Update appNotidfy links to use Absolute paths, updated gitignore

johnnyq · johnnyq · commit 00f5198bed36 · 2025-09-25T13:31:16.000-04:00
diff --git a/.gitignore b/.gitignore
@@ -28,11 +28,11 @@ post/xcustom
 !post/xcustom/readme.php
 admin/custom/*
 !admin/custom/readme.php
+agent/custom/*
+!agent/custom/readme.php
 client/custom/*
 !client/custom/readme.php
 guest/custom/*
 !guest/custom/readme.php
-user/custom/*
-!user/custom/readme.php
 .zed
 
diff --git a/agent/post/invoice.php b/agent/post/invoice.php
@@ -1205,7 +1205,7 @@
         }
 
         // Notify/log
-        appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
+        appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
         logAction("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
         customAction('invoice_pay', $invoice_id);
 
diff --git a/agent/post/recurring_invoice.php b/agent/post/recurring_invoice.php
diff --git a/client/post.php b/client/post.php
@@ -194,7 +194,7 @@
         if ($feedback == "Bad") {
             $ticket_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT ticket_number FROM tickets WHERE ticket_id = $ticket_id LIMIT 1"));
             $ticket_number = intval($ticket_details['ticket_number']);
-            appNotify("Feedback", "$session_contact_name rated ticket $config_ticket_prefix$ticket_number as bad (ID: $ticket_id)", "ticket.php?ticket_id=$ticket_id", $session_client_id, $ticket_id);
+            appNotify("Feedback", "$session_contact_name rated ticket $config_ticket_prefix$ticket_number as bad (ID: $ticket_id)", "/agent/ticket.php?ticket_id=$ticket_id", $session_client_id, $ticket_id);
         }
 
         // Custom action/notif handler
@@ -608,7 +608,7 @@
         }
 
         // Notify/log
-        appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
+        appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
         logAction("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
         customAction('invoice_pay', $invoice_id);
 
diff --git a/cron/ticket_email_parser.php b/cron/ticket_email_parser.php
@@ -212,7 +212,7 @@ function addReply($from_email, $date, $subject, $ticket_number, $message, $attac
             $config_ticket_prefix_esc = mysqli_real_escape_string($mysqli, $config_ticket_prefix);
             $ticket_number_esc2 = mysqli_real_escape_string($mysqli, $ticket_number);
 
-            appNotify("Ticket", "Email parser: $from_email attempted to re-open ticket $config_ticket_prefix_esc$ticket_number_esc2 (ID $ticket_id) - check inbox manually to see email", "ticket.php?ticket_id=$ticket_id", $client_id);
+            appNotify("Ticket", "Email parser: $from_email attempted to re-open ticket $config_ticket_prefix_esc$ticket_number_esc2 (ID $ticket_id) - check inbox manually to see email", "/agent/ticket.php?ticket_id=$ticket_id", $client_id);
 
             $email_subject = "Action required: This ticket is already closed";
             $email_body = "Hi there, <br><br>You've tried to reply to a ticket that is closed - we won't see your response. <br><br>Please raise a new ticket by sending a new e-mail to our support address below. <br><br>--<br>$company_name - Support<br>$config_ticket_from_email<br>$company_phone";
diff --git a/guest/guest_pay_invoice_stripe.php b/guest/guest_pay_invoice_stripe.php
@@ -242,7 +242,7 @@
     mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Paid', history_description = 'Online Payment added (client) - $ip - $os - $browser', history_invoice_id = $invoice_id");
 
     // Notify
-    appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number has been paid by $client_name - $ip - $os - $browser", "invoice.php?invoice_id=$invoice_id", $pi_client_id);
+    appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number has been paid by $client_name - $ip - $os - $browser", "/agent/invoice.php?invoice_id=$invoice_id", $pi_client_id);
 
     customAction('invoice_pay', $invoice_id);
 
diff --git a/guest/guest_post.php b/guest/guest_post.php
@@ -27,7 +27,7 @@
         mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Accepted', history_description = 'Client accepted Quote!', history_quote_id = $quote_id");
 
         // Notification
-        appNotify("Quote Accepted", "Quote $quote_prefix$quote_number has been accepted by $client_name", "quote.php?quote_id=$quote_id", $client_id);
+        appNotify("Quote Accepted", "Quote $quote_prefix$quote_number has been accepted by $client_name", "/agent/quote.php?quote_id=$quote_id", $client_id);
         customAction('quote_accept', $quote_id);
 
         // Internal email notification
@@ -92,7 +92,7 @@
         mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Declined', history_description = 'Client declined Quote!', history_quote_id = $quote_id");
 
         // Notification
-        appNotify("Quote Declined", "Quote $quote_prefix$quote_number has been declined by $client_name", "quote.php?quote_id=$quote_id", $client_id);
+        appNotify("Quote Declined", "Quote $quote_prefix$quote_number has been declined by $client_name", "/agent/quote.php?quote_id=$quote_id", $client_id);
         customAction('quote_decline', $quote_id);
 
         // Internal email notification
@@ -210,7 +210,7 @@
             $ticket_prefix = sanitizeInput($ticket_details['ticket_prefix']);
             $ticket_number = intval($ticket_details['ticket_number']);
 
-            appNotify("Feedback", "Guest rated ticket number $ticket_prefix$ticket_number (ID: $ticket_id) as bad", "ticket.php?ticket_id=$ticket_id");
+            appNotify("Feedback", "Guest rated ticket number $ticket_prefix$ticket_number (ID: $ticket_id) as bad", "/agent/ticket.php?ticket_id=$ticket_id");
         }
 
         flash_alert("Feedback recorded - thank you");
@@ -727,7 +727,7 @@
                     // Logging & feedback
                     flash_alert('File uploaded!');
                     
-                    appNotify("Quote File", "$file_name was uploaded to quote $quote_prefix$quote_number", "quote.php?quote_id=$quote_id", $client_id);
+                    appNotify("Quote File", "$file_name was uploaded to quote $quote_prefix$quote_number", "/agent/quote.php?quote_id=$quote_id", $client_id);
                     
                     mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Upload', history_description = 'Client uploaded file $file_name', history_quote_id = $quote_id");
                     
diff --git a/guest/guest_view_invoice.php b/guest/guest_view_invoice.php
@@ -112,7 +112,7 @@
 
 if ($invoice_status !== 'Paid') {
     
-    appNotify("Invoice Viewed", "Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser", "invoice.php?invoice_id=$invoice_id", $client_id);
+    appNotify("Invoice Viewed", "Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
     
 }
 $sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
diff --git a/guest/guest_view_item.php b/guest/guest_view_item.php
@@ -83,7 +83,7 @@
 $item_type_sql_escaped = sanitizeInput($row['item_type']);
 $item_recipient_sql_escaped = sanitizeInput($row['item_recipient']);
 
-appNotify("Share Viewed", "$item_type_sql_escaped has been viewed by $item_recipient_sql_escaped", "client_overview.php?client_id=$client_id", $client_id);
+appNotify("Share Viewed", "$item_type_sql_escaped has been viewed by $item_recipient_sql_escaped", "/agent/client_overview.php?client_id=$client_id", $client_id);
 
 ?>
 
diff --git a/guest/guest_view_quote.php b/guest/guest_view_quote.php
@@ -112,7 +112,7 @@
 
 if ($quote_status == "Draft" || $quote_status == "Sent" || $quote_status == "Viewed") {
 
-    appNotify("Quote Viewed", "Quote $quote_prefix$quote_number has been viewed by $client_name_escaped - $ip - $os - $browser", "quote.php?quote_id=$quote_id", $client_id);
+    appNotify("Quote Viewed", "Quote $quote_prefix$quote_number has been viewed by $client_name_escaped - $ip - $os - $browser", "/agent/quote.php?quote_id=$quote_id", $client_id);
 }
 
 ?>
diff --git a/scripts/cron.php b/scripts/cron.php
@@ -189,7 +189,7 @@
             $client_id = intval($row['client_id']);
             $client_name = sanitizeInput($row['client_name']);
 
-            appNotify("Domain Expiring", "Domain $domain_name for $client_name will expire in $day Days on $domain_expire", "domains.php?client_id=$client_id", $client_id);
+            appNotify("Domain Expiring", "Domain $domain_name for $client_name will expire in $day Days on $domain_expire", "/agent/domains.php?client_id=$client_id", $client_id);
 
         }
 
@@ -234,12 +234,12 @@
 
             } else {
                 // This certificate is either expiring in 1 or 7 days or is a non-LE certificate expiring in 45 days
-                appNotify("Certificate Expiring", "Certificate $certificate_name for $client_name will expire in $day day(s) on $certificate_expire", "certificates.php?client_id=$client_id", $client_id);
+                appNotify("Certificate Expiring", "Certificate $certificate_name for $client_name will expire in $day day(s) on $certificate_expire", "/agent/certificates.php?client_id=$client_id", $client_id);
             }
 
         } else {
             // No public key - notify anyway as we can't check the validity period
-            appNotify("Certificate Expiring", "Certificate $certificate_name for $client_name will expire in $day day(s) on $certificate_expire", "certificates.php?client_id=$client_id", $client_id);
+            appNotify("Certificate Expiring", "Certificate $certificate_name for $client_name will expire in $day day(s) on $certificate_expire", "/agent/certificates.php?client_id=$client_id", $client_id);
         }
 
     }
@@ -269,7 +269,7 @@
         $client_id = intval($row['client_id']);
         $client_name = sanitizeInput($row['client_name']);
 
-        appNotify("Asset Warranty Expiring", "Asset $asset_name warranty for $client_name will expire in $day Days on $asset_warranty_expire", "assets.php?client_id=$client_id", $client_id);
+        appNotify("Asset Warranty Expiring", "Asset $asset_name warranty for $client_name will expire in $day Days on $asset_warranty_expire", "/agent/assets.php?client_id=$client_id", $client_id);
 
     }
 
@@ -285,7 +285,7 @@
 
 if ($tickets_pending_assignment > 0) {
 
-    appNotify("Pending Tickets", "There are $tickets_pending_assignment new tickets pending assignment", "tickets.php?status=New");
+    appNotify("Pending Tickets", "There are $tickets_pending_assignment new tickets pending assignment", "/agent/tickets.php?status=New");
 
     // Logging
     logApp("Cron", "info", "Cron created notifications for new tickets that are pending assignment");
@@ -435,7 +435,7 @@
 $sql_invalid_recurring_tickets = mysqli_query($mysqli, "SELECT * FROM recurring_tickets WHERE recurring_ticket_next_run < CURDATE()");
 while ($row = mysqli_fetch_array($sql_invalid_recurring_tickets)) {
     $subject = sanitizeInput($row['recurring_ticket_subject']);
-    appNotify("Ticket", "Recurring ticket $subject next run date is in the past!", "recurring_tickets.php");
+    appNotify("Ticket", "Recurring ticket $subject next run date is in the past!", "/agent/recurring_tickets.php");
 }
 
 // Logging
@@ -523,11 +523,11 @@
 
                 mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Cron applied a late fee of $late_fee_amount', history_invoice_id = $invoice_id");
 
-                appNotify("Invoice Late Charge", "Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount was charged a late fee of $late_fee_amount", "invoice.php?invoice_id=$invoice_id", $client_id);
+                appNotify("Invoice Late Charge", "Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount was charged a late fee of $late_fee_amount", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
 
             }
 
-            appNotify("Invoice Overdue", "Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount is overdue by $day days", "invoice.php?invoice_id=$invoice_id", $client_id);
+            appNotify("Invoice Overdue", "Invoice $invoice_prefix$invoice_number for $client_name in the amount of $invoice_amount is overdue by $day days", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
 
             $subject = "Overdue Invoice $invoice_prefix$invoice_number";
             $body = "Hello $contact_name,<br><br>Our records indicate that we have not yet received payment for the invoice $invoice_prefix$invoice_number. We kindly request that you submit your payment as soon as possible. If you have any questions or concerns, please do not hesitate to contact us at $company_email or $company_phone.
@@ -633,7 +633,7 @@
 
     mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Sent', history_description = 'Invoice Generated from Recurring!', history_invoice_id = $new_invoice_id");
 
-    appNotify("Recurring Sent", "Recurring Invoice $config_invoice_prefix$new_invoice_number for $client_name Sent", "invoice.php?invoice_id=$new_invoice_id", $client_id);
+    appNotify("Recurring Sent", "Recurring Invoice $config_invoice_prefix$new_invoice_number for $client_name Sent", "/agent/invoice.php?invoice_id=$new_invoice_id", $client_id);
 
     customAction('invoice_create', $new_invoice_id);
 
@@ -726,7 +726,7 @@
 while ($row = mysqli_fetch_array($sql_invalid_recurring_invoices)) {
     $invoice_prefix = sanitizeInput($row['recurring_invoice_prefix']);
     $invoice_number = intval($row['recurring_invoice_number']);
-    appNotify("Invoice", "Recurring invoice $invoice_prefix$invoice_number next run date is in the past!", "recurring_invoices.php");
+    appNotify("Invoice", "Recurring invoice $invoice_prefix$invoice_number next run date is in the past!", "/agent/recurring_invoices.php");
 }
 // End Flag any active recurring "next run" dates that are in the past
 
@@ -889,7 +889,7 @@
 
                     // LOGGING
                     $extended_log_desc = !$pi_livemode ? '(DEV MODE)' : '';
-                    appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);
+                    appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
                     logAction("Invoice", "Payment", "Auto Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $recurring_payment_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
                     customAction('invoice_pay', $invoice_id);
 
@@ -944,7 +944,7 @@
 
     $expense_id = mysqli_insert_id($mysqli);
 
-    appNotify("Expense Created", "Expense $recurring_expense_description created from recurring expenses", "expenses.php", $recurring_expense_client_id);
+    appNotify("Expense Created", "Expense $recurring_expense_description created from recurring expenses", "/agent/expenses.php", $recurring_expense_client_id);
 
     // Update recurring dates using calculated next billing date
 
@@ -957,7 +957,7 @@
 $sql_invalid_recurring_expenses = mysqli_query($mysqli, "SELECT * FROM recurring_expenses WHERE recurring_expense_next_date < CURDATE() AND recurring_expense_status = 1");
 while ($row = mysqli_fetch_array($sql_invalid_recurring_expenses)) {
     $recurring_expense_description = sanitizeInput($row['recurring_expense_description']);
-    appNotify("Expense", "Recurring expense $recurring_expense_description next run date is in the past!", "recurring_expenses.php");
+    appNotify("Expense", "Recurring expense $recurring_expense_description next run date is in the past!", "/agent/recurring_expenses.php");
 }
 
 // Logging
diff --git a/scripts/cron_ticket_email_parser.php b/scripts/cron_ticket_email_parser.php
@@ -232,7 +232,7 @@ function addReply($from_email, $date, $subject, $ticket_number, $message, $attac
             $config_ticket_prefix_esc = mysqli_real_escape_string($mysqli, $config_ticket_prefix);
             $ticket_number_esc = mysqli_real_escape_string($mysqli, $ticket_number);
 
-            appNotify("Ticket", "Email parser: $from_email attempted to re-open ticket $config_ticket_prefix_esc$ticket_number_esc (ID $ticket_id) - check inbox manually to see email", "ticket.php?ticket_id=$ticket_id", $client_id);
+            appNotify("Ticket", "Email parser: $from_email attempted to re-open ticket $config_ticket_prefix_esc$ticket_number_esc (ID $ticket_id) - check inbox manually to see email", "/agent/ticket.php?ticket_id=$ticket_id", $client_id);
 
             $email_subject = "Action required: This ticket is already closed";
             $email_body = "Hi there, <br><br>You've tried to reply to a ticket that is closed - we won't see your response. <br><br>Please raise a new ticket by sending a new e-mail to our support address below. <br><br>--<br>$company_name - Support<br>$config_ticket_from_email<br>$company_phone";

Original file line number	Diff line number	Diff line change
`@@ -1205,7 +1205,7 @@`
`1205`	`1205`	`}`
`1206`	`1206`
`1207`	`1207`	`// Notify/log`
`1208`		`- appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);`
	`1208`	`+ appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);`
`1209`	`1209`	`logAction("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);`
`1210`	`1210`	`customAction('invoice_pay', $invoice_id);`
`1211`	`1211`
Original file line number	Diff line number	Diff line change
`@@ -194,7 +194,7 @@`
`194`	`194`	`if ($feedback == "Bad") {`
`195`	`195`	`$ticket_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT ticket_number FROM tickets WHERE ticket_id = $ticket_id LIMIT 1"));`
`196`	`196`	`$ticket_number = intval($ticket_details['ticket_number']);`
`197`		`- appNotify("Feedback", "$session_contact_name rated ticket $config_ticket_prefix$ticket_number as bad (ID: $ticket_id)", "ticket.php?ticket_id=$ticket_id", $session_client_id, $ticket_id);`
	`197`	`+ appNotify("Feedback", "$session_contact_name rated ticket $config_ticket_prefix$ticket_number as bad (ID: $ticket_id)", "/agent/ticket.php?ticket_id=$ticket_id", $session_client_id, $ticket_id);`
`198`	`198`	`}`
`199`	`199`
`200`	`200`	`// Custom action/notif handler`
`@@ -608,7 +608,7 @@`
`608`	`608`	`}`
`609`	`609`
`610`	`610`	`// Notify/log`
`611`		`- appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "invoice.php?invoice_id=$invoice_id", $client_id);`
	`611`	`+ appNotify("Invoice Paid", "Invoice $invoice_prefix$invoice_number automatically paid", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);`
`612`	`612`	`logAction("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);`
`613`	`613`	`customAction('invoice_pay', $invoice_id);`
`614`	`614`
Original file line number	Diff line number	Diff line change
`@@ -112,7 +112,7 @@`
`112`	`112`
`113`	`113`	`if ($invoice_status !== 'Paid') {`
`114`	`114`
`115`		`- appNotify("Invoice Viewed", "Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser", "invoice.php?invoice_id=$invoice_id", $client_id);`
	`115`	`+ appNotify("Invoice Viewed", "Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);`
`116`	`116`
`117`	`117`	`}`
`118`	`118`	`$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");`