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Setting 0 for the Payment Provider threshold disables the invoice amount check

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johnnyq
2025-10-01 15:23:00 -04:00
parent 9072c37e95
commit 0e401df3c0
4 changed files with 22 additions and 8 deletions
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13
client/unpaid_invoices.php
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@@ -142,9 +142,16 @@ $balance = $invoice_amounts - $amount_paid;
<td><?php echo $invoice_date; ?></td>
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
<td>
<?php
if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $payment_provider_id && $payment_provider_threshold > $invoice_amount) {
?>
<?php
if ($invoice_status !== "Paid" &&
$invoice_status !== "Cancelled" &&
$invoice_status !== "Draft" &&
$payment_provider_id &&
(
$payment_provider_threshold == 0 ||
$payment_provider_threshold > $invoice_amount
)
){ ?>
<button type="button" class="btn btn-sm btn-outline-success dropdown-toggle" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay</button>
<div class="dropdown-menu">
<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>