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%!TEX TS-program = xelatex
%!TEX encoding = UTF-8 Unicode
\documentclass[$fontsize$, a4paper]{scrartcl}
% LAYOUT
%--------------------------------
\usepackage{geometry}
\geometry{$geometry$}
\pagenumbering{gobble}
\usepackage[document]{ragged2e}
\usepackage{scrlayer-scrpage}
% TYPOGRAPHY
%--------------------------------
\usepackage{fontspec}
\usepackage{xunicode}
\usepackage{xltxtra}
\setlength{\parskip}{1em}
% Command required by how Pandoc handles the list conversion
\providecommand{\tightlist} {
\setlength{\itemsep}{0pt}\setlength{\parskip}{0pt}
}
% TABLE CUSTOMIZATION
%--------------------------------
\usepackage{spreadtab}
\usepackage[compact]{titlesec}
\usepackage{hhline}
\usepackage{enumitem}
\usepackage{arydshln}
\titlespacing*{\section}{0pt}{3pt}{-7pt}
\renewcommand{\arraystretch}{1.5}
\setlist{nolistsep}
\setlist[itemize]{leftmargin=0.5cm}
\setlength{\tabcolsep}{9pt}
% LANGUAGE
%--------------------------------
$if(lang)$
\usepackage{polyglossia}
\setmainlanguage{german}
$endif$
% PDF SETUP
%--------------------------------
\usepackage[xetex, bookmarks, colorlinks, breaklinks]{hyperref}
\hypersetup
{
pdfauthor={$author$},
pdfsubject=Rechnungs Nr. $invoice-nr$,
pdftitle=Rechnungs Nr. $invoice-nr$,
linkcolor=blue,
citecolor=blue,
filecolor=black,
urlcolor=blue
}
\usepackage[nodayofweek]{datetime}
\newdate{date}{$date_day$}{$date_month$}{$date_year$}
\date{\displaydate{date}}
% DOCUMENT
%--------------------------------
\ohead{
\textsc{\textbf{$author$}} \\
$for(from)$
\textsc{$from$} \\
$endfor$
\textsc{USt-IdNr: $ustid$} \\
\vspace{1em}
}
\begin{document}
\vspace{1em}
\normalsize \sffamily
$for(to)$
$to$\\
$endfor$
\vspace{6em}
\begin{flushright}
\small
$city$, \displaydate{date}
\end{flushright}
\vspace{1em}
\section*{\textsc{Rechnung} \textsc{\#$invoice-nr$}}
\footnotesize
\newcounter{pos}
\setcounter{pos}{0}
\STautoround*{2} % Get spreadtab to always display the decimal part
$if(commasep)$\STsetdecimalsep{,}$endif$ % Use comma as decimal separator
\begin{spreadtab}{{tabular}[t t t]{lp{8.2cm}r}}
\hdashline[1pt/1pt]
@ \noalign{\vskip 2mm} \textbf{Pos.} & @ \textbf{Description} & @ \textbf{Prices in $currency$} \\ \hline
$for(service)$ @ \noalign{\vskip 2mm} \refstepcounter{pos} \thepos
& @ $service.description$
$if(service.details)$\newline \begin{itemize}
$for(service.details)$\scriptsize \item $service.details$
$endfor$ \end{itemize}
$endif$ & $service.price$\\$endfor$ \noalign{\vskip 2mm} \hline
$if(VAT)$
@ & @ \multicolumn{1}{r}{Subtotal:} & :={sum(c1:[0,-1])} \\ \hhline{~~-}
@ & @ \multicolumn{1}{r}{VAT $VAT$\%:} & $VAT$/100*[0,-1] \\ \hhline{~~-}
$else$
@ & @ \multicolumn{1}{r}{Subtotal:} & :={sum(c1:[0,-1])} \\ \hhline{~~-}
@ & @ \multicolumn{1}{r}{USt. Nullregelung:} & 0 \\ \hhline{~~-}
$endif$
@ & @ \multicolumn{1}{r}{\textbf{Total:}} & \textbf{:={$if(VAT)$[0,-1]+[0,-2]$else$[0,-2]$endif$}} \\ \hhline{~~-}
\end{spreadtab}
\vspace{15mm}
\sffamily
\small
Bitte überweisen Sie den folgenden Betrag in den nächsten 14 Tagen:
\strong{Kontoinhaber}: $author$ \\
\strong{Kreditinstitut}: $bank$ \\
\strong{IBAN}: $bank_iban$ \\
\strong{BIC}: $bank_bic$
Mit freundlichen Grüßen,
\medskip
$author$
\end{document}
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