diff --git a/admin_settings_online_payment_clients.php b/admin_settings_online_payment_clients.php new file mode 100644 index 00000000..4a6bc8c9 --- /dev/null +++ b/admin_settings_online_payment_clients.php @@ -0,0 +1,51 @@ + + +
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Online Payment - Client info

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ClientStripe Customer IDStripe Payment ID
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An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_currency_code) . "
Due Date: $invoice_due


To view your invoice, please click here.


--
$company_name - Billing
$config_invoice_from_email
$company_phone"; @@ -668,19 +678,105 @@ while ($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