Mike
fd3183035e
Individual line prices were displayed rounded (via dollars()) but the raw floating-point values were accumulated into the subtotal. This caused totals like $0.99 instead of $1.00 when item prices had fractional cents. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
388 lines
12 KiB
PHP
388 lines
12 KiB
PHP
<?php
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/**
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* Public receipt page — no auth required.
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* Secured by random v4 UUID unguessability.
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* URL: /receipt/index.php?UUID={orderUuid}
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*/
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require_once __DIR__ . '/../api/helpers.php';
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// No runAuth() — public page
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$uuid = trim($_GET['UUID'] ?? '');
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$isAdminView = (int) ($_GET['is_admin_view'] ?? 0);
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if ($uuid === '') {
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echo <<<HTML
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<!DOCTYPE html>
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<html><head><title>Receipt Not Found</title>
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<meta charset="utf-8"><meta name="viewport" content="width=device-width, initial-scale=1">
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<style>body{font-family:-apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,sans-serif;display:flex;justify-content:center;align-items:center;min-height:100vh;margin:0;background:#f5f5f5;color:#333}
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.msg{text-align:center;padding:40px}.msg h2{margin-bottom:8px}</style>
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</head><body><div class="msg"><h2>Receipt not found</h2><p>The receipt link may be invalid or expired.</p></div></body></html>
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HTML;
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exit;
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}
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$order = queryOne("
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SELECT O.OrderTypeID, O.BusinessID, O.Remarks, O.ID, O.BalanceApplied, O.PaymentID, O.TipAmount,
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B.Name AS BusinessName, B.TaxRate, B.PayfritFee,
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COALESCE(P.PaymentPaidInCash, 0) AS PaymentPaidInCash,
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COALESCE(P.PaymentFromCreditCard, 0) AS PaymentFromCreditCard
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FROM Orders O
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JOIN Businesses B ON B.ID = O.BusinessID
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LEFT JOIN Payments P ON P.PaymentID = O.PaymentID
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WHERE O.UUID = ?
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", [$uuid]);
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if (!$order) {
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echo <<<HTML
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<!DOCTYPE html>
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<html><head><title>Receipt Not Found</title>
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<meta charset="utf-8"><meta name="viewport" content="width=device-width, initial-scale=1">
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<style>body{font-family:-apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,sans-serif;display:flex;justify-content:center;align-items:center;min-height:100vh;margin:0;background:#f5f5f5;color:#333}
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.msg{text-align:center;padding:40px}.msg h2{margin-bottom:8px}</style>
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</head><body><div class="msg"><h2>Receipt not found</h2><p>The receipt link may be invalid or expired.</p></div></body></html>
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HTML;
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exit;
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}
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$orderTask = queryOne("SELECT CreatedOn FROM Tasks WHERE OrderID = ? LIMIT 1", [(int) $order['ID']]);
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$orderType = queryOne("SELECT Name AS OrderTypeName FROM tt_OrderTypes WHERE ID = ?", [(int) $order['OrderTypeID']]);
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$orderTypeName = $orderType['OrderTypeName'] ?? '';
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$deliveryAddress = '';
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if ((int) $order['OrderTypeID'] === 3) {
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$addr = queryOne("
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SELECT A.Line1
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FROM Addresses A
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JOIN Orders O ON A.ID = O.AddressID
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WHERE O.UUID = ?
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", [$uuid]);
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$deliveryAddress = $addr['Line1'] ?? '';
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}
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$parentItems = queryTimed("
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SELECT OL.ID, OL.Quantity, OL.Remark,
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I.ID AS ItemID, I.Name, I.Price, I.CategoryID
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FROM OrderLineItems OL
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JOIN Items I ON I.ID = OL.ItemID
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JOIN Orders O ON O.ID = OL.OrderID
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WHERE O.UUID = ?
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AND OL.ParentOrderLineItemID = 0
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ORDER BY OL.AddedOn DESC
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", [$uuid]);
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$cartGrandTotal = 0;
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$payfritsCut = 0;
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// Helper
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function esc(string $s): string {
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return htmlspecialchars($s, ENT_QUOTES, 'UTF-8');
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}
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function dollars(float $amount): string {
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return '$' . number_format($amount, 2);
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}
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// Build item rows
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$itemRows = '';
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foreach ($parentItems as $parent) {
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$price = (float) $parent['Price'];
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$qty = (int) $parent['Quantity'];
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if ((int) $parent['CategoryID'] !== 31) {
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$payfritsCut += round($price * $qty * (float) $order['PayfritFee'], 2);
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}
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$lineTotal = round($price * $qty, 2);
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$cartGrandTotal += $lineTotal;
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$itemRows .= '<tr>';
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$itemRows .= '<td>' . esc($parent['Name']) . '</td>';
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$itemRows .= '<td class="qty">' . $qty . '</td>';
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$itemRows .= '<td class="amt">' . dollars($price) . '</td>';
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$itemRows .= '<td class="amt">' . dollars($lineTotal) . '</td>';
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$itemRows .= '</tr>';
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// Child/modifier items
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$children = queryTimed("
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SELECT I.Name, I.Price, I.ParentItemID
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FROM OrderLineItems OL
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JOIN Items I ON I.ID = OL.ItemID
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WHERE OL.ParentOrderLineItemID = ?
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ORDER BY OL.AddedOn DESC
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", [(int) $parent['ID']]);
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foreach ($children as $child) {
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$modParent = queryOne("SELECT Name FROM Items WHERE ID = ?", [(int) $child['ParentItemID']]);
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$modParentName = $modParent['Name'] ?? '';
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$modTotal = round((float) $child['Price'] * $qty, 2);
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$cartGrandTotal += $modTotal;
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$itemRows .= '<tr class="modifier">';
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$itemRows .= '<td colspan="3">' . esc($modParentName) . ': ' . esc($child['Name']) . ' (' . dollars((float) $child['Price']) . ')</td>';
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$itemRows .= '<td class="amt">' . dollars($modTotal) . '</td>';
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$itemRows .= '</tr>';
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}
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if (!empty(trim($parent['Remark'] ?? ''))) {
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$itemRows .= '<tr class="remark"><td colspan="4">' . esc($parent['Remark']) . '</td></tr>';
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}
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}
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// Calculate totals (matches createPaymentIntent logic — no intermediate rounding)
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$taxAmountRaw = $cartGrandTotal * (float) $order['TaxRate'];
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$payfritFeeRaw = $payfritsCut;
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// Delivery fee
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$deliveryFee = 0;
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if ((int) $order['OrderTypeID'] === 3) {
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$delFee = queryOne("
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SELECT B.DeliveryFlatFee
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FROM Businesses B
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JOIN Orders O ON B.ID = O.BusinessID
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WHERE O.ID = ?
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", [(int) $order['ID']]);
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$deliveryFee = (float) ($delFee['DeliveryFlatFee'] ?? 0);
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}
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$isCashOrder = (float) $order['PaymentPaidInCash'] > 0;
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$isCardOrder = (float) $order['PaymentFromCreditCard'] > 0;
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$receiptTip = (float) ($order['TipAmount'] ?? 0);
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$totalBeforeCardFee = $cartGrandTotal + $taxAmountRaw + $payfritFeeRaw + $deliveryFee + $receiptTip;
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if ($isCardOrder) {
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$cardFeePercent = 0.029;
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$cardFeeFixed = 0.30;
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$totalCustomerPaysRaw = ($totalBeforeCardFee + $cardFeeFixed) / (1 - $cardFeePercent);
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$orderGrandTotal = round($totalCustomerPaysRaw * 100) / 100;
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$taxAmount = round($taxAmountRaw * 100) / 100;
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$cardFee = $orderGrandTotal - $cartGrandTotal - $taxAmount - round($payfritFeeRaw * 100) / 100 - $deliveryFee - $receiptTip;
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$cardFee = round($cardFee * 100) / 100;
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} else {
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$orderGrandTotal = round($totalBeforeCardFee * 100) / 100;
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$taxAmount = round($taxAmountRaw * 100) / 100;
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$cardFee = 0;
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}
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$serviceFeeDisplay = round($payfritFeeRaw * 100) / 100;
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$balanceApplied = (float) ($order['BalanceApplied'] ?? 0);
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// Build the page
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$businessName = esc($order['BusinessName']);
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$orderTypeDisplay = esc($orderTypeName);
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if ((int) $order['OrderTypeID'] === 3 && $deliveryAddress !== '') {
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$orderTypeDisplay .= ' to ' . esc($deliveryAddress);
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}
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$metaHtml = '';
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if ($orderTask && $isAdminView === 0) {
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$createdOn = new DateTime($orderTask['CreatedOn'], new DateTimeZone('UTC'));
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$metaHtml .= '<div class="meta-row"><span>Date</span><span>' . $createdOn->format('M j, Y') . '</span></div>';
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$metaHtml .= '<div class="meta-row"><span>Time</span><span>' . $createdOn->format('g:i A') . '</span></div>';
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}
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$metaHtml .= '<div class="meta-row"><span>Order</span><span>#' . (int) $order['ID'] . '</span></div>';
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$remarksHtml = '';
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if (!empty(trim($order['Remarks'] ?? ''))) {
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$remarksHtml = '<div class="order-remarks">' . esc($order['Remarks']) . '</div>';
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}
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$totalsHtml = '<div class="total-row"><span>Subtotal</span><span>' . dollars($cartGrandTotal) . '</span></div>';
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if ($taxAmount > 0) {
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$totalsHtml .= '<div class="total-row"><span>Tax</span><span>' . dollars($taxAmount) . '</span></div>';
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}
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if ($serviceFeeDisplay > 0) {
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$totalsHtml .= '<div class="total-row"><span>Service fee</span><span>' . dollars($serviceFeeDisplay) . '</span></div>';
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}
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if ($deliveryFee > 0) {
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$totalsHtml .= '<div class="total-row"><span>Delivery fee</span><span>' . dollars($deliveryFee) . '</span></div>';
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}
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if ($receiptTip > 0) {
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$totalsHtml .= '<div class="total-row"><span>Tip</span><span>' . dollars($receiptTip) . '</span></div>';
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}
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if ($cardFee > 0) {
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$totalsHtml .= '<div class="total-row"><span>Processing fee</span><span>' . dollars($cardFee) . '</span></div>';
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}
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$totalsHtml .= '<div class="total-row grand-total"><span>Total</span><span>' . dollars($orderGrandTotal) . '</span></div>';
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if ($balanceApplied > 0) {
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$totalsHtml .= '<div class="total-row" style="font-size:13px;color:#666;padding-top:8px"><span>Paid with balance</span><span>' . dollars($balanceApplied) . '</span></div>';
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$amountCharged = $orderGrandTotal - $balanceApplied;
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if ($amountCharged > 0) {
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$chargeLabel = $isCashOrder ? 'Cash due' : 'Charged to card';
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$totalsHtml .= '<div class="total-row" style="font-size:13px;color:#666"><span>' . $chargeLabel . '</span><span>' . dollars($amountCharged) . '</span></div>';
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}
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}
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echo <<<HTML
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<!DOCTYPE html>
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<html lang="en">
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<head>
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<meta charset="utf-8">
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<meta name="viewport" content="width=device-width, initial-scale=1">
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<title>Receipt - {$businessName}</title>
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<style>
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* { margin: 0; padding: 0; box-sizing: border-box; }
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body {
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font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, sans-serif;
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background: #f0f0f0;
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color: #333;
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padding: 20px;
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}
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.receipt {
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max-width: 480px;
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margin: 0 auto;
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background: #fff;
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border-radius: 12px;
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box-shadow: 0 2px 12px rgba(0,0,0,0.08);
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overflow: hidden;
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}
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.receipt-header {
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background: #1a1a2e;
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color: #fff;
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padding: 28px 24px 20px;
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text-align: center;
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}
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.receipt-header h1 {
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font-size: 22px;
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font-weight: 600;
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margin-bottom: 6px;
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}
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.receipt-header .order-type {
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font-size: 14px;
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opacity: 0.8;
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}
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.receipt-meta {
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padding: 16px 24px;
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border-bottom: 1px dashed #ddd;
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font-size: 14px;
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color: #666;
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}
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.receipt-meta .meta-row {
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display: flex;
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justify-content: space-between;
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margin-bottom: 4px;
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}
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.items {
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padding: 16px 24px;
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}
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.items table {
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width: 100%;
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border-collapse: collapse;
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}
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.items th {
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font-size: 11px;
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text-transform: uppercase;
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letter-spacing: 0.5px;
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color: #999;
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border-bottom: 1px solid #eee;
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padding: 0 0 8px;
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text-align: left;
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}
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.items th:last-child,
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.items td.amt {
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text-align: right;
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}
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.items td {
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padding: 10px 0;
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font-size: 14px;
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border-bottom: 1px solid #f5f5f5;
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vertical-align: top;
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}
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.items td.qty {
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text-align: center;
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color: #888;
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width: 40px;
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}
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.items .modifier td {
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padding: 2px 0 2px 16px;
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font-size: 13px;
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color: #777;
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border-bottom: none;
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}
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.items .remark td {
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padding: 2px 0 8px 16px;
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font-size: 13px;
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color: #c0392b;
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border-bottom: none;
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font-style: italic;
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}
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.totals {
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padding: 16px 24px 24px;
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border-top: 1px dashed #ddd;
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}
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.totals .total-row {
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display: flex;
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justify-content: space-between;
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padding: 4px 0;
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font-size: 14px;
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color: #666;
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}
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.totals .grand-total {
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font-size: 18px;
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font-weight: 700;
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color: #1a1a2e;
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border-top: 2px solid #1a1a2e;
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margin-top: 8px;
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padding-top: 12px;
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}
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.receipt-footer {
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text-align: center;
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padding: 16px 24px 24px;
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font-size: 12px;
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color: #aaa;
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}
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.order-remarks {
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padding: 8px 24px;
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font-size: 13px;
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color: #c0392b;
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font-style: italic;
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border-bottom: 1px dashed #ddd;
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}
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@media print {
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body { background: #fff; padding: 0; }
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.receipt { box-shadow: none; border-radius: 0; }
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}
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</style>
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</head>
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<body>
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<div class="receipt">
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<div class="receipt-header">
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<h1>{$businessName}</h1>
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<div class="order-type">{$orderTypeDisplay}</div>
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</div>
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<div class="receipt-meta">
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{$metaHtml}
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</div>
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{$remarksHtml}
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<div class="items">
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<table>
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<thead>
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<tr><th>Item</th><th>Qty</th><th>Price</th><th>Total</th></tr>
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</thead>
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<tbody>
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{$itemRows}
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</tbody>
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</table>
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</div>
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<div class="totals">
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{$totalsHtml}
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</div>
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<div class="receipt-footer">
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Powered by Payfrit
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</div>
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</div>
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</body>
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</html>
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HTML;
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