Invoice sample

PDF InvoiceThis is a streamlined fork of pdf-invoicr.Changes:PHP 7.3 - 8.2 SupportPSR-4 compatibleAvailable as composer packageDependencies are coming via composerPHP CompatibilityPHPPDF Invoice5.61.0 - 1.67.01.0 - 1.67.11.0 - 1.67.21.0 - 1.67.31.0+7.41.0+8.01.7+8.21.13+IntroductionPHP Invoice is a simple object oriented PHP class to generate beautifully designed invoices, quotesor orders with just a few lines of code. Brand it with your own logo and theme color, add unlimiteditems and total rows with automatic paging. You can deliver the PDF ouput in the user's browser,save on the server or force a file download. PHP Invoice is fully customizable and can be integratedinto any well known CMS.Multi-languages & CurrenciesPHP Invoice has built in translations in English, Dutch, French, German, Spanish and Italian (youcan easily add your own if needed) and you can set the currency needed per document.Additional Titles, Paragraphs And BadgesExtra content (titles and multi-line paragraphs) can be added to the bottom of the document. Youmight use it for payment or shipping information or any other content needed.Installationcomposer require konekt/pdf-invoiceExamplesThere are 3 examples included in the examples/ folder of this repo:simple.phpexample1.phpexample2.phpchange_timezone.phpCreate A New InvoiceTODO: After code review, update README documentation with new consts.Make sure that the default php date timezone is set before using the class.In this simple example we are generating an invoice with custom logo and theme color. It willcontain 2 products and a box on the bottom with VAT and total price. Then we add a "Paid" badgeright before the output.setLogo("images/sample1.jpg"); //logo image path $invoice->setColor("#007fff"); // pdf color scheme $invoice->setType("Sale Invoice"); // Invoice Type $invoice->setReference("INV-55033645"); // Reference $invoice->setDate(date('M dS ,Y',time())); //Billing Date $invoice->setTime(date('h:i:s A',time())); //Billing Time $invoice->setDue(date('M dS ,Y',strtotime('+3 months'))); // Due Date $invoice->setFrom(array("Seller Name","Sample Company Name","128 AA Juanita Ave","Glendora , CA 91740")); $invoice->setTo(array("Purchaser Name","Sample Company Name","128 AA Juanita Ave","Glendora , CA 91740")); $invoice->addItem("AMD Athlon X2DC-7450","2.4GHz/1GB/160GB/SMP-DVD/VB",6,0,580,0,3480); $invoice->addItem("PDC-E5300","2.6GHz/1GB/320GB/SMP-DVD/FDD/VB",4,0,645,0,2580); $invoice->addItem('LG 18.5" WLCD',"",10,0,230,0,2300); $invoice->addItem("HP LaserJet 5200","",1,0,1100,0,1100); $invoice->addTotal("Total",9460); $invoice->addTotal("VAT 21%",1986.6); $invoice->addTotal("Total due",11446.6,true); $invoice->addBadge("Payment Paid"); $invoice->addTitle("Important Notice"); $invoice->addParagraph("No item will be replaced or refunded if you don't have the invoice with you."); $invoice->setFooternote("My Company Name Here"); $invoice->render('example1.pdf','I'); /* I => Display on browser, D => Force Download, F => local path save, S => return document as string */">use Konekt\PdfInvoice\InvoicePrinter; $invoice = new InvoicePrinter(); /* Header settings */ $invoice->setLogo("images/sample1.jpg"); //logo image path $invoice->setColor("#007fff"); // pdf color scheme $invoice->setType("Sale Invoice"); // Invoice Type $invoice->setReference("INV-55033645"); // Reference $invoice->setDate(date('M dS ,Y',time())); //Billing Date $invoice->setTime(date('h:i:s A',time())); //Billing Time $invoice->setDue(date('M dS ,Y',strtotime('+3 months'))); // Due Date $invoice->setFrom(array("Seller Name","Sample Company Name","128 AA Juanita Ave","Glendora , CA 91740")); $invoice->setTo(array("Purchaser Name","Sample Company Name","128 AA Juanita Ave","Glendora , CA 91740")); $invoice->addItem("AMD Athlon X2DC-7450","2.4GHz/1GB/160GB/SMP-DVD/VB",6,0,580,0,3480); $invoice->addItem("PDC-E5300","2.6GHz/1GB/320GB/SMP-DVD/FDD/VB",4,0,645,0,2580); $invoice->addItem('LG 18.5" WLCD',"",10,0,230,0,2300); $invoice->addItem("HP LaserJet 5200","",1,0,1100,0,1100); $invoice->addTotal("Total",9460); $invoice->addTotal("VAT 21%",1986.6); $invoice->addTotal("Total due",11446.6,true); $invoice->addBadge("Payment Paid"); $invoice->addTitle("Important Notice"); $invoice->addParagraph("No item will be replaced or refunded if you don't have the invoice with you."); $invoice->setFooternote("My Company Name

Machine learning algorithm was in capturing the correct data. Process designers can use these confidence tokens to create conditions to set their own thresholds and route data for additional manual validation. Testing an Invoice with the Smart Invoice Profile On the Capture Profiles page, click Smart Invoice Profile in the left pane, then open the Invoices profile. Click the Test profile button at the top of the page. In the Run Test dialog box, upload the sample invoices you want to test the profile against by clicking Add sample documents.It's best to add invoices that are similar to the invoices you want the profile to run on so your results will be more accurate and meaningful. If you clicked add a sample document, you can add one or more image files (.png, .jpg, and .tiff) that are samples of the pages you want to capture data from. You can add multi-page .tiff and .pdf documents if needed. Then, click choose files to upload to select image files. After uploading sample documents, click Save to start uploading the image files. Note: Smart Invoice Capture supports multi-page invoices; however, the profile will only search for data across the first 10 pages of the invoice. Select the checkboxes next to the documents you want to include in the test, and click Run test. You will be prompted to save the profile if you have not already saved it. Follow steps 3 and 4 to add additional sample documents to test against. The test

PONumber, and PONumberConfidence. Additionally, if vendor identification is enabled, three vendor identification tokens will be captured: TopVendorName, TopVendorID, and TopVendorConfidence. Additionally, if you selected to Include a token with the 10 best matches, the Top10VendorName, Top10VendorID, and Top10VendorConfidence tokens will also be captured. The confidence tokens reflect how confident the machine learning algorithm was in capturing the correct data. Process designers can use these confidence tokens to create conditions to set their own thresholds and route data for additional manual validation. Testing an Invoice with the Smart Invoice Profile On the Capture Profiles page, click Smart Invoice Profile in the left pane, then open the Invoices profile. Click the Test profile button at the top of the page. In the Run Test dialog box, upload the sample invoices you want to test the profile against by clicking Add sample documents.It's best to add invoices that are similar to the invoices you want the profile to run on so your results will be more accurate and meaningful. If you clicked add a sample document, you can add one or more image files (.png, .jpg, .gif, .bmp, and .tiff) that are samples of the pages you want to capture data from. You can add multi-page .tiff and .pdf documents if needed. Then, click choose files to upload to select image files. After uploading sample documents, click Save to start uploading the image files. Note: Smart Invoice Capture supports multi-page invoices; however, the profile will only search for data across the first 10 pages of the invoice. Select the checkboxes next to the documents you want to include in the test, and click Run test. You will be prompted to save the profile if you have not already saved it. Follow steps 3 and 4 to add additional sample documents to test against. The test results will be listed in table format. Each sample document will be listed in the left most column and the four values captured from each sample document, along with their confidence percentages, will be in the remaining columns. The confidence percentages reflect how confident the machine learning algorithm