Files
itflow/agent/modals/payment/payment_saved_method_add.php

83 lines
4.1 KiB
PHP

<?php
/*
* Charge a card the client saved - the invoice's balance, through the
* provider the card is with, and the card fee when the client pays it
* (functions/billing_pay.php). ?id= (the invoice)
*/
require_once '../../../includes/modal_header.php';
enforceBillingMoney('take');
$invoice_id = intval($_GET['id'] ?? 0);
$invoice = billingRow('invoice', $invoice_id);
if (!$invoice) {
exit(json_encode(['error' => '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();
?>
<div class="modal-header bg-dark">
<h5 class="modal-title"><i class="fas fa-fw fa-wallet me-2"></i>Charge Saved Card <span class="fw-normal text-white-50 ms-1"><?= escapeHtml(billingNumber('invoice', $invoice)) ?> &middot; <?= escapeHtml($invoice['client_name']) ?></span></h5>
<button type="button" class="btn-close btn-close-white" data-bs-dismiss="modal"></button>
</div>
<form action="post.php" method="post" autocomplete="off">
<input type="hidden" name="csrf_token" value="<?= $_SESSION['csrf_token'] ?>">
<input type="hidden" name="invoice_id" value="<?= $invoice_id ?>">
<div class="modal-body">
<div class="text-center p-3 mb-3 rounded bg-body-tertiary">
<div class="itflow-billing-stat-label">Charging</div>
<div class="itflow-billing-stat-value"><?= escapeHtml(billingMoney($charge, $currency)) ?></div>
<?php if ($fee > 0) { ?>
<div class="small text-body-secondary" title="<?= escapeHtml(billingCardFeeTerms($fee_rates, $currency)) ?>">
<?= escapeHtml(billingMoney($invoice['invoice_amount'], $currency)) ?> and a <?= escapeHtml(billingMoney($fee, $currency)) ?> card fee, which goes on the invoice
</div>
<?php } ?>
</div>
<label class="form-label">Card <strong class="text-danger">*</strong></label>
<div class="input-group">
<span class="input-group-text"><i class="fa fa-fw fa-credit-card"></i></span>
<select class="form-select" name="saved_payment_id" required>
<?php foreach ($cards as $card) { ?>
<option value="<?= intval($card['saved_payment_id']) ?>"><?= escapeHtml($card['saved_payment_description']) ?> (<?= escapeHtml($card['payment_provider_name']) ?>)</option>
<?php } ?>
</select>
</div>
<div class="form-text">Charged straight away - the payment is recorded on the invoice and a receipt goes to the client.</div>
</div>
<div class="modal-footer">
<button type="submit" name="add_payment_stripe" class="btn btn-success text-bold confirm-link" data-confirm-title="Charge the card?"
data-confirm-text="<?= escapeHtml(billingMoney($charge, $currency)) ?> is taken from the card now<?= $fee > 0 ? ', with its ' . escapeHtml(billingMoney($fee, $currency)) . ' card fee' : '' ?>." data-confirm-button="Charge">
<i class="fas fa-bolt me-2"></i>Charge
</button>
<button type="button" class="btn btn-light" data-bs-dismiss="modal"><i class="fas fa-times me-2"></i>Cancel</button>
</div>
</form>
<?php
require_once '../../../includes/modal_footer.php';