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files >> /home/qbizpnmr/arif.umairtax.com/resources/views/edocument/xinvoice.php
<html> <head> <style> @page { size: 21cm 29cm; margin-left: 2.5cm; } body { font-size: 9pt; } h1 { font-size: 19px; } table { margin: 0; padding: 0; table-layout: fixed; } tr { margin: 0; padding: 0; } th, td { vertical-align: top; } th { margin-left: 0; margin-right: 0; padding-left: 0; padding-right: 0; font-size: 8pt; } td { font-size: 8pt; } table.postable { width: 100%; min-width: 100%; max-width: 100%; margin-top: 5px; } table.postable th { padding-bottom: 10px; } table.postable td.posno, table.postable th.posno { width: 10%; min-width: 10%; max-width: 10%; text-align: left; } table.postable td.posdesc, table.postable th.posdesc { width: 25%; min-width: 25%; max-width: 25%; text-align: left; } table.postable td.posqty, table.postable th.posqty { width: 20%; min-width: 20%; max-width: 20%; text-align: right; } table.postable td.posunitprice, table.postable th.posunitprice { width: 20%; min-width: 20%; max-width: 20%; text-align: right; } table.postable td.poslineamount, table.postable th.poslineamount { width: 20%; min-width: 20%; max-width: 20%; text-align: right; } table.postable td.poslinevat, table.postable th.poslinevat { width: 5%; min-width: 5%; max-width: 5%; text-align: right; } table.postable th.posno { border-bottom: 1px solid #dcdcdc; } table.postable th.posdesc { border-bottom: 1px solid #dcdcdc; } table.postable th.posqty { border-bottom: 1px solid #dcdcdc; } table.postable th.posunitprice { border-bottom: 1px solid #dcdcdc; } table.postable th.poslineamount { border-bottom: 1px solid #dcdcdc; } table.postable th.poslinevat { border-bottom: 1px solid #dcdcdc; } table.postable td.totalname { width: 20%; min-width: 20%; max-width: 20%; text-align: left; border-bottom: 1px solid #dcdcdc; } table.postable td.totalvalue { width: 20%; min-width: 20%; max-width: 20%; text-align: right; border-bottom: 1px solid #dcdcdc; } .space { padding-top: 10px; } .space2 { padding-top: 20px; } .space3 { padding-top: 30px; } .bold { font-weight: bold; } .italic { font-style: italic; } .red { color: #ff0000; } .green { color: #00fff0 } .mt-15 { margin-top: 15px; } .mt-20 { margin-top: 20px; } .mt-25 { margin-top: 25px; } .mt-30 { margin-top: 30px; } .pt-15 { padding-top: 15px; } .pt-20 { padding-top: 20px; } .pt-25 { padding-top: 25px; } .pt-30 { padding-top: 30px; } .fs-10 { font-size: 10pt; } .fs-11 { font-size: 11pt; } .fs-12 { font-size: 12pt; } .fs-13 { font-size: 13pt; } .fs-14 { font-size: 14pt; } .pb-0 { padding-bottom: 0px; } </style> </head> <body> <?php $document->getDocumentInformation($documentno, $documenttypecode, $documentdate, $invoiceCurrency, $taxCurrency, $documentname, $documentlanguage, $effectiveSpecifiedPeriod); $document->getDocumentBuyer($buyername, $buyerids, $buyerdescription); $document->getDocumentBuyerAddress($buyeraddressline1, $buyeraddressline2, $buyeraddressline3, $buyerpostcode, $buyercity, $buyercounty, $buyersubdivision); ?> <p> <?php echo $buyername; ?><br> <?php if ($buyeraddressline1) { ?><?php echo $buyeraddressline1; ?><br><?php } ?> <?php if ($buyeraddressline2) { ?><?php echo $buyeraddressline2; ?><br><?php } ?> <?php if ($buyeraddressline3) { ?><?php echo $buyeraddressline3; ?><br><?php } ?> <?php echo $buyercounty . " " . $buyerpostcode . " " . $buyercity; ?><br> </p> <h1 style="margin: 0; padding: 0; margin-top: 50px"> Invoice <?php echo $documentno; ?> </h1> <p style="margin: 0; padding: 0"> Invoice Date <?php echo $documentdate->format("d.m.Y"); ?> </p> <p style="margin-top: 50px" class="bold"> Sehr geehrter Kunde, </p> <p> wir erlauben uns Ihnen folgende Position in Rechnung zu stellen. </p> <table class="postable"> <thead> <tr> <th class="posno">Pos.</th> <th class="posdesc">Beschreibung</th> <th class="posqty">Stk.</th> <th class="posunitprice">Preis</th> <th class="poslineamount">Menge</th> <th class="poslinevat">MwSt %</th> </tr> </thead> <tbody> <?php if ($document->firstDocumentPosition()) { $isfirstposition = true; do { $document->getDocumentPositionGenerals($lineid, $linestatuscode, $linestatusreasoncode); $document->getDocumentPositionProductDetails($prodname, $proddesc, $prodsellerid, $prodbuyerid, $prodglobalidtype, $prodglobalid); $document->getDocumentPositionGrossPrice($grosspriceamount, $grosspricebasisquantity, $grosspricebasisquantityunitcode); $document->getDocumentPositionNetPrice($netpriceamount, $netpricebasisquantity, $netpricebasisquantityunitcode); $document->getDocumentPositionLineSummation($lineTotalAmount, $totalAllowanceChargeAmount); $document->getDocumentPositionQuantity($billedquantity, $billedquantityunitcode, $chargeFreeQuantity, $chargeFreeQuantityunitcode, $packageQuantity, $packageQuantityunitcode); ?> <?php if ($document->firstDocumentPositionNote()) { ?> <tr> <td class="<?php echo $isfirstposition ? ' space' : '' ?>"> </td> <td colspan="5" class="<?php echo $isfirstposition ? ' space' : '' ?>"> <?php $document->getDocumentPositionNote($posnoteContent, $posnoteContentCode, $posnoteSubjectCode); ?> <?php echo $posnoteContent; ?> <?php $isfirstposition = false; ?> </td> </tr> <?php } while ($document->nextDocumentPositionNote()); ?> <tr> <td class="posno<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $lineid; ?></td> <td class="posdesc<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $prodname; ?></td> <td class="posqty<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo $billedquantity; ?> <?php echo $billedquantityunitcode ?></td> <td class="posunitprice<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($netpriceamount, 2); ?> <?php echo $invoiceCurrency; ?></td> <td class="poslineamount<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> <?php if ($document->firstDocumentPositionTax()) { ?> <?php $document->getDocumentPositionTax($categoryCode, $typeCode, $rateApplicablePercent, $calculatedAmount, $exemptionReason, $exemptionReasonCode); ?> <td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?> %</td> <?php } else { ?> <td class="poslinevat<?php echo $isfirstposition ? ' space' : '' ?>"> </td> <?php } ?> </tr> <?php if ($document->firstDocumentPositionGrossPriceAllowanceCharge()) { ?> <?php do { ?> <?php $document->getDocumentPositionGrossPrice($grossAmount, $grossBasisQuantity, $grossBasisQuantityUnitCode); ?> <?php $document->getDocumentPositionGrossPriceAllowanceCharge($actualAmount, $isCharge, $calculationPercent, $basisAmount, $reason, $taxTypeCode, $taxCategoryCode, $rateApplicablePercent, $sequence, $basisQuantity, $basisQuantityUnitCode, $reasonCode); ?> <tr> <td class="posno"> </td> <td class="posdesc bold italic"><?php echo ($isCharge ? "Charge" : "Allowance") ?></td> <td class="posqty"> </td> <td class="posunitprice italic"><?php echo number_format($actualAmount, 2); ?> (<?php echo number_format($grossAmount, 2); ?>) <?php echo $invoiceCurrency; ?></td> </tr> <?php } while ($document->nextDocumentPositionGrossPriceAllowanceCharge()); ?> <?php } ?> <?php $isfirstposition = false; ?> <?php } while ($document->nextDocumentPosition()); ?> <?php } ?> <!-- Allowance/Charge --> <?php if ($document->firstDocumentAllowanceCharge()) { ?> <tr> <td colspan="6"> </td> </tr> <tr> <td colspan="3"> </td> <td colspan="3" class="bold fs-11 space">Allowance/Charge</td> </tr> <?php $isFirstDocumentAllowanceCharge = true; ?> <?php do { ?> <?php $document->getDocumentAllowanceCharge($actualAmount, $isCharge, $taxCategoryCode, $taxTypeCode, $rateApplicablePercent, $sequence, $calculationPercent, $basisAmount, $basisQuantity, $basisQuantityUnitCode, $reasonCode, $reason); ?> <tr> <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?>" colspan="3"> </td> <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalname"><?php echo $reason ? $reason : ($isCharge ? "Charge" : "Allowance"); ?></td> <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue"><?php echo number_format($basisAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> <td class="<?php echo $isFirstDocumentAllowanceCharge ? 'space' : ''; ?> totalvalue bold"><?php echo number_format($actualAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <?php $isFirstDocumentAllowanceCharge = false; ?> <?php } while ($document->nextDocumentAllowanceCharge()); ?> <?php } ?> <!-- Summmation --> <?php $document->getDocumentSummation($grandTotalAmount, $duePayableAmount, $lineTotalAmount, $chargeTotalAmount, $allowanceTotalAmount, $taxBasisTotalAmount, $taxTotalAmount, $roundingAmount, $totalPrepaidAmount); ?> <tr> <td colspan="6"> </td> </tr> <tr> <td colspan="3"> </td> <td colspan="3" class="bold fs-11 space">Summe</td> </tr> <tr> <td class="space" colspan="3"> </td> <td class="space totalname" colspan="2">Nettobetrag</td> <td class="space totalvalue"><?php echo number_format($lineTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <?php if($chargeTotalAmount != 0) { ?> <tr> <td class="" colspan="3"> </td> <td class="totalname" colspan="2">Summe Aufschläge</td> <td class="totalvalue"><?php echo number_format($chargeTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <?php } ?> <?php if($allowanceTotalAmount != 0) { ?> <tr> <td class="" colspan="3"> </td> <td class="totalname" colspan="2">Summe Rabatte</td> <td class="totalvalue"><?php echo number_format($allowanceTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <?php } ?> <tr> <td class="" colspan="3"> </td> <td class="totalname" colspan="2">MwSt.</td> <td class="totalvalue"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <tr> <td class="" colspan="3"> </td> <td class="totalname bold" colspan="2">Bruttosumme</td> <td class="totalvalue bold"><?php echo number_format($grandTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <tr> <td class="" colspan="3"> </td> <td class="totalname bold" colspan="2">Bereits gezahlt</td> <td class="totalvalue bold"><?php echo number_format($totalPrepaidAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <tr> <td class="" colspan="3"> </td> <td class="totalname bold" colspan="2">Zu Zahlen</td> <td class="totalvalue bold"><?php echo number_format($duePayableAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <!-- VAT Summation --> <?php if($document->firstDocumentTax()) { ?> <tr> <td colspan="6"> </td> </tr> <tr> <td colspan="3"> </td> <td colspan="3" class="bold fs-11">VAT Breakdown</td> </tr> <?php $isfirsttax = true ?> <?php $sumbasisamount = 0.0 ?> <?php do { ?> <?php $document->getDocumentTax($categoryCode, $typeCode, $basisAmount, $calculatedAmount, $rateApplicablePercent, $exemptionReason, $exemptionReasonCode, $lineTotalBasisAmount, $allowanceChargeBasisAmount, $taxPointDate, $dueDateTypeCode); ?> <tr> <td class="<?php echo $isfirsttax ? 'space' : '' ?>" colspan="3"> </td> <td class="totalname<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($rateApplicablePercent, 2); ?>%</td> <td class="totalvalue<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($basisAmount,2) ?> <?php echo $invoiceCurrency; ?></td> <td class="totalvalue bold<?php echo $isfirsttax ? ' space' : '' ?>"><?php echo number_format($calculatedAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <?php $sumbasisamount = $sumbasisamount + $basisAmount ?> <?php $isfirsttax = false ?> <?php } while ($document->nextDocumentTax()); ?> <tr> <td class="" colspan="3"> </td> <td class="totalname">Summe</td> <td class="totalvalue"><?php echo number_format($sumbasisamount, 2); ?> <?php echo $invoiceCurrency; ?></td> <td class="totalvalue bold"><?php echo number_format($taxTotalAmount, 2); ?> <?php echo $invoiceCurrency; ?></td> </tr> <?php } ?> <!-- Paymentterms --> <?php if ($document->firstDocumentPaymentTerms()) { ?> <?php $isfirstpaymentterm = true ?> <?php do { ?> <tr> <?php $document->getDocumentPaymentTerm($description, $dueDate, $directDebitMandateID); ?> <td colspan="6" class="<?php echo $isfirstpaymentterm ? 'space3' : '' ?>"> <?php echo $description; ?> </td> </tr> <?php $isfirstpaymentterm = false ?> <?php } while ($document->nextDocumentPaymentTerms()); ?> <?php } ?> <tr><td colspan="6" class=""><bold>Hinweise:</bold></td></tr> <?php $document->getDocumentNotes($documentNotes); ?> <?php foreach ($documentNotes as $documentNote) { ?> <tr><td colspan="6" class=""><?php echo trim(nl2br($documentNote['content'])); ?></td></tr> <?php } ?> </tbody> </table> </body> </html>
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