AS1024/itflow
1
0
Fork 0
mirror of https://github.com/itflow-org/itflow synced 2026-02-28 02:44:53 +00:00
Code Issues Packages Projects Releases Wiki Activity

Add viewed status to invoice and quote when viewed via the guest portal

Browse Source
This commit is contained in:
johnny@pittpc.com
2019-08-26 18:20:37 -04:00
parent 2d44222ad9
commit ceef449e37
7 changed files with 32 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
post.php
View File

@@ -1861,6 +1861,7 @@ if(isset($_POST['add_payment'])){
$payment_method = strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method']));
$reference = strip_tags(mysqli_real_escape_string($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 > $balance){
@@ -1879,6 +1880,7 @@ if(isset($_POST['add_payment'])){
$row = mysqli_fetch_array($sql);
$invoice_amount = $row['invoice_amount'];
$invoice_number = $row['invoice_number'];
$invoice_url_key = $row['invoice_url_key'];
$client_name = $row['client_name'];
$client_email = $row['client_email'];
@@ -1914,8 +1916,8 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Payment Recieved";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount and it has been applied to your account. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->Subject = "Payment Recieved - Invoice $invoice_number";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount for invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->send();
echo 'Message has been sent';
@@ -1950,8 +1952,8 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Payment Recieved";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount and it has been applied to your account. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->Subject = "Partial Payment Recieved - Invoice $invoice_number";
$mail->Body = "Hello $client_name,<br><br>We have recieved partial payment in the amount of $$formatted_amount and it has been applied to invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->send();
echo 'Message has been sent';