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Use company currency code when autopay creates an expense, sort Invoices DESC

This commit is contained in:
johnnyq 2025-01-25 00:30:48 -05:00
parent ce7406b632
commit cd40a97ae8
2 changed files with 2 additions and 2 deletions
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2
invoices.php
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@ -2,7 +2,7 @@
// Default Column Sortby/Order Filter
$sort = "invoice_number";
$order = "ASC";
$order = "DESC";
require_once "includes/inc_all.php";

2
scripts/cron.php
View File

@ -804,7 +804,7 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
// 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 $extended_log_desc'");
mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$company_currency', 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'");
}
// Notify/log