'That invoice no longer exists.']));
}
$client_id = intval($invoice['client_id']);
enforceClientAccess();
$state = invoiceState($invoice, invoicePaid($invoice_id));
$cards = [];
$sql = mysqli_query($mysqli, "SELECT saved_payment_id, saved_payment_description, payment_provider_name FROM client_saved_payment_methods
JOIN payment_providers ON payment_provider_id = saved_payment_provider_id
WHERE saved_payment_client_id = $client_id AND payment_provider_active = 1 ORDER BY saved_payment_description ASC");
while ($row = mysqli_fetch_assoc($sql)) {
$cards[] = $row;
}
if (!$cards) {
exit(json_encode(['error' => $invoice['client_name'] . ' has no card on file with a payment provider that is turned on.']));
}
// What is charged - agent/post/payment.php works it out the same way
$currency = (string) $invoice['invoice_currency_code'];
$fee_rates = billingCardFeeFor($client_id);
$invoice_cents = (int) round(floatval($invoice['invoice_amount']) * 100);
$fee = billingCardFeeCents($invoice_cents, $fee_rates) / 100;
$charge = $invoice_cents / 100 + $fee;
ob_start();
?>