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Feature: Stripe Payment now logs an expense to the selected account

This commit is contained in:
johnnyq 2024-01-28 01:49:49 -05:00
parent b986f04a0c
commit 3d3bb6a436
1 changed files with 20 additions and 14 deletions
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34
guest_pay_invoice_stripe.php
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@ -20,10 +20,10 @@ $config_stripe_enable = intval($stripe_vars['config_stripe_enable']);
$config_stripe_publishable = nullable_htmlentities($stripe_vars['config_stripe_publishable']);
$config_stripe_secret = nullable_htmlentities($stripe_vars['config_stripe_secret']);
$config_stripe_account = intval($stripe_vars['config_stripe_account']);
$config_stripe_expense_vendor = intval($row['config_stripe_expense_vendor']);
$config_stripe_expense_category = intval($row['config_stripe_expense_category']);
$config_stripe_percentage_fee = floatval($row['config_stripe_percentage_fee']);
$config_stripe_flat_fee = floatval($row['config_stripe_flat_fee']);
$config_stripe_expense_vendor = intval($stripe_vars['config_stripe_expense_vendor']);
$config_stripe_expense_category = intval($stripe_vars['config_stripe_expense_category']);
$config_stripe_percentage_fee = floatval($stripe_vars['config_stripe_percentage_fee']);
$config_stripe_flat_fee = floatval($stripe_vars['config_stripe_flat_fee']);
$config_stripe_client_pays_fees = intval($stripe_vars['config_stripe_client_pays_fees']);
// Check Stripe is configured
@ -86,16 +86,14 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$amount_paid = floatval($row['amount_paid']);
$balance_to_pay = $invoice_amount - $amount_paid;
// Check config to see if client pays fees is enabled
if ($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);
$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);
}
}
//Round balance to pay to 2 decimal places
$balance_to_pay = round($balance_to_pay, 2);
@ -279,10 +277,19 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$amount_paid_previously = $row['amount_paid'];
$balance_to_pay = $invoice_amount - $amount_paid_previously;
// Check config to see if client pays fees is enabled
// Check config to see if client pays fees is enabled or if should expense it
if ($config_stripe_client_pays_fees == 1) {
// Calculate the amount to charge the client
$balance_to_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
} else {
$balance_before_fees = $balance_to_pay;
// Calculate the amount to charge the client
$balance_to_not_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
// Calculate the fee amount
$gateway_expense_fee = round($balance_to_not_pay - $balance_before_fees, 2);
// Add Expense
mysqli_query($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 - $pi_id'");
}
// Round balance to pay to 2 decimal places
@ -366,7 +373,6 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
// Redirect user to invoice
header('Location: //' . $config_base_url . '/guest_view_invoice.php?invoice_id=' . $pi_invoice_id . '&url_key=' . $invoice_url_key);
} else {
echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
}