1#@!#!123s

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Filename : print_invoice.php
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<?php
require ('config.php');
$companyName = "";
$companyLogo = "";
$companySign = "";
$companyPhone = "";
$companyEmail = "";
$companyAddress = "";
$companyCity = "";
$companyState = "";
$companyCountry = "";
$companygstin = "";
$companyPin = "";
$accountHolderName = "";
$accountNumber = "";
$bankName = "";
$ifsc = "";
$shift= "";
$color = "";
$currency = "";
$branch = "";


$billingCompanyName = "";
$billingCompanyAddress = "";
$billingCompanyCity = "";
$billingCompanyState = "";
$billingCompanyPhone = "";
$billingCompanyEMail = "";
$billingCompanyPin = "";
$billingCompanyCountry = "";
$billingGSTIN = "";


$invoice = "";
$date = "";
$terms = "";
$dueDate = "";
$itemName = "";
$price = "";
$quantity = "";

$tax = "";
$totalAmount = "";
$discountApplied = "";

$totalDiscount = "";
$totalTax = "";
$subTotal = "";
$amountPaid = "";
$dateCreation = "";


$companyName = "";
$address = "";
$city = "";
$state = "";
$pin = "";
$gstin = "";
$invoice = "";
$date = "";
$dueDate = "";
$itemName = "";
$price = "";
$quantity = "";

$tax = "";
$totalAmount = "";
$discountApplied = "";

$totalDiscount = "";
$totalTax = "";
$subTotal = "";
$amountPaid = "";
$dateCreation = "";
$billingCompanyName = "";
$billingCompanyLogo = "";
$billingCompanyPhone = "";
$billingCompanyEMail = "";
$billingCompanyAddress = "";
$billingCompanyCity = "";
$billingCompanyState = "";
$billingCompanyCountry = "";
$billingGSTIN = "";
$accountHolderName = "";
$accountNumber = "";
$bankName = "";
$ifsc = "";
$shift= "";
$invoice_note = "";
$color = "";
$currency = "";
$branch = "";
$logo = "";
$sign = "";
$country = "";
$gstTax = "";
$gstTax1 = "";
$billingAddress = "";

$checkPaidUnpaid = "";
$paidImage = "";
$dueDateAccToPaid = "";
$companyId = '';
$invoice_type = "";
$header = "";
if(isset($_GET["id"]) && $_GET["id"] != ""){
    $id = $_GET["id"];

    $sqlGetInvoice = " SELECT * FROM proforma where id = '$id'";
    $result = mysqli_query($conn, $sqlGetInvoice) or die(mysqli_error());
    if($result){
        if(mysqli_num_rows($result) > 0){
            while($rowGetInvoice = mysqli_fetch_assoc($result)){
                $companyId = $rowGetInvoice["company_id"];
                $invoice_type = $rowGetInvoice["invoice_type"];
                $companyName = $rowGetInvoice["company_name"];
                $companyLogo = $rowGetInvoice["company_logo"];
                $companySign = $rowGetInvoice["signature"];
                $companyPhone = $rowGetInvoice["phone"];
                $companyEmail = $rowGetInvoice["email"];
                $companyAddress = $rowGetInvoice["address"];
                $companyCity = $rowGetInvoice["city"];
                $companyState = $rowGetInvoice["state"];
                $companyCountry = $rowGetInvoice["country"];
                $companygstin = $rowGetInvoice["GSTIN"];
                $accountHolderName = $rowGetInvoice["account_name"];
                $accountNumber = $rowGetInvoice["account_no"];
                $bankName = $rowGetInvoice["bank_name"];
                $ifsc = $rowGetInvoice["ifsc"];
                $shift= $rowGetInvoice["shift"];
                $color = $rowGetInvoice["company_color"];
                $currency = $rowGetInvoice["currency"];
                $branch = $rowGetInvoice["branch"];
                $invoice_note  = $rowGetInvoice["invoice_note"];

                $billingCompanyName = $rowGetInvoice["billing_company_name"];
                $billingCompanyAddress = $rowGetInvoice["billing_company_address"];
               
                $billingCompanyPhone = $rowGetInvoice["billing_company_phone"];
                $billingCompanyEMail = $rowGetInvoice["billing_company_email"];
                
                $billingGSTIN = $rowGetInvoice["billing_company_gstin"];


                $invoice = $rowGetInvoice["invoice"];
                $date = date("d/m/Y", strtotime($rowGetInvoice["date"]));
                $terms = $rowGetInvoice["terms"];
                $dueDate = date("d/m/Y", strtotime($rowGetInvoice["due_date"]));
               
                $totalDiscount = $rowGetInvoice["total_discount"];
                $totalTax = $rowGetInvoice["total_tax"];
                $subTotal = $rowGetInvoice["sub_total"];
                $amountPaid = $rowGetInvoice["amount_paid"];
                $dateCreation = $rowGetInvoice["date_creation"];
                
            }

            if(!empty($companygstin)){
                $companygstin = "<span>GSTIN :".$companygstin."</span>";
            }
            
            if($terms == "Paid"){
                $paidImage = "<img src='images/paid.png' height='75px' style='margin-left:100px;'>";
            }
            else{
                $dueDateAccToPaid = "<tr><th style='text-align:right; width:50%; float:right;font-weight:normal;'>Due Date : ".$dueDate."</th></tr>";
            }

            if($companyLogo != ""){
                $logo = "<img src='images/".$companyLogo."' style='max-height:100px;' />";
            }
            if($companySign != ""){
                $sign = "<img src='signature/".$companySign."' style='max-height:100px;max-width:150px;' />";
            }
            
            if($billingCompanyCountry == "India"){
                if(!empty($billingGSTIN)){
                    $gstTax = "<div><strong style='font-weight:bold'>GSTIN : </strong><span>".$billingGSTIN."</span></div>";
                }
            }
            else{
                if(!empty($billingGSTIN)){
                    $gstTax = " <div><strong style='font-weight:bold'>Tax Number : </strong><span>".$billingGSTIN."</span></div>";
                }
            }

            
            $company_gstin = substr($rowGetInvoice["GSTIN"], 0, 2); 
            $client_gstin = substr($rowGetInvoice["billing_company_gstin"], 0, 2);
           
            $itemList = "";
            $totalitem = "";
            $taxList = "";
            $halfTax = number_format((float)$totalTax/2, 2, '.', '');
            if(strtoupper($companyCountry) == strtoupper("India")){
                if($company_gstin == $client_gstin){
                     $taxList = "<tr><th><strong style='font-weight:normal'>CGST @</strong></th> <td></td><td style='text-align:right'> ".$currency."  ".$halfTax."</td></tr><tr><th><strong style='font-weight:normal'>SGST @</strong></th> <td></td><td style='text-align:right'>  ".$currency." ".$halfTax."</td></tr>";
                 }
                 else{
                      $taxList = "<tr><th><strong style='font-weight:normal'>IGST @</strong></th><td></td> <td style='text-align:right'> ".$currency."  ".$totalTax."</td></tr>";
                 }
            }
            else{
                $sqlGetTaxName = "SELECT tax_name FROM tax_manager WHERE UPPER(country) = UPPER('$companyCountry') AND source_id = '$companyId'";
                $resultGetTaxName = mysqli_query($conn, $sqlGetTaxName);
                if($resultGetTaxName){
                    if(mysqli_num_rows($resultGetTaxName) > 0){
                        while($rowGetTaxName = mysqli_fetch_assoc($resultGetTaxName)){
                            $taxList = "<tr><th style='font-weight:normal;'>".$rowGetTaxName["tax_name"]."</th><td></td> <td style='text-align:right'> ".$totalTax."</td></tr>";
                        }
                    }
                }
            }

            $invoiceId = explode(',', $id); 
                       
               $count = sizeof($invoiceId);

            for($i = 0; $i < $count; $i++){
                $number = $i+1;
                $itemName = "";
                $sac_hsn = "";
                $price = "";
                $itemquantity = "";
                $itemtax = "";
                $itemtotalamount= "";
                $itemdis_app = "";
                $invoice_id1 = $invoiceId[$i];
                $sum ="";
                 $qty ="";
                $sqlGetItemName = "SELECT * FROM invoice_items WHERE invoice_id = '$invoice_id1'";
                $resultGetItemName = mysqli_query($conn, $sqlGetItemName);
                
                   while($rowGetItemName = mysqli_fetch_array($resultGetItemName)){
                    $number1=   $number++;
                    $qty += $rowGetItemName["quantity"] ;
                    $sum += $rowGetItemName["price"] ;
                $itemList .= "<tr data-iterate='item'>
                        <td style='vertical-align:top;border-bottom:none;'>".$number1."</td> 
                        <td style='vertical-align:top;border-bottom:none;'>".$rowGetItemName['item_name']."</td>
                        <td style='vertical-align:top;border-bottom:none;'>".$rowGetItemName['hsn_sac_code']."</td>
                        <td style='vertical-align:top;border-bottom:none;'>".$rowGetItemName['quantity']."</td>
                        <td style='vertical-align:top;border-bottom:none;'></td>
                      
                        <td style='vertical-align:top;border-bottom:none;'>".$rowGetItemName['discount_applied']."</td>
                        <td style='vertical-align:top;border-bottom:none;'>".$rowGetItemName['tax']."</td>
                        <td style='vertical-align:top;border-bottom:none;'>".$rowGetItemName['price']."</td>
                    </tr>";
                }
            }

            $totalitem .= "
            <tr><td style='border-bottom:none;'></td></tr>
            <tr><td style='border-bottom:none;'></td></tr>
            
            <tr data-iterate='item' style='border-top:1px solid #dee2e6;'>
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'></td> 
            <td style='border-top:1px solid #dee2e6;'><b>TOTALS</b></td>
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'></td>
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'>".$qty."</td>
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'></td>
          
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'>".$totalDiscount."</td>
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'>".$totalTax."</td>
            <td style='vertical-align:top;border-top:1px solid #dee2e6;'>".$sum."</td>
        </tr>";

            if(empty($color) && $color == "#ffffff"){
                $color = "#ff962d";
            }
           
                $header = "TAX INVOICE";
                $invoiceNumber = "Invoice Number";
            

    $html = "<html lang='en'>
        <body>
            <div id='container'>
                <div style='width:100%'>
                    <div class='company-info' style='float:left; width:70%'>
                        <div style='margin-top:10px'><h4 style='font-weight:normal;'>".$companyName."</h4></div>
                        <span>".$companyAddress.",".$companyCity."</span>
                        <br>
                        
                        <span>Phone : ".$companyPhone.",</span> 
                        <br>
                        
                        ".$companygstin."
                        <br>
                        <span>  State : ".$companyState."
                        </span>
                        
                    </div>

                    <div class='logo' style='margin-top:10px;text-align:right; float:right;'>
                        ".$logo."
                    </div>
                </div>
               
                <section style='width:100%; margin-top:25px' >

                <div id='title' style='color:".$color."; text-align:center; width:100%;margin-bottom:25px; font-size:25px; font-weight:bold'>".$header."</div>

                    <div style='float:left; width:60%'>
                        <span><strong style='font-weight:normal'>Bill To:</strong></span>
                        <div style='text-transform:capitalize; font-weight:normal; '>
                            <span>".$billingCompanyName."</span>
                        </div>
                        <div  style='width:99%;'>
                            <div style='width:49%; float:left'>
                               
                                <div><span style='text-transform:capitalize;'>".$billingCompanyAddress."</span></div>
                                
                                <div> <span>Phone : ".$billingCompanyPhone."</span></div>

                                <div> <span>Email : ".$billingCompanyEMail."</span></div>
                            
                               
                            </div>
                           
                        </div>
                    </div>
                    
                    <div id='invoice-title-number'>
                        
                    
                        <table width='100%'>
                            <tr>
                                <th style='text-align:right; width:45%; float:right;font-weight:normal;'>Invoice Number : ".$invoice."
                                </th>
                                
                            </tr>
                            <tr>
                                <th style='text-align:right; width:45%; float:right;font-weight:normal;'> Date : ".$date."
                                </th>
                                
                            </tr>
                            ".$dueDateAccToPaid."
                        </table>
                        ".$paidImage."
                    </div>
                </section>
                
            </div>  
       
                <section id='items' style='width:100%;margin-left:0px; margin-right:0px;'>
                    <table cellpadding='0' cellspacing='0' style='width:100%;margin-left:0px; margin-right:0px;'>
                    <thead>
                        <tr style='background:".$color.";color:#fff;'>
                            <th>#</th> 
                            <th>ITEM NAME</th>
                            <th>HSN/SAC</th>
                            <th>QTY</th>
                            <th>RATE</th>
                            <th>DISCOUNT</th>
                            <th>GST</th>
                            <th>AMOUNT</th>
                        </tr>
                        </thead>
                        ".$itemList."
                        ".$totalitem."
                    </table>
                </section>
             <div id='container' style='margin-top:0px; padding-top:0px'>
                <section id='sums' style='width:100%; margin-top:20px'>
                    <div style='float:left; width:60%'>
                      <div style='float:left; width:60%'><p style='margin-bottom:0px;'> DESCRIPTION </p></div>
                      <div style='float:left; background-color:#dee2e673; margin-bottom:10px; width:60%;'><p
                      > Sample Description <br><br></p></div>
                      <div style='float:left; width:60%'><p style='margin-bottom:0px;'> Terms & Conditions </p></div>
                      <div style='float:left; background-color:#dee2e673;width:60%;'><p> Sample terms & conditions <br><br></p></div>     
                    </div>
                    <div style='float:left; width:40%'>
                        <table>
                            <tr>
                                <th style='font-weight:normal;'>SUBTOTAL</th>
                                <td></td>
                                <td style='text-align:right'> ".$currency."  ".$subTotal."</td>
                            </tr>
                            <tr>
                                <th style='font-weight:normal;'>Discount</th>
                                <td></td>
                                <td style='text-align:right'> ".$currency."  ".$totalDiscount."</td>
                            </tr>
                            
                            ".$taxList."
                            <tr style='background-color:".$color.";color:#fff;margin-top:8px;margin-bottom:8px;'>
                                <th style='font-weight:normal;'>TOTAL</th>
                                <td></td>
                                <td style='text-align:right'> ".$currency."  ".$amountPaid."</td>
                            </tr>
                            <tr>
                                <th style='font-weight:normal;'>BALANCE DUE</th>
                                <td></td>
                                <td style='text-align:right'></td>
                            </tr>
                            <tr>
                                <th style='font-weight:normal;'>Payment mode</th>
                                <td></td>
                                <td style='text-align:right'>Cash</td>
                            </tr>
                        </table>
                       
                    </div>
                </section> 
          
                <div class='payment-info' style='margin-top:20px'>
                    <table width='100%'>
                        <tr>
                            <td width='78%'>
                                
                                <table>
                                    <tr>
                                        <th style='font-weight:normal;'>Pay to - ".$bankName."</th>
                                        
                                    </tr>
                                    <tr>
                                        <th style='font-weight:normal;'>Account Name : ".$accountHolderName."</th>
                                        
                                    </tr>
                                    <tr>
                                        <th style='font-weight:normal;'>Account No : ".$accountNumber."</th>
                                        
                                    </tr>
                                    <tr>
                                        <th style='font-weight:normal;'>IFSC Code : ".$ifsc."</th>
                                      
                                    </tr>
                                    
                                </table>
                            </td>
                            <td width='20%' style='text-align:right'>
                                <div>
                                    <div> <strong style='color:".$color."; font-size:14px;'>For ,
                                    ".$companyName."</strong>
                                    </div>
                                    <div style='margin-top:10px;'><span style='text-transform:uppercase;'> Authorised Signatory</span></div>
                                </div>
                            </td>
                        </tr>
                    </table>
                </div>
            </div>
            
        </div>
    </body>
</html>";

            require ("mpdf/mpdf.php");

            $name=str_replace("#", "", $invoice);
            //$mpdf = new mPDF('c', 'A4', '', '', 0, 0, 0, 0, 0, 0);
            $mpdf=new mPDF('A4');
            $mpdf->allow_charset_conversion=true;
            $stylesheet=file_get_contents('bootstrap.min.css');
            $mpdf->WriteHTML($stylesheet, 1);
            $stylesheet1=file_get_contents('style1212.css');
            $mpdf->WriteHTML($stylesheet1, 1);

            $pdf = new mPDF('','Letter', 0, '', 15, 15, 16, 16, 9, 9, '');
                $pdf->debug = true;
                $pdf->showImageErrors = true;
                $pdf->WriteHTML($html_utf8); // this is identical on both pages
                $pdf->WriteFixedPosHTML($img, 17, 17, 50, 50);
                $pdf->Output();

            // $mpdf->showImageErrors=true;
            $mpdf->SetDisplayMode('fullpage');

            $mpdf->WriteHTML($html);
            // error_reporting(E_ALL);
            // ob_end_clean();
            ob_clean();
                ob_end_clean();

                $mpdf->Output($name."_".date("YmdHms").".pdf","D");
            //   $mpdf->Output();

            exit;
        }
    }
    else{
        die("Sorry! Invoice  not found");
    }
}
else{
   die("Sorry! Invoice id not found");
}

            ?>