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Bring back invoice note

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This commit is contained in:
Ibnu Maksum
2023-08-16 08:30:05 +07:00
parent 091275f380
commit 3fe9111824
6 changed files with 30 additions and 6 deletions
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2
system/autoload/Package.php
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@ -62,6 +62,7 @@ class Package
$textInvoice = str_replace('[[plan_price]]', $_c['currency_code'] . " " . number_format($p['price'], 2, $_c['dec_point'], $_c['thousands_sep']), $textInvoice);
$textInvoice = str_replace('[[user_name]]', $c['username'], $textInvoice);
$textInvoice = str_replace('[[user_password]]', $c['password'], $textInvoice);
$textInvoice = str_replace('[[footer]]', $_c['note'], $textInvoice);
if ($_c['user_notification_payment'] == 'sms') {
Message::sendSMS($c['phonenumber'], $textInvoice);
@ -255,6 +256,7 @@ class Package
$textInvoice = str_replace('[[user_name]]', $in['username'], $textInvoice);
$textInvoice = str_replace('[[user_password]]', $c['password'], $textInvoice);
$textInvoice = str_replace('[[expired_date]]', date($_c['date_format'], strtotime($in['expiration'])) . " " . $in['time'], $textInvoice);
$textInvoice = str_replace('[[footer]]', $_c['note'], $textInvoice);
if ($_c['user_notification_payment'] == 'sms') {
Message::sendSMS($c['phonenumber'], $textInvoice);

4
system/uploads/notifications.default.json
View File

@ -3,6 +3,6 @@
"reminder_7_day": "Hello *[[name]]*, \r\nyour internet package *[[package]]* will be expired in 7 days.",
"reminder_3_day": "Hello *[[name]]*, \r\nyour internet package *[[package]]* will be expired in 3 days.",
"reminder_1_day": "Hello *[[name]]*,\r\n your internet package *[[package]]* will be expired tomorrow.",
"invoice_paid": "*[[company_name]]*\r\n[[address]]\r\n[[phone]]\r\n\r\n\r\nINVOICE: *[[invoice]]*\r\nDate : [[date]]\r\n[[payment_gateway]] [[payment_channel]]\r\n\r\n\r\nType : *[[type]]*\r\nPackage : *[[plan_name]]*\r\nPrice : *[[plan_price]]*\r\n\r\nUsername : *[[user_name]]*\r\nPassword : ***********\r\n\r\nExpired : *[[expired_date]]*\r\n\r\n\r\nThank you...",
"invoice_balance": "*[[company_name]]*\r\n[[address]]\r\n[[phone]]\r\n\r\n\r\nINVOICE: *[[invoice]]*\r\nDate : [[date]]\r\n[[payment_gateway]] [[payment_channel]]\r\n\r\n\r\nType : *[[type]]*\r\nPackage : *[[plan_name]]*\r\nPrice : *[[plan_price]]*\r\n\r\nThank you..."
"invoice_paid": "*[[company_name]]*\r\n[[address]]\r\n[[phone]]\r\n\r\n\r\nINVOICE: *[[invoice]]*\r\nDate : [[date]]\r\n[[payment_gateway]] [[payment_channel]]\r\n\r\n\r\nType : *[[type]]*\r\nPackage : *[[plan_name]]*\r\nPrice : *[[plan_price]]*\r\n\r\nUsername : *[[user_name]]*\r\nPassword : ***********\r\n\r\nExpired : *[[expired_date]]*\r\n\r\n====================\r\n[[footer]]",
"invoice_balance": "*[[company_name]]*\r\n[[address]]\r\n[[phone]]\r\n\r\n\r\nINVOICE: *[[invoice]]*\r\nDate : [[date]]\r\n[[payment_gateway]] [[payment_channel]]\r\n\r\n\r\nType : *[[type]]*\r\nPackage : *[[plan_name]]*\r\nPrice : *[[plan_price]]*\r\n\r\n====================\r\n[[footer]]"
}