PHP Facture::sendByEmail方法代碼示例

 $res = mysql_query($query) or die("{$query}:" . mysql_error());
 // Update dates in invoices description
 while ($invoice_row = mysql_fetch_array($res)) {
     if (!preg_match('/ du \\d{4}-\\d{2}-\\d{2} au \\d{4}-\\d{2}-\\d{2}/', $invoice_row['description'])) {
         continue;
     }
     $invoice_row['description'] = mysql_real_escape_string(preg_replace('/ du (\\d{4}-\\d{2}-\\d{2}) au (\\d{4}-\\d{2}-\\d{2})/', " du {$invoice->periodic_next_deadline} au {$next_deadline}", $invoice_row['description']));
     // Update invoice date
     $query = 'UPDATE webfinance_invoice_rows ' . "SET description='{$invoice_row['description']}'" . "WHERE id_facture_ligne={$invoice_row['id_facture_ligne']}";
     mysql_query($query) or die("{$query}:" . mysql_error());
 }
 // Manage invoice delivery
 switch ($invoice->delivery) {
     // Send invoice by email to the client
     case 'email':
         $Invoice->sendByEmail($id_new_invoice) or die("Unable to send email for invoice ID {$id_facture}");
         break;
         // Send the invoice to me in order to print and send it to the client
     // Send the invoice to me in order to print and send it to the client
     case 'postal':
         $send_mail_print_invoice = true;
         $attachments[] = $Invoice->generatePDF($id_new_invoice, true);
         $Invoice->setSent($id_new_invoice);
         break;
 }
 // Process direct debit invoices
 if ($invoice->payment_method == 'direct_debit') {
     $new_invoice = $Invoice->getInfos($id_new_invoice);
     $send_mail_direct_debit = true;
     $url = "https://webfinance.isvtec.com/prospection/edit_facture.php?id_facture={$new_invoice->id_facture}";
     # Set invoice as paid

 function createAndSendInvoice($id_client, $prix_ht, $quantity, $description, $delivery_method)
 {
     # No invoice if amount is zero
     if ($prix_ht * $quantity <= 0) {
         return true;
     }
     $Facture = new Facture();
     $invoice = array('client_id' => $id_client, 'rows' => array());
     $id_facture = $Facture->create($invoice);
     // Get invoice payment
     $res = mysql_query("SELECT payment_method\n      FROM webfinance_invoices i\n      WHERE id_client = {$id_client}\n        AND type_doc = 'facture'\n        AND is_envoye = 1\n        AND payment_method IS NOT NULL\n        AND is_abandoned = 0\n      ORDER BY id_facture DESC\n      LIMIT 1") or die(mysql_error());
     # Default values
     $payment_method = 'unknown';
     if (mysql_num_rows($res) > 0) {
         $type_payment_res = mysql_fetch_array($res);
         $payment_method = $type_payment_res['payment_method'];
     }
     // Get id_compte
     $result = mysql_query('SELECT id_pref,value ' . 'FROM webfinance_pref ' . "WHERE type_pref='rib' " . 'LIMIT 1') or die(mysql_error());
     $cpt = mysql_fetch_object($result);
     $id_compte = $cpt->id_pref;
     // Get id_type_presta
     $result = mysql_query("SELECT id_type_presta\n                  FROM webfinance_type_presta\n                  WHERE nom = 'Support mensuel'\n                  LIMIT 1") or die(mysql_error());
     list($id_type_presta) = mysql_fetch_row($result);
     // Input facture parameters
     mysql_query("UPDATE webfinance_invoices SET\n\t\t        is_paye = 0,\n\t\t        is_envoye = 0,\n\t\t        ref_contrat = 'Support professionnel',\n\t\t        payment_method = '{$payment_method}',\n\t\t        id_compte = {$id_compte},\n\t\t        id_type_presta = {$id_type_presta}\n\t\t      WHERE id_facture = {$id_facture}") or die(mysql_error());
     // Add service rows to invoice
     $q = sprintf("INSERT INTO webfinance_invoice_rows (id_facture,description,prix_ht,qtt,ordre) " . "SELECT %d, '%s', %s, %s, if(max(ordre) is null, 1, max(ordre + 1)) " . "FROM webfinance_invoice_rows " . "WHERE id_facture=%d", $id_facture, mysql_real_escape_string($description), $prix_ht, $quantity, $id_facture);
     $result = mysql_query($q) or die(mysql_error());
     mysql_query("UPDATE webfinance_invoices SET date_generated=NULL WHERE id_facture=" . $id_facture) or die(mysql_error());
     if ($payment_method == 'direct_debit') {
         // Plan the invoice to be debited
         mysql_query("INSERT INTO direct_debit_row " . "SET invoice_id = {$id_facture}, " . "    state='todo'") or die(mysql_error());
         // Flag invoice as paid
         $Facture->setPaid($id_facture);
     }
     // Manage invoice delivery and send by email to client
     switch ($delivery_method) {
         case 'email':
             $Facture->sendByEmail($id_facture) or die("Unable to send email for invoice ID {$id_facture}");
             break;
         case 'postal':
             $send_mail_print_invoice = true;
             $attachments[] = $Facture->generatePDF($id_facture, true);
             $Facture->setSent($id_facture);
             break;
     }
     return true;
 }

        echo _("Please add mail address!");
        exit;
    }
    $from = '';
    if (preg_match('/^[A-z0-9][\\w.-]*@[A-z0-9][\\w\\-\\.]+\\.[A-Za-z]{2,4}$/', $_POST['from'])) {
        $from = $_POST['from'];
    }
    $fromname = $_POST['from_name'];
    $subject = stripslashes($_POST['subject']);
    $body = stripslashes($_POST['body']);
    $docs = false;
    $invoice = new Facture();
    if ($_POST['docs'] == 1) {
        $docs = true;
    }
    if (!$invoice->sendByEmail($id_invoice, $mails, $from, $fromname, $subject, $body, false, $docs)) {
        $_SESSION['message'] = _('Invoice was not sent');
        $_SESSION['error'] = 1;
        echo _("Invoice was not sent");
        die;
    }
    /* $_SESSION['message'] = _('Invoice sent'); */
    //mettre à jour l'état de la facture, update sql
    mysql_query("UPDATE webfinance_invoices " . "SET is_envoye=1 " . "WHERE id_facture={$id_invoice}") or wf_mysqldie();
    /* $_SESSION['message'] .= "<br/>"._('Invoice updated'); */
    $facture = $invoice->getInfos($id_invoice);
    logmessage(_("Send invoice") . " #{$facture->num_facture} fa:{$id_invoice} " . "client:{$facture->id_client}");
    header("Location: edit_facture.php?id_facture={$id_invoice}");
    die;
}
$title = _("Send Invoice");

     mail($paypal_params['email'], 'PAYPAL WARNING - IPN PROCESSING ERROR', $error . "\n\nDEBUG: \n\n" . $listener->getTextReport());
     error_log($listener->getTextReport());
     //Transaction OK
 } else {
     //Update invoice
     $req_update_invoice = "UPDATE webfinance_invoices SET \n\t\tpayment_method\t= 'paypal', \n\t\tis_paye\t\t\t= 1, \n\t\tdate_paiement\t= NOW() \n\t\tWHERE id_facture = " . $paypal_return[id_invoice];
     mysql_query($req_update_invoice) or die(error_log($req_update_invoice . ' ' . mysql_error()));
     //Send email to staff
     mail($paypal_params['email'], "FA: #{$facture->num_facture} / {$facture->nom_client} has been paid with Paypal by {$paypal_return['email']}", "FYI:\n\n" . $listener->getTextReport());
     //Send email to client
     $mails = array();
     $from = '';
     $fromname = '';
     $subject = '';
     $body = "Bonjour,\nVeuillez trouver ci-joint la facture numéro #{$facture->num_facture} de {$facture->nice_total_ttc} Euro payée par Paypal, transaction numéro : {$_POST['txn_id']}.\n\t\t\nPour visualiser et imprimer cette facture (au format PDF) vous pouvez utiliser \"Adobe Acrobat Reader\" disponible à l'adresse suivante :\nhttp://www.adobe.com/products/acrobat/readstep2.html\n\nCordialement,\nL'équipe {$societe->raison_sociale}.";
     if (!$Facture->sendByEmail($paypal_return['id_invoice'], $mails, $from, $fromname, $subject, $body)) {
         mail($paypal_params['email'], 'PAYPAL WARNING - Invoice was not sent to client after payment', $listener->getTextReport());
         error_log('Invoice was not sent to client ' . $listener->getTextReport());
     }
     //Debug
     if ($paypal_params['debug']) {
         mail($paypal_params['email'], 'Verified IPN', $listener->getTextReport());
     }
     if ($paypal_params['debug']) {
         error_log($listener->getTextReport());
     }
     $tnx_state = 'ok';
 }
 //update transaction
 $req_update_payment = "UPDATE webfinance_payment SET \n\tstate\t\t\t= '" . $tnx_state . "',\n\ttransaction_id\t= '" . $_POST[txn_id] . "',\n\tpayment_fee\t\t= {$_POST['mc_fee']}, \t\n\tpayment_date\t= NOW()\n\tWHERE reference = '" . $_POST['custom'] . "'";
 mysql_query($req_update_payment) or die(error_log(mysql_error()));

 function SendPaymentRequest($id_invoice, $mode = 'paypal')
 {
     $Invoice = new Facture();
     $invoice = $Invoice->getInfos($id_invoice);
     $client = new Client($invoice->id_client);
     $societe = GetCompanyInfo();
     $q = "SELECT value FROM webfinance_pref WHERE type_pref='mail_paypal_" . $invoice->language . "'";
     $result = mysql_query($q) or die(mysql_error());
     list($data) = mysql_fetch_array($result);
     $pref = unserialize(base64_decode($data));
     $varlink = $id_invoice . '|' . $invoice->id_client;
     $converter = new Encryption();
     $encoded_varlink = $converter->encode($varlink);
     $link = $societe->wf_url . "/payment/?id={$encoded_varlink}";
     $mails = array();
     $from = '';
     $fromname = '';
     $subject = '';
     $patterns = array('/%%NUM_INVOICE%%/', '/%%CLIENT_NAME%%/', '/%%URL_PAYPAL%%/', '/%%AMOUNT%%/', '/%%COMPANY%%/');
     $replacements = array($invoice->num_facture, $invoice->nom_client, $link, $invoice->nice_total_ttc, $societe->raison_sociale);
     $body = stripslashes(preg_replace($patterns, $replacements, stripslashes(utf8_decode($pref->body))));
     if (!$Invoice->sendByEmail($id_invoice, $mails, $from, $fromname, $subject, $body)) {
         die(_('Invoice was not sent'));
     }
     return $link;
 }