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Converted PDF Invoice from PDFMake to TCPDF

This commit is contained in:
johnnyq 2025-06-16 18:40:05 -04:00
parent 409084c499
commit 012e54161a
2 changed files with 228 additions and 471 deletions
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474
invoice.php
View File

@ -96,9 +96,7 @@ if (isset($_GET['invoice_id'])) {
$company_tax_id_display = "";
}
$company_logo = nullable_htmlentities($row['company_logo']);
if (!empty($company_logo)) {
$company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_logo"));
}
$sql_history = mysqli_query($mysqli, "SELECT * FROM history WHERE history_invoice_id = $invoice_id ORDER BY history_id DESC");
$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
@ -278,7 +276,7 @@ if (isset($_GET['invoice_id'])) {
<a class="dropdown-item" href="#" onclick="window.print();">
<i class="fa fa-fw fa-print text-secondary mr-2"></i>Print
</a>
<a class="dropdown-item" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo strtoAZaz09(html_entity_decode("$invoice_date-$company_name-$client_name-Invoice-$invoice_prefix$invoice_number")); ?>');">
<a class="dropdown-item" href="post.php?export_invoice_pdf=<?php echo $invoice_id; ?>" target="_blank">
<i class="fa fa-fw fa-download text-secondary mr-2"></i>Download PDF
</a>
<?php if (!empty($config_smtp_host) && !empty($contact_email)) { ?>
@ -705,6 +703,7 @@ if (isset($_GET['invoice_id'])) {
</div>
</div>
</div>
</div>
<?php
include_once "modals/invoice_add_ticket_modal.php";
include_once "modals/invoice_recurring_add_modal.php";
@ -737,473 +736,6 @@ require_once "includes/footer.php";
});
</script>
<script src='plugins/pdfmake/pdfmake.min.js'></script>
<script src='plugins/pdfmake/vfs_fonts.js'></script>
<script>
var docDefinition = {
info: {
title: <?php echo json_encode(html_entity_decode($company_name) . "- Invoice") ?>,
author: <?php echo json_encode(html_entity_decode($company_name)) ?>
},
//watermark: {text: '<?php echo $invoice_status; ?>', color: 'lightgrey', opacity: 0.3, bold: true, italics: false},
content: [
// Header
{
columns: [
<?php if (!empty($company_logo_base64)) { ?>
{
image: <?php echo json_encode("data:image;base64,$company_logo_base64") ?>,
width: 120
},
<?php } ?>
[
{
text: 'Invoice',
style: 'invoiceTitle',
width: '*'
},
{
text: <?php echo json_encode(html_entity_decode("$invoice_prefix$invoice_number")) ?>,
style: 'invoiceNumber',
width: '*'
},
<?php if ($invoice_status == "Paid") { ?>
{
text: 'PAID',
style: 'invoicePaid',
width: '*'
},
<?php } ?>
],
],
},
// Billing Headers
{
columns: [
{
text: <?php echo json_encode(html_entity_decode($company_name)) ?>,
style: 'invoiceBillingTitle',
},
{
text: <?php echo json_encode(html_entity_decode($client_name)) ?>,
style: 'invoiceBillingTitleClient',
},
]
},
// Billing Address
{
columns: [
{
text: <?php echo json_encode(html_entity_decode("$company_address \n $company_city $company_state $company_zip \n $company_country \n $company_phone \n $company_website \n $company_tax_id_display")) ?>,
style: 'invoiceBillingAddress'
},
{
text: <?php echo json_encode(html_entity_decode("$location_address \n $location_city $location_state $location_zip \n $location_country \n $contact_email \n $contact_phone")) ?>,
style: 'invoiceBillingAddressClient'
},
]
},
//Invoice Dates Table
{
table: {
// headers are automatically repeated if the table spans over multiple pages
// you can declare how many rows should be treated as headers
headerRows: 0,
widths: [ '*',80, 80 ],
body: [
// Total
[
{
text: '',
rowSpan: 3
},
{},
{},
],
[
{},
{
text: 'Date',
style: 'invoiceDateTitle'
},
{
text: <?php echo json_encode($invoice_date) ?>,
style: 'invoiceDateValue'
},
],
[
{},
{
text: 'Due',
style: 'invoiceDueDateTitle'
},
{
text: <?php echo json_encode($invoice_due) ?>,
style: 'invoiceDueDateValue'
},
],
]
}, // table
layout: 'lightHorizontalLines'
},
// Line breaks
'\n\n',
// Items
{
table: {
// headers are automatically repeated if the table spans over multiple pages
// you can declare how many rows should be treated as headers
headerRows: 1,
widths: [ '*', 40, 'auto', 'auto', 80 ],
body: [
// Table Header
[
{
text: 'Product',
style: [ 'itemsHeader', 'left']
},
{
text: 'Qty',
style: [ 'itemsHeader', 'center']
},
{
text: 'Price',
style: [ 'itemsHeader', 'right']
},
{
text: 'Tax',
style: [ 'itemsHeader', 'right']
},
{
text: 'Total',
style: [ 'itemsHeader', 'right']
}
],
// Items
<?php
$total_tax = 0.00;
$sub_total = 0.00;
$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
while ($row = mysqli_fetch_array($sql_invoice_items)) {
$item_name = $row['item_name'];
$item_description = $row['item_description'];
$item_quantity = $row['item_quantity'];
$item_price = $row['item_price'];
$item_subtotal = $row['item_price'];
$item_tax = $row['item_tax'];
$item_total = $row['item_total'];
$tax_id = $row['item_tax_id'];
$total_tax = $item_tax + $total_tax;
$sub_total = $item_price * $item_quantity + $sub_total;
?>
// Item
[
[
{
text: <?php echo json_encode($item_name) ?>,
style: 'itemTitle'
},
{
text: <?php echo json_encode($item_description) ?>,
style: 'itemDescription'
}
],
{
text: <?php echo json_encode($item_quantity) ?>,
style: 'itemQty'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_price, $invoice_currency_code)) ?>,
style: 'itemNumber'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code)) ?>,
style: 'itemNumber'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_total, $invoice_currency_code)) ?>,
style: 'itemNumber'
}
],
<?php
}
?>
// END Items
]
}, // table
layout: 'lightHorizontalLines'
},
// TOTAL
{
table: {
// headers are automatically repeated if the table spans over multiple pages
// you can declare how many rows should be treated as headers
headerRows: 0,
widths: [ '*','auto', 80 ],
body: [
// Total
[
{
text: 'Notes',
style: 'notesTitle'
},
{},
{}
],
[
{
rowSpan: '*',
text: <?php echo json_encode(html_entity_decode($invoice_note)) ?>,
style: 'notesText'
},
{
text: 'Subtotal',
style: 'itemsFooterSubTitle'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code)) ?>,
style: 'itemsFooterSubValue'
}
],
<?php if ($invoice_discount > 0) { ?>
[
{},
{
text: 'Discount',
style: 'itemsFooterSubTitle'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, -$invoice_discount, $invoice_currency_code)) ?>,
style: 'itemsFooterSubValue'
}
],
<?php } ?>
<?php if ($total_tax > 0) { ?>
[
{},
{
text: 'Tax',
style: 'itemsFooterSubTitle'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code)) ?>,
style: 'itemsFooterSubValue'
}
],
<?php } ?>
[
{},
{
text: 'Total',
style: 'itemsFooterSubTitle'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code)) ?>,
style: 'itemsFooterSubValue'
}
],
<?php if ($amount_paid > 0) { ?>
[
{},
{
text: 'Paid',
style: 'itemsFooterSubTitle'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code)) ?>,
style: 'itemsFooterSubValue'
}
],
<?php } ?>
[
{},
{
text: 'Balance',
style: 'itemsFooterTotalTitle'
},
{
text: <?php echo json_encode(numfmt_format_currency($currency_format, $balance, $invoice_currency_code)) ?>,
style: 'itemsFooterTotalValue'
}
],
]
}, // table
layout: 'lightHorizontalLines'
},
// TERMS / FOOTER
{
text: <?php echo json_encode($config_invoice_footer) ?>,
style: 'documentFooterCenter'
}
], //End Content,
styles: {
// Document Footer
documentFooterCenter: {
fontSize: 9,
margin: [10,50,10,10],
alignment: 'center',
},
// Invoice Title
invoiceTitle: {
fontSize: 18,
bold: true,
alignment: 'right',
margin: [0,0,0,3]
},
// Invoice Number
invoiceNumber: {
fontSize: 14,
alignment: 'right'
},
// Invoice Paid
invoicePaid: {
fontSize: 13,
bold: true,
margin: [0,5,0,0],
alignment: 'right',
color: 'green'
},
// Billing Headers
invoiceBillingTitle: {
fontSize: 14,
bold: true,
alignment: 'left',
margin: [0,20,0,5]
},
invoiceBillingTitleClient: {
fontSize: 14,
bold: true,
alignment: 'right',
margin: [0,20,0,5]
},
// Billing Details
invoiceBillingAddress: {
fontSize: 10,
lineHeight: 1.2
},
invoiceBillingAddressClient: {
fontSize: 10,
lineHeight: 1.2,
alignment: 'right',
margin: [0,0,0,30]
},
// Invoice Date
invoiceDateTitle: {
fontSize: 10,
alignment: 'left',
margin: [0,5,0,5]
},
invoiceDateValue: {
fontSize: 10,
alignment: 'right',
margin: [0,5,0,5]
},
// Invoice Due Date
invoiceDueDateTitle: {
fontSize: 10,
bold: true,
alignment: 'left',
margin: [0,5,0,5]
},
invoiceDueDateValue: {
fontSize: 10,
bold: true,
alignment: 'right',
margin: [0,5,0,5]
},
// Items Header
itemsHeader: {
fontSize: 10,
margin: [0,5,0,5],
bold: true,
alignment: 'right'
},
// Item Title
itemTitle: {
fontSize: 10,
bold: true,
margin: [0,5,0,3]
},
itemDescription: {
italics: true,
fontSize: 9,
lineHeight: 1.1,
margin: [0,3,0,5]
},
itemQty: {
fontSize: 10,
margin: [0,5,0,5],
alignment: 'center'
},
itemNumber: {
fontSize: 10,
margin: [0,5,0,5],
alignment: 'right'
},
itemTotal: {
fontSize: 10,
margin: [0,5,0,5],
bold: true,
alignment: 'right'
},
// Items Footer (Subtotal, Total, Tax, etc)
itemsFooterSubTitle: {
fontSize: 10,
margin: [0,5,0,5],
alignment:'right'
},
itemsFooterSubValue: {
fontSize: 10,
margin: [0,5,0,5],
bold: false,
alignment: 'right'
},
itemsFooterTotalTitle: {
fontSize: 10,
margin: [0,5,0,5],
bold: true,
alignment: 'right'
},
itemsFooterTotalValue: {
fontSize: 10,
margin: [0,5,0,5],
bold: true,
alignment: 'right'
},
notesTitle: {
fontSize: 10,
bold: true,
margin: [0,5,0,5]
},
notesText: {
fontSize: 9,
margin: [0,5,50,5]
},
left: {
alignment: 'left'
},
center: {
alignment: 'center'
},
},
defaultStyle: {
columnGap: 20
}
}
</script>
<script src="plugins/SortableJS/Sortable.min.js"></script>
<script>
new Sortable(document.querySelector('table#items tbody'), {

225
post/user/invoice.php
View File

@ -1811,3 +1811,228 @@ if (isset($_POST['add_ticket_to_invoice'])) {
header("Location: post.php?add_ticket_to_invoice=$invoice_id");
}
if (isset($_GET['export_invoice_pdf'])) {
$invoice_id = intval($_GET['export_invoice_pdf']);
$sql = mysqli_query(
$mysqli,
"SELECT * FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
LEFT JOIN locations ON clients.client_id = locations.location_client_id AND location_primary = 1
WHERE invoice_id = $invoice_id
$access_permission_query
LIMIT 1"
);
$row = mysqli_fetch_array($sql);
$invoice_id = intval($row['invoice_id']);
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_scope = nullable_htmlentities($row['invoice_scope']);
$invoice_status = nullable_htmlentities($row['invoice_status']);
$invoice_date = nullable_htmlentities($row['invoice_date']);
$invoice_due = nullable_htmlentities($row['invoice_due']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_discount = floatval($row['invoice_discount_amount']);
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
$invoice_note = nullable_htmlentities($row['invoice_note']);
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
$invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
$category_id = intval($row['invoice_category_id']);
$client_id = intval($row['client_id']);
$client_name = nullable_htmlentities($row['client_name']);
$location_address = nullable_htmlentities($row['location_address']);
$location_city = nullable_htmlentities($row['location_city']);
$location_state = nullable_htmlentities($row['location_state']);
$location_zip = nullable_htmlentities($row['location_zip']);
$location_country = nullable_htmlentities($row['location_country']);
$contact_email = nullable_htmlentities($row['contact_email']);
$contact_phone_country_code = nullable_htmlentities($row['contact_phone_country_code']);
$contact_phone = nullable_htmlentities(formatPhoneNumber($row['contact_phone'], $contact_phone_country_code));
$contact_extension = nullable_htmlentities($row['contact_extension']);
$contact_mobile_country_code = nullable_htmlentities($row['contact_mobile_country_code']);
$contact_mobile = nullable_htmlentities(formatPhoneNumber($row['contact_mobile'], $contact_mobile_country_code));
$client_website = nullable_htmlentities($row['client_website']);
$client_currency_code = nullable_htmlentities($row['client_currency_code']);
$client_net_terms = intval($row['client_net_terms']);
if ($client_net_terms == 0) {
$client_net_terms = $config_default_net_terms;
}
$sql = mysqli_query($mysqli, "SELECT * FROM companies WHERE company_id = 1");
$row = mysqli_fetch_array($sql);
$company_id = intval($row['company_id']);
$company_name = nullable_htmlentities($row['company_name']);
$company_country = nullable_htmlentities($row['company_country']);
$company_address = nullable_htmlentities($row['company_address']);
$company_city = nullable_htmlentities($row['company_city']);
$company_state = nullable_htmlentities($row['company_state']);
$company_zip = nullable_htmlentities($row['company_zip']);
$company_phone_country_code = nullable_htmlentities($row['company_phone_country_code']);
$company_phone = nullable_htmlentities(formatPhoneNumber($row['company_phone'], $company_phone_country_code));
$company_email = nullable_htmlentities($row['company_email']);
$company_website = nullable_htmlentities($row['company_website']);
$company_tax_id = nullable_htmlentities($row['company_tax_id']);
if ($config_invoice_show_tax_id && !empty($company_tax_id)) {
$company_tax_id_display = "Tax ID: $company_tax_id";
} else {
$company_tax_id_display = "";
}
$company_logo = nullable_htmlentities($row['company_logo']);
$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
//Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = floatval($row['amount_paid']);
$balance = $invoice_amount - $amount_paid;
//check to see if overdue
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled" && $invoice_status !== "Non-Billable") {
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
if ($unixtime_invoice_due < time()) {
$invoice_overdue = "Overdue";
}
}
//Set Badge color based off of invoice status
$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
require_once("plugins/TCPDF/tcpdf.php");
// Start TCPDF
$pdf = new TCPDF('P', 'mm', 'A4', true, 'UTF-8', false);
$pdf->SetMargins(15, 15, 15);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->AddPage();
$pdf->SetFont('helvetica', '', 10);
// Logo + Right Columns
$html = '<table width="100%" cellspacing="0" cellpadding="5">
<tr>
<td width="40%">';
if (!empty($company_logo)) {
$logo_path = "uploads/settings/$company_logo";
if (file_exists($logo_path)) {
$pdf->Image($logo_path, $pdf->GetX(), $pdf->GetY(), 40);
}
}
$html .= '</td>
<td width="60%" align="right">
<span style="font-size:18pt; font-weight:bold;">Invoice</span><br>
<span style="font-size:14pt;">' . $invoice_prefix . $invoice_number . '</span><br>';
if (strtolower($invoice_status) === 'paid') {
$html .= '<span style="color:green; font-weight:bold;">PAID</span><br>';
}
$html .= '</td>
</tr>
</table><br><br>';
// Billing titles
$html .= '<table width="100%" cellspacing="0" cellpadding="2">
<tr>
<td width="50%" style="font-size:14pt; font-weight:bold;">' . $company_name . '</td>
<td width="50%" align="right" style="font-size:14pt; font-weight:bold;">' . $client_name . '</td>
</tr>
<tr>
<td style="font-size:10pt; line-height:1.4;">' . nl2br("$company_address\n$company_city $company_state $company_zip\n$company_country\n$company_phone\n$company_website\n$company_tax_id_display") . '</td>
<td style="font-size:10pt; line-height:1.4;" align="right">' . nl2br("$location_address\n$location_city $location_state $location_zip\n$location_country\n$contact_email\n$contact_phone") . '</td>
</tr>
</table><br>';
// Date table
$html .= '<table border="0" cellpadding="3" cellspacing="0" width="100%">
<tr>
<td width="60%"></td>
<td width="20%" style="font-size:10pt;"><strong>Date:</strong></td>
<td width="20%" style="font-size:10pt;" align="right">' . $invoice_date . '</td>
</tr>
<tr>
<td></td>
<td style="font-size:10pt;"><strong>Due:</strong></td>
<td style="font-size:10pt;" align="right">' . $invoice_due . '</td>
</tr>
</table><br><br>';
// Items header
$html .= '
<table border="0" cellpadding="5" cellspacing="0" width="100%">
<tr style="background-color:#f0f0f0;">
<th align="left" width="40%"><strong>Item</strong></th>
<th align="center" width="10%"><strong>Qty</strong></th>
<th align="right" width="15%"><strong>Price</strong></th>
<th align="right" width="15%"><strong>Tax</strong></th>
<th align="right" width="20%"><strong>Amount</strong></th>
</tr>';
// Load items
$sql_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
while ($item = mysqli_fetch_array($sql_items)) {
$name = $item['item_name'];
$desc = $item['item_description'];
$qty = $item['item_quantity'];
$price = $item['item_price'];
$tax = $item['item_tax'];
$total = $item['item_total'];
$sub_total += $price * $qty;
$total_tax += $tax;
$html .= '
<tr>
<td>
<strong>' . $name . '</strong><br>
<span style="font-style:italic; font-size:9pt;">' . nl2br($desc) . '</span>
</td>
<td align="center">' . number_format($qty, 2) . '</td>
<td align="right">' . numfmt_format_currency($currency_format, $price, $invoice_currency_code) . '</td>
<td align="right">' . numfmt_format_currency($currency_format, $tax, $invoice_currency_code) . '</td>
<td align="right">' . numfmt_format_currency($currency_format, $total, $invoice_currency_code) . '</td>
</tr>';
}
$html .= '</table><br><hr><br><br>';
// Totals
$html .= '<table width="100%" cellspacing="0" cellpadding="4">
<tr>
<td width="70%" rowspan="6" valign="top">
<strong>Notes:</strong><br>' . nl2br($invoice_note) . '
</td>
<td width="30%">
<table width="100%" cellpadding="3" cellspacing="0">
<tr><td>Subtotal:</td><td align="right">' . numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code) . '</td></tr>';
if ($invoice_discount > 0) {
$html .= '<tr><td>Discount:</td><td align="right">-' . numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code) . '</td></tr>';
}
if ($total_tax > 0) {
$html .= '<tr><td>Tax:</td><td align="right">' . numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code) . '</td></tr>';
}
$html .= '
<tr><td>Total:</td><td align="right">' . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . '</td></tr>';
if ($amount_paid > 0) {
$html .= '<tr><td>Paid:</td><td align="right">' . numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code) . '</td></tr>';
}
$html .= '
<tr><td><h3><strong>Balance:</strong></h3></td><td align="right"><h3><strong>' . numfmt_format_currency($currency_format, $balance, $invoice_currency_code) . '</strong></h3></td></tr>
</table>
</td>
</tr>
</table><br><br>';
// Footer
$html .= '<div style="text-align:center; font-size:9pt; color:gray;">' . nl2br($config_invoice_footer) . '</div>';
$pdf->writeHTML($html, true, false, true, false, '');
$filename = preg_replace('/[^A-Za-z0-9_\-]/', '_', "{$invoice_date}_{$company_name}_{$client_name}_Invoice_{$invoice_prefix}{$invoice_number}");
$pdf->Output("$filename.pdf", 'I');
exit;
}