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php mailer help!!

tsbadawy

By tsbadawy
in Third Party Scripts

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tsbadawy Newbie

tsbadawy

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Posted

I have a working script but it wont send to file as an attachement it just generates the email in the browser like a webpage and sends an empty email.  ???

 

here is my code. It worked untill I needed to use smtp authentication. Eversince I changed the script to use authentication it hasn't worked

:-\

<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" />
<title>Generating Emails from Database</title>
<style type="text/css">
<!--
.style2 {font-size: 12px}
.style3 {
font-size: 10px;
font-weight: bold;
}
.style4 {
font-size: 20px;
font-weight: bold;
color: #990000;
}
.style5 {color: #0000FF}
.style6 {color: #FF0000}
.style8 {color: #0000FF; font-size: 10px; }
.style9 {font-size: 10px}
-->
</style>
</head>

<body>  <?php	

require("class.phpmailer.php");

function mail_it($toEmail,$filename)
{
//echo "$company,$filename,$toEmail";
$mail = "";
$mail = new PHPMailer();
$mail->IsSMTP();                                      // set mailer to use SMTP
$mail->Host = "mail.xxxxxxxxx.com";  // specify main and backup server
$mail->SMTPAuth = true;     // turn on SMTP authentication
$mail->Username = "web@xxxxxxxxxx.com";  // SMTP username
$mail->Password = "password"; // SMTP password

$mail->From = "web@xxxxxxxxxx.com";
$mail->FromName = "E-Invoices";
$mail->AddReplyTo("invoices@xxxxxxxxxx.com", "TSR-Accounting");
// To email a specific address change $emailadd to that address at the bottom of document
$mail->AddAddress ($toEmail);
$mail->WordWrap = 100;                                 // set word wrap to 50 characters
$mail->AddAttachment("A/". $filename);         // add attachments
$mail->IsHTML(true);                                  // set email format to HTML
$mail->Subject = "xxxxxxxxxx - Monthly Invoice for "; 
$mail->Body = "Please find your Summary and Detailed Invoice Attached";//$info;
if(!$mail->Send())
{
   echo "Message could not be sent. <p>";
   echo "Mailer Error: " . $mail->ErrorInfo;
   $mail->ClearAddresses();
   $mail->ClearAttachments();

   exit;
}
echo "Invoice, $filename.html, for $company has been sent to $toEmail.<hr style='margin:0px;padding:0px;border-bottom:1px dashed #777;border-top:0px;border-left:0px;border-right:0px;line-height:0px;height:1px;display:block;' />\n";
$mail->ClearAddresses();
$mail->ClearAttachments();

}

$db_connection = new COM("ADODB.Connection"); 
$db_connstr = "DRIVER={Microsoft Access Driver (*.mdb)}; DBQ=". realpath("einvoicing.mdb") ." ;DefaultDir=". realpath("../"); 
$db_connection->open($db_connstr); 

   			$timestr = date("Y-m-d",strtotime(date('Y-m-j')));


$rs = $db_connection->execute("SELECT * FROM cust"); 

$ticketnumber= $rs->Fields(0); 
$method = $rs->Fields(1);
$custnum = $rs->Fields(2); 
$dept = $rs->Fields(3); 
$bsuite = $rs->Fields(4); 
$bstreet = $rs->Fields(5); 
$bcity = $rs->Fields(6); 
$bstate = $rs->Fields(7); 
$bzip = $rs->Fields(; 
$emailadd = $rs->Fields(9); 	
$contact = $rs->Fields(11); 
$ssuite = $rs->Fields(12); 
$sstreet = $rs->Fields(13); 
$scity = $rs->Fields(14); 
$sstate = $rs->Fields(15); 
$szip = $rs->Fields(16); 


while (!$rs->EOF) 
{ 

$headers1  = "From: web@xxxxxxxx.com\r\n";
$headers1 .= 'MIME-Version: 1.0' . "\r\n";
$headers1 .= 'Content-type: text/html; charset=iso-8859-1'."\r\n";

	$messageTop = <<<EOF
	<body>
	<table width="594" border="0" align="center">
  		<tr>
    <td width="588"><p align="center"><img src="http://www.xxxxxxxxx.com/invoicemail/header.gif" alt="xxxxxxxxxxx, Inc." width="502" height="100" />
	     <hr />
	</td>
	</tr>
	</table>
	</body>
	</html>
EOF;

	$messagea="<table width='700' height='86' border='0' align='center'>
  <tr>
    <td width='38%' height='82'><div align='left'><span class='style2'> <font size='3' style='font-weight:bold'>Customer# </font>$custnum->value <br />
      <font size='3' style='font-weight:bold'>Dept# </font>$dept->value<br />
      <font size='3' style='font-weight:bold'>Billing Address:</font><br />
      $contact->value<br />
      $bsuite->value<br />
      $bstreet->value<br />
      $bcity->value $bstate->value , $bzip->value</span><br />
    </div></td>
    <td width='24%' align='center' valign='middle'><div align='center'><font size='3' style='font-weight:bold'>$method->value</font><br />
            <font size='4' style='font-weight:bold' color='#990000'>Electronic<br />
              Invoice</font></div></td>
    <td width='38%'><table width='100%' border='0'>
      <tr>
        <td><table width='100%' border='0'>
          <tr>
            <td width='57%'><div align='center'><font size='3' style='font-weight:bold'>Date</font><br />
              $timestr</div></td>
            <td width='43%'><div align='center'><font size='3' style='font-weight:bold'>Invoice Number</font> $ticketnumber->value</div></td>
          </tr>
        </table></td>
      </tr>
      <tr>
        <td><div align='center' class='style2'><font size='3' style='font-weight:bold'>Shipping Address:</font><br />
      $contact->value<br />
      $ssuite->value<br />
      $sstreet->value<br />
      $scity->value $sstate->value , $szip->value</div></td>
      </tr>
    </table></td>
  </tr>
</table>";





	$rs2 = $db_connection->execute("SELECT * FROM special"); 
$invoice2 = $rs2->Fields(1); 
$commtext = $rs2->Fields(3); 
$findinvoice2= $rs->Fields(0);
$messageb= "";
	while (!$rs2->EOF) 
		{
		 $x2= $invoice2->value;
	     $y2= $findinvoice2->value;
		 if($x2==$y2) 
			{	
	 		$messageb= "<table width='700' border='0' align='center'>
					  	<tr>
    						<td align='center'>
						$commtext->value
						<hr />
						</td>
						</tr>
						</table>";

			} 
		$rs2->MoveNext(); 
	} 
	$rs2->Close(); 


$messagec="	<table width='700' border='0' align='center'>
  <tr>
    <td><table width='100%' border='0'>
      <tr bgcolor='#CCCCCC'>
        <td width='10%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>ITEM NBR.</font></span></td>
        <td width='7%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>CO.</font></span></td>
        <td width='17%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>DESCRIPTION</font></span></td>
        <td width='9%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>UNIT</font></span></td>
        <td width='11%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>ORDER<br />
          QTY</font></span></td>
        <td  width='8%' align='center'><p class='style3'><font size='2' style='font-weight:bold'>B/O<br />
          QTY</font></p></td>
        <td width='8%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>SHIP<br />
          QTY</font></span></td>
        <td width='10%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>UNIT<br />
          PRICE</font></span></td>
        <td width='15%' align='center'><span class='style3'><font size='2' style='font-weight:bold'>EXTENDED</font></span></td>
      	</tr>
    	</table>
    	</td>
  		</tr>
	</table>";


$rs1 = $db_connection->execute("SELECT * FROM item"); 
$invoice = $rs1->Fields(1); 
$company = $rs1->Fields(2); 
$itemnum = $rs1->Fields(3); 
$itemdesc = $rs1->Fields(4);
$unitmeas = $rs1->Fields(5);
$oqty = $rs1->Fields(6);
$sqty = $rs1->Fields(7); 
$boqty = $rs1->Fields(;
$sprice = $rs1->Fields(9);
$taxes = $rs1->Fields(10);
$xsell = $rs1->Fields(11);
$findinvoice= $rs->Fields(0);
$ttaxes=0;
$total=0;
$idkey = $rs1->Fields(0);	
$messaged= "";
	while (!$rs1->EOF) 
	{
		$t= number_format(($sprice->value), 2, '.', ',');
		$u= number_format(($xsell->value), 2, '.', ',');
		$v= ($taxes->value)+0;
		$w= ($idkey->value)+0;
		$x= $invoice->value;
		$y= $findinvoice->value;
		$z= ($xsell->value)+0;

		$customBG = $w % 2;
		if ($customBG == 0){
		$bcolor="lightyellow";
		}else{ 
		$bcolor="white";
		}


			if($x==$y) 
			{	
				$ttaxes = $ttaxes + $v;
				$total = $total + $z;
				$messaged.= "<table width='700' align='center'><tr bgcolor=$bcolor>
				<td width='10%' align='center'>$itemnum->value</td>
    				<td width='7%' align='center'>$company->value</td>
    				<td width='17%' align='center'>$itemdesc->value</td>
				<td width='9%' align='center'>$unitmeas->value</td>
    			<td width='11%' align='center'>$oqty->value</td>
			    <td width='8%' align='center'>$boqty->value</td>
    				<td width='8%' align='center'>$sqty->value</td>
    				<td width='10%' align='center'>$ $t</td>
    				<td width='15%' align='center'>$ $u</td></tr></table>";
			} 
		$rs1->MoveNext(); 
	} 
	$rs1->Close(); 

		$ttotal=($total + $ttaxes);
		$total= number_format($total, 2, '.', ',');
		$ttotal= number_format($ttotal, 2, '.', ',');
		$ttaxes= number_format($ttaxes, 2, '.', ',');

if ($ttaxes ==0) {
$messagee= "<table width='700' align='center' border='0'>
          <tr>
            <td width='71%'><p align='right' class='style5'><strong><font color='#0000FF' size='2' style='font-weight:bold'>Pay This Amount &#9658; </font></strong></p></td>
            <td align= 'right' width='29%' bgcolor='#CCCCCC'><strong><font color='#0000FF' size='2' style='font-weight:bold'>Total:   $ $ttotal</font></strong></td>
          </tr>
</table>";

}else{
$messagee= "<table width='700' align='center' border='0'>
          <tr>
            <td width='71%'><p align='right' class='style5'><strong><font color='#0000FF' size='2' style='font-weight:bold'>Pay This Amount &#9658; </font></strong></p></td>
            <td align= 'right' width='29%' bgcolor='#CCCCCC'><strong><font color='#0000FF' size='2' style='font-weight:bold'>SubTotal:   $ $total<br />
Tax:   $ $ttaxes<br />
Total:   $ $ttotal</font></strong></td>
          </tr>
</table>";
}	

$messagef= "<table width='700' border='0' align='center'>
  <tr>
    <td><hr />
      <p><font color='#0000FF' style='font-size:12px; font-family:sans-serif;'>Terms: A service charge of 1-1/2% per month will be assessed after thirty days. This is an annual rate of 18%</font><br />
<font color='#FF0000'  style='font-size:12px; font-family:sans-serif;'>Merchandise cannot be returned after 30 days. Please have original packaging for returns.<br />
    Must report shortages within five days. Thank you</font></p></td>
  </tr>
</table>";


$messageBottom= "<table width='700' border='0' align='center'>
  <tr>
    <td><hr />
      <p style='font-size:12px; font-family:sans-serif;'>This message has been sent to $emailadd->value if this is incorrect please contact your sales representative to change the information in the system.<br />
If there are discrepancies in the billing information please call xxxxxxxxxxxx and ask for the Accounts Receivable Department.<br />
If there is a problem with the order please call xxxxxxxxxxx and ask for Customer Service.<br />
You have received this electronic invoice because you have requested for invoicing in this format.  If you no longer wish to have electronic invoicing please contact your sales representative.</p></td>
  </tr>
</table>";



$messageall = $messageTop . $messagea . $messageb . $messagec . $messaged . $messagee . $messagef . $messageBottom;



//echo $messagea . $messageb. $messagec . $messaged . $messagee . $messagef .$messageBottom;
//$emailadd="help@xxxxxxxxxxxxxx.com";
//$emailadd="tsbadawy@hotmail.com";
mail_it($emailadd,$messageall,"E-Invoice ",$headers1);
//mail("web@xxxxxxxxxxxx.com","[COPY]E-Invoice From x",$messageall,$headers1);

$rs->MoveNext(); 
} 
$rs->Close(); 
$db_connection->Close();
echo "All e-mails were sent well!";
?>
</body>
</html>

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