mirror of https://github.com/itflow-org/itflow
262 lines
9.4 KiB
PHP
262 lines
9.4 KiB
PHP
<?php
|
|
//Include PHP Mailer Config
|
|
include("config.php");
|
|
include("check_login.php");
|
|
?>
|
|
|
|
<?php
|
|
|
|
$invoice_id = intval($_GET['invoice_id']);
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices, clients
|
|
WHERE invoices.client_id = clients.client_id
|
|
AND invoices.invoice_id = $invoice_id"
|
|
);
|
|
|
|
$row = mysqli_fetch_array($sql);
|
|
$invoice_id = $row['invoice_id'];
|
|
$invoice_number = $row['invoice_number'];
|
|
$invoice_status = $row['invoice_status'];
|
|
$invoice_date = $row['invoice_date'];
|
|
$invoice_due = $row['invoice_due'];
|
|
$invoice_amount = $row['invoice_amount'];
|
|
$client_id = $row['client_id'];
|
|
$client_name = $row['client_name'];
|
|
$client_address = $row['client_address'];
|
|
$client_city = $row['client_city'];
|
|
$client_state = $row['client_state'];
|
|
$client_zip = $row['client_zip'];
|
|
$client_email = $row['client_email'];
|
|
$client_phone = $row['client_phone'];
|
|
if(strlen($client_phone)>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;
|
|
|
|
|
|
$invoice_items .= "
|
|
<tr>
|
|
<td align='center'>$invoice_item_name</td>
|
|
<td>$invoice_item_description</td>
|
|
<td class='cost'>$$invoice_item_price</td>
|
|
<td align='center'>$invoice_item_quantity</td>
|
|
<td class='cost'>$$invoice_item_tax</td>
|
|
<td class='cost'>$$invoice_item_total</td>
|
|
</tr>
|
|
";
|
|
|
|
}
|
|
|
|
$html = '
|
|
<html>
|
|
<head>
|
|
<style>
|
|
body {font-family: sans-serif;
|
|
font-size: 10pt;
|
|
}
|
|
p { margin: 0pt; }
|
|
table.items {
|
|
border: 0.1mm solid #000000;
|
|
}
|
|
td { vertical-align: top; }
|
|
.items td {
|
|
border-left: 0.1mm solid #000000;
|
|
border-right: 0.1mm solid #000000;
|
|
}
|
|
table thead td { background-color: #EEEEEE;
|
|
text-align: center;
|
|
border: 0.1mm solid #000000;
|
|
font-variant: small-caps;
|
|
}
|
|
.items td.blanktotal {
|
|
background-color: #EEEEEE;
|
|
border: 0.1mm solid #000000;
|
|
background-color: #FFFFFF;
|
|
border: 0mm none #000000;
|
|
border-top: 0.1mm solid #000000;
|
|
border-right: 0.1mm solid #000000;
|
|
}
|
|
.items td.totals {
|
|
text-align: right;
|
|
border: 0.1mm solid #000000;
|
|
}
|
|
.items td.cost {
|
|
text-align: "." center;
|
|
}
|
|
</style>
|
|
</head>
|
|
<body>
|
|
<!--mpdf
|
|
<htmlpageheader name="myheader">
|
|
<table width="100%"><tr>
|
|
<td width="15%"><img width="75" height="75" src=" '.$config_invoice_logo.' "></img></td>
|
|
<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>
|
|
<td width="35%" style="text-align: right;">Invoice No.<br /><span style="font-weight: bold; font-size: 12pt;"> INV-'.$invoice_number.' </span></td>
|
|
</tr></table>
|
|
</htmlpageheader>
|
|
<htmlpagefooter name="myfooter">
|
|
<div style="border-top: 1px solid #000000; font-size: 9pt; text-align: center; padding-top: 3mm; ">
|
|
Page {PAGENO} of {nb}
|
|
</div>
|
|
</htmlpagefooter>
|
|
<sethtmlpageheader name="myheader" value="on" show-this-page="1" />
|
|
<sethtmlpagefooter name="myfooter" value="on" />
|
|
mpdf-->
|
|
<div style="text-align: right">Date: '.$invoice_date.'</div>
|
|
<div style="text-align: right">Due: '.$invoice_due.' </div>
|
|
<table width="100%" style="font-family: serif;" cellpadding="10"><tr>
|
|
<td width="45%" style="border: 0.1mm solid #888888; "><span style="font-size: 7pt; color: #555555; font-family: sans;">BILL TO:</span><br /><br /><b> '.$client_name.' </b><br />'.$client_address.'<br />'.$client_city.' '.$client_state.' '.$client_zip.' <br /><br> '.$client_email.' <br /> '.$client_phone.'</td>
|
|
<td width="65%"> </td>
|
|
|
|
</tr></table>
|
|
<br />
|
|
<table class="items" width="100%" style="font-size: 9pt; border-collapse: collapse; " cellpadding="8">
|
|
<thead>
|
|
<tr>
|
|
<td width="20%">Item</td>
|
|
<td width="25%">Description</td>
|
|
<td width="15%">Unit Cost</td>
|
|
<td width="10%">Quantity</td>
|
|
<td width="15%">Tax</td>
|
|
<td width="15%">Line Total</td>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
'.$invoice_items.'
|
|
<tr>
|
|
<td class="blanktotal" colspan="4" rowspan="5"><h4>Notes</h4> '.$invoice_note.' </td>
|
|
<td class="totals">Subtotal:</td>
|
|
<td class="totals cost">$ '.number_format($sub_total,2).' </td>
|
|
</tr>
|
|
<tr>
|
|
<td class="totals">Tax:</td>
|
|
<td class="totals cost">$ '.number_format($total_tax,2).' </td>
|
|
</tr>
|
|
<tr>
|
|
<td class="totals">Total:</td>
|
|
<td class="totals cost">$ '.number_format($invoice_amount,2).' </td>
|
|
</tr>
|
|
<tr>
|
|
<td class="totals">Paid:</td>
|
|
<td class="totals cost">$ '.number_format($amount_paid,2).' </td>
|
|
</tr>
|
|
<tr>
|
|
<td class="totals"><b>Balance due:</b></td>
|
|
<td class="totals cost"><b>$ '.number_format($balance,2).' </b></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
<div style="text-align: center; font-style: italic;"> '.$config_invoice_footer.' </div>
|
|
</body>
|
|
</html>
|
|
';
|
|
|
|
$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,<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";
|
|
//$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}";
|
|
}
|
|
|
|
?>
|