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Get Expense from Stripe instead of Static Entry

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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
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20
guest/guest_pay_invoice_stripe.php
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@@ -13,9 +13,6 @@ $stripe_secret = escapeHtml($stripe_provider['payment_provider_private
$stripe_account = intval($stripe_provider['payment_provider_account']);
$stripe_expense_vendor = intval($stripe_provider['payment_provider_expense_vendor']);
$stripe_expense_category = intval($stripe_provider['payment_provider_expense_category']);
$stripe_percentage_fee = floatval($stripe_provider['payment_provider_expense_percentage_fee']);
$stripe_flat_fee = floatval($stripe_provider['payment_provider_expense_flat_fee']);
// Show payment form
if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent'])) {
@@ -164,7 +161,10 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
require_once '../libs/stripe-php/init.php';
\Stripe\Stripe::setApiKey($stripe_secret);
$pi_obj = \Stripe\PaymentIntent::retrieve($pi_id);
$pi_obj = \Stripe\PaymentIntent::retrieve([
'id' => $pi_id,
'expand' => ['latest_charge.balance_transaction'],
]);
if ($pi_obj->client_secret !== $pi_cs) {
error_log("Stripe payment error - Payment intent ID/Secret mismatch for $pi_id");
@@ -223,10 +223,16 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$amount_paid_previously = floatval(mysqli_fetch_assoc($sql_amount_paid_previously)['amount_paid']);
$balance_to_pay = $invoice_amount - $amount_paid_previously;
// Stripe expense
// Stripe expense (actual fee from balance transaction)
if ($stripe_expense_vendor > 0 && $stripe_expense_category > 0) {
$gateway_fee = round($balance_to_pay * $stripe_percentage_fee + $stripe_flat_fee, 2);
mysqli_query($mysqli, "INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $stripe_account, expense_vendor_id = $stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $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'");
$stripe_fee = getStripeGatewayFee($pi_obj);
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 = $stripe_account, expense_vendor_id = $stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $stripe_expense_category, expense_description = 'Stripe fee for Invoice $invoice_prefix$invoice_number payment of $balance_to_pay', expense_reference = 'Stripe - $pi_id'");
} else {
error_log("Stripe payment warning - balance transaction unavailable for $pi_id, fee expense not recorded");
}
}
if (intval($balance_to_pay) !== intval($pi_amount_paid)) {