mirror of https://github.com/itflow-org/itflow
Add Stripe fee calculation to guest_ajax.php and
guest_view_invoice.php
This commit is contained in:
Andrew Malsbury
parent
6ab96b3b16
commit
88392d0dea
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@ -51,6 +51,10 @@ if (isset($_GET['stripe_create_pi'])) {
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$client_id = intval($row['client_id']);
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$client_name = nullable_htmlentities($row['client_name']);
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$config_sql = mysqli_query($mysqli, "SELECT * FROM settings WHERE company_id = 1");
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$config_row = mysqli_fetch_array($config_sql);
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$config_stripe_client_pays_fees = intval($config_row['config_stripe_client_pays_fees']);
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// Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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@ -58,16 +62,17 @@ if (isset($_GET['stripe_create_pi'])) {
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$balance_to_pay = $invoice_amount - $amount_paid;
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// Check config to see if client pays fees is enabled
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$row = mysqli_fetch_array(mysqli_query($mysqli, "SELECT config_stripe_client_pays_fees FROM settings WHERE company_id = 1"));
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if ($row['config_client_pays_fees'] == 1) {
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if ($config_stripe_client_pays_fees == 1) {
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// Get fees from config
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$row = mysqli_fetch_array(mysqli_query($mysqli, "SELECT config_stripe_percentage_fee, config_stripe_flat_fee FROM settings WHERE company_id = 1"));
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$percentageFee = floatval($row['config_stripe_percentage_fee']);
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$flatFee = floatval($row['config_stripe_flat_fee']);
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$percentage_fee = 0.029; // Default Stripe fee
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$flat_fee = 0.30; // Default Stripe fee
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// Calculate the amount to charge the client
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$balance_to_pay = ($balance_to_pay + $flatFee) / (1 - $percentageFee);
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$balance_to_pay = ($balance_to_pay + $flat_fee) / (1 - $percentage_fee);
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}
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$balance_to_pay = round($balance_to_pay, 2);
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if (intval($balance_to_pay) == 0) {
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exit("No balance outstanding");
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}
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@ -2,6 +2,14 @@
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require_once 'guest_header.php';
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function log_to_console($message)
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{
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$message = date("H:i:s") . " - $message - ".PHP_EOL;
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print($message);
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flush();
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ob_flush();
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}
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// Define wording
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DEFINE("WORDING_PAYMENT_FAILED", "<br><h2>There was an error verifying your payment. Please contact us for more information.</h2>");
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@ -66,6 +74,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_locale = nullable_htmlentities($row['company_locale']);
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$config_stripe_client_pays_fees = intval($row['config_stripe_client_pays_fees']);
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// Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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@ -73,6 +82,21 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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$amount_paid = floatval($row['amount_paid']);
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$balance_to_pay = $invoice_amount - $amount_paid;
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// Check config to see if client pays fees is enabled
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if ($config_stripe_client_pays_fees == 1) {
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$balance_before_fees = $balance_to_pay;
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$percentage_fee = 0.029;
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$flat_fee = 0.30;
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// Calculate the amount to charge the client
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$balance_to_pay = ($balance_to_pay + $flat_fee) / (1 - $percentage_fee);
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// Calculate the fee amount
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$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
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}
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//Round balance to pay to 2 decimal places
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$balance_to_pay = round($balance_to_pay, 2);
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// Get invoice items
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$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_id ASC");
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@ -119,8 +143,18 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php }
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if ($config_stripe_client_pays_fees == 1) { ?>
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<tr>
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<td>Gateway Fees</td>
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<td class="text-center">-</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $gateway_fee, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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@ -243,6 +277,17 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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$amount_paid_previously = $row['amount_paid'];
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$balance_to_pay = $invoice_amount - $amount_paid_previously;
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// Check config to see if client pays fees is enabled
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if ($config_stripe_client_pays_fees == 1) {
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$percentage_fee = 0.029;
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$flat_fee = 0.30;
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// Calculate the amount to charge the client
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$balance_to_pay = ($balance_to_pay + $flat_fee) / (1 - $percentage_fee);
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}
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// Round balance to pay to 2 decimal places
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$balance_to_pay = round($balance_to_pay, 2);
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// Sanity check that the amount paid is exactly the invoice outstanding balance
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if (intval($balance_to_pay) !== intval($pi_amount_paid)) {
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exit("Something went wrong confirming this payment. Please get in touch.");
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@ -257,6 +302,11 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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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 = $config_stripe_account, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id");
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added - $ip - $os - $browser', history_invoice_id = $invoice_id");
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// Add Gateway fees to history if applicable
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if ($config_stripe_client_pays_fees == 1) {
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Gateway fees of $gateway_fee has been billed', history_invoice_id = $invoice_id");
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}
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// Notify
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mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Paid', notification = 'Invoice $invoice_prefix$invoice_number has been paid - $ip - $os - $browser', notification_action = 'invoice.php?invoice_id=$invoice_id', notification_client_id = $pi_client_id");
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@ -265,8 +315,13 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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if (!$pi_livemode) {
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$extended_log_desc = '(DEV MODE)';
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}
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if ($config_stripe_client_pays_fees == 1) {
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$extended_log_desc .= ' (Client Pays Fees [' . numfmt_format_currency($currency_format, $gateway_fee, $invoice_currency_code) . ']])';
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}
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mysqli_query($mysqli, "INSERT INTO logs SET log_type = 'Payment', log_action = 'Create', log_description = 'Stripe payment of $pi_currency $pi_amount_paid against invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc', log_ip = '$ip', log_user_agent = '$user_agent', log_client_id = $pi_client_id");
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// Send email receipt
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$sql_settings = mysqli_query($mysqli, "SELECT * FROM settings WHERE company_id = 1");
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$row = mysqli_fetch_array($sql_settings);
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@ -80,6 +80,7 @@ if (!empty($company_logo)) {
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$company_locale = nullable_htmlentities($row['company_locale']);
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$config_invoice_footer = nullable_htmlentities($row['config_invoice_footer']);
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$config_stripe_enable = intval($row['config_stripe_enable']);
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$config_stripe_client_pays_fees = intval($row['config_stripe_client_pays_fees']);
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//Set Currency Format
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$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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@ -110,6 +111,15 @@ $amount_paid = floatval($row['amount_paid']);
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$balance = $invoice_amount - $amount_paid;
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// Check config to see if client pays fees is enabled
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if ($config_stripe_client_pays_fees == 1) {
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$percentage_fee = 0.029;
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$flat_fee = 0.30;
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// Calculate the amount to charge the client
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$balance_to_pay = ($balance + $flat_fee) / (1 - $percentage_fee);
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$stripe_fee = $balance_to_pay - $balance;
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}
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//check to see if overdue
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$invoice_color = $invoice_badge_color; // Default
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if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
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@ -293,6 +303,12 @@ $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE it
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<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
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</tr>
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</tbody>
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<?php if (isset($stripe_fee)) {?>
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<tr class="border-bottom">
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<td>Gateway Fee:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $stripe_fee, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</table>
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</div>
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</div>
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