diff --git a/cron.php b/cron.php
index 134f90d2..5911fd69 100644
--- a/cron.php
+++ b/cron.php
@@ -32,6 +32,8 @@ $config_invoice_from_email = $row['config_invoice_from_email'];
$config_invoice_from_name = $row['config_invoice_from_name'];
$config_invoice_late_fee_enable = intval($row['config_invoice_late_fee_enable']);
$config_invoice_late_fee_percent = floatval($row['config_invoice_late_fee_percent']);
+
+// Mail Settings
$config_smtp_host = $row['config_smtp_host'];
$config_smtp_username = $row['config_smtp_username'];
$config_smtp_password = $row['config_smtp_password'];
@@ -50,7 +52,7 @@ $config_ticket_client_general_notifications = intval($row['config_ticket_client_
$config_ticket_autoclose = intval($row['config_ticket_autoclose']);
$config_ticket_autoclose_hours = intval($row['config_ticket_autoclose_hours']);
-//Get Config for Telemetry
+// Get Config for Telemetry
$config_theme = $row['config_theme'];
$config_ticket_email_parse = intval($row['config_ticket_email_parse']);
$config_module_enable_itdoc = intval($row['config_module_enable_itdoc']);
@@ -58,6 +60,10 @@ $config_module_enable_ticketing = intval($row['config_module_enable_ticketing'])
$config_module_enable_accounting = $row['config_module_enable_accounting'];
$config_telemetry = intval($row['config_telemetry']);
+// Alerts
+$config_enable_alert_domain_expire = intval($row['config_enable_alert_domain_expire']);
+$config_send_invoice_reminders = intval($row['config_send_invoice_reminders']);
+
// Set Currency Format
$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
@@ -121,32 +127,35 @@ mysqli_query($mysqli, "DELETE FROM email_queue WHERE email_queued_at < CURDATE()
// DOMAINS EXPIRING
-$domainAlertArray = [1,7,14,30,90,120];
+if($config_enable_alert_domain_expire == 1){
-foreach ($domainAlertArray as $day) {
+ $domainAlertArray = [1,7,14,30,90,120];
- //Get Domains Expiring
- $sql = mysqli_query(
- $mysqli,
- "SELECT * FROM domains
- LEFT JOIN clients ON domain_client_id = client_id
- WHERE domain_expire = CURDATE() + INTERVAL $day DAY"
- );
+ foreach ($domainAlertArray as $day) {
- while ($row = mysqli_fetch_array($sql)) {
- $domain_id = intval($row['domain_id']);
- $domain_name = sanitizeInput($row['domain_name']);
- $domain_expire = sanitizeInput($row['domain_expire']);
- $client_id = intval($row['client_id']);
- $client_name = sanitizeInput($row['client_name']);
+ //Get Domains Expiring
+ $sql = mysqli_query(
+ $mysqli,
+ "SELECT * FROM domains
+ LEFT JOIN clients ON domain_client_id = client_id
+ WHERE domain_expire = CURDATE() + INTERVAL $day DAY"
+ );
- mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Domain Expiring', notification = 'Domain $domain_name for $client_name will expire in $day Days on $domain_expire', notification_action = 'client_domains.php?client_id=$client_id', notification_client_id = $client_id");
+ while ($row = mysqli_fetch_array($sql)) {
+ $domain_id = intval($row['domain_id']);
+ $domain_name = sanitizeInput($row['domain_name']);
+ $domain_expire = sanitizeInput($row['domain_expire']);
+ $client_id = intval($row['client_id']);
+ $client_name = sanitizeInput($row['client_name']);
+
+ mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Domain Expiring', notification = 'Domain $domain_name for $client_name will expire in $day Days on $domain_expire', notification_action = 'client_domains.php?client_id=$client_id', notification_client_id = $client_id");
+
+ }
}
-
+ // Logging
+ //mysqli_query($mysqli, "INSERT INTO logs SET log_type = 'Cron', log_action = 'Task', log_description = 'Cron created notifications for domain expiring'");
}
-// Logging
-//mysqli_query($mysqli, "INSERT INTO logs SET log_type = 'Cron', log_action = 'Task', log_description = 'Cron created notifications for domain expiring'");
// CERTIFICATES EXPIRING
@@ -404,91 +413,93 @@ if ($config_ticket_autoclose == 1) {
}
}
+if ($config_send_invoice_reminders == 1) {
-// PAST DUE INVOICE Notifications
-//$invoiceAlertArray = [$config_invoice_overdue_reminders];
-$invoiceAlertArray = [30,60,90,120,150,180,210,240,270,300,330,360,390,420,450,480,510,540,570,590,620];
+ // PAST DUE INVOICE Notifications
+ //$invoiceAlertArray = [$config_invoice_overdue_reminders];
+ $invoiceAlertArray = [30,60,90,120,150,180,210,240,270,300,330,360,390,420,450,480,510,540,570,590,620];
-foreach ($invoiceAlertArray as $day) {
+ foreach ($invoiceAlertArray as $day) {
- $sql = mysqli_query(
- $mysqli,
- "SELECT * FROM invoices
- LEFT JOIN clients ON invoice_client_id = client_id
- LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
- WHERE invoice_status != 'Draft'
- AND invoice_status != 'Paid'
- AND invoice_status != 'Cancelled'
- AND DATE_ADD(invoice_due, INTERVAL $day DAY) = CURDATE()
- ORDER BY invoice_number DESC"
- );
-
- while ($row = mysqli_fetch_array($sql)) {
- $invoice_id = intval($row['invoice_id']);
- $invoice_prefix = sanitizeInput($row['invoice_prefix']);
- $invoice_number = intval($row['invoice_number']);
- $invoice_status = $row['invoice_status'];
- $invoice_date = $row['invoice_date'];
- $invoice_due = $row['invoice_due'];
- $invoice_url_key = $row['invoice_url_key'];
- $invoice_amount = floatval($row['invoice_amount']);
- $invoice_currency_code = $row['invoice_currency_code'];
- $client_id = intval($row['client_id']);
- $client_name = sanitizeInput($row['client_name']);
- $contact_name = $row['contact_name'];
- $contact_email = $row['contact_email'];
-
- // Late Charges
-
- if ($config_invoice_late_fee_enable == 1) {
-
- $todays_date = date('Y-m-d');
- $late_fee_amount = ($invoice_amount * $config_invoice_late_fee_percent) / 100;
- $new_invoice_amount = $invoice_amount + $late_fee_amount;
-
- mysqli_query($mysqli, "UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
-
- //Insert Items into New Invoice
- mysqli_query($mysqli, "INSERT INTO invoice_items SET item_name = 'Late Fee', item_description = '$config_invoice_late_fee_percent% late fee applied on $todays_date', item_quantity = 1, item_price = $late_fee_amount, item_total = $late_fee_amount, item_invoice_id = $invoice_id");
-
- mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron applied a late charge', history_invoice_id = $invoice_id");
-
- mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Late Charge', notification = 'Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount was charged a late fee of $late_fee_amount', notification_action = 'invoice.php?invoice_id=$invoice_id', notification_client_id = $client_id, notification_entity_id = $invoice_id");
-
- }
-
- mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Overdue', notification = 'Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount is overdue by $day days', notification_action = 'invoice.php?invoice_id=$invoice_id', notification_client_id = $client_id, notification_entity_id = $invoice_id");
-
- $subject = "Overdue Invoice $invoice_prefix$invoice_number";
- $body = "Hello $contact_name,
Our records indicate that we have not yet received payment for the invoice $invoice_prefix$invoice_number. We kindly request that you submit your payment as soon as possible. If you have any questions or concerns, please do not hesitate to contact us at $company_phone.
-
- Kindly review the invoice details mentioned below.
~ $company_name Billing Department $config_invoice_from_email $company_phone";
-
- $mail = sendSingleEmail(
- $config_smtp_host,
- $config_smtp_username,
- $config_smtp_password,
- $config_smtp_encryption,
- $config_smtp_port,
- $config_invoice_from_email,
- $config_invoice_from_name,
- $contact_email,
- $contact_name,
- $subject,
- $body
+ $sql = mysqli_query(
+ $mysqli,
+ "SELECT * FROM invoices
+ LEFT JOIN clients ON invoice_client_id = client_id
+ LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
+ WHERE invoice_status != 'Draft'
+ AND invoice_status != 'Paid'
+ AND invoice_status != 'Cancelled'
+ AND DATE_ADD(invoice_due, INTERVAL $day DAY) = CURDATE()
+ ORDER BY invoice_number DESC"
);
- if ($mail === true) {
- mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron Emailed Overdue Invoice', history_invoice_id = $invoice_id");
- } else {
- mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron Failed to send Overdue Invoice', history_invoice_id = $invoice_id");
+ while ($row = mysqli_fetch_array($sql)) {
+ $invoice_id = intval($row['invoice_id']);
+ $invoice_prefix = sanitizeInput($row['invoice_prefix']);
+ $invoice_number = intval($row['invoice_number']);
+ $invoice_status = $row['invoice_status'];
+ $invoice_date = $row['invoice_date'];
+ $invoice_due = $row['invoice_due'];
+ $invoice_url_key = $row['invoice_url_key'];
+ $invoice_amount = floatval($row['invoice_amount']);
+ $invoice_currency_code = $row['invoice_currency_code'];
+ $client_id = intval($row['client_id']);
+ $client_name = sanitizeInput($row['client_name']);
+ $contact_name = $row['contact_name'];
+ $contact_email = $row['contact_email'];
+
+ // Late Charges
+
+ if ($config_invoice_late_fee_enable == 1) {
+
+ $todays_date = date('Y-m-d');
+ $late_fee_amount = ($invoice_amount * $config_invoice_late_fee_percent) / 100;
+ $new_invoice_amount = $invoice_amount + $late_fee_amount;
+
+ mysqli_query($mysqli, "UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
+
+ //Insert Items into New Invoice
+ mysqli_query($mysqli, "INSERT INTO invoice_items SET item_name = 'Late Fee', item_description = '$config_invoice_late_fee_percent% late fee applied on $todays_date', item_quantity = 1, item_price = $late_fee_amount, item_total = $late_fee_amount, item_invoice_id = $invoice_id");
+
+ mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron applied a late charge', history_invoice_id = $invoice_id");
+
+ mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Late Charge', notification = 'Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount was charged a late fee of $late_fee_amount', notification_action = 'invoice.php?invoice_id=$invoice_id', notification_client_id = $client_id, notification_entity_id = $invoice_id");
+
+ }
+
+ mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Overdue', notification = 'Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount is overdue by $day days', notification_action = 'invoice.php?invoice_id=$invoice_id', notification_client_id = $client_id, notification_entity_id = $invoice_id");
+
+ $subject = "Overdue Invoice $invoice_prefix$invoice_number";
+ $body = "Hello $contact_name,
Our records indicate that we have not yet received payment for the invoice $invoice_prefix$invoice_number. We kindly request that you submit your payment as soon as possible. If you have any questions or concerns, please do not hesitate to contact us at $company_phone.
+
+ Kindly review the invoice details mentioned below.