Altering go pdf template to match old style

go/internal/cmc/handlers/pdf_api.go

@@ -15,31 +15,53 @@ import (
 
 // InvoiceLineItemRequest is the JSON shape for a single line item.
 type InvoiceLineItemRequest struct {
-	ItemNumber string  `json:"item_number"`
+	ItemNumber          string  `json:"item_number"`
-	Quantity   string  `json:"quantity"`
+	Quantity            string  `json:"quantity"`
-	Title      string  `json:"title"`
+	Title               string  `json:"title"`
-	UnitPrice  float64 `json:"unit_price"`
+	Description         string  `json:"description"`
-	TotalPrice float64 `json:"total_price"`
+	UnitPrice           float64 `json:"unit_price"`
+	TotalPrice          float64 `json:"total_price"`
+	NetUnitPrice        float64 `json:"net_unit_price"`
+	NetPrice            float64 `json:"net_price"`
+	DiscountPercent     float64 `json:"discount_percent"`
+	DiscountAmountUnit  float64 `json:"discount_amount_unit"`
+	DiscountAmountTotal float64 `json:"discount_amount_total"`
+	Option              int     `json:"option"`
+	HasTextPrices       bool    `json:"has_text_prices"`
+	UnitPriceString     string  `json:"unit_price_string"`
+	GrossPriceString    string  `json:"gross_price_string"`
 }
 
 // InvoicePDFRequest is the expected payload from the PHP app.
 type InvoicePDFRequest struct {
-	DocumentID     int32                    `json:"document_id"`
+	DocumentID          int32                    `json:"document_id"`
-	InvoiceTitle   string                   `json:"invoice_title"`
+	InvoiceTitle        string                   `json:"invoice_title"`
-	CustomerName   string                   `json:"customer_name"`
+	CustomerName        string                   `json:"customer_name"`
-	ContactEmail   string                   `json:"contact_email"`
+	ContactEmail        string                   `json:"contact_email"`
-	ContactName    string                   `json:"contact_name"`
+	ContactName         string                   `json:"contact_name"`
-	UserFirstName  string                   `json:"user_first_name"`
+	UserFirstName       string                   `json:"user_first_name"`
-	UserLastName   string                   `json:"user_last_name"`
+	UserLastName        string                   `json:"user_last_name"`
-	UserEmail      string                   `json:"user_email"`
+	UserEmail           string                   `json:"user_email"`
-	YourReference  string                   `json:"your_reference"`
+	YourReference       string                   `json:"your_reference"`
-	ShipVia        string                   `json:"ship_via"`
+	ShipVia             string                   `json:"ship_via"`
-	FOB            string                   `json:"fob"`
+	FOB                 string                   `json:"fob"`
-	IssueDate      string                   `json:"issue_date"`      // ISO date: 2006-01-02
+	IssueDate           string                   `json:"issue_date"`        // ISO date: 2006-01-02
-	CurrencySymbol string                   `json:"currency_symbol"` // e.g. "$"
+	IssueDateString     string                   `json:"issue_date_string"` // Formatted: "12 January 2026"
-	ShowGST        bool                     `json:"show_gst"`
+	CurrencySymbol      string                   `json:"currency_symbol"`   // e.g. "$"
-	LineItems      []InvoiceLineItemRequest `json:"line_items"`
+	CurrencyCode        string                   `json:"currency_code"`     // e.g. "AUD", "USD"
-	OutputDir      string                   `json:"output_dir"` // optional override
+	ShowGST             bool                     `json:"show_gst"`
+	BillTo              string                   `json:"bill_to"`
+	ShipTo              string                   `json:"ship_to"`
+	ShippingDetails     string                   `json:"shipping_details"`
+	CustomerOrderNumber string                   `json:"customer_order_number"`
+	JobTitle            string                   `json:"job_title"`
+	PaymentTerms        string                   `json:"payment_terms"`
+	CustomerABN         string                   `json:"customer_abn"`
+	Subtotal            interface{}              `json:"subtotal"` // Can be float or "TBA"
+	GSTAmount           interface{}              `json:"gst_amount"`
+	Total               interface{}              `json:"total"`
+	LineItems           []InvoiceLineItemRequest `json:"line_items"`
+	OutputDir           string                   `json:"output_dir"` // optional override
 }
 
 // GenerateInvoicePDF handles POST /api/pdf/invoice and writes a PDF to disk.
@@ -93,20 +115,32 @@ func GenerateInvoicePDF(w http.ResponseWriter, r *http.Request) {
 	}
 
 	data := &pdf.InvoicePDFData{
-		Document:       doc,
+		Document:            doc,
-		Invoice:        inv,
+		Invoice:             inv,
-		Customer:       cust,
+		Customer:            cust,
-		LineItems:      lineItems,
+		LineItems:           lineItems,
-		CurrencySymbol: req.CurrencySymbol,
+		CurrencySymbol:      req.CurrencySymbol,
-		ShowGST:        req.ShowGST,
+		CurrencyCode:        req.CurrencyCode,
-		ShipVia:        req.ShipVia,
+		ShowGST:             req.ShowGST,
-		FOB:            req.FOB,
+		ShipVia:             req.ShipVia,
-		IssueDate:      issueDate,
+		FOB:                 req.FOB,
-		EmailTo:        req.ContactEmail,
+		IssueDate:           issueDate,
-		Attention:      req.ContactName,
+		IssueDateString:     req.IssueDateString,
-		FromName:       fmt.Sprintf("%s %s", req.UserFirstName, req.UserLastName),
+		EmailTo:             req.ContactEmail,
-		FromEmail:      req.UserEmail,
+		Attention:           req.ContactName,
-		YourReference:  req.YourReference,
+		FromName:            fmt.Sprintf("%s %s", req.UserFirstName, req.UserLastName),
+		FromEmail:           req.UserEmail,
+		YourReference:       req.YourReference,
+		BillTo:              req.BillTo,
+		ShipTo:              req.ShipTo,
+		ShippingDetails:     req.ShippingDetails,
+		CustomerOrderNumber: req.CustomerOrderNumber,
+		JobTitle:            req.JobTitle,
+		PaymentTerms:        req.PaymentTerms,
+		CustomerABN:         req.CustomerABN,
+		Subtotal:            req.Subtotal,
+		GSTAmount:           req.GSTAmount,
+		Total:               req.Total,
 	}
 
 	filename, err := pdf.GenerateInvoicePDF(data, outputDir)

go/internal/cmc/pdf/generator.go

@@ -318,6 +318,201 @@ For full terms and conditions, please refer to our website or contact CMC TECHNO
 	g.pdf.MultiCell(0, 4, disclaimerText, "", "L", false)
 }
 
+// AddInvoiceAddressBoxes adds the Sold To / Delivery Address boxes for invoices
+func (g *Generator) AddInvoiceAddressBoxes(data *InvoicePDFData) {
+	g.pdf.SetFont("Helvetica", "", 9)
+
+	// Top row with headers and invoice details
+	x := g.pdf.GetX()
+	y := g.pdf.GetY()
+
+	// Left: Sold To header
+	g.pdf.SetXY(x, y)
+	g.pdf.SetFillColor(242, 242, 242)
+	g.pdf.CellFormat(58, 5, "Sold To / Invoice Address:", "1", 0, "L", true, 0, "")
+
+	// Middle: Delivery Address header
+	g.pdf.CellFormat(58, 5, "Delivery Address:", "1", 0, "L", true, 0, "")
+
+	// Right: Invoice details (starts here, spans 2 rows)
+	g.pdf.SetXY(x+122, y)
+	g.pdf.SetFont("Helvetica", "U", 11)
+	g.pdf.CellFormat(0, 5, fmt.Sprintf("CMC INVOICE#: %s", data.Invoice.Title), "", 1, "L", false, 0, "")
+
+	// Second row with address content
+	y += 5
+	g.pdf.SetXY(x, y)
+	g.pdf.SetFont("Helvetica", "", 9)
+
+	// Sold To content
+	billToHeight := 30.0
+	g.pdf.MultiCell(58, 4, data.BillTo, "1", "L", false)
+	soldToEndY := g.pdf.GetY()
+
+	// Ship To content
+	g.pdf.SetXY(x+58, y)
+	g.pdf.MultiCell(58, 4, data.ShipTo, "1", "L", false)
+	shipToEndY := g.pdf.GetY()
+
+	// Ensure both cells have same height
+	maxEndY := soldToEndY
+	if shipToEndY > maxEndY {
+		maxEndY = shipToEndY
+	}
+	if maxEndY < y+billToHeight {
+		maxEndY = y + billToHeight
+	}
+
+	// Add remaining invoice details on the right
+	g.pdf.SetXY(x+122, y)
+	g.pdf.SetFont("Helvetica", "", 9)
+	detailsText := fmt.Sprintf("Date: %s\nPage: 1 of {nb}", data.IssueDateString)
+	g.pdf.MultiCell(0, 4, detailsText, "", "L", false)
+
+	g.pdf.Ln(2)
+	g.pdf.SetFont("Helvetica", "U", 9)
+	g.pdf.CellFormat(0, 4, "MAKE PAYMENT TO:", "", 1, "L", false, 0, "")
+	g.pdf.SetFont("Helvetica", "", 8)
+
+	// Bank details based on currency
+	bankDetails := g.getBankDetails(data.CurrencyCode)
+	g.pdf.MultiCell(0, 3, bankDetails, "", "L", false)
+
+	g.pdf.SetY(maxEndY + 2)
+}
+
+// getBankDetails returns bank payment details based on currency code
+func (g *Generator) getBankDetails(currencyCode string) string {
+	switch currencyCode {
+	case "EUR":
+		return "Account Name: CMC Technologies Pty Ltd\nAccount Number/IBAN: 06200015682004\nBranch code: 06200\nSWIFT Code/BIC: CTBAAU2S"
+	case "GBP":
+		return "Account Name: CMC Technologies Pty Ltd\nAccount Number/IBAN: 06200015642694\nBranch code: 06200\nSWIFT Code/BIC: CTBAAU2S"
+	case "USD":
+		return "Account Name: CMC Technologies Pty Ltd\nAccount Number/IBAN: 06200015681984\nBranch code: 06200\nSWIFT Code/BIC: CTBAAU2S"
+	default: // AUD and others
+		return "Account Name: CMC Technologies Pty Ltd\nBank Number BSB#: 062-458\nAccount Number: 10067982\nSWIFT Code: CTBAAU2S\nIBAN: 06245810067982"
+	}
+}
+
+// AddInvoiceDetailsTable adds the order number, job, FOB, payment terms, ABN table
+func (g *Generator) AddInvoiceDetailsTable(data *InvoicePDFData) {
+	g.pdf.SetFont("Helvetica", "B", 9)
+	g.pdf.SetFillColor(242, 242, 242)
+
+	// Header row
+	colWidth := 38.0
+	g.pdf.CellFormat(colWidth, 5, "CUSTOMER ORDER NO", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(colWidth, 5, "CMC JOB #", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(colWidth, 5, "INCOTERMS 2010", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(colWidth, 5, "PAYMENT TERMS", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(colWidth, 5, "CUSTOMER ABN", "1", 1, "C", true, 0, "")
+
+	// Data row
+	g.pdf.SetFont("Helvetica", "", 9)
+	g.pdf.CellFormat(colWidth, 5, data.CustomerOrderNumber, "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(colWidth, 5, data.JobTitle, "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(colWidth, 5, data.FOB, "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(colWidth, 5, data.PaymentTerms, "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(colWidth, 5, data.CustomerABN, "1", 1, "C", false, 0, "")
+}
+
+// AddInvoiceLineItemsHeader adds just the header row for line items table
+func (g *Generator) AddInvoiceLineItemsHeader(currencyCode string) {
+	g.pdf.SetFont("Helvetica", "B", 9)
+	g.pdf.SetFillColor(242, 242, 242)
+
+	g.pdf.CellFormat(15, 5, "ITEM NO.", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(15, 5, "QTY", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(100, 5, "DESCRIPTION", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(30, 5, "UNIT PRICE", "1", 0, "C", true, 0, "")
+	g.pdf.CellFormat(30, 5, "TOTAL PRICE", "1", 1, "C", true, 0, "")
+
+	// Currency row
+	g.pdf.SetFont("Helvetica", "", 8)
+	g.pdf.CellFormat(15, 4, "", "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(15, 4, "", "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(100, 4, "", "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(30, 4, currencyCode, "1", 0, "C", false, 0, "")
+	g.pdf.CellFormat(30, 4, currencyCode, "1", 1, "C", false, 0, "")
+}
+
+// AddInvoiceLineItemsContent adds line items and totals for invoices
+func (g *Generator) AddInvoiceLineItemsContent(data *InvoicePDFData) {
+	g.pdf.SetFont("Helvetica", "", 9)
+
+	// Line items
+	for _, item := range data.LineItems {
+		unitPrice := 0.0
+		totalPrice := 0.0
+
+		if item.GrossUnitPrice.Valid {
+			fmt.Sscanf(item.GrossUnitPrice.String, "%f", &unitPrice)
+		}
+		if item.GrossPrice.Valid {
+			fmt.Sscanf(item.GrossPrice.String, "%f", &totalPrice)
+		}
+
+		g.pdf.CellFormat(15, 5, item.ItemNumber, "1", 0, "C", false, 0, "")
+		g.pdf.CellFormat(15, 5, item.Quantity, "1", 0, "C", false, 0, "")
+		g.pdf.CellFormat(100, 5, item.Title, "1", 0, "L", false, 0, "")
+		g.pdf.CellFormat(30, 5, fmt.Sprintf("%s%.2f", data.CurrencySymbol, unitPrice), "1", 0, "C", false, 0, "")
+		g.pdf.CellFormat(30, 5, fmt.Sprintf("%s%.2f", data.CurrencySymbol, totalPrice), "1", 1, "C", false, 0, "")
+	}
+
+	// Freight details and totals
+	g.pdf.SetFillColor(242, 242, 242)
+	g.pdf.SetFont("Helvetica", "B", 9)
+
+	// Freight details (left side, spans 2 rows)
+	y := g.pdf.GetY()
+	g.pdf.CellFormat(130, 5, "FREIGHT DETAILS:", "1", 0, "L", true, 0, "")
+
+	// Subtotal
+	g.pdf.CellFormat(30, 5, "SUBTOTAL", "1", 0, "L", true, 0, "")
+	g.pdf.SetFont("Helvetica", "", 9)
+	subtotalStr := fmt.Sprintf("%v", data.Subtotal)
+	if val, ok := data.Subtotal.(float64); ok {
+		subtotalStr = fmt.Sprintf("%s%.2f", data.CurrencySymbol, val)
+	}
+	g.pdf.CellFormat(30, 5, subtotalStr, "1", 1, "C", false, 0, "")
+
+	// Shipping details text (left side)
+	g.pdf.SetFont("Helvetica", "", 8)
+	g.pdf.SetXY(10, y+5)
+	g.pdf.MultiCell(130, 4, data.ShippingDetails, "1", "L", false)
+	shippingEndY := g.pdf.GetY()
+
+	// GST row
+	g.pdf.SetXY(140, y+5)
+	g.pdf.SetFont("Helvetica", "B", 9)
+	g.pdf.SetFillColor(242, 242, 242)
+	g.pdf.CellFormat(30, 5, "GST (10%)", "1", 0, "L", true, 0, "")
+	g.pdf.SetFont("Helvetica", "", 9)
+	gstStr := fmt.Sprintf("%v", data.GSTAmount)
+	if val, ok := data.GSTAmount.(float64); ok {
+		gstStr = fmt.Sprintf("%s%.2f", data.CurrencySymbol, val)
+	}
+	g.pdf.CellFormat(30, 5, gstStr, "1", 1, "C", false, 0, "")
+
+	// Total row
+	g.pdf.SetFont("Helvetica", "B", 9)
+	g.pdf.CellFormat(130, 5, "", "", 0, "L", false, 0, "")
+	g.pdf.SetFillColor(242, 242, 242)
+	g.pdf.CellFormat(30, 5, "TOTAL DUE", "1", 0, "L", true, 0, "")
+	g.pdf.SetFont("Helvetica", "", 9)
+	totalStr := fmt.Sprintf("%v", data.Total)
+	if val, ok := data.Total.(float64); ok {
+		totalStr = fmt.Sprintf("%s%.2f", data.CurrencySymbol, val)
+	}
+	g.pdf.CellFormat(30, 5, totalStr, "1", 1, "C", false, 0, "")
+
+	// Make sure we're past the shipping details
+	if g.pdf.GetY() < shippingEndY {
+		g.pdf.SetY(shippingEndY)
+	}
+}
+
 // Save saves the PDF to a file
 func (g *Generator) Save(filename string) error {
 	g.pdf.AliasNbPages("")

go/internal/cmc/pdf/templates.go

@@ -139,23 +139,35 @@ func GenerateQuotePDF(data *QuotePDFData, outputDir string) (string, error) {
 
 // InvoicePDFData contains all data needed to generate an invoice PDF
 type InvoicePDFData struct {
-	Document       *db.Document
+	Document            *db.Document
-	Invoice        *db.Invoice
+	Invoice             *db.Invoice
-	Enquiry        *db.Enquiry
+	Enquiry             *db.Enquiry
-	Customer       *db.Customer
+	Customer            *db.Customer
-	Job            interface{} // Job data
+	Job                 interface{} // Job data
-	LineItems      []db.GetLineItemsTableRow
+	LineItems           []db.GetLineItemsTableRow
-	Currency       interface{} // Currency data
+	Currency            interface{} // Currency data
-	CurrencySymbol string
+	CurrencySymbol      string
-	ShowGST        bool
+	CurrencyCode        string
-	ShipVia        string
+	ShowGST             bool
-	FOB            string
+	ShipVia             string
-	IssueDate      time.Time
+	FOB                 string
-	EmailTo        string
+	IssueDate           time.Time
-	Attention      string
+	IssueDateString     string
-	FromName       string
+	EmailTo             string
-	FromEmail      string
+	Attention           string
-	YourReference  string
+	FromName            string
+	FromEmail           string
+	YourReference       string
+	BillTo              string
+	ShipTo              string
+	ShippingDetails     string
+	CustomerOrderNumber string
+	JobTitle            string
+	PaymentTerms        string
+	CustomerABN         string
+	Subtotal            interface{} // Can be float or "TBA"
+	GSTAmount           interface{}
+	Total               interface{}
 }
 
 // GenerateInvoicePDF generates a PDF for an invoice
@@ -166,70 +178,39 @@ func GenerateInvoicePDF(data *InvoicePDFData, outputDir string) (string, error)
 	gen.AddPage()
 	gen.Page1Header()
 
-	// Extract data for details box
+	// Title
-	companyName := data.Customer.Name
+	gen.pdf.SetFont("Helvetica", "B", 18)
-	emailTo := data.EmailTo
+	gen.pdf.SetTextColor(0, 0, 0)
-	attention := data.Attention
+	gen.pdf.CellFormat(0, 10, "TAX INVOICE", "", 1, "C", false, 0, "")
-	fromName := data.FromName
-	fromEmail := data.FromEmail
-	invoiceNumber := data.Invoice.Title
-
-	yourReference := data.YourReference
-	issueDate := data.IssueDate.Format("2 January 2006")
-
-	// Add details box
-	gen.DetailsBox("INVOICE", companyName, emailTo, attention, fromName, fromEmail, invoiceNumber, yourReference, issueDate)
-	// Add shipping details
 	gen.pdf.Ln(5)
-	gen.pdf.SetFont("Helvetica", "B", 10)
-	gen.pdf.CellFormat(30, 5, "Ship Via:", "", 0, "L", false, 0, "")
-	gen.pdf.SetFont("Helvetica", "", 10)
-	gen.pdf.CellFormat(60, 5, data.ShipVia, "", 1, "L", false, 0, "")
 
-	gen.pdf.SetFont("Helvetica", "B", 10)
+	// Sold To / Delivery Address boxes
-	gen.pdf.CellFormat(30, 5, "FOB:", "", 0, "L", false, 0, "")
+	gen.AddInvoiceAddressBoxes(data)
-	gen.pdf.SetFont("Helvetica", "", 10)
+
-	gen.pdf.CellFormat(60, 5, data.FOB, "", 1, "L", false, 0, "")
+	// 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.SetFont("Helvetica", "B", 12)
-	gen.pdf.CellFormat(0, 10, "INVOICE DETAILS", "", 1, "C", false, 0, "")
+	gen.pdf.CellFormat(0, 6, "CONTINUED: "+data.Invoice.Title, "", 1, "L", false, 0, "")
-	gen.pdf.Ln(5)
+	gen.pdf.Ln(4)
 
-	// Convert line items
+	// Add line items content
-	pdfItems := make([]LineItem, len(data.LineItems))
+	gen.AddInvoiceLineItemsContent(data)
-	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 terms and conditions page
 	gen.AddTermsAndConditions()
 
-	// Generate filename and save directly (no merge)
+	// Generate filename and save
-	filename := fmt.Sprintf("%s.pdf", invoiceNumber)
+	filename := fmt.Sprintf("%s.pdf", data.Invoice.Title)
 	if err := gen.Save(filename); err != nil {
 		return "", err
 	}

php/app/views/documents/pdf_invoice.ctp

@@ -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
 );