06adc1211e
Cash orders have no card processing fee. Now checks PaymentPaidInCash to determine payment type and skips the Stripe fee calculation + display for cash orders. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
382 lines
11 KiB
Text
382 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,
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B.Name, B.TaxRate, B.PayfritFee,
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COALESCE(P.PaymentPaidInCash, 0) AS PaymentPaidInCash
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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.ID = 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 if this is a cash order --->
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<cfset isCashOrder = val(get_order_info.PaymentPaidInCash) GT 0>
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<!--- Calculate total BEFORE card fee (no rounding) --->
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<cfset totalBeforeCardFee = cart_grand_total + tax_amount_raw + payfrit_fee_raw + PaymentDeliveryFee>
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<cfif isCashOrder>
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<!--- Cash: 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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<cfelse>
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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>
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<cfset cardFee = round(cardFee * 100) / 100>
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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 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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