public function clearDebtors()
{
// exclusion
if ($recovery = Model_Debt_Recovery::find_by_id($this->DebtRecoveryId)) {
foreach (Model_Debt_Recovery_Run::find_all_by_debt_recovery_id($recovery->id) as $run) {
// find message count
if (Model_Message_Log::count(array('conditions' => array('debt_recovery_id = ?', $run->id)) == 0)) {
$run->delete();
}
}
}
$this->Debtors = array();
return $this;
}
}
$message = str_replace("{{client-name}}", $client->get_customer()->get_fullname(), $template->template);
$message = str_replace("{{outstanding-amount}}", number_format($client->amount_due, 2), $message);
$message = str_replace("{{billing-number}}", $client->customer_id, $message);
$mailer = new PHPMailer();
$mailer->From = '*****@*****.**';
$mailer->FromName = "Tracetec Debt Recovery";
$mailer->addAddress($email, $client->get_customer()->get_fullname());
$mailer->addBCC("*****@*****.**", "Gavin Murambadoro");
$mailer->addReplyTo("*****@*****.**", "Tracetec Direct Marketing");
$mailer->Subject = 'Tracetec Debt Recovery';
$mailer->Body = $message;
$mailer->AltBody = $message;
if ($mailer->send()) {
$email_count++;
if (Model_Message_Log::create(array('billing_id' => $client->customer_id, 'user_id' => 0, 'firstname' => $client->get_customer()->custfirstname, 'surname' => $client->get_customer()->custsurname, 'date_sent' => date('Y-m-d H:i:s'), 'debt_recovery_id' => $client->id, 'message' => $message, 'reference_number' => uniqid(), 'status' => 0, 'module_name' => 'phpmailer', 'created_by' => $user_id, 'cell_number' => $client->get_customer()->custcellno, 'email' => $email)) != null) {
// add note
Model_Customer_Note::create(array('notescustomerid' => $client->customer_id, 'notescreated' => date('Y-m-d H:i:s'), 'notes' => 'Debt Recovery (Email) (Sent to ' . $email . ') => ' . $message, 'notescreatedby' => $user_id));
}
}
}
$debt_recovery->email_sent = $email_count;
$debt_recovery->save();
} else {
//
}
header('Location: admin-debt-recovery-debtors.php?debt_recovery_id=' . $debt_recovery->id);
exit;
break;
}
?>
$recovery_id = isset($_REQUEST['debt_recovery_id']) ? trim(strtolower($_REQUEST['debt_recovery_id'])) : 0;
if ($recovery_id > 0) {
$ids = Model_Debt_Recovery_Run::find_all_by_debt_recovery_id($recovery_id);
switch ($message_type) {
case 'sms':
$messages = Model_Message_Log::all(array('conditions' => array('debt_recovery_id in (?) and module_name in (?) ', ActiveRecord\collect($ids, 'id'), array('higate'))));
break;
case 'email':
$messages = Model_Message_Log::all(array('conditions' => array('debt_recovery_id in (?) and module_name in (?) ', ActiveRecord\collect($ids, 'id'), array('phpmailer'))));
break;
default:
$messages = Model_Message_Log::all(array('order' => 'created_at desc', 'limit' => 100, 'offset' => 0, 'conditions' => array('debt_recovery_id in (?) ', ActiveRecord\collect($ids, 'id'))));
break;
}
} else {
$messages = Model_Message_Log::all(array('order' => 'created_at desc', 'limit' => 100, 'offset' => 0));
}
}
if (count($messages) > 0) {
?>
<table width="100%" border="1">
<thead>
<tr>
<th>Billing ID</th>
<th>Customer</th>
<th>Date Sent</th>
<th>Cell Number</th>
<th>Email</th>
<th>Status</th>
<th>Reference</th>
<th>Module</th>
