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itflow
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Initial add Stripe Auto-payment with saved card

This commit is contained in:
wrongecho 2025-01-12 23:59:39 +00:00
parent f153ae8ff3
commit b72c3f23af
2 changed files with 173 additions and 26 deletions
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51
admin_settings_online_payment_clients.php Normal file
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@ -0,0 +1,51 @@
<?php
require_once "includes/inc_all_admin.php";
$stripe_clients_sql = mysqli_query($mysqli, "SELECT * FROM client_stripe LEFT JOIN clients ON client_stripe.client_id = clients.client_id");
?>
<div class="card card-dark">
<div class="card-header py-3">
<h3 class="card-title"><i class="fas fa-fw fa-credit-card mr-2"></i>Online Payment - Client info</h3>
</div>
<div class="card-body">
<table class="table tabled-bordered border border-dark">
<thead class="thead-dark">
<tr>
<th>Client</th>
<th>Stripe Customer ID</th>
<th>Stripe Payment ID</th>
</tr>
</thead>
<tbody>
<?php
while ($row = mysqli_fetch_array($stripe_clients_sql)) {
$client_id = intval($row['client_id']);
$client_name = sanitizeInput($row['client_name']);
$stripe_id = sanitizeInput($row['stripe_id']);
$stripe_pm = sanitizeInput($row['stripe_pm']);
?>
<tr>
<td><?php echo "$client_name ($client_id)" ?></td>
<td><?php echo $stripe_id; ?></td>
<td><?php echo $stripe_pm ?></td>
</tr>
<?php } ?>
</tbody>
</table>
</div>
</div>
<?php
require_once "includes/footer.php";

148
scripts/cron.php
View File

@ -79,6 +79,15 @@ $currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
$config_whitelabel_enabled = intval($row['config_whitelabel_enabled']);
$config_whitelabel_key = $row['config_whitelabel_key'];
// Online Stripe Payment
$config_stripe_enable = intval($row['config_stripe_enable']);
$config_stripe_secret = $row['config_stripe_secret'];
$config_stripe_account = intval($row['config_stripe_account']);
$config_stripe_expense_vendor = intval($row['config_stripe_expense_vendor']);
$config_stripe_expense_category = intval($row['config_stripe_expense_category']);
$config_stripe_percentage_fee = floatval($row['config_stripe_percentage_fee']);
$config_stripe_flat_fee = floatval($row['config_stripe_flat_fee']);
$argv = $_SERVER['argv'];
// Check cron is enabled
@ -589,27 +598,28 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
mysqli_query($mysqli, "UPDATE recurring SET recurring_last_sent = CURDATE(), recurring_next_date = DATE_ADD(CURDATE(), INTERVAL 1 $recurring_frequency) WHERE recurring_id = $recurring_id");
if ($config_recurring_auto_send_invoice == 1 && $recurring_invoice_email_notify == 1) {
$sql = mysqli_query(
$mysqli,
"SELECT * FROM invoices
// Get details of the newly generated invoice
$sql = mysqli_query(
$mysqli,
"SELECT * FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
WHERE invoice_id = $new_invoice_id"
);
);
$row = mysqli_fetch_array($sql);
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_scope = sanitizeInput($row['invoice_scope']);
$invoice_date = sanitizeInput($row['invoice_date']);
$invoice_due = sanitizeInput($row['invoice_due']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_url_key = sanitizeInput($row['invoice_url_key']);
$client_id = intval($row['client_id']);
$client_name = sanitizeInput($row['client_name']);
$contact_name = sanitizeInput($row['contact_name']);
$contact_email = sanitizeInput($row['contact_email']);
$row = mysqli_fetch_array($sql);
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_scope = sanitizeInput($row['invoice_scope']);
$invoice_date = sanitizeInput($row['invoice_date']);
$invoice_due = sanitizeInput($row['invoice_due']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_url_key = sanitizeInput($row['invoice_url_key']);
$client_id = intval($row['client_id']);
$client_name = sanitizeInput($row['client_name']);
$contact_name = sanitizeInput($row['contact_name']);
$contact_email = sanitizeInput($row['contact_email']);
if ($config_recurring_auto_send_invoice == 1 && $recurring_invoice_email_notify == 1) {
$subject = "Invoice $invoice_prefix$invoice_number";
$body = "Hello $contact_name,<br><br>An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
@ -668,19 +678,105 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
// Create Payment from Auto Payment
if ($recurring_payment_recurring_invoice_id) {
mysqli_query($mysqli,"INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $recurring_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $new_invoice_id");
// Get Payment ID for reference
$payment_id = mysqli_insert_id($mysqli);
if ($recurring_payment_method == "Stripe") {
// Stripe payment
// Update Invoice Status
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $new_invoice_id");
// Get Stripe info for client
$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
//Add Payment to History
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $new_invoice_id");
if ($config_stripe_enable && $stripe_id && $stripe_pm) {
// Logging
logAction("Invoice", "Payment", "Auto Payment amount of " . numfmt_format_currency($currency_format, $recurring_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $new_invoice_id);
// Initialize
require_once __DIR__ . '/../vendor/stripe-php-10.5.0/init.php';
$stripe = new \Stripe\StripeClient($config_stripe_secret);
$balance_to_pay = round($invoice_amount, 2);
$pi_description = "ITFlow: $client_name payment of $recurring_payment_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
// Create a payment intent
try {
$payment_intent = $stripe->paymentIntents->create([
'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents
'currency' => $recurring_payment_currency_code,
'customer' => $stripe_id,
'payment_method' => $stripe_pm,
'off_session' => true,
'confirm' => true,
'description' => $pi_description,
'metadata' => [
'itflow_client_id' => $client_id,
'itflow_client_name' => $client_name,
'itflow_invoice_number' => $invoice_prefix . $invoice_number,
'itflow_invoice_id' => $new_invoice_id,
]
]);
// Get details from PI
$pi_id = sanitizeInput($payment_intent->id);
$pi_date = date('Y-m-d', $payment_intent->created);
$pi_amount_paid = floatval(($payment_intent->amount_received / 100));
$pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
$pi_livemode = $payment_intent->livemode;
} catch (Exception $e) {
echo($e->getMessage());
error_log("Stripe payment error - encountered exception during payment intent for invoice ID $new_invoice_id / $invoice_prefix$invoice_number:-");
error_log($e->getMessage());
}
if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
// Update Invoice Status
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $new_invoice_id");
// Add Payment to History
mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = $pi_amount_paid, payment_currency_code = '$pi_currency', payment_account_id = $recurring_payment_account_id, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $new_invoice_id");
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment automatically added', history_invoice_id = $new_invoice_id");
// Notify/log
$extended_log_desc = '';
if (!$pi_livemode) {
$extended_log_desc = '(DEV MODE)';
}
// Create Stripe payment gateway fee as an expense (if configured)
if ($config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
$gateway_fee = round($invoice_amount * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $config_stripe_account, expense_vendor_id = $config_stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $config_stripe_expense_category, expense_description = 'Stripe Transaction for Invoice $invoice_prefix$invoice_number In the Amount of $balance_to_pay', expense_reference = 'Stripe - $pi_id $extended_log_desc'");
}
appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$new_invoice_id", $client_id);
logAction("Invoice", "Payment", "Auto Stripe payment amount of " . numfmt_format_currency($currency_format, $recurring_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $new_invoice_id);
} else {
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed due to payment error', history_invoice_id = $new_invoice_id");
logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $new_invoice_id);
}
} else {
logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe configuration error", $client_id, $new_invoice_id);
}
} else {
// Else: Cash/Bank payment
mysqli_query($mysqli,"INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $recurring_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $new_invoice_id");
// Get Payment ID for reference
$payment_id = mysqli_insert_id($mysqli);
// Update Invoice Status
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $new_invoice_id");
//Add Payment to History
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $new_invoice_id");
// Logging
logAction("Invoice", "Payment", "Auto Payment amount of " . numfmt_format_currency($currency_format, $recurring_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $new_invoice_id);
}
} //End Auto Payment