1C-Bitrix 25.700.0
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Переменные | |
$ORDER_ID = IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]) | |
$pdf = new CSalePdf('P', 'pt', 'A4') | |
if(CSalePaySystemAction::GetParamValue('BACKGROUND')) | $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")) | |
$invoiceDateWidth = $pdf->GetStringWidth($invoiceDate) | |
$invoiceDueDate = CSalePdf::prepareToPdf(ConvertDateTime(CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE"), FORMAT_DATE)) | |
$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") | |
$bankRouteNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ROUTENO") | |
$bankSwift = CSalePaySystemAction::GetParamValue("SELLER_BANK_SWIFT") | |
if(CSalePaySystemAction::GetParamValue("SELLER_DIR")||CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN")) if(CSalePaySystemAction::GetParamValue("SELLER_ACC")||CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN")) | $dest = 'I' |
$bankAccNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ACCNO") |
$bankRouteNo = CSalePaySystemAction::GetParamValue("SELLER_BANK_ROUTENO") |
$bankSwift = CSalePaySystemAction::GetParamValue("SELLER_BANK_SWIFT") |
$dbBasket |
if(CSalePaySystemAction::GetParamValue("SELLER_DIR")||CSalePaySystemAction::GetParamValue("SELLER_DIR_SIGN")) if (CSalePaySystemAction::GetParamValue("SELLER_ACC")||CSalePaySystemAction::GetParamValue("SELLER_ACC_SIGN")) $dest = 'I' |
$invoiceDate = CSalePdf::prepareToPdf(CSalePaySystemAction::GetParamValue("DATE_INSERT")) |
$invoiceDueDate = CSalePdf::prepareToPdf(ConvertDateTime(CSalePaySystemAction::GetParamValue("DATE_PAY_BEFORE"), FORMAT_DATE)) |
$invoiceDueDateWidth = $pdf->GetStringWidth($invoiceDueDate) |
$invoiceInfoWidth = max($invoiceNoWidth, $invoiceDateWidth, $invoiceDueDateWidth) |
$invoiceNo = CSalePdf::prepareToPdf($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ACCOUNT_NUMBER"]) |
$margin |
$ORDER_ID = IntVal($GLOBALS["SALE_INPUT_PARAMS"]["ORDER"]["ID"]) |
if (CSalePaySystemAction::GetParamValue( 'BACKGROUND')) $pageWidth = $pdf->GetPageWidth() |
$title = CSalePdf::prepareToPdf('Invoice # ') |