Libraries tagged by invoices

MRP invoices XML export.

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Nanamber adalah library Laravel untuk membuat penomoran otomatis (auto number) dengan format yang fleksibel dan dapat dikustomisasi. Umum digunakan untuk penomoran dokumen, invoice, registrasi, dan sebagainya.

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Extract invoice number from text. For internal purpose only.

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Converts a number to BGN (New Bulgarian Lev) words description. Useful for generating invoices.

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## API Versioning We're constantly updating and improving the API, and while we try to ensure backwards compatibility, there's always a chance that we'll introduce a change that affects the way your app works. To get around any problems that this might cause, we recommend that you include the Accept header with every API request that you make. This header enables you to target your request to a particular version of the API. It looks like this in HTTP: ```text Accept: application/vnd.saitowag.api+json;version={version_number} ``` Normally, you set the value of the placeholder to the current version of the API. But if you're troubleshooting your app, and you know that an older version of the API works perfectly, say version 1.0, you'd substitute 1.0 for the placeholder value. The API then handles the request as if it were for version 1.0, and your app goes back to working properly. ### Example of an error with invalid `ACCEPT` header. The `HTTP status code` in case of an invalid `ACCEPT` header will be `400 Bad Request` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_ACCEPT_HEADER_NOT_VALID", "error_message": "Accept header is not valid or not set." } ] } ``` ### Unexpected Error If an unexpected error occours, a so called Error General will be returned. The `HTTP status code` in case of an invalid `ACCEPT` header will be `500` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_GENERAL", "error_message": "An unexpected error has occurred. If this problem persists, please contact our support." } ] } ``` ### Invalid Endpoint Error Any call to a non-existing API endpoint (i.e. wrong route) will return a response with `HTTP status code` `404` and the following response body: ```json { "data": [ { "error_code": "ERR_GENERAL_INVALID_ENDPOINT", "error_message": "The requested endpoint does not exist." } ] } ``` Please, note that this error is returned also when a request parameter, part of a valid route, is not well formed. For example, a call to a route that contains a wrong order id (i.e. it does not meet the accepted order id pattern - e.g. 123456789PAC instead of PAC123456789) will return the error just mentioned, as the route is considered as badly formed. In conclusion, please pay special attention to all those routes that have request parameters with specific pattern requirements. ### Shipping Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | Standard `Standard` | | 2 | Self-collection `Selbstabholung` | | 3 | Express morning (truck) `Express-Morgen (LKW)` | | 4 | Express Today (Truck) `Express-Heute (LKW)` | | 5 | Express morning (package forwarding) `Express-Morgen (Packet Spedition)` | | 7 | Express-now | ### Payment Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | SEPA Direct Debit `SEPA-Lastschrift` | | 2 | Prepayment `Vorkasse` | | 3 | Cash on delivery `Nachnahme` | | 4 | PayPal/Credit Card `PayPal/Kreditkarte` | | 5 | open payment method `offene Zahlungsart` | | 7 | Invoice(8 days payment term) `Rechnung(8 Tage Zahlungsziel)` | | 8 | open payment method (SEPA) `offene Zahlungsart (SEPA)` | ## Query String Filters Query String Filters | Operator | Full Name | Description | Example | | ------ | ------ | ------ | ------ | | eq | Equal | Used to narrow down the result of a query to some specific value, for specified field. It adds the "**=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=eq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} = 11` | integer: `{url}?filter[id]=eq;21`float: `{url}?filter[average]=eq;3.7`string: `{url}?filter[free_text]=eq;apple`Date: `{url}?filter[birthday]=eq;2020-06-03`DateTime: `{url}?filter[created_at]=eq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=eq;1` | | neq | Not equal | Used to exclude the value from a query result. It adds the "****" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=neq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} 11` | integer: `{url}?filter[id]=neq;21`float: `{url}?filter[average]=neq;3.7`string: `{url}?filter[free_text]=neq;apple`Date: `{url}?filter[birthday]=neq;2020-06-03`DateTime: `{url}?filter[created_at]=neq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=neq;1` | | gt | Greater than | Used to reduce fetched values to those greater than the one provided in a query string. It adds the "**>**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gt;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} > 11` | integer: `{url}?filter[id]=gt;21`float: `{url}?filter[average]=gt;3.7`Date: `{url}?filter[birthday]=gt;2020-06-03`DateTime: `{url}?filter[created_at]=gt;2020-06-03 14:32:32` | | gte | Greater than or equal | Used to reduce fetched values to those greater than or equal to the one provided in a query string. It adds the "**>=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gte;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} >= 11` | integer: `{url}?filter[id]=gte;21`float: `{url}?filter[average]=gte;3.7`Date: `{url}?filter[birthday]=gte;2020-06-03`DateTime: `{url}?filter[created_at]=gte;2020-06-03 14:32:32` | | lt | Less than | Used to reduce fetched values to those less than provided in a query string. It adds the "**

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## API Versioning We're constantly updating and improving the API, and while we try to ensure backwards compatibility, there's always a chance that we'll introduce a change that affects the way your app works. To get around any problems that this might cause, we recommend that you include the Accept header with every API request that you make. This header enables you to target your request to a particular version of the API. It looks like this in HTTP: ```text Accept: application/vnd.saitowag.api+json;version={version_number} ``` Normally, you set the value of the placeholder to the current version of the API. But if you're troubleshooting your app, and you know that an older version of the API works perfectly, say version 1.0, you'd substitute 1.0 for the placeholder value. The API then handles the request as if it were for version 1.0, and your app goes back to working properly. ### Example of an error with invalid `ACCEPT` header. The `HTTP status code` in case of an invalid `ACCEPT` header will be `400 Bad Request` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_ACCEPT_HEADER_NOT_VALID", "error_message": "Accept header is not valid or not set." } ] } ``` ### Unexpected Error If an unexpected error occours, a so called Error General will be returned. The `HTTP status code` in case of an invalid `ACCEPT` header will be `500` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_GENERAL", "error_message": "An unexpected error has occurred. If this problem persists, please contact our support." } ] } ``` ### Invalid Endpoint Error Any call to a non-existing API endpoint (i.e. wrong route) will return a response with `HTTP status code` `404` and the following response body: ```json { "data": [ { "error_code": "ERR_GENERAL_INVALID_ENDPOINT", "error_message": "The requested endpoint does not exist." } ] } ``` Please, note that this error is returned also when a request parameter, part of a valid route, is not well formed. For example, a call to a route that contains a wrong order id (i.e. it does not meet the accepted order id pattern - e.g. 123456789PAC instead of PAC123456789) will return the error just mentioned, as the route is considered as badly formed. In conclusion, please pay special attention to all those routes that have request parameters with specific pattern requirements. ### Shipping Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | Standard `Standard` | | 2 | Self-collection `Selbstabholung` | | 3 | Express morning (truck) `Express-Morgen (LKW)` | | 4 | Express Today (Truck) `Express-Heute (LKW)` | | 5 | Express morning (package forwarding) `Express-Morgen (Packet Spedition)` | | 7 | Express-now | ### Payment Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | SEPA Direct Debit `SEPA-Lastschrift` | | 2 | Prepayment `Vorkasse` | | 3 | Cash on delivery `Nachnahme` | | 4 | PayPal/Credit Card `PayPal/Kreditkarte` | | 5 | open payment method `offene Zahlungsart` | | 7 | Invoice(8 days payment term) `Rechnung(8 Tage Zahlungsziel)` | | 8 | open payment method (SEPA) `offene Zahlungsart (SEPA)` | ## Query String Filters Query String Filters | Operator | Full Name | Description | Example | | ------ | ------ | ------ | ------ | | eq | Equal | Used to narrow down the result of a query to some specific value, for specified field. It adds the "**=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=eq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} = 11` | integer: `{url}?filter[id]=eq;21`float: `{url}?filter[average]=eq;3.7`string: `{url}?filter[free_text]=eq;apple`Date: `{url}?filter[birthday]=eq;2020-06-03`DateTime: `{url}?filter[created_at]=eq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=eq;1` | | neq | Not equal | Used to exclude the value from a query result. It adds the "****" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=neq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} 11` | integer: `{url}?filter[id]=neq;21`float: `{url}?filter[average]=neq;3.7`string: `{url}?filter[free_text]=neq;apple`Date: `{url}?filter[birthday]=neq;2020-06-03`DateTime: `{url}?filter[created_at]=neq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=neq;1` | | gt | Greater than | Used to reduce fetched values to those greater than the one provided in a query string. It adds the "**>**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gt;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} > 11` | integer: `{url}?filter[id]=gt;21`float: `{url}?filter[average]=gt;3.7`Date: `{url}?filter[birthday]=gt;2020-06-03`DateTime: `{url}?filter[created_at]=gt;2020-06-03 14:32:32` | | gte | Greater than or equal | Used to reduce fetched values to those greater than or equal to the one provided in a query string. It adds the "**>=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gte;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} >= 11` | integer: `{url}?filter[id]=gte;21`float: `{url}?filter[average]=gte;3.7`Date: `{url}?filter[birthday]=gte;2020-06-03`DateTime: `{url}?filter[created_at]=gte;2020-06-03 14:32:32` | | lt | Less than | Used to reduce fetched values to those less than provided in a query string. It adds the "**

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Create custom PDF template for invoice on Troas project magento 2

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PHP PDF Invoice based of FPDF

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A PHP package for managing Factur-x/ZUGFeRD compliant PDF invoices

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This Magento 2 modules allows admin users to delete orders with all related information such as invoices, shipments and credit memos.

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Delete Orders by MageINIC, The Magento 2 Delete Orders extension empowers administrators to efficiently remove unwanted orders, invoices, shipments, and credit memos from the backend, ensuring a streamlined and organized e-commerce operation. Simplify order management, maintain data consistency, and enjoy the flexibility to enable or disable deletion features as needed.

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Custom order numbers. Magento 2 module to change order, invoice, shipping, credit memo generated numbers.

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A service that identifies the key information of the invoice

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Komfortkasse module for Magento 2. Automatically process payments by bank wire transfer, cash on delivery, and invoice.

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Taiwan Bpscm Invoice WebServiceAPI Library

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