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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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8
cron.php
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@@ -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();