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pdf invoice date


Adamski

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I'm trying to add the invoice creation date to my pdf invoice using:

 

$pdf->Cell(0,6,$_LANG["invoicesdatecreated"].': '.$datecreated.'',0,1,'L','1');

 

I see the text but it doesn't input the creation date so i have:

 

Invoice Date:

 

Any advice greatly appreciated - as ever it will be something stupid that I am doing!

 

Ad :D

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  • 2 weeks later...

Heya.

I have made it so:

includes/pdfconfig.php

after <?php

add:

$a1=mysql_query("SELECT SQL_CACHE date FROM tblinvoices WHERE id='".$invoiceid."' LIMIT 1") or die(mysql_error());
$a=mysql_fetch_array($a1);
$ajakesekene=explode('-', $a['date']);
$ajake=$ajakesekene[2].'/'.$ajakesekene[1].'/'.$ajakesekene[0];

 

Then add this next lines where you want show your creating date:

$pdf->SetFont('Arial','',10);
$pdf->Cell(0,6,$_LANG["invoicesdatecreated"].':   '.$ajake,0,1,'R','0');

 

 

I hope its helping you.

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Hey,

Im now back :lol:

so... here is what you use:

Added "status" to:

$a1=mysql_query("SELECT SQL_CACHE id,date,status FROM tblinvoices WHERE id='".$invoiceid."' LIMIT 1") or die(mysql_error());
$a=mysql_fetch_array($a1);

 

Then bottom before ?>

add:

 

if($a['status']=='Paid'){

$pdf->Ln(10);

$pdf->SetFont('Arial','b',9);
$pdf->Cell(0,4,$_LANG['invoicestransactions'],0,1,'L','0');
$pdf->Ln(5);


$pdf->Cell(40,4,$_LANG['invoicestransdate'],1,0,'C','1');
$pdf->Cell(58,4,$_LANG['invoicestransgateway'],1,0,'C','1');
$pdf->Cell(50,4,$_LANG['invoicestransid'],1,0,'C','1');
$pdf->Cell(40,4,$_LANG['invoicestransamount'],1,0,'C','1');
$pdf->Ln();


$trans1=mysql_query("SELECT SQL_CACHE userid,gateway,date,amountin,transid,invoiceid FROM tblaccounts WHERE invoiceid='".$invoiceid."'")
or die(mysql_error());
while($trans = mysql_fetch_assoc($trans1))
{
$trans2=mysql_query("SELECT SQL_CACHE gateway,setting,value FROM tblpaymentgateways WHERE gateway='".$trans['gateway']."' AND setting='name' LIMIT 1")
or die(mysql_error());
$tra=mysql_fetch_array($trans2);

$pdf->SetFont('Arial','',9);
$pdf->Cell(40,4,$trans['date'],1);
$pdf->Cell(58,4,$tra['value'],1,0,'C');
$pdf->Cell(50,4,$trans['transid'],1,0,'C');
$pdf->Cell(40,4,$trans['amountin'],1,0,'C');
$pdf->Ln();
}

}

 

If you want more down this then

1st line change this:

if($a['status']=='Paid'){

$pdf->Ln(10); <<<--- 10 to 20 like :P

And finish..

I hope its helping you....

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Ok..

if you added this date function then u know that top you have added this :

after <?php

$a1=mysql_query("SELECT SQL_CACHE id,dateFROM tblinvoices WHERE id='".$invoiceid."' LIMIT 1") or die(mysql_error()); 
$a=mysql_fetch_array($a1);

 

 

now remove this and add:

or you only add status to here: SELECT SQL_CACHE id,date,status <<< here

 

$a1=mysql_query("SELECT SQL_CACHE id,date,status FROM tblinvoices WHERE id='".$invoiceid."' LIMIT 1") or die(mysql_error()); 
$a=mysql_fetch_array($a1);

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Here is what it looks like I dont see any added feature when I download it.

 

<?php

//Logo

$a1=mysql_query("SELECT SQL_CACHE id,date,status FROM tblinvoices WHERE id='".$invoiceid."' LIMIT 1") or die(mysql_error());

$a=mysql_fetch_array($a1);

$ajakesekene=explode('-', $a['date']);

$ajake=$ajakesekene[2].'/'.$ajakesekene[1].'/'.$ajakesekene[0];

$pdf->Ln(5);

//Status

if ($status=="") {

$status="paid";

}

$pdf->Image(dirname(__FILE__).'/../images/invoices/'.strtolower($status).'.png',120,65,50);

//Arial bold 15

$pdf->SetFont('Arial','B',15);

//Move to the right

$pdf->SetFillColor(239);

$pdf->Cell(0,8,$_LANG["invoicestitle"].$invoiceid,0,1,'L','1');

$pdf->SetFont('Arial','',10);

$pdf->Cell(0,6,$_LANG["invoicesdatecreated"].': '.$ajake,0,1,'L','1');

$pdf->Cell(0,6,$_LANG["invoicesdatedue"].': '.$duedate.'',0,1,'R','2');

 

//Line break

$pdf->Ln(1);

# Company Details

$pdf->SetFont('Arial','',13);

$pdf->Cell(0,6,$companyname,0,1,'L');

$pdf->SetFont('Arial','',8);

foreach ($companyaddress AS $addressline) {

$pdf->Cell(0,4,$addressline,0,1,'L');

}

$pdf->Ln(10);

# Clients Details

$pdf->SetFont('Arial','',11);

if ($clientsdetails["companyname"]) {

$pdf->Cell(0,4,$clientsdetails["companyname"],0,1,'L');

$pdf->Cell(0,5,"ATTN: ".$clientsdetails["firstname"]." ".$clientsdetails["lastname"],0,1,'L');

} else {

$pdf->Cell(0,5,$clientsdetails["firstname"]." ".$clientsdetails["lastname"],0,1,'L');

}

$pdf->SetFont('Arial','',8);

$pdf->Cell(0,4,$clientsdetails["address1"],0,1,'L');

if ($clientsdetails["address2"]) {

$pdf->Cell(0,4,$clientsdetails["address2"],0,1,'L');

}

$pdf->Cell(0,4,$clientsdetails["city"].", ".$clientsdetails["state"].", ".$clientsdetails["postcode"],0,1,'L');

$pdf->Cell(0,4,$clientsdetails["country"],0,1,'L');

$pdf->Ln(10);

 

$pdf->SetFont('Arial','B',10);

$pdf->SetFillColor(239);

$pdf->Cell(148,7,$_LANG["invoicesdescription"],1,0,'C','1');

$pdf->Cell(40,7,$_LANG["invoicesamount"],1,0,'C','1');

$pdf->Ln();

 

$pdf->SetFont('Arial','',10);

 

foreach ($invoiceitems AS $item) {

if (strlen($item["description"])>85) {

#$pdf->MultiCell(148,6,$item["description"],1);

$pdf->Cell(148,6,substr($item["description"],0,85),1);

$pdf->Cell(40,6,$currencysymbol.$item["amount"],1,0,'C');

$pdf->Ln();

$pdf->Cell(148,6,substr($item["description"],85),1);

$pdf->Cell(40,6,"",1,0,'C');

} else {

$pdf->Cell(148,6,$item["description"],1);

$pdf->Cell(40,6,$currencysymbol.$item["amount"],1,0,'C');

}

$pdf->Ln();

}

 

$pdf->SetFont('Arial','B',10);

 

$pdf->Cell(148,7,$_LANG["invoicessubtotal"].":",1,0,'R','1');

$pdf->Cell(40,7,$currencysymbol.$subtotal,1,0,'C','1');

$pdf->Ln();

 

$pdf->Cell(148,7,$_LANG["invoicescredit"].":",1,0,'R','1');

$pdf->Cell(40,7,$currencysymbol.$credit,1,0,'C','1');

$pdf->Ln();

 

if ($CONFIG["TaxEnabled"]) {

$pdf->Cell(148,7,$taxrate."% ".$_LANG["invoicestax"].":",1,0,'R','1');

$pdf->Cell(40,7,$currencysymbol.$tax,1,0,'C','1');

$pdf->Ln();

}

 

$pdf->Cell(148,7,$_LANG["invoicestotal"].":",1,0,'R','1');

$pdf->Cell(40,7,$currencysymbol.$total,1,0,'C','1');

$pdf->Ln();

 

$pdf->Ln();

 

if($a['status']=='Paid'){

 

$pdf->Ln(10);

 

$pdf->SetFont('Arial','b',9);

$pdf->Cell(0,4,$_LANG['invoicestransactions'],0,1,'L','0');

$pdf->Ln(5);

 

 

$pdf->Cell(40,4,$_LANG['invoicestransdate'],1,0,'C','1');

$pdf->Cell(58,4,$_LANG['invoicestransgateway'],1,0,'C','1');

$pdf->Cell(50,4,$_LANG['invoicestransid'],1,0,'C','1');

$pdf->Cell(40,4,$_LANG['invoicestransamount'],1,0,'C','1');

$pdf->Ln();

 

 

$trans1=mysql_query("SELECT SQL_CACHE userid,gateway,date,amountin,transid,invoiceid FROM tblaccounts WHERE invoiceid='".$invoiceid."'")

or die(mysql_error());

while($trans = mysql_fetch_assoc($trans1))

{

$trans2=mysql_query("SELECT SQL_CACHE gateway,setting,value FROM tblpaymentgateways WHERE gateway='".$trans['gateway']."' AND setting='name' LIMIT 1")

or die(mysql_error());

$tra=mysql_fetch_array($trans2);

 

$pdf->SetFont('Arial','',9);

$pdf->Cell(40,4,$trans['date'],1);

$pdf->Cell(58,4,$tra['value'],1,0,'C');

$pdf->Cell(50,4,$trans['transid'],1,0,'C');

$pdf->Cell(40,4,$trans['amountin'],1,0,'C');

$pdf->Ln();

}

 

}

?>

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Ok here is my full file:

It has invoice created date, reference number and transaction in pdf.

 

<?php

$a1=mysql_query("SELECT SQL_CACHE id,date,status FROM tblinvoices WHERE id='".$invoiceid."' LIMIT 1") or die(mysql_error());
$a=mysql_fetch_array($a1);


$ajakesekene=explode('-', $a['date']);

$ajake=$ajakesekene[2].'/'.$ajakesekene[1].'/'.$ajakesekene[0];

$number = $invoiceid;
if (!isset($number)) $number = "1234567890";

$kordaja = 7;
$algarv = $number;
do {
               $kontrolljark = $kontrolljark + (($number % 10) * $kordaja);

               if ($kordaja == 7) $kordaja = 3;
               else if ($kordaja == 3) $kordaja = 1;
               else if ($kordaja == 1) $kordaja = 7;

} while ((int)$number /= 10);

$kontrolljark = 10 - ($kontrolljark % 10);

if ($kontrolljark == 10){$kontrolljark = 0;}

$viitenumber = $algarv.$kontrolljark;



# Company Details
$pdf->SetFont('Arial','',13);
$pdf->Cell(0,6,$companyname,0,1,'L');
$pdf->SetFont('Arial','',;
foreach ($companyaddress AS $addressline) {
       $pdf->Cell(0,4,$addressline,0,1,'L');
}
//Line break
//Logo
$pdf->Image(dirname(__FILE__).'/../images/logo.jpg',140,8,50);
$pdf->Ln(10);
//Line break
//Arial bold 15
$pdf->SetFont('Arial','B',12);
//Move to the right
$pdf->SetFillColor(239);
$pdf->Cell(0,6,$_LANG["invoicestitle"].'     '.$invoiceid,0,1,'R','0');
$pdf->SetFont('Arial','',10);
$pdf->Cell(0,6,$_LANG["invoicesdatecreated"].':   '.$ajake,0,1,'R','0');
$pdf->SetFont('Arial','',10);
$pdf->Cell(0,6,$_LANG["invoicesdatedue"].': '.$duedate,0,1,'R','0');
$pdf->SetFont('Arial','',10);
$pdf->Cell(0,6,'Viitenumber:    '.$viitenumber,0,1,'R','0');
//Line break
$pdf->Ln(10)
;
# Clients Details
$pdf->SetFont('Arial','',11);
if ($clientsdetails["companyname"]) {
       $pdf->Cell(0,4,$clientsdetails["companyname"],0,1,'L');
       $pdf->Cell(0,5,"Kontakt: ".$clientsdetails["firstname"]." ".$clientsdetails["lastname"],0,1,'L');
} else {
       $pdf->Cell(0,5,$clientsdetails["firstname"]." ".$clientsdetails["lastname"],0,1,'L');
}
$pdf->SetFont('Arial','',;
$pdf->Cell(0,4,$clientsdetails["address1"],0,1,'L');
if ($clientsdetails["address2"]) {
       $pdf->Cell(0,4,$clientsdetails["address2"],0,1,'L');
}
$pdf->Cell(0,4,$clientsdetails["city"].", ".$clientsdetails["state"].", ".$clientsdetails["postcode"],0,1,'L');
$pdf->Cell(0,4,$clientsdetails["country"],0,1,'L');
$pdf->Ln(10);

$pdf->SetFont('Arial','B',10);
$pdf->SetFillColor(239);
$pdf->Cell(148,7,$_LANG["invoicesdescription"],1,0,'C','1');
$pdf->Cell(40,7,$_LANG["invoicesamount"],1,0,'C','1');
$pdf->Ln();

$pdf->SetFont('Arial','',10);
foreach ($invoiceitems AS $item) {
       if (strlen($item["description"])>85) {
               $pdf->MultiCell(148,6,$item["description"],1);
               $pdf->Cell(148,6,"",1);
               $pdf->Cell(40,6,$currencysymbol.$item["amount"],1,0,'C');
       } else {
               $pdf->Cell(148,6,$item["description"],1);
               $pdf->Cell(40,6,$currencysymbol.$item["amount"],1,0,'C');
       }
       $pdf->Ln();
}

$pdf->SetFont('Arial','B',10);

$pdf->Cell(148,7,$_LANG["invoicessubtotal"].":",1,0,'R','1');
$pdf->Cell(40,7,$currencysymbol.$subtotal,1,0,'C','1');
$pdf->Ln();

$pdf->Cell(148,7,$_LANG["invoicescredit"].":",1,0,'R','1');
$pdf->Cell(40,7,$currencysymbol.$credit,1,0,'C','1');
$pdf->Ln();

if ($CONFIG["TaxEnabled"]) {
       $pdf->Cell(148,7,$taxrate."% ".$_LANG["invoicestax"].":",1,0,'R','1');
       $pdf->Cell(40,7,$currencysymbol.$tax,1,0,'C','1');
       $pdf->Ln();
}
$pdf->Cell(148,7,$_LANG["invoicestotal"].":",1,0,'R','1');
$pdf->Cell(40,7,$currencysymbol.$total,1,0,'C','1');
$pdf->Ln();

$pdf->Ln();


if($a['status']=='Paid'){

$pdf->Ln(10);

$pdf->SetFont('Arial','b',9);
$pdf->Cell(0,4,$_LANG['invoicestransactions'],0,1,'L','0');
$pdf->Ln(5);


$pdf->Cell(40,4,$_LANG['invoicestransdate'],1,0,'C','1');
$pdf->Cell(58,4,$_LANG['invoicestransgateway'],1,0,'C','1');
$pdf->Cell(50,4,$_LANG['invoicestransid'],1,0,'C','1');
$pdf->Cell(40,4,$_LANG['invoicestransamount'],1,0,'C','1');
$pdf->Ln();
$trans1=mysql_query("SELECT SQL_CACHE userid,gateway,date,amountin,transid,invoiceid FROM tblaccounts WHERE invoiceid='".$invoiceid."'")
or die(mysql_error());
while($trans = mysql_fetch_assoc($trans1))
{
$trans2=mysql_query("SELECT SQL_CACHE gateway,setting,value FROM tblpaymentgateways WHERE gateway='".$trans['gateway']."' AND setting='name' LIMIT 1")
or die(mysql_error());
$tra=mysql_fetch_array($trans2);

$pdf->SetFont('Arial','',9);
$pdf->Cell(40,4,$trans['date'],1);
$pdf->Cell(58,4,$tra['value'],1,0,'C');
$pdf->Cell(50,4,$trans['transid'],1,0,'C');
$pdf->Cell(40,4,$trans['amountin'],1,0,'C');
$pdf->Ln();
}

}
?>

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koivumagi,

 

This is GREAT thanks. Have got it working nicely!

 

One thing you might be able to help with - may date is backwards. Instead of 15/3/2007 it is 2007-03-15. Is there anyway of changing this?

 

Thanks,

 

Ad

 

 

You change this

$ajake=$ajakesekene[2].'/'.$ajakesekene[1].'/'.$ajakesekene[0];

$ajakesekene[2] this is day

$ajakesekene[1] this is month

$ajakesekene[0] this is year

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  • 5 months later...

anybody tried and succeeded the following thing?

 

i am trying to put the Customer's details on the left and My Company's details on the right and the logo on the middle.

 

i mean not like customer up and to the left and company down and to the right.

 

something like this:

==========

Bill To ---------------Logo---------------My Company

==========

i want to put them at the same height...

 

any ideeas?

 

 

thanks.

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