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https://github.com/itflow-org/itflow
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Merge pull request #1148 from itflow-org/stripe-autopay
Initial add Stripe Auto-payment with saved card
This commit is contained in:
Johnny
GitHub
197
scripts/cron.php
197
scripts/cron.php
@@ -79,6 +79,15 @@ $currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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$config_whitelabel_enabled = intval($row['config_whitelabel_enabled']);
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$config_whitelabel_key = $row['config_whitelabel_key'];
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// Online Stripe Payment
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$config_stripe_enable = intval($row['config_stripe_enable']);
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$config_stripe_secret = $row['config_stripe_secret'];
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$config_stripe_account = intval($row['config_stripe_account']);
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$config_stripe_expense_vendor = intval($row['config_stripe_expense_vendor']);
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$config_stripe_expense_category = intval($row['config_stripe_expense_category']);
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$config_stripe_percentage_fee = floatval($row['config_stripe_percentage_fee']);
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$config_stripe_flat_fee = floatval($row['config_stripe_flat_fee']);
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$argv = $_SERVER['argv'];
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// Check cron is enabled
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@@ -486,7 +495,7 @@ if ($config_send_invoice_reminders == 1) {
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$subject = "Overdue Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>Our records indicate that we have not yet received payment for the invoice $invoice_prefix$invoice_number. We kindly request that you submit your payment as soon as possible. If you have any questions or concerns, please do not hesitate to contact us at $company_email or $company_phone.
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<br><br>
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Kindly review the invoice details mentioned below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br>Due Date: $invoice_due<br>Over Due By: $day Days<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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Kindly review the invoice details mentioned below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br>Due Date: $invoice_due<br>Over Due By: $day Days<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$mail = addToMailQueue($mysqli, [
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[
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@@ -595,30 +604,31 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
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mysqli_query($mysqli, "UPDATE recurring SET recurring_last_sent = CURDATE(), recurring_next_date = DATE_ADD(CURDATE(), INTERVAL 1 $recurring_frequency) WHERE recurring_id = $recurring_id");
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if ($config_recurring_auto_send_invoice == 1 && $recurring_invoice_email_notify == 1) {
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$sql = mysqli_query(
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$mysqli,
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"SELECT * FROM invoices
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// Get details of the newly generated invoice
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$sql = mysqli_query(
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$mysqli,
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"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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WHERE invoice_id = $new_invoice_id"
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);
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);
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_scope = sanitizeInput($row['invoice_scope']);
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$invoice_date = sanitizeInput($row['invoice_date']);
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$invoice_due = sanitizeInput($row['invoice_due']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_url_key = sanitizeInput($row['invoice_url_key']);
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$client_id = intval($row['client_id']);
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$client_name = sanitizeInput($row['client_name']);
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$contact_name = sanitizeInput($row['contact_name']);
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$contact_email = sanitizeInput($row['contact_email']);
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_scope = sanitizeInput($row['invoice_scope']);
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$invoice_date = sanitizeInput($row['invoice_date']);
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$invoice_due = sanitizeInput($row['invoice_due']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_url_key = sanitizeInput($row['invoice_url_key']);
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$client_id = intval($row['client_id']);
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$client_name = sanitizeInput($row['client_name']);
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$contact_name = sanitizeInput($row['contact_name']);
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$contact_email = sanitizeInput($row['contact_email']);
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if ($config_recurring_auto_send_invoice == 1 && $recurring_invoice_email_notify == 1) {
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$subject = "Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$body = "Hello $contact_name,<br><br>An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$mail = addToMailQueue($mysqli, [
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[
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@@ -674,19 +684,150 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
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// Create Payment from Auto Payment
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if ($recurring_payment_recurring_invoice_id) {
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mysqli_query($mysqli,"INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $recurring_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $new_invoice_id");
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// Get Payment ID for reference
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$payment_id = mysqli_insert_id($mysqli);
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if ($recurring_payment_method == "Stripe") {
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// Stripe payment
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// Update Invoice Status
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $new_invoice_id");
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// Get Stripe info for client
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$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
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$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
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$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
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//Add Payment to History
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $new_invoice_id");
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if ($config_stripe_enable && $stripe_id && $stripe_pm) {
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// Logging
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logAction("Invoice", "Payment", "Auto Payment amount of " . numfmt_format_currency($currency_format, $recurring_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $new_invoice_id);
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// Initialize
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require_once __DIR__ . '/../vendor/stripe-php-10.5.0/init.php';
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$stripe = new \Stripe\StripeClient($config_stripe_secret);
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$balance_to_pay = round($invoice_amount, 2);
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$pi_description = "ITFlow: $client_name payment of $recurring_payment_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
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// Create a payment intent
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try {
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$payment_intent = $stripe->paymentIntents->create([
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'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents
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'currency' => $recurring_payment_currency_code,
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'customer' => $stripe_id,
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'payment_method' => $stripe_pm,
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'off_session' => true,
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'confirm' => true,
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'description' => $pi_description,
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'metadata' => [
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'itflow_client_id' => $client_id,
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'itflow_client_name' => $client_name,
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'itflow_invoice_number' => $invoice_prefix . $invoice_number,
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'itflow_invoice_id' => $new_invoice_id,
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]
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]);
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// Get details from PI
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$pi_id = sanitizeInput($payment_intent->id);
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$pi_date = date('Y-m-d', $payment_intent->created);
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$pi_amount_paid = floatval(($payment_intent->amount_received / 100));
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$pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
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$pi_livemode = $payment_intent->livemode;
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} catch (Exception $e) {
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$error = $e->getMessage();
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error_log("Stripe payment error - encountered exception during payment intent for invoice ID $new_invoice_id / $invoice_prefix$invoice_number: $error");
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logApp("Stripe", "error", "Exception during PI for invoice ID $new_invoice_id: $error");
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echo $error;
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}
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if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
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// Update Invoice Status
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mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $new_invoice_id");
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// Add Payment to History
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mysqli_query($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 = $new_invoice_id");
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (autopay)', history_invoice_id = $new_invoice_id");
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// Email receipt
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if (!empty($config_smtp_host)) {
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$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
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$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=$new_invoice_id&url_key=$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";
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// Queue Mail
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$data = [
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[
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $contact_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body,
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]
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];
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// Email the internal notification address too
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if (!empty($config_invoice_paid_notification_email)) {
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$subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
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$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=$new_invoice_id&url_key=$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";
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$data[] = [
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $config_invoice_paid_notification_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body,
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];
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}
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$mail = addToMailQueue($mysqli, $data);
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// Email Logging
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$email_id = mysqli_insert_id($mysqli);
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $new_invoice_id");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $new_invoice_id);
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}
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// Log info
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$extended_log_desc = '';
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if (!$pi_livemode) {
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$extended_log_desc = '(DEV MODE)';
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}
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// Create Stripe payment gateway fee as an expense (if configured)
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if ($config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
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$gateway_fee = round($invoice_amount * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
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mysqli_query($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 $extended_log_desc'");
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}
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// Notify/log
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appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$new_invoice_id", $client_id);
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logAction("Invoice", "Payment", "Auto Stripe payment amount of " . numfmt_format_currency($currency_format, $recurring_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $new_invoice_id);
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customAction('invoice_pay', $new_invoice_id);
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} else {
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed due to payment error', history_invoice_id = $new_invoice_id");
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logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $new_invoice_id);
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}
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} else {
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logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe configuration error", $client_id, $new_invoice_id);
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}
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} else {
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// Else: Cash/Bank payment
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//TODO: Should we send a receipt for auto bank payments, even when nobody actually confirms receipt?
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mysqli_query($mysqli,"INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $recurring_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $new_invoice_id");
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// Get Payment ID for reference
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$payment_id = mysqli_insert_id($mysqli);
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// Update Invoice Status
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $new_invoice_id");
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//Add Payment to History
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $new_invoice_id");
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// Logging
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logAction("Invoice", "Payment", "Auto Payment amount of " . numfmt_format_currency($currency_format, $recurring_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $new_invoice_id);
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}
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} //End Auto Payment
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