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Errors in PDF Customisation

MattH

By MattH
in Developer Corner

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MattH Junior Member

MattH

Posted
Posted

Good Afternoon

 

This is my post on the WHMCS forum, I have been recommended to use this resource for assistance in relation to the customisation of PDF Invoices in WHMCS.

 

I have had the code in the PHP file invoicepdf.tpl edited by our developer to include an additional section of the bottom which includes:

 

- An adjusted position of the due date of the invoice

- Four table cells for specific information on paying the account

- Terms of the invoice

 

This however is not appearing upon generation, we believe it may be being cut-off by the system.

 

Please see a copy of the code here.

 

<?php
# Logo

if (file_exists(ROOTDIR.'/images/logo.png')) $pdf->Image(ROOTDIR.'/images/logo.png',20,25,75);
elseif (file_exists(ROOTDIR.'/images/logo.jpg')) $pdf->Image(ROOTDIR.'/images/logo.jpg',20,25,75);
else $pdf->Image(ROOTDIR.'/images/placeholder.png',20,25,75);

# Company Details
$pdf->SetFont('freesans','',13);
$pdf->Cell(0,6,trim($companyaddress[0]),0,1,'R');
$pdf->SetFont('freesans','',9);
for ( $i = 1; $i <= ((count($companyaddress)>6) ? count($companyaddress) : 6); $i += 1) {
$pdf->Cell(0,4,trim($companyaddress[$i]),0,1,'R');
}
$pdf->Ln(5);

# Header Bar
$invoiceprefix = $_LANG["invoicenumber"];
/*
** This code should be uncommented for EU companies using the sequential invoice numbering so that when unpaid it is shown as a proforma invoice **
if ($status!="Paid") {
$invoiceprefix = $_LANG["proformainvoicenumber"];
}
*/
$pdf->SetFont('freesans','B',15);
$pdf->SetFillColor(239);
$pdf->Cell(0,8,$invoiceprefix.$invoicenum,0,1,'L','1');
$pdf->SetFont('freesans','',10);
$pdf->Cell(0,6,$_LANG["invoicesdatecreated"].': '.$datecreated.'',0,1,'L','1');
/*$pdf->Cell(0,6,$_LANG["invoicesdatedue"].': '.$duedate.'',0,1,'L','1');*/
$pdf->Ln(10);

$startpage = $pdf->GetPage();

# Clients Details
$addressypos = $pdf->GetY();
$pdf->SetFont('freesans','B',10);
$pdf->Cell(0,4,$_LANG["invoicesinvoicedto"],0,1);
$pdf->SetFont('freesans','',9);
if ($clientsdetails["companyname"]) {
$pdf->Cell(0,4,$clientsdetails["companyname"],0,1,'L');
$pdf->Cell(0,4,$_LANG["invoicesattn"].": ".$clientsdetails["firstname"]." ".$clientsdetails["lastname"],0,1,'L');
} else {
$pdf->Cell(0,4,$clientsdetails["firstname"]." ".$clientsdetails["lastname"],0,1,'L');
}
$pdf->Cell(0,4,$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');
if ($customfields) {
   $pdf->Ln();
   foreach ($customfields AS $customfield) {
       $pdf->Cell(0,4,$customfield['fieldname'].': '.$customfield['value'],0,1,'L');
   }
}
$pdf->Ln(10);

# Invoice Items
$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
       <td width="80%">'.$_LANG['invoicesdescription'].'</td>
       <td width="20%">'.$_LANG['quotelinetotal'].'</td>
   </tr>';
foreach ($invoiceitems AS $item) {
   $tblhtml .= '
   <tr bgcolor="#fff">
       <td align="left">'.nl2br($item['description']).'<br /></td>
       <td align="center">'.$item['amount'].'</td>
   </tr>';
}
$tblhtml .= '
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
       <td align="right">'.$_LANG['invoicessubtotal'].'</td>
       <td align="center">'.$subtotal.'</td>
   </tr>';
if ($taxname) $tblhtml .= '
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
       <td align="right">'.$taxrate.'% '.$taxname.'</td>
       <td align="center">'.$tax.'</td>
   </tr>';
if ($taxname2) $tblhtml .= '
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
       <td align="right">'.$taxrate2.'% '.$taxname2.'</td>
       <td align="center">'.$tax2.'</td>
   </tr>';
$tblhtml .= '
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
       <td align="right">'.$_LANG['invoicescredit'].'</td>
       <td align="center">'.$credit.'</td>
   </tr>
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
       <td align="right">'.$_LANG['invoicestotal'].'</td>
       <td align="center">'.$total.'</td>
   </tr>
</table>';

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

$pdf->Ln(5);

# Transactions
$pdf->SetFont('freesans','B',12);
$pdf->Cell(0,4,$_LANG["invoicestransactions"],0,1);

$pdf->Ln(5);

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

$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
       <td width="25%">'.$_LANG['invoicestransdate'].'</td>
       <td width="25%">'.$_LANG['invoicestransgateway'].'</td>
       <td width="30%">'.$_LANG['invoicestransid'].'</td>
       <td width="20%">'.$_LANG['invoicestransamount'].'</td>
   </tr>';

if (!count($transactions)) {
   $tblhtml .= '
   <tr bgcolor="#fff">
       <td colspan="4" align="center">'.$_LANG['invoicestransnonefound'].'</td>
   </tr>';
} else {
   foreach ($transactions AS $trans) {
       $tblhtml .= '
       <tr bgcolor="#fff">
           <td align="center">'.$trans['date'].'</td>
           <td align="center">'.$trans['gateway'].'</td>
           <td align="center">'.$trans['transid'].'</td>
           <td align="center">'.$trans['amount'].'</td>
       </tr>';
   }
}
$tblhtml .= '
   <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
       <td colspan="3" align="right">'.$_LANG['invoicesbalance'].'</td>
       <td align="center">'.$balance.'</td>
   </tr>
</table>';

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

# Notes
if ($notes) {
   $pdf->Ln(5);
$pdf->SetFont('freesans','',;
$pdf->MultiCell(170,5,$_LANG["invoicesnotes"].": $notes");
}

# Footer Blocks

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

$blockhtml = '<table width="100%" bgcolor="#efefef" cellspacing="1" cellpadding="2" border="0">
		<tr height="30"  bgcolor="#efefef">
           	<td colspan="2">
               	<h3>Invoice Due Date: '.$duedate.'</h3>
				<p>Late charges may apply for payments received after this date in accordance with your service agreement.</p>
               </td>
           </tr>';
$blockhtml .= '<tr height="30"  bgcolor="#efefef">
           	<td colspan="2">
               	<h3>How to Pay:</h3>
               </td>
           </tr>';

$blockhtml .= '<tr height="30"  bgcolor="#efefef">
           	<td width="50%">
               	<p><strong>Electronic Funds Transfer</strong></p>
				<p>Contact your Financial Institution to make a payment through phone, internet banking or at your local bank branch to our account.</p>
                   <p><strong>Account:</strong> Holder Name<br /><strong>Number:</strong> 123 456 789 777<br  /><strong>BSB:</strong> 123 456<br  /><strong>Ref:</strong> Inv-'.$invoicenum.'</p>
               </td>
               <td width="50%">
               	<p><strong>PayPal</strong> – Online Payments</p>
                   <p>Pay using VISA/MasterCard or your bank account</p>
                   <p>To pay using PayPal please login to your account at:<br /><a href="https://www.locationofbilling.com/" target="_blank">https://www.locationofbilling/</a>  where you will find the electronic invoice awaiting payment.</p>
                   <p>No PayPal account is required to make a payment to us online.</p>
               </td>
           </tr>';

$blockhtml .= '<tr height="30"  bgcolor="#efefef">
           	<td width="50%">
               	<p><strong>Telephone Credit Card Payments</strong></p>
                   <p>Please phone <a href="tel:XXXXXXX">XX XXXX XXXX</a> to pay using your VISA or MasterCard.</p>
                   <p>Payments are processed on the spot and you will receive a receipt via email.</p>
               </td>
               <td width="50%">
               	<p><strong>Automated Credit Card Payments</strong></p>
                   <p>By providing us with a pre-authority to debit your card. We can automatically bill your card when invoices fall due without the hassle of manual payments.</p>
                   <p>Please call us to obtain a form which you will need to complete for automated payments.</p>
               </td>
           </tr>
	</table>';

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

# Generation Date
$pdf->SetFont('freesans','',;
$pdf->Ln(5);
$pdf->Cell(180,4,$_LANG['invoicepdfgenerated'].' '.getTodaysDate(),'','','C');

# Payment Status
$endpage = $pdf->GetPage();
$pdf->setPage($startpage);
$pdf->SetXY(85,$addressypos);
if ($status=="Cancelled") {
$statustext = $_LANG["invoicescancelled"];
   $pdf->SetTextColor(245,245,245);
} elseif ($status=="Unpaid") {
$statustext = $_LANG["invoicesunpaid"];
   $pdf->SetTextColor(204,0,0);
} elseif ($status=="Paid") {
$statustext = $_LANG["invoicespaid"];
   $pdf->SetTextColor(153,204,0);
} elseif ($status=="Refunded") {
$statustext = $_LANG["invoicesrefunded"];
   $pdf->SetTextColor(34,68,136);
} elseif ($status=="Collections") {
$statustext = $_LANG["invoicescollections"];
   $pdf->SetTextColor(255,204,0);
}
$pdf->SetFont('freesans','B',40);
$pdf->Cell(110,20,strtoupper($statustext),0,0,'C');
$pdf->setPage($endpage);

?>

 

The last section is not generating and we're not sure why, any assistance would be well received.

 

Thank you.

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