mirror of https://github.com/itflow-org/itflow
261 lines
9.4 KiB
PHP
261 lines
9.4 KiB
PHP
<?php
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include("config.php");
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include("check_login.php");
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?>
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<?php
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$invoice_id = intval($_GET['invoice_id']);
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices, clients
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WHERE invoices.client_id = clients.client_id
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AND invoices.invoice_id = $invoice_id"
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);
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$row = mysqli_fetch_array($sql);
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$invoice_id = $row['invoice_id'];
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$invoice_number = $row['invoice_number'];
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$invoice_status = $row['invoice_status'];
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$invoice_date = $row['invoice_date'];
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$invoice_due = $row['invoice_due'];
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$invoice_amount = $row['invoice_amount'];
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$client_id = $row['client_id'];
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$client_name = $row['client_name'];
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$client_address = $row['client_address'];
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$client_city = $row['client_city'];
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$client_state = $row['client_state'];
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$client_zip = $row['client_zip'];
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$client_email = $row['client_email'];
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$client_phone = $row['client_phone'];
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if(strlen($client_phone)>2){
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$client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
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}
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$client_website = $row['client_website'];
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$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = $row['amount_paid'];
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$balance = $invoice_amount - $amount_paid;
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$sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE invoice_id = $invoice_id ORDER BY invoice_item_id ASC");
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while($row = mysqli_fetch_array($sql_invoice_items)){
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$invoice_item_id = $row['invoice_item_id'];
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$invoice_item_name = $row['invoice_item_name'];
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$invoice_item_description = $row['invoice_item_description'];
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$invoice_item_quantity = $row['invoice_item_quantity'];
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$invoice_item_price = $row['invoice_item_price'];
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$invoice_item_subtotal = $row['invoice_item_price'];
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$invoice_item_tax = $row['invoice_item_tax'];
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$invoice_item_total = $row['invoice_item_total'];
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$total_tax = $invoice_item_tax + $total_tax;
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$sub_total = $invoice_item_price * $invoice_item_quantity + $sub_total;
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$invoice_items .= "
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<tr>
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<td align='center'>$invoice_item_name</td>
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<td>$invoice_item_description</td>
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<td class='cost'>$$invoice_item_price</td>
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<td align='center'>$invoice_item_quantity</td>
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<td class='cost'>$$invoice_item_tax</td>
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<td class='cost'>$$invoice_item_total</td>
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</tr>
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";
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}
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$html = '
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<html>
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<head>
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<style>
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body {font-family: sans-serif;
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font-size: 10pt;
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}
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p { margin: 0pt; }
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table.items {
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border: 0.1mm solid #000000;
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}
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td { vertical-align: top; }
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.items td {
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border-left: 0.1mm solid #000000;
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border-right: 0.1mm solid #000000;
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}
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table thead td { background-color: #EEEEEE;
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text-align: center;
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border: 0.1mm solid #000000;
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font-variant: small-caps;
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}
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.items td.blanktotal {
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background-color: #EEEEEE;
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border: 0.1mm solid #000000;
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background-color: #FFFFFF;
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border: 0mm none #000000;
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border-top: 0.1mm solid #000000;
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border-right: 0.1mm solid #000000;
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}
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.items td.totals {
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text-align: right;
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border: 0.1mm solid #000000;
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}
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.items td.cost {
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text-align: "." center;
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}
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</style>
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</head>
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<body>
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<!--mpdf
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<htmlpageheader name="myheader">
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<table width="100%"><tr>
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<td width="15%"><img width="75" height="75" src=" '.$config_invoice_logo.' "></img></td>
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<td width="50%"><span style="font-weight: bold; font-size: 14pt;"> '.$config_company_name.' </span><br />' .$config_company_address.' <br /> '.$config_company_city.' '.$config_company_state.' '.$config_company_zip.'<br /> '.$config_company_phone.' </td>
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<td width="35%" style="text-align: right;">Invoice No.<br /><span style="font-weight: bold; font-size: 12pt;"> INV-'.$invoice_number.' </span></td>
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</tr></table>
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</htmlpageheader>
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<htmlpagefooter name="myfooter">
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<div style="border-top: 1px solid #000000; font-size: 9pt; text-align: center; padding-top: 3mm; ">
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Page {PAGENO} of {nb}
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</div>
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</htmlpagefooter>
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<sethtmlpageheader name="myheader" value="on" show-this-page="1" />
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<sethtmlpagefooter name="myfooter" value="on" />
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mpdf-->
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<div style="text-align: right">Date: '.$invoice_date.'</div>
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<div style="text-align: right">Due: '.$invoice_due.' </div>
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<table width="100%" style="font-family: serif;" cellpadding="10"><tr>
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<td width="45%" style="border: 0.1mm solid #888888; "><span style="font-size: 7pt; color: #555555; font-family: sans;">BILL TO:</span><br /><br /><b> '.$client_name.' </b><br />'.$client_address.'<br />'.$client_city.' '.$client_state.' '.$client_zip.' <br /><br> '.$client_email.' <br /> '.$client_phone.'</td>
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<td width="65%"> </td>
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</tr></table>
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<br />
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<table class="items" width="100%" style="font-size: 9pt; border-collapse: collapse; " cellpadding="8">
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<thead>
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<tr>
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<td width="20%">Item</td>
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<td width="25%">Description</td>
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<td width="15%">Unit Cost</td>
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<td width="10%">Quantity</td>
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<td width="15%">Tax</td>
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<td width="15%">Line Total</td>
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</tr>
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</thead>
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<tbody>
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'.$invoice_items.'
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<tr>
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<td class="blanktotal" colspan="4" rowspan="5"><h4>Notes</h4> '.$invoice_note.' </td>
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<td class="totals">Subtotal:</td>
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<td class="totals cost">$ '.number_format($sub_total,2).' </td>
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</tr>
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<tr>
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<td class="totals">Tax:</td>
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<td class="totals cost">$ '.number_format($total_tax,2).' </td>
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</tr>
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<tr>
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<td class="totals">Total:</td>
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<td class="totals cost">$ '.number_format($invoice_amount,2).' </td>
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</tr>
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<tr>
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<td class="totals">Paid:</td>
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<td class="totals cost">$ '.number_format($amount_paid,2).' </td>
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</tr>
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<tr>
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<td class="totals"><b>Balance due:</b></td>
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<td class="totals cost"><b>$ '.number_format($balance,2).' </b></td>
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</tr>
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</tbody>
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</table>
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<div style="text-align: center; font-style: italic;"> '.$config_invoice_footer.' </div>
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</body>
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</html>
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';
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$path = (getenv('MPDF_ROOT')) ? getenv('MPDF_ROOT') : __DIR__;
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require_once $path . '/vendor/autoload.php';
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$mpdf = new \Mpdf\Mpdf([
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'margin_left' => 20,
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'margin_right' => 15,
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'margin_top' => 48,
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'margin_bottom' => 25,
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'margin_header' => 10,
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'margin_footer' => 10
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]);
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$mpdf->SetProtection(array('print'));
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$mpdf->SetTitle("$config_company_name - Invoice");
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$mpdf->SetAuthor("$config_company_name");
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if($invoice_status == 'Paid'){
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$mpdf->SetWatermarkText("Paid");
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}
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$mpdf->showWatermarkText = true;
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$mpdf->watermark_font = 'DejaVuSansCondensed';
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$mpdf->watermarkTextAlpha = 0.1;
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$mpdf->SetDisplayMode('fullpage');
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$mpdf->WriteHTML($html);
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$mpdf->Output('uploads/invoice.pdf', 'F');
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require("vendor/PHPMailer-6.0.7/src/PHPMailer.php");
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require("vendor/PHPMailer-6.0.7/src/SMTP.php");
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use PHPMailer\PHPMailer\PHPMailer;
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use PHPMailer\PHPMailer\Exception;
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$mail = new PHPMailer(true);
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try {
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//Mail Server Settings
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//$mail->SMTPDebug = 2; // Enable verbose debug output
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$mail->isSMTP(); // Set mailer to use SMTP
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$mail->Host = $config_smtp_host; // Specify main and backup SMTP servers
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$mail->SMTPAuth = true; // Enable SMTP authentication
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$mail->Username = $config_smtp_username; // SMTP username
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$mail->Password = $config_smtp_password; // SMTP password
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$mail->SMTPSecure = 'tls'; // Enable TLS encryption, `ssl` also accepted
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$mail->Port = $config_smtp_port; // TCP port to connect to
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//Recipients
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$mail->setFrom($config_mail_from_email, $config_mail_from_name);
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$mail->addAddress("$client_email", "$client_name"); // Add a recipient
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// Attachments
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//$mail->addAttachment('/var/tmp/file.tar.gz'); // Add attachments
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//$mail->addAttachment('/tmp/image.jpg', 'new.jpg'); // Optional name
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$mail->addAttachment('uploads/invoice.pdf'); // Optional name
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// Content
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$mail->isHTML(true); // Set email format to HTML
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$mail->Subject = "Invoice $invoice_number - $invoice_date - Due $invoice_due";
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$mail->Body = "Hello $client_name,<br><br>Thank you for choosing $config_company_name! -- attached to this email is your invoice in PDF form due on <b>$invoice_due</b> Please make all checks payable to $config_company_name and mail to $config_company_address $config_company_city $config_company_state $config_company_zip before <b>$invoice_due</b>.<br><br>If you have any questions please contact us at the number below.<br><br>~<br>$config_company_name<br>Automated Billing Department<br>$config_company_phone";
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//$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
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$mail->send();
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echo 'Message has been sent';
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mysqli_query($mysqli,"INSERT INTO invoice_history SET invoice_history_date = CURDATE(), invoice_history_status = 'Sent', invoice_history_description = 'Emailed Invoice!', invoice_id = $invoice_id");
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//Don't chnage the status to sent if the status is anything but draf
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if($invoice_status == 'Draft'){
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Sent', client_id = $client_id");
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}
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$_SESSION['alert_message'] = "Invoice has been sent";
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header("Location: invoice.php?invoice_id=$invoice_id");
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} catch (Exception $e) {
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echo "Message could not be sent. Mailer Error: {$mail->ErrorInfo}";
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}
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?>
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