fix sending notif package
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71437b9a0e
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@ -118,12 +118,11 @@ class Message
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$msg = str_replace('[[package]]', $package, $msg);
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$msg = str_replace('[[price]]', $price, $msg);
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list($bills, $add_cost) = User::getBills($customer['id']);
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if(count($bills)>0){
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if($add_cost>0){
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$note = "";
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foreach ($bills as $k => $v) {
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$note .= $k . " : " . Lang::moneyFormat($v) . "\n";
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}
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$note .= Lang::T("Total")." : " . Lang::moneyFormat($add_cost+$price) . "\n";
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$msg = str_replace('[[bills]]', $note, $msg);
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}
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if ($u) {
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@ -38,12 +38,6 @@ foreach ($d as $ds) {
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$u = ORM::for_table('tbl_user_recharges')->where('id', $ds['id'])->find_one();
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$p = ORM::for_table('tbl_plans')->where('id', $u['plan_id'])->find_one();
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$c = ORM::for_table('tbl_customers')->where('id', $ds['customer_id'])->find_one();
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list($bills, $add_cost) = User::getBills($ds['customer_id']);
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if ($add_cost > 0) {
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if (!empty($add_cost)) {
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$p['price'] += $add_cost;
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}
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}
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if ($p['validity_unit'] == 'Period') {
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// Postpaid price from field
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$add_inv = User::getAttribute("Invoice", $ds['customer_id']);
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