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vijay jillella 9vijay jillella 9 

<h align="right" style="display:{if(flag=='false' && inm1==IE-00{!invNo+1}),IE-00{!invNo+1},IE-00{!invNo+2}}"> Invoice&nbsp;No&nbsp;&nbsp;&nbsp;&nbsp;:&nbsp;IE-00{!invNo+1}<br/> </h>

NagendraNagendra (Salesforce Developers) 
Hi Vijay,

May I request you please elaborate your issue which you are facing and what exactly you are trying to achieve so that we can understand better of the requirement and can help you accordingly.

Happy to help further.

Regards,
Nagendra
vijay jillella 9vijay jillella 9
My concern is while i am generating an invoice and returning page i am able to see the invoice number in the page and when i am attaching it invoice number is missing.
here is the code
public SpecialInvoicesGST_vijay(){
//wrapObj = new list<ContactWrapper>();
appointment1 = new SCSCHAMPS__Appointment__c();
appde= new SCSCHAMPS__Appointment__c();
invBill=new Invoice__c();
invfp = new Invoice__c();//
totall = 0;
contactList  = new List<ContactWrapper>();
// cb=false;
// flag='false';
 AppList = new List<AppWrap>();//
 addMore();//
 selectedRowIndex = '0';//
 System.debug('rrrrrr'+val);
 inv = [SELECT id,Name,Invoice_Date__c  FROM Invoice__c ORDER BY Name DESC LIMIT 1]; //
  String s1= inv.Name;//
   invNo = Long.valueOf( s1.substring(3));//
  system.debug('&&invNo&&'+invNo);
}  
public void attachPdfToAccount(String  invBillCalendar, String appointmentEmployer, id invId){
     
Billing_Calendar__c bc=new Billing_Calendar__c(); 
bc=[select id,Name, Invoicing_Start_Date__c,Invoicing_End_Date__c from Billing_Calendar__c where Billing_Calendar__c.id=:invBillCalendar limit 1];            
Account acc = [select id,Name from Account where ID=:appointmentEmployer];    
if(ep=='None'&& desp==null)
{this.ep=desp;}
else{this.ep=ep;}
finalAcc = getAcc();
pagereference ref1;

//=================================main part to work===================================================//
   
Attachment myAttach1 = new Attachment();
flag = 'attach';
myAttach1.ParentId = invid;
inm3= [SELECT id,Name,invoiceNamecopy__C,invcopyno__C,Invoice_Date__c  FROM Invoice__c Where Id =: invId];
//myAttach1.name =bc.Invoicing_Start_Date__c+'To'+bc.Invoicing_End_Date__c +'.pdf';
myAttach1.name =inm3.name+'.pdf';
    
//myAttach1.body= ref.getContentAsPdf();

//myattach1.Id=inm1.id;
                       
if(appointment1.SCSCHAMPS__Employer__c=='0016F00001tJirW')
{
//ref=page.Tesco_Special_Invoice_GST1;
   // ref=page.Tesco_Invoice;
     ref1=page.Tesco_Special_Invoice_GST_vijay;
}
else if(appointment1.SCSCHAMPS__Employer__c=='0016F00001tJirY') 
{
//ref=page.Wipro_Special_Invoice_GST;
ref1=page.Wipro_Special_Invoice_GST_vijay;
system.debug('wipro special invoice');
}
else if( (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJira') )
{
//ref=page.IBM_Special_Invoice_GST1;
ref1=page.IBM_Special_Invoice_GST1_vijay; 
}
else if (appointment1.SCSCHAMPS__Employer__c=='0010k00000T2XXC')
{
ref1=page.testspecial;
}
/*else if( (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJirY') && (toi=='Allowances'))
{
ref=page.Wipro_Invoice_Allowances;
 }*/
else if (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJPRC')
{

ref1=page.First_American_Special_Invoice_GST;

}
else if (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJirS')
{
//ref=page.SAP_Labs_Special_Invoice_GST;
ref1=page.SAP_Labs_Special_Invoice_GST_vijay;
}
else if (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJPLG')
{
//ref=page.BNP_SIGST_Production;
ref1=page.BNP_SIGST_Production_vijay;    
}
else if (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJPKh')
{
//ref=page.Amdocs_Special_Invoice_GST;
ref1=page.Amdocs_Special_Invoice_GST_vijay;
}
else if (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJirU')
{
//ref=page.True_Blue_Special_Invoice_GST;
    ref1=page.True_Blue_Special_Invoice_GST_vijay;
}
else if( (appointment1.SCSCHAMPS__Employer__c=='0016F00001tJPSe') )
{
//ref=page.GenpactSpecialInvoiceGST;
ref1=page.GenpactSpecialInvoiceGST_vijay;             
}
else if( (appointment1.SCSCHAMPS__Employer__c=='0016F00001sbvvM') )
{
//ref=page.Special_Invoice_GSTAccenture_updated;  
ref1=page.Special_Invoice_GSTAccenture_vijay;           
}
else if( (appointment1.SCSCHAMPS__Employer__c=='0016F00001yyxQS') )
{
//ref=page.Experis_IT_Special_invoice;   
ref1=page.Experis_IT_Special_invoice_vijay;          
}
else if( (appointment1.SCSCHAMPS__Employer__c=='0016F00002Ca81c') )
{
//ref=page.SAP_Premium_special_invoice_GST; 
 ref1=page.SAP_Premium_special_invoice_GST_vijay;             
}
else
{
ref1 = page.Consolidated_Special_Invoice_GST;
}
          
                
ref1.getParameters().put('inm3.name',inm3.name);

               
ref1.getParameters().put('accId',invId);
ref1.getParameters().put('flag1',String.valueOf(flag));
ref1.getParameters().put('ep1',ep);
ref1.getParameters().put('toi1',toi);
ref1.getParameters().put('stax1',stax);
ref1.getParameters().put('scurr1',scurr);
ref1.getParameters().put('pos',pos);
ref1.getParameters().put('sop1',sop);
ref1.getParameters().put('ids',strids);
                
                //GST Implementation
ref1.getParameters().put('taxa1',taxa);
ref1.getParameters().put('addG1',addG);
ref1.getParameters().put('gst1',gst);
            
ref1.getParameters().put('startDate',string.valueOf(bc.Invoicing_Start_Date__c));
ref1.getParameters().put('endDate',string.valueOf(bc.Invoicing_End_Date__c));
             
if(edate!=null)
ref1.getParameters().put('edt',string.valueOf(edate));
else 
ref1.getParameters().put('edt',string.valueOf(Date.Today())); 
if(bdate!=null)
ref1.getParameters().put('bdt',string.valueOf(bdate));
else 
ref1.getParameters().put('bdt',string.valueOf(Date.Today())); 
//ref1.getParameters().put('','print');  
   // ref1.getParameters().put('flag1','print');  
 myAttach1.body = ref1.getContentAsPdf();    
insert myAttach1;
attach();
}


vf page:
<apex:page Controller="SpecialInvoicesGST_vijay"  showHeader="false"  applyHtmlTag="false" renderAs="pdf" applyBodyTag="false" >
<html style="margin-top: 0px;font-size:10px;page-break-inside:avoid">
<head>
<style type="text/css" media="print">
@page {
 margin-top: 35mm;
  margin-bottom: 15mm;
@top-center {
content: element(header);
}
@bottom-left {
 content: element(footer);
}
}
</style>
</head>
 
<div class="header">
<div></div>
</div>
 
<div class="footer">
<div></div>
</div>
<body>
<div class="content">        
<table width="100%" cellspacing="0" cellpading="0" border="1" style="font-size:10px;page-break-inside:avoid" >
<tr><th colspan="9" bgcolor="#D3D3D3" align="center" ><h><span style="font-size:13px"><B>INVOICE---{!record.name}</B><br/> </span></h></th></tr>
<tr><apex:panelGroup rendered="{!taxa!='GST'}"><td height="50%" colspan="4"><h>To</h><br/><br/>
{!acc.BillingStreet}<br/>{!acc.BillingCity}<br/>{!acc.BillingState}&nbsp;{!acc.BillingPostalCode}<br/>{!acc.BillingCountry}&nbsp;{!acc.BillingLatitude}&nbsp;{!acc.BillingLongitude}                   

    </td>
</apex:panelGroup>
<apex:panelGroup rendered="{!taxa=='GST'}">
<td height="50%" colspan="4" style="display:{!if(addG=='GST1','','none')}" >To,
<br/>{!acc.GST1_Address__c}
<br/>{!acc.GST1_Street__c}
<br/>{!acc.GST1_City__c}
<br/>{!acc.GST1_State_Province__c}
<br/>{!acc.GST1_Zip_Postal_Code__c}
<br/>{!acc.GST1_Country__c}
<br/>GSTIN - {!acc.Client_GST1_Number__c}

</td>
<td height="50%" colspan="4" style="display:{!if(addG=='GST2','','none')}">To,
<br/>{!acc.GST2_Address__c}
<br/>{!acc.GST2_Street__c}
<br/>{!acc.GST2_City__c}
<br/>{!acc.GST2_State_Province__c}
<br/>{!acc.GST2_Zip_Postal_Code__c}
<br/>{!acc.GST2_Country__c}
<br/>GSTIN - {!acc.Client_GST2_Number__c}
</td>
<td height="50%" colspan="4" style="display:{!if(addG=='GST3','','none')}">To,
<br/>{!acc.GST3_Address__c}
<br/>{!acc.GST3_Street__c}
<br/>{!acc.GST3_City__c}
<br/>{!acc.GST3_State_Province__c}
<br/>{!acc.GST3_Zip_Postal_Code__c}
<br/>{!acc.GST3_Country__c}
<br/>GSTIN - {!acc.Client_GST3_Number__c}
</td>
</apex:panelGroup>
    
    <td height="50%" colspan="5">
<apex:variable value="{!Inm3.name}" var="inm"/> 


<apex:panelGroup >    
<h align="right" style="display:{!if(flag=='attach','{!inm}','{!inm}')}">
Invoice&nbsp;No&nbsp;&nbsp;&nbsp;&nbsp;:&nbsp;11===={!record.name}<br/></h> 
<h align="right" style="display:{!if(flag=='false','','{!inm}')}">  
Invoice&nbsp;No&nbsp;&nbsp;&nbsp;&nbsp;:&nbsp;21===={!inm}<br/></h>
<h align="right" style="display:{!if(flag=='print','','none')}">
Invoice&nbsp;No&nbsp;&nbsp;&nbsp;&nbsp;:&nbsp;31===={!inm1}<br/></h>
<h align="right" style="display:{!if(flag=='view','','none')}">
Invoice&nbsp;No&nbsp;&nbsp;&nbsp;&nbsp;:&nbsp;41===={!inm1}<br/></h>
</apex:panelGroup>
  <apex:pageBlock>
      <apex:pageBlockTable value="{!record}" var="a">
          <apex:column value="{!record.name}" title="iiiiiiiiiiiii"/>
      
      </apex:pageBlockTable>
        
        </apex:pageBlock>