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replicated currency symbol across email communication, updated currency code to reflect the current invoice and or quote's currency code instead of the clients currency code

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johnnyq
2022-01-14 14:58:27 -05:00
parent e1e6f6e580
commit f8e9c2ee5d
3 changed files with 17 additions and 11 deletions
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2
add_payment_modal.php
View File

@@ -10,7 +10,7 @@
<form action="post.php" method="post" autocomplete="off">
<input type="hidden" name="invoice_id" value="<?php echo $invoice_id; ?>">
<input type="hidden" name="balance" value="<?php echo $balance; ?>">
<input type="hidden" name="currency_code" value="<?php echo $invoice_currency_code; ?>">
<input type="hidden" name="currency_code" value="<?php echo $client_currency_code; ?>">
<div class="modal-body bg-white">
<div class="form-row">

8
cron.php
View File

@@ -173,6 +173,8 @@ while($row = mysqli_fetch_array($sql_companies)){
$invoice_due = $row['invoice_due'];
$invoice_url_key = $row['invoice_url_key'];
$invoice_amount = $row['invoice_amount'];
$invoice_currency_code = $row['invoice_currency_code'];
$invoice_currency_symbol = htmlentities(get_currency_symbol($invoice_currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$client_id = $row['client_id'];
$client_name = $row['client_name'];
$contact_name = $row['contact_name'];
@@ -205,7 +207,7 @@ while($row = mysqli_fetch_array($sql_companies)){
$mail->Subject = "Overdue Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>According to our records, we have not received payment for invoice $invoice_prefix$invoice_number. Please submit your payment as soon as possible. If you have any questions please contact us at $company_phone.
<br><br>
Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: $invoice_currency_symbol$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
$mail->send();
@@ -234,11 +236,13 @@ while($row = mysqli_fetch_array($sql_companies)){
$recurring_next_date = $row['recurring_next_date'];
$recurring_amount = $row['recurring_amount'];
$recurring_currency_code = $row['recurring_currency_code'];
$recurring_currency_symbol = htmlentities(get_currency_symbol($recurring_currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$recurring_note = mysqli_real_escape_string($mysqli,$row['recurring_note']); //Escape SQL
$category_id = $row['recurring_category_id'];
$client_id = $row['recurring_client_id'];
$client_name = mysqli_real_escape_string($mysqli,$row['client_name']); //Escape SQL just in case a name is like Safran's etc
$client_net_terms = $row['client_net_terms'];
//Get the last Invoice Number and add 1 for the new invoice number
$sql_invoice_number = mysqli_query($mysqli,"SELECT * FROM settings WHERE company_id = $company_id");
@@ -326,7 +330,7 @@ while($row = mysqli_fetch_array($sql_companies)){
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$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->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: $recurring_currency_symbol$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$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();

18
post.php
View File

@@ -2945,6 +2945,8 @@ if(isset($_GET['email_quote'])){
$quote_amount = $row['quote_amount'];
$quote_note = $row['quote_note'];
$quote_url_key = $row['quote_url_key'];
$quote_currency_code = $row['quote_currency_code'];
$quote_currency_symbol = htmlentities(get_currency_symbol($quote_currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$client_id = $row['client_id'];
$client_name = $row['client_name'];
$contact_name = $row['contact_name'];
@@ -2953,8 +2955,6 @@ if(isset($_GET['email_quote'])){
$contact_extension = $row['contact_extension'];
$contact_mobile = formatPhoneNumber($row['contact_mobile']);
$client_website = $row['client_website'];
$client_currency_code = $row['client_currency_code'];
$client_currency_symbol = htmlentities(get_currency_symbol($client_currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
$company_name = $row['company_name'];
$company_country = $row['company_country'];
@@ -2995,7 +2995,7 @@ if(isset($_GET['email_quote'])){
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Quote";
$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>Total Cost: $client_currency_symbol$quote_amount<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>$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>Total Cost: $quote_currency_symbol$quote_amount<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>$company_phone";
$mail->send();
echo 'Message has been sent';
@@ -3398,6 +3398,7 @@ if(isset($_POST['add_payment'])){
$amount = floatval($_POST['amount']);
$account = intval($_POST['account']);
$currency_code = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['currency_code'])));
$currency_symbol = htmlentities(get_currency_symbol($currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$payment_method = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method'])));
$reference = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['reference'])));
$email_receipt = intval($_POST['email_receipt']);
@@ -3485,7 +3486,7 @@ 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 $$formatted_amount for invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $$formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>We have recieved your payment in the amount of $currency_symbol$formatted_amount for invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $currency_symbol$formatted_amount<br>Balance: $currency_symbol$formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>$company_phone";
$mail->send();
echo 'Message has been sent';
@@ -3521,7 +3522,7 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Partial Payment Recieved - Invoice $invoice_prefix$invoice_number";
$mail->Body = "Hello $contact_name,<br><br>We have recieved partial payment in the amount of $$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_prefix$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>$company_name<br>$company_phone";
$mail->Body = "Hello $contact_name,<br><br>We have recieved partial payment in the amount of $currency_symbol$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_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $currency_symbol$formatted_amount<br>Balance: $currency_symbol$formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>$company_phone";
$mail->send();
echo 'Message has been sent';
@@ -3614,6 +3615,8 @@ if(isset($_GET['email_invoice'])){
$invoice_due = $row['invoice_due'];
$invoice_amount = $row['invoice_amount'];
$invoice_url_key = $row['invoice_url_key'];
$invoice_currency_code = $row['invoice_currency_code'];
$invoice_currency_symbol = htmlentities(get_currency_symbol($invoice_currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$client_id = $row['client_id'];
$client_name = $row['client_name'];
$client_name = $row['client_name'];
@@ -3623,8 +3626,7 @@ if(isset($_GET['email_invoice'])){
$contact_extension = $row['contact_extension'];
$contact_mobile = formatPhoneNumber($row['contact_mobile']);
$client_website = $row['client_website'];
$client_currency_code = $row['client_currency_code'];
$client_currency_symbol = htmlentities(get_currency_symbol($client_currency_code)); //Needs HTML entities due to encoding (Â was showing up)
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
$company_name = $row['company_name'];
$company_country = $row['company_country'];
@@ -3676,7 +3678,7 @@ if(isset($_GET['email_invoice'])){
}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: $client_currency_symbol$invoice_amount<br>Balance Due: $client_currency_symbol$balance<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$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: $invoice_currency_symbol$invoice_amount<br>Balance Due: $invoice_currency_symbol$balance<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
//$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
}