|
| $arPaySysAction ["ENCODING"] = "" |
| $ORDER_ID = intval($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]) |
| $pdf = new CSalePdf('P', 'pt', 'A4') |
if(CSalePaySystemAction::GetParamValue('BACKGROUND', false)) | $pageWidth = $pdf->GetPageWidth() |
| $pageHeight = $pdf->GetPageHeight() |
| $fontFamily = 'Font' |
| $fontSize = 10.5 |
| $margin |
| $width = $pageWidth - $margin['left'] - $margin['right'] |
| $y0 = $pdf->GetY() |
| $logoHeight = 0 |
| $logoWidth = 0 |
| $invoiceNo = CSalePdf::prepareToPdf($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"]) |
| $invoiceNoWidth = $pdf->GetStringWidth($invoiceNo) |
| $invoiceDate = CSalePdf::prepareToPdf(CSalePaySystemAction::GetParamValue("DATE_INSERT", false)) |
| $invoiceDateWidth = $pdf->GetStringWidth($invoiceDate) |
| $invoiceDueDate |
| $invoiceDueDateWidth = $pdf->GetStringWidth($invoiceDueDate) |
| $invoiceInfoWidth = max($invoiceNoWidth, $invoiceDateWidth, $invoiceDueDateWidth) |
| $title = CSalePdf::prepareToPdf('Invoice # ') |
| $titleWidth = $pdf->GetStringWidth($title) |
| $dbBasket |
| $x0 = $pdf->GetX() |
| $y5 = $pdf->GetY() |
| $rowsCnt = count($arCells) |
| $bankAccNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ACCNO", false) |
| $bankRouteNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ROUTENO", false) |
| $bankSwift = CSalePaySystemAction::GetParamValue("SELLER_BANK_SWIFT", false) |
if(CSalePaySystemAction::GetParamValue("SELLER_DIR_POS", false)) if(CSalePaySystemAction::GetParamValue("SELLER_ACC_POS", false)) | $dest = 'I' |