Is it possible to trace back to which client contacts an e-mail has been sent?

Self-Hosted | v5
1

Hey,

we wanted to check which of the contacts for a client has received an e-mail, but in the activity log for an invoice it only says something like “System emailed invoice R0012023 for Client Company to Client Company”.

So it only shows the client name twice and not the name of the contact the mail was sent to.

In the language file \lang\en\texts.php I found the line

‘activity_6’ => ‘:user emailed invoice :invoice for :client to :contact’

which seems to suggest that it should also state the name of the contact.

Am I misinterpreting this or did this maybe change in one of the last updates?

(In the activities table in the invoiceninja database the field ‘client_contact_id’ also seems to be null except when a contact viewed something.)

2

Hi,

@david any thoughts?

3

When a reminder is sent, the Activity Log only says "System emailed first reminder for invoice R0012023 to ", without a client or contact name.

In the table invoiceninja.activities both the fields client_id and client_contact_id are null for the activity_type_id 63.

Is there a way to change that?

4

@plaschke

I made a change around this recently actually, in the most recent release you should see the full activity record with the client contact name.