AS1024/itflow
1
0
Fork 0
mirror of https://github.com/itflow-org/itflow synced 2026-03-01 03:14:52 +00:00
Code Issues Packages Projects Releases Wiki Activity

Removed Gateway Fee from the baance of Guest View Invoice and displayed it on the Pay Online button, as the client can pay other ways if they decide to not pay online if Client Pays Fees is enabled

Browse Source
This commit is contained in:
johnnyq
2024-01-31 22:11:27 -05:00
parent 1bbb4426f6
commit 28e7a6b195
2 changed files with 11 additions and 36 deletions
Download Patch File Download Diff File Expand all files Collapse all files

15
guest_pay_invoice_stripe.php
View File

@@ -86,10 +86,9 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
if ($config_stripe_client_pays_fees == 1) {
$balance_before_fees = $balance_to_pay;
// Calculate the amount to charge the client
$balance_to_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
// Calculate the fee amount
$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
// Calculate the Gateway fee
$gateway_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
$balance_to_pay = $balance_to_pay + $gateway_fee;
}
//Round balance to pay to 2 decimal places
@@ -277,17 +276,19 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
// Check config to see if client pays fees is enabled or if should expense it
if ($config_stripe_client_pays_fees == 1) {
// Calculate gateway expense fee
$gateway_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
// Calculate the amount to charge the client
$balance_to_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
$balance_to_pay = $balance_to_pay + $gateway_fee;
}
// Check to see if Expense Fields are configured and client pays fee is off then create expense
if ($config_stripe_client_pays_fees == 0 && $config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
// Calculate gateway expense fee
$gateway_expense_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
$gateway_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
// Add Expense
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_expense_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $config_stripe_account, expense_vendor_id = $config_stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $config_stripe_expense_category, expense_description = 'Stripe Transaction for Invoice $invoice_prefix$invoice_number In the Amount of $balance_to_pay', expense_reference = 'Stripe - $pi_id'");
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $config_stripe_account, expense_vendor_id = $config_stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $config_stripe_expense_category, expense_description = 'Stripe Transaction for Invoice $invoice_prefix$invoice_number In the Amount of $balance_to_pay', expense_reference = 'Stripe - $pi_id'");
}
// Round balance to pay to 2 decimal places