$stsdtls = $statusmasterObj->getDetails('*', " AND eFor='Invoice' AND vStatus_en='Accepted' ");
$acptsts = $stsdtls;
$lang = $_SESSION['SESS_' . PRJ_CONST_PREFIX . '_LANG'];
$stsdtls = $statusmasterObj->getDetails("*, vStatusMsg_{$lang} as vStatusMsg", " AND eFor='Invoice' AND vStatus_en='Issued' ");
$isusts = $stsdtls;
$fields = " ioh.*, ioh.vExtPOCode, (select vState from b2b_state_master sm where BINARY sm.vStateCode=ioh.vBillToState AND BINARY sm.vCountryCode=ioh.vBillToCountry) as vBillToState,\r\n\t\t\t\t(select vCountry from b2b_country_master cm where BINARY cm.vCountryCode=ioh.vBillToCountry) as vBillToCountry\t";
$invoiceData = $invOrderObj->getJoinTableInfo('', $fields, " AND iInvoiceID={$iInvoiceID} ");
$isdtls = $statusmasterObj->getDetails('*', " AND eFor='Invoice' AND vStatus_en='Issued' ");
$isdtls = $isdtls[0]['iStatusID'];
// pr($_SESSION); exit;
if (!(is_array($invoiceData) && count($invoiceData) > 0)) {
header("Location: " . SITE_URL_DUM . "invoicelist");
exit;
}
if ($uorg_type == 'Buyer2') {
$b2us = $invOrderObj->getInvoiceRfq2Buyer2OrgIds($iInvoiceID);
if (!in_array($curORGID, $b2us)) {
header("Location: " . SITE_URL_DUM . "invoicelist");
exit;
}
} else {
if ($invoiceData[0]['iBuyerOrganizationID'] != $curORGID && $invoiceData[0]['iSupplierOrganizationID'] != $curORGID) {
header("Location: " . SITE_URL_DUM . "invoicelist/all");
exit;
} else {
if ($invoiceData[0]['iBuyerOrganizationID'] == $curORGID && $invoiceData[0]['iStatusID'] < $isdtls && $invoiceData[0]['eCreateByBuyer'] != 'Yes') {
header("Location: " . SITE_URL_DUM . "invoicelist/all");
exit;
}
}
}