invoice.tex

%!TEX TS-program = xelatex
%!TEX encoding = UTF-8 Unicode

%Author : Stéphane Küng
%Version : 1.1

\documentclass[a4paper,12pt]{letter}

%Usepackage
\usepackage{wallpaper}
\usepackage{fontspec}
\usepackage[absolute]{textpos}
\usepackage[T1]{fontenc}
\usepackage[margin=1cm]{geometry}
%\usepackage[french]{./packages/invoice}
\usepackage[english]{./packages/invoice}
\usepackage{hyperref}
\usepackage[ddmmyyyy]{datetime}
\renewcommand{\dateseparator}{.}
\usepackage{advdate}

%This is juste for having blue link in emails
\hypersetup{
    bookmarks=true,         % show bookmarks bar?
    unicode=false,          % non-Latin characters in Acrobat’s bookmarks
    pdftoolbar=true,        % show Acrobat’s toolbar?
    pdfmenubar=true,        % show Acrobat’s menu?
    pdffitwindow=false,     % window fit to page when opened
    pdfstartview={FitH},    % fits the width of the page to the window
    pdftitle={My title},    % title
    pdfauthor={Author},     % author
    pdfsubject={Subject},   % subject of the document
    pdfcreator={Creator},   % creator of the document
    pdfproducer={Producer}, % producer of the document
    pdfkeywords={keyword1} {key2} {key3}, % list of keywords
    pdfnewwindow=true,      % links in new PDF window
    colorlinks=true,       % false: boxed links; true: colored links
    linkcolor=red,          % color of internal links (change box color with linkbordercolor)
    citecolor=green,        % color of links to bibliography
    filecolor=magenta,      % color of file links
    urlcolor=cyan           % color of external links
}

%Set Fonts (Calibri and OCR-B)
\newfontfamily\myfont[Path = fonts/]{OCR-B}
\newfontfamily\mymainfont[Path = fonts/,ItalicFont = *-Italic,BoldFont = *-Bold]{Calibri}
\newenvironment{calibri}{\mymainfont}{}
\newenvironment{ocr}{\myfont}{}

%Remove number on first page
\pagenumbering{gobble}

%Select here the background you want (Red BV or Orange BVR)
%\ULCornerWallPaper{1}{templates/303_bank.pdf}
%\ULCornerWallPaper{1}{templates/303_post.pdf}
%\ULCornerWallPaper{1}{templates/609_bank.pdf}
%\ULCornerWallPaper{1}{templates/609_post.pdf}

%\ULCornerWallPaper{1}{templates/407_bank.pdf}
%\ULCornerWallPaper{1}{templates/407_post.pdf}
\ULCornerWallPaper{1}{templates/701_bank.pdf}
%\ULCornerWallPaper{1}{templates/701_post.pdf}

%Put details about your invoice here
\newcommand{\thedate}{\today}
\newcommand{\thefinaldate}{\DayAfter[30]}
\newcommand\account{01-456-7}
\newcommand\francs{168}
\newcommand\cents{95}
\newcommand\clientid{MK-5646}
\newcommand\invoiceid{23-14}
%\newcommand\currencycode{CHF}
\newcommand\currencycode{EUR}
\newcommand\wirereceiver{UBS AG\\8001 Zürich}
\newcommand\wirefor{Mike Kruger\\Glennerstrasse 120\\6142 Gettnau}
\newcommand\mycompanyname{Mike Kruger\\Glennerstrasse 120\\6142 Gettnau\\\href{mailto:mike.kruger@gmail.com}{mike.kruger@gmail.com}\\Tel : 079 456 78 90}
\newcommand\clientname{Stéphane Küng\\Av. de la Gare 2\\1208 Genève\\Tel : 079 123 44 55\\}
\newcommand\wirefrom{Stéphane Küng\\Av. de la Gare 2\\1208 Genève\\}
\newcommand\refno{00 78546 45211 05470 07931 12380}
\newcommand\refcode{01000000168954>007854645211054700793112380+ 010004567>}
\newcommand\communication{}


\begin{document}
\begin{calibri}
{\huge Invoice}

%From Field
\begin{textblock}{12.6}(0.8,1.3)
\raggedright
{\small \mycompanyname}
\end{textblock}

%To Field
\begin{textblock}{12.6}(10,3)
\raggedright
{\large \clientname}
\end{textblock}

%Informations Field
\begin{textblock}{4}(10,1.3)
\raggedright
{\small 
Invoice date :  \\
Client ID : \\
Invoice ID : \\
Total Amount : \\
Payment due date :
}
\end{textblock}

%Informations Values Field
\begin{textblock}{4}(10,1.3)
\raggedleft
{\small 
\textbf{\thedate}\\
\textbf{\clientid}\\
\textbf{\invoiceid}\\
\textbf{\currencycode\ \francs.\cents}\\
\textbf{\thefinaldate}}
\end{textblock}

%Invoice Part
\begin{textblock}{12.6}(1.7,4.7)
 \begin{invoice}{\currencycode}{0}
      \ProjectTitle{Items}
      \Fee{Web Hosting {\footnotesize 1.10.2014 - 30.9.2015}} {145.95} {1}
      \Fee{Domain Name xxxx.ch {\footnotesize 1.10.2014 - 30.9.2015}} {23.00} {1}
    \end{invoice}
\end{textblock}

%Bottom Message Field  
\begin{textblock}{12.6}(1.7,9.5)
\raggedright
Total payment due in 30 days\\
\textit{Thank you for your business!}
\end{textblock}

\end{calibri}   

%BVR Part with OCR Font
\begin{ocr}

%Payment for Field 1 
\begin{textblock}{4.2}(0.3,10.8)
\raggedright
\wirereceiver\
\end{textblock}

%Payment for Field 2
\begin{textblock}{4.2}(4.8,10.8)
\raggedright
\wirereceiver\
\end{textblock}

%In Favor of Field (Postal Field only)
\begin{textblock}{4.2}(0.3,11.5)
\raggedright
\wirefor\
\end{textblock}

%In Favor of Field 2 (Postal Field only)
\begin{textblock}{4.2}(4.8,11.5)
\raggedright
\wirefor\
\end{textblock}

%Account Number Field 1
\begin{textblock}{2.2}(2.3,12.65)
\raggedright
\account\
\end{textblock}

%Account Number Field 2
\begin{textblock}{2.2}(6.9,12.65)
\raggedright
\account\
\end{textblock}

% Amount CHF Field 1
\begin{textblock}{2}(1.1,13.08)
\raggedleft
\francs\
\end{textblock}

% Amount CHF Field 2
\begin{textblock}{2}(5.7,13.08)
\raggedleft
\francs\
\end{textblock}

% Amount in CTS of CHF Field 1
\begin{textblock}{2}(3.9,13.08)
\raggedright
\cents\
\end{textblock}

% Amount in CTS of CHF Field 2
\begin{textblock}{2}(8.5,13.08)
\raggedright
\cents\
\end{textblock}

% Payment From Field 1
\begin{textblock}{4}(0.3,13.7)
\raggedright
\wirefrom\
\end{textblock}

% Payment From Field 2
\begin{textblock}{4}(9.45,13.05)
\raggedright
\wirefrom\
\end{textblock}

% Reason / Communications Field
\begin{textblock}{3.9}(9.5,10.8)
\raggedright
\communication\
\end{textblock}

% Reference Number Field
\begin{textblock}{7}(9.5,12.16)
\raggedright
\refno\
\end{textblock}

% Bottom Code Field
\begin{textblock}{11}(5.1,14.95)
\raggedright
\refcode\
\end{textblock}

\end{ocr}
\end{document}