mirror of https://github.com/itflow-org/itflow
Initial add Stripe Auto-payment with saved card
This commit is contained in:
wrongecho
parent
2693bbf81a
commit
88c1b8cb8b
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@ -279,7 +279,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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// Add Payment to History
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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 = $invoice_id");
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment added - $ip - $os - $browser', history_invoice_id = $invoice_id");
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (client) - $ip - $os - $browser', history_invoice_id = $invoice_id");
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// Notify
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appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number has been paid by $client_name - $ip - $os - $browser", "invoice.php?invoice_id=$invoice_id", $pi_client_id);
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@ -313,7 +313,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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if (!empty($config_smtp_host)) {
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$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>We have received your payment in the amount of " . $pi_currency . $pi_amount_paid . " for invoice <a href=\'https://$config_base_url/guest/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, $pi_amount_paid, $invoice_currency_code) . "<br>Balance: " . numfmt_format_currency($currency_format, '0', $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$body = "Hello $contact_name,<br><br>We have received online payment for the amount of " . $pi_currency . $pi_amount_paid . " for invoice <a href=\'https://$config_base_url/guest/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, $pi_amount_paid, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$data = [
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[
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@ -330,7 +330,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
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// Email the internal notification address too
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if (!empty($config_invoice_paid_notification_email)) {
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$subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
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$body = "Hello, <br><br>This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>Hello $contact_name,<br><br>We have received your payment in the amount of " . $pi_currency . $pi_amount_paid . " for invoice <a href=\'https://$config_base_url/guest/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, $pi_amount_paid, $invoice_currency_code) . "<br>Balance: " . numfmt_format_currency($currency_format, '0', $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$body = "Hello, <br><br>This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>Hello $contact_name,<br><br>We have received online payment for the amount of " . $pi_currency . $pi_amount_paid . " for invoice <a href=\'https://$config_base_url/guest/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, $pi_amount_paid, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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$data[] = [
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'from' => $config_invoice_from_email,
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16
invoice.php
16
invoice.php
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@ -141,6 +141,17 @@ if (isset($_GET['invoice_id'])) {
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$json_products = json_encode($products);
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}
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// Payment with saved card (auto-pay)
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if ($config_stripe_enable) {
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$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
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if ($stripe_client_details) {
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$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
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$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
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}
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}
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?>
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<ol class="breadcrumb d-print-none">
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@ -193,6 +204,11 @@ if (isset($_GET['invoice_id'])) {
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<a class="btn btn-success" href="#" data-toggle="modal" data-target="#addPaymentModal">
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<i class="fa fa-fw fa-credit-card mr-2"></i>Add Payment
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</a>
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<?php if ($invoice_status !== 'Partial' && $config_stripe_enable && $stripe_id && $stripe_pm) { ?>
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<a class="btn btn-primary confirm-link" href="post.php?add_payment_stripe&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>">
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<i class="fa fa-fw fa-credit-card mr-2"></i>Pay via saved card
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</a>
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<?php } ?>
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<?php } ?>
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<?php if (($invoice_status == 'Sent' || $invoice_status == 'Viewed') && $invoice_amount == 0 && $invoice_status !== 'Non-Billable') { ?>
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@ -512,7 +512,7 @@ if (isset($_GET['create_stripe_checkout'])) {
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$stripe = new \Stripe\StripeClient($config_stripe_secret);
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// Define return URL that user is redirected to once payment method is verified by Stripe
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$return_url = "$config_base_url/portal/portal_post.php?stripe_save_card&session_id={CHECKOUT_SESSION_ID}";
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$return_url = "https://$config_base_url/portal/portal_post.php?stripe_save_card&session_id={CHECKOUT_SESSION_ID}";
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// Create checkout session (server side)
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$checkout_session = $stripe->checkout->sessions->create([
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@ -815,14 +815,17 @@ if (isset($_POST['add_payment'])) {
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$email_data[] = $email;
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// Add email to queue
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if (!empty($email)) {
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addToMailQueue($mysqli, $email_data);
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}
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// Get Email ID for reference
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$email_id = mysqli_insert_id($mysqli);
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// Email Logging
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$_SESSION['alert_message'] = "Email queued successfully! <a class='text-bold text-light' href='admin_mail_queue.php'>Check Admin > Mail queue</a>";
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Email Receipt Queued', history_invoice_id = $invoice_id");
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
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}
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@ -847,26 +850,22 @@ if (isset($_POST['add_payment'])) {
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$email_data[] = $email;
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// Add email to queue
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if (!empty($email)) {
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addToMailQueue($mysqli, $email_data);
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}
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// Get Email ID for reference
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$email_id = mysqli_insert_id($mysqli);
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// Email Logging
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$_SESSION['alert_message'] = "Test email queued successfully! <a class='text-bold text-light' href='admin_mail_queue.php'>Check Admin > Mail queue</a>";
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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");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
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}
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}
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// Add emails to queue
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if (!empty($email)) {
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addToMailQueue($mysqli, $email_data);
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}
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//Update Invoice Status
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = '$invoice_status' WHERE invoice_id = $invoice_id");
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@ -884,6 +883,192 @@ if (isset($_POST['add_payment'])) {
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}
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}
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if (isset($_GET['add_payment_stripe'])) {
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enforceUserPermission('module_sales', 2);
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validateCSRFToken($_GET['csrf_token']);
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$invoice_id = intval($_GET['invoice_id']);
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// Get invoice details
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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WHERE invoice_id = $invoice_id"
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);
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$row = mysqli_fetch_array($sql);
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$invoice_number = intval($row['invoice_number']);
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$invoice_status = sanitizeInput($row['invoice_status']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_url_key = sanitizeInput($row['invoice_url_key']);
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$invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
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$client_id = intval($row['client_id']);
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$client_name = sanitizeInput($row['client_name']);
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$contact_name = sanitizeInput($row['contact_name']);
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$contact_email = sanitizeInput($row['contact_email']);
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$contact_phone = sanitizeInput(formatPhoneNumber($row['contact_phone']));
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$contact_extension = preg_replace("/[^0-9]/", '',$row['contact_extension']);
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$contact_mobile = sanitizeInput(formatPhoneNumber($row['contact_mobile']));
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// Get ITFlow company details
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$sql = mysqli_query($mysqli,"SELECT * FROM companies WHERE company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_name = sanitizeInput($row['company_name']);
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$company_country = sanitizeInput($row['company_country']);
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$company_address = sanitizeInput($row['company_address']);
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$company_city = sanitizeInput($row['company_city']);
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$company_state = sanitizeInput($row['company_state']);
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$company_zip = sanitizeInput($row['company_zip']);
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$company_phone = sanitizeInput(formatPhoneNumber($row['company_phone']));
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$company_email = sanitizeInput($row['company_email']);
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$company_website = sanitizeInput($row['company_website']);
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// Sanitize Config vars from get_settings.php
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$config_invoice_from_name = sanitizeInput($config_invoice_from_name);
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$config_invoice_from_email = sanitizeInput($config_invoice_from_email);
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// Get Client Stripe details
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$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
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$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
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$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
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// Sanity checks
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if (!$config_stripe_enable || !$stripe_id || !$stripe_pm) {
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$_SESSION['alert_type'] = "error";
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$_SESSION['alert_message'] = "Stripe not enabled or no client card saved";
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header("Location: " . $_SERVER["HTTP_REFERER"]);
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exit();
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} elseif ($invoice_status !== 'Sent' && $invoice_status !== 'Viewed') {
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$_SESSION['alert_type'] = "error";
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$_SESSION['alert_message'] = "Invalid invoice state (draft/partial/paid/not billable)";
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header("Location: " . $_SERVER["HTTP_REFERER"]);
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exit();
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} elseif ($invoice_amount == 0) {
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$_SESSION['alert_type'] = "error";
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$_SESSION['alert_message'] = "Invalid invoice amount";
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header("Location: " . $_SERVER["HTTP_REFERER"]);
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exit();
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}
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// Initialize Stripe
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require_once __DIR__ . '/../../vendor/stripe-php-10.5.0/init.php';
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$stripe = new \Stripe\StripeClient($config_stripe_secret);
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$balance_to_pay = round($invoice_amount, 2);
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$pi_description = "ITFlow: $client_name payment of $invoice_currency_code $balance_to_pay for $invoice_prefix$invoice_number";
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// Create a payment intent
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try {
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$payment_intent = $stripe->paymentIntents->create([
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'amount' => intval($balance_to_pay * 100), // Times by 100 as Stripe expects values in cents
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'currency' => $invoice_currency_code,
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'customer' => $stripe_id,
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'payment_method' => $stripe_pm,
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'off_session' => true,
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'confirm' => true,
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'description' => $pi_description,
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'metadata' => [
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'itflow_client_id' => $client_id,
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'itflow_client_name' => $client_name,
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'itflow_invoice_number' => $invoice_prefix . $invoice_number,
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'itflow_invoice_id' => $invoice_id,
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]
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]);
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// Get details from PI
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$pi_id = sanitizeInput($payment_intent->id);
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$pi_date = date('Y-m-d', $payment_intent->created);
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$pi_amount_paid = floatval(($payment_intent->amount_received / 100));
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$pi_currency = strtoupper(sanitizeInput($payment_intent->currency));
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$pi_livemode = $payment_intent->livemode;
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} catch (Exception $e) {
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error_log("Stripe payment error - encountered exception during payment intent for invoice ID $invoice_id / $invoice_prefix$invoice_number:-");
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error_log($e->getMessage());
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}
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if ($payment_intent->status == "succeeded" && intval($balance_to_pay) == intval($pi_amount_paid)) {
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// Update Invoice Status
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mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Paid' WHERE invoice_id = $invoice_id");
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// Add Payment to History
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mysqli_query($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 = $invoice_id");
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mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (agent)', history_invoice_id = $invoice_id");
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// Email receipt
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if (!empty($config_smtp_host)) {
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$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/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 Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
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// Queue Mail
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$data = [
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[
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $contact_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body,
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]
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];
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// Email the internal notification address too
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if (!empty($config_invoice_paid_notification_email)) {
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$subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
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$body = "Hello, <br><br>This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/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 Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
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$data[] = [
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $config_invoice_paid_notification_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body,
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];
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}
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$mail = addToMailQueue($mysqli, $data);
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// Email Logging
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$email_id = mysqli_insert_id($mysqli);
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
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}
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// Log info
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$extended_log_desc = '';
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if (!$pi_livemode) {
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$extended_log_desc = '(DEV MODE)';
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}
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// Create Stripe payment gateway fee as an expense (if configured)
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if ($config_stripe_expense_vendor > 0 && $config_stripe_expense_category > 0) {
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$gateway_fee = round($invoice_amount * $config_stripe_percentage_fee + $config_stripe_flat_fee, 2);
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mysqli_query($mysqli,"INSERT INTO expenses SET expense_date = '$pi_date', expense_amount = $gateway_fee, expense_currency_code = '$invoice_currency_code', expense_account_id = $config_stripe_account, expense_vendor_id = $config_stripe_expense_vendor, expense_client_id = $client_id, expense_category_id = $config_stripe_expense_category, expense_description = 'Stripe Transaction for Invoice $invoice_prefix$invoice_number In the Amount of $balance_to_pay', expense_reference = 'Stripe - $pi_id $extended_log_desc'");
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}
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// Notify/log
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appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
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logAction("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
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customAction('invoice_pay', $invoice_id);
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$_SESSION['alert_message'] .= "Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added";
|
||||
header("Location: " . $_SERVER["HTTP_REFERER"]);
|
||||
|
||||
} else {
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe pay failed due to payment error', history_invoice_id = $invoice_id");
|
||||
logAction("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
|
||||
$_SESSION['alert_type'] = "error";
|
||||
$_SESSION['alert_message'] = "Payment failed";
|
||||
header("Location: " . $_SERVER["HTTP_REFERER"]);
|
||||
exit();
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if (isset($_POST['add_bulk_payment'])) {
|
||||
|
||||
$client_id = intval($_POST['client_id']);
|
||||
|
|
|
|||
|
|
@ -489,7 +489,7 @@ if ($config_send_invoice_reminders == 1) {
|
|||
$subject = "Overdue Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello $contact_name,<br><br>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.
|
||||
<br><br>
|
||||
Kindly review the invoice details mentioned 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>Due Date: $invoice_due<br>Over Due By: $day Days<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
|
||||
Kindly review the invoice details mentioned 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>Due Date: $invoice_due<br>Over Due By: $day Days<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
|
||||
|
||||
$mail = addToMailQueue($mysqli, [
|
||||
[
|
||||
|
|
@ -622,7 +622,7 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
|
|||
if ($config_recurring_auto_send_invoice == 1 && $recurring_invoice_email_notify == 1) {
|
||||
|
||||
$subject = "Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello $contact_name,<br><br>An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
|
||||
$body = "Hello $contact_name,<br><br>An invoice regarding \"$invoice_scope\" has been generated. Please view the details below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
|
||||
|
||||
$mail = addToMailQueue($mysqli, [
|
||||
[
|
||||
|
|
@ -734,9 +734,47 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
|
|||
|
||||
// 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 = $recurring_payment_account_id, payment_method = 'Stripe', payment_reference = 'Stripe - $pi_id', payment_invoice_id = $new_invoice_id");
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Payment automatically added', history_invoice_id = $new_invoice_id");
|
||||
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (autopay)', history_invoice_id = $new_invoice_id");
|
||||
|
||||
//TODO: Email receipt
|
||||
// Email receipt
|
||||
if (!empty($config_smtp_host)) {
|
||||
$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
|
||||
|
||||
// Queue Mail
|
||||
$data = [
|
||||
[
|
||||
'from' => $config_invoice_from_email,
|
||||
'from_name' => $config_invoice_from_name,
|
||||
'recipient' => $contact_email,
|
||||
'recipient_name' => $contact_name,
|
||||
'subject' => $subject,
|
||||
'body' => $body,
|
||||
]
|
||||
];
|
||||
|
||||
// Email the internal notification address too
|
||||
if (!empty($config_invoice_paid_notification_email)) {
|
||||
$subject = "Payment Received - $client_name - Invoice $invoice_prefix$invoice_number";
|
||||
$body = "Hello, <br><br>This is a notification that an invoice has been paid in ITFlow. Below is a copy of the receipt sent to the client:-<br><br>--------<br><br>Hello $contact_name,<br><br>We have received online payment for the amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . "<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
|
||||
|
||||
$data[] = [
|
||||
'from' => $config_invoice_from_email,
|
||||
'from_name' => $config_invoice_from_name,
|
||||
'recipient' => $config_invoice_paid_notification_email,
|
||||
'recipient_name' => $contact_name,
|
||||
'subject' => $subject,
|
||||
'body' => $body,
|
||||
];
|
||||
}
|
||||
|
||||
$mail = addToMailQueue($mysqli, $data);
|
||||
|
||||
// Email Logging
|
||||
$email_id = mysqli_insert_id($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 = $new_invoice_id");
|
||||
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $new_invoice_id);
|
||||
}
|
||||
|
||||
// Log info
|
||||
$extended_log_desc = '';
|
||||
|
|
@ -767,6 +805,8 @@ while ($row = mysqli_fetch_array($sql_recurring)) {
|
|||
} else {
|
||||
// Else: Cash/Bank payment
|
||||
|
||||
//TODO: Should we send a receipt for auto bank payments, even when nobody actually confirms receipt?
|
||||
|
||||
mysqli_query($mysqli,"INSERT INTO payments SET payment_date = CURDATE(), payment_amount = $recurring_amount, payment_currency_code = '$recurring_payment_currency_code', payment_account_id = $recurring_payment_account_id, payment_method = '$recurring_payment_method', payment_reference = 'Paid via AutoPay', payment_invoice_id = $new_invoice_id");
|
||||
|
||||
// Get Payment ID for reference
|
||||
|
|
|
|||
Loading…
Reference in New Issue