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ALP - An example of Invoice Template
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Here is an example of another invoice template, specially for those who want to display tax per product.
NOTE:
1) There are 3 additional tags and 1 extra variable that you may use with invoice email templates.
a) <php>//put your code here</php> // You can call php function here, for example : <php>date('Y-m-d)</php> will give "2006-12-12";
b) <eval>//put some expressions</eval> // You can evaluate expression here, for example: <eval>120+300</eval> will give "420";
c) <eval_currency>//put some amount or expression</eval_currency> // You can evaluate expression here, for example <eval_currency><&&>float_amount[tax_amount[VAT][setup_amount]]<&&>+<&&>float_amount[setup_amount]<&&></eval_currency> will give "$ 100.00";
NOTE this will prefix/or suffix the currency symbol and format the ammount according to currency settings.
d) All invoice ammount's float value can be accessed in an array "float_amount"
2) Assuming you have 2 Taxes defined, named "VAT" and "SAT".
Code:
<b><lang>Invoice_from</lang></b> :<br>
<&&>company_name<&&><br>
<&&>company_email<&&><br>
<&&>company_address<&&><br><br>
<b><lang>To</lang></b> :<br>
<&&>client_name<&&><br>
<&&>client_address<&&><br>
<&&>client_city<&&><br>
<&&>client_state<&&> <&&>client_zip<&&><br>
<&&>client_country<&&><br><br>
<b><lang>Invoice_No</lang></b> : <&&>invoice_no<&&><br>
<b><lang>Date</lang></b> : <&&>payment_date<&&><br>
<b><lang>Description</lang></b> : <&&>description<&&><br>
<start_table>
<tr><td colspan=5><hr></td></tr>
<if_domain>
<tr>
<td align=left><&&>domain_name<&&></td>
<td align=right><&&>domain_amount<&&></td>
<td align=right>VAT 10%</td>
<td align=right><&&>tax_amount[VAT][domain_amount]<&&></td>
<td align=right><eval_currency><&&>float_amount[tax_amount[VAT][domain_amount]]<&&>+<&&>float_amount[domain_amount]<&&></eval_currency></td>
</tr>
</if_domain>
<if_setup>
<tr>
<td align=left><lang>setup_fee</lang></td>
<td align=right><&&>setup_amount<&&></td>
<td align=right>VAT 10%</td>
<td align=right><&&>tax_amount[VAT][setup_amount]<&&></td>
<td align=right><eval_currency><&&>float_amount[tax_amount[VAT][setup_amount]]<&&>+<&&>float_amount[setup_amount]<&&></eval_currency></td>
</tr>
</if_setup>
<if_cycle>
<tr>
<td align=left><&&>cycle<&&></td>
<td align=right><&&>cycle_amount<&&></td>
<td align=right>VAT 10%</td>
<td align=right><&&>tax_amount[VAT][cycle_amount]<&&></td>
<td align=right><eval_currency><&&>float_amount[tax_amount[VAT][cycle_amount]]<&&>+<&&>float_amount[cycle_amount]<&&></eval_currency></td>
</tr>
</if_cycle>
<if_order_addon>
<tr>
<td align=left><&&>order_addon<&&></td>
<td align=right><&&>order_addon_amount<&&></td>
<td align=right>VAT 10%</td>
<td align=right><&&>tax_amount[VAT][order_addon_amount]<&&></td>
<td align=right><eval_currency><&&>float_amount[tax_amount[VAT][order_addon_amount]]<&&>+<&&>float_amount[order_addon_amount]<&&></eval_currency></td>
</tr>
</if_order_addon>
<if_discount>
<tr>
<td align=left><lang>discount</lang></td>
<td align=right><&&>discount_amount<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
</if_discount>
<if_debit_credit>
<tr>
<td align=left><&&>debit_credit<&&>(<&&>debit_credit_reason<&&>)</td>
<td align=right><&&>debit_credit_amount<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
</if_debit_credit>
<if_prorate>
<tr>
<td align=left><&&>prorate_desc<&&></td>
<td align=right><&&>prorate_amount<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
</if_prorate>
<tr><td colspan=5><hr></td></tr>
<tr>
<td align=left><lang>subtotal</lang></td>
<td align=right><&&>net_amount<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
<tr>
<td align=left>VAT 10%</td>
<td align=right><&&>tax_amount[VAT][subtotal]<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
<tr>
<td align=left>SAT 10%</td>
<td align=right><&&>tax_amount[SAT][subtotal]<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
<tr>
<td align=left><lang>total_due</lang></td>
<td align=right><&&>total_amount<&&></td>
<td align=right></td>
<td align=right></td>
<td align=right></td>
</tr>
<tr>
<td align=right colspan=5>
<&&>additional_currency<&&>
</td>
</tr>
<tr><td colspan=5><hr></td></tr>
<end_table><br>
<mail_footer><br><br>
<&&>payment_link<&&><br><br>
<lang>regards</lang><br>
<&&>company_name<&&><br>
</mail_footer>
Link: http://www.netenberg.com/forum/index.php?topic=5141.0
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