Fix custom login page image uploading
This commit is contained in:
Focuslinkstech
parent
1cb0e30e6b
commit
8b8a0357f0
188
debug_invoice.html
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188
debug_invoice.html
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<!DOCTYPE html>
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<html>
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<head>
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<meta charset="utf-8" />
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<title>Invoice No: INV-284</title>
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<style>
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.invoice-box {
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max-width: 800px;
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margin: auto;
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padding: 30px;
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border: 1px solid #eee;
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box-shadow: 0 0 10px rgba(0, 0, 0, 0.15);
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font-size: 16px;
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line-height: 24px;
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font-family: 'Helvetica Neue', 'Helvetica', Helvetica, Arial, sans-serif;
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color: #555;
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}
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.invoice-box table {
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width: 100%;
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line-height: inherit;
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text-align: left;
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}
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.invoice-box table td {
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padding: 5px;
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vertical-align: top;
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}
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.invoice-box table tr td:nth-child(2) {
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text-align: right;
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}
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.invoice-box table tr.top table td {
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padding-bottom: 20px;
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}
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.invoice-box table tr.top table td.title {
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font-size: 45px;
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line-height: 45px;
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color: #333;
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}
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.invoice-box table tr.information table td {
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padding-bottom: 40px;
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}
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.invoice-box table tr.heading td {
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background: #eee;
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border-bottom: 1px solid #ddd;
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font-weight: bold;
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}
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.invoice-box table tr.details td {
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padding-bottom: 20px;
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}
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.invoice-box table tr.item td {
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border-bottom: 1px solid #eee;
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}
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.invoice-box table tr.item.last td {
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border-bottom: none;
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}
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.invoice-box table tr.total td:nth-child(2) {
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border-top: 2px solid #eee;
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font-weight: bold;
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}
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@media only screen and (max-width: 600px) {
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.invoice-box table tr.top table td {
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width: 100%;
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display: block;
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text-align: center;
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}
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.invoice-box table tr.information table td {
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width: 100%;
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display: block;
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text-align: center;
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}
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}
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/** RTL **/
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.invoice-box.rtl {
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direction: rtl;
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font-family: Tahoma, 'Helvetica Neue', 'Helvetica', Helvetica, Arial, sans-serif;
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}
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.invoice-box.rtl table {
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text-align: right;
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}
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.invoice-box.rtl table tr td:nth-child(2) {
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text-align: left;
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}
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</style>
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</head>
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<body>
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<div class="invoice-box">
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<table cellpadding="0" cellspacing="0">
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<tr class="top">
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<td colspan="2">
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<table>
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<tr>
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<td class="title">
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<img src="system/uploads/logo.default.png" style="max-width: 100px" />
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</td>
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<td>
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Invoice #: INV-284<br />
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Created: March 16, 2025<br />
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Due: March 23, 2025
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr class="information">
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<td colspan="2">
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<table>
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<tr>
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<td>
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PHPNuxBill<br />
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No 2, udo wogu street chevy view estate, Road c17 mercyland, losoro lakowe<br />
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+2347054020007<br />
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</td>
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<td>
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admin<br />
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admin <br />
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admin@gmail.com <br />
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9006721321 <br />
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<table style="width: 100%; border-collapse: collapse; margin: 20px 0;">
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<thead>
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<tr>
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<th style="background: #3498db; color: white; padding: 12px; text-align: left;">Service
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Description</th>
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<th style="background: #3498db; color: white; padding: 12px; text-align: left;">Plan Details
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</th>
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<th style="background: #3498db; color: white; padding: 12px; text-align: left;">Amount</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td style='padding: 12px; border-bottom: 1px solid #ddd;'>Test Plan</td>
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<td style='padding: 12px; border-bottom: 1px solid #ddd;'>Monthly Subscription</td>
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<td style='padding: 12px; border-bottom: 1px solid #ddd;'>₦200</td>
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</tr>
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</tbody>
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</table>
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</table>
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<div style="text-align: right; margin-top: 20px;">
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<p style="margin: 0;">Subtotal: ₦202.00<br>
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TAX (1%): ₦2.00<br>
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<strong>Total Due: ₦202.00</strong>
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</p>
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</div>
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<div style="background: #f8f9fa; padding: 15px; border-radius: 5px; margin-top: 20px;">
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<h4 style="margin: 0;">Payment Options:</h4>
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<p style="margin: 0;">Online Portal: <a href="pay.phpnuxbill.com">pay.phpnuxbill.com</a> <br>
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Bank Transfer: Account # 1234-567890<br>
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Auto Pay: Enabled (Next payment: 2023-11-12)</p>
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</div>
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<footer
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style="margin-top: 30px; padding-top: 20px; border-top: 1px solid #ddd; font-size: 0.9em; color: #666; text-align: center;">
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<p style="margin: 0;">Thank you for choosing PHPNuxBill!<br>
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Late payments may result in service interruption<br>
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Need help? Contact support@PHPNuxBill.com or call +2347054020007</p>
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</footer>
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</div>
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</body>
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</html>
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235
system/autoload/Invoice.php
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system/autoload/Invoice.php
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<?php
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use Mpdf\Mpdf;
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class Invoice
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{
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public static function generateInvoice($invoiceData)
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{
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try {
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if (empty($invoiceData['id'])) {
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throw new Exception("Invoice ID is required");
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}
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$templatePath = 'pages/custom_invoice.html';
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if (!file_exists($templatePath)) {
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$templatePath = 'pages/default_invoice.html';
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}
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$template = file_get_contents($templatePath);
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if (!$template) {
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throw new Exception("Invoice template not found");
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}
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if (strpos($template, '<body') === false) {
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$template = "<html><body>$template</body></html>";
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}
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$processedHtml = self::renderTemplate($template, $invoiceData);
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// Debugging: Save processed HTML to file for review
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// file_put_contents('debug_invoice.html', $processedHtml);
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// Generate PDF
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$mpdf = new Mpdf([
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'mode' => 'utf-8',
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'format' => 'A4',
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'margin_left' => 10,
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'margin_right' => 10,
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'margin_top' => 10,
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'margin_bottom' => 10,
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'default_font' => 'helvetica',
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'orientation' => 'P',
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]);
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$mpdf->SetDisplayMode('fullpage');
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$mpdf->SetProtection(['print']);
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$mpdf->shrink_tables_to_fit = 1;
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$mpdf->SetWatermarkText(strtoupper($invoiceData['status'] ?? 'UNPAID'), 0.15);
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$mpdf->showWatermarkText = true;
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$mpdf->WriteHTML($processedHtml);
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// Save PDF
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$filename = "invoice_{$invoiceData['id']}.pdf";
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$outputPath = "system/uploads/invoices/{$filename}";
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$mpdf->Output($outputPath, 'F');
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if (!file_exists($outputPath)) {
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throw new Exception("Failed to save PDF file");
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}
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return $filename;
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} catch (\Exception $e) {
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_log("Invoice generation failed: " . $e->getMessage());
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sendTelegram("Invoice generation failed: " . $e->getMessage());
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return false;
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}
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}
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private static function renderTemplate($template, $invoiceData)
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{
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return preg_replace_callback('/\[\[(\w+)\]\]/', function ($matches) use ($invoiceData) {
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$key = $matches[1];
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if (!isset($invoiceData[$key])) {
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_log("Missing invoice key: $key");
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return '';
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}
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if (in_array($key, ['created_at', 'due_date'])) {
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return date('F j, Y', strtotime($invoiceData[$key]));
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}
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if (in_array($key, ['amount', 'total', 'subtotal', 'tax'])) {
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return $invoiceData['currency_code'] . number_format((float) $invoiceData[$key], 2);
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}
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if ($key === 'bill_rows') {
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return html_entity_decode($invoiceData[$key]);
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}
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return htmlspecialchars($invoiceData[$key] ?? '');
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}, $template);
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}
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public static function sendInvoice($userId, $status = "Unpaid")
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{
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global $config;
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if (empty($config['currency_code'])) {
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$config['currency_code'] = '$';
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}
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$account = ORM::for_table('tbl_customers')->find_one($userId);
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if (!$account) {
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_log("Failed to send invoice: User not found");
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sendTelegram("Failed to send invoice: User not found");
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return false;
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}
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$invoice = ORM::for_table("tbl_transactions")->where("username", $account->username)->find_one();
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if (!$invoice) {
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_log("Failed to send invoice: Transaction not found");
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sendTelegram("Failed to send invoice: Transaction not found");
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return false;
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}
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[$additionalBills, $add_cost] = User::getBills($account->id);
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$invoiceItems = [
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[
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'description' => $invoice->plan_name,
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'details' => 'Monthly Subscription',
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'amount' => (float) $invoice->price
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]
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];
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$subtotal = (float) $invoice->price;
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if ($add_cost > 0 && $invoice->routers != 'balance') {
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foreach ($additionalBills as $description => $amount) {
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if (is_numeric($amount)) {
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$invoiceItems[] = [
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'description' => $description,
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'details' => 'Additional Bill',
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'amount' => (float) $amount
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];
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$subtotal += (float) $amount;
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} else {
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_log("Invalid bill amount for {$description}: {$amount}");
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}
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}
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}
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$tax_rate = (float) ($config['tax_rate'] ?? 0);
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$tax = $config['enable_tax'] ? Package::tax($subtotal) : 0;
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$total = ($tax > 0) ? $subtotal + $tax : $subtotal + $tax;
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$invoiceData = [
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'id' => "INV-" . Package::_raid(),
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'fullname' => $account->fullname,
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'email' => $account->email,
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'address' => $account->address,
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'phone' => $account->phonenumber,
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'bill_rows' => self::generateBillRows($invoiceItems, $config['currency_code'], $subtotal, $tax_rate, $tax, $total),
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'status' => $status,
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'created_at' => date('Y-m-d H:i:s'),
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'due_date' => date('Y-m-d H:i:s', strtotime('+7 days')),
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'currency' => $config['currency_code'],
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'company_address' => $config['address'],
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'company_name' => $config['CompanyName'],
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'company_phone' => $config['phone'],
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'logo' => $config['logo'],
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];
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if (!isset($invoiceData['bill_rows']) || empty($invoiceData['bill_rows'])) {
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_log("Invoice Error: Bill rows data is empty.");
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}
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$filename = self::generateInvoice($invoiceData);
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if ($filename) {
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$pdfPath = "system/uploads/invoices/{$filename}";
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try {
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Message::sendEmail(
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$account->email,
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"Invoice for Account {$account->fullname}",
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"Please find your invoice attached",
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$pdfPath
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);
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return true;
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} catch (\Exception $e) {
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_log("Failed to send invoice email: " . $e->getMessage());
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sendTelegram("Failed to send invoice email: " . $e->getMessage());
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return false;
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}
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}
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return false;
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}
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private static function generateBillRows($items, $currency, $subtotal, $tax_rate, $tax, $total)
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{
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$html = "<table style='width: 100%; border-collapse: collapse; margin: 20px 0;'>
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<thead>
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<tr>
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<th style='background: #3498db; color: white; padding: 12px; text-align: left;'>Description</th>
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<th style='background: #3498db; color: white; padding: 12px; text-align: left;'>Details</th>
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<th style='background: #3498db; color: white; padding: 12px; text-align: left;'>Amount</th>
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</tr>
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</thead>
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<tbody>";
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foreach ($items as $item) {
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$html .= "<tr>
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<td style='padding: 10px; border-bottom: 1px solid #ddd;'>{$item['description']}</td>
|
||||||
|
<td style='padding: 10px; border-bottom: 1px solid #ddd;'>{$item['details']}</td>
|
||||||
|
<td style='padding: 10px; border-bottom: 1px solid #ddd;'>{$currency}" . number_format((float) $item['amount'], 2) . "</td>
|
||||||
|
</tr>";
|
||||||
|
}
|
||||||
|
|
||||||
|
$html .= "<tr>
|
||||||
|
<td colspan='2' style='text-align: right; padding: 10px; border-top: 2px solid #3498db;'>Subtotal:</td>
|
||||||
|
<td style='padding: 10px; border-top: 2px solid #3498db;'>{$currency}" . number_format($subtotal, 2) . "</td>
|
||||||
|
</tr>
|
||||||
|
<tr>
|
||||||
|
<td colspan='2' style='text-align: right; padding: 10px;'>TAX ({$tax_rate}%):</td>
|
||||||
|
<td style='padding: 10px;'>{$currency}" . number_format($tax, 2) . "</td>
|
||||||
|
</tr>
|
||||||
|
<tr>
|
||||||
|
<td colspan='2' style='text-align: right; padding: 10px; font-weight: bold;'>Total:</td>
|
||||||
|
<td style='padding: 10px; font-weight: bold;'>{$currency}" . number_format($total, 2) . "</td>
|
||||||
|
</tr>";
|
||||||
|
|
||||||
|
$html .= "</tbody></table>";
|
||||||
|
|
||||||
|
return $html;
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
}
|
||||||
@ -1148,5 +1148,6 @@
|
|||||||
"Continue_the_process_of_sending_messages": "Continue the process of sending messages",
|
"Continue_the_process_of_sending_messages": "Continue the process of sending messages",
|
||||||
"Yours_Balances": "Yours Balances",
|
"Yours_Balances": "Yours Balances",
|
||||||
"Friend_username": "Friend username",
|
"Friend_username": "Friend username",
|
||||||
"This_will_sync_dan_send_Customer_active_package_to_Mikrotik": "This will sync dan send Customer active package to Mikrotik"
|
"This_will_sync_dan_send_Customer_active_package_to_Mikrotik": "This will sync dan send Customer active package to Mikrotik",
|
||||||
|
"Email_not_sent__Mailer_Error__": "Email not sent, Mailer Error: "
|
||||||
}
|
}
|
||||||
Loading…
x
Reference in New Issue
Block a user