AS1024/itflow
1
0
Fork 0
mirror of https://github.com/itflow-org/itflow synced 2026-07-24 09:20:40 +00:00
Code Issues Packages Projects Releases Wiki Activity

Get Expense from Stripe instead of Static Entry

Browse Source
This commit is contained in:
johnnyq
2026-07-22 16:07:39 -04:00
parent 54e2005224
commit 66b38b7f19
6 changed files with 66 additions and 208 deletions
Download Patch File Download Diff File Expand all files Collapse all files

15
client/post.php
View File

@@ -550,8 +550,6 @@ if (isset($_GET['add_payment_by_provider'])) {
$account_id = intval($row['payment_provider_account']);
$expense_category_id = intval($row['payment_provider_expense_category']);
$expense_vendor_id = intval($row['payment_provider_expense_vendor']);
$expense_percentage_fee = floatval($row['payment_provider_expense_percentage_fee']);
$expense_flat_fee = floatval($row['payment_provider_expense_flat_fee']);
$payment_provider_client = escapeSql($row['payment_provider_client']);
$saved_payment_method = escapeSql($row['saved_payment_provider_method']);
$saved_payment_description = escapeSql($row['saved_payment_description']);
@@ -593,6 +591,7 @@ if (isset($_GET['add_payment_by_provider'])) {
'off_session' => true,
'confirm' => true,
'description' => $pi_description,
'expand' => ['latest_charge.balance_transaction'],
'metadata' => [
'itflow_client_id' => $client_id,
'itflow_client_name' => $client_name,
@@ -669,10 +668,16 @@ if (isset($_GET['add_payment_by_provider'])) {
$extended_log_desc = '(DEV MODE)';
}
// Create Stripe payment gateway fee as an expense (if configured)
// Create actual Stripe gateway fee as an expense (if configured)
if ($expense_vendor_id > 0 && $expense_category_id > 0) {
$gateway_fee = round($invoice_amount * $expense_percentage_fee + $expense_flat_fee, 2);
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $account_id, expense_vendor_id = $expense_vendor_id, expense_client_id = $client_id, expense_category_id = $expense_category_id, 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'");
$stripe_fee = getStripeGatewayFee($payment_intent);
if ($stripe_fee) {
$gateway_fee = floatval($stripe_fee['fee']);
$gateway_fee_currency = escapeSql($stripe_fee['currency']);
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$gateway_fee_currency', expense_account_id = $account_id, expense_vendor_id = $expense_vendor_id, expense_client_id = $client_id, expense_category_id = $expense_category_id, expense_description = 'Stripe fee for Invoice $invoice_prefix$invoice_number payment of $balance_to_pay', expense_reference = 'Stripe - $pi_id $extended_log_desc'");
} else {
logApp("Stripe", "warning", "Balance transaction unavailable for $pi_id - fee expense not recorded for invoice ID $invoice_id");
}
}
// Notify/log