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@@ 1150-1156 (lines=7) @@
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| 1147 |
|
$subject = str_replace("#INVOICE_NUMBER#", $amount, $subject); |
| 1148 |
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break; |
| 1149 |
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case 'email_add_did'; |
| 1150 |
|
if(isset($accountinfo['did_maxchannels']) && $accountinfo['did_maxchannels']!= ""){ |
| 1151 |
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$accountinfo['did_maxchannels'] = $accountinfo['did_maxchannels']; |
| 1152 |
|
} else if($accountinfo['did_maxchannels'] == "0"){ |
| 1153 |
|
$accountinfo['did_maxchannels'] = "Unlimited"; |
| 1154 |
|
} else{ |
| 1155 |
|
$accountinfo['did_maxchannels'] = "Unlimited"; |
| 1156 |
|
} |
| 1157 |
|
$message = str_replace('#NAME#', $accountinfo['first_name'] . " " . $accountinfo['last_name'], $message); |
| 1158 |
|
$message = str_replace('#DIDNUMBER#', $accountinfo['did_number'] , $message); |
| 1159 |
|
$message = str_replace('#COUNTRYNAME#',$accountinfo['did_country_id'], $message); |
|
@@ 2140-2148 (lines=9) @@
|
| 2137 |
|
/*************************** Invoice Note Code END ***************************************************/ |
| 2138 |
|
$invoice_notes = $this->CI->db_model->getSelect('*', 'invoices', array('id'=>$invoicedata['id'])); |
| 2139 |
|
$invoice_notes=$invoice_notes->result_array(); |
| 2140 |
|
if(isset($invoice_notes[0]['notes'])){ |
| 2141 |
|
$invoice_notes=$invoice_notes[0]['notes']; |
| 2142 |
|
} else{ |
| 2143 |
|
if($invoice_notes[0]['invoice_note'] == '0' ){ |
| 2144 |
|
$invoice_notes='THIS IS A 30 DAY ACCOUNT, SO PLEASE MAKE PAYMENT WITHIN THESE TERMS'; |
| 2145 |
|
} else{ |
| 2146 |
|
$invoice_notes=$invoice_notes[0]['invoice_note']; |
| 2147 |
|
} |
| 2148 |
|
} |
| 2149 |
|
/*************************** Invoice Note Code END ***************************************************/ |
| 2150 |
|
|
| 2151 |
|
if (file_exists(getcwd()."/upload/".$invoice_config[0]['accountid']."_".$invoice_config[0]['logo'])) { |
iNextrix /
ASTPP
