function __construct($_session, $_member_id = '')
{
parent::__construct();
$this->employee = new Employee($_session['id'], $_session['sid']);
$this->referrals = new Referral();
$now = now();
$this->period = array(0 => sql_date_add($now, -4, 'year'), 1 => $now);
}
public function extend()
{
$query = "INSERT INTO job_extensions \n SELECT 0, id, created_on, expire_on, for_replacement, invoiced \n FROM jobs \n WHERE id = " . $this->id;
if ($this->mysqli->execute($query) === false) {
return false;
}
$query = "SELECT expire_on FROM jobs \n WHERE id = " . $this->id . " LIMIT 1";
$result = $this->mysqli->query($query);
$is_expired = sql_date_diff($result[0]['expire_on'], now()) <= 0 ? true : false;
$expire_on = $result[0]['expire_on'];
if ($is_expired) {
$expire_on = now();
}
$data = array();
$data['created_on'] = $expire_on;
$data['expire_on'] = sql_date_add($data['created_on'], 30, 'day');
$data['closed'] = 'N';
if ($this->update($data) == false) {
return false;
}
return true;
}
}
$query = "INSERT INTO job_extensions \n SELECT 0, id, created_on, expire_on, for_replacement, invoiced FROM jobs WHERE id = " . $_POST['job'];
if (!$mysqli->execute($query)) {
echo "ko";
exit;
}
$query = "SELECT expire_on \n FROM jobs \n WHERE id = " . $_POST['job'] . " LIMIT 1";
$result = $mysqli->query($query);
$is_expired = sql_date_diff($result[0]['expire_on'], now()) <= 0 ? true : false;
$expire_on = $result[0]['expire_on'];
if ($is_expired) {
$expire_on = now();
}
$data = array();
$data['created_on'] = $expire_on;
$data['expire_on'] = sql_date_add($data['created_on'], 30, 'day');
$data['closed'] = 'N';
$job = new Job($_POST['job']);
if ($job->update($data) == false) {
echo "ko";
exit;
}
echo "ok";
exit;
}
if ($_POST['action'] == 'get_contact_person') {
$query = "SELECT contact_person, email_addr FROM employers WHERE id = '" . $_POST['id'] . "' LIMIT 1";
$mysqli = Database::connect();
$result = $mysqli->query($query);
$response = array('contact' => $result[0]);
header('Content-type: text/xml');
</p><p style="font-weight: bold;">Add an item... </p><p><?php
if (Invoice::add_item($id, 270.98, 23, 'some references')) {
print_array(Invoice::get_items_of($id));
} else {
echo "failed";
exit;
}
?>
</p><p style="font-weight: bold;">Add another item... </p><p><?php
if (Invoice::add_item($id, 0.05, 93, 'some other charges')) {
print_array(Invoice::get_items_of($id));
} else {
echo "failed";
exit;
}
?>
</p><p style="font-weight: bold;">Pay an invoice... </p><p><?php
$data = array();
$data['id'] = $id;
$data['paid_on'] = sql_date_add(today(), 30, 'day');
$data['paid_through'] = 'CHQ';
$data['paid_id'] = 'a_cheque_number';
if (Invoice::update($data)) {
print_array(Invoice::get($id));
} else {
echo "failed";
exit;
}
?>
</p>
exit;
}
if ($_POST['action'] == 'authorize_replacement') {
$today = now();
$data = array();
$data['id'] = $_POST['id'];
$data['replacement_authorized_on'] = $today;
if (!Referral::update($data)) {
echo 'ko';
exit;
}
$query = "SELECT job FROM referrals WHERE id = " . $_POST['id'] . " LIMIT 1";
$mysqli = Database::connect();
$result = $mysqli->query($query);
$data = array();
$data['expire_on'] = sql_date_add($today, 30, 'day');
$data['closed'] = 'N';
$data['for_replacement'] = 'Y';
$job = new Job($result[0]['job']);
if (!$job->update($data)) {
echo 'ko';
exit;
}
$query = "SELECT employers.name AS employer, industries.industry, jobs.title, \n referrals.member AS member_email_addr, referrals.referee AS referee_email_addr, \n CONCAT(members.lastname, ', ', members.firstname) AS member, \n CONCAT(referees.lastname, ', ', referees.firstname) AS referee, \n DATE_FORMAT(referrals.referred_on, '%e %b, %Y') AS formatted_referred_on, \n DATE_FORMAT(referrals.employed_on, '%e %b, %Y') AS formatted_employed_on, \n DATE_FORMAT(referrals.replacement_authorized_on, '%e %b, %Y') AS formatted_replacement_authorized_on \n FROM referrals \n LEFT JOIN jobs ON jobs.id = referrals.job \n LEFT JOIN employers ON employers.id = jobs.employer \n LEFT JOIN industries ON industries.id = jobs.industry \n LEFT JOIN members ON members.email_addr = referrals.member \n LEFT JOIN members AS referees ON referees.email_addr = referrals.referee \n WHERE referrals.id = " . $_POST['id'] . " LIMIT 1";
$result = $mysqli->query($query);
$lines = file(dirname(__FILE__) . '/../private/mail/member_replacement.txt');
$message = '';
foreach ($lines as $line) {
$message .= $line;
}
$message = str_replace('%member%', htmlspecialchars_decode($result[0]['member']), $message);
$data['title'] = "Some lame job";
$data['description'] = "blah blah... some job descriptions goes here";
$first_job_id = 0;
if ($job->create($data)) {
$first_job_id = $job->getId();
echo "This job gets the ID of <b>" . $job->getId() . "</b><br><br>";
print_array($job->get());
} else {
echo "failed";
exit;
}
?>
</p><p style="font-weight: bold;">Add another new job... </p><p><?php
$job = new Job();
$date = date('Y-m-d H:i:s');
$expiry_date = sql_date_add($date, 30, 'day');
$data = array();
$data['employer'] = 'acme123';
$data['industry'] = '2';
$data['country'] = 'SG';
$data['currency'] = 'MYR';
$data['salary'] = '3200';
$data['salary_negotiable'] = 'N';
$data['created_on'] = $date;
$data['expire_on'] = $expiry_date;
$data['title'] = "Some lame job";
$data['description'] = "blahlelelll blah... some job descriptions goes here";
if ($job->create($data)) {
echo "This job gets the ID of <b>" . $job->getId() . "</b><br><br>";
print_array($job->get());
} else {
function send_invoice(&$_employer, $_paid_postings, $_subscription_period)
{
if (!is_a($_employer, 'Employer')) {
return false;
}
$today = date('Y-m-d');
$branch = $_employer->getAssociatedBranch();
$sales = 'sales.' . strtolower($branch[0]['country']) . '@yellowelevator.com';
$branch[0]['address'] = str_replace(array("\r\n", "\r"), "\n", $branch[0]['address']);
$branch['address_lines'] = explode("\n", $branch[0]['address']);
$currency = Currency::getSymbolFromCountryCode($branch[0]['country']);
if ($_paid_postings > 0) {
// 0. get the job postings pricing and currency
$posting_rates = $GLOBALS['postings_rates'];
$price = $posting_rates[$currency];
// 1. generate invoice in the system
$data = array();
$data['issued_on'] = $today;
$data['type'] = 'P';
$data['employer'] = $_POST['id'];
$data['payable_by'] = sql_date_add($today, $_employer->getPaymentTermsInDays(), 'day');
$invoice = Invoice::create($data);
if ($invoice === false) {
echo 'ko';
exit;
}
$amount = $price * $_paid_postings;
$desc = $_paid_postings . ' Job Posting(s) @ ' . $currency . ' $' . $price;
$item_added = Invoice::addItem($invoice, $amount, '1', $desc);
$items = array();
$items[0]['itemdesc'] = $desc;
$items[0]['amount'] = number_format($amount, '2', '.', ', ');
// 2. generate the invoice as PDF file
$pdf = new PaidPostingsInvoice();
$pdf->AliasNbPages();
$pdf->SetAuthor('Yellow Elevator. This invoice was automatically generated. Signature is not required.');
$pdf->SetTitle($GLOBALS['COMPANYNAME'] . ' - Invoice ' . pad($invoice, 11, '0'));
$pdf->SetCurrency($currency);
$pdf->SetBranch($branch);
$pdf->AddPage();
$pdf->SetFont('Arial', '', 10);
$pdf->SetTextColor(255, 255, 255);
$pdf->SetFillColor(54, 54, 54);
$pdf->Cell(60, 5, "Invoice Number", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(33, 5, "Issuance Date", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(33, 5, "Payable By", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(0, 5, "Amount Payable (" . $currency . ")", 1, 0, 'C', 1);
$pdf->Ln(6);
$pdf->SetTextColor(0, 0, 0);
$pdf->Cell(60, 5, pad($invoice, 11, '0'), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(33, 5, sql_date_format($data['issued_on']), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(33, 5, sql_date_format($data['payable_by']), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(0, 5, number_format($amount, '2', '.', ', '), 1, 0, 'C');
$pdf->Ln(6);
$pdf->SetTextColor(255, 255, 255);
$pdf->Cell(60, 5, "User ID", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(0, 5, "Employer Name", 1, 0, 'C', 1);
$pdf->Ln(6);
$pdf->SetTextColor(0, 0, 0);
$pdf->Cell(60, 5, $_employer->getId(), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(0, 5, $_employer->getName(), 1, 0, 'C');
$pdf->Ln(10);
$table_header = array("No.", "Item", "Amount (" . $currency . ")");
$pdf->FancyTable($table_header, $items, number_format($amount, '2', '.', ', '));
$pdf->Ln(13);
$pdf->SetFont('', 'I');
$pdf->Cell(0, 0, "This invoice was automatically generated. Signature is not required.", 0, 0, 'C');
$pdf->Ln(6);
$pdf->Cell(0, 5, "Payment Notice", 'LTR', 0, 'C');
$pdf->Ln();
$pdf->Cell(0, 5, "- Payment shall be made payable to " . $branch[0]['branch'] . ".", 'LR', 0, 'C');
$pdf->Ln();
$pdf->Cell(0, 5, "- To facilitate the processing of the payment, please write down the invoice number(s) on your cheque(s)/payment slip(s)", 'LBR', 0, 'C');
$pdf->Ln(10);
$pdf->Cell(0, 0, "E. & O. E.", 0, 0, 'C');
$pdf->Close();
$pdf->Output($GLOBALS['data_path'] . '/subscription_invoices/' . $invoice . '.pdf', 'F');
// 3. sends it as an email
$attachment = chunk_split(base64_encode(file_get_contents($GLOBALS['data_path'] . '/subscription_invoices/' . $invoice . '.pdf')));
$subject = "Subscription Invoice " . pad($invoice, 11, '0');
$headers = 'From: YellowElevator.com <*****@*****.**>' . "\n";
$headers .= 'Bcc: ' . $sales . "\n";
$headers .= 'MIME-Version: 1.0' . "\n";
$headers .= 'Content-Type: multipart/mixed; boundary="yel_mail_sep_' . $invoice . '";' . "\n\n";
$body = '--yel_mail_sep_' . $invoice . "\n";
$body .= 'Content-Type: multipart/alternative; boundary="yel_mail_sep_alt_' . $invoice . '"' . "\n";
$body .= '--yel_mail_sep_alt_' . $invoice . "\n";
$body .= 'Content-Type: text/plain; charset="iso-8859-1"' . "\n";
$body .= 'Content-Transfer-Encoding: 7bit"' . "\n";
$mail_lines = file('../private/mail/employer_posting_invoice.txt');
$message = '';
foreach ($mail_lines as $line) {
$message .= $line;
}
$message = str_replace('%employer%', $_employer->getName(), $message);
$message = str_replace('%postings%', $_POST['paid_postings'], $message);
$message = str_replace('%price%', $price, $message);
$message = str_replace('%currency%', $currency, $message);
$message = str_replace('%amount%', number_format($amount, 2, '.', ', '), $message);
$issued_date = explode('-', $data['issued_on']);
$issued_timestamp = $issued_date[0] . $issued_date[1] . $issued_date[2];
$message = str_replace('%purchased_on%', date('j M', $issued_timestamp) . ', ' . $issued_date[0], $message);
$body .= $message . "\n";
$body .= '--yel_mail_sep_alt_' . $invoice . "--\n\n";
$body .= '--yel_mail_sep_' . $invoice . "\n";
$body .= 'Content-Type: application/pdf; name="yel_invoice_' . pad($invoice, 11, '0') . '.pdf"' . "\n";
$body .= 'Content-Transfer-Encoding: base64' . "\n";
$body .= 'Content-Disposition: attachment' . "\n";
$body .= $attachment . "\n";
$body .= '--yel_mail_sep_' . $invoice . "--\n\n";
mail($_employer->getEmailAddress(), $subject, $body, $headers);
// $handle = fopen('/tmp/email_to_'. $_employer->getEmailAddress(). '.txt', 'w');
// fwrite($handle, 'Subject: '. $subject. "\n\n");
// fwrite($handle, $body);
// fclose($handle);
unlink($GLOBALS['data_path'] . '/subscription_invoices/' . $invoice . '.pdf');
}
if ($_subscription_period > 0) {
$single_subscription_prices = array('MYR' => 1000, 'SGD' => 1000);
// 0. get the job postings pricing and currency
$subscriptions_rates = $GLOBALS['subscriptions_rates'];
$amount = $subscriptions_rates[$currency][$_subscription_period];
if ($_subscription_period == 1) {
$amount = $single_subscription_prices[$currency];
}
$admin_fee = 0.05 * $amount;
$total = $admin_fee + $amount;
// 1. generate invoice in the system
$data = array();
$data['issued_on'] = $today;
$data['type'] = 'J';
$data['employer'] = $_employer->getId();
$data['payable_by'] = sql_date_add($today, $_employer->getPaymentTermsInDays(), 'day');
$invoice = Invoice::create($data);
if ($invoice === false) {
echo 'ko';
exit;
}
$desc = $_subscription_period . ' month(s) of subscription';
$item_added = Invoice::addItem($invoice, $total, '1', $desc);
$items = array();
$items[0]['itemdesc'] = $desc;
$items[0]['amount'] = number_format($amount, '2', '.', ', ');
$items[1]['itemdesc'] = 'Administration Fee';
$items[1]['amount'] = number_format($admin_fee, '2', '.', ', ');
// 2. generate the PDF version to be attached to sales.xx and the employer
$pdf = new SubscriptionInvoice();
$pdf->AliasNbPages();
$pdf->SetAuthor('Yellow Elevator. This invoice was automatically generated. Signature is not required.');
$pdf->SetTitle($GLOBALS['COMPANYNAME'] . ' - Invoice ' . pad($invoice, 11, '0'));
$pdf->SetCurrency($currency);
$pdf->SetBranch($branch);
$pdf->AddPage();
$pdf->SetFont('Arial', '', 10);
$pdf->SetTextColor(255, 255, 255);
$pdf->SetFillColor(54, 54, 54);
$pdf->Cell(60, 5, "Invoice Number", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(33, 5, "Issuance Date", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(33, 5, "Payable By", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(0, 5, "Amount Payable (" . $currency . ")", 1, 0, 'C', 1);
$pdf->Ln(6);
$pdf->SetTextColor(0, 0, 0);
$pdf->Cell(60, 5, pad($invoice, 11, '0'), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(33, 5, sql_date_format($data['issued_on']), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(33, 5, sql_date_format($data['payable_by']), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(0, 5, number_format($total, '2', '.', ', '), 1, 0, 'C');
$pdf->Ln(6);
$pdf->SetTextColor(255, 255, 255);
$pdf->Cell(60, 5, "User ID", 1, 0, 'C', 1);
$pdf->Cell(1);
$pdf->Cell(0, 5, "Employer Name", 1, 0, 'C', 1);
$pdf->Ln(6);
$pdf->SetTextColor(0, 0, 0);
$pdf->Cell(60, 5, $_employer->getId(), 1, 0, 'C');
$pdf->Cell(1);
$pdf->Cell(0, 5, $_employer->getName(), 1, 0, 'C');
$pdf->Ln(10);
$table_header = array("No.", "Item", "Amount (" . $currency . ")");
$pdf->FancyTable($table_header, $items, number_format($total, '2', '.', ', '));
$pdf->Ln(13);
$pdf->SetFont('', 'I');
$pdf->Cell(0, 0, "This invoice was automatically generated. Signature is not required.", 0, 0, 'C');
$pdf->Ln(6);
$pdf->Cell(0, 5, "Payment Notice", 'LTR', 0, 'C');
$pdf->Ln();
$pdf->Cell(0, 5, "- Payment shall be made payable to " . $branch[0]['branch'] . ".", 'LR', 0, 'C');
$pdf->Ln();
$pdf->Cell(0, 5, "- To facilitate the processing of the payment, please write down the invoice number(s) on your cheque(s)/payment slip(s)", 'LBR', 0, 'C');
$pdf->Ln(10);
$pdf->Cell(0, 0, "E. & O. E.", 0, 0, 'C');
$pdf->Close();
$pdf->Output($GLOBALS['data_path'] . '/subscription_invoices/' . $invoice . '.pdf', 'F');
// 3. attach it to email
$attachment = chunk_split(base64_encode(file_get_contents($GLOBALS['data_path'] . '/subscription_invoices/' . $invoice . '.pdf')));
$subject = "Subscription Invoice " . pad($invoice, 11, '0');
$headers = 'From: YellowElevator.com <*****@*****.**>' . "\n";
$headers .= 'Bcc: ' . $sales . "\n";
$headers .= 'MIME-Version: 1.0' . "\n";
$headers .= 'Content-Type: multipart/mixed; boundary="yel_mail_sep_' . $invoice . '";' . "\n\n";
$body = '--yel_mail_sep_' . $invoice . "\n";
$body .= 'Content-Type: multipart/alternative; boundary="yel_mail_sep_alt_' . $invoice . '"' . "\n";
$body .= '--yel_mail_sep_alt_' . $invoice . "\n";
$body .= 'Content-Type: text/plain; charset="iso-8859-1"' . "\n";
$body .= 'Content-Transfer-Encoding: 7bit"' . "\n";
$mail_lines = file('../private/mail/employer_subscription_invoice.txt');
$message = '';
foreach ($mail_lines as $line) {
$message .= $line;
}
$message = str_replace('%employer%', $_employer->getName(), $message);
$message = str_replace('%period%', $_subscription_period, $message);
$message = str_replace('%currency%', $currency, $message);
$message = str_replace('%amount%', number_format($total, 2, '.', ', '), $message);
$issued_date = explode('-', $data['issued_on']);
$issued_timestamp = $issued_date[0] . $issued_date[1] . $issued_date[2];
$message = str_replace('%purchased_on%', date('j M', $issued_timestamp) . ', ' . $issued_date[0], $message);
$body .= $message . "\n";
$body .= '--yel_mail_sep_alt_' . $invoice . "--\n\n";
$body .= '--yel_mail_sep_' . $invoice . "\n";
$body .= 'Content-Type: application/pdf; name="yel_invoice_' . pad($invoice, 11, '0') . '.pdf"' . "\n";
$body .= 'Content-Transfer-Encoding: base64' . "\n";
$body .= 'Content-Disposition: attachment' . "\n";
$body .= $attachment . "\n";
$body .= '--yel_mail_sep_' . $invoice . "--\n\n";
mail($_employer->getEmailAddress(), $subject, $body, $headers);
/*$handle = fopen('/tmp/email_to_'. $_employer->getEmailAddress(). '.txt', 'w');
fwrite($handle, 'Subject: '. $subject. "\n\n");
fwrite($handle, $body);
fclose($handle);*/
unlink($GLOBALS['data_path'] . '/subscription_invoices/' . $invoice . '.pdf');
}
return true;
}
$item_added = Invoice::add_item($invoice, $discount, $_POST['id'], 'Discount');
if (!$item_added) {
echo "ko";
exit;
}
$item_added = Invoice::add_item($invoice, $extra_charges, $_POST['id'], 'Extra charges');
if (!$item_added) {
echo "ko";
exit;
}
} else {
if ($credit_amount > 0) {
$credit_note_desc = 'Refund of balance for Invoice: ' . pad($previous_invoice, 11, '0');
$filename = generate_random_string_of(8) . '.' . generate_random_string_of(8);
$issued_on = today();
$expire_on = sql_date_add($issued_on, 30, 'day');
Invoice::accompany_credit_note_with($previous_invoice, $invoice, $issued_on, $credit_amount);
$branch = $employer->get_branch();
$sales = 'sales.' . strtolower($branch[0]['country']) . '@yellowelevator.com';
$branch[0]['address'] = str_replace(array("\r\n", "\r"), "\n", $branch[0]['address']);
$branch['address_lines'] = explode("\n", $branch[0]['address']);
$currency = Currency::getSymbolFromCountryCode($branch[0]['country']);
$pdf = new CreditNote();
$pdf->AliasNbPages();
$pdf->SetAuthor('Yellow Elevator. This credit note was automatically generated. Signature is not required.');
$pdf->SetTitle($GLOBALS['COMPANYNAME'] . ' - Credit Note ' . pad($invoice, 11, '0'));
$pdf->SetRefundAmount($credit_amount);
$pdf->SetDescription($credit_note_desc);
$pdf->SetCurrency($currency);
$pdf->SetBranch($branch);
$pdf->AddPage();
$result[0]['has_free_postings'] = $employer->has_free_job_postings() === false ? '0' : $employer->has_free_job_postings();
$result[0]['has_paid_postings'] = $employer->has_paid_job_postings() === false ? '0' : $employer->has_paid_job_postings();
$response = array('subscription' => $result[0]);
header('Content-type: text/xml');
echo $xml_dom->get_xml_from_array($response);
exit;
}
if ($_POST['action'] == 'buy_subscriptions') {
$mysqli = Database::connect();
$employer = new Employer($_POST['id']);
// 1. generate invoice in the system
$data = array();
$data['issued_on'] = today();
$data['type'] = 'J';
$data['employer'] = $_POST['id'];
$data['payable_by'] = sql_date_add($data['issued_on'], $employer->get_payment_terms_days(), 'day');
$invoice = Invoice::create($data);
if ($invoice === false) {
echo 'ko';
exit;
}
$desc = $_POST['period'] . ' month(s) of subscription';
$item_added = Invoice::add_item($invoice, $_POST['amount'], '1', $desc);
$items = array();
$items[0]['itemdesc'] = $desc;
$items[0]['amount'] = number_format($_POST['price'], '2', '.', ', ');
$items[1]['itemdesc'] = 'Administration Fee';
$items[1]['amount'] = number_format($_POST['admin_fee'], '2', '.', ', ');
// 2. generate the PDF version to be attached to sales.xx and the employer
$branch_raw = $employer->get_branch();
$sales = 'sales.' . strtolower($branch_raw[0]['country']) . '@yellowelevator.com';
