invoice_printer 1.3.0 → 2.0.0.alpha1

checksums.yaml

@@ -1,7 +1,7 @@
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+SHA256:
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data/Gemfile

@@ -1,7 +1,7 @@
 source 'https://rubygems.org'
 
-# Specify your gem's dependencies in invoice_printer.gemspec
-gemspec
+# Specify server's gemspec since it will have all dependencies
+gemspec name: 'invoice_printer_server'
 
 group :test do
   gem 'pdf-inspector'

data/Gemfile.lock

@@ -1,12 +1,10 @@
 PATH
   remote: .
   specs:
-    invoice_printer (1.2.0)
+    invoice_printer_server (2.0.0.alpha1)
       json (~> 2.1)
-      prawn (= 2.1.0)
-      prawn-layout (= 0.8.4)
-      puma (~> 3.9)
-      roda (= 3.5.0)
+      puma (>= 3.9.0)
+      roda (~> 3.5)
 
 GEM
   remote: https://rubygems.org/
@@ -20,9 +18,9 @@ GEM
     gruff (0.7.0)
       rmagick (~> 2.13, >= 2.13.4)
     hashery (2.1.2)
-    json (2.1.0)
+    json (2.2.0)
     minitest (5.11.3)
-    pdf-core (0.6.1)
+    nio4r (2.3.1)
     pdf-inspector (1.3.0)
       pdf-reader (>= 1.0, < 3.0.a)
     pdf-reader (2.2.0)
@@ -31,17 +29,14 @@ GEM
       hashery (~> 2.0)
       ruby-rc4
       ttfunk
-    prawn (2.1.0)
-      pdf-core (~> 0.6.1)
-      ttfunk (~> 1.4.0)
-    prawn-layout (0.8.4)
-    puma (3.12.0)
+    puma (4.0.0)
+      nio4r (~> 2.0)
     rack (2.0.6)
     rack-test (1.1.0)
       rack (>= 1.0, < 3)
     rake (10.5.0)
     rmagick (2.16.0)
-    roda (3.5.0)
+    roda (3.21.0)
       rack
     ruby-rc4 (0.1.5)
     ttfunk (1.4.0)
@@ -52,12 +47,12 @@ PLATFORMS
 DEPENDENCIES
   benchmark_driver (= 0.14.11)
   benchmark_driver-output-gruff
-  bundler (~> 1.7)
-  invoice_printer!
+  bundler (>= 1.7)
+  invoice_printer_server!
   minitest
   pdf-inspector
   rack-test
-  rake (~> 10.0)
+  rake (>= 10.0)
 
 BUNDLED WITH
-   1.16.1
+   1.17.2

data/LICENSE.txt

@@ -1,4 +1,4 @@
-Copyright (c) 2015-2016 Josef Strzibny
+Copyright (c) 2015-2019 Josef Strzibny
 
 MIT License
 

data/Rakefile

@@ -1,9 +1,10 @@
-require 'bundler/gem_tasks'
-require 'rake/testtask'
+require 'bundler'
+Bundler::GemHelper.install_tasks(name: 'invoice_printer_server')
 
 $LOAD_PATH.unshift(File.join(File.dirname(__FILE__), 'lib'))
 require 'invoice_printer'
 
+require 'rake/testtask'
 Rake::TestTask.new('test') do |t|
   t.libs << 'test'
   t.pattern = 'test/**/*test.rb'

data/bin/invoice_printer

@@ -5,7 +5,7 @@ require 'optparse'
 require 'invoice_printer'
 
 def show_version
-  puts "InvoicePrinter v#{InvoicePrinter::VERSION}"
+  puts "InvoicePrinter Server v#{InvoicePrinter::VERSION}"
 
   exit 0
 end
@@ -25,6 +25,7 @@ def show_help
          --page-size   letter or a4 (letter is the default)
       -f, --filename   output path
         -r, --render   directly render PDF stream (filename option will be ignored)
+       -v, --version   show version
 
   HELP
 

data/docs/COMMAND_LINE.md

@@ -19,5 +19,9 @@ Options:
      --page-size   letter or a4 (letter is the default)
   -f, --filename   output path
     -r, --render   directly render PDF stream (filename option will be ignored)
+```
+## Examples
 
 ```
+$ invoice_printer --document '{"number":"c. 198900000001","provider_name":"Petr Novy","provider_tax_id":"56565656","provider_tax_id2":"","provider_lines":"Rolnická 1\n747 05  Opava\nKateřinky","purchaser_name":"Adam Cerny","purchaser_tax_id":"","purchaser_tax_id2":"","purchaser_lines":"Ostravská 1\n747 70  Opava","issue_date":"05/03/2016","due_date":"19/03/2016","subtotal":"Kc 10.000","tax":"Kc 2.100","tax2":"","tax3":"","total":"Kc 12.100,-","bank_account_number":"156546546465","account_iban":"IBAN464545645","account_swift":"SWIFT5456","items":[{"name":"Konzultace","quantity":"2","unit":"hod","price":"Kc 500","tax":"","tax2":"","tax3":"","amount":"Kc 1.000"},{"name":"Programovani","quantity":"10","unit":"hod","price":"Kc 900","tax":"","tax2":"","tax3":"","amount":"Kc 9.000"}],"note":"Osoba je zapsána v zivnostenském rejstríku."}' --font Overpass-Regular.ttf --filename out.pdf
+```

data/docs/LIBRARY.md

@@ -38,26 +38,22 @@ item = InvoicePrinter::Document::Item.new(
   amount: '$ 100'
 )
 
+provider_address = <<~ADDRESS
+  Rolnická 1
+  747 05  Opava
+  Kateřinky
+ADDRESS
+
 invoice = InvoicePrinter::Document.new(
   number: '201604030001',
   provider_name: 'Business s.r.o.',
   provider_tax_id: '56565656',
   provider_tax_id2: '465454',
-  provider_street: 'Rolnicka',
-  provider_street_number: '1',
-  provider_postcode: '747 05',
-  provider_city: 'Opava',
-  provider_city_part: 'Katerinky',
-  provider_extra_address_line: 'Czech Republic',
+  provider_lines: provider_address,
   purchaser_name: 'Adam',
   purchaser_tax_id: '',
   purchaser_tax_id2: '',
-  purchaser_street: 'Ostravska',
-  purchaser_street_number: '1',
-  purchaser_postcode: '747 70',
-  purchaser_city: 'Opava',
-  purchaser_city_part: '',
-  purchaser_extra_address_line: '',
+  purchaser_lines: "Ostravská 1\n747 70  Opava",
   issue_date: '19/03/3939',
   due_date: '19/03/3939',
   subtotal: '175',
@@ -73,6 +69,8 @@ invoice = InvoicePrinter::Document.new(
 )
 ```
 
+**Note**: `provider_lines` and `purchaser_lines` are 4 lines of data separated by new line character`\n`. Other lines are being stripped.
+
 **Note**: There is `variable` field that can be used for any
 extra column. `tax2` and `tax3` for more complex taxes are
 available as well.

data/docs/SERVER.md

@@ -71,7 +71,7 @@ On error a `400` response is returned:
 Example of calling the API to render a document using `curl`:
 
 ```
-$ curl -X POST http://0.0.0.0:9393/render -H "Content-Type: application/json" --data '{"document":{"number":"c. 198900000001","provider_name":"Petr Novy","provider_tax_id":"56565656","provider_tax_id2":"","provider_street":"Rolnicka","provider_street_number":"1","provider_postcode":"747 05","provider_city":"Opava","provider_city_part":"Katerinky","provider_extra_address_line":"","purchaser_name":"Adam Cerny","purchaser_tax_id":"","purchaser_tax_id2":"","purchaser_street":"Ostravska","purchaser_street_number":"1","purchaser_postcode":"747 70","purchaser_city":"Opava","purchaser_city_part":"","purchaser_extra_address_line":"","issue_date":"05/03/2016","due_date":"19/03/2016","subtotal":"Kc 10.000","tax":"Kc 2.100","tax2":"","tax3":"","total":"Kc 12.100,-","bank_account_number":"156546546465","account_iban":"IBAN464545645","account_swift":"SWIFT5456","items":[{"name":"Konzultace","quantity":"2","unit":"hod","price":"Kc 500","tax":"","tax2":"","tax3":"","amount":"Kc 1.000"},{"name":"Programovani","quantity":"10","unit":"hod","price":"Kc 900","tax":"","tax2":"","tax3":"","amount":"Kc 9.000"}],"note":"Osoba je zapsána v zivnostenském rejstríku."}}'
+$ curl -X POST http://0.0.0.0:9393/render -H "Content-Type: application/json" --data '{"document":{"number":"c. 198900000001","provider_name":"Petr Novy","provider_tax_id":"56565656","provider_tax_id2":"","provider_lines":"Rolnická 1\n747 05  Opava\nKateřinky","purchaser_name":"Adam Cerny","purchaser_tax_id":"","purchaser_tax_id2":"","purchaser_lines":"Ostravská 1\n747 70  Opava","issue_date":"05/03/2016","due_date":"19/03/2016","subtotal":"Kc 10.000","tax":"Kc 2.100","tax2":"","tax3":"","total":"Kc 12.100,-","bank_account_number":"156546546465","account_iban":"IBAN464545645","account_swift":"SWIFT5456","items":[{"name":"Konzultace","quantity":"2","unit":"hod","price":"Kc 500","tax":"","tax2":"","tax3":"","amount":"Kc 1.000"},{"name":"Programovani","quantity":"10","unit":"hod","price":"Kc 900","tax":"","tax2":"","tax3":"","amount":"Kc 9.000"}],"note":"Osoba je zapsána v zivnostenském rejstríku."}}'
 ```
 
 ##### Node.js

data/examples/clients/node.js

@@ -13,21 +13,11 @@ const invoice = {
   "provider_name": "John White",
   "provider_tax_id": "",
   "provider_tax_id2": "",
-  "provider_street": "5th Avenue",
-  "provider_street_number": "1",
-  "provider_postcode": "747 05",
-  "provider_city": "NYC",
-  "provider_city_part": "",
-  "provider_extra_address_line": "",
+  "provider_lines": "79 Stonybrook St.\nBronx, NY 10457",
   "purchaser_name": "Will Black",
   "purchaser_tax_id": "",
   "purchaser_tax_id2": "",
-  "purchaser_street": "7th Avenue",
-  "purchaser_street_number": "1",
-  "purchaser_postcode": "747 70",
-  "purchaser_city": "NYC",
-  "purchaser_city_part": "",
-  "purchaser_extra_address_line": "",
+  "purchaser_lines": "8648 Acacia Rd.\nBrooklyn, NY 11203",
   "issue_date": "05/03/2016",
   "due_date": "19/03/2016",
   "subtotal": "$ 1,000",

data/examples/complex_invoice.rb

@@ -46,15 +46,9 @@ item3 = InvoicePrinter::Document::Item.new(
 invoice = InvoicePrinter::Document.new(
   number: 'NO. 198900000001',
   provider_name: 'John White',
-  provider_street: '5th Avenue',
-  provider_street_number: '1',
-  provider_postcode: '747 05',
-  provider_city: 'NYC',
+  provider_lines: "79 Stonybrook St.\nBronx, NY 10457",
   purchaser_name: 'Will Black',
-  purchaser_street: '7th Avenue',
-  purchaser_street_number: '1',
-  purchaser_postcode: '747 70',
-  purchaser_city: 'NYC',
+  purchaser_lines: "8648 Acacia Rd.\nBrooklyn, NY 11203",
   issue_date: '05/03/2016',
   due_date: '19/03/2016',
   subtotal: '$ 1,000',

data/examples/czech_invoice.rb

@@ -45,21 +45,25 @@ second_item = InvoicePrinter::Document::Item.new(
   amount: 'Kč 9.000'
 )
 
+provider_address = <<ADDRESS
+Rolnická 1
+747 05  Opava
+Kateřinky
+ADDRESS
+
+purchaser_address = <<ADDRESS
+Ostravská 1
+747 70  Opava
+ADDRESS
+
 invoice = InvoicePrinter::Document.new(
   number: 'č. 198900000001',
   provider_name: 'Petr Nový',
+  provider_lines: provider_address,
   provider_tax_id: '56565656',
   provider_tax_id2: 'CZ56565656',
-  provider_street: 'Rolnická',
-  provider_street_number: '1',
-  provider_postcode: '747 05',
-  provider_city: 'Opava',
-  provider_city_part: 'Kateřinky',
   purchaser_name: 'Adam Černý',
-  purchaser_street: 'Ostravská',
-  purchaser_street_number: '1',
-  purchaser_postcode: '747 70',
-  purchaser_city: 'Opava',
+  purchaser_lines: purchaser_address,
   purchaser_tax_id: '56565656',
   purchaser_tax_id2: 'CZ56565656',
   issue_date: '05/03/2016',

data/examples/czech_invoice_long.rb

@@ -45,21 +45,25 @@ second_item = InvoicePrinter::Document::Item.new(
   amount: 'Kč 9.000'
 )
 
+provider_address = <<ADDRESS
+Rolnická 1
+747 05  Opava
+Kateřinky
+ADDRESS
+
+purchaser_address = <<ADDRESS
+Ostravská 1
+747 70  Opava
+ADDRESS
+
 invoice = InvoicePrinter::Document.new(
   number: 'č. 198900000001',
   provider_name: 'Petr Nový',
+  provider_lines: provider_address,
   provider_tax_id: '56565656',
   provider_tax_id2: 'CZ56565656',
-  provider_street: 'Rolnická',
-  provider_street_number: '1',
-  provider_postcode: '747 05',
-  provider_city: 'Opava',
-  provider_city_part: 'Kateřinky',
   purchaser_name: 'Adam Černý',
-  purchaser_street: 'Ostravská',
-  purchaser_street_number: '1',
-  purchaser_postcode: '747 70',
-  purchaser_city: 'Opava',
+  purchaser_lines: purchaser_address,
   purchaser_tax_id: '56565656',
   purchaser_tax_id2: 'CZ56565656',
   issue_date: '05/03/2016',

data/examples/international_invoice.rb

@@ -49,20 +49,24 @@ second_item = InvoicePrinter::Document::Item.new(
   amount: 'Kč 9.000'
 )
 
+provider_address = <<ADDRESS
+Rolnická 1
+747 05  Opava
+Kateřinky
+ADDRESS
+
+purchaser_address = <<ADDRESS
+8648 Acacia Rd.
+Brooklyn, NY 11203
+ADDRESS
+
 invoice = InvoicePrinter::Document.new(
   number: 'č. 198900000001',
   provider_name: 'Petr Nový',
+  provider_lines: provider_address,
   provider_tax_id: '56565656',
-  provider_street: 'Rolnická',
-  provider_street_number: '1',
-  provider_postcode: '747 05',
-  provider_city: 'Opava',
-  provider_city_part: 'Kateřinky',
-  purchaser_name: 'Adam Černý',
-  purchaser_street: 'Ostravská',
-  purchaser_street_number: '1',
-  purchaser_postcode: '747 70',
-  purchaser_city: 'Opava',
+  purchaser_name: 'Adam Black',
+  purchaser_lines: purchaser_address,
   issue_date: '05/03/2016',
   due_date: '19/03/2016',
   subtotal: 'Kč 10.000',

data/examples/long_invoice.rb

@@ -39,15 +39,9 @@ item3 = InvoicePrinter::Document::Item.new(
 invoice = InvoicePrinter::Document.new(
   number: 'NO. 198900000001',
   provider_name: 'John White',
-  provider_street: '5th Avenue',
-  provider_street_number: '1',
-  provider_postcode: '747 05',
-  provider_city: 'NYC',
+  provider_lines: "79 Stonybrook St.\nBronx, NY 10457",
   purchaser_name: 'Will Black',
-  purchaser_street: '7th Avenue',
-  purchaser_street_number: '1',
-  purchaser_postcode: '747 70',
-  purchaser_city: 'NYC',
+  purchaser_lines: "8648 Acacia Rd.\nBrooklyn, NY 11203",
   issue_date: '05/03/2016',
   due_date: '19/03/2016',
   subtotal: '$ 1,000',

data/examples/provider_purchaser_lines.rb

@@ -0,0 +1,111 @@
+#!/usr/bin/env ruby
+# This is an example of a Czech invoice.
+#
+# Due to the special characters it requires Overpass-Regular.ttf font to be
+# present in this directory.
+
+lib = File.expand_path('../../lib', __FILE__)
+$LOAD_PATH.unshift(lib) unless $LOAD_PATH.include?(lib)
+require 'invoice_printer'
+
+labels = {
+  name: 'Faktura',
+  provider: 'Prodejce',
+  purchaser: 'Kupující',
+  tax_id: 'IČ',
+  tax_id2: 'DIČ',
+  payment: 'Forma úhrady',
+  payment_by_transfer: 'Platba na následující účet:',
+  account_number: 'Číslo účtu',
+  issue_date: 'Datum vydání',
+  due_date: 'Datum splatnosti',
+  item: 'Položka',
+  quantity: 'Počet',
+  unit: 'MJ',
+  price_per_item: 'Cena za položku',
+  amount: 'Celkem bez daně',
+  subtotal: 'Cena bez daně',
+  tax: 'DPH 21 %',
+  total: 'Celkem'
+}
+
+first_item = InvoicePrinter::Document::Item.new(
+  name: 'Konzultace',
+  quantity: '2',
+  unit: 'hod',
+  price: 'Kč 500',
+  amount: 'Kč 1.000'
+)
+
+second_item = InvoicePrinter::Document::Item.new(
+  name: 'Programování',
+  quantity: '10',
+  unit: 'hod',
+  price: 'Kč 900',
+  amount: 'Kč 9.000'
+)
+
+provider_address = <<ADDRESS
+Rolnická 1
+747 05  Opava
+Kateřinky
+
+fith line wont show
+ADDRESS
+
+purchaser_address = <<ADDRESS
+Ostravská 1
+747 70  Opava
+
+
+
+fith line wont show
+ADDRESS
+
+invoice = InvoicePrinter::Document.new(
+  number: 'č. 198900000001',
+  provider_name: 'Petr Nový',
+  provider_tax_id: '56565656',
+  provider_tax_id2: 'CZ56565656',
+  provider_street: 'Rolnická',
+  provider_street_number: '1',
+  provider_postcode: '747 05',
+  provider_city: 'Opava',
+  provider_city_part: 'Kateřinky',
+  provider_lines: provider_address,
+  purchaser_name: 'Adam Černý',
+  purchaser_street: 'Ostravská',
+  purchaser_street_number: '1',
+  purchaser_postcode: '747 70',
+  purchaser_city: 'Opava',
+  purchaser_lines: purchaser_address,
+  purchaser_tax_id: '56565656',
+  purchaser_tax_id2: 'CZ56565656',
+  issue_date: '05/03/2016',
+  due_date: '19/03/2016',
+  subtotal: 'Kč 10.000',
+  tax: 'Kč 2.100',
+  total: 'Kč 12.100,-',
+  bank_account_number: '156546546465',
+  account_iban: 'IBAN464545645',
+  account_swift: 'SWIFT5456',
+  items: [first_item, second_item],
+  note: 'Osoba je zapsána v živnostenském rejstříku.'
+)
+
+InvoicePrinter.print(
+  document: invoice,
+  labels: labels,
+  font: File.expand_path('../Overpass-Regular.ttf', __FILE__),
+  logo: 'prawn.png',
+  file_name: 'provider_purchaser_lines.pdf'
+)
+
+InvoicePrinter.print(
+  document: invoice,
+  labels: labels,
+  font: File.expand_path('../Overpass-Regular.ttf', __FILE__),
+  logo: 'prawn.png',
+  file_name: 'provider_purchaser_lines_a4.pdf',
+  page_size: :a4
+)