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Added Gateway Fee to the Guest View Invoice and minor fix for ticket counter per Pull Request #866 also added stripe flat and percent config vars to guest view invoice. Note We do not need to merge Pull #866 as all changes nessessary have been implented manually

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This commit is contained in:
johnnyq
2024-01-28 15:55:05 -05:00
parent 5afacf78cf
commit f8dc67fbf9
3 changed files with 26 additions and 19 deletions
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31
guest_view_invoice.php
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@@ -80,6 +80,8 @@ if (!empty($company_logo)) {
$company_locale = nullable_htmlentities($row['company_locale']);
$config_invoice_footer = nullable_htmlentities($row['config_invoice_footer']);
$config_stripe_enable = intval($row['config_stripe_enable']);
$config_stripe_percentage_fee = floatval($row['config_stripe_percentage_fee']);
$config_stripe_flat_fee = floatval($row['config_stripe_flat_fee']);
$config_stripe_client_pays_fees = intval($row['config_stripe_client_pays_fees']);
//Set Currency Format
@@ -109,16 +111,15 @@ $sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_p
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = floatval($row['amount_paid']);
$balance = $invoice_amount - $amount_paid;
// Check config to see if client pays fees is enabled
if ($config_stripe_client_pays_fees == 1) {
$percentage_fee = 0.029;
$flat_fee = 0.30;
// Calculate the amount to charge the client
$balance_to_pay = ($balance + $flat_fee) / (1 - $percentage_fee);
$stripe_fee = $balance_to_pay - $balance;
}
// Calculate the amount to charge the client
$balance_to_pay = ($balance + $config_stripe_flat_fee) / (1 - $coinfig_stripe_percentage_fee);
$stripe_fee = $balance_to_pay - $balance;
} else {
$gateway_fee = 0;
$balance = $invoice_amount - $amount_paid;
}
//check to see if overdue
$invoice_color = $invoice_badge_color; // Default
@@ -297,7 +298,19 @@ $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE it
<td><div class="text-success">Paid</div></td>
<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
</tr>
<?php } ?>
<?php
}
if (isset($gateway_fee)) {
?>
<tr class=border-bottom>
<td><div class="text-success">Gateway Fee</div></td>
<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $gateway_fee, $invoice_currency_code); ?></td>
</tr>
<?php
}
?>
<tr class="border-bottom">
<td><strong>Balance</strong></td>
<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>