mirror of https://github.com/itflow-org/itflow
Added One more code piece from Pull #866 to fix Gateway Fees shown and to fix balance on guest view invoice
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@ -111,16 +111,25 @@ $sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_p
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = floatval($row['amount_paid']);
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// Check config to see if client pays fees is enabled
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if ($config_stripe_client_pays_fees == 1) {
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// Calculate the amount to charge the client
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$balance_to_pay = ($balance + $config_stripe_flat_fee) / (1 - $coinfig_stripe_percentage_fee);
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$stripe_fee = $balance_to_pay - $balance;
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if ($invoice_amount - $amount_paid < 0) { //already paid invoices
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$gateway_fee = -1 * ($invoice_amount - $amount_paid);
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$amount_paid = $invoice_amount; // Set amount paid to invoice amount if gateway fee is enabled.
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$balance = $invoice_amount - $amount_paid;
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} else {
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$gateway_fee = 0;
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$balance = $invoice_amount - $amount_paid;
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}
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// Check config to see if client pays fees is enabled
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if ($config_stripe_client_pays_fees == 1) {
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// Calculate the amount to charge the client
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$balance_to_pay = ($balance + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
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$gateway_fee = $balance_to_pay - $balance;
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} else {
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$gateway_fee = 0;
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}
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//check to see if overdue
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$invoice_color = $invoice_badge_color; // Default
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if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
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@ -301,7 +310,7 @@ $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE it
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<?php
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}
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if (isset($gateway_fee)) {
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if ($gateway_fee > 0) {
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?>
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<tr class=border-bottom>
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