mirror of https://github.com/itflow-org/itflow
Allow the Client to easily Pay an invoice from the client portal with a saved card
This commit is contained in:
johnnyq
parent
cf63a2e7d1
commit
ef1ec56270
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@ -181,7 +181,7 @@ if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?>
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<?php if ($balance > 0) { ?>
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<div class="col-sm-3">
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<a href="#unpaid_invoices.php" class="card">
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<a href="unpaid_invoices.php" class="card">
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<div class="card-header">
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<h3 class="card-title text-bold text-dark">Account Balance</h3>
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</div>
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196
client/post.php
196
client/post.php
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@ -431,6 +431,202 @@ if (isset($_POST['edit_contact'])) {
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}
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if (isset($_GET['add_payment_by_provider'])) {
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$invoice_id = intval($_GET['invoice_id']);
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$saved_payment_id = intval($_GET['add_payment_by_provider']);
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// Get invoice details
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN contacts ON client_id = contact_client_id AND contact_primary = 1
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WHERE invoice_id = $invoice_id"
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);
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$row = mysqli_fetch_array($sql);
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$invoice_number = intval($row['invoice_number']);
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$invoice_status = sanitizeInput($row['invoice_status']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_url_key = sanitizeInput($row['invoice_url_key']);
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$invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
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$client_id = intval($row['client_id']);
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$client_name = sanitizeInput($row['client_name']);
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$contact_name = sanitizeInput($row['contact_name']);
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$contact_email = sanitizeInput($row['contact_email']);
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$contact_phone = sanitizeInput(formatPhoneNumber($row['contact_phone'], $row['contact_phone_country_code']));
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$contact_extension = preg_replace("/[^0-9]/", '',$row['contact_extension']);
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$contact_mobile = sanitizeInput(formatPhoneNumber($row['contact_mobile'], $row['contact_mobile_country_code']));
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// Check to make sure saved payment method belongs to logged in client
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if ($client_id !== $session_client_id) {
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flash_alert("Saved Payment method does not belong to you!", 'danger');
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redirect();
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}
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// Get ITFlow company details
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$sql = mysqli_query($mysqli,"SELECT * FROM companies WHERE company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_name = sanitizeInput($row['company_name']);
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$company_country = sanitizeInput($row['company_country']);
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$company_address = sanitizeInput($row['company_address']);
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$company_city = sanitizeInput($row['company_city']);
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$company_state = sanitizeInput($row['company_state']);
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$company_zip = sanitizeInput($row['company_zip']);
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$company_phone = sanitizeInput(formatPhoneNumber($row['company_phone'], $row['company_phone_country_code']));
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$company_email = sanitizeInput($row['company_email']);
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$company_website = sanitizeInput($row['company_website']);
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// Sanitize Config vars from get_settings.php
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$config_invoice_from_name = sanitizeInput($config_invoice_from_name);
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$config_invoice_from_email = sanitizeInput($config_invoice_from_email);
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// Get Client Payment Details
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$sql = mysqli_query($mysqli, "SELECT * FROM client_saved_payment_methods LEFT JOIN payment_providers ON saved_payment_provider_id = payment_provider_id LEFT JOIN client_payment_provider ON saved_payment_client_id = client_id WHERE saved_payment_id = $saved_payment_id LIMIT 1");
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$row = mysqli_fetch_array($sql);
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$public_key = sanitizeInput($row['payment_provider_public_key']);
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$private_key = sanitizeInput($row['payment_provider_private_key']);
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$account_id = intval($row['payment_provider_account']);
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$expense_category_id = intval($row['payment_provider_expense_category']);
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$expense_vendor_id = intval($row['payment_provider_expense_vendor']);
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$expense_percentage_fee = floatval($row['payment_provider_expense_percentage_fee']);
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$expense_flat_fee = floatval($row['payment_provider_expense_flat_fee']);
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$payment_provider_client = sanitizeInput($row['payment_provider_client']);
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$saved_payment_method = sanitizeInput($row['saved_payment_provider_method']);
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$saved_payment_description = sanitizeInput($row['saved_payment_description']);
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// Sanity checks
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if (!$payment_provider_client || !$saved_payment_method) {
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flash_alert("Stripe not enabled or no client card saved", 'error');
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redirect();
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} elseif ($invoice_status !== 'Sent' && $invoice_status !== 'Viewed') {
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flash_alert("Invalid invoice state (draft/partial/paid/not billable)", 'error');
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redirect();
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} elseif ($invoice_amount == 0) {
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flash_alert("Invalid invoice amount", 'error');
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redirect();
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}
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// Initialize Stripe
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require_once __DIR__ . '/../plugins/stripe-php/init.php';
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$stripe = new \Stripe\StripeClient($private_key);
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$balance_to_pay = round($invoice_amount, 2);
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$pi_description = "ITFlow: $client_name payment of $invoice_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
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// Create a payment intent
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try {
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$payment_intent = $stripe->paymentIntents->create([
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'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents
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'currency' => $invoice_currency_code,
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'customer' => $payment_provider_client,
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'payment_method' => $saved_payment_method,
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'off_session' => true,
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'confirm' => true,
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'description' => $pi_description,
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'metadata' => [
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'itflow_client_id' => $client_id,
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'itflow_client_name' => $client_name,
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'itflow_invoice_number' => $invoice_prefix . $invoice_number,
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'itflow_invoice_id' => $invoice_id,
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]
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]);
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// Get details from PI
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$pi_id = sanitizeInput($payment_intent->id);
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$pi_date = date('Y-m-d', $payment_intent->created);
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$pi_amount_paid = floatval(($payment_intent->amount_received / 100));
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$pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
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$pi_livemode = $payment_intent->livemode;
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} catch (Exception $e) {
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$error = $e->getMessage();
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error_log("Stripe payment error - encountered exception during payment intent for invoice ID $invoice_id / $invoice_prefix$invoice_number: $error");
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logApp("Stripe", "error", "Exception during PI for invoice ID $invoice_id: $error");
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}
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if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
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// Update Invoice Status
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mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
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// Add Payment to History
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mysqli_query($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 = $invoice_id");
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (agent)', history_invoice_id = $invoice_id");
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// Email receipt
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if (!empty($config_smtp_host)) {
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$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
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// Queue Mail
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$data = [
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[
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $contact_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body,
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]
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];
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// Email the internal notification address too
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if (!empty($config_invoice_paid_notification_email)) {
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$subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
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$body = "Hello, <br><br>This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
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$data[] = [
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $config_invoice_paid_notification_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body,
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];
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}
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$mail = addToMailQueue($data);
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// Email Logging
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$email_id = mysqli_insert_id($mysqli);
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
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}
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// Log info
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$extended_log_desc = '';
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if (!$pi_livemode) {
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$extended_log_desc = '(DEV MODE)';
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}
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// Create Stripe payment gateway fee as an expense (if configured)
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if ($expense_vendor_id > 0 && $expense_category_id > 0) {
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$gateway_fee = round($invoice_amount * $expense_percentage_fee + $expense_flat_fee, 2);
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mysqli_query($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'");
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}
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// Notify/log
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appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
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logAction("Invoice", "Payment", "$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);
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customAction('invoice_pay', $invoice_id);
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flash_alert("The amount " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " paid Invoice $invoice_prefix$invoice_number");
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redirect();
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} else {
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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");
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logAction("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
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flash_alert("Payment failed", 'error');
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redirect();
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}
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}
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if (isset($_POST['create_stripe_customer'])) {
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if ($session_contact_primary == 0 && !$session_contact_is_billing_contact) {
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@ -4,6 +4,8 @@
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* Invoices for PTC
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*/
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$bulk_payment_enabled = 0; // Not Yet Enabled
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header("Content-Security-Policy: default-src 'self'");
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require_once "includes/inc_all.php";
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@ -53,7 +55,7 @@ $balance = $invoice_amounts - $amount_paid;
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<h3>Unpaid Invoices</h3>
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</div>
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<div class="col-5">
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<?php if ($payment_provider_active) { ?>
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<?php if ($payment_provider_active && $bulk_payment_enabled) { // Currently not implmented fully ?>
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<button type="button" class="btn btn-outline-success dropdown-toggle float-right" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Balance <strong>(<?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?>)</strong></button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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@ -138,7 +140,7 @@ $balance = $invoice_amounts - $amount_paid;
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<td><?php echo $invoice_date; ?></td>
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<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
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<td>
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<?php if ($payment_provider_active) { ?>
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<?php if ($payment_provider_active && ($invoice_status === 'Sent' || $invoice_status === 'Viewed')) { ?>
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<button type="button" class="btn btn-sm btn-outline-success dropdown-toggle" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay</button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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@ -161,7 +163,7 @@ $balance = $invoice_amounts - $amount_paid;
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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?>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_id; ?>&invoice_id=<?php echo $invoice_id; ?>"><?php echo "$saved_payment_description"; ?></a>
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<?php }
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} ?>
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</div>
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