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Stripe ID creation/linking for guest flows

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This commit is contained in:
Wrongecho
2026-08-30 14:09:44 +01:00
parent f83dc8a28e
commit 401f0dfce3
3 changed files with 27 additions and 9 deletions
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2
guest/guest_pay_invoice_stripe.php
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@@ -5,7 +5,7 @@ require_once 'includes/inc_all_guest.php';
DEFINE("WORDING_PAYMENT_FAILED", "<br><h2>There was an error verifying your payment. Please contact us for more information before attempting payment again.</h2>"); DEFINE("WORDING_PAYMENT_FAILED", "<br><h2>There was an error verifying your payment. Please contact us for more information before attempting payment again.</h2>");
// --- Get Stripe config from payment_providers table --- // --- Get Stripe config from payment_providers table ---
$stripe_provider = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT payment_provider_account, payment_provider_private_key, payment_provider_public_key FROM payment_providers")); $stripe_provider = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT payment_provider_account, payment_provider_private_key, payment_provider_public_key FROM payment_providers WHERE payment_provider_name = 'Stripe' LIMIT 1"));
$stripe_publishable = escapeHtml($stripe_provider['payment_provider_public_key']); $stripe_publishable = escapeHtml($stripe_provider['payment_provider_public_key']);

2
guest/guest_pay_setup_stripe_customer.php
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@@ -3,7 +3,7 @@
require_once 'includes/inc_all_guest.php'; require_once 'includes/inc_all_guest.php';
// --- Get Stripe config from payment_providers table --- // --- Get Stripe config from payment_providers table ---
$stripe_provider = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT payment_provider_id, payment_provider_account, payment_provider_private_key, payment_provider_public_key FROM payment_providers")); $stripe_provider = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT payment_provider_id, payment_provider_account, payment_provider_private_key, payment_provider_public_key FROM payment_providers WHERE payment_provider_name = 'Stripe' LIMIT 1"));
$stripe_provider_id = intval($stripe_provider['payment_provider_id']); $stripe_provider_id = intval($stripe_provider['payment_provider_id']);
$stripe_publishable = escapeHtml($stripe_provider['payment_provider_public_key']); $stripe_publishable = escapeHtml($stripe_provider['payment_provider_public_key']);

32
guest/guest_view_invoice.php
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@@ -95,12 +95,22 @@ $company_locale = escapeHtml($row['company_locale']);
$config_invoice_footer = escapeHtml($row['config_invoice_footer']); $config_invoice_footer = escapeHtml($row['config_invoice_footer']);
// Get Payment Provide Details // Get Payment Provide Details
$sql = mysqli_query($mysqli, "SELECT payment_provider_id, payment_provider_name, payment_provider_threshold FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1"); $sql = mysqli_query($mysqli, "SELECT payment_provider_id, payment_provider_name, payment_provider_threshold FROM payment_providers WHERE payment_provider_active = 1 AND payment_provider_name = 'Stripe' LIMIT 1");
$row = mysqli_fetch_assoc($sql); $row = mysqli_fetch_assoc($sql);
$payment_provider_id = intval($row['payment_provider_id']); $payment_provider_id = $stripe_provider_id = intval($row['payment_provider_id']);
$payment_provider_name = escapeHtml($row['payment_provider_name']); $payment_provider_name = escapeHtml($row['payment_provider_name']);
$payment_provider_threshold = floatval($row['payment_provider_threshold']); $payment_provider_threshold = floatval($row['payment_provider_threshold']);
// Get client's Stripe customer ID
$stripe_customer_query = mysqli_query($mysqli, "
SELECT payment_provider_client FROM client_payment_provider
WHERE client_id = $client_id AND payment_provider_id = $stripe_provider_id
LIMIT 1
");
$stripe_customer = mysqli_fetch_assoc($stripe_customer_query);
$stripe_customer_id = $stripe_customer ? escapeSql($stripe_customer['payment_provider_client']) : null;
//Set Currency Format //Set Currency Format
$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY); $currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
@@ -179,8 +189,8 @@ if ($balance > 0) {
<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?= $invoice_id ?>&url_key=<?= $url_key ?>"> <a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?= $invoice_id ?>&url_key=<?= $url_key ?>">
<i class="fa fa-fw fa-download me-2"></i>Download <i class="fa fa-fw fa-download me-2"></i>Download
</a> </a>
<?php <?php if (
if ($invoice_status !== "Paid" && $invoice_status !== "Paid" &&
$invoice_status !== "Cancelled" && $invoice_status !== "Cancelled" &&
$invoice_status !== "Draft" && $invoice_status !== "Draft" &&
$payment_provider_id && $payment_provider_id &&
@@ -188,9 +198,17 @@ if ($balance > 0) {
$payment_provider_threshold == 0 || $payment_provider_threshold == 0 ||
$payment_provider_threshold > $invoice_amount $payment_provider_threshold > $invoice_amount
) )
){ ?> )
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $url_key ?>"><i class="fa fa-fw fa-credit-card me-2"></i>Pay Now </a> {
<?php } ?> // Stripe - Online payment (either setup a customer record, or pay directly if customer record already exists)
// Needs adjusting if we do ever add more payment providers but fine for now.
if ($stripe_customer_id) { ?>
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $url_key ?>"><i class="fa fa-fw fa-credit-card me-2"></i>Pay Now </a>
<?php }
else { ?>
<a class="btn btn-success" href="guest_pay_setup_stripe_customer.php?invoice_id=<?= $invoice_id ?>&url_key=<?= $url_key ?>"><i class="fa fa-fw fa-credit-card me-2"></i>Pay Now </a>
<?php }
} ?>
</div> </div>
</div> </div>
</div> </div>