updated scripts
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<?lsmb# This is a comment block; it's ignored by the template engine.
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Version: 1.3
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Date: 2024-08-14
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File: invoice.tex
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Set: demo
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Template version numbers are explicitly not aligned across templates or
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releases. No explicit versioning was applied before 2021-01-04.
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Version Changes
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1.1 Fix spelling mistake (acrue -> accrue)
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1.2 Merged xelatex targetting templates with those targetting pdflatex
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1.3 Extended with 'shiptoattn' (at the attention of)
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The "$FORMAT($PROCESSOR)" below evaluates to e.g. "pdf(pdflatex)".
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-?>
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<?lsmb FILTER latex { format="$FORMAT($PROCESSOR)" };
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# Uncomment the next line to overrule the value from System > Defaults;
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# The value should be without the 'paper' suffix. E.g. "a4" for "a4paper"
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# SETTINGS.papersize = "<your-format>";
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INCLUDE "preamble.tex"; -?>
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\setlength\LTleft{0pt}
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\setlength\LTright{0pt}
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\begin{document}
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\pagestyle{myheadings}
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\thispagestyle{empty}
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\ifpdftex
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%% (pdf)latex
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\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
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\fi
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<?lsmb BLOCK multiline -?>
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\begin{minipage}{2in}
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\medskip
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\raggedright
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<?lsmb string ?>
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\end{minipage}
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<?lsmb- END -?>
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\newsavebox{\ftr}
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\sbox{\ftr}{
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\parbox{\textwidth}{
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\tiny
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\rule[1.5em]{\textwidth}{0.5pt}
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<?lsmb text('Payment due NET [_1] Days from date of Invoice.', terms) ?>
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<?lsmb text('Interest on overdue amounts will accrue at the rate of 12% per annum starting from [_1] until paid in full. Items returned are subject to a 10% restocking charge.', duedate) ?>
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<?lsmb text('A return authorization must be obtained from [_1] before goods are returned. Returns must be shipped prepaid and properly insured. [_1] will not be responsible for damages during transit.', company) ?>
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}
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}
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<?lsmb INCLUDE letterhead ?>
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\markboth{<?lsmb company ?>\hfill <?lsmb invnumber ?>}{<?lsmb company ?>\hfill <?lsmb invnumber ?>}
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\vspace*{0.5cm}
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\parbox[t]{.5\textwidth}{
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\textbf{To}
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\vspace{0.3cm}
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<?lsmb name ?>
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<?lsmb address1 ?>
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<?lsmb address2 ?>
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<?lsmb city ?>
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<?lsmb IF state -?>
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\hspace{-0.1cm}, <?lsmb state ?> <?lsmb END ?> <?lsmb zipcode ?>
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<?lsmb country ?>
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\vspace{0.3cm}
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<?lsmb IF contact ?>
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<?lsmb contact ?>
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\vspace{0.2cm}
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<?lsmb END ?>
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<?lsmb IF customerphone ?>
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Tel: <?lsmb customerphone ?>
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<?lsmb END ?>
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<?lsmb IF customerfax ?>
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Fax: <?lsmb customerfax ?>
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<?lsmb END ?>
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<?lsmb email ?>
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}
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\parbox[t]{.5\textwidth}{
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\textbf{<?lsmb text('Ship To') ?>}
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\vspace{0.3cm}
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<?lsmb shiptoname ?>
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<?lsmb IF shiptoattn -?>
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<?lsmb shiptoattn ?>
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<?lsmb END -?>
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<?lsmb shiptoaddress1 ?>
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<?lsmb shiptoaddress2 ?>
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<?lsmb shiptocity ?>
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<?lsmb IF shiptostate -?>
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\hspace{-0.1cm}, <?lsmb shiptostate ?><?lsmb END ?> <?lsmb shiptozipcode ?>
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<?lsmb shiptocountry ?>
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\vspace{0.3cm}
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<?lsmb IF shiptocontact ?>
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<?lsmb shiptocontact ?>
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\vspace{0.2cm}
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<?lsmb END ?>
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<?lsmb IF shiptophone ?>
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Tel: <?lsmb shiptophone ?>
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<?lsmb END ?>
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<?lsmb IF shiptofax ?>
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Fax: <?lsmb shiptofax ?>
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<?lsmb END ?>
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<?lsmb shiptoemail ?>
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}
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\hfill
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\vspace{1cm}
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\textbf{\MakeUppercase{<?lsmb
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IF reverse;
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text('Credit Invoice');
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ELSE;
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text('Invoice');
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END; ?>}}
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\hfill
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\vspace{1cm}
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\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
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\textbf{<?lsmb text('Invoice #') ?>} & \textbf{<?lsmb text('Date') ?>}
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& \textbf{<?lsmb text('Due') ?>} & \textbf{<?lsmb text('Order #') ?>}
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& \textbf{<?lsmb text('Salesperson') ?>}
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& \textbf{<?lsmb text('Shipping Point') ?>}
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& \textbf{<?lsmb text('Ship via') ?>} \\ [0.5em]
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\hline
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<?lsmb invnumber ?> & <?lsmb invdate ?> & <?lsmb duedate ?> & <?lsmb ordnumber ?> & <?lsmb employee ?>
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& <?lsmb shippingpoint ?> & <?lsmb shipvia ?> \\
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\hline
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\end{tabularx}
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\vspace{1cm}
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\begin{longtable}{@{\extracolsep{\fill}}r|llcrlrr|r}
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\textbf{<?lsmb text('Item') ?>}
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& \textbf{<?lsmb text('Number') ?>}
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& \textbf{<?lsmb text('Description') ?>}
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& \textbf{<?lsmb text('Delivery') ?>}
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& \textbf{<?lsmb text('Qty') ?>}
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& \textbf{<?lsmb text('Unit') ?>}
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& \textbf{<?lsmb text('Price') ?>}
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& \textbf{<?lsmb text('Disc %') ?>}
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& \textbf{<?lsmb text('Amount') ?>} \\
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\hline
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\endhead
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<?lsmb FOREACH number ?>
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<?lsmb lc = loop.index ?>
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<?lsmb runningnumber.${lc} ?> &
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<?lsmb number.${lc} ?> &
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<?lsmb INCLUDE multiline string = item_description.${lc} ?> &
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<?lsmb deliverydate.${lc} ?> &
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<?lsmb qty.${lc} ?> &
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<?lsmb unit.${lc} ?> &
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<?lsmb sellprice.${lc} ?> &
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<?lsmb discountrate.${lc} ?> &
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<?lsmb linetotal.${lc} ?> \\
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<?lsmb END ?>
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<?lsmb IF tax ?>
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\hline \hline
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\multicolumn{8}{r|}{<?lsmb text('Subtotal') ?>} & <?lsmb subtotal ?> \\*
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<?lsmb FOREACH tax ?>
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<?lsmb lc = loop.index ?>
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\multicolumn{8}{r|}{<?lsmb taxdescription.${lc}
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?> on <?lsmb taxbase.${lc} ?> }
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& <?lsmb tax.${lc} ?> \\*
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<?lsmb END ?>
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<?lsmb END ?>
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\hline \hline
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\multicolumn{8}{r|}{<?lsmb text('Total') ?>} & <?lsmb invtotal ?> \\*
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<?lsmb IF paymentdate.0 ?>
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\multicolumn{8}{r|}{ <?lsmb text('Paid') ?> } & - <?lsmb paid ?> \\*
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\hline
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\hline
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\multicolumn{8}{r|}{<?lsmb text('Balance') ?>} & <?lsmb total ?>\\
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<?lsmb END ?>
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\end{longtable}
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\parbox{\textwidth}{
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\vspace{0.2cm}
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\hfill
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\vspace{0.3cm}
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<?lsmb text_amount ?> ***** <?lsmb decimal ?>/100
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\hfill
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<?lsmb text('All prices in [_1].', currency) ?>
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\vspace{12pt}
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<?lsmb FOREACH P IN notes.split('\n\n+') ?>
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<?lsmb P ?>\medskip
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<?lsmb END ?>
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}
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\vfill
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<?lsmb IF paymentdate.0 ?>
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\begin{tabularx}{10cm}{@{}lXlr@{}}
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\textbf{<?lsmb text('Payments') ?>} & & & \\
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\hline
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\textbf{<?lsmb text('Date') ?>} & & \textbf{<?lsmb text('Source') ?>}
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& \textbf{<?lsmb text('Amount') ?>} \\
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<?lsmb FOREACH payment ?>
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<?lsmb lc = loop.index ?>
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<?lsmb paymentdate.${lc} ?> & <?lsmb paymentaccount.${lc} ?> & <?lsmb paymentsource.${lc} ?> & <?lsmb payment.${lc} ?> \\
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<?lsmb END ?>
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\end{tabularx}
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<?lsmb END ?>
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<?lsmb FOR FILE IN file_list ?>
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\includegraphics[scale=0.3]{<?lsmb file_path _ '/' _ FILE.file_name ?>}
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<?lsmb END ?>
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\vspace{1cm}
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\centerline{\textbf{<?lsmb text('Thank You for your valued business!') ?>}}
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\rule{\textwidth}{0.5pt}
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\usebox{\ftr}
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\end{document}
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<?lsmb END -?>
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