Laravel Invoices

This Laravel package provides an easy to use interface to generate Invoice PDF files with your provided data.

Invoice file can be stored, downloaded, streamed on any of the filesystems you have configured. Supports different templates and locales.

Features

Taxes - fixed or rate - for item or for invoice
Discounts - fixed or by percentage - for item or for invoice
Shipping - add shipping price to your invoices
Automatic calculation - provide minimal set of information, or calculate yourself and provide what to print
Due date
Easy to customize currency format
Serial numbers as you like it
Templates
Translations
Global settings and overrides on-the-fly

Installation

Via Composer

$ composer require laraveldaily/laravel-invoices:^3.0

Older versions

After installing Laravel Invoices, publish its assets, views, translations and config using the invoices:install Artisan command:

$ php artisan invoices:install

Updates

Since it is evolving fast you might want to have latest template after update using Artisan command:

$ php artisan invoices:update

It will give a warning if you really want to override default resources

Or alternatively it can be done separately.

$ php artisan vendor:publish --tag=invoices.views --force

$ php artisan vendor:publish --tag=invoices.translations --force

Basic Usage

RandomController.php

use LaravelDaily\Invoices\Invoice;
use LaravelDaily\Invoices\Classes\Buyer;
use LaravelDaily\Invoices\Classes\InvoiceItem;

// ...

$customer = new Buyer([
    'name'          => 'John Doe',
    'custom_fields' => [
        'email' => 'test@example.com',
    ],
]);

$item = InvoiceItem::make('Service 1')->pricePerUnit(2);

$invoice = Invoice::make()
    ->buyer($customer)
    ->discountByPercent(10)
    ->taxRate(15)
    ->shipping(1.99)
    ->addItem($item);

return $invoice->stream();

See result Invoice_AA_00001.pdf.

Advanced Usage

use LaravelDaily\Invoices\Invoice;
use LaravelDaily\Invoices\Classes\Party;
use LaravelDaily\Invoices\Classes\InvoiceItem;

// ...

$client = new Party([
    'name'          => 'Roosevelt Lloyd',
    'phone'         => '(520) 318-9486',
    'custom_fields' => [
        'note'        => 'IDDQD',
        'business id' => '365#GG',
    ],
]);

$customer = new Party([
    'name'          => 'Ashley Medina',
    'address'       => 'The Green Street 12',
    'code'          => '#22663214',
    'custom_fields' => [
        'order number' => '> 654321 <',
    ],
]);

$items = [
    InvoiceItem::make('Service 1')
        ->description('Your product or service description')
        ->pricePerUnit(47.79)
        ->quantity(2)
        ->discount(10),
    InvoiceItem::make('Service 2')->pricePerUnit(71.96)->quantity(2),
    InvoiceItem::make('Service 3')->pricePerUnit(4.56),
    InvoiceItem::make('Service 4')->pricePerUnit(87.51)->quantity(7)->discount(4)->units('kg'),
    InvoiceItem::make('Service 5')->pricePerUnit(71.09)->quantity(7)->discountByPercent(9),
    InvoiceItem::make('Service 6')->pricePerUnit(76.32)->quantity(9),
    InvoiceItem::make('Service 7')->pricePerUnit(58.18)->quantity(3)->discount(3),
    InvoiceItem::make('Service 8')->pricePerUnit(42.99)->quantity(4)->discountByPercent(3),
    InvoiceItem::make('Service 9')->pricePerUnit(33.24)->quantity(6)->units('m2'),
    InvoiceItem::make('Service 11')->pricePerUnit(97.45)->quantity(2),
    InvoiceItem::make('Service 12')->pricePerUnit(92.82),
    InvoiceItem::make('Service 13')->pricePerUnit(12.98),
    InvoiceItem::make('Service 14')->pricePerUnit(160)->units('hours'),
    InvoiceItem::make('Service 15')->pricePerUnit(62.21)->discountByPercent(5),
    InvoiceItem::make('Service 16')->pricePerUnit(2.80),
    InvoiceItem::make('Service 17')->pricePerUnit(56.21),
    InvoiceItem::make('Service 18')->pricePerUnit(66.81)->discountByPercent(8),
    InvoiceItem::make('Service 19')->pricePerUnit(76.37),
    InvoiceItem::make('Service 20')->pricePerUnit(55.80),
];

$notes = [
    'your multiline',
    'additional notes',
    'in regards of delivery or something else',
];
$notes = implode("<br>", $notes);

$invoice = Invoice::make('receipt')
    ->series('BIG')
    // ability to include translated invoice status
    // in case it was paid
    ->status(__('invoices::invoice.paid'))
    ->sequence(667)
    ->serialNumberFormat('{SEQUENCE}/{SERIES}')
    ->seller($client)
    ->buyer($customer)
    ->date(now()->subWeeks(3))
    ->dateFormat('m/d/Y')
    ->payUntilDays(14)
    ->currencySymbol('$')
    ->currencyCode('USD')
    ->currencyFormat('{SYMBOL}{VALUE}')
    ->currencyThousandsSeparator('.')
    ->currencyDecimalPoint(',')
    ->filename($client->name . ' ' . $customer->name)
    ->addItems($items)
    ->notes($notes)
    ->logo(public_path('vendor/invoices/sample-logo.png'))
    // You can additionally save generated invoice to configured disk
    ->save('public');

$link = $invoice->url();
// Then send email to party with link

// And return invoice itself to browser or have a different view
return $invoice->stream();

See result Roosevelt Lloyd Ashley Medina.pdf.

Alternatives using facade

Optionally you can use a facade to make new party or item

use Invoice;

$customer = Invoice::makeParty([
    'name' => 'John Doe',
]);

$item = Invoice::makeItem('Your service or product title')->pricePerUnit(9.99);

return Invoice::make()->buyer($customer)->addItem($item)->stream();

Templates

After publishing assets you can modify or make your own template for invoices.

Templates are stored in the resources/views/vendor/invoices/templates directory. There you will find default.blade.php template which is used by default.

You can specify which template to use by calling template method on Invoice object.

For example if you have resources/views/vendor/invoices/templates/my_company.blade.php it should look like this:

Invoice::make('receipt')->template('my_company');

Too see how things work in a template you can view default.blade.php as an example.

Config

return [
    'date' => [
        /**
         * Carbon date format
         */
        'format'         => 'Y-m-d',
        /**
         * Due date for payment since invoice's date.
         */
        'pay_until_days' => 7,
    ],

    'serial_number' => [
        'series'           => 'AA',
        'sequence'         => 1,
        /**
         * Sequence will be padded accordingly, for ex. 00001
         */
        'sequence_padding' => 5,
        'delimiter'        => '.',
        /**
         * Supported tags {SERIES}, {DELIMITER}, {SEQUENCE}
         * Example: AA.00001
         */
        'format'           => '{SERIES}{DELIMITER}{SEQUENCE}',
    ],

    'currency' => [
        'code'                => 'eur',
        /**
         * Usually cents
         * Used when spelling out the amount and if your currency has decimals.
         *
         * Example: Amount in words: Eight hundred fifty thousand sixty-eight EUR and fifteen ct.
         */
        'fraction'            => 'ct.',
        'symbol'              => '€',
        /**
         * Example: 19.00
         */
        'decimals'            => 2,
        /**
         * Example: 1.99
         */
        'decimal_point'       => '.',
        /**
         * By default empty.
         * Example: 1,999.00
         */
        'thousands_separator' => '',
        /**
         * Supported tags {VALUE}, {SYMBOL}, {CODE}
         * Example: 1.99 €
         */
        'format'              => '{VALUE} {SYMBOL}',
    ],

    'paper' => [
        // A4 = 210 mm x 297 mm = 595 pt x 842 pt
        'size'        => 'a4',
        'orientation' => 'portrait',
    ],

    'disk' => 'local',

    'seller' => [
        /**
         * Class used in templates via $invoice->seller
         *
         * Must implement LaravelDaily\Invoices\Contracts\PartyContract
         *      or extend LaravelDaily\Invoices\Classes\Party
         */
        'class' => \LaravelDaily\Invoices\Classes\Seller::class,

        /**
         * Default attributes for Seller::class
         */
        'attributes' => [
            'name'          => 'Towne, Smith and Ebert',
            'address'       => '89982 Pfeffer Falls Damianstad, CO 66972-8160',
            'code'          => '41-1985581',
            'vat'           => '123456789',
            'phone'         => '760-355-3930',
            'custom_fields' => [
                /**
                 * Custom attributes for Seller::class
                 *
                 * Used to display additional info on Seller section in invoice
                 * attribute => value
                 */
                'SWIFT' => 'BANK101',
            ],
        ],
    ],
];

Available Methods

Almost every configuration value can be overrided dynamically by methods.

Invoice

General

addItem(InvoiceItem $item)
addItems(Iterable)
name(string)
status(string) - invoice status [paid/due] if needed
seller(PartyContract)
buyer(PartyContract)
setCustomData(mixed) - allows user to attach additional data to invoice
getCustomData() - retrieves additional data to use in template
template(string)
logo(string) - path to logo
getLogo() - returns base64 encoded image, used in template to avoid path issues
filename(string) - overrides automatic filename
taxRate(float)
shipping(float) - shipping amount
totalDiscount(float) - If not provided calculates itself
totalTaxes(float) - If not provided calculates itself
totalAmount(float) - If not provided calculates itself
taxableAmount(float) - If not provided calculates itself

Serial number

series(string)
sequence(int)
delimiter(string)
sequencePadding(int)
serialNumberFormat(string)
getSerialNumber() - returns formatted serial number

Date

date(CarbonInterface)
dateFormat(string) - Carbon format of date
payUntilDays(int) - Days payment due since invoice issued
getDate() - returns formatted date
getPayUntilDate() - return formatted due date

Currency

currencyCode(string) - EUR, USD etc.
currencyFraction(string) - Cents, Centimes, Pennies etc.
currencySymbol(string)
currencyDecimals(int)
currencyDecimalPoint(string)
currencyThousandsSeparator(string)
currencyFormat(string)
getAmountInWords(float, ?string $locale) - Spells out float to words, second parameter is locale
getTotalAmountInWords() - spells out total_amount
formatCurrency(float) - returns formatted value with currency settings '$ 1,99'

File

stream() - opens invoice in browser
download() - offers to download invoice
save($disk) - saves invoice to storage, use ->filename() for filename
url() - return url of saved invoice
toHtml() - render html view instead of pdf

InvoiceItem

make(string) - [static function] same as (new InvoiceItem())->title(string)
title(string) - product or service name
description(string) - additional information for service entry
units(string) - measurement units of item (adds units columns if set)
quantity(float) - amount of units of item
pricePerUnit(float)
discount(float) - discount in currency
discountByPercent(float) - discount by percents discountByPercent(15) means 15%
tax(float)
taxByPercent(float)
subTotalPrice(float) - If not provided calculates itself

Testing

$ composer test

Security

If you discover any security related issues, please email mysticcode@gmail.com instead of using the issue tracker.

Author

David Lun

License

GPL-3.0-only. Please see the license file for more information.

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README.md

README.md

Laravel Invoices

Features

Installation

Updates

Basic Usage

Advanced Usage

Alternatives using facade

Templates

Config

Available Methods

Invoice

General

Serial number

Date

Currency

File

InvoiceItem

Testing

Security

Author

License

Files

README.md

Latest commit

History

README.md

File metadata and controls

Laravel Invoices

Features

Installation

Updates

Basic Usage

Advanced Usage

Alternatives using facade

Templates

Config

Available Methods

Invoice

General

Serial number

Date

Currency

File

InvoiceItem

Testing

Security

Author

License