bb77620796
- admin_config.php: guard session_start() — was firing Notice because admin_auth.php → session_bridge.php already started the session - includes/menu.php: check mysqli_thread_id() before reusing $db so a closed handle does not cause 'mysqli object is already closed' fatal - admin_invoices.php / admin_payments.php: set $db = null after mysqli_close() so menu.php's reuse-check correctly falls through to opening a fresh connection - adminserverlist.php: use col_exists() to detect missing 'enabled' column in gsp_remote_servers; fall back to constant 1 and display a schema-notice banner; guard UPDATE accordingly; also add missing price_daily / price_year columns to the services SELECT; remove duplicate 'Update Enabled Servers' button - add_remote_server_enabled_column.sql: idempotent migration to add the 'enabled' INT column to gsp_remote_servers on older installs Agent-Logs-Url: https://github.com/GameServerPanel/GSP/sessions/988997ed-7568-48bf-96ef-889fb5d91fec Co-authored-by: iaretechnician <2749183+iaretechnician@users.noreply.github.com>
173 lines
7.6 KiB
PHP
173 lines
7.6 KiB
PHP
<?php
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// Admin invoices management
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if (session_status() === PHP_SESSION_NONE) {
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session_name('opengamepanel_web');
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session_start();
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}
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require_once __DIR__ . '/bootstrap.php';
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require_once __DIR__ . '/includes/admin_auth.php';
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require_once __DIR__ . '/classes/BillingRepository.php';
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require_once __DIR__ . '/classes/BillingService.php';
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require_once __DIR__ . '/classes/GatewayFactory.php';
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function h($s) { return htmlspecialchars((string)$s, ENT_QUOTES, 'UTF-8'); }
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$db = mysqli_connect($db_host, $db_user, $db_pass, $db_name, isset($db_port) ? (int)$db_port : null);
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if (!$db) die('DB connection failed');
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mysqli_set_charset($db, 'utf8mb4');
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$prefix = $table_prefix ?? 'gsp_';
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$repo = new BillingRepository($db, $prefix);
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$svc = new BillingService($repo);
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$message = '';
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$msgType = 'success';
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// Handle POST: mark as paid (manual), cancel, or refund
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if ($_SERVER['REQUEST_METHOD'] === 'POST' && isset($_POST['action'], $_POST['invoice_id'])) {
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$invId = intval($_POST['invoice_id']);
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$action = $_POST['action'];
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$now = date('Y-m-d H:i:s');
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// Fetch invoice to verify it exists
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$invRow = null;
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$stmt = $db->prepare("SELECT * FROM `{$prefix}billing_invoices` WHERE invoice_id = ? LIMIT 1");
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if ($stmt) {
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$stmt->bind_param('i', $invId);
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$stmt->execute();
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$invRow = $stmt->get_result()->fetch_assoc();
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$stmt->close();
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}
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if (!$invRow) {
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$message = "Invoice #{$invId} not found.";
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$msgType = 'error';
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} elseif ($action === 'mark_paid') {
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$gateway = GatewayFactory::make('manual');
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$captureResult = $gateway->handleCallback([
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// total_due is the new schema field; amount is the legacy column during migration
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'amount' => $invRow['total_due'] ?? $invRow['amount'] ?? 0,
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'currency' => $invRow['currency'] ?? 'USD',
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]);
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$captureResult['payment_method'] = 'manual';
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$homeId = intval($invRow['home_id'] ?? 0);
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$result = $svc->processPaymentSuccess($captureResult, $invId, intval($invRow['user_id']), $homeId, $invRow);
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$message = $result['success'] ? "Invoice #{$invId} marked as paid (manual)." : "Failed to mark invoice #{$invId} as paid.";
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if (!$result['success']) $msgType = 'error';
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} elseif ($action === 'cancel') {
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$stmt = $db->prepare("UPDATE `{$prefix}billing_invoices` SET payment_status='cancelled' WHERE invoice_id=? LIMIT 1");
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if ($stmt) { $stmt->bind_param('i', $invId); $stmt->execute(); $stmt->close(); }
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$message = "Invoice #{$invId} cancelled.";
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} elseif ($action === 'refund') {
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$stmt = $db->prepare("UPDATE `{$prefix}billing_invoices` SET payment_status='refunded' WHERE invoice_id=? LIMIT 1");
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if ($stmt) { $stmt->bind_param('i', $invId); $stmt->execute(); $stmt->close(); }
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$message = "Invoice #{$invId} marked as refunded.";
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}
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if (!headers_sent()) {
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header('Location: admin_invoices.php?msg=' . urlencode($message) . '&type=' . $msgType);
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mysqli_close($db);
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$db = null;
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exit;
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}
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}
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// Fetch invoices
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$invoices = [];
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$res = $db->query(
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"SELECT i.*, u.users_login, u.users_email
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FROM `{$prefix}billing_invoices` i
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LEFT JOIN `{$prefix}users` u ON u.user_id = i.user_id
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ORDER BY i.invoice_id DESC
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LIMIT 500"
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);
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if ($res) $invoices = $res->fetch_all(MYSQLI_ASSOC);
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mysqli_close($db);
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$db = null;
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if (isset($_GET['msg'])) $message = $_GET['msg'];
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if (isset($_GET['type'])) $msgType = $_GET['type'];
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?>
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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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<title>Admin — Invoices</title>
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<meta name="viewport" content="width=device-width, initial-scale=1">
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<link rel="stylesheet" href="css/header.css">
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<style>
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.status-badge { display:inline-block; padding:2px 8px; border-radius:3px; font-size:12px; font-weight:600; }
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.status-paid { background:#d4edda; color:#155724; }
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.status-unpaid { background:#fff3cd; color:#856404; }
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.status-cancelled { background:#e2e3e5; color:#383d41; }
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.status-refunded { background:#f8d7da; color:#721c24; }
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.action-btn { padding:3px 8px; font-size:12px; border:none; border-radius:3px; cursor:pointer; }
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.btn-pay { background:#28a745; color:#fff; }
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.btn-cancel { background:#6c757d; color:#fff; }
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.btn-refund { background:#dc3545; color:#fff; }
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</style>
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</head>
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<body>
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<?php include __DIR__ . '/includes/top.php'; include __DIR__ . '/includes/menu.php'; ?>
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<div class="container-wide panel">
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<h1>Admin — All Invoices</h1>
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<?php if ($message): ?>
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<div style="background:<?= $msgType==='error' ? '#f8d7da' : '#d4edda' ?>;padding:10px;margin-bottom:15px;border-radius:3px;color:<?= $msgType==='error' ? '#721c24' : '#155724' ?>;">
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<?= h($message) ?>
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</div>
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<?php endif; ?>
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<table class="cart-table">
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<thead>
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<tr>
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<th>#</th><th>User</th><th>Server</th><th>Service</th>
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<th>Rate</th><th>Players</th><th>Period</th>
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<th>Total</th><th>Status</th><th>Method</th><th>Txn ID</th><th>Actions</th>
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</tr>
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</thead>
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<tbody>
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<?php if (empty($invoices)): ?>
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<tr><td colspan="12" style="text-align:center">No invoices found.</td></tr>
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<?php else: foreach ($invoices as $inv): ?>
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<tr>
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<td><?= h($inv['invoice_id']) ?></td>
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<td><?= h($inv['users_login'] ?? $inv['user_id']) ?></td>
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<td><?= h($inv['home_id'] ?: '—') ?></td>
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<td><?= h($inv['service_id']) ?></td>
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<td><?= h($inv['rate_type'] ?? '—') ?></td>
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<td><?= h($inv['players'] ?? '—') ?></td>
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<td style="font-size:11px"><?= h(substr($inv['period_start'] ?? '', 0, 10)) ?> – <?= h(substr($inv['period_end'] ?? '', 0, 10)) ?></td>
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<td><?= h(number_format((float)($inv['total_due'] ?? $inv['amount'] ?? 0), 2)) ?></td>
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<td><span class="status-badge status-<?= h(in_array($inv['payment_status'] ?? '', ['unpaid','paid','cancelled','refunded']) ? $inv['payment_status'] : 'unpaid') ?>"><?= h($inv['payment_status'] ?? 'unpaid') ?></span></td>
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<td><?= h($inv['payment_method'] ?? '—') ?></td>
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<td style="font-size:11px;max-width:120px;overflow:hidden"><?= h($inv['payment_txid'] ?? '—') ?></td>
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<td>
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<?php if (($inv['payment_status'] ?? '') !== 'paid'): ?>
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<form method="post" style="display:inline">
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<input type="hidden" name="invoice_id" value="<?= intval($inv['invoice_id']) ?>">
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<input type="hidden" name="action" value="mark_paid">
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<button type="submit" class="action-btn btn-pay">Mark Paid</button>
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</form>
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<?php endif; ?>
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<?php if (!in_array($inv['payment_status'] ?? '', ['cancelled','refunded'])): ?>
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<form method="post" style="display:inline" onsubmit="return confirm('Cancel this invoice?')">
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<input type="hidden" name="invoice_id" value="<?= intval($inv['invoice_id']) ?>">
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<input type="hidden" name="action" value="cancel">
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<button type="submit" class="action-btn btn-cancel">Cancel</button>
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</form>
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<?php endif; ?>
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<?php if (($inv['payment_status'] ?? '') === 'paid'): ?>
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<form method="post" style="display:inline" onsubmit="return confirm('Mark as refunded?')">
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<input type="hidden" name="invoice_id" value="<?= intval($inv['invoice_id']) ?>">
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<input type="hidden" name="action" value="refund">
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<button type="submit" class="action-btn btn-refund">Refund</button>
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</form>
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<?php endif; ?>
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</td>
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</tr>
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<?php endforeach; endif; ?>
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</tbody>
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</table>
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</div>
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<?php include __DIR__ . '/includes/footer.php'; ?>
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</body>
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</html>
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