Place bank & cheque details at the end of invoice - Updated

[webberoo]

Due to customer requests I recently placed my bank and cheque details on the invoice generated by WHMCS.

 

I found a solution in the forums but it was very outdated.

 

Here is the solution I came up with:

 

File is found

/pathtoinstall/templates/yourtemplate/invoicepdf.tpl

 

Insert the following above #Notes

 

# Offline payment methods
$pdf->Ln(5);
$pdf->SetFont('freesans','B',12);
$pdf->Cell(0,4,"Payment Details",0,1);
$pdf->Ln(5);
$pdf->SetFont('freesans','',9);

$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
       <td width="50%">Payment by Cheque</td>
       <td width="50%">Payment by EFT</td>
   </tr>
   <tr bgcolor="#fff">
      <td align="center">Made Payable to: [YourName] <br/>Send to: [YourPostalAddress]</td>
      <td align="center">[Your Account name]<br/>[bankAccountDetails]</td>
    </tr>
   </table>';

$pdf->writeHTML($tblhtml, true, false, false, false, '');

# Notes
if ($notes) {

 

Don't forget to replace the stuff in brackets with your details.

 

Hope this helps someone.

Toby

[dclune]

You can also add the a variable to the start of the above code so it only shows on invoices where the payment method is set to manual or "Bank Transfer"

 

# Offline payment methods
if ($paymentmethod=="Bank Transfer") {
$pdf->Ln(5);
$pdf->SetFont('freesans','B',12);
$pdf->Cell(0,4,"Payment Details",0,1);
$pdf->Ln(5);
$pdf->SetFont('freesans','',9);

$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
       <td width="50%">Payment by Cheque</td>
       <td width="50%">Payment by EFT</td>
   </tr>
   <tr bgcolor="#fff">
      <td align="center">Made Payable to: [YourName] <br/>Send to: [YourPostalAddress]</td>
      <td align="center">[Your Account name]<br/>[bankAccountDetails]</td>
    </tr>
   </table>';

$pdf->writeHTML($tblhtml, true, false, false, false, '');
}

# Notes
if ($notes) {

 

Don't forget the extra } added before # Notes.

The word "Bank Transfer" assumes you have labelled your WHMCS payment gateway this. If not, adjust accordingly.

[Stingraynut]

Due to customer requests I recently placed my bank and cheque details on the invoice generated by WHMCS.

 

I found a solution in the forums but it was very outdated.

 

Here is the solution I came up with:

 

etc etc etc

 

Hope this helps someone.

Toby

 

THANK YOU for posting the answer Webberoo, works perfectly

Rob

[uriel]

THANK YOU for posting the answer Webberoo, works perfectly

Rob

 

I am using a Template from ThemesChamp and I tried the above code which didnt make any difference.

 

Could you please tell me how to determine which invoicepdf.tpl I should be editing ?

[brian!]

it should be the invoicepdf.tpl in your active template directory - so whichever template name is shown in the dropdown in...

 

setup -> general settings -> general -> template