare administrator settings, complete the main user workflows and operate the application. Route paths shown below are relative to your own application domain; configuration overrides can change some defaults.
Installing the application?
Start with Installation. Review the source version and outstanding setup inputs before running commands.
Setting up the business?
Follow Administration before inviting users or enabling external services.
Using the product?
Follow the User guide. Each workflow explains prerequisites, actions and expected results.
Maintaining the service?
Use Operations for background jobs, updates, backup and recovery.
These instructions are grounded in the pinned source snapshot. Runtime/UI acceptance is still pending; a documented expected result is not a completed test. Technical references and known missing inputs are collected at the end of this guide.
02 / Installation
Installation
Check the source and runtime
git clone https://github.com/markhubaai/localboost-ai.git localboost-ai-dd
cd localboost-ai-dd
git checkout --detach 5af0236c6d99c50079f5ab8b8fb035506634bd8d
Verify the source manifest using the shared preparation procedure before changing this checkout. The source alias identifies the seller’s original directory; it does not establish equivalence to production or a specific customer archive.
Project requirements
Use the shared browser-installation procedure. The installer requires PHP 8.3.0 or newer; composer.json/lock constraints must also pass. Its configured writable paths are .env, bootstrap/cache and storage. MySQL is written as the installation database connection.
Extensions explicitly checked by this installer: ctype, fileinfo, filter, hash, json, mbstring, openssl, pdo, tokenizer, xml. Also provide pdo_mysql for the MySQL connection even where it is not in the explicit checklist. Optional media features can require additional extensions/binaries and must be checked independently.
Default configured purchase verification endpoint: https://stackposts.com/api/marketplace/install. This is a source default, not confirmation of service availability or permission to use production entitlements.
Accepted Setup fields: purchase_code, website_title, website_description, website_keywords, db_host, db_port, db_database, db_username, db_password, admin_name, admin_email, admin_username, admin_password, admin_timezone. The password confirmation must also be submitted. Complete the wizard instead of creating an administrator by database edits.
Prepare the server and source working copy
Use a dedicated test host or VM with a separate database and per-project hostname. Do not point any snapshot at production databases, queues, mailboxes, payment accounts or customer channels.
Obtain named read-only GitHub access through the repository owner’s access process. Use your normal authenticated Git workflow; never embed access tokens in clone URLs or documents.
Check out the exact commit shown in the project guide. Keep the working copy and evidence logs separate from the local documentation folder.
Verify every recorded file against the source manifest before making local changes. The manifest covers every other prepared file; its own hash and the Git commit should be recorded separately.
Provision a PHP runtime satisfying composer.json and composer.lock, a reviewed Composer installation, required PHP extensions and a web server serving only public/. Use MySQL with pdo_mysql for the seven browser installers. Exact database server compatibility remains a test item.
Create empty writable bootstrap/cache and storage runtime directories from the included placeholders. Give the application service account the required write access; do not make the entire code tree globally writable.
Resolve the project-specific assets/build gap and obtain approved schema/anonymized fixtures where required. Do not copy an old release’s vendor, assets, database or .env into this snapshot without provenance and version checks.
Clone and pin each repository
Each project section gives the exact commands. A new source checkout is recommended so existing local application changes cannot be overwritten. The clone destination must be empty.
Verify prepared file hashes in PowerShell
Run from the root of the checked-out repository before installing dependencies or editing configuration. A clean Git status is a separate check.
The supplied .env.example files contain names only. They are not ready-to-run configurations. An empty variable can override a useful config default, so do not leave every listed variable blank and expect the application to work. Review config/*.php, use a minimal isolated configuration, then add values needed by enabled features. Provider options may also live in the database/admin UI.
Create .env only in a new source working copy. Use the values below as a starting checklist, replacing the hostname, database identity and password privately. APP_KEY is initially empty and must be generated locally; no application key is supplied in this document.
The file session/cache and sync queue values are temporary bootstrap choices, not the final worker configuration. The seven installers switch their final session, cache and queue backends to database unless explicitly configured otherwise. Keep workers stopped until fixtures and outbound destinations are controlled. Never regenerate APP_KEY on an existing installation.
Dependency installation is separate from the browser wizard
The Git snapshots exclude installed root vendor dependencies. Inspect Composer scripts and allowed plugins before running dependency installation. A complete customer release may already contain its matching vendor tree; the source snapshots do not. Review package scripts before any Node dependency install.
# Run only inside the isolated checkout after reviewing scripts/plugins.
composer install --no-dev --prefer-dist --no-interaction
composer check-platform-reqs --no-dev
# Fresh isolated installation only, once dependency bootstrapping works.
php artisan key:generate
php artisan config:clear
If post-autoload package discovery cannot boot because configuration or database-backed options are missing, retain the error. A reviewer may install with --no-scripts for diagnosis, but deferred package-discovery/scripts must be reviewed and completed after the missing configuration is supplied. Do not present --no-scripts as a finished deployment.
Complete the browser installer
This procedure applies to StackPosts, MarkHub, Waziper Official, FlowCRM AI, LocalBoost AI, LeadFlow AI and LinkQR Pro. The Store has its own procedure below. The observed wizard is Requirements → Setup → Finish, served by GET/POST /installer.
Complete dependency, asset and fresh-environment preparation first. Point the virtual host at public/ and use HTTPS for provider-facing tests. In WAMP, use a dedicated virtual host; the v13/docs folder itself is not an application document root.
Create a new empty MySQL database and its isolated user. The installer checks that it is fresh; do not import a production database or run seeders/migrations first.
Open /installer and resolve every Requirements failure. PHP and the exact checked extensions are listed in each project section. Confirm .env, bootstrap/cache and storage can be written by the web process.
At Setup, enter an valid installation purchase code, website title, database host/port/name/user/password and administrator name/email/username/password confirmation/timezone. Optional website description and keywords are also accepted.
Submit once and record the result. The installer verifies the purchase, creates its application key, writes database settings, runs migrations, seeds configured defaults, creates the administrator/plan and marks installation complete.
At Finish, sign in with the administrator you created. Confirm that /installer is no longer available as a fresh setup page and that the final session/cache/queue configuration is consistent.
Configure SMTP, selected themes, plans, integrations, scheduler and workers, then execute the project’s acceptance checks. Local sign-in is not provider acceptance.
A failed install can leave partially created database tables even if the previous .env is restored. Preserve redacted evidence and have the reviewer reset only the confirmed disposable test database before a clean retry. Never use migrate:fresh or delete a production database as troubleshooting.
Prepare the matching interface assets
No root package.json/build recipe or compiled public/build tree is included. The Composer setup script nevertheless refers to npm install/build. Ask the seller for the build inputs and matching assets for this exact commit, or a documented static-asset serving path. Do not create a guessed npm script or reuse a different product’s assets.
Work as an authorized administrator in the isolated installation. Configure one area at a time, save it, then verify its effect with an appropriate test user. Feature access can depend on both the subscription plan and the user’s workspace role.
1
Business access model
Assign business.view/business.manage permissions and business scope. Business creation requires all-business access and plan capacity in the inspected source.
2
Booking and campaigns
Define business/service ownership, timezone, service duration/slot policy and campaign rules. Keep booking/coupon follow-up destinations controlled.
3
Google Business and notifications
Configure provider settings only for business assets you control. Review email, webhook and WhatsApp notification dependencies individually.
4
Plans domains and roles
Set business/campaign limits, teammate roles and custom-domain requirements. Confirm base-domain operation before testing custom domains.
Before inviting users
Check site identity, timezone and selected themes.
Test sign-in with an owner and a restricted teammate/customer.
Confirm the configured mail mode and recipient identity before sending invitations.
Verify plan/role limits and the workspace that owns each record.
Review any enabled external action, provider cost and recovery procedure.
Product configuration notes
Set up a synthetic business profile/location, plans, timezone and SMTP; do not use a live business listing for initial testing.
Review CRM, loyalty/referral, Google Business, webhook, WhatsApp notification and email automation add-ons separately.
Google Business provider ownership, permissions and listing eligibility require separate account evidence. Source code alone does not establish approval.
Custom domains require a separately configured DNS/HTTPS route; validate the base application domain first. Keep outbound notifications and webhook targets under reviewer control.
Use the correct workspace and an account with the required plan and role. The workflows below describe the principal product tasks supported by the inspected routes and actions; they are not a manual for every optional module.
Workflow 01
Create a business profile
/portal/businesses/create
Before you start: You have business.manage permission, access to all businesses and remaining plan capacity.
What this feature does
Create a business record that can own locations, campaigns, bookings and leads.
Who can use it
The inspected create action requires business.manage, access to all businesses and remaining business capacity in the plan.
Fields and settings
Field or setting
What to enter or check
Business identity
Complete the fields shown by the business form using a test business you control.
Business profile
Review the displayed type/contact/location/branding settings before saving.
Workspace owner
The record is created for the current workspace owner, not an arbitrary user.
Business access scope
A business-limited teammate cannot create a new business in this source action.
Steps
Open Businesses and start Create Business.
Complete the displayed business identity and profile fields using a test business you control.
Review location/contact/branding values and save the profile.
Open the created business and check its workspace ownership and available locations/campaigns.
Expected result
The business opens in its owner workspace and can be used by permitted campaign tools.
Check the result
Save and verify the business detail page in the owner workspace.
Check location and campaign tools from that business.
Test the restricted teammate’s access before adding live business data.
If it does not work: Business-limited teammates cannot create a business in this snapshot. Check role scope and plan limits before retrying.
Workflow 02
Set up a booking service and page
/portal/booking-pages
Before you start: A business exists and your workspace may manage its booking configuration.
What this feature does
Define a service and let a customer request a slot through its booking page.
Who can use it
A workspace user permitted to manage booking data for the selected business.
Fields and settings
Field or setting
What to enter or check
Business
Required; select the business that owns the service/page.
Service name
Required; up to 255 characters.
Duration
Required integer; 5–1,440 minutes.
Price
Optional numeric value; must not be negative.
Slot interval
Required; 15, 30 or 60 minutes.
Buffers
Before/after values: 0, 5, 10, 15 or 30 minutes in the inspected validation.
Description / page name
Service description is optional, up to 1,000 characters. Booking-page name is optional, up to 255.
Steps
Select the business and create a service with a name and duration (5–1440 minutes); add a nonnegative price if required.
Choose an allowed slot interval (15, 30 or 60 minutes) and before/after buffers from the displayed options.
Save the service, then configure a booking page for that business.
Open the public URL produced by the application, submit a synthetic booking and review the stored booking/status.
Expected result
The intended business receives a test booking for the configured service.
Check the result
Save the service before using it on the booking page.
Use the generated public page/campaign link and submit one synthetic booking.
Review its business, service and status, then check only the notifications that were intentionally enabled.
If it does not work: Check business scope, service/page availability, slot configuration and notification destination if booking fails.
Workflow 03
Create and test a coupon campaign
/portal/coupon-campaigns
Before you start: A business and an authorized test claimant are available.
What this feature does
Publish an offer and record claims against the correct business/campaign.
Who can use it
A user permitted to manage coupon campaigns for the selected business.
Fields and settings
Field or setting
What to enter or check
Business / name
Business is required. Campaign name is required, up to 255 characters.
Discount type
percentage, fixed, free_item or custom.
Discount value
Required string; up to 80 characters. Review it together with the selected type.
Coupon code
Optional; up to 24 characters.
Usage limit
Optional integer; 1–100,000.
Expiry / terms
Optional valid expiry date; terms up to 1,000 characters.
Status
draft or active. Prepare/test rules before exposing an active campaign.
Steps
Open Coupon Campaigns and select the intended business/campaign setup.
Configure the offer, availability and claim rules offered by the form.
Save the campaign and open the generated public/QR campaign link.
Claim once with synthetic data, then inspect the record and any configured follow-up.
Expected result
The claim is associated with the correct business and campaign.
Check the result
Review offer type/value, limits and expiry before setting active.
Open the app-generated campaign link and make one controlled claim.
Verify that the claim belongs to the intended business and that configured limits are respected.
If it does not work: Inspect campaign state, limits and claimant validation; do not bypass claim rules or use live customer lists.
05 / Operations
Operations
Background processing for this product
The installer’s final defaults use database sessions/cache/queues. Confirm the relevant tables exist, start a worker for the intended queue and register schedule:run once per minute as described in shared operations. Observe the installed schedule before enabling outbound jobs.
Run these procedures only after the isolated installation and outbound configuration have been reviewed. Use the application service account and the same PHP runtime/configuration as the web process. The commands below are operating examples to adapt, not commands executed during documentation preparation.
These commands boot the application and require working configuration. schedule:list shows registered schedules but not every external cron or a complete deployment inventory. Record results before enabling continuous processing.
Scheduler
On a Linux test host, configure one cron entry per application. Replace both absolute paths with the confirmed test runtime and checkout. Preserve restricted test logs; rotate them.
On Windows/WAMP, create a Task Scheduler job repeating every minute: Program = the selected php.exe; Arguments = artisan schedule:run; Start in = the isolated repository root. Use an account with the required file/database permissions. Do not point the task at the seller’s v12 working installation.
This example applies when the intended connection is database and the queue name is default. Use the actual connection, named queues and worker limits from each project/module. Keep timeout below retry_after to reduce duplicate processing; check timeout requirements for media/AI work. StackPosts automation needs its separate lane described in its project guide. Supervisor/systemd or an equivalent process manager must restart long-running workers; cron is not a worker manager.
Record queue tables/backend, queue names, retry policy, failed-job handling, concurrency and restart behavior. Do not run queue:retry all blindly: failed jobs may send messages, charge providers or repeat external changes. Review the target and idempotency before a controlled retry.
Mail and optional services
MAIL_MAILER=log records messages locally and does not prove SMTP delivery. Use a controlled SMTP inbox for authorized notification tests; protect/redact logs containing test personal data.
Redis, object storage, websocket/realtime services, media binaries and social/AI gateways are feature-specific. Determine need from enabled modules and configuration rather than provisioning every possible dependency.
A provider console, approval, billing method and valid token are separate dependencies. A successful local install does not establish API approval or delivery.
Use actual callback/redirect URLs produced by the configured application. This guide intentionally does not invent a generic webhook URL for every provider.
Updates backup and recovery
Before an update
Record the current source commit, dependencies, active modules/themes, schema revision, configuration inventory and artifact hashes. Verify the target release and its change notes.
Take an encrypted database backup, uploaded-file/product-artifact backup and a separately protected copy of application configuration/APP_KEY. Do not place these backups inside source repositories or this documentation folder.
Perform a restore rehearsal into a separate disposable environment. A backup file that has never restored successfully is not acceptance evidence.
Obtain the product-specific upgrade instructions and rehearse on a clone. Waziper’s referenced UPGRADE.md is missing from its snapshot; do not invent an upgrade path.
Define the maintenance window, queue drain/stop procedure and rollback thresholds. Separate application rollback from schema/data rollback.
During an approved change
Use the seller-approved release/update mechanism and reviewed migration steps. Preserve the existing APP_KEY and customer data. Do not rerun the fresh installer on an existing installation. Rebuild only the assets belonging to the selected release, clear/rebuild applicable caches and restart workers so they load the new code.
# Operational examples after an approved isolated update; adapt to the release.
php artisan optimize:clear
php artisan queue:restart
Re-enabling workers can produce external effects. Confirm the test destinations first. Do not treat copying the previous application code back as a complete rollback if schema or customer data changed.
Post-update checks
Check login, authorization, active themes/static assets, uploads/downloads, cron, queued work and one product-specific user flow.
For Store/license changes, validate synthetic old-install activation/update behavior and download entitlement before any cutover.
For provider integrations, retain separate webhook/publish/delivery evidence and redact tokens and customer identifiers.
Record backups, restore outcome, downtime, errors, rollback decision and remaining gaps. Remove disposable test data according to your retention policy.
Acceptance checklist
These are checks for the person testing the installation, not completed test results. Retain timestamp, commit, environment, fixture identity, expected/actual result and redacted evidence for each.
Create a test business, booking page, coupon and lead form; verify tenant ownership.
Submit one synthetic booking/lead and verify its stored record and configured notification path.
Test one controlled loyalty/referral scenario and check that rewards cannot be claimed across tenants.
If approved for provider testing, fetch one test location/review and inspect permission failure handling.
06 / Troubleshooting
Resolve common problems
Start with the visible error, record it without secret values and check the related setup area. Do not use destructive resets or permission bypasses to make a test appear successful.
Symptom
Checks
Avoid
Missing vendor/autoload.php
Root dependencies are excluded. Review Composer scripts/plugins and install the locked dependencies in the isolated checkout.
Copying vendor from another version or running composer update as a shortcut.
419 or missing application key
Check APP_URL/HTTPS, cookie/session settings, writable runtime directories and a locally generated APP_KEY for this new installation.
Regenerating an existing production APP_KEY or disabling CSRF globally.
500 or missing table
Check the redacted application log, module activation, database configuration, installer state and whether the approved schema/defaults exist.
Importing production data or running migrate:fresh without verifying the disposable target.
Unstyled page or missing manifest
Check the actual active theme, expected asset URL and its matching manifest/build. Several snapshots have documented missing build inputs.
Assuming npm run build exists everywhere or using assets from an older v13 release.
Purchase-code verification fails
Confirm the configured endpoint, valid test entitlement, outbound route and isolated-host identity with the seller. Record redacted HTTP status.
Bypassing purchase checks, using a customer’s code or disabling certificate checks as a remedy.
Wizard refuses nonempty database
Use a new isolated database; retain evidence of previous failed attempt and obtain approval before resetting the disposable test target.
Reusing a customer/production database.
Jobs do not run
Confirm QUEUE_CONNECTION, exact queue names, running worker, scheduler registrations and failed-job logs. Check the automation lane on StackPosts.
Leaving sync as final automation configuration or retrying every failed job.
Email not received
Inspect MAIL_MAILER; log mail is not SMTP. Verify a controlled sender/inbox and message status.
Sending test messages to customer lists.
Provider action or webhook fails
Confirm actual app/account identity, permissions, review status, callback URL, signature setup and test recipient.
Treating a source module or local health page as provider acceptance.
These are source module descriptor locations, not proof that each module is active, configured, sold separately, licensed or provider-approved.
modules/AdminAI
modules/AdminAITemplate
modules/AdminAITemplateCategories
modules/AdminBlogCategories
modules/AdminBlogs
modules/AdminBlogTags
modules/AdminCache
modules/AdminCaptcha
modules/AdminCoupons
modules/AdminCredits
modules/AdminCrons
modules/AdminDashboard
modules/AdminFaker
modules/AdminFaqs
modules/AdminLanguages
modules/AdminMailServer
modules/AdminManualPayments
modules/AdminMarketplace
modules/AdminNotifications
modules/AdminPaymentHistory
modules/AdminPaymentManualConfig
modules/AdminPaymentReport
modules/AdminPaymentSubscriptions
modules/AdminPlans
modules/AdminSupport
modules/AdminSystemInformation
modules/AdminThemes
modules/AdminUser
modules/AppAdvancedCustomerCrm
modules/AppAIBestTime
modules/AppAIContent
modules/AppAIContentPlanner
modules/AppAIImage
modules/AppAIRepurpose
modules/AppAIReview
modules/AppAISemanticSearch
modules/AppAIStudio
modules/AppAIVideo
modules/AppBilling
modules/AppBookingPages
modules/AppBusinessLocations
modules/AppBusinessProfiles
modules/AppCouponCampaigns
modules/AppCredits
modules/AppCustomDomain
modules/AppCustomers
modules/AppEmailAutomation
modules/AppFeedbackForms
modules/AppFiles
modules/AppGoogleBusiness
modules/AppIntegrations
modules/AppLandingPages
modules/AppLeadForms
modules/AppLocalAnalytics
modules/AppLoyaltyStampCards
modules/AppMarketingTemplates
modules/AppPayments
modules/AppProfile
modules/AppQRCampaigns
modules/AppReviewBooster
modules/AppSupport
modules/AppTeams
modules/AppWebhookAutomation
modules/AppWhatsAppNotification
modules/Payment2Checkout
modules/PaymentCCAvenue
modules/PaymentFlutterwave
modules/PaymentInstamojo
modules/PaymentIyzico
modules/PaymentPaypal
modules/PaymentPaystack
modules/PaymentPaytm
modules/PaymentPayTR
modules/PaymentPayU
modules/PaymentRazorpay
modules/PaymentSslCommerz
modules/PaymentStripe
modules/PaymentYooMoney
Names-only environment inventory (52 names)
Derived from the prepared .env.example. This is not a complete settings inventory and contains no secret values. Empty names must not be treated as a working .env.
APP_NAME
APP_ENV
APP_KEY
APP_DEBUG
APP_URL
APP_INSTALLED
APP_DEMO
APP_LOCALE
APP_FALLBACK_LOCALE
APP_FAKER_LOCALE
APP_MAINTENANCE_DRIVER
BCRYPT_ROUNDS
LOG_CHANNEL
LOG_STACK
LOG_DEPRECATIONS_CHANNEL
LOG_LEVEL
DB_CONNECTION
DB_HOST
DB_PORT
DB_DATABASE
DB_USERNAME
DB_PASSWORD
SESSION_DRIVER
SESSION_LIFETIME
SESSION_ENCRYPT
SESSION_PATH
SESSION_COOKIE
SESSION_SECURE_COOKIE
SESSION_DOMAIN
BROADCAST_CONNECTION
FILESYSTEM_DISK
QUEUE_CONNECTION
CACHE_STORE
MEMCACHED_HOST
REDIS_CLIENT
REDIS_HOST
REDIS_PASSWORD
REDIS_PORT
MAIL_MAILER
MAIL_SCHEME
MAIL_HOST
MAIL_PORT
MAIL_USERNAME
MAIL_PASSWORD
MAIL_FROM_ADDRESS
MAIL_FROM_NAME
AWS_ACCESS_KEY_ID
AWS_SECRET_ACCESS_KEY
AWS_DEFAULT_REGION
AWS_BUCKET
AWS_USE_PATH_STYLE_ENDPOINT
VITE_APP_NAME
Installation and provider checks
Confirm the exact application version and its required runtime.
Complete installation in a disposable environment before using production data.
Check scheduled jobs, queues, mail and backup/restore behavior.
Configure provider credentials and test each enabled external feature.
Keep actual test results separate from instructions and source inspection notes.
API setup and app review
For provider app creation, callback URLs, account connections and review submission, use the platform guides. The administrator configures the provider; workspace users connect their own authorized assets.