Altering go pdf template to match old style
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091ce77c49
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@ -15,31 +15,53 @@ import (
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// InvoiceLineItemRequest is the JSON shape for a single line item.
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type InvoiceLineItemRequest struct {
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ItemNumber string `json:"item_number"`
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Quantity string `json:"quantity"`
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Title string `json:"title"`
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UnitPrice float64 `json:"unit_price"`
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TotalPrice float64 `json:"total_price"`
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ItemNumber string `json:"item_number"`
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Quantity string `json:"quantity"`
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Title string `json:"title"`
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Description string `json:"description"`
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UnitPrice float64 `json:"unit_price"`
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TotalPrice float64 `json:"total_price"`
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NetUnitPrice float64 `json:"net_unit_price"`
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NetPrice float64 `json:"net_price"`
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DiscountPercent float64 `json:"discount_percent"`
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DiscountAmountUnit float64 `json:"discount_amount_unit"`
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DiscountAmountTotal float64 `json:"discount_amount_total"`
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Option int `json:"option"`
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HasTextPrices bool `json:"has_text_prices"`
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UnitPriceString string `json:"unit_price_string"`
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GrossPriceString string `json:"gross_price_string"`
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}
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// InvoicePDFRequest is the expected payload from the PHP app.
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type InvoicePDFRequest struct {
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DocumentID int32 `json:"document_id"`
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InvoiceTitle string `json:"invoice_title"`
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CustomerName string `json:"customer_name"`
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ContactEmail string `json:"contact_email"`
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ContactName string `json:"contact_name"`
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UserFirstName string `json:"user_first_name"`
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UserLastName string `json:"user_last_name"`
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UserEmail string `json:"user_email"`
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YourReference string `json:"your_reference"`
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ShipVia string `json:"ship_via"`
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FOB string `json:"fob"`
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IssueDate string `json:"issue_date"` // ISO date: 2006-01-02
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CurrencySymbol string `json:"currency_symbol"` // e.g. "$"
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ShowGST bool `json:"show_gst"`
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LineItems []InvoiceLineItemRequest `json:"line_items"`
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OutputDir string `json:"output_dir"` // optional override
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DocumentID int32 `json:"document_id"`
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InvoiceTitle string `json:"invoice_title"`
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CustomerName string `json:"customer_name"`
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ContactEmail string `json:"contact_email"`
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ContactName string `json:"contact_name"`
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UserFirstName string `json:"user_first_name"`
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UserLastName string `json:"user_last_name"`
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UserEmail string `json:"user_email"`
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YourReference string `json:"your_reference"`
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ShipVia string `json:"ship_via"`
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FOB string `json:"fob"`
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IssueDate string `json:"issue_date"` // ISO date: 2006-01-02
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IssueDateString string `json:"issue_date_string"` // Formatted: "12 January 2026"
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CurrencySymbol string `json:"currency_symbol"` // e.g. "$"
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CurrencyCode string `json:"currency_code"` // e.g. "AUD", "USD"
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ShowGST bool `json:"show_gst"`
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BillTo string `json:"bill_to"`
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ShipTo string `json:"ship_to"`
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ShippingDetails string `json:"shipping_details"`
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CustomerOrderNumber string `json:"customer_order_number"`
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JobTitle string `json:"job_title"`
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PaymentTerms string `json:"payment_terms"`
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CustomerABN string `json:"customer_abn"`
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Subtotal interface{} `json:"subtotal"` // Can be float or "TBA"
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GSTAmount interface{} `json:"gst_amount"`
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Total interface{} `json:"total"`
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LineItems []InvoiceLineItemRequest `json:"line_items"`
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OutputDir string `json:"output_dir"` // optional override
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}
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// GenerateInvoicePDF handles POST /api/pdf/invoice and writes a PDF to disk.
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@ -93,20 +115,32 @@ func GenerateInvoicePDF(w http.ResponseWriter, r *http.Request) {
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}
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data := &pdf.InvoicePDFData{
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Document: doc,
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Invoice: inv,
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Customer: cust,
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LineItems: lineItems,
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CurrencySymbol: req.CurrencySymbol,
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ShowGST: req.ShowGST,
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ShipVia: req.ShipVia,
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FOB: req.FOB,
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IssueDate: issueDate,
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EmailTo: req.ContactEmail,
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Attention: req.ContactName,
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FromName: fmt.Sprintf("%s %s", req.UserFirstName, req.UserLastName),
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FromEmail: req.UserEmail,
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YourReference: req.YourReference,
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Document: doc,
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Invoice: inv,
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Customer: cust,
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LineItems: lineItems,
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CurrencySymbol: req.CurrencySymbol,
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CurrencyCode: req.CurrencyCode,
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ShowGST: req.ShowGST,
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ShipVia: req.ShipVia,
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FOB: req.FOB,
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IssueDate: issueDate,
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IssueDateString: req.IssueDateString,
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EmailTo: req.ContactEmail,
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Attention: req.ContactName,
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FromName: fmt.Sprintf("%s %s", req.UserFirstName, req.UserLastName),
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FromEmail: req.UserEmail,
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YourReference: req.YourReference,
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BillTo: req.BillTo,
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ShipTo: req.ShipTo,
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ShippingDetails: req.ShippingDetails,
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CustomerOrderNumber: req.CustomerOrderNumber,
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JobTitle: req.JobTitle,
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PaymentTerms: req.PaymentTerms,
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CustomerABN: req.CustomerABN,
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Subtotal: req.Subtotal,
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GSTAmount: req.GSTAmount,
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Total: req.Total,
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}
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filename, err := pdf.GenerateInvoicePDF(data, outputDir)
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@ -318,6 +318,201 @@ For full terms and conditions, please refer to our website or contact CMC TECHNO
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g.pdf.MultiCell(0, 4, disclaimerText, "", "L", false)
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}
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// AddInvoiceAddressBoxes adds the Sold To / Delivery Address boxes for invoices
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func (g *Generator) AddInvoiceAddressBoxes(data *InvoicePDFData) {
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g.pdf.SetFont("Helvetica", "", 9)
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// Top row with headers and invoice details
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x := g.pdf.GetX()
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y := g.pdf.GetY()
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// Left: Sold To header
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g.pdf.SetXY(x, y)
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g.pdf.SetFillColor(242, 242, 242)
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g.pdf.CellFormat(58, 5, "Sold To / Invoice Address:", "1", 0, "L", true, 0, "")
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// Middle: Delivery Address header
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g.pdf.CellFormat(58, 5, "Delivery Address:", "1", 0, "L", true, 0, "")
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// Right: Invoice details (starts here, spans 2 rows)
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g.pdf.SetXY(x+122, y)
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g.pdf.SetFont("Helvetica", "U", 11)
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g.pdf.CellFormat(0, 5, fmt.Sprintf("CMC INVOICE#: %s", data.Invoice.Title), "", 1, "L", false, 0, "")
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// Second row with address content
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y += 5
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g.pdf.SetXY(x, y)
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g.pdf.SetFont("Helvetica", "", 9)
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// Sold To content
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billToHeight := 30.0
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g.pdf.MultiCell(58, 4, data.BillTo, "1", "L", false)
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soldToEndY := g.pdf.GetY()
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// Ship To content
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g.pdf.SetXY(x+58, y)
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g.pdf.MultiCell(58, 4, data.ShipTo, "1", "L", false)
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shipToEndY := g.pdf.GetY()
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// Ensure both cells have same height
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maxEndY := soldToEndY
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if shipToEndY > maxEndY {
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maxEndY = shipToEndY
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}
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if maxEndY < y+billToHeight {
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maxEndY = y + billToHeight
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}
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// Add remaining invoice details on the right
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g.pdf.SetXY(x+122, y)
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g.pdf.SetFont("Helvetica", "", 9)
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detailsText := fmt.Sprintf("Date: %s\nPage: 1 of {nb}", data.IssueDateString)
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g.pdf.MultiCell(0, 4, detailsText, "", "L", false)
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g.pdf.Ln(2)
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g.pdf.SetFont("Helvetica", "U", 9)
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g.pdf.CellFormat(0, 4, "MAKE PAYMENT TO:", "", 1, "L", false, 0, "")
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g.pdf.SetFont("Helvetica", "", 8)
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// Bank details based on currency
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bankDetails := g.getBankDetails(data.CurrencyCode)
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g.pdf.MultiCell(0, 3, bankDetails, "", "L", false)
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g.pdf.SetY(maxEndY + 2)
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}
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// getBankDetails returns bank payment details based on currency code
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func (g *Generator) getBankDetails(currencyCode string) string {
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switch currencyCode {
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case "EUR":
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return "Account Name: CMC Technologies Pty Ltd\nAccount Number/IBAN: 06200015682004\nBranch code: 06200\nSWIFT Code/BIC: CTBAAU2S"
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case "GBP":
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return "Account Name: CMC Technologies Pty Ltd\nAccount Number/IBAN: 06200015642694\nBranch code: 06200\nSWIFT Code/BIC: CTBAAU2S"
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case "USD":
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return "Account Name: CMC Technologies Pty Ltd\nAccount Number/IBAN: 06200015681984\nBranch code: 06200\nSWIFT Code/BIC: CTBAAU2S"
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default: // AUD and others
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return "Account Name: CMC Technologies Pty Ltd\nBank Number BSB#: 062-458\nAccount Number: 10067982\nSWIFT Code: CTBAAU2S\nIBAN: 06245810067982"
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}
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}
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// AddInvoiceDetailsTable adds the order number, job, FOB, payment terms, ABN table
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func (g *Generator) AddInvoiceDetailsTable(data *InvoicePDFData) {
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g.pdf.SetFont("Helvetica", "B", 9)
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g.pdf.SetFillColor(242, 242, 242)
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// Header row
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colWidth := 38.0
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g.pdf.CellFormat(colWidth, 5, "CUSTOMER ORDER NO", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(colWidth, 5, "CMC JOB #", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(colWidth, 5, "INCOTERMS 2010", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(colWidth, 5, "PAYMENT TERMS", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(colWidth, 5, "CUSTOMER ABN", "1", 1, "C", true, 0, "")
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// Data row
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g.pdf.SetFont("Helvetica", "", 9)
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g.pdf.CellFormat(colWidth, 5, data.CustomerOrderNumber, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(colWidth, 5, data.JobTitle, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(colWidth, 5, data.FOB, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(colWidth, 5, data.PaymentTerms, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(colWidth, 5, data.CustomerABN, "1", 1, "C", false, 0, "")
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}
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// AddInvoiceLineItemsHeader adds just the header row for line items table
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func (g *Generator) AddInvoiceLineItemsHeader(currencyCode string) {
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g.pdf.SetFont("Helvetica", "B", 9)
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g.pdf.SetFillColor(242, 242, 242)
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g.pdf.CellFormat(15, 5, "ITEM NO.", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(15, 5, "QTY", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(100, 5, "DESCRIPTION", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(30, 5, "UNIT PRICE", "1", 0, "C", true, 0, "")
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g.pdf.CellFormat(30, 5, "TOTAL PRICE", "1", 1, "C", true, 0, "")
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// Currency row
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g.pdf.SetFont("Helvetica", "", 8)
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g.pdf.CellFormat(15, 4, "", "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(15, 4, "", "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(100, 4, "", "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(30, 4, currencyCode, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(30, 4, currencyCode, "1", 1, "C", false, 0, "")
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}
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// AddInvoiceLineItemsContent adds line items and totals for invoices
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func (g *Generator) AddInvoiceLineItemsContent(data *InvoicePDFData) {
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g.pdf.SetFont("Helvetica", "", 9)
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// Line items
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for _, item := range data.LineItems {
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unitPrice := 0.0
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totalPrice := 0.0
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if item.GrossUnitPrice.Valid {
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fmt.Sscanf(item.GrossUnitPrice.String, "%f", &unitPrice)
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}
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if item.GrossPrice.Valid {
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fmt.Sscanf(item.GrossPrice.String, "%f", &totalPrice)
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}
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g.pdf.CellFormat(15, 5, item.ItemNumber, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(15, 5, item.Quantity, "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(100, 5, item.Title, "1", 0, "L", false, 0, "")
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g.pdf.CellFormat(30, 5, fmt.Sprintf("%s%.2f", data.CurrencySymbol, unitPrice), "1", 0, "C", false, 0, "")
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g.pdf.CellFormat(30, 5, fmt.Sprintf("%s%.2f", data.CurrencySymbol, totalPrice), "1", 1, "C", false, 0, "")
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}
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// Freight details and totals
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g.pdf.SetFillColor(242, 242, 242)
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g.pdf.SetFont("Helvetica", "B", 9)
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// Freight details (left side, spans 2 rows)
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y := g.pdf.GetY()
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g.pdf.CellFormat(130, 5, "FREIGHT DETAILS:", "1", 0, "L", true, 0, "")
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// Subtotal
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g.pdf.CellFormat(30, 5, "SUBTOTAL", "1", 0, "L", true, 0, "")
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g.pdf.SetFont("Helvetica", "", 9)
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subtotalStr := fmt.Sprintf("%v", data.Subtotal)
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if val, ok := data.Subtotal.(float64); ok {
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subtotalStr = fmt.Sprintf("%s%.2f", data.CurrencySymbol, val)
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}
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g.pdf.CellFormat(30, 5, subtotalStr, "1", 1, "C", false, 0, "")
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// Shipping details text (left side)
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g.pdf.SetFont("Helvetica", "", 8)
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g.pdf.SetXY(10, y+5)
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g.pdf.MultiCell(130, 4, data.ShippingDetails, "1", "L", false)
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shippingEndY := g.pdf.GetY()
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// GST row
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g.pdf.SetXY(140, y+5)
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g.pdf.SetFont("Helvetica", "B", 9)
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g.pdf.SetFillColor(242, 242, 242)
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g.pdf.CellFormat(30, 5, "GST (10%)", "1", 0, "L", true, 0, "")
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g.pdf.SetFont("Helvetica", "", 9)
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gstStr := fmt.Sprintf("%v", data.GSTAmount)
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if val, ok := data.GSTAmount.(float64); ok {
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gstStr = fmt.Sprintf("%s%.2f", data.CurrencySymbol, val)
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}
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g.pdf.CellFormat(30, 5, gstStr, "1", 1, "C", false, 0, "")
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// Total row
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g.pdf.SetFont("Helvetica", "B", 9)
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g.pdf.CellFormat(130, 5, "", "", 0, "L", false, 0, "")
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g.pdf.SetFillColor(242, 242, 242)
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g.pdf.CellFormat(30, 5, "TOTAL DUE", "1", 0, "L", true, 0, "")
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g.pdf.SetFont("Helvetica", "", 9)
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totalStr := fmt.Sprintf("%v", data.Total)
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if val, ok := data.Total.(float64); ok {
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totalStr = fmt.Sprintf("%s%.2f", data.CurrencySymbol, val)
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}
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g.pdf.CellFormat(30, 5, totalStr, "1", 1, "C", false, 0, "")
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// Make sure we're past the shipping details
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if g.pdf.GetY() < shippingEndY {
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g.pdf.SetY(shippingEndY)
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}
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}
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// Save saves the PDF to a file
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func (g *Generator) Save(filename string) error {
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g.pdf.AliasNbPages("")
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@ -139,23 +139,35 @@ func GenerateQuotePDF(data *QuotePDFData, outputDir string) (string, error) {
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// InvoicePDFData contains all data needed to generate an invoice PDF
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type InvoicePDFData struct {
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Document *db.Document
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Invoice *db.Invoice
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Enquiry *db.Enquiry
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Customer *db.Customer
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Job interface{} // Job data
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LineItems []db.GetLineItemsTableRow
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Currency interface{} // Currency data
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CurrencySymbol string
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ShowGST bool
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ShipVia string
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FOB string
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IssueDate time.Time
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EmailTo string
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Attention string
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FromName string
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FromEmail string
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YourReference string
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Document *db.Document
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Invoice *db.Invoice
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Enquiry *db.Enquiry
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Customer *db.Customer
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Job interface{} // Job data
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LineItems []db.GetLineItemsTableRow
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Currency interface{} // Currency data
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CurrencySymbol string
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CurrencyCode string
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ShowGST bool
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ShipVia string
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FOB string
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IssueDate time.Time
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IssueDateString string
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EmailTo string
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Attention string
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FromName string
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FromEmail string
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YourReference string
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BillTo string
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ShipTo string
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ShippingDetails string
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CustomerOrderNumber string
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JobTitle string
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PaymentTerms string
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CustomerABN string
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Subtotal interface{} // Can be float or "TBA"
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GSTAmount interface{}
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Total interface{}
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}
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// GenerateInvoicePDF generates a PDF for an invoice
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@ -166,70 +178,39 @@ func GenerateInvoicePDF(data *InvoicePDFData, outputDir string) (string, error)
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gen.AddPage()
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gen.Page1Header()
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// Extract data for details box
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companyName := data.Customer.Name
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emailTo := data.EmailTo
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attention := data.Attention
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fromName := data.FromName
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fromEmail := data.FromEmail
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invoiceNumber := data.Invoice.Title
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yourReference := data.YourReference
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issueDate := data.IssueDate.Format("2 January 2006")
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// Add details box
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gen.DetailsBox("INVOICE", companyName, emailTo, attention, fromName, fromEmail, invoiceNumber, yourReference, issueDate)
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// Add shipping details
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// Title
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gen.pdf.SetFont("Helvetica", "B", 18)
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gen.pdf.SetTextColor(0, 0, 0)
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gen.pdf.CellFormat(0, 10, "TAX INVOICE", "", 1, "C", false, 0, "")
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gen.pdf.Ln(5)
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gen.pdf.SetFont("Helvetica", "B", 10)
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gen.pdf.CellFormat(30, 5, "Ship Via:", "", 0, "L", false, 0, "")
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gen.pdf.SetFont("Helvetica", "", 10)
|
||||
gen.pdf.CellFormat(60, 5, data.ShipVia, "", 1, "L", false, 0, "")
|
||||
|
||||
gen.pdf.SetFont("Helvetica", "B", 10)
|
||||
gen.pdf.CellFormat(30, 5, "FOB:", "", 0, "L", false, 0, "")
|
||||
gen.pdf.SetFont("Helvetica", "", 10)
|
||||
gen.pdf.CellFormat(60, 5, data.FOB, "", 1, "L", false, 0, "")
|
||||
// Sold To / Delivery Address boxes
|
||||
gen.AddInvoiceAddressBoxes(data)
|
||||
|
||||
// More details table (Order Number, Job, FOB, Payment Terms, ABN)
|
||||
gen.AddInvoiceDetailsTable(data)
|
||||
|
||||
gen.pdf.Ln(5)
|
||||
|
||||
// Line items table header
|
||||
gen.AddInvoiceLineItemsHeader(data.CurrencyCode)
|
||||
|
||||
gen.Page1Footer()
|
||||
|
||||
// Add line items page
|
||||
// Add line items on new page(s)
|
||||
gen.AddPage()
|
||||
gen.pdf.SetFont("Helvetica", "B", 14)
|
||||
gen.pdf.CellFormat(0, 10, "INVOICE DETAILS", "", 1, "C", false, 0, "")
|
||||
gen.pdf.Ln(5)
|
||||
gen.pdf.SetFont("Helvetica", "B", 12)
|
||||
gen.pdf.CellFormat(0, 6, "CONTINUED: "+data.Invoice.Title, "", 1, "L", false, 0, "")
|
||||
gen.pdf.Ln(4)
|
||||
|
||||
// Convert line items
|
||||
pdfItems := make([]LineItem, len(data.LineItems))
|
||||
for i, item := range data.LineItems {
|
||||
unitPrice := 0.0
|
||||
totalPrice := 0.0
|
||||
|
||||
// Parse prices
|
||||
if item.GrossUnitPrice.Valid {
|
||||
fmt.Sscanf(item.GrossUnitPrice.String, "%f", &unitPrice)
|
||||
}
|
||||
if item.GrossPrice.Valid {
|
||||
fmt.Sscanf(item.GrossPrice.String, "%f", &totalPrice)
|
||||
}
|
||||
|
||||
pdfItems[i] = LineItem{
|
||||
ItemNumber: item.ItemNumber,
|
||||
Quantity: item.Quantity,
|
||||
Title: item.Title,
|
||||
UnitPrice: unitPrice,
|
||||
TotalPrice: totalPrice,
|
||||
}
|
||||
}
|
||||
|
||||
// Add line items table
|
||||
gen.AddLineItemsTable(pdfItems, data.CurrencySymbol, data.ShowGST)
|
||||
// Add line items content
|
||||
gen.AddInvoiceLineItemsContent(data)
|
||||
|
||||
// Add terms and conditions page
|
||||
gen.AddTermsAndConditions()
|
||||
|
||||
// Generate filename and save directly (no merge)
|
||||
filename := fmt.Sprintf("%s.pdf", invoiceNumber)
|
||||
// Generate filename and save
|
||||
filename := fmt.Sprintf("%s.pdf", data.Invoice.Title)
|
||||
if err := gen.Save(filename); err != nil {
|
||||
return "", err
|
||||
}
|
||||
|
|
|
|||
|
|
@ -12,8 +12,18 @@ foreach ($document['LineItem'] as $li) {
|
|||
'item_number' => $li['item_number'],
|
||||
'quantity' => $li['quantity'],
|
||||
'title' => $li['title'],
|
||||
'description' => isset($li['description']) ? $li['description'] : '',
|
||||
'unit_price' => floatval($li['gross_unit_price']),
|
||||
'total_price' => floatval($li['gross_price'])
|
||||
'total_price' => floatval($li['gross_price']),
|
||||
'net_unit_price' => floatval($li['net_unit_price']),
|
||||
'net_price' => floatval($li['net_price']),
|
||||
'discount_percent' => floatval($li['discount_percent']),
|
||||
'discount_amount_unit' => floatval($li['discount_amount_unit']),
|
||||
'discount_amount_total' => floatval($li['discount_amount_total']),
|
||||
'option' => intval($li['option']),
|
||||
'has_text_prices' => isset($li['has_text_prices']) ? (bool)$li['has_text_prices'] : false,
|
||||
'unit_price_string' => isset($li['unit_price_string']) ? $li['unit_price_string'] : '',
|
||||
'gross_price_string' => isset($li['gross_price_string']) ? $li['gross_price_string'] : ''
|
||||
);
|
||||
}
|
||||
|
||||
|
|
@ -28,10 +38,22 @@ $payload = array(
|
|||
'user_email' => $enquiry['User']['email'],
|
||||
'your_reference' => isset($enquiry['Enquiry']['customer_reference']) ? $enquiry['Enquiry']['customer_reference'] : ('Enquiry on '.date('j M Y', strtotime($enquiry['Enquiry']['created']))),
|
||||
'ship_via' => $document['Invoice']['ship_via'],
|
||||
'fob' => $document['Invoice']['fob'],
|
||||
'fob' => $fob,
|
||||
'issue_date' => $document['Invoice']['issue_date'], // expects YYYY-MM-DD
|
||||
'issue_date_string' => $issue_date_string,
|
||||
'currency_symbol' => $currencySymbol,
|
||||
'currency_code' => $currencyCode,
|
||||
'show_gst' => (bool)$gst,
|
||||
'bill_to' => isset($document['Document']['bill_to']) ? $document['Document']['bill_to'] : '',
|
||||
'ship_to' => isset($document['Document']['ship_to']) ? $document['Document']['ship_to'] : '',
|
||||
'shipping_details' => isset($document['Document']['shipping_details']) ? $document['Document']['shipping_details'] : '',
|
||||
'customer_order_number' => isset($job['Job']['customer_order_number']) ? $job['Job']['customer_order_number'] : '',
|
||||
'job_title' => isset($job['Job']['title']) ? $job['Job']['title'] : '',
|
||||
'payment_terms' => isset($job['Customer']['payment_terms']) ? $job['Customer']['payment_terms'] : '',
|
||||
'customer_abn' => isset($job['Customer']['abn']) ? $job['Customer']['abn'] : '',
|
||||
'subtotal' => $totals['subtotal'],
|
||||
'gst_amount' => $totals['gst'],
|
||||
'total' => $totals['total'],
|
||||
'line_items' => $lineItems,
|
||||
'output_dir' => $outputDir
|
||||
);
|
||||
|
|
|
|||
Loading…
Reference in a new issue