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- #!/usr/bin/env php
- <?php
- /*
- * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2013 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2013 Juanjo Menent <jmenent@2byte.es>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <https://www.gnu.org/licenses/>.
- */
- /**
- * \file scripts/invoices/email_unpaid_invoices_to_customers.php
- * \ingroup facture
- * \brief Script to send a mail to customers with unpaid invoices
- */
- if (!defined('NOSESSION')) {
- define('NOSESSION', '1');
- }
- $sapi_type = php_sapi_name();
- $script_file = basename(__FILE__);
- $path = __DIR__.'/';
- // Test si mode batch
- $sapi_type = php_sapi_name();
- if (substr($sapi_type, 0, 3) == 'cgi') {
- echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
- exit(-1);
- }
- if (!isset($argv[2]) || !$argv[2] || !in_array($argv[1], array('test', 'confirm')) || !in_array($argv[2], array('thirdparties', 'contacts'))) {
- print "Usage: $script_file (test|confirm) (thirdparties|contacts) [delay] [after]\n";
- print "\n";
- print "Send an email to customers to remind all unpaid customer invoices.\n";
- print "If you choose 'test' mode, no emails are sent.\n";
- print "If you add param delay (nb of days), only invoice with due date < today + delay are included.\n";
- print "If you add param after (nb of days), only invoice with due date >= today + delay are included.\n";
- exit(-1);
- }
- $mode = $argv[1];
- $targettype = $argv[2];
- require $path."../../htdocs/master.inc.php";
- require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
- $langs->load('main');
- // Global variables
- $version = DOL_VERSION;
- $error = 0;
- /*
- * Main
- */
- @set_time_limit(0);
- print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
- dol_syslog($script_file." launched with arg ".join(',', $argv));
- $now = dol_now('tzserver');
- $duration_value = isset($argv[3]) ? $argv[3] : 'none';
- $duration_value2 = isset($argv[4]) ? $argv[4] : 'none';
- $error = 0;
- print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value) ? " delay=".$duration_value : "").(is_numeric($duration_value2) ? " after=".$duration_value2 : "")."\n";
- if ($mode != 'confirm') {
- $conf->global->MAIN_DISABLE_ALL_MAILS = 1;
- }
- if (!empty($dolibarr_main_db_readonly)) {
- print "Error: instance in read-onyl mode\n";
- exit(-1);
- }
- $sql = "SELECT f.ref, f.total_ttc, f.date_lim_reglement as due_date,";
- $sql .= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
- if ($targettype == 'contacts') {
- $sql .= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
- }
- $sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
- if ($targettype == 'contacts') {
- $sql .= ", ".MAIN_DB_PREFIX."socpeople as sp";
- }
- $sql .= " WHERE f.fk_statut = 1 AND f.paye = 0";
- $sql .= " AND f.fk_soc = s.rowid";
- if (is_numeric($duration_value2)) {
- $sql .= " AND f.date_lim_reglement >= '".$db->idate(dol_time_plus_duree($now, $duration_value2, "d"))."'";
- }
- if (is_numeric($duration_value)) {
- $sql .= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
- }
- if ($targettype == 'contacts') {
- $sql .= " AND s.rowid = sp.fk_soc";
- }
- $sql .= " ORDER BY";
- if ($targettype == 'contacts') {
- $sql .= " sp.email, sp.rowid,";
- }
- $sql .= " s.email ASC, s.rowid ASC, f.ref ASC"; // Order by email to allow one message per email
- // print $sql;
- $resql = $db->query($sql);
- if ($resql) {
- $num = $db->num_rows($resql);
- $i = 0;
- $oldemail = 'none';
- $oldsid = 0;
- $oldcid = 0;
- $oldlang = '';
- $total = 0;
- $foundtoprocess = 0;
- $trackthirdpartiessent = array();
- print "We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified\n";
- dol_syslog("We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified");
- $message = '';
- $oldtarget = '';
- if ($num) {
- while ($i < $num) {
- $obj = $db->fetch_object($resql);
- $newemail = empty($obj->cemail) ? $obj->email : $obj->cemail;
- // Check if this record is a break after previous one
- $startbreak = false;
- if ($newemail != $oldemail || $oldemail == 'none') {
- $startbreak = true;
- }
- if ($obj->sid && $obj->sid != $oldsid) {
- $startbreak = true;
- }
- if ($targettype == 'contacts') {
- if ($obj->cid && $obj->cid != $oldcid) {
- $startbreak = true;
- }
- }
- if ($startbreak) {
- // Break onto sales representative (new email or cid)
- if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) {
- envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget);
- $trackthirdpartiessent[$oldsid.'|'.$oldemail] = 'contact id '.$oldcid;
- } else {
- if ($oldemail != 'none') {
- if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) {
- print "- No email sent for '".$oldtarget."', total: ".$total."\n";
- } else {
- print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
- }
- }
- }
- $oldemail = $newemail;
- $oldsid = $obj->sid;
- if ($targettype == 'contacts') {
- $oldcid = $obj->cid;
- }
- $oldlang = $obj->default_lang;
- $oldtarget = (empty($obj->cfirstname) && empty($obj->clastname)) ? $obj->name : ($obj->clastname." ".$obj->cfirstname);
- $message = '';
- $total = 0;
- $foundtoprocess = 0;
- // if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
- }
- // Define line content
- $outputlangs = new Translate('', $conf);
- $outputlangs->setDefaultLang(empty($obj->default_lang) ? $langs->defaultlang : $obj->default_lang); // By default language of customer
- // Load translation files required by the page
- $outputlangs->loadLangs(array("main", "bills"));
- if (dol_strlen($newemail)) {
- $message .= $outputlangs->trans("Invoice")." ".$obj->ref." : ".price($obj->total_ttc, 0, $outputlangs, 0, 0, - 1, $conf->currency)."\n";
- dol_syslog("email_unpaid_invoices_to_customers.php: ".$newemail." ".$message);
- $foundtoprocess++;
- }
- print "Unpaid invoice ".$obj->ref.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date), 'day').", customer id ".$obj->sid." ".$obj->name.", ".(isset($obj->cid) ? "contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.", " : "")."email ".$newemail.", lang ".$outputlangs->defaultlang.": ";
- if (dol_strlen($newemail)) {
- print "qualified.";
- } else {
- print "disqualified (no email).";
- }
- print "\n";
- unset($outputlangs);
- $total += $obj->total_ttc;
- $i++;
- }
- // Si il reste des envois en buffer
- if ($foundtoprocess) {
- if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) { // Break onto email (new email)
- envoi_mail($mode, $oldemail, $message, $total, $oldlang, $oldtarget);
- $trackthirdpartiessent[$oldsid.'|'.$oldemail] = 'contact id '.$oldcid;
- } else {
- if ($oldemail != 'none') {
- if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) {
- print "- No email sent for '".$oldtarget."', total: ".$total."\n";
- } else {
- print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
- }
- }
- }
- }
- } else {
- print "No unpaid invoices found\n";
- }
- exit(0);
- } else {
- dol_print_error($db);
- dol_syslog("email_unpaid_invoices_to_customers.php: Error");
- exit(-1);
- }
- /**
- * Send email
- *
- * @param string $mode Mode (test | confirm)
- * @param string $oldemail Target email
- * @param string $message Message to send
- * @param string $total Total amount of unpayed invoices
- * @param string $userlang Code lang to use for email output.
- * @param string $oldtarget Target name
- * @return int <0 if KO, >0 if OK
- */
- function envoi_mail($mode, $oldemail, $message, $total, $userlang, $oldtarget)
- {
- global $conf, $langs;
- if (getenv('DOL_FORCE_EMAIL_TO')) {
- $oldemail = getenv('DOL_FORCE_EMAIL_TO');
- }
- $newlangs = new Translate('', $conf);
- $newlangs->setDefaultLang(empty($userlang) ? (empty($conf->global->MAIN_LANG_DEFAULT) ? 'auto' : $conf->global->MAIN_LANG_DEFAULT) : $userlang);
- $newlangs->load("main");
- $newlangs->load("bills");
- $subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT) ? $newlangs->trans("ListOfYourUnpaidInvoices") : $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT);
- $sendto = $oldemail;
- $from = empty($conf->global->MAIN_MAIL_EMAIL_FROM) ? '' : $conf->global->MAIN_MAIL_EMAIL_FROM;
- $errorsto = empty($conf->global->MAIN_MAIL_ERRORS_TO) ? '' : $conf->global->MAIN_MAIL_ERRORS_TO;
- $msgishtml = - 1;
- print "- Send email to '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
- dol_syslog("email_unpaid_invoices_to_customers.php: send mail to ".$oldemail);
- $usehtml = 0;
- if (!empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER) && dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) {
- $usehtml += 1;
- }
- if (!empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER) && dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER)) {
- $usehtml += 1;
- }
- $allmessage = '';
- if (!empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER)) {
- $allmessage .= $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER;
- } else {
- $allmessage .= "Dear customer".($usehtml ? "<br>\n" : "\n").($usehtml ? "<br>\n" : "\n");
- $allmessage .= "Please, find a summary of the bills with pending payments from you.".($usehtml ? "<br>\n" : "\n").($usehtml ? "<br>\n" : "\n");
- $allmessage .= "Note: This list contains only unpaid invoices.".($usehtml ? "<br>\n" : "\n");
- }
- $allmessage .= $message.($usehtml ? "<br>\n" : "\n");
- $allmessage .= $langs->trans("Total")." = ".price($total, 0, $userlang, 0, 0, - 1, $conf->currency).($usehtml ? "<br>\n" : "\n");
- if (!empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) {
- $allmessage .= $conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER;
- if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) {
- $usehtml += 1;
- }
- }
- $mail = new CMailFile($subject, $sendto, $from, $allmessage, array(), array(), array(), '', '', 0, $msgishtml);
- $mail->errors_to = $errorsto;
- // Send or not email
- if ($mode == 'confirm') {
- $result = $mail->sendfile();
- if (!$result) {
- print "Error sending email ".$mail->error."\n";
- dol_syslog("Error sending email ".$mail->error."\n");
- }
- } else {
- print "No email sent (test mode)\n";
- dol_syslog("No email sent (test mode)");
- $mail->dump_mail();
- $result = 1;
- }
- unset($newlangs);
- if ($result) {
- return 1;
- } else {
- return -1;
- }
- }
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