mirror of https://github.com/itflow-org/itflow
361 lines
18 KiB
PHP
361 lines
18 KiB
PHP
<?php
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require_once 'guest_header.php';
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// Define wording
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DEFINE("WORDING_PAYMENT_FAILED", "<br><h2>There was an error verifying your payment. Please contact us for more information before attempting payment again.</h2>");
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// Setup Stripe
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$stripe_vars = mysqli_fetch_array(mysqli_query($mysqli, "SELECT config_stripe_enable, config_stripe_publishable, config_stripe_secret, config_stripe_account, config_stripe_expense_vendor, config_stripe_expense_category, config_stripe_percentage_fee, config_stripe_flat_fee FROM settings WHERE company_id = 1"));
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$config_stripe_enable = intval($stripe_vars['config_stripe_enable']);
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$config_stripe_publishable = nullable_htmlentities($stripe_vars['config_stripe_publishable']);
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$config_stripe_secret = nullable_htmlentities($stripe_vars['config_stripe_secret']);
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$config_stripe_account = intval($stripe_vars['config_stripe_account']);
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$config_stripe_expense_vendor = intval($stripe_vars['config_stripe_expense_vendor']);
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$config_stripe_expense_category = intval($stripe_vars['config_stripe_expense_category']);
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$config_stripe_percentage_fee = floatval($stripe_vars['config_stripe_percentage_fee']);
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$config_stripe_flat_fee = floatval($stripe_vars['config_stripe_flat_fee']);
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// Check Stripe is configured
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if ($config_stripe_enable == 0 || $config_stripe_account == 0 || empty($config_stripe_publishable) || empty($config_stripe_secret)) {
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echo "<br><h2>Stripe payments not enabled/configured</h2>";
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require_once 'guest_footer.php';
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error_log("Stripe payment error - disabled. Check payments are enabled, Expense account is set, Stripe publishable and secret keys are configured.");
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exit();
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}
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// Show payment form
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// Users are directed to this page with the invoice_id and url_key params to make a payment
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if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent'])) {
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$invoice_url_key = sanitizeInput($_GET['url_key']);
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$invoice_id = intval($_GET['invoice_id']);
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// Query invoice details
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$sql = mysqli_query(
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$mysqli,
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"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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WHERE invoice_id = $invoice_id
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AND invoice_url_key = '$invoice_url_key'
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AND invoice_status != 'Draft'
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AND invoice_status != 'Paid'
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AND invoice_status != 'Cancelled'
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LIMIT 1"
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);
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// Ensure we have a valid invoice
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if (!$sql || mysqli_num_rows($sql) !== 1) {
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echo "<br><h2>Oops, something went wrong! Please ensure you have the correct URL and have not already paid this invoice.</h2>";
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require_once 'guest_footer.php';
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error_log("Stripe payment error - Invoice with ID $invoice_id is unknown/not eligible to be paid.");
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exit();
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}
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// Process invoice, client and company details/settings
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$row = mysqli_fetch_array($sql);
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_status = nullable_htmlentities($row['invoice_status']);
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$invoice_date = nullable_htmlentities($row['invoice_date']);
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$invoice_due = nullable_htmlentities($row['invoice_due']);
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$invoice_discount = floatval($row['invoice_discount_amount']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
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$client_id = intval($row['client_id']);
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$client_name = nullable_htmlentities($row['client_name']);
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$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_locale = nullable_htmlentities($row['company_locale']);
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// Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = floatval($row['amount_paid']);
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$balance_to_pay = $invoice_amount - $amount_paid;
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//Round balance to pay to 2 decimal places
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$balance_to_pay = round($balance_to_pay, 2);
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// Get invoice items
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$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_id ASC");
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// Set Currency Formatting
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$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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?>
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<!-- Include Stripe JS (must be Stripe-hosted, not local) -->
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<script src="https://js.stripe.com/v3/"></script>
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<!-- jQuery -->
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<script src="plugins/jquery/jquery.min.js"></script>
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<div class="row pt-5">
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<!-- Show invoice details -->
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<div class="col-sm">
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<h3>Payment for Invoice: <?php echo $invoice_prefix . $invoice_number ?></h3>
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<br>
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<div class="table-responsive">
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<table class="table">
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<thead>
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<tr>
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<th>Product</th>
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<th class="text-center">Qty</th>
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<th class="text-right">Total</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$item_total = 0;
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while ($row = mysqli_fetch_array($sql_invoice_items)) {
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$item_name = nullable_htmlentities($row['item_name']);
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$item_quantity = floatval($row['item_quantity']);
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$item_total = floatval($row['item_total']);
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?>
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<tr>
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<td><?php echo $item_name; ?></td>
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<td class="text-center"><?php echo $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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<br>
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<i><?php if ($invoice_discount > 0){ echo "Discount: " . numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); } ?>
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</i>
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<br>
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<i><?php if (intval($amount_paid) > 0) { ?> Already paid: <?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); } ?></i>
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</div>
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<!-- End invoice details-->
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<!-- Show Stripe payment form -->
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<div class="col-sm offset-sm-1">
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<h1>Payment Total:</h1>
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<form id="payment-form">
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<h1><?php echo numfmt_format_currency($currency_format, $balance_to_pay, $invoice_currency_code); ?></h1>
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<input type="hidden" id="stripe_publishable_key" value="<?php echo $config_stripe_publishable ?>">
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<input type="hidden" id="invoice_id" value="<?php echo $invoice_id ?>">
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<input type="hidden" id="url_key" value="<?php echo $invoice_url_key ?>">
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<br>
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<div id="link-authentication-element">
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<!--Stripe.js injects the Link Authentication Element-->
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</div>
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<div id="payment-element">
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<!--Stripe.js injects the Payment Element-->
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</div>
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<br>
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<button type="submit" id="submit" class="btn btn-primary btn-lg btn-block text-bold" hidden="hidden">
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<div class="spinner hidden" id="spinner"></div>
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<span id="button-text"><i class="fas fa-check mr-2"></i>Pay Invoice</span>
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</button>
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<div id="payment-message" class="hidden"></div>
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</form>
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</div>
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<!-- End Stripe payment form -->
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</div>
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<!-- Include local JS that powers stripe -->
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<script src="../js/guest_pay_invoice_stripe.js"></script>
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<?php
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// Process payment & redirect user back to invoice
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// (Stripe will redirect back to this page upon payment success with the payment_intent and payment_intent_client_secret params set
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} elseif (isset($_GET['payment_intent'], $_GET['payment_intent_client_secret'])) {
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// Params from GET
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$pi_id = sanitizeInput($_GET['payment_intent']);
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$pi_cs = $_GET['payment_intent_client_secret'];
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// Initialize stripe
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require_once '../plugins/stripe-php/init.php';
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\Stripe\Stripe::setApiKey($config_stripe_secret);
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// Check details of the PI
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$pi_obj = \Stripe\PaymentIntent::retrieve($pi_id);
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if ($pi_obj->client_secret !== $pi_cs) {
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error_log("Stripe payment error - Payment intent ID/Secret mismatch for $pi_id");
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exit(WORDING_PAYMENT_FAILED);
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} elseif ($pi_obj->status !== "succeeded") {
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exit(WORDING_PAYMENT_FAILED);
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} elseif ($pi_obj->amount !== $pi_obj->amount_received) {
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// The invoice wasn't paid in full
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// this should be flagged for manual review as would indicate something weird happening
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error_log("Stripe payment error - payment amount does not match amount paid for $pi_id");
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exit(WORDING_PAYMENT_FAILED);
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}
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// Get details from PI
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$pi_date = date('Y-m-d', $pi_obj->created);
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$pi_invoice_id = intval($pi_obj->metadata->itflow_invoice_id);
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$pi_client_id = intval($pi_obj->metadata->itflow_client_id);
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$pi_amount_paid = floatval(($pi_obj->amount_received / 100));
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$pi_currency = strtoupper(sanitizeInput($pi_obj->currency));
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$pi_livemode = $pi_obj->livemode;
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// Get/Check invoice (& client/primary contact)
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$invoice_sql = mysqli_query(
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$mysqli,
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"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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WHERE invoice_id = $pi_invoice_id
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AND invoice_status != 'Draft'
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AND invoice_status != 'Paid'
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AND invoice_status != 'Cancelled'
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LIMIT 1"
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);
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if (!$invoice_sql || mysqli_num_rows($invoice_sql) !== 1) {
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error_log("Stripe payment error - Invoice with ID $invoice_id is unknown/not eligible to be paid. PI $pi_id");
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exit(WORDING_PAYMENT_FAILED);
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}
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// Invoice exists - get details
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$row = mysqli_fetch_array($invoice_sql);
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
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$invoice_url_key = sanitizeInput($row['invoice_url_key']);
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$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($row['contact_email']);
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$sql_company = mysqli_query($mysqli, "SELECT * FROM companies WHERE company_id = 1");
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$row = mysqli_fetch_array($sql_company);
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$company_name = sanitizeInput($row['company_name']);
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$company_phone = sanitizeInput(formatPhoneNumber($row['company_phone']));
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$company_locale = sanitizeInput($row['company_locale']);
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// Set Currency Formatting
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$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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// Add up all the payments for the invoice and get the total amount paid to the invoice already (if any)
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$sql_amount_paid_previously = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid_previously);
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$amount_paid_previously = $row['amount_paid'];
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$balance_to_pay = $invoice_amount - $amount_paid_previously;
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// Check to see if Expense Fields are configured to create Stripe payment expense
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if ($config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
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// Calculate gateway expense fee
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$gateway_fee = round($balance_to_pay * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
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// Add Expense
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mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $config_stripe_account, expense_vendor_id = $config_stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $config_stripe_expense_category, expense_description = 'Stripe Transaction for Invoice $invoice_prefix$invoice_number In the Amount of $balance_to_pay', expense_reference = 'Stripe - $pi_id'");
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}
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// Round balance to pay to 2 decimal places
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$balance_to_pay = round($balance_to_pay, 2);
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// Sanity check that the amount paid is exactly the invoice outstanding balance
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if (intval($balance_to_pay) !== intval($pi_amount_paid)) {
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error_log("Stripe payment error - Invoice balance does not match amount paid for $pi_id");
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exit(WORDING_PAYMENT_FAILED);
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}
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// Apply payment
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// Update Invoice Status
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mysqli_query($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 = $config_stripe_account, 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 (client) - $ip - $os - $browser', history_invoice_id = $invoice_id");
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// Notify
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appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number has been paid by $client_name - $ip - $os - $browser", "invoice.php?invoice_id=$invoice_id", $pi_client_id);
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customAction('invoice_pay', $invoice_id);
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// Logging
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$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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mysqli_query($mysqli, "INSERT INTO logs SET log_type = 'Payment', log_action = 'Create', log_description = 'Stripe payment of $pi_currency $pi_amount_paid against invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc', log_ip = '$ip', log_user_agent = '$user_agent', log_client_id = $pi_client_id");
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// Send email receipt
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$sql_settings = mysqli_query($mysqli, "SELECT * FROM settings WHERE company_id = 1");
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$row = mysqli_fetch_array($sql_settings);
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$config_smtp_host = $row['config_smtp_host'];
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$config_smtp_port = intval($row['config_smtp_port']);
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$config_smtp_encryption = $row['config_smtp_encryption'];
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$config_smtp_username = $row['config_smtp_username'];
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$config_smtp_password = $row['config_smtp_password'];
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$config_invoice_from_name = sanitizeInput($row['config_invoice_from_name']);
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$config_invoice_from_email = sanitizeInput($row['config_invoice_from_email']);
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$config_invoice_paid_notification_email = sanitizeInput($row['config_invoice_paid_notification_email']);
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$config_base_url = sanitizeInput($config_base_url);
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if (!empty($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 " . $pi_currency . $pi_amount_paid . " for invoice <a href=\'https://$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: " . numfmt_format_currency($currency_format, $pi_amount_paid, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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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 " . $pi_currency . $pi_amount_paid . " for invoice <a href=\'https://$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: " . numfmt_format_currency($currency_format, $pi_amount_paid, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<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($data);
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// Email logging
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Emailed Receipt!', history_invoice_id = $invoice_id");
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}
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// Redirect user to invoice
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header('Location: //' . $config_base_url . '/guest/guest_view_invoice.php?invoice_id=' . $pi_invoice_id . '&url_key=' . $invoice_url_key);
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} else {
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exit(WORDING_PAYMENT_FAILED);
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}
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require_once 'guest_footer.php';
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