mirror of
https://github.com/itflow-org/itflow
synced 2026-11-11 15:07:24 +00:00
231 lines
16 KiB
PHP
231 lines
16 KiB
PHP
<?php
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/*
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* Admin > Payment Providers - the services clients pay invoices by card
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* through (functions/payment_provider.php). Each row says whether it is on,
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* live or test (as its keys say), the account its payments go into, its card
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* limit, whether its fees are recorded as expenses (and what they came to,
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* and how many are still to record), its saved cards and the autopay on
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* them, and its card payments in the last 30 days. Check connection asks
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* the provider whose account the key is; Record fees now does what the
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* nightly run does. Add and Edit are one window
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* (modals/payment_provider/payment_provider_edit.php); the rest are
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* admin/post/payment_provider.php.
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*/
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// Default Column Sortby Filter
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$sort = "payment_provider_name";
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$order = "ASC";
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require_once "includes/inc_all_admin.php";
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// Only these sort - an unknown column would take the page down
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$sortable_columns = [
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'payment_provider_name' => "payment_provider_name $order",
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'account_name' => "account_name $order, payment_provider_name ASC",
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'payment_provider_threshold' => "payment_provider_threshold $order, payment_provider_name ASC",
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'saved_cards' => "saved_cards $order, payment_provider_name ASC",
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'last_paid' => "last_paid IS NULL, last_paid $order, payment_provider_name ASC",
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];
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if (!isset($sortable_columns[$sort])) {
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$sort = 'payment_provider_name';
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}
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$sql = mysqli_query($mysqli, "SELECT SQL_CALC_FOUND_ROWS payment_provider_id, payment_provider_name, payment_provider_description, payment_provider_private_key,
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payment_provider_threshold, payment_provider_active, payment_provider_account, payment_provider_expense_vendor, payment_provider_expense_category,
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account_name, account_archived_at, vendor_name, category_name,
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COALESCE(cards.saved_cards, 0) AS saved_cards, COALESCE(cards.autopay, 0) AS autopay,
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(SELECT MAX(payment_date) FROM payments WHERE payment_archived_at IS NULL AND payment_reference LIKE CONCAT(payment_provider_name, ' - %')) AS last_paid
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FROM payment_providers
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LEFT JOIN accounts ON account_id = payment_provider_account
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LEFT JOIN vendors ON vendor_id = payment_provider_expense_vendor AND payment_provider_expense_vendor > 0
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LEFT JOIN categories ON category_id = payment_provider_expense_category AND payment_provider_expense_category > 0
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LEFT JOIN (
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SELECT saved_payment_provider_id, COUNT(DISTINCT saved_payment_id) AS saved_cards, COUNT(recurring_payment_id) AS autopay
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FROM client_saved_payment_methods LEFT JOIN recurring_payments ON recurring_payment_saved_payment_id = saved_payment_id
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GROUP BY saved_payment_provider_id
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) cards ON cards.saved_payment_provider_id = payment_provider_id
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WHERE (payment_provider_name LIKE '%$q%' OR payment_provider_description LIKE '%$q%' OR account_name LIKE '%$q%' OR vendor_name LIKE '%$q%' OR category_name LIKE '%$q%')
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ORDER BY {$sortable_columns[$sort]}, payment_provider_id ASC
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LIMIT $record_from, $record_to");
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$num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
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// Add only while there is a provider ITFlow takes payments through that isn't set up
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$set_up = intval(mysqli_fetch_row(mysqli_query($mysqli, "SELECT COUNT(DISTINCT payment_provider_name) FROM payment_providers WHERE payment_provider_name IN ('"
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. implode("', '", array_map('escapeSql', array_keys(paymentProviderKinds()))) . "')"))[0]);
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$can_add = $set_up < count(paymentProviderKinds());
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$sort_link = function ($column, $label) use ($url_query_strings_sort, $sort, $disp, $order_icon) {
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return '<a class="text-reset text-decoration-none" href="?' . escapeHtml($url_query_strings_sort) . '&sort=' . $column . '&order=' . $disp . '">'
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. $label . ($sort === $column ? " $order_icon" : '') . '</a>';
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};
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$add_url = 'modals/payment_provider/payment_provider_add.php';
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$csrf = $_SESSION['csrf_token'];
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?>
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<div class="card">
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<div class="card-header bg-dark py-2">
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<h3 class="card-title mt-2"><i class="fas fa-fw fa-credit-card me-2"></i>Payment Providers</h3>
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<div class="card-tools">
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<a class="btn btn-outline-light me-1" href="saved_payment_methods.php"><i class="fas fa-fw fa-wallet"></i><span class="d-none d-lg-inline ms-2">Saved Cards</span></a>
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<?php if ($can_add) { ?>
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<button type="button" class="btn btn-primary ajax-modal" data-modal-url="<?= $add_url ?>"><i class="fas fa-plus"></i><span class="d-none d-lg-inline ms-2">Add Provider</span></button>
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<?php } ?>
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</div>
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</div>
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<div class="card-header py-3">
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<form autocomplete="off">
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<div class="row g-2 align-items-center">
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<div class="col-lg-5 col-md-6">
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<div class="input-group">
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<input type="search" class="form-control" name="q" value="<?php if (isset($q)) { echo stripslashes(escapeHtml($q)); } ?>" placeholder="Search payment providers..." title="Name, description, account, fee vendor or category">
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<button class="btn btn-dark" title="Search"><i class="fa fa-search"></i></button>
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</div>
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</div>
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</div>
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</form>
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</div>
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<div class="table-responsive">
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<table class="table table-hover align-middle mb-0">
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<thead class="table-light text-nowrap <?php if ($num_rows[0] == 0) { echo "d-none"; } ?>">
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<tr>
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<th class="ps-3"><?= $sort_link('payment_provider_name', 'Provider') ?></th>
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<th class="d-none d-md-table-cell"><?= $sort_link('account_name', 'Payments go into') ?></th>
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<th class="d-none d-lg-table-cell"><?= $sort_link('payment_provider_threshold', 'Card limit') ?></th>
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<th class="d-none d-lg-table-cell">Fees</th>
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<th class="d-none d-md-table-cell"><?= $sort_link('saved_cards', 'Saved cards') ?></th>
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<th class="d-none d-md-table-cell"><?= $sort_link('last_paid', 'Card payments') ?></th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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<?php while ($row = mysqli_fetch_assoc($sql)) {
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$provider_id = intval($row['payment_provider_id']);
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$name = (string) $row['payment_provider_name'];
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$kind = paymentProviderKinds()[$name] ?? null;
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$on = intval($row['payment_provider_active']) === 1;
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$mode = paymentProviderMode($row['payment_provider_private_key']);
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$edit_url = "modals/payment_provider/payment_provider_edit.php?id=$provider_id";
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$cards = intval($row['saved_cards']);
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$autopay = intval($row['autopay']);
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$fees_on = intval($row['payment_provider_expense_vendor']) > 0 && intval($row['payment_provider_expense_category']) > 0;
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$ties = paymentProviderTiesText(paymentProviderTies($provider_id));
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$activity = paymentProviderActivity($row);
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?>
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<tr data-payment-provider-id="<?= $provider_id ?>" class="<?= $on ? '' : 'text-body-secondary' ?>">
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<td class="ps-3">
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<div class="d-flex align-items-center gap-3">
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<span class="d-none d-sm-inline-flex itflow-asset-icon itflow-asset-tone-other" aria-hidden="true"><i class="<?= escapeHtml($kind['icon'] ?? 'fas fa-credit-card') ?>"></i></span>
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<div class="min-w-0">
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<a class="fw-semibold text-body ajax-modal" href="#" data-modal-url="<?= $edit_url ?>"><?= escapeHtml($name) ?></a>
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<?php if (!$on) { ?>
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<span class="badge text-bg-secondary ms-1" data-provider-state="off" title="Clients can't pay by card through it, and autopay with its cards is skipped">Off</span>
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<?php } ?>
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<?php if ($mode === 'test') { ?>
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<span class="badge bg-warning-subtle text-warning-emphasis border border-warning-subtle ms-1" data-provider-mode="test" title="Its keys are test keys - no real money moves">Test</span>
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<?php } elseif ($mode === 'live') { ?>
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<span class="badge bg-success-subtle text-success-emphasis border border-success-subtle ms-1" data-provider-mode="live">Live</span>
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<?php } ?>
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<?php if (trim((string) $row['payment_provider_description']) !== '') { ?>
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<div class="small text-body-secondary"><?= escapeHtml($row['payment_provider_description']) ?></div>
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<?php } ?>
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<!-- On smaller screens where its payments go comes along under the name -->
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<div class="d-md-none small text-body-secondary"><?= $row['account_name'] !== null ? 'Into ' . escapeHtml($row['account_name']) : '' ?></div>
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</div>
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</div>
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</td>
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<td class="d-none d-md-table-cell small">
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<?php if ($row['account_name'] === null) { ?>
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<span class="text-danger-emphasis"><i class="fas fa-fw fa-exclamation-triangle me-1"></i>No account - pick one in Edit</span>
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<?php } else { ?>
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<a class="text-reset" href="/agent/accounts.php"><?= escapeHtml($row['account_name']) ?></a>
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<?php if ($row['account_archived_at']) { ?><div class="text-danger-emphasis"><i class="fas fa-fw fa-archive me-1"></i>Archived - pick another in Edit</div><?php } ?>
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<?php } ?>
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</td>
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<td class="d-none d-lg-table-cell small text-nowrap"><?= escapeHtml(paymentProviderLimitText($row['payment_provider_threshold'])) ?></td>
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<td class="d-none d-lg-table-cell small" data-provider-fees="<?= $fees_on ? 'on' : 'off' ?>">
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<?php if ($fees_on) { ?>
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<div><i class="fas fa-fw fa-receipt text-secondary me-1"></i>Recorded</div>
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<div class="text-body-secondary"><?= escapeHtml(trim($row['vendor_name'] . ' · ' . $row['category_name'], ' ·')) ?></div>
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<?php if ($activity['fees']) { ?>
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<div><a class="text-body-secondary" href="/agent/expenses.php?q=<?= urlencode($name . ' fee') ?>" data-provider-fees-total><?= escapeHtml(paymentProviderMoneyText($activity['fees'])) ?> in 30 days</a></div>
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<?php } ?>
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<?php if ($activity['waiting']) { ?>
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<span class="badge <?= $activity['stale'] ? 'bg-warning-subtle text-warning-emphasis border border-warning-subtle' : 'text-bg-light border' ?> fw-normal mt-1" data-provider-fees-waiting="<?= $activity['waiting'] ?>"
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title="<?= $activity['stale'] ? 'Some are more than two days old - the nightly run should have had them' : 'The nightly run records them once Stripe has settled them' ?>"><?= $activity['waiting'] ?> to record</span>
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<?php } ?>
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<?php } else { ?>
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<span class="text-body-secondary">Not recorded</span>
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<?php } ?>
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</td>
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<td class="d-none d-md-table-cell small text-nowrap">
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<?php if ($cards) { ?>
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<a class="text-reset" href="saved_payment_methods.php?provider=<?= $provider_id ?>"><?= $cards ?> card<?= $cards === 1 ? '' : 's' ?></a>
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<?php if ($autopay) { ?><div><a class="text-body-secondary" href="saved_payment_methods.php?provider=<?= $provider_id ?>&show=autopay">Autopay on <?= $autopay ?></a></div><?php } ?>
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<?php } else { ?>
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<span class="text-body-secondary">None yet</span>
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<?php } ?>
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</td>
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<td class="d-none d-md-table-cell small text-nowrap" data-provider-payments="<?= $activity['payments'] ?>">
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<?php if ($activity['payments']) { ?>
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<div><?= $activity['payments'] ?> in 30 days</div>
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<div class="text-body-secondary"><?= escapeHtml(paymentProviderMoneyText($activity['paid'])) ?></div>
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<?php } ?>
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<div class="text-body-secondary"<?= $row['last_paid'] ? ' title="' . escapeHtml($row['last_paid']) . '"' : '' ?>><?= $row['last_paid'] ? 'Last ' . escapeHtml(date('M j, Y', strtotime($row['last_paid']))) : 'None yet' ?></div>
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</td>
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<td class="text-end pe-3">
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<div class="dropdown dropstart">
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<button class="btn btn-sm btn-light" title="More actions" type="button" data-bs-toggle="dropdown"><i class="fas fa-fw fa-ellipsis-v"></i></button>
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<div class="dropdown-menu">
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<a class="dropdown-item ajax-modal" href="#" data-modal-url="<?= $edit_url ?>">
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<i class="fas fa-fw fa-edit text-secondary me-2"></i>Edit
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</a>
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<a class="dropdown-item" href="post.php?check_payment_provider_connection=<?= $provider_id ?>&csrf_token=<?= $csrf ?>" title="Whether <?= escapeHtml($name) ?> still takes its secret key, and whose account it is">
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<i class="fas fa-fw fa-plug text-secondary me-2"></i>Check connection
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</a>
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<?php if ($fees_on && $activity['waiting']) { ?>
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<a class="dropdown-item" href="post.php?record_payment_provider_fees=<?= $provider_id ?>&csrf_token=<?= $csrf ?>" title="What the nightly run does - for the card payments whose fee is still to record">
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<i class="fas fa-fw fa-receipt text-secondary me-2"></i>Record fees now
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</a>
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<?php } ?>
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<?php if ($on) { ?>
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<a class="dropdown-item confirm-link" href="post.php?turn_payment_provider_off=<?= $provider_id ?>&csrf_token=<?= $csrf ?>"
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data-confirm-title="Turn <?= escapeHtml($name) ?> off?" data-confirm-text="Clients won't be able to pay by card, and autopay with its saved cards is skipped until it is on again. Its cards are kept." data-confirm-button="Turn off">
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<i class="fas fa-fw fa-toggle-off text-secondary me-2"></i>Turn off
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</a>
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<?php } else { ?>
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<a class="dropdown-item" href="post.php?turn_payment_provider_on=<?= $provider_id ?>&csrf_token=<?= $csrf ?>">
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<i class="fas fa-fw fa-toggle-on text-secondary me-2"></i>Turn on
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</a>
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<?php } ?>
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<div class="dropdown-divider"></div>
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<a class="dropdown-item text-danger confirm-link" href="post.php?delete_payment_provider=<?= $provider_id ?>&csrf_token=<?= $csrf ?>"
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data-confirm-title="Delete <?= escapeHtml($name) ?>?" data-confirm-button="Delete"
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data-confirm-text="<?= escapeHtml($ties !== '' ? "Its $ties go with it. To stop card payments and keep them, turn it off instead." : 'Clients will no longer be able to pay by card.') ?>">
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<i class="fas fa-fw fa-trash me-2"></i>Delete
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</a>
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</div>
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</div>
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</td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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<?php
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$empty_state = [
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'thing' => 'payment providers',
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'icon' => 'fa-credit-card',
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'text' => 'Set up Stripe and clients can pay their invoices by card, save a card, and pay recurring invoices by autopay.',
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'actions' => $can_add ? [['label' => 'Add Provider', 'modal' => $add_url]] : [],
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];
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?>
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<?php require_once "../includes/filter_footer.php"; ?>
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</div>
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<?php
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require_once "../includes/footer.php";
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