#lk_code

1 messages · Page 1 of 1 (latest)

marble impBOT
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jaunty dawn
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Hi there

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when the transaction goes through its $5,242.35
Do you have a PaymentIntent ID for this?

hoary glade
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pi_3Q8mWcLKTM2K3idy1VXX0hpY

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I've sent a few invoices -- that amount is for a previous client

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but i've updated my code -- it should not be more than $2700.75

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Happy to send my php if needed.

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Here's the first charge they tried: pi_3Q8lXqLKTM2K3idy0PRvRflN

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Here's my paymentIntent

try {
// Create a PaymentIntent with metadata for fee tracking
$paymentIntent = PaymentIntent::create([
'amount' => $amount_due_cents,
'currency' => 'usd',
'payment_method_types' => ['card'],
'application_fee_amount' => intval(($sketchplay_fee + $stripe_processing_fee + $stripe_fixed_fee) * 100),
'transfer_data' => [
'destination' => $connected_account_id,
],
'metadata' => [
'team_player_fee' => $team_player_fee,
'sketchplay_fee' => $sketchplay_fee,
'stripe_processing_fee' => $stripe_processing_fee,
'stripe_fixed_fee' => $stripe_fixed_fee,
'customer_email' => $customerEmail,
],
'receipt_email' => $customerEmail,
]);

    // Log the PaymentIntent for debugging
    error_log("PaymentIntent created: " . json_encode($paymentIntent));

    echo json_encode([
        'clientSecret' => $paymentIntent->client_secret,
    ]);
    exit;
} catch (Exception $e) {
    error_log("Stripe API Error: " . $e->getMessage());
    http_response_code(500);
    echo json_encode(['error' => 'An error occurred while processing your payment. Please try again.']);
    exit;
}
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I think I figured it out

jaunty dawn
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Oh?

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Is it some calculation piece?

hoary glade
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Maybe the metadata is cached? Although, this is a new file.

jaunty dawn
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I recommend logging the values you're expecting to pass to make sure they're what you expect

hoary glade
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Yeah, thats whats in my php_error log file.

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"amount": 524235

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i don't know how thats being passed -- when

// Define payment amount and fees
$team_player_fee = 2550; // $2550 base fee
$sketchplay_fee_percentage = 0.03; // 3% Sketchplay Fee
$stripe_processing_fee_percentage = 0.029; // 2.9% Stripe Fee
$stripe_fixed_fee = 0.30; // Fixed $0.30 Stripe Fee

// Calculate fees
$sketchplay_fee = $team_player_fee * $sketchplay_fee_percentage;
$stripe_processing_fee = $team_player_fee * $stripe_processing_fee_percentage;
$total_fee = $sketchplay_fee + $stripe_processing_fee + $stripe_fixed_fee;

// Calculate final amount
$amount_due = $team_player_fee + $total_fee;

// Convert amount to cents (Stripe uses smallest currency unit)
$amount_due_cents = intval($amount_due * 100);

jaunty dawn
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I think you should add some more logging here at every calculation step so you know what each value is, e., log the value of sketchplay_fee, etc.

hoary glade
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doing that now and then running test mode

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that value is from a previous client invoice I setup -- i copied and pasted the file and modified the content and the values for new client (2550). I also have several more invoices out -- so assuming they are all broke too.

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fun day! lol

jaunty dawn
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🙂

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It happens, blame it on the day of the week

hoary glade
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I'm blaming it on texas longhorns... go sooners!

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damnit!!! found it

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try {
// Send the email to the server to create the PaymentIntent
const response = await fetch('mudsock-checkout.php', {
method: 'POST',
headers: {
'Content-Type': 'application/json',
'X-CSRF-Token': csrfToken
},
body: JSON.stringify({
email: emailInput.value
})
});

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mudsock-checkout = old client

jaunty dawn
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Ooh good find!

hoary glade
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Thanks for the help!!1