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https://github.com/itflow-org/itflow
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Finished Ticket Number and Ticket Prefix
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11
post.php
11
post.php
@@ -863,7 +863,7 @@ if(isset($_POST['add_ticket'])){
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$new_config_ticket_next_number = $config_ticket_next_number + 1;
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mysqli_query($mysqli,"UPDATE settings SET config_ticket_next_number = $new_config_ticket_next_number WHERE company_id = $session_company_id");
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mysqli_query($mysqli,"INSERT INTO tickets SET ticket_number = $ticket_number, ticket_subject = '$subject', ticket_details = '$details', ticket_priority = '$priority', ticket_status = 'Open', ticket_created_at = NOW(), ticket_created_by = $session_user_id, client_id = $client_id, company_id = $session_company_id");
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mysqli_query($mysqli,"INSERT INTO tickets SET ticket_prefix = '$config_ticket_prefix', ticket_number = $ticket_number, ticket_subject = '$subject', ticket_details = '$details', ticket_priority = '$priority', ticket_status = 'Open', ticket_created_at = NOW(), ticket_created_by = $session_user_id, client_id = $client_id, company_id = $session_company_id");
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//Logging
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mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Ticket', log_action = 'Create', log_description = '$subject', log_created_at = NOW(), client_id = $client_id, company_id = $session_company_id, user_id = $session_user_id");
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@@ -2710,6 +2710,7 @@ if(isset($_POST['add_payment'])){
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$row = mysqli_fetch_array($sql);
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$invoice_amount = $row['invoice_amount'];
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$invoice_prefix = $row['invoice_prefix'];
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$invoice_number = $row['invoice_number'];
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$invoice_url_key = $row['invoice_url_key'];
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$client_name = $row['client_name'];
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@@ -2760,8 +2761,8 @@ if(isset($_POST['add_payment'])){
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// Content
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$mail->isHTML(true); // Set email format to HTML
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$mail->Subject = "Payment Recieved - Invoice $invoice_number";
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$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: $$formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>$company_phone";
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$mail->Subject = "Payment Recieved - Invoice $invoice_prefix$invoice_number";
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$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount for invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_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";
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$mail->send();
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echo 'Message has been sent';
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@@ -2796,8 +2797,8 @@ if(isset($_POST['add_payment'])){
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// Content
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$mail->isHTML(true); // Set email format to HTML
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$mail->Subject = "Partial Payment Recieved - Invoice $invoice_number";
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$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: $$formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$company_name<br>$company_phone";
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$mail->Subject = "Partial Payment Recieved - Invoice $invoice_prefix$invoice_number";
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$mail->Body = "Hello $client_name,<br><br>We have recieved partial payment in the amount of $$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_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";
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$mail->send();
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echo 'Message has been sent';
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