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Auto-debit platform credits when purchase is approved

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When a pending purchase is resolved as completed:
- Inserts a debit row into platform_credits for the matching platform
  (joins token_purchases.platform_id slug → platforms.id)
- Debit notes include purchase #, player name, username, token count, amount, method
- Total shown in credit modal now subtracts debits from credits (net balance)

Credit history table updates:
- CREDIT/DEBIT type badges, debit rows tinted red with − prefix
- Debit rows show "Purchase #X ↗" button that closes modal, jumps to
  the Purchases section (all tab), and highlights that purchase row
- Edit/delete buttons hidden on auto-generated debit rows

Also fixes: resolve_purchase was echoing $sent (undefined variable bug)
Also fixes: purchaseCard div now has id="pr-N" so jump-highlight works

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Myron Blair
2026-06-05 21:38:03 +00:00
parent 1367fa334b
commit f54cdb11db
4 changed files with 85 additions and 17 deletions
Download Patch File Download Diff File Expand all files Collapse all files
api/admin.php
+20 -4
View File
@@ -104,17 +104,33 @@ switch ($action) {
db()->beginTransaction();
try {
if ($status === 'completed') {
// Credit tokens to user
logAdminAction('TOKENS_ADJUSTED', $adminId, 'user', isset($targetId)?(int)$targetId:0, 'Manual token adjustment: '.($data['tokens']??0).' tokens', '', ($data['tokens']??''), 'critical');
db()->prepare("UPDATE users SET tokens=tokens+? WHERE id=?")->execute([$purchase['tokens'], $purchase['user_id']]);
}
db()->prepare("UPDATE token_purchases SET status=?,admin_note=? WHERE id=?")->execute([$status, $note, $id]);
db()->commit();
echo json_encode($sent ? ['success'=>true] : ['success'=>false,'error'=>'Failed to send reset email. Please try again.']);
} catch (Exception $e) {
db()->rollBack();
echo json_encode(['success'=>false,'error'=>'DB error']);
echo json_encode(['success'=>false,'error'=>'DB error']); exit;
}
// Insert debit entry into platform_credits when approved
if ($status === 'completed' && !empty($purchase['platform_id'])) {
$platRow = db()->prepare("SELECT id FROM platforms WHERE slug=?");
$platRow->execute([$purchase['platform_id']]);
$platNumId = (int)$platRow->fetchColumn();
if ($platNumId) {
$userRow = db()->prepare("SELECT username FROM users WHERE id=?");
$userRow->execute([$purchase['user_id']]);
$username = $userRow->fetchColumn() ?: 'User#'.$purchase['user_id'];
$amtDollars = number_format($purchase['amount_cents'] / 100, 2);
$playerLabel = trim($purchase['player_name'] ?: $purchase['game_alias'] ?: $username);
$debitNotes = "Purchase #{$id} · {$playerLabel} ({$username}) · {$purchase['tokens']} tokens · \${$amtDollars} via {$purchase['payment_method']}";
db()->prepare("INSERT INTO platform_credits (platform_id, credits_purchased, credit_date, payment_method, notes, type, purchase_ref_id) VALUES (?,?,CURDATE(),?,?,?,?)")
->execute([$platNumId, $purchase['tokens'], $purchase['payment_method'], $debitNotes, 'debit', $id]);
}
}
echo json_encode(['success'=>true]);
break;
// ─── CASHOUTS ─────────────────────────────────────────────
api/platforms.php
+1 -1
View File
@@ -120,7 +120,7 @@ switch ($action) {
$rows = db()->prepare("SELECT * FROM platform_credits WHERE platform_id=? ORDER BY credit_date DESC, id DESC");
$rows->execute([$pid]);
$credits = $rows->fetchAll();
$total = db()->prepare("SELECT COALESCE(SUM(credits_purchased),0) FROM platform_credits WHERE platform_id=?");
$total = db()->prepare("SELECT COALESCE(SUM(CASE WHEN type='debit' THEN -credits_purchased ELSE credits_purchased END),0) FROM platform_credits WHERE platform_id=?");
$total->execute([$pid]);
echo json_encode(['success'=>true,'credits'=>$credits,'total'=>(float)$total->fetchColumn()]);
break;