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Fix client pays fees calculation. I didn't quite understand why the previous formula was used until i read this https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers

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johnnyq
2024-02-03 17:14:48 -05:00
parent 4f4bb56820
commit a6a93fd820
2 changed files with 19 additions and 7 deletions
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17
guest_pay_invoice_stripe.php
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@@ -86,9 +86,12 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
if ($config_stripe_client_pays_fees == 1) { if ($config_stripe_client_pays_fees == 1) {
$balance_before_fees = $balance_to_pay; $balance_before_fees = $balance_to_pay;
// Calculate the Gateway fee // See here for passing costs on to client https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers
$gateway_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2); // Calculate the amount to charge the client
$balance_to_pay = $balance_to_pay + $gateway_fee; $balance_to_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
// Calculate the fee amount
$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
} }
//Round balance to pay to 2 decimal places //Round balance to pay to 2 decimal places
@@ -276,10 +279,12 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
// Check config to see if client pays fees is enabled or if should expense it // Check config to see if client pays fees is enabled or if should expense it
if ($config_stripe_client_pays_fees == 1) { if ($config_stripe_client_pays_fees == 1) {
// Calculate gateway expense fee $balance_before_fees = $balance_to_pay;
$gateway_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2); // See here for passing costs on to client https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers
// Calculate the amount to charge the client // Calculate the amount to charge the client
$balance_to_pay = $balance_to_pay + $gateway_fee; $balance_to_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
// Calculate the fee amount
$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
} }
// Check to see if Expense Fields are configured and client pays fee is off then create expense // Check to see if Expense Fields are configured and client pays fee is off then create expense

9
guest_view_invoice.php
View File

@@ -114,7 +114,14 @@ $amount_paid = floatval($row['amount_paid']);
$balance = $invoice_amount - $amount_paid; $balance = $invoice_amount - $amount_paid;
// Calculate Gateway Fee // Calculate Gateway Fee
$gateway_fee = round($balance * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2); if ($config_stripe_client_pays_fees == 1) {
$balance_before_fees = $balance;
// See here for passing costs on to client https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers
// Calculate the amount to charge the client
$balance_to_pay = ($balance + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
// Calculate the fee amount
$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
}
//check to see if overdue //check to see if overdue
$invoice_color = $invoice_badge_color; // Default $invoice_color = $invoice_badge_color; // Default