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Fatura anexa ao e-mail

fbrclenium

By fbrclenium
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fbrclenium

fbrclenium

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Posted

Olá,

No WHMCS há a opção de anexar a fatura no e-mail do cliente.

Acontece que muitos confundem ela com o boleto, alguns imprimem e vão direto pro banco pagar, depois me avisam que o caixa não aceitou ?.

Essa função pode ser desativada, mas acho ela útil na confirmação de pagamento, para que vá anexado junto ao recibo o detalhamento da fatura paga.

Existe uma forma de não anexar nas faturas geradas e deixar anexar apenas nos recibos?

De já, agradeço.

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Mario Augusto

Mario Augusto

Posted
Posted
9 horas atrás, fbrclenium disse:

Olá,

No WHMCS há a opção de anexar a fatura no e-mail do cliente.

Acontece que muitos confundem ela com o boleto, alguns imprimem e vão direto pro banco pagar, depois me avisam que o caixa não aceitou ?.

Essa função pode ser desativada, mas acho ela útil na confirmação de pagamento, para que vá anexado junto ao recibo o detalhamento da fatura paga.

Existe uma forma de não anexar nas faturas geradas e deixar anexar apenas nos recibos?

De já, agradeço.

Fiz uma modificação aqui que parece que resolve este problema, porém para as faturas como "Pendente, Canceladas, etc" ele continua enviando, porém a página fica totalmente branca, já nas faturas "Pagas" ele envia normalmente.

Vá até /templates/six/invoicepdf.tpl e cole o seguinte código no lugar do original:

  

<?php

if ($status === 'Paid'){

# Logo
$logoFilename = 'placeholder.png';
if (file_exists(ROOTDIR . '/assets/img/logo.png')) {
    $logoFilename = 'logo.png';
} elseif (file_exists(ROOTDIR . '/assets/img/logo.jpg')) {
    $logoFilename = 'logo.jpg';
}
$pdf->Image(ROOTDIR . '/assets/img/' . $logoFilename, 15, 25, 75);

# Invoice Status
$pdf->SetXY(0, 0);
$pdf->SetFont($pdfFont, 'B', 28);
$pdf->SetTextColor(255);
$pdf->SetLineWidth(0.75);
$pdf->StartTransform();
$pdf->Rotate(-35, 100, 225);
if ($status == 'Draft') {
    $pdf->SetFillColor(200);
    $pdf->SetDrawColor(140);
} elseif ($status == 'Paid') {
    $pdf->SetFillColor(151, 223, 74);
    $pdf->SetDrawColor(110, 192, 70);
} elseif ($status == 'Cancelled') {
    $pdf->SetFillColor(200);
    $pdf->SetDrawColor(140);
} elseif ($status == 'Refunded') {
    $pdf->SetFillColor(131, 182, 218);
    $pdf->SetDrawColor(91, 136, 182);
} elseif ($status == 'Collections') {
    $pdf->SetFillColor(3, 3, 2);
    $pdf->SetDrawColor(127);
} else {
    $pdf->SetFillColor(223, 85, 74);
    $pdf->SetDrawColor(171, 49, 43);
}
if ($status == 'Payment Pending'){
$pdf->Cell(100, 18, strtoupper(Lang::trans('invoices' . str_replace(' ', '', $status))), 'TB', 0, 'C', '1');
} else {
$pdf->Cell(100, 18, strtoupper(Lang::trans('invoices' . strtolower($status))), 'TB', 0, 'C', '1');
}
$pdf->StopTransform();
$pdf->SetTextColor(0);

# Company Details
$pdf->SetXY(15, 42);
$pdf->SetFont($pdfFont, '', 13);
foreach ($companyaddress as $addressLine) {
    $pdf->Cell(180, 4, trim($addressLine), 0, 1, 'R');
    $pdf->SetFont($pdfFont, '', 9);
}
if ($taxCode) {
    $pdf->Cell(180, 4, trim($taxCode), 0, 1, 'R');
}
$pdf->Ln(5);

# Header Bar

/**
 * Invoice header
 *
 * You can optionally define a header/footer in a way that is repeated across page breaks.
 * For more information, see http://docs.whmcs.com/PDF_Invoice#Header.2FFooter
 */

$pdf->SetFont($pdfFont, 'B', 15);
$pdf->SetFillColor(239);
$pdf->Cell(0, 8, $pagetitle, 0, 1, 'L', '1');
$pdf->SetFont($pdfFont, '', 10);
$pdf->Cell(0, 6, Lang::trans('invoicesdatecreated') . ': ' . $datecreated, 0, 1, 'L', '1');
$pdf->Cell(0, 6, Lang::trans('invoicesdatedue') . ': ' . $duedate, 0, 1, 'L', '1');
$pdf->Ln(10);

$startpage = $pdf->GetPage();

# Clients Details
$addressypos = $pdf->GetY();
$pdf->SetFont($pdfFont, 'B', 10);
$pdf->Cell(0, 4, Lang::trans('invoicesinvoicedto'), 0, 1);
$pdf->SetFont($pdfFont, '', 9);
if ($clientsdetails["companyname"]) {
    $pdf->Cell(0, 4, $clientsdetails["companyname"], 0, 1, 'L');
    $pdf->Cell(0, 4, Lang::trans('invoicesattn') . ': ' . $clientsdetails["firstname"] . ' ' . $clientsdetails["lastname"], 0, 1, 'L');
} else {
    $pdf->Cell(0, 4, $clientsdetails["firstname"] . " " . $clientsdetails["lastname"], 0, 1, 'L');
}
$pdf->Cell(0, 4, $clientsdetails["address1"], 0, 1, 'L');
if ($clientsdetails["address2"]) {
    $pdf->Cell(0, 4, $clientsdetails["address2"], 0, 1, 'L');
}
$pdf->Cell(0, 4, $clientsdetails["city"] . ", " . $clientsdetails["state"] . ", " . $clientsdetails["postcode"], 0, 1, 'L');
$pdf->Cell(0, 4, $clientsdetails["country"], 0, 1, 'L');
if (array_key_exists('tax_id', $clientsdetails) && $clientsdetails['tax_id']) {
    $pdf->Cell(0, 4, $clientsdetails['tax_id'], 0, 1, 'L');
}
if ($customfields) {
    $pdf->Ln();
    foreach ($customfields as $customfield) {
        $pdf->Cell(0, 4, $customfield['fieldname'] . ': ' . $customfield['value'], 0, 1, 'L');
    }
}
$pdf->Ln(10);

# Invoice Items
$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
        <td width="80%">' . Lang::trans('invoicesdescription') . '</td>
        <td width="20%">' . Lang::trans('quotelinetotal') . '</td>
    </tr>';
foreach ($invoiceitems as $item) {
    $tblhtml .= '
    <tr bgcolor="#fff">
        <td align="left">' . nl2br($item['description']) . '<br /></td>
        <td align="center">' . $item['amount'] . '</td>
    </tr>';
}
$tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . Lang::trans('invoicessubtotal') . '</td>
        <td align="center">' . $subtotal . '</td>
    </tr>';
if ($taxname) {
    $tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . $taxrate . '% ' . $taxname . '</td>
        <td align="center">' . $tax . '</td>
    </tr>';
}
if ($taxname2) {
    $tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . $taxrate2 . '% ' . $taxname2 . '</td>
        <td align="center">' . $tax2 . '</td>
    </tr>';
}
$tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . Lang::trans('invoicescredit') . '</td>
        <td align="center">' . $credit . '</td>
    </tr>
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . Lang::trans('invoicestotal') . '</td>
        <td align="center">' . $total . '</td>
    </tr>
</table>';

$pdf->writeHTML($tblhtml, true, false, false, false, '');

$pdf->Ln(5);

# Transactions
$pdf->SetFont($pdfFont, 'B', 12);
$pdf->Cell(0, 4, Lang::trans('invoicestransactions'), 0, 1);

$pdf->Ln(5);

$pdf->SetFont($pdfFont, '', 9);

$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
        <td width="25%">' . Lang::trans('invoicestransdate') . '</td>
        <td width="25%">' . Lang::trans('invoicestransgateway') . '</td>
        <td width="30%">' . Lang::trans('invoicestransid') . '</td>
        <td width="20%">' . Lang::trans('invoicestransamount') . '</td>
    </tr>';

if (!count($transactions)) {
    $tblhtml .= '
    <tr bgcolor="#fff">
        <td colspan="4" align="center">' . Lang::trans('invoicestransnonefound') . '</td>
    </tr>';
} else {
    foreach ($transactions AS $trans) {
        $tblhtml .= '
        <tr bgcolor="#fff">
            <td align="center">' . $trans['date'] . '</td>
            <td align="center">' . $trans['gateway'] . '</td>
            <td align="center">' . $trans['transid'] . '</td>
            <td align="center">' . $trans['amount'] . '</td>
        </tr>';
    }
}
$tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td colspan="3" align="right">' . Lang::trans('invoicesbalance') . '</td>
        <td align="center">' . $balance . '</td>
    </tr>
</table>';

$pdf->writeHTML($tblhtml, true, false, false, false, '');

# Notes
if ($notes) {
    $pdf->Ln(5);
    $pdf->SetFont($pdfFont, '', 8);
    $pdf->MultiCell(170, 5, Lang::trans('invoicesnotes') . ': ' . $notes);
}

# Generation Date
$pdf->SetFont($pdfFont, '', 8);
$pdf->Ln(5);
$pdf->Cell(180, 4, Lang::trans('invoicepdfgenerated') . ' ' . getTodaysDate(1), '', '', 'C');

/**
 * Invoice footer
 */
}

 

Talvez alguém que tenha mais conhecimento, saberá como fazer para que de fato não seja enviado essa página em branco.

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fbrclenium

fbrclenium

Posted
  • Author
Posted
1 hora atrás, Mario Augusto disse:

Fiz uma modificação aqui que parece que resolve este problema, porém para as faturas como "Pendente, Canceladas, etc" ele continua enviando, porém a página fica totalmente branca, já nas faturas "Pagas" ele envia normalmente.

Vá até /templates/six/invoicepdf.tpl e cole o seguinte código no lugar do original:

  


<?php

if ($status === 'Paid'){

# Logo
$logoFilename = 'placeholder.png';
if (file_exists(ROOTDIR . '/assets/img/logo.png')) {
    $logoFilename = 'logo.png';
} elseif (file_exists(ROOTDIR . '/assets/img/logo.jpg')) {
    $logoFilename = 'logo.jpg';
}
$pdf->Image(ROOTDIR . '/assets/img/' . $logoFilename, 15, 25, 75);

# Invoice Status
$pdf->SetXY(0, 0);
$pdf->SetFont($pdfFont, 'B', 28);
$pdf->SetTextColor(255);
$pdf->SetLineWidth(0.75);
$pdf->StartTransform();
$pdf->Rotate(-35, 100, 225);
if ($status == 'Draft') {
    $pdf->SetFillColor(200);
    $pdf->SetDrawColor(140);
} elseif ($status == 'Paid') {
    $pdf->SetFillColor(151, 223, 74);
    $pdf->SetDrawColor(110, 192, 70);
} elseif ($status == 'Cancelled') {
    $pdf->SetFillColor(200);
    $pdf->SetDrawColor(140);
} elseif ($status == 'Refunded') {
    $pdf->SetFillColor(131, 182, 218);
    $pdf->SetDrawColor(91, 136, 182);
} elseif ($status == 'Collections') {
    $pdf->SetFillColor(3, 3, 2);
    $pdf->SetDrawColor(127);
} else {
    $pdf->SetFillColor(223, 85, 74);
    $pdf->SetDrawColor(171, 49, 43);
}
if ($status == 'Payment Pending'){
$pdf->Cell(100, 18, strtoupper(Lang::trans('invoices' . str_replace(' ', '', $status))), 'TB', 0, 'C', '1');
} else {
$pdf->Cell(100, 18, strtoupper(Lang::trans('invoices' . strtolower($status))), 'TB', 0, 'C', '1');
}
$pdf->StopTransform();
$pdf->SetTextColor(0);

# Company Details
$pdf->SetXY(15, 42);
$pdf->SetFont($pdfFont, '', 13);
foreach ($companyaddress as $addressLine) {
    $pdf->Cell(180, 4, trim($addressLine), 0, 1, 'R');
    $pdf->SetFont($pdfFont, '', 9);
}
if ($taxCode) {
    $pdf->Cell(180, 4, trim($taxCode), 0, 1, 'R');
}
$pdf->Ln(5);

# Header Bar

/**
 * Invoice header
 *
 * You can optionally define a header/footer in a way that is repeated across page breaks.
 * For more information, see http://docs.whmcs.com/PDF_Invoice#Header.2FFooter
 */

$pdf->SetFont($pdfFont, 'B', 15);
$pdf->SetFillColor(239);
$pdf->Cell(0, 8, $pagetitle, 0, 1, 'L', '1');
$pdf->SetFont($pdfFont, '', 10);
$pdf->Cell(0, 6, Lang::trans('invoicesdatecreated') . ': ' . $datecreated, 0, 1, 'L', '1');
$pdf->Cell(0, 6, Lang::trans('invoicesdatedue') . ': ' . $duedate, 0, 1, 'L', '1');
$pdf->Ln(10);

$startpage = $pdf->GetPage();

# Clients Details
$addressypos = $pdf->GetY();
$pdf->SetFont($pdfFont, 'B', 10);
$pdf->Cell(0, 4, Lang::trans('invoicesinvoicedto'), 0, 1);
$pdf->SetFont($pdfFont, '', 9);
if ($clientsdetails["companyname"]) {
    $pdf->Cell(0, 4, $clientsdetails["companyname"], 0, 1, 'L');
    $pdf->Cell(0, 4, Lang::trans('invoicesattn') . ': ' . $clientsdetails["firstname"] . ' ' . $clientsdetails["lastname"], 0, 1, 'L');
} else {
    $pdf->Cell(0, 4, $clientsdetails["firstname"] . " " . $clientsdetails["lastname"], 0, 1, 'L');
}
$pdf->Cell(0, 4, $clientsdetails["address1"], 0, 1, 'L');
if ($clientsdetails["address2"]) {
    $pdf->Cell(0, 4, $clientsdetails["address2"], 0, 1, 'L');
}
$pdf->Cell(0, 4, $clientsdetails["city"] . ", " . $clientsdetails["state"] . ", " . $clientsdetails["postcode"], 0, 1, 'L');
$pdf->Cell(0, 4, $clientsdetails["country"], 0, 1, 'L');
if (array_key_exists('tax_id', $clientsdetails) && $clientsdetails['tax_id']) {
    $pdf->Cell(0, 4, $clientsdetails['tax_id'], 0, 1, 'L');
}
if ($customfields) {
    $pdf->Ln();
    foreach ($customfields as $customfield) {
        $pdf->Cell(0, 4, $customfield['fieldname'] . ': ' . $customfield['value'], 0, 1, 'L');
    }
}
$pdf->Ln(10);

# Invoice Items
$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
        <td width="80%">' . Lang::trans('invoicesdescription') . '</td>
        <td width="20%">' . Lang::trans('quotelinetotal') . '</td>
    </tr>';
foreach ($invoiceitems as $item) {
    $tblhtml .= '
    <tr bgcolor="#fff">
        <td align="left">' . nl2br($item['description']) . '<br /></td>
        <td align="center">' . $item['amount'] . '</td>
    </tr>';
}
$tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . Lang::trans('invoicessubtotal') . '</td>
        <td align="center">' . $subtotal . '</td>
    </tr>';
if ($taxname) {
    $tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . $taxrate . '% ' . $taxname . '</td>
        <td align="center">' . $tax . '</td>
    </tr>';
}
if ($taxname2) {
    $tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . $taxrate2 . '% ' . $taxname2 . '</td>
        <td align="center">' . $tax2 . '</td>
    </tr>';
}
$tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . Lang::trans('invoicescredit') . '</td>
        <td align="center">' . $credit . '</td>
    </tr>
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td align="right">' . Lang::trans('invoicestotal') . '</td>
        <td align="center">' . $total . '</td>
    </tr>
</table>';

$pdf->writeHTML($tblhtml, true, false, false, false, '');

$pdf->Ln(5);

# Transactions
$pdf->SetFont($pdfFont, 'B', 12);
$pdf->Cell(0, 4, Lang::trans('invoicestransactions'), 0, 1);

$pdf->Ln(5);

$pdf->SetFont($pdfFont, '', 9);

$tblhtml = '<table width="100%" bgcolor="#ccc" cellspacing="1" cellpadding="2" border="0">
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;text-align:center;">
        <td width="25%">' . Lang::trans('invoicestransdate') . '</td>
        <td width="25%">' . Lang::trans('invoicestransgateway') . '</td>
        <td width="30%">' . Lang::trans('invoicestransid') . '</td>
        <td width="20%">' . Lang::trans('invoicestransamount') . '</td>
    </tr>';

if (!count($transactions)) {
    $tblhtml .= '
    <tr bgcolor="#fff">
        <td colspan="4" align="center">' . Lang::trans('invoicestransnonefound') . '</td>
    </tr>';
} else {
    foreach ($transactions AS $trans) {
        $tblhtml .= '
        <tr bgcolor="#fff">
            <td align="center">' . $trans['date'] . '</td>
            <td align="center">' . $trans['gateway'] . '</td>
            <td align="center">' . $trans['transid'] . '</td>
            <td align="center">' . $trans['amount'] . '</td>
        </tr>';
    }
}
$tblhtml .= '
    <tr height="30" bgcolor="#efefef" style="font-weight:bold;">
        <td colspan="3" align="right">' . Lang::trans('invoicesbalance') . '</td>
        <td align="center">' . $balance . '</td>
    </tr>
</table>';

$pdf->writeHTML($tblhtml, true, false, false, false, '');

# Notes
if ($notes) {
    $pdf->Ln(5);
    $pdf->SetFont($pdfFont, '', 8);
    $pdf->MultiCell(170, 5, Lang::trans('invoicesnotes') . ': ' . $notes);
}

# Generation Date
$pdf->SetFont($pdfFont, '', 8);
$pdf->Ln(5);
$pdf->Cell(180, 4, Lang::trans('invoicepdfgenerated') . ' ' . getTodaysDate(1), '', '', 'C');

/**
 * Invoice footer
 */
}

 

Talvez alguém que tenha mais conhecimento, saberá como fazer para que de fato não seja enviado essa página em branco.

Vlw, obg. vou tentar.

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CarllosRA

CarllosRA

Posted
Posted
1 minuto atrás, fbrclenium disse:

Olha quem está aqui, rsrs.. 'Page Up Solutions', como andam as vendas dos sistemas feitos por mim?

Desculpe, mas te conheço? sistemas feitos por você? desculpe, mas eu desenvolvo só sistemas para Wordpress, não desenvolvo e nem uso lixos de internet?

@AngelCosta, o rapaz ai @@fbrclenium, pelo jeito só entrou no fórum para tumultuar!

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fbrclenium

fbrclenium

Posted
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Posted
1 minuto atrás, CarllosRA disse:

Desculpe, mas te conheço? sistemas feitos por você? desculpe, mas eu desenvolvo só sistemas para Wordpress, não desenvolvo e nem uso lixos de internet?

@AngelCosta, o rapaz ai @@fbrclenium, pelo jeito só entrou no fórum para tumultuar!

Não entrei pra tumultuar, acho que foi o contrário. Qual foi a sua contribuição com o post? Nenhuma né?

Entrou apenas para provocar, o que você faz sempre, dentro e fora do fórum.

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