mirror of https://github.com/itflow-org/itflow
Update Recurring Payment Auto pay in cron
This commit is contained in:
johnnyq
parent
5f94543d9b
commit
31a89c0641
251
scripts/cron.php
251
scripts/cron.php
|
|
@ -741,16 +741,16 @@ while ($row = mysqli_fetch_array($sql_invalid_recurring_invoices)) {
|
|||
|
||||
|
||||
// Start Recurring Payments
|
||||
//Loop through all invoices that match today's due date and is unpaid and has automatic payment turned on
|
||||
$sql_recurring_payments = mysqli_query($mysqli, "SELECT * FROM recurring_payments
|
||||
$sql_recurring_payments = mysqli_query($mysqli, "
|
||||
SELECT * FROM recurring_payments
|
||||
LEFT JOIN invoices ON invoice_recurring_invoice_id = recurring_payment_recurring_invoice_id
|
||||
LEFT JOIN clients ON client_id = invoice_client_id
|
||||
LEFT JOIN contacts ON client_id = contact_client_id AND contact_primary = 1
|
||||
WHERE invoice_due = CURDATE() AND (invoice_status = 'Sent' OR invoice_status = 'Viewed')
|
||||
WHERE invoice_due = CURDATE()
|
||||
AND (invoice_status = 'Sent' OR invoice_status = 'Viewed')
|
||||
");
|
||||
|
||||
while ($row = mysqli_fetch_array($sql_recurring_payments)) {
|
||||
|
||||
$invoice_id = intval($row['invoice_id']);
|
||||
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
|
||||
$invoice_number = intval($row['invoice_number']);
|
||||
|
|
@ -762,159 +762,158 @@ while ($row = mysqli_fetch_array($sql_recurring_payments)) {
|
|||
$recurring_payment_account_id = intval($row['recurring_payment_account_id']);
|
||||
$recurring_payment_method = sanitizeInput($row['recurring_payment_method']);
|
||||
$recurring_payment_currency_code = sanitizeInput($row['recurring_payment_currency_code']);
|
||||
$recurring_payment_saved_payment_id = intval($row['recurring_payment_saved_payment_id']);
|
||||
$client_id = intval($row['client_id']);
|
||||
$client_name = sanitizeInput($row['client_name']);
|
||||
$contact_name = sanitizeInput($row['contact_name']);
|
||||
$contact_email = sanitizeInput($row['contact_email']);
|
||||
|
||||
// Create Payment from Auto Payment
|
||||
// Only attempt autopay if a saved payment method is set
|
||||
if ($recurring_payment_saved_payment_id) {
|
||||
// Get the saved payment method and provider details
|
||||
$saved_payment = mysqli_fetch_array(mysqli_query($mysqli, "
|
||||
SELECT * FROM client_saved_payment_methods
|
||||
LEFT JOIN payment_providers ON saved_payment_provider_id = payment_provider_id
|
||||
WHERE saved_payment_id = $recurring_payment_saved_payment_id
|
||||
AND saved_payment_client_id = $client_id
|
||||
AND payment_provider_active = 1
|
||||
LIMIT 1
|
||||
"));
|
||||
|
||||
// Handle Stripe payment
|
||||
if ($recurring_payment_method == "Stripe") {
|
||||
|
||||
// Get Stripe info for client
|
||||
$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
|
||||
$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
|
||||
$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
|
||||
if (!$saved_payment) {
|
||||
logAction("Invoice", "Payment", "Failed auto Payment for invoice $invoice_prefix$invoice_number: Saved payment method not found or provider inactive", $client_id, $invoice_id);
|
||||
continue;
|
||||
}
|
||||
|
||||
if ($config_stripe_enable && $stripe_id && $stripe_pm) {
|
||||
$provider_id = intval($saved_payment['payment_provider_id']);
|
||||
$provider_name = sanitizeInput($saved_payment['payment_provider_name']);
|
||||
$provider_private_key = $saved_payment['payment_provider_private_key'];
|
||||
$account_id = intval($saved_payment['payment_provider_account']);
|
||||
$saved_payment_description = sanitizeInput($saved_payment['saved_payment_description']);
|
||||
$stripe_payment_method_id = $saved_payment['saved_payment_provider_method'];
|
||||
|
||||
// Initialize
|
||||
require_once __DIR__ . '/../plugins/stripe-php/init.php';
|
||||
$stripe = new \Stripe\StripeClient($config_stripe_secret);
|
||||
// NEW: Get the payment_provider_client (Stripe Customer ID) from client_payment_provider
|
||||
$cpp_query = mysqli_query($mysqli, "
|
||||
SELECT payment_provider_client FROM client_payment_provider
|
||||
WHERE client_id = $client_id
|
||||
AND payment_provider_id = $provider_id
|
||||
LIMIT 1
|
||||
");
|
||||
$cpp_row = mysqli_fetch_array($cpp_query);
|
||||
$stripe_customer_id = $cpp_row ? sanitizeInput($cpp_row['payment_provider_client']) : '';
|
||||
|
||||
$balance_to_pay = round($invoice_amount, 2);
|
||||
$pi_description = "ITFlow: $client_name payment of $recurring_payment_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
|
||||
// Stripe
|
||||
if ($provider_name === "Stripe") {
|
||||
if ($provider_private_key && $stripe_customer_id && $stripe_payment_method_id) {
|
||||
require_once __DIR__ . '/../plugins/stripe-php/init.php';
|
||||
$stripe = new \Stripe\StripeClient($provider_private_key);
|
||||
|
||||
// Create a payment intent
|
||||
try {
|
||||
$payment_intent = $stripe->paymentIntents->create([
|
||||
'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents
|
||||
'currency' => $recurring_payment_currency_code,
|
||||
'customer' => $stripe_id,
|
||||
'payment_method' => $stripe_pm,
|
||||
'off_session' => true,
|
||||
'confirm' => true,
|
||||
'description' => $pi_description,
|
||||
'metadata' => [
|
||||
'itflow_client_id' => $client_id,
|
||||
'itflow_client_name' => $client_name,
|
||||
'itflow_invoice_number' => $invoice_prefix . $invoice_number,
|
||||
'itflow_invoice_id' => $invoice_id,
|
||||
]
|
||||
]);
|
||||
$balance_to_pay = round($invoice_amount, 2);
|
||||
$pi_description = "ITFlow: $client_name payment of $recurring_payment_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
|
||||
|
||||
// Get details from PI
|
||||
$pi_id = sanitizeInput($payment_intent->id);
|
||||
$pi_date = date('Y-m-d', $payment_intent->created);
|
||||
$pi_amount_paid = floatval(($payment_intent->amount_received / 100));
|
||||
$pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
|
||||
$pi_livemode = $payment_intent->livemode;
|
||||
try {
|
||||
$payment_intent = $stripe->paymentIntents->create([
|
||||
'amount' => intval($balance_to_pay * 100),
|
||||
'currency' => $recurring_payment_currency_code,
|
||||
'customer' => $stripe_customer_id,
|
||||
'payment_method' => $stripe_payment_method_id,
|
||||
'off_session' => true,
|
||||
'confirm' => true,
|
||||
'description' => $pi_description,
|
||||
'metadata' => [
|
||||
'itflow_client_id' => $client_id,
|
||||
'itflow_client_name' => $client_name,
|
||||
'itflow_invoice_number' => $invoice_prefix . $invoice_number,
|
||||
'itflow_invoice_id' => $invoice_id,
|
||||
]
|
||||
]);
|
||||
|
||||
} catch (Exception $e) {
|
||||
$error = $e->getMessage();
|
||||
error_log("Stripe payment error - encountered exception during payment intent for invoice ID $invoice_id / $invoice_prefix$invoice_number: $error");
|
||||
logApp("Stripe", "error", "Exception during PI for invoice ID $invoice_id: $error");
|
||||
echo $error;
|
||||
}
|
||||
$pi_id = sanitizeInput($payment_intent->id);
|
||||
$pi_date = date('Y-m-d', $payment_intent->created);
|
||||
$pi_amount_paid = floatval($payment_intent->amount_received / 100);
|
||||
$pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
|
||||
$pi_livemode = $payment_intent->livemode;
|
||||
|
||||
if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
|
||||
} catch (Exception $e) {
|
||||
$error = $e->getMessage();
|
||||
error_log("Stripe payment error - encountered exception during payment intent for invoice ID $invoice_id / $invoice_prefix$invoice_number: $error");
|
||||
logApp("Stripe", "error", "Exception during PI for invoice ID $invoice_id: $error");
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed due to payment error', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error: $error", $client_id, $invoice_id);
|
||||
continue;
|
||||
}
|
||||
|
||||
// Update Invoice Status
|
||||
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
|
||||
if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
|
||||
|
||||
// Add Payment to History
|
||||
mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = $pi_amount_paid, payment_currency_code = '$pi_currency', payment_account_id = $recurring_payment_account_id, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id");
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (autopay)', history_invoice_id = $invoice_id");
|
||||
// Update Invoice Status
|
||||
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
|
||||
|
||||
// Email receipt
|
||||
if (!empty($config_smtp_host)) {
|
||||
$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
|
||||
// Add Payment to History
|
||||
mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = $pi_amount_paid, payment_currency_code = '$pi_currency', payment_account_id = $account_id, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id");
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (autopay)', history_invoice_id = $invoice_id");
|
||||
|
||||
// Queue Mail
|
||||
$data = [
|
||||
[
|
||||
// EXPENSE: Stripe gateway fee as an expense (if configured)
|
||||
if ($config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
|
||||
$gateway_fee = round($invoice_amount * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
|
||||
mysqli_query($mysqli, "INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$pi_currency', 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 - $pi_id'");
|
||||
}
|
||||
|
||||
// RECEIPT EMAIL
|
||||
if (!empty($config_smtp_host)) {
|
||||
$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello $contact_name<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " for invoice <a href=\\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
|
||||
|
||||
$data = [[
|
||||
'from' => $config_invoice_from_email,
|
||||
'from_name' => $config_invoice_from_name,
|
||||
'recipient' => $contact_email,
|
||||
'recipient_name' => $contact_name,
|
||||
'subject' => $subject,
|
||||
'body' => $body,
|
||||
]
|
||||
];
|
||||
]];
|
||||
|
||||
// Email the internal notification address too
|
||||
if (!empty($config_invoice_paid_notification_email)) {
|
||||
$subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello, <br><br>This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
|
||||
|
||||
$data[] = [
|
||||
'from' => $config_invoice_from_email,
|
||||
'from_name' => $config_invoice_from_name,
|
||||
'recipient' => $config_invoice_paid_notification_email,
|
||||
'recipient_name' => $contact_name,
|
||||
'subject' => $subject,
|
||||
'body' => $body,
|
||||
];
|
||||
// Internal notification
|
||||
if (!empty($config_invoice_paid_notification_email)) {
|
||||
$subject_int = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
|
||||
$body_int = "This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>$body";
|
||||
$data[] = [
|
||||
'from' => $config_invoice_from_email,
|
||||
'from_name' => $config_invoice_from_name,
|
||||
'recipient' => $config_invoice_paid_notification_email,
|
||||
'recipient_name' => $contact_name,
|
||||
'subject' => $subject_int,
|
||||
'body' => $body_int,
|
||||
];
|
||||
}
|
||||
$mail = addToMailQueue($data);
|
||||
$email_id = mysqli_insert_id($mysqli);
|
||||
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
|
||||
}
|
||||
|
||||
$mail = addToMailQueue($data);
|
||||
// LOGGING
|
||||
$extended_log_desc = !$pi_livemode ? '(DEV MODE)' : '';
|
||||
appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
|
||||
logAction("Invoice", "Payment", "Auto Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
|
||||
customAction('invoice_pay', $invoice_id);
|
||||
|
||||
// Email Logging
|
||||
$email_id = mysqli_insert_id($mysqli);
|
||||
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
|
||||
} else {
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed: Status {$payment_intent->status}', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Failed auto Payment for invoice $invoice_prefix$invoice_number. Stripe PI status: {$payment_intent->status}", $client_id, $invoice_id);
|
||||
}
|
||||
|
||||
// Log info
|
||||
$extended_log_desc = '';
|
||||
if (!$pi_livemode) {
|
||||
$extended_log_desc = '(DEV MODE)';
|
||||
}
|
||||
|
||||
// Create Stripe payment gateway fee as an expense (if configured)
|
||||
if ($config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
|
||||
$gateway_fee = round($invoice_amount * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
|
||||
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$company_currency', 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 $extended_log_desc'");
|
||||
}
|
||||
|
||||
// Notify/log
|
||||
appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
|
||||
logAction("Invoice", "Payment", "Auto Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
|
||||
customAction('invoice_pay', $invoice_id);
|
||||
|
||||
} else {
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed due to payment error', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
|
||||
}
|
||||
|
||||
} else {
|
||||
logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe configuration error", $client_id, $invoice_id);
|
||||
}
|
||||
|
||||
} // End if Stripe creds and IDs
|
||||
} // End if Stripe provider
|
||||
// Add other provider logic here as needed
|
||||
} else {
|
||||
// Else: Cash/Bank payment
|
||||
|
||||
//TODO: Should we send a receipt for auto bank payments, even when nobody actually confirms receipt?
|
||||
|
||||
mysqli_query($mysqli,"INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $invoice_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $invoice_id");
|
||||
|
||||
// Get Payment ID for reference
|
||||
// Handle Non-payment-provider autopay
|
||||
mysqli_query($mysqli, "INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $invoice_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $invoice_id");
|
||||
$payment_id = mysqli_insert_id($mysqli);
|
||||
|
||||
// Update Invoice Status
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
|
||||
|
||||
//Add Payment to History
|
||||
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $invoice_id");
|
||||
|
||||
// Logging
|
||||
logAction("Invoice", "Payment", "Auto Payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
|
||||
} // End Payment Ifs
|
||||
|
||||
} // End Recurring Payments
|
||||
|
||||
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Auto Payment amount of $recurring_payment_currency_code $invoice_amount added to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
|
||||
}
|
||||
}
|
||||
|
||||
// Recurring Expenses
|
||||
// Loop through all recurring expenses that match today's date and is active
|
||||
|
|
|
|||
Loading…
Reference in New Issue