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Replace Function logAction() with logAudit()

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johnnyq
2026-07-14 17:35:23 -04:00
parent 29a0b3ead8
commit f1836c70cd
109 changed files with 663 additions and 663 deletions
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30
agent/post/payment.php
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@@ -117,7 +117,7 @@ if (isset($_POST['add_payment'])) {
// Email Logging
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
logAudit("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
}
@@ -152,7 +152,7 @@ if (isset($_POST['add_payment'])) {
// Email Logging
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");
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
logAudit("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
}
@@ -164,7 +164,7 @@ if (isset($_POST['add_payment'])) {
//Add Payment to History
mysqli_query($mysqli,"INSERT INTO history SET history_status = '$invoice_status', history_description = 'Payment added', history_invoice_id = $invoice_id");
logAction("Invoice", "Payment", "Payment amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
logAudit("Invoice", "Payment", "Payment amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
customAction('invoice_pay', $invoice_id);
@@ -196,7 +196,7 @@ if (isset($_POST['edit_payment'])) {
mysqli_query($mysqli,"UPDATE payments SET payment_date = '$date', payment_amount = $amount, payment_account_id = $account, payment_method = '$payment_method', payment_reference = '$reference' WHERE payment_id = $payment_id");
logAction("Payment", "Edit", "Payment edited amount of " . numfmt_format_currency($currency_format, $amount, $session_company_currency));
logAudit("Payment", "Edit", "Payment edited amount of " . numfmt_format_currency($currency_format, $amount, $session_company_currency));
flash_alert("Payment edited to amount <strong>" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "</strong> added");
@@ -305,7 +305,7 @@ if (isset($_POST['apply_credit'])) {
history_invoice_id = $invoice_id
");
logAction("Invoice", "Payment", "Credit " . numfmt_format_currency($currency_format, $amount, $session_company_currency) . " applied to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
logAudit("Invoice", "Payment", "Credit " . numfmt_format_currency($currency_format, $amount, $session_company_currency) . " applied to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
customAction('invoice_pay', $invoice_id);
@@ -479,7 +479,7 @@ if (isset($_POST['add_payment_stripe'])) {
// 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 = $invoice_id");
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
logAudit("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
}
// Log info
@@ -496,7 +496,7 @@ if (isset($_POST['add_payment_stripe'])) {
// Notify/log
appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
logAction("Invoice", "Payment", "$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, $invoice_id);
logAudit("Invoice", "Payment", "$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);
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
@@ -506,7 +506,7 @@ if (isset($_POST['add_payment_stripe'])) {
} 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);
logAudit("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
flash_alert("Payment failed", 'error');
redirect();
@@ -664,7 +664,7 @@ if (isset($_GET['add_payment_stripe'])) {
// 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 = $invoice_id");
logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
logAudit("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
}
// Log info
@@ -681,7 +681,7 @@ if (isset($_GET['add_payment_stripe'])) {
// Notify/log
appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
logAction("Invoice", "Payment", "$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, $invoice_id);
logAudit("Invoice", "Payment", "$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);
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
@@ -691,7 +691,7 @@ if (isset($_GET['add_payment_stripe'])) {
} 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);
logAudit("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
flash_alert("Payment failed", 'error');
redirect();
@@ -822,13 +822,13 @@ if (isset($_POST['add_bulk_payment'])) {
$email_id = mysqli_insert_id($mysqli);
// Email Logging
logAction("Payment", "Email", "Bulk Payment receipt for multiple Invoices queued to $contact_email Email ID: $email_id", $client_id);
logAudit("Payment", "Email", "Bulk Payment receipt for multiple Invoices queued to $contact_email Email ID: $email_id", $client_id);
$alert_message .= "Email receipt queued and ";
} // End Email
logAction("Invoice", "Payment", "Bulk Payment amount of " . numfmt_format_currency($currency_format, $bulk_payment_amount_static, $currency_code) . " applied to multiple invoices", $client_id);
logAudit("Invoice", "Payment", "Bulk Payment amount of " . numfmt_format_currency($currency_format, $bulk_payment_amount_static, $currency_code) . " applied to multiple invoices", $client_id);
flash_alert("$alert_message Bulk Payment added");
@@ -883,7 +883,7 @@ if (isset($_GET['delete_payment'])) {
mysqli_query($mysqli,"DELETE FROM payments WHERE payment_id = $payment_id");
logAction("Invoice", "Edit", "$session_name deleted Payment on Invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
logAudit("Invoice", "Edit", "$session_name deleted Payment on Invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
flash_alert("Payment deleted", 'error');
if ($config_stripe_enable) {
@@ -946,7 +946,7 @@ if (isset($_POST['export_payments_csv'])) {
fpassthru($f);
}
logAction("Payments", "Export", "$session_name exported $num_rows payments to CSV file");
logAudit("Payments", "Export", "$session_name exported $num_rows payments to CSV file");
exit;