Feature: Labelprint für Kistenetiketten hinzugefügt
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308
vendor/tecnickcom/tc-lib-pdf/examples/invoice.php
vendored
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308
vendor/tecnickcom/tc-lib-pdf/examples/invoice.php
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<?php
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/**
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* index.php
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*
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* @since 2017-05-08
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* @category Library
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* @package Pdf
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* @author Nicola Asuni <info@tecnick.com>
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* @copyright 2002-2025 Nicola Asuni - Tecnick.com LTD
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* @license http://www.gnu.org/copyleft/lesser.html GNU-LGPL v3 (see LICENSE.TXT)
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* @link https://github.com/tecnickcom/tc-lib-pdf
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*
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* This file is part of tc-lib-pdf software library.
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*/
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// NOTE: run make deps fonts in the project root to generate the dependencies and example fonts.
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// autoloader when using Composer
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require(__DIR__ . '/../vendor/autoload.php');
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define('OUTPUT_FILE', realpath(__DIR__ . '/../target') . '/example_invoice.pdf');
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// define fonts directory
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define('K_PATH_FONTS', realpath(__DIR__ . '/../vendor/tecnickcom/tc-lib-pdf-font/target/fonts'));
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// autoloader when using RPM or DEB package installation
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//require ('/usr/share/php/Com/Tecnick/Pdf/autoload.php');
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// main TCPDF object
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$pdf = new \Com\Tecnick\Pdf\Tcpdf(
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'mm', // string $unit = 'mm',
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true, // bool $isunicode = true,
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false, // bool $subsetfont = false,
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true, // bool $compress = true,
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'pdfa3', // string $mode = '',
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null, // ?ObjEncrypt $objEncrypt = null,
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);
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// ----------
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$pdf->setCreator('tc-lib-pdf');
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$pdf->setAuthor('John Doe');
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$pdf->setSubject('tc-lib-pdf invoice example');
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$pdf->setTitle('Example: Invoice');
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$pdf->setKeywords('TCPDF tc-lib-pdf invoice example');
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$pdf->setPDFFilename('test_invoice.pdf');
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$pdf->setViewerPreferences(['DisplayDocTitle' => true]);
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$pdf->enableDefaultPageContent();
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// ----------
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// Insert fonts
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$bfont1 = $pdf->font->insert($pdf->pon, 'helvetica', '', 12);
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// ----------
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// Factur-X 1.07 / ZUGFeRD 2.3
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$pageF01 = $pdf->addPage();
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$pdf->setBookmark('Factur', '', 0, -1, 0, 0, 'B', '');
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$pdf->page->addContent($bfont1['out']);
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$txtF1 = 'Example of custom XMP metadata for Factur-X 1.07 / ZUGFeRD 2.3';
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$txtboxF1 = $pdf->getTextCell($txtF1, 15, 15, 150, valign: 'T', halign: 'L');
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$pdf->page->addContent($txtboxF1);
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$invoiceXML = <<<XML
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<?xml version='1.0' encoding='UTF-8' ?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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<rsm:ExchangedDocumentContext>
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<ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:ID>Baurechnung</ram:ID>
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</ram:BusinessProcessSpecifiedDocumentContextParameter>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>181301674</ram:ID>
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<ram:TypeCode>204</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20241115</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Rapport-Nr.: 42389 vom 01.11.2024
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Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</ram:Content>
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</ram:IncludedNote>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>01</ram:LineID>
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<ram:IncludedNote>
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<ram:Content>01 Beamermontage
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Für die doppelte Verlegung, falls erforderlich.</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>TGA Obermonteur/Monteur</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>43.2</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>43.2</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="HUR">3</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>129.6</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>02</ram:LineID>
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<ram:IncludedNote>
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<ram:Content>02 Außerhalb Angebot</ram:Content>
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</ram:IncludedNote>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name>Beamer-Deckenhalterung</ram:Name>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:GrossPriceProductTradePrice>
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<ram:ChargeAmount>122.5</ram:ChargeAmount>
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</ram:GrossPriceProductTradePrice>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount>122.5</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="H87">1</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount>122.5</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:BuyerReference>Liselotte Müller-Lüdenscheidt</ram:BuyerReference>
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<ram:SellerTradeParty>
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<ram:ID>549910</ram:ID>
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<ram:Name>ELEKTRON Industrieservice GmbH</ram:Name>
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<ram:Description>Geschäftsführer Egon Schrempp Amtsgericht Stuttgart HRB 1234</ram:Description>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>74465</ram:PostcodeCode>
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<ram:LineOne>Erfurter Strasse 13</ram:LineOne>
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<ram:CityName>Demoort</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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<ram:SpecifiedTaxRegistration>
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<ram:ID schemeID="VA">DE136695976</ram:ID>
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</ram:SpecifiedTaxRegistration>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:ID>16259</ram:ID>
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<ram:Name>ConsultingService GmbH</ram:Name>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>76138</ram:PostcodeCode>
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<ram:LineOne>Musterstr. 18</ram:LineOne>
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<ram:CityName>Karlsruhe</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:SellerOrderReferencedDocument>
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<ram:IssuerAssignedID>per Mail vom 01.09.2024</ram:IssuerAssignedID>
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</ram:SellerOrderReferencedDocument>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>13130162</ram:IssuerAssignedID>
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<ram:URIID>#ef=Aufmass.png</ram:URIID>
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<ram:TypeCode>916</ram:TypeCode>
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</ram:AdditionalReferencedDocument>
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<ram:AdditionalReferencedDocument>
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<ram:IssuerAssignedID>42389</ram:IssuerAssignedID>
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<ram:URIID>#ef=ElektronRapport_neu-red.pdf</ram:URIID>
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<ram:TypeCode>916</ram:TypeCode>
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</ram:AdditionalReferencedDocument>
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<ram:SpecifiedProcuringProject>
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<ram:ID>13130162</ram:ID>
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<ram:Name>Projekt</ram:Name>
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</ram:SpecifiedProcuringProject>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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<ram:ActualDeliverySupplyChainEvent>
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<ram:OccurrenceDateTime>
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<udt:DateTimeString format="102">20241101</udt:DateTimeString>
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</ram:OccurrenceDateTime>
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</ram:ActualDeliverySupplyChainEvent>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>Rechnung 181301674</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>58</ram:TypeCode>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE91100000000123456789</ram:IBANID>
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</ram:PayeePartyCreditorFinancialAccount>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount>47.9</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>252.1</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:Description>Zahlbar sofort rein netto</ram:Description>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount>252.1</ram:LineTotalAmount>
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<ram:ChargeTotalAmount>0</ram:ChargeTotalAmount>
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<ram:AllowanceTotalAmount>0</ram:AllowanceTotalAmount>
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<ram:TaxBasisTotalAmount>252.1</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">47.9</ram:TaxTotalAmount>
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<ram:GrandTotalAmount>300</ram:GrandTotalAmount>
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<ram:TotalPrepaidAmount>0</ram:TotalPrepaidAmount>
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<ram:DuePayableAmount>300</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:ReceivableSpecifiedTradeAccountingAccount>
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<ram:ID>420</ram:ID>
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</ram:ReceivableSpecifiedTradeAccountingAccount>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>
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XML;
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$pdf->addContentAsEmbeddedFile('factur-x.xml', $invoiceXML);
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$pdf->setCustomXMP('x:xmpmeta.rdf:RDF.rdf:Description.pdfaExtension:schemas.rdf:Bag',
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'<rdf:li rdf:parseType="Resource">
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<pdfaSchema:schema>Factur-X PDFA Extension Schema</pdfaSchema:schema>
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<pdfaSchema:namespaceURI>urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#</pdfaSchema:namespaceURI>
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<pdfaSchema:prefix>fx</pdfaSchema:prefix>
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<pdfaSchema:property>
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<rdf:Seq>
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<rdf:li rdf:parseType="Resource">
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<pdfaProperty:name>DocumentFileName</pdfaProperty:name>
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<pdfaProperty:valueType>Text</pdfaProperty:valueType>
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<pdfaProperty:category>external</pdfaProperty:category>
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<pdfaProperty:description>The name of the embedded XML document</pdfaProperty:description>
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</rdf:li>
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<rdf:li rdf:parseType="Resource">
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<pdfaProperty:name>DocumentType</pdfaProperty:name>
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<pdfaProperty:valueType>Text</pdfaProperty:valueType>
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<pdfaProperty:category>external</pdfaProperty:category>
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<pdfaProperty:description>The type of the hybrid document in capital letters, e.g. INVOICE or ORDER</pdfaProperty:description>
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</rdf:li>
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<rdf:li rdf:parseType="Resource">
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<pdfaProperty:name>Version</pdfaProperty:name>
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<pdfaProperty:valueType>Text</pdfaProperty:valueType>
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<pdfaProperty:category>external</pdfaProperty:category>
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<pdfaProperty:description>The actual version of the standard applying to the embedded XML document</pdfaProperty:description>
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</rdf:li>
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<rdf:li rdf:parseType="Resource">
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<pdfaProperty:name>ConformanceLevel</pdfaProperty:name>
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<pdfaProperty:valueType>Text</pdfaProperty:valueType>
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<pdfaProperty:category>external</pdfaProperty:category>
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<pdfaProperty:description>The conformance level of the embedded XML document</pdfaProperty:description>
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</rdf:li>
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</rdf:Seq>
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</pdfaSchema:property>
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</rdf:li>'
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);
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$pdf->setCustomXMP('x:xmpmeta.rdf:RDF',
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'<rdf:Description xmlns:fx="urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" rdf:about="">
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<fx:DocumentType>INVOICE</fx:DocumentType>
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<fx:DocumentFileName>factur-x.xml</fx:DocumentFileName>
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<fx:Version>1.0</fx:Version>
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<fx:ConformanceLevel>EN 16931</fx:ConformanceLevel>
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</rdf:Description>');
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// =============================================================
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// ----------
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// get PDF document as raw string
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$rawpdf = $pdf->getOutPDFString();
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// ----------
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// Various output modes:
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//$pdf->savePDF(dirname(__DIR__).'/target', $rawpdf);
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$pdf->renderPDF($rawpdf);
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//$pdf->downloadPDF($rawpdf);
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//echo $pdf->getMIMEAttachmentPDF($rawpdf);
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