AS1024
/
itflow
mirror of https://github.com/itflow-org/itflow
1
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

Client Payment Gateway Fee is added as a line item if client pays fees is on and client chooses online pay this Fixes the negative invoice Balances when client pays fees is enabled

This commit is contained in:
johnnyq 2024-02-03 17:44:48 -05:00
parent a6a93fd820
commit b386cbb170
1 changed files with 6 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
guest_pay_invoice_stripe.php
View File

@ -285,6 +285,12 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$balance_to_pay = ($balance_to_pay + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
// Calculate the fee amount
$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
// Add as line item to client Invoice
mysqli_query($mysqli,"INSERT INTO invoice_items SET item_name = 'Gateway Fees', item_description = 'Payment Gateway Fees', item_quantity = 1, item_price = $gateway_fee, item_subtotal = $gateway_fee, item_total = $gateway_fee, item_order = 999, item_invoice_id = $invoice_id");
// Update the Amount on the invoice to include the gateway fee
$new_invoice_amount = $invoice_amount + $gateway_fee;
mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
}
// Check to see if Expense Fields are configured and client pays fee is off then create expense