From 35a7506c26a930f9a378ad6b9250b77d94a367b8 Mon Sep 17 00:00:00 2001 From: johnnyq Date: Tue, 7 Oct 2025 13:55:54 -0400 Subject: [PATCH] Copy crons from /scripts to /cron, added custom directories for api/v1/, /setup, /cron and /scripts --- .gitignore | 9 + api/v1/custom/readme.php | 8 + cron/certificate_refresher.php | 104 +++ cron/cron.php | 1238 ++++++++++++++++++++++++++++++++ cron/custom/readme.php | 8 + cron/domain_refresher.php | 118 +++ scripts/custom/readme.php | 8 + setup/custom/readme.php | 8 + 8 files changed, 1501 insertions(+) create mode 100644 api/v1/custom/readme.php create mode 100644 cron/certificate_refresher.php create mode 100644 cron/cron.php create mode 100644 cron/custom/readme.php create mode 100644 cron/domain_refresher.php create mode 100644 scripts/custom/readme.php create mode 100644 setup/custom/readme.php 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 @@ +