acdb28a0d0
Receipt was treating balance-only orders as card payments, adding Stripe processing fees that inflated the total. Now checks PaymentFromCreditCard to determine if card fees apply. Also adds tip line and includes TipAmount in total calculation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
392 lines
11 KiB
Text
392 lines
11 KiB
Text
<cfparam name="url.UUID" default="">
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<cfparam name="url.is_admin_view" default="0">
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<cfif NOT len(trim(url.UUID))>
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<cfoutput>
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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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</cfoutput>
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<cfabort>
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</cfif>
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<cfset cart_grand_total = 0>
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<cfquery name="get_order_info">
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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, 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 = <cfqueryparam value="#url.UUID#" cfsqltype="cf_sql_varchar">
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</cfquery>
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<cfif get_order_info.recordcount EQ 0>
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<cfoutput>
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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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</cfoutput>
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<cfabort>
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</cfif>
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<cfquery name="get_order_task">
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SELECT T.CreatedOn
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FROM Tasks T
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WHERE T.OrderID = <cfqueryparam value="#get_order_info.ID#" cfsqltype="cf_sql_integer">
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LIMIT 1
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</cfquery>
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<cfquery name="get_order_type">
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SELECT Name AS tt_OrderTypeName
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FROM tt_OrderTypes
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WHERE ID =<cfqueryparam value="#get_order_info.OrderTypeID#" cfsqltype="cf_sql_integer">
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</cfquery>
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<cfif get_order_info.OrderTypeID EQ 3>
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<cfquery name="get_address">
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SELECT A.Line1
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FROM Addresses A, Orders O
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WHERE O.UUID = <cfqueryparam value="#url.UUID#" cfsqltype="cf_sql_varchar">
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AND A.ID = O.AddressID
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</cfquery>
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</cfif>
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<cfquery name="get_parent_items">
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SELECT OL.ID, OL.Quantity, OL.Remark,
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I.ID, 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 = <cfqueryparam value="#url.UUID#" cfsqltype="cf_sql_varchar">
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AND OL.ParentOrderLineItemID = 0
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ORDER BY OL.AddedOn DESC
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</cfquery>
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<cfset PaymentPayfritsCut = 0>
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<cfoutput>
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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 - #htmlEditFormat(get_order_info.Name)#</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>#htmlEditFormat(get_order_info.Name)#</h1>
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<div class="order-type">#htmlEditFormat(get_order_type.tt_OrderTypeName)#<cfif get_order_info.OrderTypeID EQ 3 AND isDefined("get_address")> to #htmlEditFormat(get_address.Line1)#</cfif></div>
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</div>
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<div class="receipt-meta">
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<cfif get_order_task.recordcount GT 0 AND url.is_admin_view EQ 0>
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<div class="meta-row">
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<span>Date</span>
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<span>#dateFormat(get_order_task.CreatedOn, "mmm d, yyyy")#</span>
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</div>
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<div class="meta-row">
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<span>Time</span>
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<span>#timeFormat(get_order_task.CreatedOn, "h:mm tt")#</span>
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</div>
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</cfif>
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<div class="meta-row">
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<span>Order</span>
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<span>###get_order_info.ID#</span>
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</div>
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</div>
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<cfif len(trim(get_order_info.Remarks))>
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<div class="order-remarks">#htmlEditFormat(get_order_info.Remarks)#</div>
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</cfif>
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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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<cfloop query="get_parent_items">
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<cfif get_parent_items.CategoryID NEQ 31>
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<cfset PaymentPayfritsCut = PaymentPayfritsCut + (get_parent_items.Price * get_parent_items.Quantity * get_order_info.PayfritFee)>
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</cfif>
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<cfset line_total = get_parent_items.Price * get_parent_items.Quantity>
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<cfset cart_grand_total = cart_grand_total + line_total>
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<tr>
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<td>#htmlEditFormat(get_parent_items.Name)#</td>
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<td class="qty">#get_parent_items.Quantity#</td>
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<td class="amt">#dollarFormat(get_parent_items.Price)#</td>
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<td class="amt">#dollarFormat(line_total)#</td>
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</tr>
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<!--- Child/modifier items --->
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<cfquery name="get_child_items">
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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 = <cfqueryparam value="#get_parent_items.ID#" cfsqltype="cf_sql_integer">
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ORDER BY OL.AddedOn DESC
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</cfquery>
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<cfif get_child_items.recordcount GT 0>
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<cfloop query="get_child_items">
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<cfquery name="get_mod_parent_name">
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SELECT Name FROM Items
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WHERE ID = <cfqueryparam value="#get_child_items.ParentItemID#" cfsqltype="cf_sql_integer">
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</cfquery>
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<cfset mod_total = get_child_items.Price * get_parent_items.Quantity>
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<cfset cart_grand_total = cart_grand_total + mod_total>
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<tr class="modifier">
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<td colspan="3">#htmlEditFormat(get_mod_parent_name.Name)#: #htmlEditFormat(get_child_items.Name)# (#dollarFormat(get_child_items.Price)#)</td>
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<td class="amt">#dollarFormat(mod_total)#</td>
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</tr>
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</cfloop>
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</cfif>
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<cfif len(trim(get_parent_items.Remark))>
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<tr class="remark">
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<td colspan="4">#htmlEditFormat(get_parent_items.Remark)#</td>
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</tr>
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</cfif>
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</cfloop>
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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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<div class="total-row">
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<span>Subtotal</span>
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<span>#dollarFormat(cart_grand_total)#</span>
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</div>
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<!--- Calculate all fees WITHOUT rounding intermediate values (matches createPaymentIntent.cfm) --->
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<cfset tax_amount_raw = cart_grand_total * get_order_info.TaxRate>
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<cfset payfrit_fee_raw = PaymentPayfritsCut>
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<!--- Delivery Fee --->
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<cfset PaymentDeliveryFee = 0>
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<cfif get_order_info.OrderTypeID EQ 3>
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<cfmodule template="../modules/get_delivery_fee.cfm" OrderID="#get_order_info.ID#">
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<cfset PaymentDeliveryFee = calculated_delivery_fee>
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</cfif>
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<!--- Determine payment method: cash, balance-only, or card --->
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<cfset isCashOrder = val(get_order_info.PaymentPaidInCash) GT 0>
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<cfset isCardOrder = val(get_order_info.PaymentFromCreditCard) GT 0>
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<!--- Calculate total BEFORE card fee (no rounding) --->
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<cfset receiptTip = val(get_order_info.TipAmount)>
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<cfset totalBeforeCardFee = cart_grand_total + tax_amount_raw + payfrit_fee_raw + PaymentDeliveryFee + receiptTip>
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<cfif isCardOrder>
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<!--- Card: add Stripe fees: (amount + $0.30) / (1 - 2.9%) --->
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<cfset cardFeePercent = 0.029>
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<cfset cardFeeFixed = 0.30>
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<cfset totalCustomerPays_raw = (totalBeforeCardFee + cardFeeFixed) / (1 - cardFeePercent)>
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<cfset order_grand_total = round(totalCustomerPays_raw * 100) / 100>
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<cfset tax_amount = round(tax_amount_raw * 100) / 100>
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<cfset cardFee = order_grand_total - cart_grand_total - tax_amount - round(payfrit_fee_raw * 100) / 100 - PaymentDeliveryFee - receiptTip>
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<cfset cardFee = round(cardFee * 100) / 100>
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<cfelse>
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<!--- Cash or balance-only: no card processing fee --->
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<cfset order_grand_total = round(totalBeforeCardFee * 100) / 100>
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<cfset tax_amount = round(tax_amount_raw * 100) / 100>
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<cfset cardFee = 0>
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</cfif>
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<!--- Display fees --->
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<cfif tax_amount GT 0>
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<div class="total-row">
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<span>Tax</span>
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<span>#dollarFormat(tax_amount)#</span>
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</div>
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</cfif>
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<cfif payfrit_fee_raw GT 0>
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<div class="total-row">
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<span>Service fee</span>
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<span>#dollarFormat(round(payfrit_fee_raw * 100) / 100)#</span>
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</div>
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</cfif>
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<cfif PaymentDeliveryFee GT 0>
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<div class="total-row">
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<span>Delivery fee</span>
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<span>#dollarFormat(PaymentDeliveryFee)#</span>
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</div>
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</cfif>
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<cfif receiptTip GT 0>
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<div class="total-row">
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<span>Tip</span>
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<span>#dollarFormat(receiptTip)#</span>
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</div>
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</cfif>
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<cfif cardFee GT 0>
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<div class="total-row">
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<span>Processing fee</span>
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<span>#dollarFormat(cardFee)#</span>
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</div>
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</cfif>
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<cfset receiptBalanceApplied = val(get_order_info.BalanceApplied)>
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<cfif receiptBalanceApplied GT 0>
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<div class="total-row">
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<span>Balance applied</span>
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<span>-#dollarFormat(receiptBalanceApplied)#</span>
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</div>
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<cfset order_grand_total = order_grand_total - receiptBalanceApplied>
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</cfif>
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<div class="total-row grand-total">
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<span>Total</span>
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<span>#dollarFormat(order_grand_total)#</span>
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</div>
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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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</cfoutput>
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