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Enforce Payment Provider Max Threshold for Stripe Paymented in Guest Invoice and Unpaid Invoices

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johnnyq
2025-09-30 12:14:24 -04:00
parent 3135247936
commit 71d30ff95f
3 changed files with 7 additions and 3 deletions
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6
client/unpaid_invoices.php
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@@ -22,7 +22,9 @@ $invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_clie
// Payment Provider Active Query
$sql_payment_provider = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1;");
$row = mysqli_fetch_array($sql_payment_provider);
$payment_provider_id = intval($row['payment_provider_id']);
$payment_provider_active = intval($row['payment_provider_active']);
$payment_provider_threshold = floatval($row['payment_provider_threshold']);
// Saved Payment Methods
$sql_saved_payment_methods = mysqli_query($mysqli, "
@@ -140,7 +142,9 @@ $balance = $invoice_amounts - $amount_paid;
<td><?php echo $invoice_date; ?></td>
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
<td>
<?php if ($payment_provider_active && ($invoice_status === 'Sent' || $invoice_status === 'Viewed')) { ?>
<?php
if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $payment_provider_id && $payment_provider_threshold > $invoice_amount) {
?>
<button type="button" class="btn btn-sm btn-outline-success dropdown-toggle" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay</button>
<div class="dropdown-menu">
<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>