Hello Marvin,

Sorry for the delayed response due to weekend.

Let me know on invoice page on which place you want to show this data, so i'll assist you.
Please explain using screen shot.

Update me.

Hello Manisha,

please see the screenshot attached. The red arrow indicates where the period needs to be displayed.
Please note that it should only show the period that is covered by the invoice(e.g. 1 month). Not the total subscription period since the user signed up or so.

I also added admin login data into my request here, so you can check it out in more detail.

Greetings!

Hello,

To add subscription start and end date on invoice thanks page, you need to modify the file at below mentioned path.
Root/components/com_payplans/templates/default/_partials/default_partials_invoice.php, near line no. 182, find below mentioned line no of code.

<td class='span8'>

<div><?php echo XiText::_('COM_PAYPLANS_INVOICE_PRICE'); ?></div>

</td>

Replace with

<td class='span8'>

										<?php $orderId = $invoice->getObjectId();

											$order = PayplansOrder::getInstance($orderId);

											$subscription = $order->getSubscription();

											$subDate = PayplansHelperFormat::date($subscription->getSubscriptionDate(), '%m-%d-%Y');

											$expDate = PayplansHelperFormat::date($subscription->getExpirationDate(), '%m-%d-%Y');

											?> 



										<div><?php echo XiText::_('COM_PAYPLANS_INVOICE_PRICE'); ?><?php echo "  ".$subDate." - ".$expDate;?></div>

									</td>

Do the changes and check this. Let me know if you have any issue.

Thanks Manisha, will this also have the effect on the generated invoice PDF? This is what is important for us.

Hello,

Your welcome.

For pdf invoice you need to do the same changes as mentioned above in below mentioned file path.
Root/plugins/payplans/pdfinvoice/pdfinvoice/tmpl/default_pdfcontent.php , near line no. 145.

thanks for your help. it worked. And a quick one, does every invoice comes with some kind of id? Not sure if there is anything else but invoice key? We need a unique int number.

Hello,

Every invoice have invoice key which is unique, if you don't want to use invoice key then you can use invoice_id as per your requirement.

Let me know if you have any query.