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Replaced auto generated base_url var for invoice/quote emailing with the config_base_url in the config.php file

This commit is contained in:
johnnyq 2022-09-27 14:36:35 -04:00
parent 7543957176
commit 7d24aaf4b7
1 changed files with 7 additions and 11 deletions
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18
post.php
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@ -3074,7 +3074,6 @@ if(isset($_GET['email_quote'])){
$contact_extension = $row['contact_extension'];
$contact_mobile = formatPhoneNumber($row['contact_mobile']);
$client_website = $row['client_website'];
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
$company_name = $row['company_name'];
$company_country = $row['company_country'];
$company_address = $row['company_address'];
@ -3114,7 +3113,7 @@ if(isset($_GET['email_quote'])){
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Quote [$quote_scope]";
$mail->Body = "Hello $contact_name,<br><br>Thank you for your inquiry, we are pleased to provide you with the following estimate.<br><br><br>$quote_scope<br>Total Cost: " . numfmt_format_currency($currency_format, $quote_amount, $quote_currency_code) . "<br><br><br>View and accept your estimate online <a href='https://$base_url/guest_view_quote.php?quote_id=$quote_id&url_key=$quote_url_key'>here</a><br><br><br>~<br>$company_name<br>Sales<br>$config_quote_from_email<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>Thank you for your inquiry, we are pleased to provide you with the following estimate.<br><br><br>$quote_scope<br>Total Cost: " . numfmt_format_currency($currency_format, $quote_amount, $quote_currency_code) . "<br><br><br>View and accept your estimate online <a href='https://$config_base_url/guest_view_quote.php?quote_id=$quote_id&url_key=$quote_url_key'>here</a><br><br><br>~<br>$company_name<br>Sales<br>$config_quote_from_email<br>$company_phone";
$mail->send();
echo 'Message has been sent';
@ -3535,10 +3534,9 @@ if(isset($_POST['add_payment'])){
$amount = floatval($_POST['amount']);
$account = intval($_POST['account']);
$currency_code = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['currency_code'])));
$payment_method = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method'])));
$payment_method = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method'])));
$reference = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['reference'])));
$email_receipt = intval($_POST['email_receipt']);
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
//Check to see if amount entered is greater than the balance of the invoice
if($amount > $balance){
@ -3619,7 +3617,7 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Payment Recieved - Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>We have recieved your payment in the amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " for invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "<br>Balance: " . numfmt_format_currency($currency_format, $invoice_balance, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>We have recieved your payment in the amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " for invoice <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "<br>Balance: " . numfmt_format_currency($currency_format, $invoice_balance, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
$mail->send();
echo 'Message has been sent';
@ -3655,7 +3653,7 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Partial Payment Recieved - Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>We have recieved partial payment in the amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " and it has been applied to invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "<br>Balance: " . numfmt_format_currency($currency_format, $invoice_balance, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>We have recieved partial payment in the amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " and it has been applied to invoice <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "<br>Balance: " . numfmt_format_currency($currency_format, $invoice_balance, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
$mail->send();
echo 'Message has been sent';
@ -3759,7 +3757,6 @@ if(isset($_GET['email_invoice'])){
$contact_mobile = formatPhoneNumber($row['contact_mobile']);
$client_website = $row['client_website'];
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
$company_name = $row['company_name'];
$company_country = $row['company_country'];
$company_address = $row['company_address'];
@ -3805,12 +3802,12 @@ if(isset($_GET['email_invoice'])){
if($invoice_status == 'Paid'){
$mail->Subject = "Invoice $invoice_prefix$invoice_number Copy";
$mail->Body = "Hello $contact_name,<br><br>Please click on the link below to see your invoice marked <b>paid</b>.<br><br><a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>Invoice Link</a><br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>Please click on the link below to see your invoice marked <b>paid</b>.<br><br><a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>Invoice Link</a><br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
}else{
$mail->Subject = "Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br>Balance Due: " . numfmt_format_currency($currency_format, $balance, $invoice_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice click <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br>Balance Due: " . numfmt_format_currency($currency_format, $balance, $invoice_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>Billing Department<br>$config_invoice_from_email<br>$company_phone";
//$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
}
@ -6995,7 +6992,6 @@ if(isset($_GET['force_recurring'])){
$company_phone = formatPhoneNumber($row['company_phone']);
$company_email = $row['company_email'];
$company_website = $row['company_website'];
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
$mail = new PHPMailer(true);
@ -7020,7 +7016,7 @@ if(isset($_GET['force_recurring'])){
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice click <a href='https://$base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
$mail->send();