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Add custom event handler to be triggered by some actions affecting tickets/quotes/invoices/contacts

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This commit is contained in:
wrongecho
2024-10-02 11:26:13 +01:00
parent c352f6e3cb
commit 1c404b9cf1
12 changed files with 161 additions and 17 deletions
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10
post/user/invoice.php
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@@ -31,6 +31,8 @@ if (isset($_POST['add_invoice'])) {
//Logging
mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Invoice', log_action = 'Create', log_description = '$config_invoice_prefix$invoice_number', log_ip = '$session_ip', log_user_agent = '$session_user_agent', log_user_id = $session_user_id");
customAction('invoice_create', $invoice_id);
$_SESSION['alert_message'] = "Invoice added";
header("Location: invoice.php?invoice_id=$invoice_id");
@@ -117,6 +119,8 @@ if (isset($_POST['add_invoice_copy'])) {
//Logging
mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Invoice', log_action = 'Create', log_description = 'Copied Invoice', log_ip = '$session_ip', log_user_agent = '$session_user_agent', log_user_id = $session_user_id");
customAction('invoice_create', $new_invoice_id);
$_SESSION['alert_message'] = "Invoice copied";
header("Location: invoice.php?invoice_id=$new_invoice_id");
@@ -748,6 +752,8 @@ if (isset($_POST['add_payment'])) {
//Logging
mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Payment', log_action = 'Create', log_description = '$payment_amount', log_ip = '$session_ip', log_user_agent = '$session_user_agent', log_client_id = $client_id, log_user_id = $session_user_id, log_entity_id = $payment_id");
customAction('invoice_pay', $invoice_id);
if ($email_receipt == 1) {
mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Payment', log_action = 'Email', log_description = 'Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id', log_ip = '$session_ip', log_user_agent = '$session_user_agent', log_client_id = $client_id, log_user_id = $session_user_id, log_entity_id = $payment_id");
}
@@ -834,9 +840,9 @@ if (isset($_POST['add_bulk_payment'])) {
mysqli_query($mysqli, $add_history_query);
// Add to Email Body Invoice Portion
$email_body_invoices .= "<br>Invoice <a href=\'https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a> - Outstanding Amount: " . numfmt_format_currency($currency_format, $invoice_balance, $currency_code) . " - Payment Applied: " . numfmt_format_currency($currency_format, $payment_amount, $currency_code) . " - New Balance: " . numfmt_format_currency($currency_format, $remaining_invoice_balance, $currency_code);
customAction('invoice_pay', $invoice_id);
} // End Invoice Loop
@@ -1209,6 +1215,8 @@ if (isset($_GET['force_recurring'])) {
//Logging
mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Invoice', log_action = 'Create', log_description = '$session_name forced recurring invoice into an invoice', log_ip = '$session_ip', log_user_agent = '$session_user_agent', log_client_id = $client_id, log_user_id = $session_user_id, log_entity_id = $new_invoice_id");
customAction('invoice_create', $new_invoice_id);
$_SESSION['alert_message'] = "Recurring Invoice Forced";
header("Location: " . $_SERVER["HTTP_REFERER"]);