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Updated Guest pay and Client Add Delete Payments, adjustedsetting saved payment per recurring invoice

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This commit is contained in:
johnnyq
2025-07-09 01:45:56 -04:00
parent 307d9892b2
commit 9bc705bfa1
14 changed files with 562 additions and 545 deletions
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42
guest/guest_ajax.php
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@@ -20,7 +20,6 @@ require_once "../plugins/totp/totp.php";
if (isset($_GET['stripe_create_pi'])) {
// Response header
header('Content-Type: application/json');
// Params from POST (guest_pay_invoice_stripe.js)
@@ -36,16 +35,13 @@ if (isset($_GET['stripe_create_pi'])) {
LEFT JOIN clients ON invoice_client_id = client_id
WHERE invoice_id = $invoice_id
AND invoice_url_key = '$url_key'
AND invoice_status != 'Draft'
AND invoice_status != 'Paid'
AND invoice_status != 'Cancelled'
AND invoice_status NOT IN ('Draft','Paid','Cancelled')
LIMIT 1"
);
if (!$invoice_sql || mysqli_num_rows($invoice_sql) !== 1) {
exit("Invalid Invoice ID/SQL query");
}
// Invoice exists - get details for payment
$row = mysqli_fetch_array($invoice_sql);
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
@@ -54,15 +50,10 @@ if (isset($_GET['stripe_create_pi'])) {
$client_id = intval($row['client_id']);
$client_name = nullable_htmlentities($row['client_name']);
$config_sql = mysqli_query($mysqli, "SELECT * FROM settings WHERE company_id = 1");
$config_row = mysqli_fetch_array($config_sql);
$config_stripe_percentage_fee = floatval($config_row['config_stripe_percentage_fee']);
$config_stripe_flat_fee = floatval($config_row['config_stripe_flat_fee']);
// Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = floatval($row['amount_paid']);
$row_amt = mysqli_fetch_array($sql_amount_paid);
$amount_paid = floatval($row_amt['amount_paid']);
$balance_to_pay = $invoice_amount - $amount_paid;
$balance_to_pay = round($balance_to_pay, 2);
@@ -71,24 +62,22 @@ if (isset($_GET['stripe_create_pi'])) {
exit("No balance outstanding");
}
// Setup Stripe
require_once '../plugins/stripe-php/init.php';
$row = mysqli_fetch_array(mysqli_query($mysqli, "SELECT config_stripe_enable, config_stripe_secret, config_stripe_account FROM settings WHERE company_id = 1"));
if ($row['config_stripe_enable'] == 0 || $row['config_stripe_account'] == 0) {
// Setup Stripe from payment_providers
$stripe_provider = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_name = 'Stripe' LIMIT 1"));
if (!$stripe_provider) {
exit("Stripe not enabled / configured");
}
$stripe_secret_key = $stripe_provider['payment_provider_private_key'];
require_once '../plugins/stripe-php/init.php';
$config_stripe_secret = $row['config_stripe_secret'];
$pi_description = "ITFlow: $client_name payment of $invoice_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
// Create a PaymentIntent with amount, currency and client details
try {
\Stripe\Stripe::setApiKey($config_stripe_secret);
\Stripe\Stripe::setApiKey($stripe_secret_key);
$paymentIntent = \Stripe\PaymentIntent::create([
'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents
'amount' => intval($balance_to_pay * 100), // Stripe expects cents
'currency' => $invoice_currency_code,
'description' => $pi_description,
'metadata' => [
@@ -106,15 +95,10 @@ if (isset($_GET['stripe_create_pi'])) {
echo json_encode($output);
} catch (Error $e) {
} catch (Exception $e) {
http_response_code(500);
echo json_encode(['error' => $e->getMessage()]);
}
}
if (isset($_GET['get_totp_token'])) {
$otp = TokenAuth6238::getTokenCode(strtoupper($_GET['totp_secret']));
echo json_encode($otp);
exit;
}