levelsio/Better Stripe Invoice Generator by @levelsio

## Better Stripe Invoice Generator by @levelsio
<?
	# MIT license, do whatever you want with it
	#
	# This is my invoice.php page which I use to make invoices that customers want,
	# with their address on it and which are easily printable. I love Stripe but
	# their invoices and receipts were too wild for my customers on Remote OK
	#

	require_once(__DIR__.'/../vendor/autoload.php');

	\Stripe\Stripe::setApiKey(
		$config['stripe']['general']['secret']
	);

	try {
		$invoice=\Stripe\Invoice::retrieve($_GET['invoice_id']);
		$invoice=json_decode(json_encode($invoice),true);
	}
	catch(\Stripe\Error\InvalidRequest $e) {
		$body = $e->getJsonBody();
		$err = $body['error'];
		echo json_encode($err);
		exit;
	}

	if(!$invoice['paid']) {
		echo "Invoice wasn't paid";
		exit;
	}
	if($invoice['dispute']) {
		echo "Invoice was disputed";
		exit;
	}
	if($invoice['refunded']) {
		echo "Invoice was refunded";
		exit;
	}

?>
<!doctype html>
<title>
	Invoice #<?=$invoice['id']?>
</title>
<style>
	body {
		font-family:sans-serif;
		background:#555;
	}
	.page {
		max-width:700px;
		position:relative;
		border:1px solid #efefef;
		margin:14px auto;
		background:#fff;
		padding:56px;
		margin-top:56px;
		height:1000px;
		box-shadow:0px 5px 5px rgba(0,0,0,0.5);
	}
	.right {
		position:absolute;
		right:56px;
		top:56px;
		text-align:right;
	}
	h1,strong {
		font-weight:600;
	}
	p {
		font-weight:400;
	}
	table {
		width:100%;
		border-collapse:collapse;
	}
	table thead th {
		border-bottom:1px solid #000;
		padding:14px;
		text-align:left;
	}
	table td {
		padding:14px;
	}

	@media print {
		.page {
			box-shadow:none;
			border:none;
			max-width:none;
			height:auto;
			padding:14px;
			margin:14px;
		}
		.right {
			top:14px;
			right:14px;
		}
		body {
			background:#fff;
			padding:14px;
		}
	}
</style>

<div class="page">
	<div class="right">
		<h1>
			Invoice
		</h1>
		<p>
			<strong>Invoice number</strong>&nbsp;&nbsp;&nbsp;#<?if($invoice['receipt_number']){?><?=$invoice['receipt_number']?><?} else{?><?=$invoice['id']?><?}?><br/>
			<strong>Date of issue</strong>&nbsp;&nbsp;&nbsp;&nbsp;<?=date('Y-m-d',$invoice['created']);?><br/>
			<strong>Date paid</strong>&nbsp;&nbsp;&nbsp;&nbsp;<?=date('Y-m-d',$invoice['created']);?><br/>
			<strong><?=$invoice['custom_fields'][0]['name']?></strong> <?=$invoice['custom_fields'][0]['value']?><br/>
		</p>
	</div>

	<h1>
		<?/*$config['brand']*/?>
		<img title="Remote OK" style="width:250px;margin-left:-20px;margin-top:-17px;filter:invert(100%)" src="https://remoteok.io/assets/remoteok-logo.png?<?=filemtime(__DIR__.'/../assets/remoteok-logo.png');?>" />
	</h1>

	<p>
		Acme Inc.<br/>
		2400 5th Avenue<br/>
		90210, Los Angeles, CA<br/>
		Company Reg. No.: L0L0L0L<br/>
	</p>


	<p>
		<strong>
			Bill to
		</strong><br/>
		<?=$invoice['customer_name']?><br/>
		<?=$invoice['customer_email']?><br/>
		<?=$invoice['customer_address']['line1']?><br/>
		<?=$invoice['customer_address']['line2']?><br/>
		<?=$invoice['customer_address']['postal_code']?><br/>
		<?=$invoice['customer_address']['state']?><br/>
		<?=$invoice['customer_address']['city']?><br/>
		<?=$invoice['customer_address']['country']?>
	</p>

	<h1>
		US$<?=number_format($invoice['amount_paid']/100,2)?> paid <?=date('F j, Y',$invoice['created'])?>
	</h1>

	<?if($$invoice['source']['last4']){?>
		<p>
			Paid with <?=$invoice['source']['brand']?> *<?=$invoice['source']['last4']?>
		</p>
	<?}?>


	<table>
		<thead>
			<tr>
				<th>
					Description
				</th>
				<th>
					Qty
				</th>
				<th>
					Unit price
				</th>
				<th>
					Amount
				</th>
			</tr>
		</thead>
		<tbody>
			<tr style="background:#efefef;border-bottom:1px solid #000">
				<td>
					<?=$invoice['lines']['data'][0]['description']?><br/>
				</td>
				<td>
					1
				</td>
				<td>
					$<?=number_format($invoice['amount_paid']/100,2)?>
				</td>
				<td>
					$<?=number_format($invoice['amount_paid']/100,2)?>
				</td>
			</tr>
			<tr>
				<td>
				</td>
				<td>
				</td>
				<td>
					Subtotal
				</td>
				<td>
					$<?=number_format($invoice['amount_paid']/100,2)?>
				</td>
			</tr>
			<tr>
				<td>
				</td>
				<td>
				</td>
				<td style="background:#efefef;border-top:1px solid #000;border-bottom:1px solid #000">
					<strong>
						Amount paid
					</strong>
				</td>
				<td style="background:#efefef;border-top:1px solid #000;border-bottom:1px solid #000">
					<strong>
						$<?=number_format($invoice['amount_paid']/100,2)?>
					</strong>
				</td>
			</tr>
		</tbody>
	</table>

	<br/>
	<br/>

	<br/>
	<br/>

	<p>
		Questions? Contact Remote OK at <?=$config['fromEmail']?>
	</p>
</div>
	<?
	# MIT license, do whatever you want with it
	#
	# This is my invoice.php page which I use to make invoices that customers want,
	# with their address on it and which are easily printable. I love Stripe but
	# their invoices and receipts were too wild for my customers on Remote OK
	#

	require_once(__DIR__.'/../vendor/autoload.php');

	\Stripe\Stripe::setApiKey(
	$config['stripe']['general']['secret']
	);

	try {
	$invoice=\Stripe\Invoice::retrieve($_GET['invoice_id']);
	$invoice=json_decode(json_encode($invoice),true);
	}
	catch(\Stripe\Error\InvalidRequest $e) {
	$body = $e->getJsonBody();
	$err = $body['error'];
	echo json_encode($err);
	exit;
	}

	if(!$invoice['paid']) {
	echo "Invoice wasn't paid";
	exit;
	}
	if($invoice['dispute']) {
	echo "Invoice was disputed";
	exit;
	}
	if($invoice['refunded']) {
	echo "Invoice was refunded";
	exit;
	}

	?>
	<!doctype html>
	<title>
	Invoice #<?=$invoice['id']?>
	</title>
	<style>
	body {
	font-family:sans-serif;
	background:#555;
	}
	.page {
	max-width:700px;
	position:relative;
	border:1px solid #efefef;
	margin:14px auto;
	background:#fff;
	padding:56px;
	margin-top:56px;
	height:1000px;
	box-shadow:0px 5px 5px rgba(0,0,0,0.5);
	}
	.right {
	position:absolute;
	right:56px;
	top:56px;
	text-align:right;
	}
	h1,strong {
	font-weight:600;
	}
	p {
	font-weight:400;
	}
	table {
	width:100%;
	border-collapse:collapse;
	}
	table thead th {
	border-bottom:1px solid #000;
	padding:14px;
	text-align:left;
	}
	table td {
	padding:14px;
	}

	@media print {
	.page {
	box-shadow:none;
	border:none;
	max-width:none;
	height:auto;
	padding:14px;
	margin:14px;
	}
	.right {
	top:14px;
	right:14px;
	}
	body {
	background:#fff;
	padding:14px;
	}
	}
	</style>

	<div class="page">
	<div class="right">
	<h1>
	Invoice
	</h1>
	<p>
	<strong>Invoice number</strong>   #<?if($invoice['receipt_number']){?><?=$invoice['receipt_number']?><?} else{?><?=$invoice['id']?><?}?><br/>
	<strong>Date of issue</strong>    <?=date('Y-m-d',$invoice['created']);?><br/>
	<strong>Date paid</strong>    <?=date('Y-m-d',$invoice['created']);?><br/>
	<strong><?=$invoice['custom_fields'][0]['name']?></strong> <?=$invoice['custom_fields'][0]['value']?><br/>
	</p>
	</div>

	<h1>
	<?/$config['brand']/?>
	<img title="Remote OK" style="width:250px;margin-left:-20px;margin-top:-17px;filter:invert(100%)" src="https://remoteok.io/assets/remoteok-logo.png?<?=filemtime(__DIR__.'/../assets/remoteok-logo.png');?>" />
	</h1>

	<p>
	Acme Inc.<br/>
	2400 5th Avenue<br/>
	90210, Los Angeles, CA<br/>
	Company Reg. No.: L0L0L0L<br/>
	</p>



	<p>
	<strong>
	Bill to
	</strong><br/>
	<?=$invoice['customer_name']?><br/>
	<?=$invoice['customer_email']?><br/>
	<?=$invoice['customer_address']['line1']?><br/>
	<?=$invoice['customer_address']['line2']?><br/>
	<?=$invoice['customer_address']['postal_code']?><br/>
	<?=$invoice['customer_address']['state']?><br/>
	<?=$invoice['customer_address']['city']?><br/>
	<?=$invoice['customer_address']['country']?>
	</p>

	<h1>
	US$<?=number_format($invoice['amount_paid']/100,2)?> paid <?=date('F j, Y',$invoice['created'])?>
	</h1>

	<?if($$invoice['source']['last4']){?>
	<p>
	Paid with <?=$invoice['source']['brand']?> *<?=$invoice['source']['last4']?>
	</p>
	<?}?>






	<table>
	<thead>
	<tr>
	<th>
	Description
	</th>
	<th>
	Qty
	</th>
	<th>
	Unit price
	</th>
	<th>
	Amount
	</th>
	</tr>
	</thead>
	<tbody>
	<tr style="background:#efefef;border-bottom:1px solid #000">
	<td>
	<?=$invoice['lines']['data'][0]['description']?><br/>
	</td>
	<td>
	1
	</td>
	<td>
	$<?=number_format($invoice['amount_paid']/100,2)?>
	</td>
	<td>
	$<?=number_format($invoice['amount_paid']/100,2)?>
	</td>
	</tr>
	<tr>
	<td>
	</td>
	<td>
	</td>
	<td>
	Subtotal
	</td>
	<td>
	$<?=number_format($invoice['amount_paid']/100,2)?>
	</td>
	</tr>
	<tr>
	<td>
	</td>
	<td>
	</td>
	<td style="background:#efefef;border-top:1px solid #000;border-bottom:1px solid #000">
	<strong>
	Amount paid
	</strong>
	</td>
	<td style="background:#efefef;border-top:1px solid #000;border-bottom:1px solid #000">
	<strong>
	$<?=number_format($invoice['amount_paid']/100,2)?>
	</strong>
	</td>
	</tr>
	</tbody>
	</table>

	<br/>
	<br/>

	<br/>
	<br/>

	<p>
	Questions? Contact Remote OK at <?=$config['fromEmail']?>
	</p>
	</div>