Bearbeiten von „ProcessWire - RockPdf (Module)“

Modul zum Erzeugen von pdf Dateien. Basiert auf der mpdf Library.

== PDF aus HTML Vorlage ==
Beispiel aus eigener PadLoper Erweiterung
<syntaxhighlight lang="php">
// Create HTML
$t = $this->modules->get("PadRender")->getPadTemplate("invoice.php");
$t->set("order", $order);
$html = $t->render();
                
// Create PDF from HTML
$pdf = $this->modules->get('RockPdf');
$mpdf = $pdf->mpdf;
//$mpdf->Bookmark('RECHNUNG');
$mpdf->WriteHTML($html);
$mpdf->output();
exit();
</syntaxhighlight>

<syntaxhighlight lang="html">
<?php namespace ProcessWire; 
/**
 * INVOICE
 * we have PadOrder object $order ready to go
 */
if(!$order->invoice_id){
  echo("Für diese Bestellung wurde noch keine Rechnungsnummer erstellt. Du kannst unter Verwaltung > Padloper Rechnungen eine Nummer erstellen.");
  exit();
}
$configpage = $pages->get("/site_configuration/"); 
$padRender = $modules->get("PadRender");
$padInvoices = $modules->get("PadInvoices"); //needed for order prefix
$prefix = $padInvoices->getPrefix();
//$padProcess = $modules->get("PadProcess");
// logo 
$logo = $configpage->site_brandmark;
$logoUrl = $logo->first()->httpUrl;
//bd($order,'order');
// Customer Data
$customerAddress = '';
$customerAddress .= $order->pad_firstname . " " . $order->pad_lastname.'<br>';
if ($order->pad_address) $customerAddress .= $order->pad_address . "<br>";
if ($order->pad_address_cont) $customerAddress .= $order->pad_address_cont . "<br>";
if ($order->pad_city || $order->pad_postcode) {
  if ($order->pad_postcode) $customerAddress .= $order->pad_postcode . " ";
  $customerAddress .=  $order->pad_city;
} 
// Company Data
$companyAddress = nl2br($configpage->company_information);

// Products Table
$t = $padRender->getPadTemplate("order-products-table.php");
$t->set("order", $order);
$productsTable = $t->render();

?>
<!doctype html>
<html>
  <head>
    <meta charset="utf-8">
    <meta title="Rechnung">
    <title><?= __("Invoice") ?></title>
    <style>
      /* LETTER A4 Styles (oriented at DIN 5008) */
      body{
        font-family: sans-serif;
        font-size: 10pt;
      }
      div {
        box-sizing: border-box;
        /*border: 1px solid pink;*/
      }
      .small {
        font-size: 9pt;
      }
      table{
        border-collapse: collapse;
        font-size: 10pt;
      }
      td{
        border-top: 1px solid #999;
      }
      #header{
        position: absolute;
        top: 0;
        left:0;
        width: 100%;
        text-align: center;
      }
      #logo{
        padding-top:0.7cm;
        width: 3cm;
      }
      #anschrift{
        position: absolute;
        top: 4.5cm;
        left: 2cm;
        height: 4.5cm;
        width: 8.5cm;
        padding-left: 0.5cm;
      }
      #vermerkzone{
        position: absolute;
        top: 0;
        left: 0;
        height: 1.77cm;
        width: 8.5cm;
        padding-top: 0.5rem;
      }
      #anschriftzone{
        position: absolute;
        top: 1.77cm;
        left: 0;
        width: 8.5cm;
        height: 2.73cm;
      }
      #informationsblock{
        font-size: 10pt;
        position: absolute;
        top: 5cm;
        right: 1cm;
        width: 7.5cm;
        height: auto;
      }
      #datum{
        position: relative;
        text-align: right;
        padding: 2rem 0 2rem 0;
      }
      #rechnungsnummer{
        position: relative;
        text-align: left;
        margin-top: 1rem;
      }
      #textblock{
        position: absolute;
        top: 10.1cm;
        left: 2.5cm;
        right: 2cm;
        height: auto;
      }
      #betreff{
        position: absolute;
        top: 2rem;
      }
      #text{
        position: absolute;
        margin-top: 1rem;
      }
      #rechtstexte{
        position: relative;
        padding-top: 1rem;
      }
      #footer{
        text-align: center;
        font-size: 9pt;
      }

    </style>
  </head>
  <body>

    <div id="header" class="section">
        <img id="logo" src="<?=$logoUrl?>">
    </div>

    <div id="anschrift">
      <div id="vermerkzone" class="small" >
        <div style="margin-top: 2rem; border-bottom: 1px solid black; position: relative;">
        Oßwald & Schlegel GbR, Uhlandstr.3, 72820 Sonnenbühl
        </div>
      </div>
      <div id="anschriftzone">
        <?=$customerAddress?>
      </div>
    </div>

    <div id="informationsblock">
      <?=$companyAddress?>
      <div id="rechnungsnummer">UStID: DE378376036<br>Rechnungsnummer: <?=$prefix.$order->invoice_id?></div>
    </div>

    <div id="textblock">
      <div id="betreff">
      <div id="datum"><?=date('d.m.Y')?></div>
      <strong>RECHNUNG</strong>
      </div>
      <div id="text">     
        <?=$productsTable?>
        <div id="rechtstexte">
          Es wird gemäß §19 Abs. 1 Umsatzsteuergesetz keine Umsatzsteuer erhoben (Kleinunternehmerregelung).<br>
          Leistungsdatum = Rechnungsdatum
        </div>
      </div>
    </div>

    <htmlpagefooter name="InvoiceFooter">
      <div id="footer">
        <strong>Oßwald & Schlegel GbR | Geschenke vom Lande</strong><br>
        Volksbank Ermstal-Alb eG | IBAN: DE09 6409 1200 05 71 2200 02 | BIC: GENODES1MTZ | Kontoinhaber: Stephan Schlegel
      </div>
    </htmlpagefooter>

    <sethtmlpagefooter name="InvoiceFooter" />


  </body>
</html>
</syntaxhighlight>