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SetCreator(PDF_CREATOR); $pdf->SetAuthor($_SESSION['name']); $pdf->SetTitle('Statistik Invoice'); // Remove default header/footer $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); // Set margins $pdf->SetMargins(15, 15, 15); $pdf->SetAutoPageBreak(true, 15); // Add a page $pdf->AddPage(); // Set font $pdf->SetFont('helvetica', 'B', 14); // Get company info $company = mysqli_fetch_assoc(mysqli_query($conn, "SELECT * FROM companies LIMIT 1")); // Company Logo if (!empty($company['logo'])) { $logo_path = dirname(__DIR__) . '/' . $company['logo']; if (file_exists($logo_path)) { try { $pdf->Image($logo_path, 15, 15, 50); } catch (Exception $e) { // Silently handle logo loading errors } } } // Company Information $pdf->SetXY(120, 15); $pdf->Cell(75, 10, $company['name'], 0, 1, 'R'); $pdf->SetFont('helvetica', '', 9); $pdf->SetXY(120, 25); $pdf->MultiCell(75, 5, $company['address'] . "\n" . "Phone: " . $company['phone'] . "\n" . "Email: " . $company['email'], 0, 'R'); // Report Title $pdf->SetY(50); $pdf->SetFont('helvetica', 'B', 16); $pdf->Cell(180, 10, 'LAPORAN STATISTIK INVOICE', 0, 1, 'C'); $pdf->SetFont('helvetica', '', 10); $pdf->Cell(180, 5, 'Periode: ' . date('d/m/Y', strtotime($start_date)) . ' - ' . date('d/m/Y', strtotime($end_date)), 0, 1, 'C'); // Get statistics data $stats_query = " SELECT COUNT(DISTINCT i.id) as total_invoices, SUM(CASE WHEN i.status = 'unpaid' THEN 1 ELSE 0 END) as unpaid_invoices, SUM(CASE WHEN i.status = 'partial' THEN 1 ELSE 0 END) as partial_invoices, SUM(CASE WHEN i.status = 'paid' THEN 1 ELSE 0 END) as paid_invoices, SUM(i.total_amount) as total_invoice_amount, SUM(CASE WHEN i.status = 'paid' THEN i.total_amount ELSE 0 END) as total_paid_amount, SUM(CASE WHEN i.status IN ('unpaid', 'partial') THEN i.total_amount ELSE 0 END) as total_unpaid_amount FROM invoices i WHERE i.created_at BETWEEN ? AND ?"; $stmt = mysqli_prepare($conn, $stats_query); mysqli_stmt_bind_param($stmt, "ss", $start_date, $end_date); mysqli_stmt_execute($stmt); $stats = mysqli_fetch_assoc(mysqli_stmt_get_result($stmt)); // Summary Section $pdf->SetY(75); $pdf->SetFont('helvetica', 'B', 12); $pdf->Cell(180, 10, 'RINGKASAN', 0, 1, 'L'); $pdf->SetFont('helvetica', '', 10); $pdf->Cell(60, 7, 'Total Invoice', 0, 0); $pdf->Cell(120, 7, ': ' . number_format($stats['total_invoices']), 0, 1); $pdf->Cell(60, 7, 'Invoice Lunas', 0, 0); $pdf->Cell(120, 7, ': ' . number_format($stats['paid_invoices']), 0, 1); $pdf->Cell(60, 7, 'Invoice Sebagian', 0, 0); $pdf->Cell(120, 7, ': ' . number_format($stats['partial_invoices']), 0, 1); $pdf->Cell(60, 7, 'Invoice Belum Dibayar', 0, 0); $pdf->Cell(120, 7, ': ' . number_format($stats['unpaid_invoices']), 0, 1); $pdf->Cell(60, 7, 'Total Nilai Invoice', 0, 0); $pdf->Cell(120, 7, ': Rp ' . number_format($stats['total_invoice_amount'], 0, ',', '.'), 0, 1); $pdf->Cell(60, 7, 'Total Pembayaran Diterima', 0, 0); $pdf->Cell(120, 7, ': Rp ' . number_format($stats['total_paid_amount'], 0, ',', '.'), 0, 1); $pdf->Cell(60, 7, 'Total Belum Dibayar', 0, 0); $pdf->Cell(120, 7, ': Rp ' . number_format($stats['total_unpaid_amount'], 0, ',', '.'), 0, 1); // Get detailed invoice data $detailed_invoice_query = " SELECT i.*, q.client_name, q.quotation_number, COUNT(ps.id) as total_schedules, SUM(CASE WHEN ps.status = 'paid' THEN ps.amount ELSE 0 END) as paid_amount, SUM(CASE WHEN ps.status != 'paid' THEN ps.amount ELSE 0 END) as unpaid_amount FROM invoices i LEFT JOIN quotations q ON i.quotation_id = q.id LEFT JOIN payment_schedules ps ON i.id = ps.invoice_id WHERE i.created_at BETWEEN ? AND ? GROUP BY i.id ORDER BY i.created_at DESC"; $stmt = mysqli_prepare($conn, $detailed_invoice_query); mysqli_stmt_bind_param($stmt, "ss", $start_date, $end_date); mysqli_stmt_execute($stmt); $detailed_invoices = mysqli_stmt_get_result($stmt); // Detailed Invoice List $pdf->AddPage(); $pdf->SetFont('helvetica', 'B', 12); $pdf->Cell(180, 10, 'DAFTAR INVOICE DETAIL', 0, 1, 'L'); // Table Header $pdf->SetFont('helvetica', 'B', 8); $pdf->SetFillColor(240, 240, 240); // Define column widths $col_widths = array(25, 25, 35, 20, 20, 25, 25, 25); // Header row $pdf->Cell($col_widths[0], 7, 'No. Invoice', 1, 0, 'C', true); $pdf->Cell($col_widths[1], 7, 'No. Quotation', 1, 0, 'C', true); $pdf->Cell($col_widths[2], 7, 'Client', 1, 0, 'C', true); $pdf->Cell($col_widths[3], 7, 'Tanggal', 1, 0, 'C', true); $pdf->Cell($col_widths[4], 7, 'Jatuh Tempo', 1, 0, 'C', true); $pdf->Cell($col_widths[5], 7, 'Total', 1, 0, 'C', true); $pdf->Cell($col_widths[6], 7, 'Dibayar', 1, 0, 'C', true); $pdf->Cell($col_widths[7], 7, 'Status', 1, 1, 'C', true); // Table Content $pdf->SetFont('helvetica', '', 8); while ($invoice = mysqli_fetch_assoc($detailed_invoices)) { // Check if we need a new page if ($pdf->GetY() > 250) { $pdf->AddPage(); // Repeat the header $pdf->SetFont('helvetica', 'B', 8); $pdf->Cell($col_widths[0], 7, 'No. Invoice', 1, 0, 'C', true); $pdf->Cell($col_widths[1], 7, 'No. Quotation', 1, 0, 'C', true); $pdf->Cell($col_widths[2], 7, 'Client', 1, 0, 'C', true); $pdf->Cell($col_widths[3], 7, 'Tanggal', 1, 0, 'C', true); $pdf->Cell($col_widths[4], 7, 'Jatuh Tempo', 1, 0, 'C', true); $pdf->Cell($col_widths[5], 7, 'Total', 1, 0, 'C', true); $pdf->Cell($col_widths[6], 7, 'Dibayar', 1, 0, 'C', true); $pdf->Cell($col_widths[7], 7, 'Status', 1, 1, 'C', true); $pdf->SetFont('helvetica', '', 8); } $pdf->Cell($col_widths[0], 6, $invoice['invoice_number'], 1, 0, 'C'); $pdf->Cell($col_widths[1], 6, $invoice['quotation_number'], 1, 0, 'C'); $pdf->Cell($col_widths[2], 6, $invoice['client_name'], 1, 0, 'L'); $pdf->Cell($col_widths[3], 6, date('d/m/Y', strtotime($invoice['created_at'])), 1, 0, 'C'); $pdf->Cell($col_widths[4], 6, date('d/m/Y', strtotime($invoice['due_date'])), 1, 0, 'C'); $pdf->Cell($col_widths[5], 6, number_format($invoice['total_amount'], 0, ',', '.'), 1, 0, 'R'); $pdf->Cell($col_widths[6], 6, number_format($invoice['paid_amount'], 0, ',', '.'), 1, 0, 'R'); $pdf->Cell($col_widths[7], 6, ucfirst($invoice['status']), 1, 1, 'C'); } // Clear any remaining output buffers while (ob_get_level()) { ob_end_clean(); } // Output PDF $pdf->Output('Statistik_Invoice_' . date('Y-m-d') . '.pdf', 'I'); exit;