austio
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Posts posted by austio
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Hi,
Using 3.4.4. I would like to put multiple emails in for a client, so that any invoices I create will be sent to multiple addresses. This would help when my client is a business or group that has someone as the project contact, and then also Treasurer or president who approves payments. I tried seperating with a comma, but no dice. Is there another way to do this?
Secondly, becuase of my web host email settings (which I cannot change), I use a seperate email address in Blesta for sending out invoices and receipts, but I am not able to see them in my own or the sending account's Sent box (I know different servers can be set to share this info, but I cannot do that in this case). I always have to go check the logs to see what emails are sent, but the don't include copies of any attahced PDFs. Is there a way I can have Blesta CC me on all emails it sends as well?
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I have been using the "Email Receipt" checkbox to send the emails, but I had hoped there was a way to send the PAID invoices with it.
Can I request that feature for a future release?
Or could you point me in the right direction/resources/code blocks should I wanted to code this function?
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Some people have requested that invoices show all payments on them, which is a possibility for a future release.
This is also a good addition.
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Yes, thank you. I do use this occasionally, but that isn't what I am looking for.
I am looking for a way for automatic "PAID" receipt PDFs to be attached and emailed with the "receipt" emails for manually entered payments, not just for Paypal or online payments clients make.
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Unless I am missing something obvious, is there a way I can get emails with attached PDF receipt to be sent out for manually entered payments, not just "paid online"/paypal-paid invoices?
I enter a lot of payments manually after checks are sent to me. I usually record these payments for a specific invoice.
I would like Blesta to send an email with an attached "Paid" PDF Receipt to the client after entering these payments, rather than the generic "this serves as you receipt" email.
Blesta 3.0.7
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SOLVED.
Thanks secforus and paul; "register_argc_argv".was set on my php file, and ioncube was installed on my server but the php.ini didn't have it running. It was fixed by adjusting the php.ini file correctly
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I ran it manually in cli and saw the output: Undefined variable: argv on line
I was able to fix it by following @Evaske's instructions here http://www.blesta.com/forums/index.php?/topic/1226-cron-issues/?hl=cron
(enable register_argc_argv)
I have the same problem as referenced in the above quote, but the solution suplied in the link did not work for me. I can see via phpinfo that "register_argc_argv". But does not work...
Blesta should be working fine then. Try editing your cron and instead of sending the output to /dev/null, ie > /dev/null direct it to a file.
Like > /path/to/file.txt (Make sure you create the file first)
Then, wait 5 minutes and see whats in the file. The most common problem thus far has been Ioncube not being loaded via CLI. This could be the issue here.
Seeing the ioncube reference, I checked this too. It is also loaded...
Running the cron manually it works fine... any ideas?
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Will this mess up any related invoices, payments, etc. those specific clients have made?
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I was using the original 3.0.0 when I first imported from the older 2.x series of Blesta, not importing from WHM. Imported clinets where numbered ok (different numbers) but every new client had 150 as ID. Since then I updated to 3.0.4, with the error continuing, and just now to 3.0.7. As Cody has stated (indirectly), the bug is fixed in so much as New Clients are being numbered correctly again, but the exsiting clients that were created before the fix all still have 150 as their id. Any thoughts on how to clear that up?
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I am still having this problem. Any new client I add to has a client id of 150. I now have about 10 like this. It is causing errors and mixups with information.
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I have noticed a very strange issue. Whenever I create a new client, they get the ID 150. Every time. I now have multiple clients with ID 150. I upgraded from Blesta 2.5 and all those clients imported correctly from 200+ for their respective IDs, but new ones made after the import all have 150.
I attempted to muck about in the DB to fix the sequnce and only managed to rassign invocies to the wrong clients. This I can fix, but any ideas on repeating Client ID #150????
Include Pdf Invoice Attachment(S) In Notice Emails
in Feature Requests
Posted
+1. NONE of my clients log in ever, and pay either by check or via the email'ed link.
I also hope that PDF Receipts can be attached and emailed automatically after a payment has been submitted through any route...