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Cleanup Expense Code in post blocks and remove single use function since stripe payments get reconciled during nightly cron

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johnnyq
2026-07-22 17:06:10 -04:00
parent 08334b22c3
commit 8ee780566e
6 changed files with 8 additions and 91 deletions
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22
guest/guest_pay_invoice_stripe.php
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@@ -11,8 +11,6 @@ $stripe_provider = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT * FROM payme
$stripe_publishable = escapeHtml($stripe_provider['payment_provider_public_key']);
$stripe_secret = escapeHtml($stripe_provider['payment_provider_private_key']);
$stripe_account = intval($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']);
// Show payment form
if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent'])) {
@@ -161,10 +159,7 @@ 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([
'id' => $pi_id,
'expand' => ['latest_charge.balance_transaction'],
]);
$pi_obj = \Stripe\PaymentIntent::retrieve($pi_id);
if ($pi_obj->client_secret !== $pi_cs) {
error_log("Stripe payment error - Payment intent ID/Secret mismatch for $pi_id");
@@ -231,22 +226,11 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
// Update Invoice Status
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
// Add Payment to History
// Add Payment to History
mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = $pi_amount_paid, payment_currency_code = '$pi_currency', payment_account_id = $stripe_account, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id");
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (client) - $ip - $os - $browser', history_invoice_id = $invoice_id");
// Stripe expense (actual fee from balance transaction)
if ($stripe_expense_vendor > 0 && $stripe_expense_category > 0) {
$stripe_fee = getStripeGatewayFee($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");
}
}
// Notify
appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number has been paid by $client_name - $ip - $os - $browser", "/agent/invoice.php?invoice_id=$invoice_id", $pi_client_id);