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Remove Stripe check and add payment provider check in Client Portal Recurring Invoices to create auto payments

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This commit is contained in:
johnnyq
2025-08-27 18:23:58 -04:00
parent 66cab6c1ab
commit da0892f9e3
2 changed files with 10 additions and 2 deletions
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11
client/recurring_invoices.php
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@@ -21,6 +21,13 @@ $recurring_invoices_sql = mysqli_query($mysqli, "SELECT * FROM recurring_invoice
ORDER BY recurring_invoice_next_date DESC" ORDER BY recurring_invoice_next_date DESC"
); );
// Get Payment Provide Details
$payment_provider_sql = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1");
$row = mysqli_fetch_array($payment_provider_sql);
$payment_provider_id = intval($row['payment_provider_id']);
$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
$payment_provider_threshold = floatval($row['payment_provider_threshold']);
?> ?>
<h3>Recurring Invoices</h3> <h3>Recurring Invoices</h3>
@@ -35,7 +42,7 @@ $recurring_invoices_sql = mysqli_query($mysqli, "SELECT * FROM recurring_invoice
<th>Amount</th> <th>Amount</th>
<th>Next Bill Date</th> <th>Next Bill Date</th>
<th>Frequency</th> <th>Frequency</th>
<?php if ($config_stripe_enable) { ?> <?php if ($payment_provider_id) { ?>
<th>Auto Pay</th> <th>Auto Pay</th>
<?php } ?> <?php } ?>
</tr> </tr>
@@ -68,7 +75,7 @@ $recurring_invoices_sql = mysqli_query($mysqli, "SELECT * FROM recurring_invoice
<td><?php echo numfmt_format_currency($currency_format, $recurring_invoice_amount, $session_company_currency); ?></td> <td><?php echo numfmt_format_currency($currency_format, $recurring_invoice_amount, $session_company_currency); ?></td>
<td><?php echo $recurring_invoice_next_date; ?></td> <td><?php echo $recurring_invoice_next_date; ?></td>
<td><?php echo ucwords($recurring_invoice_frequency); ?>ly</td> <td><?php echo ucwords($recurring_invoice_frequency); ?>ly</td>
<?php if ($config_stripe_enable) { ?> <?php if ($payment_provider_id) { ?>
<td> <td>
<?php $sql = mysqli_query($mysqli, "SELECT * FROM client_saved_payment_methods WHERE saved_payment_client_id = $session_client_id"); <?php $sql = mysqli_query($mysqli, "SELECT * FROM client_saved_payment_methods WHERE saved_payment_client_id = $session_client_id");
if (mysqli_num_rows($sql) > 0) { ?> if (mysqli_num_rows($sql) > 0) { ?>

1
guest/guest_view_invoice.php
View File

@@ -92,6 +92,7 @@ $sql = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_prov
$row = mysqli_fetch_array($sql); $row = mysqli_fetch_array($sql);
$payment_provider_id = intval($row['payment_provider_id']); $payment_provider_id = intval($row['payment_provider_id']);
$payment_provider_name = nullable_htmlentities($row['payment_provider_name']); $payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
$payment_provider_threshold = floatval($row['payment_provider_threshold']);
//Set Currency Format //Set Currency Format
$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY); $currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);