diff --git a/functions.php b/functions.php
index 7aefec09..5231159d 100644
--- a/functions.php
+++ b/functions.php
@@ -532,9 +532,9 @@ function sendSingleEmail($config_smtp_host, $config_smtp_username, $config_smtp_
}
catch(Exception $e) {
- // If we couldn't send the message return the error, so we can log it
+ // If we couldn't send the message return the error, so we can log it in the database (truncated)
error_log("ITFlow - Failed to send email: " . $mail->ErrorInfo);
- return substr("Mailer Error: $mail->ErrorInfo",0,150)."...";
+ return substr("Mailer Error: $mail->ErrorInfo", 0, 150)."...";
}
}
diff --git a/guest_ajax.php b/guest_ajax.php
index 37c299a1..c1f81f77 100644
--- a/guest_ajax.php
+++ b/guest_ajax.php
@@ -25,7 +25,7 @@ if (isset($_GET['stripe_create_pi'])) {
$url_key = mysqli_real_escape_string($mysqli, $jsonObj['url_key']);
// Query invoice details
- $invoice_sql = mysqli_query($mysqli, "SELECT * FROM invoices
+ $invoice_sql = mysqli_query($mysqli, "SELECT * FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
WHERE invoice_id = $invoice_id
AND invoice_url_key = '$url_key'
diff --git a/guest_pay_invoice_stripe.php b/guest_pay_invoice_stripe.php
index 237aad0c..826bcf39 100644
--- a/guest_pay_invoice_stripe.php
+++ b/guest_pay_invoice_stripe.php
@@ -31,7 +31,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$invoice_id = intval($_GET['invoice_id']);
// Query invoice details
- $sql = mysqli_query($mysqli, "SELECT * FROM invoices
+ $sql = mysqli_query($mysqli, "SELECT * FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN companies ON invoices.company_id = companies.company_id
LEFT JOIN settings ON settings.company_id = companies.company_id
@@ -192,7 +192,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$pi_livemode = $pi_obj->livemode;
// Get/Check invoice (& client/primary contact)
- $invoice_sql = mysqli_query($mysqli, "SELECT * FROM invoices
+ $invoice_sql = mysqli_query($mysqli, "SELECT * FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN contacts ON contact_id = primary_contact
LEFT JOIN companies ON invoices.company_id = companies.company_id
@@ -240,21 +240,21 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
// Apply payment
// Update Invoice Status
- mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id AND company_id = $invoice_company_id");
+ mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id AND company_id = $invoice_company_id");
// Add Payment to History
- mysqli_query($mysqli,"INSERT INTO payments SET payment_date = '$pi_date', payment_amount = '$pi_amount_paid', payment_currency_code = '$pi_currency', payment_account_id = $config_stripe_account, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id, company_id = $invoice_company_id");
- mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added - $ip - $os - $browser', history_invoice_id = $invoice_id, company_id = $invoice_company_id");
+ mysqli_query($mysqli, "INSERT INTO payments SET payment_date = '$pi_date', payment_amount = '$pi_amount_paid', payment_currency_code = '$pi_currency', payment_account_id = $config_stripe_account, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $invoice_id, company_id = $invoice_company_id");
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added - $ip - $os - $browser', history_invoice_id = $invoice_id, company_id = $invoice_company_id");
// Logging
$extended_log_desc = '';
if (!$pi_livemode) {
$extended_log_desc = '(DEV MODE)';
}
- mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Payment', log_action = 'Create', log_description = 'Stripe payment of $pi_currency $pi_amount_paid against invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc', log_ip = '$ip', log_user_agent = '$user_agent', log_client_id = $pi_client_id, company_id = $invoice_company_id");
+ mysqli_query($mysqli, "INSERT INTO logs SET log_type = 'Payment', log_action = 'Create', log_description = 'Stripe payment of $pi_currency $pi_amount_paid against invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc', log_ip = '$ip', log_user_agent = '$user_agent', log_client_id = $pi_client_id, company_id = $invoice_company_id");
// Send email receipt
- $sql_settings = mysqli_query($mysqli,"SELECT * FROM settings WHERE company_id = $invoice_company_id");
+ $sql_settings = mysqli_query($mysqli, "SELECT * FROM settings WHERE company_id = $invoice_company_id");
$row = mysqli_fetch_array($sql_settings);
$config_smtp_host = $row['config_smtp_host'];
@@ -267,14 +267,15 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
$config_invoice_from_name = $row['config_invoice_from_name'];
$config_invoice_from_email = $row['config_invoice_from_email'];
- if(!empty($config_smtp_host)) {
+ if (!empty($config_smtp_host)) {
$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
$body = "Hello $contact_name,
We have received your payment in the amount of " . $pi_currency . $pi_amount_paid . " for invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.
Amount: " . numfmt_format_currency($currency_format, $pi_amount_paid, $invoice_currency_code) . "
Balance: " . numfmt_format_currency($currency_format, '0', $invoice_currency_code) . "
Thank you for your business!
~
$company_name
Billing Department
$config_invoice_from_email
$company_phone";
$mail = sendSingleEmail($config_smtp_host, $config_smtp_username, $config_smtp_password, $config_smtp_encryption, $config_smtp_port,
$config_invoice_from_email, $config_invoice_from_name,
$contact_email, $contact_name,
- $subject, $body);
+ $subject, $body
+ );
// Email Logging
if ($mail === true) {