Files
itflow/admin/post/saved_payment_method.php
johnnyq ea23a2bad5 Audit logs stage 1: Admin > Audit Logs rebuilt on the standard list with search, sortable columns and paging, filters for date, who (agent, portal contact or ITFlow itself), client, type and action, and counted views for Changes, Deletions, Sign-ins, Security and Data out; each entry shows who with their avatar, the client, the type and action as a coloured label, the description without the name in front, the IP and device in words, and links to its record while it exists or says No longer here; a quick look with the full entry, the raw user agent, everything from that IP, the record's other entries and what the same person did 15 minutes either side; CSV/PDF export with the page's filters, view and picked columns, itself audited; new functions/audit_log.php, admin/modals/audit_log/audit_log.php and audit_log_export.php, admin/post/audit_log.php and audit_logs export columns; agent/files.php takes ?open= for a file's quick look; database 3.3.1 adds log_client_id and log_entity_id keys on logs, gives each action one name (Unarchive/Restored to Restore, Deleted, Merged, Closed, Reopened, Resolved and Sent to Delete, Merge, Close, Reopen, Resolve and Send, Client Access to Denied, saved card and payment provider Updates to Create or Delete, contract template Update to Edit, type client to Client) and repoints entries at the right record (reply edits and redactions to the ticket, API document edits to the document, reimbursements to the recording expense, API client restores to the client), guarded so it can run again; logAudit call sites in agent, admin, api, client, cron and functions use the same names and record ids
2026-10-18 22:36:25 -04:00

72 lines
3.1 KiB
PHP

<?php
defined('FROM_POST_HANDLER') || die("Direct file access is not allowed");
if (isset($_GET['delete_saved_payment'])) {
validateCSRFToken();
$saved_payment_id = intval($_GET['delete_saved_payment']);
$sql = mysqli_query($mysqli, "
SELECT
client_saved_payment_methods.saved_payment_id,
client_saved_payment_methods.saved_payment_client_id,
client_saved_payment_methods.saved_payment_provider_id,
client_saved_payment_methods.saved_payment_provider_method,
client_saved_payment_methods.saved_payment_description,
client_payment_provider.payment_provider_client,
payment_providers.payment_provider_name,
payment_providers.payment_provider_private_key
FROM client_saved_payment_methods
LEFT JOIN client_payment_provider
ON client_payment_provider.client_id = client_saved_payment_methods.saved_payment_client_id
AND client_payment_provider.payment_provider_id = client_saved_payment_methods.saved_payment_provider_id
LEFT JOIN payment_providers
ON payment_providers.payment_provider_id = client_saved_payment_methods.saved_payment_provider_id
WHERE client_saved_payment_methods.saved_payment_id = $saved_payment_id"
);
$row = mysqli_fetch_assoc($sql);
$client_id = intval($row['saved_payment_client_id']);
$provider_id = intval($row['saved_payment_provider_id']);
$payment_provider_name = escapeHtml($row['payment_provider_name']);
$saved_payment_description = escapeHtml($row['saved_payment_description']);
$provider_client = escapeHtml($row['payment_provider_client']);
$payment_method = $row['saved_payment_provider_method'];
$private_key = $row['payment_provider_private_key'];
// Separate logic for each Payment Provider
if ($payment_provider_name == 'Stripe') {
try {
// Initialize stripe
require_once '../includes/stripe_init.php';
$stripe = new \Stripe\StripeClient($private_key);
// Detach PM
$stripe->paymentMethods->detach($payment_method, []);
} catch (Exception $e) {
$error = $e->getMessage();
error_log("Stripe payment error - encountered exception when removing payment method info for $payment_method: $error");
logApp("Stripe", "error", "Exception removing payment method for $payment_method: $error");
}
}
// Remove payment method from ITFlow. This will also cascade delete related recurring payments setup
mysqli_query($mysqli, "DELETE FROM client_saved_payment_methods WHERE saved_payment_id = $saved_payment_id");
// SQL Cascade delete will Remove All Associated Auto Payment Methods on recurring invoices in the recurring payments table.
$payment_method_esc = escapeSql($payment_method);
logAudit("Payment Provider", "Delete", "$session_name deleted saved payment method $saved_payment_description (PM: $payment_method_esc)", $client_id);
flashAlert("Payment method <strong>$saved_payment_description</strong> removed", 'error');
redirect();
}