diff --git a/.gitignore b/.gitignore
index f83f4883..751f2adf 100644
--- a/.gitignore
+++ b/.gitignore
@@ -34,5 +34,14 @@ client/custom/*
!client/custom/readme.php
guest/custom/*
!guest/custom/readme.php
+cron/custom/*
+!cron/custom/readme.php
+scripts/custom/*
+!scripts/custom/readme.php
+setup/custom/*
+!setup/custom/readme.php
+api/v1/custom/*
+!api/v1/custom/readme.php
.zed
+
diff --git a/api/v1/custom/readme.php b/api/v1/custom/readme.php
new file mode 100644
index 00000000..498c1b53
--- /dev/null
+++ b/api/v1/custom/readme.php
@@ -0,0 +1,8 @@
+ $old_value) {
+ $new_value = $new_certificate_info[$column];
+ if ($old_value != $new_value && !in_array($column, $ignored_columns)) {
+ $column = sanitizeInput($column);
+ $old_value = sanitizeInput($old_value);
+ $new_value = sanitizeInput($new_value);
+ mysqli_query($mysqli,"INSERT INTO certificate_history SET certificate_history_column = '$column', certificate_history_old_value = '$old_value', certificate_history_new_value = '$new_value', certificate_history_certificate_id = $certificate_id");
+ }
+ }
+
+ } else {
+ logApp("Cron-Certificate-Refresher", "error", "Cron Certificate Refresh - error updating Error updating $domain.");
+ error_log("Certificate Cron Error - Error updating $domain");
+ }
+
+}
diff --git a/cron/cron.php b/cron/cron.php
new file mode 100644
index 00000000..14d34a9a
--- /dev/null
+++ b/cron/cron.php
@@ -0,0 +1,1238 @@
+ 0) {
+
+ appNotify("Pending Tickets", "There are $tickets_pending_assignment new tickets pending assignment", "/agent/tickets.php?status=New");
+
+ // Logging
+ logApp("Cron", "info", "Cron created notifications for new tickets that are pending assignment");
+}
+
+// Recurring tickets
+
+// Get recurring tickets for today
+$sql_recurring_tickets = mysqli_query($mysqli, "SELECT * FROM recurring_tickets WHERE recurring_ticket_next_run = CURDATE()");
+
+if (mysqli_num_rows($sql_recurring_tickets) > 0) {
+ while ($row = mysqli_fetch_array($sql_recurring_tickets)) {
+
+ $recurring_ticket_id = intval($row['recurring_ticket_id']);
+ $subject = sanitizeInput($row['recurring_ticket_subject']);
+ $details = mysqli_real_escape_string($mysqli, $row['recurring_ticket_details']);
+ $priority = sanitizeInput($row['recurring_ticket_priority']);
+ $frequency = sanitizeInput(strtolower($row['recurring_ticket_frequency']));
+ $billable = intval($row['recurring_ticket_billable']);
+ $created_id = intval($row['recurring_ticket_created_by']);
+ $assigned_id = intval($row['recurring_ticket_assigned_to']);
+ $client_id = intval($row['recurring_ticket_client_id']);
+ $contact_id = intval($row['recurring_ticket_contact_id']);
+ $asset_id = intval($row['recurring_ticket_asset_id']);
+ $category = intval($row['recurring_ticket_category']);
+
+ $ticket_status = 1; // Default
+ if ($assigned_id > 0) {
+ $ticket_status = 2; // Set to open if we've auto-assigned an agent
+ }
+
+ // Assign this new ticket the next ticket number
+ $ticket_number_sql = mysqli_fetch_array(mysqli_query($mysqli, "SELECT config_ticket_next_number FROM settings WHERE company_id = 1"));
+ $ticket_number = intval($ticket_number_sql['config_ticket_next_number']);
+
+ // Increment config_ticket_next_number by 1 (for the next ticket)
+ $new_config_ticket_next_number = $ticket_number + 1;
+ mysqli_query($mysqli, "UPDATE settings SET config_ticket_next_number = $new_config_ticket_next_number WHERE company_id = 1");
+
+ // Raise the ticket
+ mysqli_query($mysqli, "INSERT INTO tickets SET ticket_prefix = '$config_ticket_prefix', ticket_number = $ticket_number, ticket_source = 'Recurring', ticket_subject = '$subject', ticket_details = '$details', ticket_priority = '$priority', ticket_status = '$ticket_status', ticket_billable = $billable, ticket_created_by = $created_id, ticket_assigned_to = $assigned_id, ticket_contact_id = $contact_id, ticket_client_id = $client_id, ticket_asset_id = $asset_id, ticket_category = $category, ticket_recurring_ticket_id = $recurring_ticket_id");
+ $id = mysqli_insert_id($mysqli);
+
+ // Copy Additional Assets from Recurring ticket to new ticket
+ mysqli_query($mysqli, "INSERT INTO ticket_assets (ticket_id, asset_id)
+ SELECT $id, asset_id
+ FROM recurring_ticket_assets
+ WHERE recurring_ticket_id = $recurring_ticket_id");
+
+ // Logging
+ logAction("Ticket", "Create", "Cron created recurring scheduled $frequency ticket - $subject", $client_id, $id);
+
+ customAction('ticket_create', $id);
+
+ // Notifications
+
+ // Get client/contact/ticket details
+ $sql = mysqli_query(
+ $mysqli,
+ "SELECT client_name, contact_name, contact_email, ticket_prefix, ticket_number, ticket_priority, ticket_subject, ticket_details FROM tickets
+ LEFT JOIN clients ON ticket_client_id = client_id
+ LEFT JOIN contacts ON ticket_contact_id = contact_id
+ WHERE ticket_id = $id"
+ );
+ $row = mysqli_fetch_array($sql);
+
+ $contact_name = sanitizeInput($row['contact_name']);
+ $contact_email = sanitizeInput($row['contact_email']);
+ $client_name = sanitizeInput($row['client_name']);
+ $contact_name = sanitizeInput($row['contact_name']);
+ $contact_email = sanitizeInput($row['contact_email']);
+ $ticket_prefix = sanitizeInput($row['ticket_prefix']);
+ $ticket_number = intval($row['ticket_number']);
+ $ticket_priority = sanitizeInput($row['ticket_priority']);
+ $ticket_subject = sanitizeInput($row['ticket_subject']);
+ $ticket_details = mysqli_real_escape_string($mysqli, $row['ticket_details']);
+
+ $data = [];
+
+ // Notify client by email their ticket has been raised, if general notifications are turned on & there is a valid contact email
+ if (!empty($config_smtp_host) && $config_ticket_client_general_notifications == 1 && filter_var($contact_email, FILTER_VALIDATE_EMAIL)) {
+
+ $email_subject = "Ticket created - [$ticket_prefix$ticket_number] - $ticket_subject (scheduled)";
+ $email_body = "##- Please type your reply above this line -##
Hello $contact_name,
A ticket regarding \"$ticket_subject\" has been automatically created for you.
--------------------------------
$ticket_details--------------------------------
Ticket: $ticket_prefix$ticket_number
Subject: $ticket_subject
Status: Open
Portal: https://$config_base_url/client/ticket.php?id=$id
--
$company_name - Support
$config_ticket_from_email
$company_phone";
+
+ $email = [
+ 'from' => $config_ticket_from_email,
+ 'from_name' => $config_ticket_from_name,
+ 'recipient' => $contact_email,
+ 'recipient_name' => $contact_name,
+ 'subject' => $email_subject,
+ 'body' => $email_body
+ ];
+
+ $data[] = $email;
+
+ }
+
+ // Notify agent's via the DL address of the new ticket, if it's populated with a valid email
+ if (filter_var($config_ticket_new_ticket_notification_email, FILTER_VALIDATE_EMAIL)) {
+
+ $email_subject = "ITFlow - New Recurring Ticket - $client_name: $ticket_subject";
+ $email_body = "Hello,
This is a notification that a recurring (scheduled) ticket has been raised in ITFlow.
Ticket: $ticket_prefix$ticket_number
Client: $client_name
Priority: $priority
Link: https://$config_base_url/agent/ticket.php?ticket_id=$id
--------------------------------
$ticket_subject
$ticket_details";
+
+ $email = [
+ 'from' => $config_ticket_from_email,
+ 'from_name' => $config_ticket_from_name,
+ 'recipient' => $config_ticket_new_ticket_notification_email,
+ 'recipient_name' => $config_ticket_from_name,
+ 'subject' => $email_subject,
+ 'body' => $email_body
+ ];
+
+ $data[] = $email;
+ }
+
+ // Add to the mail queue
+ addToMailQueue($data);
+
+ // Set the next run date
+ if ($frequency == "weekly") {
+ // Note: We seemingly have to initialize a new datetime for each loop to avoid stacking the dates
+ $now = new DateTime();
+ $next_run = date_add($now, date_interval_create_from_date_string('1 week'));
+ } elseif ($frequency == "monthly") {
+ $now = new DateTime();
+ $next_run = date_add($now, date_interval_create_from_date_string('1 month'));
+ } elseif ($frequency == "quarterly") {
+ $now = new DateTime();
+ $next_run = date_add($now, date_interval_create_from_date_string('3 months'));
+ } elseif ($frequency == "biannually") {
+ $now = new DateTime();
+ $next_run = date_add($now, date_interval_create_from_date_string('6 months'));
+ } elseif ($frequency == "annually") {
+ $now = new DateTime();
+ $next_run = date_add($now, date_interval_create_from_date_string('12 months'));
+ }
+
+ // Update the run date
+ $next_run = $next_run->format('Y-m-d');
+ $a = mysqli_query($mysqli, "UPDATE recurring_tickets SET recurring_ticket_next_run = '$next_run' WHERE recurring_ticket_id = $recurring_ticket_id");
+
+ }
+}
+
+// Flag any active recurring "next run" dates that are in the past
+$sql_invalid_recurring_tickets = mysqli_query($mysqli, "SELECT * FROM recurring_tickets WHERE recurring_ticket_next_run < CURDATE()");
+while ($row = mysqli_fetch_array($sql_invalid_recurring_tickets)) {
+ $subject = sanitizeInput($row['recurring_ticket_subject']);
+ appNotify("Ticket", "Recurring ticket $subject next run date is in the past!", "/agent/recurring_tickets.php");
+}
+
+// Logging
+// logAction("Cron", "Task", "Cron created sent out recurring tickets");
+
+
+// TICKET RESOLUTION/CLOSURE PROCESS
+// Changes tickets status from 'Resolved' >> 'Closed' after a defined interval
+
+$sql_resolved_tickets_to_close = mysqli_query(
+ $mysqli,
+ "SELECT * FROM tickets
+ WHERE ticket_status = 4
+ AND ticket_updated_at < NOW() - INTERVAL $config_ticket_autoclose_hours HOUR"
+);
+
+while ($row = mysqli_fetch_array($sql_resolved_tickets_to_close)) {
+
+ $ticket_id = $row['ticket_id'];
+ $ticket_prefix = sanitizeInput($row['ticket_prefix']);
+ $ticket_number = intval($row['ticket_number']);
+ $ticket_subject = sanitizeInput($row['ticket_subject']);
+ $ticket_status = sanitizeInput($row['ticket_status']);
+ $ticket_assigned_to = sanitizeInput($row['ticket_assigned_to']);
+ $client_id = intval($row['ticket_client_id']);
+
+ mysqli_query($mysqli,"UPDATE tickets SET ticket_status = 5, ticket_closed_at = NOW(), ticket_closed_by = $ticket_assigned_to WHERE ticket_id = $ticket_id");
+
+ //Logging
+ logAction("Ticket", "Closed", "$ticket_prefix$ticket_number auto closed", $client_id, $ticket_id);
+
+ customAction('ticket_close', $ticket_id);
+
+ //TODO: Add client notifs if $config_ticket_client_general_notifications is on
+}
+
+if ($config_send_invoice_reminders == 1) {
+
+ // PAST DUE INVOICE Notifications
+ //$invoiceAlertArray = [$config_invoice_overdue_reminders];
+ $invoiceAlertArray = [30,60,90,120,150,180,210,240,270,300,330,360,390,420,450,480,510,540,570,590,620,650,680,710,740];
+
+ foreach ($invoiceAlertArray as $day) {
+
+ $sql = mysqli_query(
+ $mysqli,
+ "SELECT * FROM invoices
+ LEFT JOIN clients ON invoice_client_id = client_id
+ LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
+ WHERE invoice_status != 'Draft'
+ AND invoice_status != 'Paid'
+ AND invoice_status != 'Cancelled'
+ AND invoice_status != 'Non-Billable'
+ AND DATE_ADD(invoice_due, INTERVAL $day DAY) = CURDATE()
+ ORDER BY invoice_number DESC"
+ );
+
+ while ($row = mysqli_fetch_array($sql)) {
+ $invoice_id = intval($row['invoice_id']);
+ $invoice_prefix = sanitizeInput($row['invoice_prefix']);
+ $invoice_number = intval($row['invoice_number']);
+ $invoice_status = sanitizeInput($row['invoice_status']);
+ $invoice_date = sanitizeInput($row['invoice_date']);
+ $invoice_due = sanitizeInput($row['invoice_due']);
+ $invoice_url_key = sanitizeInput($row['invoice_url_key']);
+ $invoice_amount = floatval($row['invoice_amount']);
+ $invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
+ $client_id = intval($row['client_id']);
+ $client_name = sanitizeInput($row['client_name']);
+ $contact_name = sanitizeInput($row['contact_name']);
+ $contact_email = sanitizeInput($row['contact_email']);
+
+ // Late Charges
+
+ if ($config_invoice_late_fee_enable == 1) {
+
+ $todays_date = date('Y-m-d');
+ $late_fee_amount = ($invoice_amount * $config_invoice_late_fee_percent) / 100;
+ $new_invoice_amount = $invoice_amount + $late_fee_amount;
+
+ mysqli_query($mysqli, "UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
+
+ //Insert Items into New Invoice
+ mysqli_query($mysqli, "INSERT INTO invoice_items SET item_name = 'Late Fee', item_description = '$config_invoice_late_fee_percent% late fee applied on $todays_date', item_quantity = 1, item_price = $late_fee_amount, item_total = $late_fee_amount, item_order = 998, item_invoice_id = $invoice_id");
+
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron applied a late fee of $late_fee_amount', history_invoice_id = $invoice_id");
+
+ appNotify("Invoice Late Charge", "Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount was charged a late fee of $late_fee_amount", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
+
+ }
+
+ appNotify("Invoice Overdue", "Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount is overdue by $day days", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
+
+ $subject = "Overdue Invoice $invoice_prefix$invoice_number";
+ $body = "Hello $contact_name,
Our records indicate that we have not yet received payment for the invoice $invoice_prefix$invoice_number. We kindly request that you submit your payment as soon as possible. If you have any questions or concerns, please do not hesitate to contact us at $company_email or $company_phone.
+
+ Kindly review the invoice details mentioned below.
Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "
Due Date: $invoice_due
Over Due By: $day Days
To view your invoice, please click here.
--
$company_name - Billing
$config_invoice_from_email
$company_phone";
+
+ $mail = addToMailQueue([
+ [
+ 'from' => $config_invoice_from_email,
+ 'from_name' => $config_invoice_from_name,
+ 'recipient' => $contact_email,
+ 'recipient_name' => $contact_name,
+ 'subject' => $subject,
+ 'body' => $body
+ ]
+ ]);
+
+ if ($mail === true) {
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron Emailed Overdue Invoice', history_invoice_id = $invoice_id");
+ } else {
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron Failed to send Overdue Invoice', history_invoice_id = $invoice_id");
+
+ appNotify("Mail", "Failed to send email to $contact_email");
+
+ // Logging
+ logApp("Mail", "error", "Failed to send email to $contact_email regarding $subject. $mail");
+ }
+
+ }
+
+ }
+}
+// Logging
+// logAction("Cron", "Task", "Cron created notifications for past due invoices and sent out notifications to the primary and billing contacts email");
+
+// Send Recurring Invoices that match todays date and are active
+
+//Loop through all recurring that match today's date and is active
+$sql_recurring_invoices = mysqli_query($mysqli, "SELECT * FROM recurring_invoices
+ LEFT JOIN recurring_payments ON recurring_invoice_id = recurring_payment_recurring_invoice_id
+ LEFT JOIN clients ON client_id = recurring_invoice_client_id
+ WHERE recurring_invoice_next_date = CURDATE()
+ AND recurring_invoice_status = 1
+");
+
+while ($row = mysqli_fetch_array($sql_recurring_invoices)) {
+ $recurring_invoice_id = intval($row['recurring_invoice_id']);
+ $recurring_invoice_scope = sanitizeInput($row['recurring_invoice_scope']);
+ $recurring_invoice_frequency = sanitizeInput($row['recurring_invoice_frequency']);
+ $recurring_invoice_status = sanitizeInput($row['recurring_invoice_status']);
+ $recurring_invoice_last_sent = sanitizeInput($row['recurring_invoice_last_sent']);
+ $recurring_invoice_next_date = sanitizeInput($row['recurring_invoice_next_date']);
+ $recurring_invoice_discount_amount = floatval($row['recurring_invoice_discount_amount']);
+ $recurring_invoice_amount = floatval($row['recurring_invoice_amount']);
+ $recurring_invoice_currency_code = sanitizeInput($row['recurring_invoice_currency_code']);
+ $recurring_invoice_note = sanitizeInput($row['recurring_invoice_note']);
+ $recurring_invoice_email_notify = intval($row['recurring_invoice_email_notify']);
+ $category_id = intval($row['recurring_invoice_category_id']);
+ $client_id = intval($row['recurring_invoice_client_id']);
+ $client_name = sanitizeInput($row['client_name']);
+ $client_net_terms = intval($row['client_net_terms']);
+
+ $recurring_payment_recurring_invoice_id = intval($row['recurring_payment_recurring_invoice_id']);
+ $recurring_payment_currency_code = sanitizeInput($row['recurring_payment_currency_code']);
+ $recurring_payment_method = sanitizeInput($row['recurring_payment_method']);
+ $recurring_payment_account_id = intval($row['recurring_payment_account_id']);
+
+ // Get the last Invoice Number and add 1 for the new invoice number
+ $sql_invoice_number = mysqli_query($mysqli, "SELECT * FROM settings WHERE company_id = 1");
+ $row = mysqli_fetch_array($sql_invoice_number);
+ $config_invoice_next_number = intval($row['config_invoice_next_number']);
+
+ $new_invoice_number = $config_invoice_next_number;
+ $new_config_invoice_next_number = $config_invoice_next_number + 1;
+ mysqli_query($mysqli, "UPDATE settings SET config_invoice_next_number = $new_config_invoice_next_number WHERE company_id = 1");
+
+ //Generate a unique URL key for clients to access
+ $url_key = randomString(156);
+
+ mysqli_query($mysqli, "INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $new_invoice_number, invoice_scope = '$recurring_invoice_scope', invoice_date = CURDATE(), invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), invoice_discount_amount = $recurring_invoice_discount_amount, invoice_amount = $recurring_invoice_amount, invoice_currency_code = '$recurring_invoice_currency_code', invoice_note = '$recurring_invoice_note', invoice_category_id = $category_id, invoice_status = 'Sent', invoice_url_key = '$url_key', invoice_recurring_invoice_id = $recurring_invoice_id, invoice_client_id = $client_id");
+
+ $new_invoice_id = mysqli_insert_id($mysqli);
+
+ //Copy Items from original recurring invoice to new invoice
+ $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_recurring_invoice_id = $recurring_invoice_id ORDER BY item_id ASC");
+
+ while ($row = mysqli_fetch_array($sql_invoice_items)) {
+ $item_id = intval($row['item_id']);
+ $item_name = sanitizeInput($row['item_name']); //SQL Escape incase of ,
+ $item_description = sanitizeInput($row['item_description']); //SQL Escape incase of ,
+ $item_quantity = floatval($row['item_quantity']);
+ $item_price = floatval($row['item_price']);
+ $item_subtotal = floatval($row['item_subtotal']);
+ $item_tax = floatval($row['item_tax']);
+ $item_total = floatval($row['item_total']);
+ $item_order = intval($row['item_order']);
+ $tax_id = intval($row['item_tax_id']);
+
+ //Insert Items into New Invoice
+ mysqli_query($mysqli, "INSERT INTO invoice_items SET item_name = '$item_name', item_description = '$item_description', item_quantity = $item_quantity, item_price = $item_price, item_subtotal = $item_subtotal, item_tax = $item_tax, item_total = $item_total, item_order = $item_order, item_tax_id = $tax_id, item_invoice_id = $new_invoice_id");
+
+ }
+
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Invoice Generated from Recurring!', history_invoice_id = $new_invoice_id");
+
+ appNotify("Recurring Sent", "Recurring Invoice $config_invoice_prefix$new_invoice_number for $client_name Sent", "/agent/invoice.php?invoice_id=$new_invoice_id", $client_id);
+
+ customAction('invoice_create', $new_invoice_id);
+
+ //Update recurring dates
+
+ mysqli_query($mysqli, "UPDATE recurring_invoices SET recurring_invoice_last_sent = CURDATE(), recurring_invoice_next_date = DATE_ADD(CURDATE(), INTERVAL 1 $recurring_invoice_frequency) WHERE recurring_invoice_id = $recurring_invoice_id");
+
+ // Get details of the newly generated invoice
+ $sql = mysqli_query(
+ $mysqli,
+ "SELECT * FROM invoices
+ LEFT JOIN clients ON invoice_client_id = client_id
+ LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
+ WHERE invoice_id = $new_invoice_id"
+ );
+ $row = mysqli_fetch_array($sql);
+ $invoice_prefix = sanitizeInput($row['invoice_prefix']);
+ $invoice_number = intval($row['invoice_number']);
+ $invoice_scope = sanitizeInput($row['invoice_scope']);
+ $invoice_date = sanitizeInput($row['invoice_date']);
+ $invoice_due = sanitizeInput($row['invoice_due']);
+ $invoice_amount = floatval($row['invoice_amount']);
+ $invoice_url_key = sanitizeInput($row['invoice_url_key']);
+ $client_id = intval($row['client_id']);
+ $client_name = sanitizeInput($row['client_name']);
+ $contact_name = sanitizeInput($row['contact_name']);
+ $contact_email = sanitizeInput($row['contact_email']);
+
+ if ($config_recurring_auto_send_invoice == 1 && $recurring_invoice_email_notify == 1) {
+
+ $subject = "Invoice $invoice_prefix$invoice_number";
+ $body = "Hello $contact_name,
An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.
Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_invoice_currency_code) . "
Due Date: $invoice_due
To view your invoice, please click here.
--
$company_name - Billing
$config_invoice_from_email
$company_phone";
+
+ $mail = addToMailQueue([
+ [
+ 'from' => $config_invoice_from_email,
+ 'from_name' => $config_invoice_from_name,
+ 'recipient' => $contact_email,
+ 'recipient_name' => $contact_name,
+ 'subject' => $subject,
+ 'body' => $body
+ ]
+ ]);
+
+ if ($mail === true) {
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron Emailed Invoice!', history_invoice_id = $new_invoice_id");
+ mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Sent', invoice_client_id = $client_id WHERE invoice_id = $new_invoice_id");
+
+ } else {
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Draft', history_description = 'Cron Failed to send Invoice!', history_invoice_id = $new_invoice_id");
+
+ appNotify("Mail", "Failed to send email to $contact_email");
+
+ // Logging
+ logApp("Mail", "error", "Failed to send email to $contact_email regarding $subject. $mail");
+
+ }
+
+ // Send copies of the invoice to any additional billing contacts
+ $sql_billing_contacts = mysqli_query($mysqli, "SELECT contact_name, contact_email FROM contacts
+ WHERE contact_billing = 1
+ AND contact_email != '$contact_email'
+ AND contact_client_id = $client_id"
+ );
+
+ while ($billing_contact = mysqli_fetch_array($sql_billing_contacts)) {
+ $billing_contact_name = sanitizeInput($billing_contact['contact_name']);
+ $billing_contact_email = sanitizeInput($billing_contact['contact_email']);
+
+ $data = [
+ [
+ 'from' => $config_invoice_from_email,
+ 'from_name' => $config_invoice_from_name,
+ 'recipient' => $billing_contact_email,
+ 'recipient_name' => $billing_contact_name,
+ 'subject' => $subject,
+ 'body' => $body
+ ]
+ ];
+
+ addToMailQueue($data);
+ }
+
+ } //End if Autosend is on
+
+} //End Recurring Invoices Loop
+
+// Start Flag any active recurring "next run" dates that are in the past
+$sql_invalid_recurring_invoices = mysqli_query($mysqli, "SELECT * FROM recurring_invoices WHERE recurring_invoice_next_date < CURDATE() AND recurring_invoice_status = 1");
+while ($row = mysqli_fetch_array($sql_invalid_recurring_invoices)) {
+ $invoice_prefix = sanitizeInput($row['recurring_invoice_prefix']);
+ $invoice_number = intval($row['recurring_invoice_number']);
+ appNotify("Invoice", "Recurring invoice $invoice_prefix$invoice_number next run date is in the past!", "/agent/recurring_invoices.php");
+}
+// End Flag any active recurring "next run" dates that are in the past
+
+
+// Start Recurring Payments
+$sql_recurring_payments = mysqli_query($mysqli, "
+ SELECT * FROM recurring_payments
+ LEFT JOIN invoices ON invoice_recurring_invoice_id = recurring_payment_recurring_invoice_id
+ LEFT JOIN clients ON client_id = invoice_client_id
+ LEFT JOIN contacts ON client_id = contact_client_id AND contact_primary = 1
+ WHERE invoice_due = CURDATE()
+ AND (invoice_status = 'Sent' OR invoice_status = 'Viewed')
+");
+
+while ($row = mysqli_fetch_array($sql_recurring_payments)) {
+ $invoice_id = intval($row['invoice_id']);
+ $invoice_prefix = sanitizeInput($row['invoice_prefix']);
+ $invoice_number = intval($row['invoice_number']);
+ $invoice_scope = sanitizeInput($row['invoice_scope']);
+ $invoice_date = sanitizeInput($row['invoice_date']);
+ $invoice_due = sanitizeInput($row['invoice_due']);
+ $invoice_amount = floatval($row['invoice_amount']);
+ $invoice_url_key = sanitizeInput($row['invoice_url_key']);
+ $invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
+ $recurring_payment_account_id = intval($row['recurring_payment_account_id']);
+ $recurring_payment_method = sanitizeInput($row['recurring_payment_method']);
+ $recurring_payment_currency_code = sanitizeInput($row['recurring_payment_currency_code']);
+ $recurring_payment_saved_payment_id = intval($row['recurring_payment_saved_payment_id']);
+ $client_id = intval($row['client_id']);
+ $client_name = sanitizeInput($row['client_name']);
+ $contact_name = sanitizeInput($row['contact_name']);
+ $contact_email = sanitizeInput($row['contact_email']);
+
+ // Only attempt autopay if a saved payment method is set
+ if ($recurring_payment_saved_payment_id) {
+ // Get the saved payment method and provider details
+ $saved_payment = mysqli_fetch_array(mysqli_query($mysqli, "
+ SELECT * FROM client_saved_payment_methods
+ LEFT JOIN payment_providers ON saved_payment_provider_id = payment_provider_id
+ WHERE saved_payment_id = $recurring_payment_saved_payment_id
+ AND saved_payment_client_id = $client_id
+ AND payment_provider_active = 1
+ LIMIT 1
+ "));
+
+ if (!$saved_payment) {
+ logAction("Invoice", "Payment", "Failed auto Payment for invoice $invoice_prefix$invoice_number: Saved payment method not found or provider inactive", $client_id, $invoice_id);
+ continue;
+ }
+
+ $provider_id = intval($saved_payment['payment_provider_id']);
+ $provider_name = sanitizeInput($saved_payment['payment_provider_name']);
+ $provider_private_key = $saved_payment['payment_provider_private_key'];
+ $account_id = intval($saved_payment['payment_provider_account']);
+ $expense_category_id = intval($saved_payment['payment_provider_expense_category']);
+ $expense_vendor_id = intval($saved_payment['payment_provider_expense_vendor']);
+ $expense_percentage_fee = floatval($saved_payment['payment_provider_expense_percentage_fee']);
+ $expense_flat_fee = floatval($saved_payment['payment_provider_expense_flat_fee']);
+ $saved_payment_description = sanitizeInput($saved_payment['saved_payment_description']);
+ $stripe_payment_method_id = $saved_payment['saved_payment_provider_method'];
+
+ // NEW: Get the payment_provider_client (Stripe Customer ID) from client_payment_provider
+ $cpp_query = mysqli_query($mysqli, "
+ SELECT payment_provider_client FROM client_payment_provider
+ WHERE client_id = $client_id
+ AND payment_provider_id = $provider_id
+ LIMIT 1
+ ");
+ $cpp_row = mysqli_fetch_array($cpp_query);
+ $stripe_customer_id = $cpp_row ? sanitizeInput($cpp_row['payment_provider_client']) : '';
+
+ // Stripe
+ if ($provider_name === "Stripe") {
+ if ($provider_private_key && $stripe_customer_id && $stripe_payment_method_id) {
+ require_once __DIR__ . '/../plugins/stripe-php/init.php';
+ $stripe = new \Stripe\StripeClient($provider_private_key);
+
+ $balance_to_pay = round($invoice_amount, 2);
+ $pi_description = "ITFlow: $client_name payment of $recurring_payment_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
+
+ try {
+ $payment_intent = $stripe->paymentIntents->create([
+ 'amount' => intval($balance_to_pay * 100),
+ 'currency' => $recurring_payment_currency_code,
+ 'customer' => $stripe_customer_id,
+ 'payment_method' => $stripe_payment_method_id,
+ 'off_session' => true,
+ 'confirm' => true,
+ 'description' => $pi_description,
+ 'metadata' => [
+ 'itflow_client_id' => $client_id,
+ 'itflow_client_name' => $client_name,
+ 'itflow_invoice_number' => $invoice_prefix . $invoice_number,
+ 'itflow_invoice_id' => $invoice_id,
+ ]
+ ]);
+
+ $pi_id = sanitizeInput($payment_intent->id);
+ $pi_date = date('Y-m-d', $payment_intent->created);
+ $pi_amount_paid = floatval($payment_intent->amount_received / 100);
+ $pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
+ $pi_livemode = $payment_intent->livemode;
+
+ } catch (Exception $e) {
+ $error = $e->getMessage();
+ error_log("Stripe payment error - encountered exception during payment intent for invoice ID $invoice_id / $invoice_prefix$invoice_number: $error");
+ logApp("Stripe", "error", "Exception during PI for invoice ID $invoice_id: $error");
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed due to payment error', history_invoice_id = $invoice_id");
+ logAction("Invoice", "Payment", "Failed auto Payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error: $error", $client_id, $invoice_id);
+ continue;
+ }
+
+ if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
+
+ // Update Invoice Status
+ mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
+
+ // Add Payment to History
+ mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = $pi_amount_paid, payment_currency_code = '$pi_currency', payment_account_id = $account_id, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id");
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (autopay)', history_invoice_id = $invoice_id");
+
+ // EXPENSE: Stripe gateway fee as an expense (if configured)
+ if ($expense_vendor_id > 0 && $expense_category_id > 0) {
+ $gateway_fee = round($invoice_amount * $expense_percentage_fee + $expense_flat_fee, 2);
+ mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $account_id, expense_vendor_id = $expense_vendor_id, expense_client_id = $client_id, expense_category_id = $expense_category_id, expense_description = 'Stripe Transaction for Invoice $invoice_prefix$invoice_number In the Amount of $balance_to_pay', expense_reference = 'Stripe - $pi_id'");
+ }
+
+ // RECEIPT EMAIL
+ if (!empty($config_smtp_host)) {
+ $subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
+ $body = "Hello $contact_name
We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " for invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.
Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . "
Thank you for your business!
--
$company_name - Billing Department
$config_invoice_from_email
$company_phone";
+
+ $data = [[
+ 'from' => $config_invoice_from_email,
+ 'from_name' => $config_invoice_from_name,
+ 'recipient' => $contact_email,
+ 'recipient_name' => $contact_name,
+ 'subject' => $subject,
+ 'body' => $body,
+ ]];
+
+ // Internal notification
+ if (!empty($config_invoice_paid_notification_email)) {
+ $subject_int = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
+ $body_int = "This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-
--------
$body";
+ $data[] = [
+ 'from' => $config_invoice_from_email,
+ 'from_name' => $config_invoice_from_name,
+ 'recipient' => $config_invoice_paid_notification_email,
+ 'recipient_name' => $contact_name,
+ 'subject' => $subject_int,
+ 'body' => $body_int,
+ ];
+ }
+ $mail = addToMailQueue($data);
+ $email_id = mysqli_insert_id($mysqli);
+ mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
+ logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
+ }
+
+ // LOGGING
+ $extended_log_desc = !$pi_livemode ? '(DEV MODE)' : '';
+ appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
+ logAction("Invoice", "Payment", "Auto Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
+ customAction('invoice_pay', $invoice_id);
+
+ } else {
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe autopay failed: Status {$payment_intent->status}', history_invoice_id = $invoice_id");
+ logAction("Invoice", "Payment", "Failed auto Payment for invoice $invoice_prefix$invoice_number. Stripe PI status: {$payment_intent->status}", $client_id, $invoice_id);
+ }
+ } // End if Stripe creds and IDs
+ } // End if Stripe provider
+ // Add other provider logic here as needed
+ } else {
+ // Handle Non-payment-provider autopay
+ mysqli_query($mysqli, "INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $invoice_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $invoice_id");
+ $payment_id = mysqli_insert_id($mysqli);
+
+ mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added via Auto Pay', history_invoice_id = $invoice_id");
+ logAction("Invoice", "Payment", "Auto Payment amount of $recurring_payment_currency_code $invoice_amount added to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
+ }
+}
+
+// Recurring Expenses
+// Loop through all recurring expenses that match today's date and is active
+$sql_recurring_expenses = mysqli_query($mysqli, "SELECT * FROM recurring_expenses WHERE recurring_expense_next_date = CURDATE() AND recurring_expense_status = 1");
+
+while ($row = mysqli_fetch_array($sql_recurring_expenses)) {
+ $recurring_expense_id = intval($row['recurring_expense_id']);
+ $recurring_expense_frequency = intval($row['recurring_expense_frequency']);
+ $recurring_expense_month = intval($row['recurring_expense_month']);
+ $recurring_expense_day = intval($row['recurring_expense_day']);
+ $recurring_expense_description = sanitizeInput($row['recurring_expense_description']);
+ $recurring_expense_amount = floatval($row['recurring_expense_amount']);
+ $recurring_expense_payment_method = sanitizeInput($row['recurring_expense_payment_method']);
+ $recurring_expense_reference = sanitizeInput($row['recurring_expense_reference']);
+ $recurring_expense_currency_code = sanitizeInput($row['recurring_expense_currency_code']);
+ $recurring_expense_vendor_id = intval($row['recurring_expense_vendor_id']);
+ $recurring_expense_category_id = intval($row['recurring_expense_category_id']);
+ $recurring_expense_account_id = intval($row['recurring_expense_account_id']);
+ $recurring_expense_client_id = intval($row['recurring_expense_client_id']);
+
+ // Calculate next billing date based on frequency
+ if ($recurring_expense_frequency == 1) { // Monthly
+ $next_date_query = "DATE_ADD(CURDATE(), INTERVAL 1 MONTH)";
+ } elseif ($recurring_expense_frequency == 2) { // Yearly
+ $next_date_query = "DATE(CONCAT(YEAR(CURDATE()) + 1, '-', $recurring_expense_month, '-', $recurring_expense_day))";
+ } else {
+ // Handle unexpected frequency values. For now, just use current date.
+ $next_date_query = "CURDATE()";
+ }
+
+ mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = CURDATE(), expense_amount = $recurring_expense_amount, expense_currency_code = '$recurring_expense_currency_code', expense_account_id = $recurring_expense_account_id, expense_vendor_id = $recurring_expense_vendor_id, expense_client_id = $recurring_expense_client_id, expense_category_id = $recurring_expense_category_id, expense_description = '$recurring_expense_description', expense_reference = '$recurring_expense_reference'");
+
+ $expense_id = mysqli_insert_id($mysqli);
+
+ appNotify("Expense Created", "Expense $recurring_expense_description created from recurring expenses", "/agent/expenses.php", $recurring_expense_client_id);
+
+ // Update recurring dates using calculated next billing date
+
+ mysqli_query($mysqli, "UPDATE recurring_expenses SET recurring_expense_last_sent = CURDATE(), recurring_expense_next_date = $next_date_query WHERE recurring_expense_id = $recurring_expense_id");
+
+
+} //End Recurring expenses loop
+
+// Flag any active recurring "next run" dates that are in the past
+$sql_invalid_recurring_expenses = mysqli_query($mysqli, "SELECT * FROM recurring_expenses WHERE recurring_expense_next_date < CURDATE() AND recurring_expense_status = 1");
+while ($row = mysqli_fetch_array($sql_invalid_recurring_expenses)) {
+ $recurring_expense_description = sanitizeInput($row['recurring_expense_description']);
+ appNotify("Expense", "Recurring expense $recurring_expense_description next run date is in the past!", "/agent/recurring_expenses.php");
+}
+
+// Logging
+//logApp("Cron", "info", "Cron created expenses from recurring expenses");
+
+// TELEMETRY
+
+if ($config_telemetry > 0 || $config_telemetry == 2) {
+
+ $current_version = exec("git rev-parse HEAD");
+
+ // Client Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('client_id') AS num FROM clients"));
+ $client_count = $row['num'];
+
+ // Ticket Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('recurring_id') AS num FROM tickets"));
+ $ticket_count = $row['num'];
+
+ // Recurring Ticket Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('recurring_ticket_id') AS num FROM recurring_tickets"));
+ $recurring_ticket_count = $row['num'];
+
+ // Calendar Event Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('event_id') AS num FROM calendar_events"));
+ $calendar_event_count = $row['num'];
+
+ // Quote Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('quote_id') AS num FROM quotes"));
+ $quote_count = $row['num'];
+
+ // Invoice Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices"));
+ $invoice_count = $row['num'];
+
+ // Revenue Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('revenue_id') AS num FROM revenues"));
+ $revenue_count = $row['num'];
+
+ // Recurring Invoice Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('recurring_invoice_id') AS num FROM recurring_invoices"));
+ $recurring_invoice_count = $row['num'];
+
+ // Account Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('account_id') AS num FROM accounts"));
+ $account_count = $row['num'];
+
+ // Tax Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('tax_id') AS num FROM taxes"));
+ $tax_count = $row['num'];
+
+ // Product Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('product_id') AS num FROM products"));
+ $product_count = $row['num'];
+
+ // Payment Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('payment_id') AS num FROM payments WHERE payment_invoice_id > 0"));
+ $payment_count = $row['num'];
+
+ // Company Vendor Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('vendor_id') AS num FROM vendors WHERE vendor_client_id = 0"));
+ $company_vendor_count = $row['num'];
+
+ // Expense Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('expense_id') AS num FROM expenses WHERE expense_vendor_id > 0"));
+ $expense_count = $row['num'];
+
+ // Trip Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('trip_id') AS num FROM trips"));
+ $trip_count = $row['num'];
+
+ // Transfer Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('transfer_id') AS num FROM transfers"));
+ $transfer_count = $row['num'];
+
+ // Contact Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('contact_id') AS num FROM contacts"));
+ $contact_count = $row['num'];
+
+ // Location Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('location_id') AS num FROM locations"));
+ $location_count = $row['num'];
+
+ // Asset Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('asset_id') AS num FROM assets"));
+ $asset_count = $row['num'];
+
+ // Software Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('software_id') AS num FROM software"));
+ $software_count = $row['num'];
+
+ // Software Template Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('software_template_id') AS num FROM software_templates"));
+ $software_template_count = $row['num'];
+
+ // Credential Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('credential_id') AS num FROM credentials"));
+ $credential_count = $row['num'];
+
+ // Network Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('network_id') AS num FROM networks"));
+ $network_count = $row['num'];
+
+ // Certificate Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('certificate_id') AS num FROM certificates"));
+ $certificate_count = $row['num'];
+
+ // Domain Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('domain_id') AS num FROM domains"));
+ $domain_count = $row['num'];
+
+ // Service Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('service_id') AS num FROM services"));
+ $service_count = $row['num'];
+
+ // Client Vendor Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('vendor_id') AS num FROM vendors WHERE vendor_client_id > 0"));
+ $client_vendor_count = $row['num'];
+
+ // Vendor Template Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('vendor_template_id') AS num FROM vendor_templates"));
+ $vendor_template_count = $row['num'];
+
+ // File Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('file_id') AS num FROM files"));
+ $file_count = $row['num'];
+
+ // Document Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('document_id') AS num FROM documents"));
+ $document_count = $row['num'];
+
+ // Document Template Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('document_template_id') AS num FROM document_templates"));
+ $document_template_count = $row['num'];
+
+ // Shared Item Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('item_id') AS num FROM shared_items"));
+ $shared_item_count = $row['num'];
+
+ // Company Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('company_id') AS num FROM companies"));
+ $company_count = $row['num'];
+
+ // User Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('user_id') AS num FROM users"));
+ $user_count = $row['num'];
+
+ // Category Expense Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('category_id') AS num FROM categories WHERE category_type = 'Expense'"));
+ $category_expense_count = $row['num'];
+
+ // Category Income Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('category_id') AS num FROM categories WHERE category_type = 'Income'"));
+ $category_income_count = $row['num'];
+
+ // Category Referral Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('category_id') AS num FROM categories WHERE category_type = 'Referral'"));
+ $category_referral_count = $row['num'];
+
+ // Category Payment Method Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('category_id') AS num FROM categories WHERE category_type = 'Payment Method'"));
+ $category_payment_method_count = $row['num'];
+
+ // Tag Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('tag_id') AS num FROM tags"));
+ $tag_count = $row['num'];
+
+ // API Key Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('api_key_id') AS num FROM api_keys"));
+ $api_key_count = $row['num'];
+
+ // Log Count
+ $row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('log_id') AS num FROM logs"));
+ $log_count = $row['num'];
+
+ $postdata = http_build_query(
+ array(
+ 'installation_id' => "$installation_id",
+ 'version' => "$current_version",
+ 'company_name' => "$company_name",
+ 'website' => "$company_website",
+ 'city' => "$company_city",
+ 'state' => "$company_state",
+ 'country' => "$company_country",
+ 'currency' => "$company_currency",
+ 'client_count' => $client_count,
+ 'ticket_count' => $ticket_count,
+ 'recurring_ticket_count' => $recurring_ticket_count,
+ 'calendar_event_count' => $calendar_event_count,
+ 'quote_count' => $quote_count,
+ 'invoice_count' => $invoice_count,
+ 'revenue_count' => $revenue_count,
+ 'recurring_invoice_count' => $recurring_invoice_count,
+ 'account_count' => $account_count,
+ 'tax_count' => $tax_count,
+ 'product_count' => $product_count,
+ 'payment_count' => $payment_count,
+ 'company_vendor_count' => $company_vendor_count,
+ 'expense_count' => $expense_count,
+ 'trip_count' => $trip_count,
+ 'transfer_count' => $transfer_count,
+ 'contact_count' => $contact_count,
+ 'location_count' => $location_count,
+ 'asset_count' => $asset_count,
+ 'software_count' => $software_count,
+ 'software_template_count' => $software_template_count,
+ 'credential_count' => $credential_count,
+ 'network_count' => $network_count,
+ 'certificate_count' => $certificate_count,
+ 'domain_count' => $domain_count,
+ 'service_count' => $service_count,
+ 'client_vendor_count' => $client_vendor_count,
+ 'vendor_template_count' => $vendor_template_count,
+ 'file_count' => $file_count,
+ 'document_count' => $document_count,
+ 'document_template_count' => $document_template_count,
+ 'shared_item_count' => $shared_item_count,
+ 'company_count' => $company_count,
+ 'user_count' => $user_count,
+ 'category_expense_count' => $category_expense_count,
+ 'category_income_count' => $category_income_count,
+ 'category_referral_count' => $category_referral_count,
+ 'category_payment_method_count' => $category_payment_method_count,
+ 'tag_count' => $tag_count,
+ 'api_key_count' => $api_key_count,
+ 'log_count' => $log_count,
+ 'config_theme' => "$config_theme",
+ 'config_enable_cron' => $config_enable_cron,
+ 'config_ticket_email_parse' => $config_ticket_email_parse,
+ 'config_module_enable_itdoc' => $config_module_enable_itdoc,
+ 'config_module_enable_ticketing' => $config_module_enable_ticketing,
+ 'config_module_enable_accounting' => $config_module_enable_accounting,
+ 'config_telemetry' => $config_telemetry,
+ 'collection_method' => 3
+ )
+ );
+
+ $opts = array('http' =>
+ array(
+ 'method' => 'POST',
+ 'header' => 'Content-type: application/x-www-form-urlencoded',
+ 'content' => $postdata
+ )
+ );
+
+ $context = stream_context_create($opts);
+
+ $result = file_get_contents('https://telemetry.itflow.org', false, $context);
+
+ // Logging
+ // logAction("Cron", "Task", "Cron sent telemetry results to ITFlow Developers");
+
+}
+
+
+// Fetch Updates
+$updates = fetchUpdates();
+
+$update_message = $updates->update_message;
+
+if ($updates->current_version !== $updates->latest_version) {
+ // Send Alert to inform Updates Available
+ appNotify("Update", "$update_message", "/admin/update.php");
+}
+
+
+
+/*
+ * ###############################################################################################################
+ * FINISH UP
+ * ###############################################################################################################
+ */
+
+// Send Alert to inform Cron was run
+appNotify("Cron", "Cron successfully executed", "/admin/audit_log.php");
+
+// Logging
+logApp("Cron", "info", "Cron executed successfully");
diff --git a/cron/custom/readme.php b/cron/custom/readme.php
new file mode 100644
index 00000000..498c1b53
--- /dev/null
+++ b/cron/custom/readme.php
@@ -0,0 +1,8 @@
+ $old_value) {
+ $new_value = $new_domain_info[$column];
+ if ($old_value != $new_value && !in_array($column, $ignored_columns)) {
+ $column = sanitizeInput($column);
+ $old_value = sanitizeInput($old_value);
+ $new_value = sanitizeInput($new_value);
+ mysqli_query($mysqli,"INSERT INTO domain_history SET domain_history_column = '$column', domain_history_old_value = '$old_value', domain_history_new_value = '$new_value', domain_history_domain_id = $domain_id");
+ }
+ }
+
+}
diff --git a/scripts/custom/readme.php b/scripts/custom/readme.php
new file mode 100644
index 00000000..498c1b53
--- /dev/null
+++ b/scripts/custom/readme.php
@@ -0,0 +1,8 @@
+