From ec94bb3d2a51392e4c3aaa09738332b1ab73a39f Mon Sep 17 00:00:00 2001 From: johnnyq Date: Mon, 1 Sep 2025 16:19:33 -0400 Subject: [PATCH] Add back Pay Invoice with saved card, currently only pays the full amount, would like to integrate into add payment modal and add payment post eventually --- user/invoice.php | 22 +- .../invoice/invoice_saved_method_pay.php | 66 ++++++ user/post/invoice.php | 197 ++++++++++++++++++ user/post/recurring_invoice.php | 0 4 files changed, 266 insertions(+), 19 deletions(-) create mode 100644 user/modals/invoice/invoice_saved_method_pay.php create mode 100644 user/post/recurring_invoice.php diff --git a/user/invoice.php b/user/invoice.php index 18afadf5..85a6d98f 100644 --- a/user/invoice.php +++ b/user/invoice.php @@ -249,28 +249,12 @@ if (isset($_GET['invoice_id'])) {
- 0 || $credit_balance > 0) { ?> + 0 && ($invoice_status === 'Sent' || $invoice_status === 'Viewed')) { ?>
- - Apply Credit (Balance: ) - - - 0) { ?> -
Pay with a Saved Card
- - - - + Pay with Saved Card
- +
diff --git a/user/modals/invoice/invoice_saved_method_pay.php b/user/modals/invoice/invoice_saved_method_pay.php new file mode 100644 index 00000000..dca45db8 --- /dev/null +++ b/user/modals/invoice/invoice_saved_method_pay.php @@ -0,0 +1,66 @@ + + +
+
: Make Payment
+ +
+
+ + +
+ +

Paying Amount

+ +
+ +
+
+ +
+ +
+
+ +
+ +
+ + +
+
+ +paymentIntents->create([ + 'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents + 'currency' => $invoice_currency_code, + 'customer' => $payment_provider_client, + 'payment_method' => $saved_payment_method, + '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' => $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) { + $error = $e->getMessage(); + error_log("Stripe payment error - encountered exception during payment intent for invoice ID $invoice_id / $invoice_prefix$invoice_number: $error"); + logApp("Stripe", "error", "Exception during PI for invoice ID $invoice_id: $error"); + } + + if ($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 = $invoice_id"); + + // Add Payment to History + mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = $pi_amount_paid, payment_currency_code = '$pi_currency', payment_account_id = $account_id, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id"); + mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (agent)', history_invoice_id = $invoice_id"); + + // Email receipt + if (!empty($config_smtp_host)) { + $subject = "Payment Received - Invoice $invoice_prefix$invoice_number"; + $body = "Hello $contact_name,

We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " for invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.

Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "

Thank you for your business!


--
$company_name - Billing Department
$config_invoice_from_email
$company_phone"; + + // Queue Mail + $data = [ + [ + 'from' => $config_invoice_from_email, + 'from_name' => $config_invoice_from_name, + 'recipient' => $contact_email, + 'recipient_name' => $contact_name, + 'subject' => $subject, + 'body' => $body, + ] + ]; + + // Email the internal notification address too + if (!empty($config_invoice_paid_notification_email)) { + $subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number"; + $body = "Hello,

This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-

--------

Hello $contact_name,

We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " for invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.

Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "

Thank you for your business!


--
$company_name - Billing Department
$config_invoice_from_email
$company_phone"; + + $data[] = [ + 'from' => $config_invoice_from_email, + 'from_name' => $config_invoice_from_name, + 'recipient' => $config_invoice_paid_notification_email, + 'recipient_name' => $contact_name, + 'subject' => $subject, + 'body' => $body, + ]; + } + + $mail = addToMailQueue($data); + + // Email Logging + $email_id = mysqli_insert_id($mysqli); + mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id"); + logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id); + } + + // Log info + $extended_log_desc = ''; + if (!$pi_livemode) { + $extended_log_desc = '(DEV MODE)'; + } + + // Create Stripe payment gateway fee as an expense (if configured) + if ($expense_vendor_id > 0 && $expense_category_id > 0) { + $gateway_fee = round($invoice_amount * $expense_percentage_fee + $expense_flat_fee, 2); + mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $account_id, expense_vendor_id = $expense_vendor_id, expense_client_id = $client_id, expense_category_id = $expense_category_id, 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 + appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id); + logAction("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id); + customAction('invoice_pay', $invoice_id); + + flash_alert("Payment amount " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added"); + + redirect(); + + } else { + mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe pay failed due to payment error', history_invoice_id = $invoice_id"); + + logAction("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id); + flash_alert("Payment failed", 'error'); + + redirect(); + } + +} + +/* if (isset($_GET['add_payment_stripe'])) { validateCSRFToken($_GET['csrf_token']); @@ -1212,6 +1408,7 @@ if (isset($_GET['add_payment_stripe'])) { } } +*/ if (isset($_POST['add_bulk_payment'])) { diff --git a/user/post/recurring_invoice.php b/user/post/recurring_invoice.php new file mode 100644 index 00000000..e69de29b