diff --git a/email_invoice.php b/email_invoice.php
deleted file mode 100644
index 4b120a3a..00000000
--- a/email_invoice.php
+++ /dev/null
@@ -1,261 +0,0 @@
-
-
-2){
- $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
- }
- $client_website = $row['client_website'];
-
- $sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
-
- //Add up all the payments for the invoice and get the total amount paid to the invoice
- $sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
- $row = mysqli_fetch_array($sql_amount_paid);
- $amount_paid = $row['amount_paid'];
-
- $balance = $invoice_amount - $amount_paid;
-
- $sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE invoice_id = $invoice_id ORDER BY invoice_item_id ASC");
-
- while($row = mysqli_fetch_array($sql_invoice_items)){
- $invoice_item_id = $row['invoice_item_id'];
- $invoice_item_name = $row['invoice_item_name'];
- $invoice_item_description = $row['invoice_item_description'];
- $invoice_item_quantity = $row['invoice_item_quantity'];
- $invoice_item_price = $row['invoice_item_price'];
- $invoice_item_subtotal = $row['invoice_item_price'];
- $invoice_item_tax = $row['invoice_item_tax'];
- $invoice_item_total = $row['invoice_item_total'];
- $total_tax = $invoice_item_tax + $total_tax;
- $sub_total = $invoice_item_price * $invoice_item_quantity + $sub_total;
-
-
- $invoice_items .= "
-
- | $invoice_item_name |
- $invoice_item_description |
- $$invoice_item_price |
- $invoice_item_quantity |
- $$invoice_item_tax |
- $$invoice_item_total |
-
- ";
-
- }
-
-$html = '
-
-
-
-
-
-
-Date: '.$invoice_date.'
-Due: '.$invoice_due.'
-
-BILL TO:
'.$client_name.'
'.$client_address.'
'.$client_city.' '.$client_state.' '.$client_zip.'
'.$client_email.'
'.$client_phone.' |
- |
-
-
-
-
-
-
-| Item |
-Description |
-Unit Cost |
-Quantity |
-Tax |
-Line Total |
-
-
-
-'.$invoice_items.'
-
-Notes '.$invoice_note.' |
-Subtotal: |
-$ '.number_format($sub_total,2).' |
-
-
-| Tax: |
-$ '.number_format($total_tax,2).' |
-
-
-| Total: |
-$ '.number_format($invoice_amount,2).' |
-
-
-| Paid: |
-$ '.number_format($amount_paid,2).' |
-
-
-| Balance due: |
-$ '.number_format($balance,2).' |
-
-
-
- '.$config_invoice_footer.'
-
-
-';
-
-$path = (getenv('MPDF_ROOT')) ? getenv('MPDF_ROOT') : __DIR__;
-require_once $path . '/vendor/autoload.php';
-$mpdf = new \Mpdf\Mpdf([
- 'margin_left' => 20,
- 'margin_right' => 15,
- 'margin_top' => 48,
- 'margin_bottom' => 25,
- 'margin_header' => 10,
- 'margin_footer' => 10
-]);
-$mpdf->SetProtection(array('print'));
-$mpdf->SetTitle("$config_company_name - Invoice");
-$mpdf->SetAuthor("$config_company_name");
-if($invoice_status == 'Paid'){
- $mpdf->SetWatermarkText("Paid");
-}
-$mpdf->showWatermarkText = true;
-$mpdf->watermark_font = 'DejaVuSansCondensed';
-$mpdf->watermarkTextAlpha = 0.1;
-$mpdf->SetDisplayMode('fullpage');
-$mpdf->WriteHTML($html);
-$mpdf->Output('uploads/invoice.pdf', 'F');
-
-
-
-require("vendor/PHPMailer-6.0.7/src/PHPMailer.php");
-require("vendor/PHPMailer-6.0.7/src/SMTP.php");
-
-use PHPMailer\PHPMailer\PHPMailer;
-use PHPMailer\PHPMailer\Exception;
-
-$mail = new PHPMailer(true);
-
-try {
-
- //Mail Server Settings
-
- //$mail->SMTPDebug = 2; // Enable verbose debug output
- $mail->isSMTP(); // Set mailer to use SMTP
- $mail->Host = $config_smtp_host; // Specify main and backup SMTP servers
- $mail->SMTPAuth = true; // Enable SMTP authentication
- $mail->Username = $config_smtp_username; // SMTP username
- $mail->Password = $config_smtp_password; // SMTP password
- $mail->SMTPSecure = 'tls'; // Enable TLS encryption, `ssl` also accepted
- $mail->Port = $config_smtp_port; // TCP port to connect to
-
-
- //Recipients
- $mail->setFrom($config_mail_from_email, $config_mail_from_name);
- $mail->addAddress("$client_email", "$client_name"); // Add a recipient
-
- // Attachments
- //$mail->addAttachment('/var/tmp/file.tar.gz'); // Add attachments
- //$mail->addAttachment('/tmp/image.jpg', 'new.jpg'); // Optional name
- $mail->addAttachment('uploads/invoice.pdf'); // Optional name
-
- // Content
- $mail->isHTML(true); // Set email format to HTML
- $mail->Subject = "Invoice $invoice_number - $invoice_date - Due $invoice_due";
- $mail->Body = "Hello $client_name,
Thank you for choosing $config_company_name! -- attached to this email is your invoice in PDF form due on $invoice_due Please make all checks payable to $config_company_name and mail to $config_company_address $config_company_city $config_company_state $config_company_zip before $invoice_due.
If you have any questions please contact us at the number below.
~
$config_company_name
Automated Billing Department
$config_company_phone";
- //$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
-
- $mail->send();
- echo 'Message has been sent';
-
-
-
- mysqli_query($mysqli,"INSERT INTO invoice_history SET invoice_history_date = CURDATE(), invoice_history_status = 'Sent', invoice_history_description = 'Emailed Invoice!', invoice_id = $invoice_id");
-
- //Don't chnage the status to sent if the status is anything but draf
- if($invoice_status == 'Draft'){
-
- mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Sent', client_id = $client_id");
-
- }
-
- $_SESSION['alert_message'] = "Invoice has been sent";
-
- header("Location: invoice.php?invoice_id=$invoice_id");
-
-
-} catch (Exception $e) {
- echo "Message could not be sent. Mailer Error: {$mail->ErrorInfo}";
-}
-
-?>
\ No newline at end of file
diff --git a/invoice.php b/invoice.php
index 8a7e1cb7..4ba93a8d 100644
--- a/invoice.php
+++ b/invoice.php
@@ -87,11 +87,11 @@ if(isset($_GET['invoice_id'])){
Edit
Note
Copy
- Send Email
+ Send Email
Mark Sent
Add Payment
Print
- PDF
+ PDF
Delete
diff --git a/pdf_invoice.php b/pdf_invoice.php
deleted file mode 100644
index 65fce0f8..00000000
--- a/pdf_invoice.php
+++ /dev/null
@@ -1,206 +0,0 @@
-
-
-2){
- $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
- }
- $client_website = $row['client_website'];
-
- $sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
-
- //Add up all the payments for the invoice and get the total amount paid to the invoice
- $sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
- $row = mysqli_fetch_array($sql_amount_paid);
- $amount_paid = $row['amount_paid'];
-
- $balance = $invoice_amount - $amount_paid;
-
-?>
-
-
-
-
- $invoice_item_name |
- $invoice_item_description |
- $$invoice_item_price |
- $invoice_item_quantity |
- $$invoice_item_tax |
- $$invoice_item_total |
-
- ";
-
-}
-
-$html = '
-
-
-
-
-
-
-Date: '.$invoice_date.'
-Due: '.$invoice_due.'
-
-BILL TO:
'.$client_name.'
'.$client_address.'
'.$client_city.' '.$client_state.' '.$client_zip.'
'.$client_email.'
'.$client_phone.' |
- |
-
-
-
-
-
-
-| Item |
-Description |
-Unit Cost |
-Quantity |
-Tax |
-Line Total |
-
-
-
-'.$invoice_items.'
-
-Notes '.$invoice_note.' |
-Subtotal: |
-$ '.number_format($sub_total,2).' |
-
-
-| Tax: |
-$ '.number_format($total_tax,2).' |
-
-
-| Total: |
-$ '.number_format($invoice_amount,2).' |
-
-
-| Paid: |
-$ '.number_format($amount_paid,2).' |
-
-
-| Balance due: |
-$ '.number_format($balance,2).' |
-
-
-
- '.$config_invoice_footer.'
-
-
-';
-
-$path = (getenv('MPDF_ROOT')) ? getenv('MPDF_ROOT') : __DIR__;
-require_once $path . '/vendor/autoload.php';
-$mpdf = new \Mpdf\Mpdf([
- 'margin_left' => 20,
- 'margin_right' => 15,
- 'margin_top' => 48,
- 'margin_bottom' => 25,
- 'margin_header' => 10,
- 'margin_footer' => 10
-]);
-$mpdf->SetProtection(array('print'));
-$mpdf->SetTitle("$config_company_name - Invoice");
-$mpdf->SetAuthor("$config_company_name");
-if($invoice_status == 'Paid'){
- $mpdf->SetWatermarkText("Paid");
-}
-$mpdf->showWatermarkText = true;
-$mpdf->watermark_font = 'DejaVuSansCondensed';
-$mpdf->watermarkTextAlpha = 0.1;
-$mpdf->SetDisplayMode('fullpage');
-$mpdf->WriteHTML($html);
-$mpdf->Output();
-
-}
-
-?>
\ No newline at end of file
diff --git a/post.php b/post.php
index f7c95856..7812bce4 100644
--- a/post.php
+++ b/post.php
@@ -7,9 +7,14 @@ include("check_login.php");
require("vendor/PHPMailer-6.0.7/src/PHPMailer.php");
require("vendor/PHPMailer-6.0.7/src/SMTP.php");
+$mpdf_path = (getenv('MPDF_ROOT')) ? getenv('MPDF_ROOT') : __DIR__;
+require_once $mpdf_path . '/vendor/autoload.php';
+
use PHPMailer\PHPMailer\PHPMailer;
use PHPMailer\PHPMailer\Exception;
+
+
$todays_date = date('Y-m-d');
if(isset($_POST['add_user'])){
@@ -739,6 +744,443 @@ if(isset($_GET['delete_payment'])){
}
+if(isset($_GET['email_invoice'])){
+ $invoice_id = intval($_GET['email_invoice']);
+
+ $sql = mysqli_query($mysqli,"SELECT * FROM invoices, clients
+ WHERE invoices.client_id = clients.client_id
+ AND invoices.invoice_id = $invoice_id"
+ );
+
+ $row = mysqli_fetch_array($sql);
+ $invoice_id = $row['invoice_id'];
+ $invoice_number = $row['invoice_number'];
+ $invoice_status = $row['invoice_status'];
+ $invoice_date = $row['invoice_date'];
+ $invoice_due = $row['invoice_due'];
+ $invoice_amount = $row['invoice_amount'];
+ $client_id = $row['client_id'];
+ $client_name = $row['client_name'];
+ $client_address = $row['client_address'];
+ $client_city = $row['client_city'];
+ $client_state = $row['client_state'];
+ $client_zip = $row['client_zip'];
+ $client_email = $row['client_email'];
+ $client_phone = $row['client_phone'];
+ if(strlen($client_phone)>2){
+ $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
+ }
+ $client_website = $row['client_website'];
+
+ $sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
+
+ //Add up all the payments for the invoice and get the total amount paid to the invoice
+ $sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
+ $row = mysqli_fetch_array($sql_amount_paid);
+ $amount_paid = $row['amount_paid'];
+
+ $balance = $invoice_amount - $amount_paid;
+
+ $sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE invoice_id = $invoice_id ORDER BY invoice_item_id ASC");
+
+ while($row = mysqli_fetch_array($sql_invoice_items)){
+ $invoice_item_id = $row['invoice_item_id'];
+ $invoice_item_name = $row['invoice_item_name'];
+ $invoice_item_description = $row['invoice_item_description'];
+ $invoice_item_quantity = $row['invoice_item_quantity'];
+ $invoice_item_price = $row['invoice_item_price'];
+ $invoice_item_subtotal = $row['invoice_item_price'];
+ $invoice_item_tax = $row['invoice_item_tax'];
+ $invoice_item_total = $row['invoice_item_total'];
+ $total_tax = $invoice_item_tax + $total_tax;
+ $sub_total = $invoice_item_price * $invoice_item_quantity + $sub_total;
+
+
+ $invoice_items .= "
+
+ | $invoice_item_name |
+ $invoice_item_description |
+ $$invoice_item_price |
+ $invoice_item_quantity |
+ $$invoice_item_tax |
+ $$invoice_item_total |
+
+ ";
+
+ }
+
+ $html = '
+
+
+
+
+
+
+ Date: '.$invoice_date.'
+ Due: '.$invoice_due.'
+
+ BILL TO:
'.$client_name.'
'.$client_address.'
'.$client_city.' '.$client_state.' '.$client_zip.'
'.$client_email.'
'.$client_phone.' |
+ |
+
+
+
+
+
+
+ | Item |
+ Description |
+ Unit Cost |
+ Quantity |
+ Tax |
+ Line Total |
+
+
+
+ '.$invoice_items.'
+
+ Notes '.$invoice_note.' |
+ Subtotal: |
+ $ '.number_format($sub_total,2).' |
+
+
+ | Tax: |
+ $ '.number_format($total_tax,2).' |
+
+
+ | Total: |
+ $ '.number_format($invoice_amount,2).' |
+
+
+ | Paid: |
+ $ '.number_format($amount_paid,2).' |
+
+
+ | Balance due: |
+ $ '.number_format($balance,2).' |
+
+
+
+ '.$config_invoice_footer.'
+
+
+ ';
+
+ $mpdf = new \Mpdf\Mpdf([
+ 'margin_left' => 20,
+ 'margin_right' => 15,
+ 'margin_top' => 48,
+ 'margin_bottom' => 25,
+ 'margin_header' => 10,
+ 'margin_footer' => 10
+ ]);
+ $mpdf->SetProtection(array('print'));
+ $mpdf->SetTitle("$config_company_name - Invoice");
+ $mpdf->SetAuthor("$config_company_name");
+ if($invoice_status == 'Paid'){
+ $mpdf->SetWatermarkText("Paid");
+ }
+ $mpdf->showWatermarkText = true;
+ $mpdf->watermark_font = 'DejaVuSansCondensed';
+ $mpdf->watermarkTextAlpha = 0.1;
+ $mpdf->SetDisplayMode('fullpage');
+ $mpdf->WriteHTML($html);
+ $mpdf->Output('uploads/invoice.pdf', 'F');
+
+ $mail = new PHPMailer(true);
+
+ try{
+
+ //Mail Server Settings
+
+ //$mail->SMTPDebug = 2; // Enable verbose debug output
+ $mail->isSMTP(); // Set mailer to use SMTP
+ $mail->Host = $config_smtp_host; // Specify main and backup SMTP servers
+ $mail->SMTPAuth = true; // Enable SMTP authentication
+ $mail->Username = $config_smtp_username; // SMTP username
+ $mail->Password = $config_smtp_password; // SMTP password
+ $mail->SMTPSecure = 'tls'; // Enable TLS encryption, `ssl` also accepted
+ $mail->Port = $config_smtp_port; // TCP port to connect to
+
+ //Recipients
+ $mail->setFrom($config_mail_from_email, $config_mail_from_name);
+ $mail->addAddress("$client_email", "$client_name"); // Add a recipient
+
+ // Attachments
+ //$mail->addAttachment('/var/tmp/file.tar.gz'); // Add attachments
+ //$mail->addAttachment('/tmp/image.jpg', 'new.jpg'); // Optional name
+ $mail->addAttachment('uploads/invoice.pdf'); // Optional name
+
+ // Content
+ $mail->isHTML(true); // Set email format to HTML
+ $mail->Subject = "Invoice $invoice_number - $invoice_date - Due $invoice_due";
+ $mail->Body = "Hello $client_name,
Thank you for choosing $config_company_name! -- attached to this email is your invoice in PDF form due on $invoice_due Please make all checks payable to $config_company_name and mail to $config_company_address $config_company_city $config_company_state $config_company_zip before $invoice_due.
If you have any questions please contact us at the number below.
~
$config_company_name
Automated Billing Department
$config_company_phone";
+ //$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
+
+ $mail->send();
+ echo 'Message has been sent';
+
+ mysqli_query($mysqli,"INSERT INTO invoice_history SET invoice_history_date = CURDATE(), invoice_history_status = 'Sent', invoice_history_description = 'Emailed Invoice!', invoice_id = $invoice_id");
+
+ //Don't chnage the status to sent if the status is anything but draf
+ if($invoice_status == 'Draft'){
+
+ mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Sent', client_id = $client_id");
+
+ }
+
+ $_SESSION['alert_message'] = "Invoice has been sent";
+
+ header("Location: invoice.php?invoice_id=$invoice_id");
+
+
+ } catch (Exception $e) {
+ echo "Message could not be sent. Mailer Error: {$mail->ErrorInfo}";
+ }
+}
+
+if(isset($_GET['pdf_invoice'])){
+
+ $invoice_id = intval($_GET['pdf_invoice']);
+
+ $sql = mysqli_query($mysqli,"SELECT * FROM invoices, clients
+ WHERE invoices.client_id = clients.client_id
+ AND invoices.invoice_id = $invoice_id"
+ );
+
+ $row = mysqli_fetch_array($sql);
+ $invoice_id = $row['invoice_id'];
+ $invoice_number = $row['invoice_number'];
+ $invoice_status = $row['invoice_status'];
+ $invoice_date = $row['invoice_date'];
+ $invoice_due = $row['invoice_due'];
+ $invoice_amount = $row['invoice_amount'];
+ $invoice_note = $row['invoice_note'];
+ $invoice_category_id = $row['category_id'];
+ $client_id = $row['client_id'];
+ $client_name = $row['client_name'];
+ $client_address = $row['client_address'];
+ $client_city = $row['client_city'];
+ $client_state = $row['client_state'];
+ $client_zip = $row['client_zip'];
+ $client_email = $row['client_email'];
+ $client_phone = $row['client_phone'];
+ if(strlen($client_phone)>2){
+ $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
+ }
+ $client_website = $row['client_website'];
+
+ $sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
+
+ //Add up all the payments for the invoice and get the total amount paid to the invoice
+ $sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
+ $row = mysqli_fetch_array($sql_amount_paid);
+ $amount_paid = $row['amount_paid'];
+
+ $balance = $invoice_amount - $amount_paid;
+
+ $sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE invoice_id = $invoice_id ORDER BY invoice_item_id ASC");
+
+ while($row = mysqli_fetch_array($sql_invoice_items)){
+ $invoice_item_id = $row['invoice_item_id'];
+ $invoice_item_name = $row['invoice_item_name'];
+ $invoice_item_description = $row['invoice_item_description'];
+ $invoice_item_quantity = $row['invoice_item_quantity'];
+ $invoice_item_price = $row['invoice_item_price'];
+ $invoice_item_subtotal = $row['invoice_item_price'];
+ $invoice_item_tax = $row['invoice_item_tax'];
+ $invoice_item_total = $row['invoice_item_total'];
+ $total_tax = $invoice_item_tax + $total_tax;
+ $sub_total = $invoice_item_price * $invoice_item_quantity + $sub_total;
+
+ $invoice_items .= "
+
+ | $invoice_item_name |
+ $invoice_item_description |
+ $$invoice_item_price |
+ $invoice_item_quantity |
+ $$invoice_item_tax |
+ $$invoice_item_total |
+
+ ";
+
+ }
+
+ $html = '
+
+
+
+
+
+
+ Date: '.$invoice_date.'
+ Due: '.$invoice_due.'
+
+ BILL TO:
'.$client_name.'
'.$client_address.'
'.$client_city.' '.$client_state.' '.$client_zip.'
'.$client_email.'
'.$client_phone.' |
+ |
+
+
+
+
+
+
+ | Item |
+ Description |
+ Unit Cost |
+ Quantity |
+ Tax |
+ Line Total |
+
+
+
+ '.$invoice_items.'
+
+ Notes '.$invoice_note.' |
+ Subtotal: |
+ $ '.number_format($sub_total,2).' |
+
+
+ | Tax: |
+ $ '.number_format($total_tax,2).' |
+
+
+ | Total: |
+ $ '.number_format($invoice_amount,2).' |
+
+
+ | Paid: |
+ $ '.number_format($amount_paid,2).' |
+
+
+ | Balance due: |
+ $ '.number_format($balance,2).' |
+
+
+
+ '.$config_invoice_footer.'
+
+
+ ';
+
+ $mpdf = new \Mpdf\Mpdf([
+ 'margin_left' => 20,
+ 'margin_right' => 15,
+ 'margin_top' => 48,
+ 'margin_bottom' => 25,
+ 'margin_header' => 10,
+ 'margin_footer' => 10
+ ]);
+
+ $mpdf->SetProtection(array('print'));
+ $mpdf->SetTitle("$config_company_name - Invoice");
+ $mpdf->SetAuthor("$config_company_name");
+ if($invoice_status == 'Paid'){
+ $mpdf->SetWatermarkText("Paid");
+ }
+ $mpdf->showWatermarkText = true;
+ $mpdf->watermark_font = 'DejaVuSansCondensed';
+ $mpdf->watermarkTextAlpha = 0.1;
+ $mpdf->SetDisplayMode('fullpage');
+ $mpdf->WriteHTML($html);
+ $mpdf->Output();
+
+}
+
if(isset($_POST['edit_invoice_note'])){
$invoice_id = intval($_POST['invoice_id']);
diff --git a/uploads/invoice.pdf b/uploads/invoice.pdf
index c7a5102d..4b1b005a 100644
Binary files a/uploads/invoice.pdf and b/uploads/invoice.pdf differ