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isSMTP(); $mail->Host = $row['smtp_host']; $mail->SMTPAuth = true; $mail->Username = $row['smtp_username']; $mail->Password = $row['smtp_password']; $mail->SMTPSecure = PHPMailer::ENCRYPTION_STARTTLS; $mail->Port =$row['smtp_port']; // Recipients $mail->setFrom($settings['company_email'], $row['name']); $mail->addAddress($invoice['client_email'], $invoice['client_name']); $mail->addReplyTo($row['smtp_username'], $row['name']); // Attachments $mail->addAttachment($pdf_path, $pdf_filename); // Content $mail->isHTML(true); $mail->Subject = 'Invoice #' . $invoice['invoice_number'] . ' dari ' . $row['name']; // Email body $body = "

{$row['name']}

{$row['address']}

BILL TO:

" . htmlspecialchars($invoice['client_name']) . "
" . nl2br(htmlspecialchars($invoice['client_address'])) . "
Phone: " . htmlspecialchars($invoice['client_phone']) . "
Email: " . htmlspecialchars($invoice['client_email']) . "

INVOICE DETAILS:

Invoice Number: #{$invoice['invoice_number']}
Invoice Date: " . date('d/m/Y', strtotime($invoice['created_at'])) . "
Due Date: " . date('d/m/Y', strtotime($invoice['due_date'])) . "
Quotation Ref: {$invoice['quotation_number']}
"; $total = 0; // Get quotation items $items_query = "SELECT * FROM quotation_items WHERE quotation_id = ? ORDER BY id ASC"; $stmt = mysqli_prepare($conn, $items_query); mysqli_stmt_bind_param($stmt, "i", $invoice['quotation_id']); mysqli_stmt_execute($stmt); $items = mysqli_stmt_get_result($stmt); while ($item = mysqli_fetch_assoc($items)) { $item_total = $item['quantity'] * $item['unit_price'] * (1 - $item['discount_percent']/100); $total += $item_total; $body .= " "; } // var_dump($body); // die(); $body .= "
Item Description Qty Price Disc % Total
" . htmlspecialchars($item['name']) . " " . ($item['description'] ? "
" . nl2br(htmlspecialchars($item['description'])) . "" : "") . "
{$item['quantity']} Rp " . number_format($item['unit_price'], 0, ',', '.') . " {$item['discount_percent']}% Rp " . number_format($item_total, 0, ',', '.') . "
Total Rp " . number_format($total, 0, ',', '.') . "

PAYMENT SCHEDULE

"; // Get payment schedules $schedule_query = "SELECT * FROM payment_schedules WHERE invoice_id = ? ORDER BY due_date ASC"; $stmt = mysqli_prepare($conn, $schedule_query); mysqli_stmt_bind_param($stmt, "i", $invoice_id); mysqli_stmt_execute($stmt); $schedules = mysqli_stmt_get_result($stmt); while ($schedule = mysqli_fetch_assoc($schedules)) { $body .= " "; } $body .= "
Description Percentage Amount Due Date
{$schedule['description']} {$schedule['percentage']}% Rp " . number_format($schedule['amount'], 0, ',', '.') . " " . date('d/m/Y', strtotime($schedule['due_date'])) . "

Penting: Mohon cantumkan nomor invoice #{$invoice['invoice_number']} pada deskripsi pembayaran dan kirimkan bukti pembayaran setelah transfer.

PAYMENT INSTRUCTIONS

"; // Display bank accounts if (!empty($company['bank_account'])) { $bank_account = json_decode($company['bank_account'], true); if (is_array($bank_account)) { foreach ($bank_account as $bank) { $body .= "
{$bank['bank_name']}
No. Rekening: {$bank['account_number']}
Atas Nama: {$bank['account_name']}
"; } } } else { $body .= "

Informasi bank belum tersedia

"; } $body .= "

Penting: Mohon cantumkan nomor invoice #{$invoice['invoice_number']} pada deskripsi pembayaran dan kirimkan bukti pembayaran setelah transfer.

{$row['name']}
{$row['address']}
Phone: {$row['phone']} | Email: {$row['email']}

"; $mail->Body = $body; $mail->AltBody = strip_tags(str_replace(['
', '

'], "\n", $body)); // Send email $mail->send(); // Delete temporary PDF file if (file_exists($pdf_path)) { unlink($pdf_path); } // Update invoice status to sent $stmt = mysqli_prepare($conn, "UPDATE invoices SET email_sent = 1, email_sent_at = NOW() WHERE id = ?"); mysqli_stmt_bind_param($stmt, "i", $invoice_id); mysqli_stmt_execute($stmt); setFlashMessage('success', 'Invoice berhasil dikirim ke email ' . $invoice['client_email']); header('Location: view_invoice.php?id=' . $invoice_id); exit; } catch (Exception $e) { // Delete temporary PDF file if it exists if (isset($pdf_path) && file_exists($pdf_path)) { unlink($pdf_path); } setFlashMessage('error', 'Gagal mengirim email: ' . $e->getMessage()); header('Location: view_invoice.php?id=' . $invoice_id); exit; }