Image($logo,$x,$y,$size); } /** * Draw the Company Address */ public function drawCompanyAddress($inv) { # Add the company address next to the logo $x = 40; $y = 7; $this->SetFont('helvetica','B',10); $this->SetXY($x,$y); $this->Cell(0,0,$inv->print['site']['NAME']); $y += 4; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,$inv->print['site']['TAXID']); $y += 6; $this->SetXY($x,$y); $this->Cell(0,0,$inv->print['site']['ADDRESS']); $y += 4; $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s, %s %s',$inv->print['site']['CITY'],$inv->print['site']['STATE'],$inv->print['site']['ZIP'])); $y += 4; $y += 2; $this->SetXY($x,$y); $this->Cell(0,0,'Phone:'); $this->SetXY($x+16,$y); $this->Cell(0,0,$inv->print['site']['PHONE']); $y += 4; $this->SetXY($x,$y); $this->Cell(0,0,'Fax:'); $this->SetXY($x+16,$y); $this->Cell(0,0,$inv->print['site']['FAX']); $y += 4; $this->SetXY($x,$y); $this->Cell(0,0,'Web:'); $this->SetXY($x+16,$y); $this->addHtmlLink($inv->print['site']['URL'],$inv->print['site']['URL']); $y += 4; } public function drawRemittenceStub($inv) { # Draw the remittance line $this->Line(9,195,200,195); $x = 18; $y = 200; $this->SetFont('helvetica','B',13); $this->SetXY($x,$y); $this->Cell(0,0,_('Payment Remittence')); $y +=5; $this->SetFont('helvetica','',8); $this->SetXY($x,$y); $this->Cell(0,0,_('Please return this portion with your cheque or money order')); $y +=3; $this->SetXY($x,$y); $this->Cell(0,0,_('made payable to').' '.$inv->print['site']['NAME']); # Due Date $x = 110; $y = 200; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date')); $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,date(UNIX_DATE_FORMAT,$inv->print['invoice']['date_orig']),0,0,'R'); # Account ID $y = 205; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Account Number')); $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->print['account']['id']),0,0,'R'); # Invoice number $y = 210; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Invoice Number')); $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->getPrintInvoiceNum()),0,0,'R'); # Company Address $y = 216; $this->SetFont('helvetica','',10); $this->SetXY(18,$y); $this->Cell(0,0,$inv->print['site']['NAME']); $y += 4; $this->SetXY(18,$y); $this->Cell(0,0,$inv->print['site']['ADDRESS']); $y += 4; $this->SetXY(18,$y); $this->Cell(0,0,sprintf('%s, %s %s',$inv->print['site']['CITY'],$inv->print['site']['STATE'],$inv->print['site']['ZIP'])); $y += 4; # Previous Due $y = 215; $this->SetFont('helvetica','',9); $this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due')); $this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()),0,0,'R'); $y = 219; $this->SetFont('helvetica','',9); $this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due').' '.date(UNIX_DATE_FORMAT,$inv->print['invoice']['due_date'])); $this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R'); # Total Due $y = 224; $this->SetFont('helvetica','B',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Total Due')); $this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()+$inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R'); # Draw the Customers Address $x = 25; $y = 248; $this->SetFont('helvetica','B',12); if ($this->billToCompany && ! empty($inv->print['account']['company'])) $name = $inv->print['account']['company']; else $name = sprintf('%s %s',$inv->print['account']['first_name'],$inv->print['account']['last_name']); $this->SetXY($x,$y); $this->Cell(0,0,html_entity_decode($name,ENT_NOQUOTES)); $y += 5; $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s %s ',$inv->print['account']['address1'],$inv->print['account']['address2'])); $y += 5; $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s, %s %s',$inv->print['account']['city'],$inv->print['account']['state'],$inv->print['account']['zip'])); $y += 5; } public function drawInvoiceHeader($inv) { $x = 125; $y = 10; # Draw a box. $this->SetFillColor(245); $this->SetXY($x-1,$y-1); $this->Cell(0,35+($inv->print['invoice']['billed_amt'] ? 5 : 0)+($inv->print['invoice']['credit_amt'] ? 5 : 0),'',1,0,'',1); # Draw a box around the invoice due date and amount due. $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,'TAX INVOICE'); $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->getPrintInvoiceNum()),0,0,'R'); # Invoice number at top of page. $y += 7; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date')); $y += 5; $this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due')); $y -= 5; $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,date(UNIX_DATE_FORMAT,$inv->print['invoice']['date_orig']),0,0,'R'); $y += 5; $this->SetXY($x,$y); $this->Cell(0,0,date(UNIX_DATE_FORMAT,$inv->print['invoice']['due_date']),0,0,'R'); $y += 5; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due')); $this->SetFont('helvetica','B',11); $this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()),0,0,'R'); $y += 5; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges')); $this->SetFont('helvetica','B',11); $this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']),0,0,'R'); if ($inv->print['invoice']['billed_amt']) { $y += 5; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,'Payments Received'); $this->SetFont('helvetica','B',11); $this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['billed_amt']),0,0,'R'); } if ($inv->print['invoice']['credit_amt']) { $y += 5; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,'Credits Received'); $this->SetFont('helvetica','B',11); $this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['credit_amt']),0,0,'R'); } $y += 5; $this->SetFont('helvetica','',10); $this->SetXY($x,$y); $this->Cell(0,0,'Total Payable'); $this->SetFont('helvetica','B',11); $this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()+$inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R'); } #@todo Limit the size of the news to 6 lines public function drawNews($news) { if (! $news) return; $x = 9; $y = 170; # Draw a box. $this->SetFillColor(243); $this->SetXY($x-1,$y-1); $this->Cell(0,20,'',1,0,'',1); $this->SetFont('helvetica','',8); $this->SetXY($x,$y); $this->MultiCell(0,3,str_replace('\n',"\n",$news),0,'L',0); } #@todo make this list dynamic public function drawPaymentMethods($inv) { $x = 120; $y = 242; # Draw a box. $this->SetFillColor(235); $this->SetXY($x-1,$y-2); $this->Cell(0,32,'',1,0,'',1); $this->SetFont('helvetica','B',8); $this->SetXY($x,$y); $this->Cell(0,0,'This invoice can also be paid by:'); $y += 4; # Direct Credit $logo = sprintf('%s/%s','/afs/local/home/gh/.web/au.net.graytech.www/osb/modules/invoice/media/img/','invoice-payment-dd.png'); $this->Image($logo,$x+1,$y,8); $this->SetFont('helvetica','B',8); $this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Credit to our Bank Account'); $y += 3; $this->SetFont('helvetica','',8); $this->SetXY($x+10,$y); $this->Cell(0,0,'BSB:'); $y += 3; $this->SetXY($x+10,$y); $this->Cell(0,0,'ACCOUNT:'); $y += 3; $this->SetXY($x+10,$y); $this->Cell(0,0,'REF:'); $y += 3; $y -= 9; $this->SetFont('helvetica','B',8); $this->SetXY($x+30,$y); $this->Cell(0,0,'633-000'); $y += 3; $this->SetXY($x+30,$y); $this->Cell(0,0,'120 440 821'); $y += 3; $this->SetXY($x+30,$y); $this->Cell(0,0,$inv->getPrintInvoiceID()); $y += 3; /* # Direct Debit $y += 3; $logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-dd.png'); $this->Image($logo,$x+1,$y,8); $this->SetFont('helvetica','B',8); $this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Debit'); $y += 3; $this->SetFont('helvetica','',8); $this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getPrintInvoiceNum(),$inv->print['site']['URL']); $y += 3; */ # Paypal $y += 3; // $logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-pp.png'); $logo = sprintf('%s/%s','/afs/local/home/gh/.web/au.net.graytech.www/osb/modules/invoice/media/img/','invoice-payment-pp.png'); $this->Image($logo,$x+1,$y,8); $this->SetFont('helvetica','B',8); $this->SetXY($x+10,$y); $this->Cell(0,0,'Pay Pal/Credit Card'); $y += 3; $this->SetFont('helvetica','',8); $this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getPrintInvoiceNum(),$inv->print['site']['URL']); $y += 3; } /** * Draw previous invoices due */ public function drawSummaryInvoicesDue($items) { $x = 125; $y = $this->sum_y ? $this->sum_y : 50; # Calculate the box size $box = count($items) < $this->itemsPreviousMax ? count($items) : $this->itemsPreviousMax; # Draw a box. $this->SetFillColor(245); $this->SetXY($x-1,$y-1); $this->Cell(0,5*(1+$box)+1,'',1,0,'',1); $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,_('Previous Invoices due')); $y += 5; $this->SetFont('helvetica','',11); $i = 0; $sum_total = 0; foreach ($items as $line) { if (++$i < $this->itemsPreviousMax) { $this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s #%06s',date(UNIX_DATE_FORMAT,$line['date_orig']),$line['id'])); $this->Cell(0,0,$this->_currency($line['total_amt']-$line['billed_amt']),0,0,'R'); $y += 5; } else { $sum_total += $line['total_amt']-$line['billed_amt']; } } if ($sum_total) { $this->SetXY($x,$y); $this->SetFont('helvetica','I',11); $this->Cell(0,0,'Other invoices'); $this->SetFont('helvetica','',11); $this->Cell(0,0,$this->_currency($sum_total),0,0,'R'); $y += 5; } $this->sum_y = $y+5; } /** * Called before begining to loop the invoice_item table. Used to set initial values. */ public function drawLineItems_pre($iteration) { $this->iteration = $iteration; if ($iteration>1) return false; return true; } /** * Called once per line item to add to the PDF invoice. This function serves to * direct each iteration to a different function which handles a specific piece * of the PDF building puzzle. */ public function drawLineItems($db,$line,$invnum) { switch($this->iteration) { case 0: $this->drawLineItems_0($db,$line,$invnum); break; case 1: $this->drawLineItems_1($db,$line,$invnum); break; default: echo 'Unknown PDF iteration encountered. Halting.'; exit; } } /** * Draws the non-VoIP related items for iteration 0. * @todo need to make sure that this pages well, when there are many items (with many sub details). * @tood Need to replicate this to the other fpdf files */ private function drawLineItems_0($db,$line,$invnum) { if ($line['price_type'] == 0 && $line['item_type'] == 5) return; $x = 10; if ($this->i == 0 || $this->i%51 == 0) { $this->y = 5; $this->AddPage(); $this->SetFont('helvetica','B',12); $this->SetXY($x,$this->y); $this->Cell(0,0,_('Itemised Charges')); $this->Cell(0,0,_('Page #').$this->PageNo(),0,0,'R'); $this->SetXY($x,$this->y); $this->Cell(0,0,_('Invoice #').$invnum,0,0,'C'); # Draw table headers $this->y += 10; $this->SetFont('helvetica','B',8); $this->SetXY($x,$this->y); $this->Cell(0,0,_('Description')); $this->SetX($x+135); $this->Cell(0,0,_('Quantity')); $this->SetX($x+160); $this->Cell(10,0,_('Unit Cost'),0,0,'R'); $this->SetX($x+135); $this->Cell(0,0,_('Amount'),0,0,'R'); $this->Line($x,$this->y+4,200,$this->y+4); $this->y += 5; $this->SetY($this->y); } $this->SetFont('helvetica','',8); $this->SetX($x); $this->Cell(0,0,$line['name']); if (isset($line['price_base'])) { $this->SetX($x+160); $this->Cell(10,0,$this->_currency($line['price_base']),0,0,'R'); } if (isset($line['qty'])) { $this->SetX($x+130); $this->Cell(10,0,$line['qty'],0,0,'R'); } $this->SetX($x+130); $this->Cell(0,0,$this->_currency($line['total_amt']),0,0,'R'); if ($this->show_service_range && $line['daterange']) { $this->SetFont('helvetica','I',7); $this->y += 3; $this->SetXY($x+10,$this->y); $this->Cell(0,0,'Service Period'); $this->SetFont('helvetica','',7); $this->SetXY($x+40,$this->y); $this->Cell(0,0,$line['daterange']); } if ($line['domain']) { $this->SetFont('helvetica','I',7); $this->y += 3; $this->SetXY($x+10,$this->y); $this->Cell(0,0,'Domain'); $this->SetFont('helvetica','',7); $this->SetXY($x+40,$this->y); $this->Cell(0,0,$line['domain']); } if ($line['attr']) { $showchars = 20; if (preg_match('/^a:/',$line['attr'])) $a = unserialize($line['attr']); else { $x = explode("\n",$line['attr']); $a = array(); foreach ($x as $y) if ($y) { list($c,$d) = explode('==',$y); $a[$c] = $d; } } foreach ($a as $field=>$value) { if (in_array($field,array('service_account_name','service_address'))) continue; $this->SetFont('helvetica','I',7); $this->y += 3; $this->SetXY(20,$this->y); $this->Cell(0,0,strlen($field) > $showchars ? substr($field,0,$showchars-2).'...' : $field); $this->SetFont('helvetica','',7); $this->SetXY(50,$this->y); $this->Cell(0,0,$value); } } $this->y += 5; $this->SetY($this->y); $this->i++; } /** * Draws the Item Detail for Iteration 1. */ private function drawLineItems_1($db,$line,$invnum) { global $C_translate; if ($this->show_itemized != 1) return; if ($line['price_type'] != 0 || $line['item_type'] != 5) return; $x = 10; $this->y = 5; if ($this->i == 0 || $this->i%51 == 0) { $this->AddPage(); $this->SetFont('helvetica','B',12); $this->SetXY($x,$this->y); $this->Cell(0,0,$C_translate->translate('pdf_itemized_calls','setup_invoice')); $this->Cell(0,0,$C_translate->translate('pdf_page','setup_invoice').$this->PageNo(),0,0,'R'); $this->SetXY($x,$this->y); $this->Cell(0,0,$C_translate->translate('pdf_invoice_number_small','setup_invoice').$invnum,0,0,'C'); # Draw table headers $this->SetFont('helvetica','B',8); $this->SetXY($x,$this->y); $this->Cell(0,0,$C_translate->translate('pdf_item_from','setup_invoice')); $this->SetX(69); $this->Cell(0,0,$C_translate->translate('pdf_item_to','setup_invoice')); $this->SetX(119); $this->Cell(0,0,'Date & Time'); $this->SetX(160); $this->Cell(10,0,'Seconds' /*$C_translate->translate('pdf_item_min','setup_invoice')*/,0,0,'R'); $this->SetX($x+135); $this->Cell(0,0,$C_translate->translate('pdf_item_amount','setup_invoice'),0,0,'R'); $this->Line($x,$this->y+4,200,$this->y+4); $this->y += 5; $this->SetY($this->y); } if ($line['price_type'] != 0) { $this->SetFont('helvetica','I',6); } else { $this->SetFont('helvetica','',6); } $val = $line['name']; if (strlen($line['attr'])) { $val = ""; $atrs = preg_split("/\r\n/", str_replace('\r\n',"\r\n",$line['attr'])); foreach ($atrs as $a) { $parts = preg_split("/==/", $a); switch ($parts[0]) { case "Destination": $this->SetX(69); $this->Cell(0,0,$parts[1]); $cc = ""; $npa = ""; $nxx = ""; $e164 = ""; if ($this->v->e164($parts[1], $e164, $cc, $npa, $nxx)) { $this->SetX(89); $this->Cell(0,0,substr($this->v->where_is($db, $cc, $npa, $nxx), 0, 20)); } break; case "Source": $this->SetX(9); $this->Cell(0,0,$parts[1]); $cc = ""; $npa = ""; $nxx = ""; $e164 = ""; if ($this->v->e164($parts[1], $e164, $cc, $npa, $nxx)) { $this->SetX(29); $this->Cell(0,0,substr($this->v->where_is($db, $cc, $npa, $nxx), 0, 20)); } break; case "parent_service_id": $sql = sqlSelect($db,"service","prod_attr","id=::".$parts[1]."::"); $rstmp = $db->Execute($sql); $atrs2 = split("\r\n", $rstmp->fields['prod_attr']); foreach ($atrs2 as $a2) { $parts2 = split("==", $a2); switch ($parts2[0]) { case "station": case "ported": $val = $line['name']." for ".$parts2[1]; break; default: break; } } break; case "station": case "ported": $val = $line['name']." for ".$parts[1]; break; case "date_orig": $this->SetX(119); $this->Cell(0,0,date(UNIX_DATE_FORMAT." H:i:s",$parts[1])); break; case "voip_cdr_id": $sql = "SELECT billsec, amount FROM ".AGILE_DB_PREFIX."voip_cdr WHERE site_id=".DEFAULT_SITE." AND id=".$parts[1]; $row = $db->GetRow($sql); $this->SetX(160); $this->Cell(10,0,$row[0],0,0,'R'); $this->SetX(160); $this->Cell(0,0,$this->_currency($row[1]),0,0,'R'); $val = ""; default: break; } } } $this->SetX(9); $this->Cell(0,0, $val); if ($line['price_type'] == 0) { $this->SetX(160); //$this->Cell(10,0, $line['qty']." M",0,0,'R'); } else { $q = $line['qty']; if(empty($q)) $q = 1; $this->SetX(160); $this->Cell(10,0, $line['qty'],0,0,'R'); $this->SetX($x+135); $this->Cell(0,0, $this->_currency($line['amount']), 0,0,'R'); } $this->y += 5; $this->SetY($this->y); $this->i++; } /** * This will draw the Summary Box, with the summary of the items * on the invoice. */ public function drawSummaryLineItems($inv) { if (! $this->show_itemized) return; $items = $inv->sInvoiceItemsSummary(); # Calculate the box size $box = count($items) < $this->itemsSummaryMax ? count($items) : $this->itemsSummaryMax; $x = 10; $y = $this->sum_y ? $this->sum_y : 55; # Draw a box. $this->SetFillColor(245); $this->SetXY($x-1,$y-1); $this->Cell(0,5*( 1+1+1+3+($inv->print['invoice']['discount_amt'] ? 1 : 0)+($inv->print['invoice']['billed_amt'] ? 1 : 0)+($inv->print['invoice']['credit_amt'] ? 1 : 0)+$box )+1,'',1,0,'',1); $this->SetFont('helvetica','B',11); $this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges Summary for')); $y += 5; $this->SetY($y); $this->SetFont('helvetica','',9); $i=0; if (is_array($items)) { foreach($items as $line) { $this->SetX($x); $q = $line['quantity']; if (empty($q)) $q = 1; $this->Cell(0,0,$q); $this->SetX($x+8); $this->Cell(0,0,sprintf('%s (%s)',$line['product_name'],$this->_currency($line['price_base']))); $this->SetX($x+135); $this->Cell(0,0,$this->_currency($line['price_base']*$line['quantity']+$line['price_setup']),0,0,'R'); $y += 5; $this->SetY($y); $i++; if ($i > $this->itemsSummaryMax) { $this->SetFont('helvetica','B',11); $this->SetX($x); $this->Cell(0,0,_('The above is just a summary. To view a detailed list of charges, please visit our website.')); break; } } # Calculate our rounding error $subtotal = 0; foreach($items as $line) $subtotal += $line['price_base']*$line['quantity']+$line['price_setup']; $subtotal -= $inv->print['invoice']['discount_amt']; $subtotal = round($subtotal,2); if (round($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt'],2) != $subtotal) { $this->SetFont('helvetica','',9); $this->SetX($x); $this->Cell(0,0,'Rounding'); $this->SetX($x+135); $this->Cell(0,0, $this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt']-$subtotal),0,0,'R'); $y += 5; $this->SetY($y); } # Draw Discounts. if ($inv->print['invoice']['discount_amt']) { $y += 5; $this->SetY($y); $this->SetFont('helvetica','B',9); $this->SetX($x+8); $this->Cell(0,0,_('Discount')); $this->SetX($x+135); $this->Cell(0,0,$this->_currency(-$inv->print['invoice']['discount_amt']),0,0,'R'); } # Sub total and tax. $y += 5; $this->SetY($y); $this->SetFont('helvetica','B',9); $this->SetX($x+8); $this->Cell(0,0,'Sub Total'); $this->SetX($x+135); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt']),0,0,'R'); $y += 5; $this->SetY($y); $this->SetX($x+8); $this->Cell(0,0,'Taxes'); $this->SetX($x+135); $this->Cell(0,0,$this->_currency($inv->print['invoice']['tax_amt']),0,0,'R'); $y += 5; $this->SetY($y); $this->SetX($x+8); $this->Cell(0,0,'Total Charges'); $this->SetX($x+135); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']),0,0,'R'); # Show payments already received for this invoice if ($inv->print['invoice']['billed_amt']) { $y += 5; $this->SetY($y); $this->SetX($x+8); $this->Cell(0,0,'Payments Received'); $this->SetX($x+135); $this->Cell(0,0,$this->_currency($inv->print['invoice']['billed_amt']),0,0,'R'); } if ($inv->print['invoice']['credit_amt']) { $y += 5; $this->SetY($y); $this->SetFont('helvetica','B',9); $this->SetX($x+8); $this->Cell(0,0,_('Less Credits')); $this->SetX($x+135); $this->Cell(0,0,$this->_currency(-$inv->print['invoice']['credit_amt']),0,0,'R'); } $y += 5; $this->SetY($y); $this->SetX($x+8); $this->Cell(0,0,'Balance Due'); $this->SetX($x+135); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R'); } } } ?>