2){
$client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
}
$client_website = $row['client_website'];
$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
//Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = $row['amount_paid'];
$balance = $invoice_amount - $amount_paid;
$sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE invoice_id = $invoice_id ORDER BY invoice_item_id ASC");
while($row = mysqli_fetch_array($sql_invoice_items)){
$invoice_item_id = $row['invoice_item_id'];
$invoice_item_name = $row['invoice_item_name'];
$invoice_item_description = $row['invoice_item_description'];
$invoice_item_quantity = $row['invoice_item_quantity'];
$invoice_item_price = $row['invoice_item_price'];
$invoice_item_subtotal = $row['invoice_item_price'];
$invoice_item_tax = $row['invoice_item_tax'];
$invoice_item_total = $row['invoice_item_total'];
$total_tax = $invoice_item_tax + $total_tax;
$sub_total = $invoice_item_price * $invoice_item_quantity + $sub_total;
$invoice_items .= "
| $invoice_item_name |
$invoice_item_description |
$$invoice_item_price |
$invoice_item_quantity |
$$invoice_item_tax |
$$invoice_item_total |
";
}
$html = '
Date: '.$invoice_date.'
Due: '.$invoice_due.'
BILL TO:
'.$client_name.'
'.$client_address.'
'.$client_city.' '.$client_state.' '.$client_zip.'
'.$client_email.'
'.$client_phone.' |
|
| Item |
Description |
Unit Cost |
Quantity |
Tax |
Line Total |
'.$invoice_items.'
Notes '.$invoice_note.' |
Subtotal: |
$ '.number_format($sub_total,2).' |
| Tax: |
$ '.number_format($total_tax,2).' |
| Total: |
$ '.number_format($invoice_amount,2).' |
| Paid: |
$ '.number_format($amount_paid,2).' |
| Balance due: |
$ '.number_format($balance,2).' |
'.$config_invoice_footer.'
';
$path = (getenv('MPDF_ROOT')) ? getenv('MPDF_ROOT') : __DIR__;
require_once $path . '/vendor/autoload.php';
$mpdf = new \Mpdf\Mpdf([
'margin_left' => 20,
'margin_right' => 15,
'margin_top' => 48,
'margin_bottom' => 25,
'margin_header' => 10,
'margin_footer' => 10
]);
$mpdf->SetProtection(array('print'));
$mpdf->SetTitle("$config_company_name - Invoice");
$mpdf->SetAuthor("$config_company_name");
if($invoice_status == 'Paid'){
$mpdf->SetWatermarkText("Paid");
}
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = 'DejaVuSansCondensed';
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
$mpdf->WriteHTML($html);
$mpdf->Output('uploads/invoice.pdf', 'F');
require("vendor/PHPMailer-6.0.7/src/PHPMailer.php");
require("vendor/PHPMailer-6.0.7/src/SMTP.php");
use PHPMailer\PHPMailer\PHPMailer;
use PHPMailer\PHPMailer\Exception;
$mail = new PHPMailer(true);
try {
//Mail Server Settings
//$mail->SMTPDebug = 2; // Enable verbose debug output
$mail->isSMTP(); // Set mailer to use SMTP
$mail->Host = $config_smtp_host; // Specify main and backup SMTP servers
$mail->SMTPAuth = true; // Enable SMTP authentication
$mail->Username = $config_smtp_username; // SMTP username
$mail->Password = $config_smtp_password; // SMTP password
$mail->SMTPSecure = 'tls'; // Enable TLS encryption, `ssl` also accepted
$mail->Port = $config_smtp_port; // TCP port to connect to
//Recipients
$mail->setFrom($config_mail_from_email, $config_mail_from_name);
$mail->addAddress("$client_email", "$client_name"); // Add a recipient
// Attachments
//$mail->addAttachment('/var/tmp/file.tar.gz'); // Add attachments
//$mail->addAttachment('/tmp/image.jpg', 'new.jpg'); // Optional name
$mail->addAttachment('uploads/invoice.pdf'); // Optional name
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Invoice $invoice_number - $invoice_date - Due $invoice_due";
$mail->Body = "Hello $client_name,
Thank you for choosing $config_company_name! -- attached to this email is your invoice in PDF form due on $invoice_due Please make all checks payable to $config_company_name and mail to $config_company_address $config_company_city $config_company_state $config_company_zip before $invoice_due.
If you have any questions please contact us at the number below.
~
$config_company_name
Automated Billing Department
$config_company_phone";
//$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
$mail->send();
echo 'Message has been sent';
mysqli_query($mysqli,"INSERT INTO invoice_history SET invoice_history_date = CURDATE(), invoice_history_status = 'Sent', invoice_history_description = 'Emailed Invoice!', invoice_id = $invoice_id");
//Don't chnage the status to sent if the status is anything but draf
if($invoice_status == 'Draft'){
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Sent', client_id = $client_id");
}
$_SESSION['alert_message'] = "Invoice has been sent";
header("Location: invoice.php?invoice_id=$invoice_id");
} catch (Exception $e) {
echo "Message could not be sent. Mailer Error: {$mail->ErrorInfo}";
}
?>