Due date and bank info only on invoices with payment method direct bank transfer

Hi @nenosw,

You can check for the used payment method via:

$order->get_payment_method()

So adding a due date on the invoice only for orders paid via direct bank transfer (BACS) would look something like this:

add_action( 'wpo_wcpdf_after_order_data', 'wpo_wcpdf_due_date', 10, 2 );
function wpo_wcpdf_due_date ( $template_type, $order ) {
    if ( $template_type == 'invoice' && $order->get_payment_method() == 'bacs' ) { // put due date only on invoice and when payment method is bacs
        $invoice = wcpdf_get_invoice( $order );
        if ( $invoice_date = $invoice->get_date() ) {
            $due_date = date_i18n( get_option( 'date_format' ), strtotime( $invoice_date->date_i18n( 'Y-m-d H:i:s' ) . ' + 14 days' ) );
            ?>
            <tr class="due-date">
                <th>Due Date:</th>
                <td><?php echo $due_date; ?></td>
            </tr>
            <?php
        }
    }
}

• This reply was modified 4 years, 1 month ago by kluver.