1#@!#!123s

: / proc / thread-self / root / proc / self / root / home / shubmkcj / urbane.createerp.com /
Filename : send-invoice.php
back
<?php
session_start();
require ('config.php');

function getInvoiceData($id, $conn){
    $companyName = "";
    $companyLogo = "";
    $companySign = "";
    $companyPhone = "";
    $companyEmail = "";
    $companyAddress = "";
    $companyCity = "";
    $companyState = "";
    $companyCountry = "";
    $companygstin = "";
    $companyPin = "";
    $accountHolderName = "";
    $accountNumber = "";
    $bankName = "";
    $ifsc = "";
    $swift= "";
    $color = "";
    $currency = "";
    $branch = "";
    $billingCompanyName = "";
    $billingCompanyAddress = "";
    $billingCompanyCity = "";
    $billingCompanyState = "";
    $billingCompanyPhone = "";
    $billingCompanyEMail = "";
    $billingCompanyPin = "";
    $billingCompanyCountry = "";
    $billingGSTIN = "";
    $shippingCompanyAddress = "";
    $shippingCompanyCity = "";
    $shippingCompanyState = "";
    $shippingCompanyPhone = "";
    $shippingCompanyEMail = "";
    $shippingCompanyPin = "";
    $shippingCompanyCountry = "";
    $shippingGSTIN = "";
    $invoice = "";
    $date = "";
    $terms = "";
    $dueDate = "";
    $itemName = "";
    $price = "";
    $quantity = "";
    $discountValueQty = "";
    $tax = "";
    $totalAmount = "";
    $discountApplied = "";
    $discountCategory = "";
    $taxValue = "";
    $totalDiscount = "";
    $totalTax = "";
    $subTotal = "";
    $amountPaid = "";
    $dateCreation = "";
    $companyName = "";
    $address = "";
    $city = "";
    $state = "";
    $pin = "";
    $gstin = "";
    $invoice = "";
    $date = "";
    $dueDate = "";
    $itemName = "";
    $price = "";
    $quantity = "";
    $discountValueQty = "";
    $tax = "";
    $totalAmount = "";
    $discountApplied = "";
    $discountCategory = "";
    $taxValue = "";
    $totalDiscount = "";
    $totalTax = "";
    $subTotal = "";
    $amountPaid = "";
    $dateCreation = "";
    $billingCompanyName = "";
    $billingCompanyLogo = "";
    $billingCompanyPhone = "";
    $billingCompanyEMail = "";
    $billingCompanyAddress = "";
    $billingCompanyCity = "";
    $billingCompanyState = "";
    $billingCompanyCountry = "";
    $billingGSTIN = "";
    $accountHolderName = "";
    $accountNumber = "";
    $bankName = "";
    $ifsc = "";
    $swift= "";
    $invoice_note = "";
    $color = "";
    $currency = "";
    $branch = "";
    $logo = "";
    $sign = "";
    $country = "";
    $gstTax = "";
    $gstTax1 = "";
    $billingAddress = "";
    $shipingAddress = "";
    $checkPaidUnpaid = "";
    $paidImage = "";
    $dueDateAccToPaid = "";
    $companyId = '';
    $invoice_type = "";
    $header = "";
    $sqlGetInvoice = "SELECT a.*, b.invoice_note FROM invoice a JOIN company_details b ON a.company_id = b.id WHERE a.id = '$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["company_phone"];
                $companyEmail = $rowGetInvoice["company_email"];
                $companyAddress = $rowGetInvoice["company_address"];
                $companyCity = $rowGetInvoice["company_city"];
                $companyState = $rowGetInvoice["company_state"];
                $companyCountry = $rowGetInvoice["company_country"];
                $companygstin = $rowGetInvoice["company_gstin"];
                $accountHolderName = $rowGetInvoice["company_account_name"];
                $accountNumber = $rowGetInvoice["company_account_no"];
                $bankName = $rowGetInvoice["company_bank_name"];
                $ifsc = $rowGetInvoice["company_ifsc"];
                $swift= $rowGetInvoice["company_swift"];
                $color = $rowGetInvoice["company_color"];
                $currency = $rowGetInvoice["company_currency"];
                $branch = $rowGetInvoice["company_branch"];
                $invoice_note  = $rowGetInvoice["invoice_note"];

                $billingCompanyName = $rowGetInvoice["billing_company_name"];
                $billingCompanyAddress = $rowGetInvoice["billing_company_address"];
                $billingCompanyCity = $rowGetInvoice["billing_company_city"];
                $billingCompanyState = $rowGetInvoice["billing_company_state"];
                $billingCompanyPhone = $rowGetInvoice["billing_company_phone"];
                $billingCompanyEMail = $rowGetInvoice["billing_company_email"];
                $billingCompanyPin = $rowGetInvoice["billing_company_pin"];
                $billingCompanyCountry = $rowGetInvoice["billing_comapny_country"];
                $billingGSTIN = $rowGetInvoice["billing_company_gstin"];

                $shippingCompanyAddress = $rowGetInvoice["shipping_company_address"];
                $shippingCompanyCity = $rowGetInvoice["shipping_company_city"];
                $shippingCompanyState = $rowGetInvoice["shipping_company_state"];
                $shippingCompanyPhone = $rowGetInvoice["shipping_comapny_phone"];
                $shippingCompanyEMail = $rowGetInvoice["shipping_comapny_email"];
                $shippingCompanyPin = $rowGetInvoice["shipping_company_pin"];
                $shippingCompanyCountry = $rowGetInvoice["shipping_comapny_country"];
                $shippingGSTIN = $rowGetInvoice["shipping_company_gstin"];

                $invoice = $rowGetInvoice["invoice"];
                $date = $rowGetInvoice["date"];
                $terms = $rowGetInvoice["terms"];
                $dueDate = $rowGetInvoice["due_date"];
                $itemName = $rowGetInvoice["item_name"];
                $price = $rowGetInvoice["price"];
                $quantity = $rowGetInvoice["quantity"];
                $discountValueQty = $rowGetInvoice["discount_value_qty"];
                $tax = $rowGetInvoice["tax"];
                $totalAmount = $rowGetInvoice["total_amount"];
                $discountApplied = $rowGetInvoice["discount_applied"];
                $discountCategory = $rowGetInvoice["discount_category"];
                $taxValue = $rowGetInvoice["tax_value"];
                $totalDiscount = $rowGetInvoice["total_discount"];
                $totalTax = $rowGetInvoice["total_tax"];
                $subTotal = $rowGetInvoice["sub_total"];
                $amountPaid = $rowGetInvoice["amount_paid"];
                $dateCreation = $rowGetInvoice["date_creation"];
                
            }

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

            if($shippingCompanyCountry == "India"){
                if(!empty($shippingGSTIN)){
                    $gstTax1 = "<div><strong style='font-weight:bold'>GSTIN : </strong><span>".$shippingGSTIN."</span></div>";
                }
           }
           else{
               if(!empty($shippingGSTIN)){
                    $gstTax1 = " <div><strong style='font-weight:bold'>Tax Number : </strong><span>".$shippingGSTIN."</span></div>";
               }
           }
            
            $item = explode(",", $itemName);
            $price1 = explode(",", $price);
            $quantity1 = explode(",", $quantity);
            $discountValueQty1 = explode(",", $discountValueQty);
            $tax1 = explode(",", $tax);
            $totalAmount1 = explode(",", $totalAmount);
            $discountApplied1 = explode(",", $discountApplied);
            $discountCategory1 = explode(",", $discountCategory);
            $taxValue1 = explode(",", $taxValue);
            $count = sizeof($item);
            $itemList = "";
            $taxList = "";
            $halfTax = number_format((float)$totalTax/2, 2, '.', '');
            if(strtoupper($companyCountry) == strtoupper("India")){
                 if(strtoupper($billingCompanyState) == strtoupper($companyState)){
                     $taxList = "<tr><th><strong style='font-weight:bold'>CGST</strong></th><td> : </td> <td style='text-align:right'> ".$halfTax."</td></tr><tr><th><strong style='font-weight:bold'>SGST</strong></th><td> : </td> <td style='text-align:right'> ".$halfTax."</td></tr>";
                 }
                 else{
                      $taxList = "<tr><th><strong style='font-weight:bold'>IGST</strong></th><td> : </td> <td style='text-align:right'> ".$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)){
                            $taxList = "<tr><th><strong style='font-weight:bold'>".$rowGetTaxName["tax_name"]."</strong></th><td> : </td> <td style='text-align:right'> ".$totalTax."</td></tr>";
                        }
                    }
                }
            }
            for($i = 0; $i < $count; $i++){
                $number = $i+1;
                $iid = $item[$i];
                $iitemName = "";
                $item_description = "";
                $hsn_sac_code = "";
                $sqlGetItemName = "SELECT item_name, hsn_sac_code, item_description FROM inventory_manager WHERE id = '$iid'";
                $resultGetItemName = mysqli_query($conn, $sqlGetItemName);
                if($resultGetItemName){
                    while($rowGetItemName = mysqli_fetch_assoc($resultGetItemName)){
                        $iitemName = $rowGetItemName["item_name"];
                        $hsn_sac_code = $rowGetItemName["hsn_sac_code"];
                        $item_description = $rowGetItemName["item_description"];
                    }
                }
                $ttax = "-";
                if($taxValue1[$i] != ""){
                    $ttax = $taxValue1[$i]."%";
                }
                $itemList .= "<tr data-iterate='item'>
                        <td style='vertical-align:top'>".$number."</td> 
                        <td>".$iitemName."<br><span style='font-size:10px'>".$item_description."</span></td>
                        <td style='vertical-align:top'>".$hsn_sac_code."</td>
                        <td style='vertical-align:top'>".$quantity1[$i]."</td>
                        <td style='vertical-align:top'>".$price1[$i]."</td>
                        <td style='vertical-align:top'>".$discountValueQty1[$i]."</td>
                        <td style='vertical-align:top'>".$ttax."</td>
                        <td style='vertical-align:top'>".$totalAmount1[$i]."</td>
                    </tr>";
            }
            if(empty($color) && $color == "#ffffff"){
                $color = "#415472";
            }
            if($invoice_type == "Performa Invoice"){
                $header = "PERFORMA";
                $invoiceNumber = "Performa Id";
            }
            else{
                $header = "INVOICE";
                $invoiceNumber = "Invoice Number";
            }

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

                    <div class='logo' style='margin-top:10px;'>
                        ".$logo."
                    </div>
                </div>
               
                <section style='width:100%; margin-top:15px' >
                    <div style='float:left; width:60%'>
                        <span><strong style='font-weight:bold'>Bill To:</strong></span>
                        <div style='text-transform:uppercase; font-weight:bold; font-size:16px'>
                            <span>".$billingCompanyName."</span>
                        </div>
                        <div  style='width:99%;'>
                            <div style='width:49%; float:left'>
                                <span><strong style='font-weight:bold'>Billing Address </strong></span>
                                <div><span>".$billingCompanyAddress."</span></div>
                                <div> <span>".$billingCompanyCity.", ".$billingCompanyState.", ".$billingCompanyCountry."</span></div>
                                <div> <span>ZIP - ".$billingCompanyPin." </span></div>
                                <span><strong style='font-weight:bold'>Phone : </strong>".$billingCompanyPhone."</span>
                            
                                ".$gstTax."
                            </div>
                            <div style='width:50%; float:left'>
                                <span><strong style='font-weight:bold'>Shipping Address</strong></span>
                                <div><span>".$shippingCompanyAddress." </span></div>
                                <div> <span>".$shippingCompanyCity.", ".$shippingCompanyState.", ".$shippingCompanyCountry."</span></div>
                                <div> <span>ZIP - ".$shippingCompanyPin." </span></div>
                                <div><strong style='font-weight:bold'>Phone : </strong>".$shippingCompanyPhone."</div>
                                ".$gstTax1."
                            </div>
                        </div>
                    </div>
                    
                    <div id='invoice-title-number'>
                        <div id='title' style='background-color:".$color."; font-weight:bold'>".$header."</div>
                    
                        <table width='100%'>
                            <tr>
                                <th style='text-align:left; width:45%; float:left'>
                                    <strong style='font-weight:bold'>".$invoiceNumber."</strong>
                                </th>
                                <th>:</th>
                                <td  style='text-align:right;width:54%; float:left'>".$invoice."</td>
                            </tr>
                            <tr>
                                <th style='text-align:left; width:45%; float:left'>
                                    <strong style='font-weight:bold'>Date</strong>
                                </th>
                                <th>:</th>
                                <td  style='text-align:right;width:54%; float:left'>".$date."</td>
                            </tr>
                            ".$dueDateAccToPaid."
                        </table>
                        ".$paidImage."
                    </div>
                </section>
                
                <div style='width:100%; text-align:right'>
                    <span>* All prices are in </span> <span>".$currency."</span>
                </div>
       
                <section id='items'>
                    <table cellpadding='0' cellspacing='0'>
                        <tr>
                            <th><strong>SL</strong></th> 
                            <th><strong>ITEM</strong></th>
                            <th><strong>HSN/SAC</strong></th>
                            <th><strong>QTY</strong></th>
                            <th><strong>PRICE</strong></th>
                            <th><strong>DISCOUNT</strong></th>
                            <th><strong>TAX</strong></th>
                            <th><strong>TOTAL</strong></th>
                        </tr>
                        ".$itemList."
                        
                    </table>
                </section>
       
                <section id='sums' style='width:100%; margin-top:20px'>
                    <div style='float:left; width:60%'>&nbsp;</div>
                    <div style='float:left; width:40%'>
                        <table>
                            <tr>
                                <th><strong style='font-weight:bold'>SUBTOTAL</strong></th>
                                <td> : </td>
                                <td style='text-align:right'>".$subTotal."</td>
                            </tr>
                            
                            ".$taxList."
                        </table>
                        <div style='height:30px; padding: 10px; font-size:20px; text-align:center; color:#ffffff; background-color:".$color."; font-weight:bold'>".$currency."&nbsp;".$amountPaid."</div>
                    </div>
                </section> 
          
                <div class='payment-info' style='margin-top:20px'>
                    <table width='100%'>
                        <tr>
                            <td width='78%'>
                                <div><b>Account Details</b></div>
                                <table>
                                    <tr>
                                        <th>Bank Name</th>
                                        <th>&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;</th>
                                        <td>".$bankName."</td>
                                    </tr>
                                    <tr>
                                        <th>A/C Name</th>
                                        <th>&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;</th>
                                        <td>".$accountHolderName."</td>
                                    </tr>
                                    <tr>
                                        <th>A/C Number</th>
                                        <th>&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;</th>
                                        <td>".$accountNumber."</td>
                                    </tr>
                                    <tr>
                                        <th>IFSC</th>
                                        <th>&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;</th>
                                        <td>".$ifsc."</td>
                                    </tr>
                                    <tr>
                                        <th>Branch</th>
                                        <th>&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;</th>
                                        <td>".$branch."</td>
                                    </tr>
                                    <tr>
                                        <th>SWIFT</th>
                                        <th>&nbsp;&nbsp;&nbsp;:&nbsp;&nbsp;&nbsp;</th>
                                        <td>".$swift."</td>
                                    </tr>
                                </table>
                            </td>
                            <td width='20%' style='text-align:right'>
                                <div>
                                    <div>&nbsp;&nbsp;&nbsp;
                                    ".$sign."
                                    </div>
                                    <div> Authorised Signatory</div>
                                </div>
                            </td>
                        </tr>
                    </table>
                </div>
                <div style='text-align:center; margin-top:10px'>".$invoice_note."</div>
            </div>
            
            </div>
        </body>
        </html>";

        
        }
    }

    return $html;
    
}

    function executeQuerySQL($sql, $conn){
        $out = "";
        $result = mysqli_query($conn, $sql);
        if($result){
            if(mysqli_num_rows($result) > 0){
                while($row= mysqli_fetch_array($result)){
                    $out = $row[0];
                }
            }
        }
        return $out;
    }

    require ("mpdf/mpdf.php");
    $invoiceId = $_POST["invoiceId"];
    $emailId = $_POST["emailId"];
    $LoginEmail = $_SESSION["login_email"];
    $source_id = $_SESSION["source_id"];
    $userName = "";
    $inNumber = "";
    $html1 = getInvoiceData($invoiceId, $conn);

    $invoiceType = executeQuerySQL("SELECT invoice_type FROM invoice WHERE id = '$invoiceId'", $conn);
    $inNumber = executeQuerySQL("SELECT invoice FROM invoice WHERE id = '$invoiceId'", $conn);
    $billingCompanyId = executeQuerySQL("SELECT billing_company_id FROM invoice WHERE id = '$invoiceId'", $conn);
    $billingCompanyName = executeQuerySQL("SELECT billing_company_name FROM invoice WHERE id = '$invoiceId'", $conn);
    $billingPersonName = executeQuerySQL("SELECT contact_person_name FROM contact_manager WHERE id = '$billingCompanyId'", $conn);

    $invoiceDate = executeQuerySQL("SELECT date FROM invoice WHERE id = '$invoiceId'", $conn);
    $invoiceDueDate = executeQuerySQL("SELECT due_date FROM invoice WHERE id = '$invoiceId'", $conn);
    $invoiceAmount = executeQuerySQL("SELECT amount_paid FROM invoice WHERE id = '$invoiceId'", $conn);

    // $billerName = executeQuerySQL("SELECT name FROM login_admin WHERE email = '$LoginEmail'", $conn);
    $billerCompany = executeQuerySQL("SELECT company_name FROM company_details WHERE id = '$source_id'", $conn);

    $invoiceDate = date("l, F jS, Y", strtotime($invoiceDate));
    $invoiceDueDate = date("l, F jS, Y", strtotime($invoiceDueDate));
    
    $name = str_replace("#", "", $inNumber);
    $name = $name."_".date("YmdHms").".pdf";
    if($invoiceType == "Performa Invoice"){
        $invoiceType = "Performa";
    }

    $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);
    $mpdf->showImageErrors=true;
    $mpdf->SetDisplayMode('fullpage');
    $mpdf->WriteHTML($html1);
    ob_clean();
    ob_end_clean();
    $mpdf->Output("output/invoice.pdf", "F");
   
    require 'sendgrid-php/sendgrid-php.php';  
    $API_KEY = "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";
 
    $email = new \SendGrid\Mail\Mail(); 
    $email->setFrom("$LoginEmail", "$billerName");
    $email->setSubject("Invoice");
    $email->addTo("$emailId", "$billingPersonName");
    $email->addContent("text/plain", "Dear $billingPersonName ($billingCompanyName)! \n \n This is a notification that an $invoiceType has been generated on $invoiceDate \n Your payment method is: Bank Transfer/Cheque/Payment Gateway. \n \n Invoice : $inNumber \n Amount Due: Rs. $invoiceAmount \n Due Date: $invoiceDueDate \n \n\n \n Thanks & Regards, \n $billerCompany");
    $email->addContent(
        "text/html", "<html>
        <head>
            <title>Reset Password</title>
        </head>
        <body>
            <div style='width:100%;'>
                <p style='font-size:18px'>Dear $billingPersonName ($billingCompanyName)!</p>
                <p>This is a notification that an $invoiceType has been generated on $invoiceDate<br> Your payment method is: Bank Transfer/Cheque/Payment Gateway.</p> 
                <p>$invoiceType : $inNumber<br>Amount Due: Rs. $invoiceAmount<br>Due Date: $invoiceDueDate</p>
                <br>
                <br><br>
                <p>Thanks & Regards,</p>
                <p>$billerCompany</p>
                </div>
        </body>
        </html>"
    );
    
    $file_encoded = base64_encode(file_get_contents('output/invoice.pdf'));
    $email->addAttachment(
        $file_encoded,
        "application/pdf",
        $name,
        "attachment"
    );
    
    $sendgrid = new \SendGrid($API_KEY);
    if($sendgrid->send($email)){
        unlink('output/invoice.pdf');
        echo '<script>localStorage.setItem("InvoiceSent", "'.$invoiceType.'");</script>';
        $conn->query("INSERT INTO invoice_notification SET invoice_id = '$invoiceId', notification_text = '$invoiceType has been sent to $emailId'");
    } 
    else{
        echo '<script>localStorage.setItem("InvoiceNotSent", "'.$invoiceType.'");</script>';
    }
    echo "<script>location.replace('view_invoice.php?id=$invoiceId');</script>";
?>