html NS：PDF生成器模板
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/**
* Copyright NetSuite, Inc. 2016 All rights reserved.
* The following code is a demo prototype. Due to time constraints of a demo,
* the code may contain bugs, may not accurately reflect user requirements
* and may not be the best approach. Actual implementation should not reuse
* this code without due verification.
*
* Populates charges in an invoice header custom field.
*
* Version Date Author Remarks
* 1.00 09 Mar 2016 Ryan Morrissey Initial commit.
* 1.01 06 Apr 2017 Ryan Morrissey Added script parameter logic for
* invoice custom field name.
*
*/
function populateChargesAfterSubmit(type) {
try {
var ctx = nlapiGetContext(),
invID = nlapiGetRecordId(),
invRec = nlapiLoadRecord('invoice', invID),
invFldD = 'custbody_ns_cc_charge_details', // default custom field value in bundle
invFld = ctx.getSetting('SCRIPT', 'custscript_ns_cc_charge_details') || invFldD;
chgArr = [],
cols = [],
flts = [],
results = null;
cols.push(new nlobjSearchColumn('internalid'));
flts.push(new nlobjSearchFilter('internalid', 'invoice', 'is', invID));
results = nlapiSearchRecord('charge', null, flts, cols);
if (!results || results.length < 1) {
nlapiLogExecution('DEBUG', 'Invoice update', 'No charges found for invoice id ' + invID);
return;
}
for (var _i = results.length - 1; _i >= 0; _i--) {
chgArr.push(results[_i].getId());
}
nlapiLogExecution('DEBUG', 'Invoice update', 'Charges found: ' + JSON.stringify(chgArr));
invRec.setFieldValues(invFld, chgArr);
nlapiSubmitRecord(invRec);
} catch(e) {
nlapiLogExecution('DEBUG', 'Try/catch error', e.message);
}
}<#if .locale == "ru_RU"><link name="verdana" type="font" subtype="opentype" src="${nsfont.verdana}" src-bold="${nsfont.verdana_bold}" bytes="2" /></#if><macrolist><!-- Start header --><macro id="nlheader">
<table>
<tbody>
<tr>
<td align="left"><#if companyInformation.logoUrl?length != 0><img height="30px" src="${companyInformation.logoUrl}" style="max-width:100%;" vertical-align="top" /> </#if></td>
</tr>
<tr height="8px">
<td align="left"></td>
</tr>
</tbody>
</table>
</macro><!-- End header --><!-- Start footer --><macro id="nlfooter">
<table class="footer" style="width: 100%;">
<tbody>
<tr>
<td align="right">Page <pagenumber/> of <totalpages/></td>
</tr>
</tbody>
</table>
</macro><!-- End footer --></macrolist>
<style type="text/css">body, table {
<#if .locale == "zh_CN">
font-family: stsong, sans-serif;
<#elseif .locale == "zh_TW">
font-family: msung, sans-serif;
<#elseif .locale == "ja_JP">
font-family: heiseimin, sans-serif;
<#elseif .locale == "ko_KR">
font-family: hygothic, sans-serif;
<#elseif .locale == "ru_RU">
font-family: verdana;
<#else>
font-family: sans-serif;
</#if>
font-size: 9pt;
table-layout: fixed;
}
body {
background-color: #ffffff;
}
th {
font-weight: bold;
font-size: 10pt;
vertical-align: middle;
padding: 5px 8px 3px;
background-color: #00467F;
color: #ffffff;
}
td {
padding: 4px 6px;
}
b {
font-weight: bold;
color: #333333;
}
table.header td {
padding: 0px;
font-size: 10pt;
/*border-bottom: 4px solid #666666;*/
}
table.footer td {
padding: 0px;
font-size: 8pt;
}
table.itemtable th {
padding-bottom: 5px;
padding-top: 5px;
}
table.itemtable-green th {
background-color: #467f00; /*green*/
}
table.itemtable-orange th {
background-color: #7f3900; /*orange*/
}
table.itemtable tr.oddRow td {
background-color: #ececec; /*light-gray*/
}
table.body td {
padding-top: 2px;
}
table.total {
page-break-inside: avoid;
}
tr.borderBottom td {
border-bottom:1pt solid #ececec;
}
tr.totalrow {
background-color: #ffffff;
line-height: 200%;
color: #2B547E;
}
td.totalboxtop {
font-size: 12pt;
background-color: #e3e3e3;
}
td.addressheader {
font-size: 8pt;
padding-top: 6px;
padding-bottom: 2px;
}
td.address {
padding-top: 0px;
}
td.totalboxmid {
font-size: 28pt;
padding-top: 20px;
background-color: #e3e3e3;
}
td.totalboxbot {
background-color: #e3e3e3;
font-weight: bold;
}
span.title {
font-size: 28pt;
}
span.number {
font-size: 16pt;
color:#00467f;
}
span.itemname {
font-weight: bold;
line-height: 150%;
}
hr {
width: 100%;
color: #d3d3d3;
background-color: #d3d3d3;
height: 1px;
}
</style><!-- Start invoice addresses -->
<table style="width: 100%; margin-top: 10px;">
<tbody>
<!-- Total columns per row is 12, so make sure colspan adds to 12 in each tr -->
<!-- Only caveat is with rowspan, which carries the column count down a row -->
<tr>
<td class="addressheader" colspan="3"><b>${record.billaddress@label}</b></td>
<td class="addressheader" colspan="3"><b>${record.shipaddress@label}</b></td>
<td class="totalboxtop" colspan="3"><b>${record.total@label?upper_case}</b></td>
<td align="right" class="totalboxtop" colspan="3"><b>${record.tranid@label}:</b> ${record.tranid}</td>
</tr>
<tr>
<td class="address" colspan="3" rowspan="2">${record.billaddress}</td>
<td class="address" colspan="3" rowspan="2">${record.shipaddress}</td>
<td align="right" class="totalboxmid" colspan="6">${record.total}</td>
</tr>
<tr>
<td align="right" class="totalboxbot" colspan="6"><b>${record.duedate@label}:</b> ${record.duedate}</td>
</tr>
</tbody>
</table>
<!-- End invoice addresses -->
<!-- Start invoice header fields -->
<table class="body" style="width: 100%; margin-top: 10px;">
<tbody>
<tr>
<th>${record.job@label}</th>
<th>${record.terms@label}</th>
<th>${record.otherrefnum@label}</th>
<th>${record.salesrep@label}</th>
</tr>
<tr>
<td>${record.job}</td>
<td>${record.terms}</td>
<td>${record.otherrefnum}</td>
<td>${record.salesrep}</td>
</tr>
</tbody>
</table>
<!-- End invoice header fields -->
<!-- Start invoice line items -->
<#if record.item?has_content>
<table class="itemtable" style="width: 100%; margin-top: 10px;">
<tbody>
<tr>
<th colspan="5">Item</th>
<th colspan="7">Description</th>
<th align="right" colspan="4">Amount</th>
</tr>
<!-- Iterate through all invoice lines -->
<!-- Group first by item display name -->
<#list record.item?sort_by('item') as item>
<tr>
<td colspan="5">${item.item}</td>
<td colspan="7">${item.description}</td>
<td align="right" colspan="4">${item.amount}</td>
</tr>
</#list>
<!-- End invoice lines -->
</tbody>
</table>
<hr />
</#if>
<!-- End invoice line items -->
<!-- Start invoice total -->
<table align="left" border="0" class="itemtable" width="100%">
<tbody>
<!-- Total columns per row is 16, so make sure colspan adds to 16 in each tr -->
<!-- Only caveat is with rowspan, which carries the column count down a row -->
<tr>
<td colspan="8"></td>
<td colspan="4" style="align: right;"><b>${record.subtotal@label}</b></td>
<td colspan="4" style="align: right;"><b>${record.subtotal}</b></td>
</tr>
<tr>
<td colspan="8"></td>
<td colspan="4" style="align: right;"><b>Discount</b></td>
<td colspan="4" style="align: right;"><b>${record.discounttotal}</b></td>
</tr>
<tr>
<td colspan="8"></td>
<td colspan="4" style="align: right;"><b>Tax Amount (${record.taxrate}%)</b></td>
<td colspan="4" style="align: right;"><b>${record.taxtotal}</b></td>
</tr>
</tbody>
</table>
<table align="left" border="0" class="itemtable" width="100%">
<tbody>
<!-- Total columns per row is 16, so make sure colspan adds to 16 in each tr -->
<!-- Only caveat is with rowspan, which carries the column count down a row -->
<tr class="totalrow">
<th colspan="8"></th>
<th colspan="4" style="align: right;">${record.total@label}</th>
<th colspan="4" style="align: right;">${record.total}</th>
</tr>
</tbody>
</table>
<!-- End invoice total -->
<!-- Start charge detail section -->
<#if record.custbody_charge_details?has_content>
<!-- Force page break for charge details -->
<pbr />
<!-- Start charge header -->
<table align="left" border="0" width="100%" style="margin-top: 10px; margin-bottom: 10px;">
<tbody>
<tr class="borderBottom">
<td style="align: center; font-size: 18pt;">Billable Charges - Detailed Backup</td>
</tr>
</tbody>
</table>
<!-- End charge header -->
<!-- Variables for charge types -->
<%var hasTime=false%>
<%var hasExpense=false%>
<%var hasOther=false%>
<!-- Create array of charge types -->
<%var uniqLine=_.uniqBy(line, 'customsort')%>
<!-- customsort 1=time-based, 2=expense-based, 3=other -->
<%_.each(uniqLine,function(un){%>
<!-- Determine if time charges -->
<%if(un.customsort == 1){%>
<%hasTime=true%>
<%}%>
<!-- Determine if expense charges -->
<%if(un.customsort == 2){%>
<%hasExpense=true%>
<%}%>
<!-- Determine if other charges -->
<%if(un.customsort == 3){%>
<%hasOther=true%>
<%}%>
<%})%>
<!-- End check for time charges -->
<!-- LABOR ITEMS -->
<%if(hasTime){%>
<!-- Charge subtotal variables -->
<#assign timeSubtotal=0>
<#assign hoursSubtotal=0>
<!-- End charge subtotal variables -->
<table class="itemtable" style="width: 100%; margin-top: 10px; margin-bottom: 20px;">
<tbody>
<!-- Total columns per row is 28, so make sure colspan adds to 28 in each tr -->
<tr>
<th align="center" colspan="28">Billable Time</th>
</tr>
<tr>
<th colspan="2">Date</th>
<th colspan="4">Employee</th>
<th colspan="8">Service Item</th>
<th align="center" colspan="2">Units</th>
<th align="center" colspan="2">Qty</th>
<th align="center" colspan="3">Currency</th>
<th align="right" colspan="3">Rate</th>
<th align="right" colspan="4">Amount</th>
</tr>
<!-- Start charge details -->
<!-- These match the saved search custom labels -->
<%_.each(line,function(ln){%>
<%if(ln.customsort == 1){%>
<tr class="<%-ln.specialchargetypetext%> borderBottom">
<td class="brdL" colspan="2"><%-ln.chargedate%></td>
<td class="brdL" colspan="4"><%-ln.chargeemployee%></td>
<td class="brdL" colspan="8"><span class="itemname"><%-ln.chargeitem%></span><br /><%-ln.chargedescription%></td>
<td align="center" class="brdL" colspan="2"><%-ln.chargeunits%></td>
<!-- Apply 2 decimal number format -->
<#assign custChargeQty = <%-ln.chargequantity%>>
<td align="center" class="brdL" colspan="2">${custChargeQty?string[",##0.00"]}</td>
<td align="center" class="brdL" colspan="3"><%-ln.chargecurrency%></td>
<!-- Apply 2 decimal number format -->
<#assign custChargeRate = <%-ln.chargerate%>>
<td align="right" class="brdL" colspan="3">${custChargeRate?string[",##0.00"]}</td>
<!-- Apply 2 decimal number format -->
<#assign custChargeAmt = <%-ln.chargeamount%>>
<td align="right" class="brdL" colspan="4">${custChargeAmt?string[",##0.00"]}</td>
</tr>
<!-- Start time subtotal -->
<#assign timeSubtotal = timeSubtotal + <%-ln.chargeamount%>>
<#assign hoursSubtotal = hoursSubtotal + <%-ln.chargequantity%>>
<!-- End time subtotal -->
<%}%>
<%})%>
<!-- End charge details -->
<tr>
<th colspan="16">Subtotal</th>
<th colspan="2" align="center">${hoursSubtotal?string[",##0.00"]}</th>
<th colspan="10" align="right">${timeSubtotal?string[",##0.00"]}</th>
</tr>
</tbody>
</table>
<%}%>
<!-- END LABOR ITEMS -->
<!-- EXPENSE ITEMS -->
<%if(hasExpense){%>
<#assign expenseSubtotal=0>
<table class="itemtable itemtable-green" style="width: 100%; margin-top: 10px; margin-bottom: 20px;">
<tbody>
<!-- Total columns per row is 28, so make sure colspan adds to 28 in each tr -->
<tr>
<th align="center" colspan="28">Billable Expenses</th>
</tr>
<tr>
<th colspan="2">Date</th>
<th colspan="4">Employee</th>
<th colspan="10">Expense Item</th>
<th align="center" colspan="2">Qty</th>
<th align="center" colspan="3">Currency</th>
<th align="right" colspan="3">Rate</th>
<th align="right" colspan="4">Amount</th>
</tr>
<!-- Start charge details -->
<!-- These match the saved search custom labels -->
<%_.each(line,function(ln){%>
<%if(ln.customsort == 2){%>
<tr class="<%-ln.specialchargetypetext%> borderBottom">
<td class="brdL" colspan="2"><%-ln.chargedate%></td>
<td class="brdL" colspan="4"><%-ln.chargeemployee%></td>
<td class="brdL" colspan="10"><span class="itemname"><%-ln.chargeitem%></span><br /><%-ln.chargedescription%></td>
<!-- Apply 2 decimal number format -->
<#assign custChargeQty = <%-ln.chargequantity%>>
<td align="center" class="brdL" colspan="2">${custChargeQty?string[",##0.00"]}</td>
<td align="center" class="brdL" colspan="3"><%-ln.chargecurrency%></td>
<!-- Apply 2 decimal number format -->
<#assign custChargeRate = <%-ln.chargerate%>>
<td align="right" class="brdL" colspan="3">${custChargeRate?string[",##0.00"]}</td>
<!-- Apply 2 decimal number format -->
<#assign custChargeAmt = <%-ln.chargeamount%>>
<td align="right" class="brdL" colspan="4">${custChargeAmt?string[",##0.00"]}</td>
</tr>
<!-- Start expense subtotal -->
<#assign expenseSubtotal = expenseSubtotal + <%-ln.chargeamount%>>
<!-- End expense subtotal -->
<%}%>
<%})%>
<!-- End charge details -->
<tr>
<th colspan="24">Subtotal</th>
<th colspan="4" align="right">${expenseSubtotal?string[",##0.00"]}</th>
</tr>
</tbody>
</table>
<%}%>
<!-- END EXPENSE ITEMS -->
<!-- OTHER ITEMS -->
<%if(hasOther){%>
<#assign otherSubtotal=0>
<table class="itemtable itemtable-orange" style="width: 100%; margin-top: 10px; margin-bottom: 20px;">
<tbody>
<!-- Total columns per row is 28, so make sure colspan adds to 28 in each tr -->
<tr>
<th align="center" colspan="28">Billable Fixed Fee</th>
</tr>
<tr>
<th colspan="2">Date</th>
<th colspan="4">Type</th>
<th colspan="15">Service Item</th>
<th align="center" colspan="3">Currency</th>
<th align="right" colspan="4">Amount</th>
</tr>
<!-- Start charge details -->
<!-- These match the saved search custom labels -->
<%_.each(line,function(ln){%>
<%if(ln.customsort == 3){%>
<tr class="<%-ln.specialchargetypetext%> borderBottom">
<td class="brdL" colspan="2"><%-ln.chargedate%></td>
<td class="brdL" colspan="4"><%-ln.chargetype%></td>
<td class="brdL" colspan="15"><span class="itemname"><%-ln.chargeitem%></span><br /><%-ln.chargedescription%></td>
<td align="center" class="brdL" colspan="3"><%-ln.chargecurrency%></td>
<!-- Apply 2 decimal number format -->
<#assign custChargeAmt = <%-ln.chargeamount%>>
<td align="right" class="brdL" colspan="4">${custChargeAmt?string[",##0.00"]}</td>
</tr>
<!-- Start other subtotal -->
<#assign otherSubtotal = otherSubtotal + <%-ln.chargeamount%>>
<!-- End other subtotal -->
<%}%>
<%})%>
<!-- End charge details -->
<tr>
<th colspan="24">Subtotal</th>
<th colspan="4" align="right">${otherSubtotal?string[",##0.00"]}</th>
</tr>
</tbody>
</table>
<%}%>
<!-- END OTHER ITEMS -->
</#if>
<!-- End charge detail section -->以上是关于html NS：PDF生成器模板的主要内容，如果未能解决你的问题，请参考以下文章
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