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Questions tagged [invoice]

An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the sale transaction only.

An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the sale transaction only.

Payment terms are independent of the invoice and are negotiated by the buyer and the seller. Payment terms are usually included on the invoice. The buyer could have already paid for the products or services listed on the invoice.

Buyer can also have a maximum number of days in which to pay for these goods and is sometimes offered a discount if paid before the due date.

749 questions
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Creating Floated Image with text flowing around it with padding in iTextSharp

Is it possible to create a Floated Image with text flowing around it in iTextSharp. I did the below and the image is not inserted but only the elements. Document doc = new Document(); PdfWriter.GetInstance(doc, new FileStream(Path,…
Deeptechtons
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"Opencart > Sales > Orders" multiple "Print Invoice" or "Print Shipping List" does not work

Opencart: v.2.1.0.2 (no core files are modified) Inside Opencart's dashboard go to SALES > ORDERS and check (for example) the first two orders. Then click on the print icon (top right of the page). The standard behavior is that a new window (tab)…
kanenas
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Netsuite Invoice and Item Fulfillment

After surfing the web for more than 3 months, most of the problems that will face NetSuite users are related to Item Fulfillment. I want to know what is the relation between the Invoice and Item Fulfillment. Invoice will not be created until we…
Bashar Awwad
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SQL : wrong total returned

I'm working on a SQL project where I have a stored procedure where I return the total invoices of each customer for a specific time period. I have written a stored procedure that returns the total amount for each customer however the total results…
sotis
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add different subtotals to the tax on my invoice

I am starting on the development of php and wordpress and I am looking to modify the subtotal on my invoice to make two that would correspond to the subtotal of the two taxes I own on my site. Like this: Subtotal 5.5%: €44.50€ Sub-total 20%:…
Sébastien Dupuis
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How to fix 'Please enter a value for amount.' when creating NetSuite invoice with restlet?

I'm creating a NetSuite invoice in dynamic mode with SuiteScript 2.0, and when I run commitLine on my first item, it errors with 'Please enter a value for amount.' even though I have already supplied it using setCurrentSublistValue. The relevant…
Bill Gathen
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Error R6025 on add Line on Invoice Document - SAP DiApi

While integrating invoices into SAP in my Java application on Windows, I am having the following error "R6025 - Pure virtual function call". However, my application runs on multiple clients in a single version and I have no problems with any of the…
Vitor G. Delgallo
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DomPDF - php splitting every table row in new page

I'm currently working on a project in which I've to create an invoice using domPDF. I found a template on github for nice invoice. Now whenever I create a PDF it breaks every table row in new page and create a 5-6 pages PDF. I've tried tweaking css…
Arman Khan
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How to get details (unit, quantity, price) from XTRF customer invoice API?

We are using the Customer Invoice Api, but we can'n get the details of the jobs, as unit, quantity and price. Only the "totalAgreed", that is the amount already calculated (quantity * price) of the job. How can we recovery this…
Erika
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Regexp to match number after carriage return with text inbetween

Is there a way to match such pattern in a string? Pattern(case insensitive) : "\bfactuur(nummer)" **OR** "Nr." **OR** "Nr(:)" followed by actual value "\d+" OR "d{3,4} - d{3,4}". Nice to have (if it's actually not surreal): "Factuur\n" ignore…
rumba
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How should I represent a UBL order line with a negative amount?

I am looking at sending our invoices in the UBL standard, more specifically PEPPOL BIS Billing 3.0. Some of our customers use items with a negative price to give reductions. They want to maintain this method of working. UBL enforces that the…
Bram Vandewalle
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Prestashop 1.7.4.2 - TCDPF Generate Barcode in Invoice Error

I am using TCDPF to generate barcode in invoice. Thus, when I download invoice by clicking "View Invoice" from Orders page, it should download with a barcode generated. At the moment, I am just testing a random number. In HTMLTemplateInvoice.php, I…
Enthu
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WooCommerce Sequential Pro Number On Custom Invoice

I have a custom plugin for Woocommerce developed that i need to amend to link with the sequential order number plugin. $order = wc_get_order($_GET['returnid']); Seems to get the order number and generates a returns form showing the order number in…
FoamyMedia
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Restrict Content Pro Expand Invoice Details

I am looking for advice on how to expand invoice details using the Restrict Content Pro Wordpress plugin. I'm unsure on how to go about showing the breakdown of a subscription level on an invoice. I've hit a learning curve with figuring this out…
hanadullset
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Konik ZUGFeRD PaymentDiscountTerms

I am testing konik.io Library using .NET. I want to setup payment discount for an invoice. I thought I could do this with the class PaymentDiscountTerms: var paymentDiscountTerm = new…
Daniel Erling
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