Paid Invoice Getting Terminated
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By Hank Cohen
Forgive me for a newbie but I have been reading documentation and this community community all day without an answer.
I want to print the order number as reported in the customer order confirmation email on the customer's invoice and the invoice email.
Seems a natural enough thing to want but the order_number seems not to exist in the context of invoices. Why?
Is this a bug or a feature?
Thanks,
Hank Cohen
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By sokalsondha
hello everyone.
hope all are doing fine. can some one help me with correct my tpl file for the pdf invoice.
basically what i am looking for is....
my product price is 55 euros which is included TAX . my tax rate is 21%
so my product real price is 45.45 euros and 9.55 is TAX
at the moment its showing like this
which is accurate i know. but i want to hide that line 21.00% VAT from this pdf
all i want it too looks like
i dont want to remove the functionality just i want to hide the TAX thing from the invoicepdf
here is my code
<?php
# Logo
$logoFilename = 'placeholder.png';
if (file_exists(ROOTDIR . '/assets/img/logo.png')) {
$logoFilename = 'logo.png';
} elseif (file_exists(ROOTDIR . '/assets/img/logo.jpg')) {
$logoFilename = 'logo.jpg';
}
$pdf->Ln(5);
$pdf->SetFont($pdfFont, 'B', 15);
$pdf->SetFillColor(255);
$pdf->SetFont($pdfFont, '', 16);
$pdf->Cell(100, 6, "My Bill Summary", 0, 1, 'L', '1');
$pdf->Image(ROOTDIR . '/assets/img/' . $logoFilename, 120, 25, 75);
# Company Details
$pdf->SetXY(15, 70);
$pdf->SetFont($pdfFont, '', 13);
foreach ($companyaddress as $addressLine) {
$pdf->Cell(180, 4, trim($addressLine), 0, 1, 'R');
$pdf->SetFont($pdfFont, '', 9);
}
if ($taxCode) {
$pdf->Cell(180, 4, $taxIdLabel . ': ' . trim($taxCode), 0, 1, 'R');
}
$pdf->Ln(5);
# Clients Details
$pdf->SetXY(15, 70);
$pdf->SetFont($pdfFont, 'B', 10);
$pdf->SetFont($pdfFont, 'B', 14);
if ($clientsdetails["companyname"]) {
$pdf->Cell(0, 4, $clientsdetails["companyname"], 0, 1, 'L');
$pdf->Cell(0, 4, Lang::trans('invoicesattn') . ': ' . $clientsdetails["firstname"] . ' ' . $clientsdetails["lastname"], 0, 1, 'L');
} else {
$pdf->Cell(0, 4, $clientsdetails["firstname"] . " " . $clientsdetails["lastname"], 0, 1, 'L');
}
$pdf->SetFont($pdfFont, '', 12);
$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["postcode"], 0, 1, 'L');
$pdf->Cell(0, 4, $clientsdetails["country"], 0, 1, 'L');
if (array_key_exists('tax_id', $clientsdetails) && $clientsdetails['tax_id']) {
$pdf->Cell(0, 4, $taxIdLabel . ': ' . $clientsdetails['tax_id'], 0, 1, 'L');
}
$pdf->Ln(5);
$pdf->Ln(5);
$pdf->Ln(5);
# Header Bar
/**
* Invoice header
*
* You can optionally define a header/footer in a way that is repeated across page breaks.
* For more information, see http://docs.whmcs.com/PDF_Invoice#Header.2FFooter
*/
$pdf->SetFont($pdfFont, 'B', 15);
$pdf->SetFillColor(239);
$pdf->SetFont($pdfFont, '', 12);
if ($customfields) {
foreach ($customfields as $customfield) {
$pdf->Cell(75, 6, $customfield['fieldname'] . ' ' . $customfield['value'], 0, 1, 'L', '1');
}
}
$pdf->Cell(75, 6, "Invoice Number " . ' ' . $invoiceid, 0, 1, 'L', '1');
$pdf->Cell(75, 6, "Bill Issue Date" . ' ' . $datecreated, 0, 1, 'L', '1');
$pdf->Cell(75, 6, "Payment Method" . ' ' . $paymentmethod, 0, 1, 'L', '1');
$pdf->Ln(10);
$startpage = $pdf->GetPage();
# Invoice Items
$tblhtml = '<table width="85%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
<tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
<td width="80%">' . Lang::trans('invoicesdescription') . '</td>
<td width="20%">' . Lang::trans('quotelinetotal') . '</td>
</tr>';
foreach ($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::trans('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::trans('invoicescredit') . '</td>
<td align="center">' . $credit . '</td>
</tr>
<tr height="30" bgcolor="#efefef" style="font-weight:bold;font-size:16px;">
<td align="right">' . "Total Amount Due" . '</td>
<td align="center">' . $total . '</td>
</tr>
</table>';
$pdf->writeHTML($tblhtml, true, false, false, false, '');
$pdf->Ln(5);
$html = "<h2 style=\"color:red;\"> Please pay by ${duedate} </h2>";
$pdf->writeHTML($html, true, false, false, false, '');
$pdf->Ln(10);
$pdf->SetFont($pdfFont, 'B', 15);
$pdf->SetFillColor(239);
$pdf->SetFont($pdfFont, '', 10);
$pdf->Cell(125, 6, "Failure to pay your account in full may result in loss of service.", 0, 1, 'L', '1');
$pdf->Cell(125, 6, "Reactivation of your service could take up to 7 days and will incur a fee. ", 0, 1, 'L', '1');
$pdf->Ln(10);
# Notes
if ($notes) {
$pdf->Ln(5);
$pdf->SetFont($pdfFont, '', 8);
$pdf->MultiCell(170, 5, Lang::trans('invoicesnotes') . ': ' . $notes);
}
/**
* Invoice footer
*/
can someone please help me in this issue.. i really need to solve it
Thanks a million in advnace
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By code47
Hello,
I am creating a module for invoice to display data from database. I want to know how to add that fetch value from module to invoice using hooks.
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By sokalsondha
Hello everyone.
greetings from me again. i need to print out monthly sales report to submit tax office and the way whmcs sales tax liability report print its not possible to submit.
there is no company name showing and also we dont work with clients name so i dont need to show the client name in the report.
also after print out the report it showing in the top the whole whmcs admin link and whmcs printer friendly report.
is there any chance i can customize the pdf report? like the way we customize the pdf invoice
Hope someone can help me on this issue
Thanks again
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By sokalsondha
Hello everyone.
how are you? i need some expert help for my whmcs.
basically i have setup a product with billing cycle quarterly with price of 150 euros. the customer used that for almost 2 and half months. now system generate an invoice for 150 euros again for the next 3 months. and now customer rang me and said he would like to go for monthly payment which is 55 a month. problem is invoice is generated and if i cancel the invoice system will not be generating any more invoice for him.
so what can i do now? i need to remove or cancel that 3 months invoice and generate him a monthly invoice
can someone please help with some idea. i am sure lot of people face this issue before
Thanks very much in advance for reading my post
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