PDF Invoices

import { InvoicePlugin } from '@vendure-hub/pinelab-invoice-plugin';plugins: [  InvoicePlugin.init({    // Used for generating download URLS for the admin ui    vendureHost: 'http://localhost:3106',  }),  // Add the invoices UI components to the admin ui  AdminUiPlugin.init({    port: 3002,    route: 'admin',    app: compileUiExtensions({      outputPath: path.join(__dirname, '__admin-ui'),      extensions: [InvoicePlugin.ui],    }),  }),];

FROM node:18# Set Puppeteer home dirENV PUPPETEER_CACHE_DIR=/usr/src/app/# Install puppeteer dependencies as defined in https://github.com/puppeteer/puppeteer/blob/main/docker/DockerfileRUN apt-get update \    && apt-get install -y wget gnupg \    && wget -q -O - https://dl-ssl.google.com/linux/linux_signing_key.pub | gpg --dearmor -o /usr/share/keyrings/googlechrome-linux-keyring.gpg \    && sh -c 'echo "deb [arch=amd64 signed-by=/usr/share/keyrings/googlechrome-linux-keyring.gpg] https://dl-ssl.google.com/linux/chrome/deb/ stable main" >> /etc/apt/sources.list.d/google.list' \    && apt-get update \    && apt-get install -y google-chrome-stable fonts-ipafont-gothic fonts-wqy-zenhei fonts-thai-tlwg fonts-khmeros fonts-kacst fonts-freefont-ttf libxss1 dbus dbus-x11 \      --no-install-recommends \    && rm -rf /var/lib/apt/lists/* \    && groupadd -r pptruser && useradd -rm -g pptruser -G audio,video pptruser# Create app directoryWORKDIR /usr/src/appCOPY . .RUN npm installRUN npm run build# Run the web service on container startup.CMD [ "npm", "run", "start" ]

this.eventBus.ofType(InvoiceCreatedEvent).subscribe((event) => {  if (event.previousInvoice) {    // This means a new invoice has been created for an order that already had an invoice    // You should send an email to the customer with the new invoice and the credit invoice.    sendEmail(      `Your order was changed, so           we've credited invoice ${event.previousInvoice.invoiceNumber} with ${event.creditInvoice}           and created a new invoice ${event.newInvoice.invoiceNumber} for your order ${event.order.code}`    );  } else {    // If no event.previousInvoice is defined, this is the first invoice created, and you can use the download link in your order confirmation email  }});

{   orderDate,   invoiceNumber: newInvoiceNumber,   isCreditInvoice: true,   // Reference to original invoice is often mandatory for credit invoices   originalInvoiceNumber: previousInvoice.invoiceNumber,   // The order totals are reversed, meaning that if the order total was $100, it will now be -$100, because this is a credit invoice.   order: {     ...order,     total: reversedOrderTotals.total,     totalWithTax: reversedOrderTotals.totalWithTax,     taxSummary: reversedOrderTotals.taxSummaries,},

  InvoicePlugin.init({    // Used for generating download URLS for the admin ui    vendureHost: 'http://localhost:3106',  }),

# E.g. For mysql the column type 'longtext' will be used, which supports up to 4gbINVOICES_PLUGIN_DB_ENGINE=mysql

// In vendure-config.tsInvoicePlugin.init({  vendureHost: 'http://localhost:3050',  storageStrategy: new GoogleStorageInvoiceStrategy({    bucketName: 'bucketname',  }),});

import {  InvoicePlugin,  GoogleStorageInvoiceStrategy,} from 'vendure-plugin-invoices';InvoicePlugin.init({  vendureHost: 'http://localhost:3050',  storageStrategy: new GoogleStorageInvoiceStrategy({    bucketName: 'bucketname',    storageOptions: {      keyFilename: 'key.json',    },  }),});

import { InvoicePlugin, S3StorageStrategy } from 'vendure-plugin-invoices';InvoicePlugin.init({  vendureHost: 'http://localhost:3050',  storageStrategy: new S3StorageStrategy({    expiresInSeconds: 360,    /**     * Config here will be passed directly to `new AWS.S3()`     * See https://www.npmjs.com/package/aws-sdk for more info     */  }),});

import { RemoteStorageStrategy, zipFiles } from 'vendure-plugin-invoices';export class YourRemoteStrategy implements RemoteStorageStrategy {  async save(    tmpFile: string,    invoiceNumber: number,    channelToken: string  ): Promise<string> {    // Save the invoice in your favorite cloud storage. The string you return will be saved as unique reference to your invoice.    // You should be able to retrieve the file later with just the unique reference    return 'unique-reference';  }  async getPublicUrl(invoice: InvoiceEntity): Promise<string> {    // Most cloud based storages have the ability to generate a signed URL, which is available for X amount of time.    // This way the downloading of invoices does not go through the vendure service    return 'https://your-signed-url/invoice.pdf';  }  async streamMultiple(    invoices: InvoiceEntity[],    res: Response  ): Promise<ReadStream> {    // zip files and return stream    const zipped = zipFiles(files);    return createReadStream(zipped);  }}

import { LocalStorageStrategy, zipFiles } from 'vendure-plugin-invoices';export class YourLocalStrategy implements LocalStorageStrategy {  async save(tmpFile: string, invoiceNumber: number, channelToken: string) {    // save the tmpFile somewhere    return 'new/path.pdf';  }  async streamMultiple(    invoices: InvoiceEntity[],    res: Response  ): Promise<ReadStream> {    // make a zip of your files    const zipFile = await zipFiles(files);    return createReadStream(zipFile);  }  async streamFile(invoice: InvoiceEntity, res: Response): Promise<ReadStream> {    // stream a single PDF to the user    return createReadStream(invoice.storageReference);  }}

      InvoicePlugin.init({        vendureHost: 'http://localhost:3050',        loadDataFn: async (          ctx,          injector,          order,          mostRecentInvoiceNumber?,          shouldGenerateCreditInvoice?        ) => {          // Increase order number          let newInvoiceNumber = mostRecentInvoiceNumber || 0;          newInvoiceNumber += 1;          const orderDate = order.orderPlacedAt            ? new Intl.DateTimeFormat('nl-NL').format(order.orderPlacedAt)            : new Intl.DateTimeFormat('nl-NL').format(order.updatedAt);          if (shouldGenerateCreditInvoice) {            // Create credit invoice            const { previousInvoice, reversedOrderTotals } =              shouldGenerateCreditInvoice;            return {              orderDate,              invoiceNumber: newInvoiceNumber,              isCreditInvoice: true,              // Reference to original invoice because this is a credit invoice              originalInvoiceNumber: previousInvoice.invoiceNumber,              order: {                ...order,                total: reversedOrderTotals.total,                totalWithTax: reversedOrderTotals.totalWithTax,                taxSummary: reversedOrderTotals.taxSummaries,              },            };          } else {            // Normal debit invoice            return {              orderDate,              invoiceNumber: newInvoiceNumber,              order: order,            };          }        }      }),

<h1>{{ someCustomField }}</h1>

InvoicePlugin.init({        vendureHost: 'http://localhost:3050',        storageStrategy: new LocalFileStrategy(),        accountingExports: [          // Export each invoice to Xero          new XeroUKExportStrategy({            clientId: process.env.XERO_CLIENT_ID,            clientSecret: process.env.XERO_CLIENT_SECRET,            // The Xero account number for shipping costs            shippingAccountCode: '0103',            // The Xero account number for product sales            salesAccountCode: '0102',            // You can customize the "reference" field for the Xero entry with this function            getReference: (order, invoice, isCreditInvoiceFor) => {              if (isCreditInvoiceFor) {                return `Credit note for ${isCreditInvoiceFor}`;              } else {                return `some custom reference`              }            },            // Specifying a channel token will only use this strategy for that channel            channelToken: 'your-channel-token'          }),        ],      }),

import {migrateInvoices} from "@pinelab/vendure-plugin-invoices";   public async up(queryRunner: QueryRunner): Promise<any> {        await queryRunner.query("ALTER TABLE `invoice` DROP COLUMN `orderCode`", undefined);        await queryRunner.query("ALTER TABLE `invoice` DROP COLUMN `customerEmail`", undefined);        await queryRunner.query("ALTER TABLE `invoice_config` ADD `createCreditInvoices` tinyint NOT NULL DEFAULT 1", undefined);        await queryRunner.query("ALTER TABLE `invoice` ADD `orderTotals` text NULL", undefined);        // Add this line        await migrateInvoices(queryRunner);   }