Javascript 如何将完整文档发送到打印机
我使用的是laravel刀片，我以html标记格式将数据传递给打印机。我在一页中打开多张发票，并将所有标记发送给打印机，以便立即打印，但问题是它打开所有发票，但只发送第一张发票，不打印剩余发票。这是我的代码，其中im发送id=“prnt”到最后一个Javascript 如何将完整文档发送到打印机,javascript,php,html,printing,thermal-printer,Javascript,Php,Html,Printing,Thermal Printer,我使用的是laravel刀片，我以html标记格式将数据传递给打印机。我在一页中打开多张发票，并将所有标记发送给打印机，以便立即打印，但问题是它打开所有发票，但只发送第一张发票，不打印剩余发票。这是我的代码，其中im发送id=“prnt”到最后一个document.getElementById（'prnt'）.innerHTML中 这里是完整的代码 <!DOCTYPE html> <html lang="{{ app()->getLocale() }}&
document.getElementById（'prnt'）.innerHTML中
这里是完整的代码
<!DOCTYPE html>
<html lang="{{ app()->getLocale() }}">
<head><meta http-equiv="Content-Type" content="text/html; charset=utf-8">
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta name="viewport" content="width=device-width, initial-scale=1">
<!-- CSRF Token -->
<meta name="csrf-token" content="{{ csrf_token() }}">
<title>Order Details</title>
<!-- Bootstrap core CSS-->
<link href="{{ asset('assets/bootstrap/css/bootstrap.min.css') }}" rel="stylesheet">
<!-- Custom fonts for this template-->
<link href="{{ asset('assets/font-awesome/css/font-awesome.min.css') }}" rel="stylesheet" type="text/css">
<!-- Latest compiled and minified JavaScript -->
<style>
.border-top{ border-top: 1px solid #eee; } .padding-20px{padding: 20px}
@media print {
.hidden-print { display:none !important; }
}
</style>
</head>
<body>
@foreach($data as $inv_row)
<section class="invoices-section">
<div class="container">
<div class="row">
<div class="col-md-3"></div>
<div class="col-md-6">
<!--<p class="text-center" align="1">{{ date('d/m/Y h:i:sa') }}</p>-->
<div id="prnt">
<img class="img-fluid" src="{{ asset('images/order DESIGN.bmp') }}" alt="Invoice Header Image" width="470px" height="200px"/>
<table class="table table-bordered table-custom-th" width="100%" cellspacing="0">
<p>Customer Name: {{ strtoupper($inv_row->customer->user->name) }}</p>
<!--@foreach($inv_row['ordertakers'] as $otd)-->
<!--<p>Customer Name: {{ strtoupper($otd->ordertaker->name) }}</p>-->
<!--@endforeach-->
<p>Address: {{ $inv_row->customer->address }}</p>
<p>Phone : {{ $inv_row->customer->phone }}</p>
<p>Date: {{ date('d/m/Y h:i:sa' , strtotime($inv_row->created_at)) }} / Bill No: {{ $inv_row['bill_no'] }}</p>
<p class="text-center">*******************************</p>
@foreach($inv_row['order_details'] as $inv_detail)
<tr>
<td>
<p class="text-center" align="1"> --------------</p>
</td>
</tr>
<tr>
<td class="text-center" align="1"><?php echo $inv_detail->product->name; ?></td>
</tr>
<tr>
<td>
<p class="text-center" align="1"> --------------</p>
</td>
</tr>
<tr>
<td>Price :{{ $inv_detail->amount / $inv_detail->unit }}</td>
</tr>
<tr>
<td>Unit :{{ $inv_detail->unit }}</td>
</tr>
<tr>
<td>Amount:{{ $inv_detail->amount }} </td>
</tr>
<?php $is_c_benefit = App\CustomPrice::where(['customer_id' => $inv_detail->order->customer_id, 'product_id' => $d->product_id])->first();?>
@endforeach
</table>
<p class="text-center">*******************************</p>
<table class="table">
<tbody>
<tr>
<td>
Sub Total: {{$inv_row->subtotal }}
</td>
</tr>
<tr>
<td>
Discount: {{ $inv_row->discount }}
</td>
</tr>
@if($inv_row['prev_invoices_details']->amount_left>0)
<tr>
<td>
Balance : {{ $inv_row['prev_invoices_details']->amount_left }}
</td>
</tr>
@elseif($inv_row['prev_invoices_details']->amount_left<0)
<tr>
<td>
Prev Advance : {{ $inv_row['prev_invoices_details']->amount_left*-1 }}
</td>
</tr>
@endif
@if($inv_row->amount>0)
<tr>
<td>
Total :{{ $inv_row->amount + $inv_row['prev_invoices_details']->amount_left - $inv_row->discount }}
</td>
</tr>
@if($inv_row->received_amount>0 && $inv_row->amount_left>=0)
<tr>
<td>
Received: {{ $inv_row->received_amount }}
</td>
</tr>
@if($inv_row->discount != 0)
<tr>
<td>
Discount: {{ $inv_row->discount }}
</td>
</tr>
@endif
<tr>
<td>
Remaining Balance: {{ $inv_row->amount_left }}
</td>
</tr>
@endif
@if($inv_row->received_amount>0 && $inv_row->amount_left<0)
<tr>
<td>
Received: {{ $inv_row->received_amount }}
</td>
</tr>
<tr>
<td>
Advance: {{ $inv_row->amount_left*-1 }}
</td>
</tr>
@endif
@else($inv_row->amount<0)
<tr>
<td>
Crrent Advance : {{ $inv_row->amount*-1 }}
</td>
</tr>
@endif
<tr>
<td>
Bit : {{ $inv_row->c_benefit }}
</td>
</tr>
<tr>
<td>
<b>Previous Bill History {{date('d/m/Y h:i:sa',strtotime( $inv_row['prev_invoices_details']->created_at))}}</b>
</td>
</tr>
<tr>
<td>
Subtotal: {{ $inv_row['prev_invoices_details']->subtotal}}
</td>
</tr>
<tr>
<td>
Total : {{ $inv_row['prev_invoices_details']->amount }}
</td>
</tr>
<tr>
<td>
Received: {{ $inv_row['prev_invoices_details']->received_amount }}
</td>
</tr>
@if( $inv_row['prev_invoices_details']->discount != 0)
<tr>
<td>
Discount: {{ $inv_row['prev_invoices_details']->discount }}
</td>
</tr>
@endif
@if($inv_row['prev_invoices_details']->amount_left>0)
<tr>
<td>
Remaining Balance: {{ $inv_row['prev_invoices_details']->amount_left }}
</td>
</tr>
@elseif($inv_row['prev_invoices_details']->amount_left <= -1 && $inv_row['prev_invoices_details']->amount_left != 0)
<tr>
<td>
Advance : {{ $inv_row['prev_invoices_details']->amount_left*-1 }}
</td>
</tr>
@endif
</tbody>
</table>
<div class="text-center"><img class="" align="1" src="{{asset('images/qr.bmp') }}" alt="Invoice Header Image" width="auto" height="auto"/></div>
<p class="text-center">--------Thank You--------</p>
</div>
</div>
<div class="col-md-3"></div>
</div>
@if($loop->last)
<br>
@else
<hr>
@endif
</div>
</section>
@endforeach
<div class="border-top ">
<div class="container">
<div class="row">
<div class="col-md-12">
<div class="text-center padding-20px">
<button id="btnStatus2" onclick="window.location='printerplus://send?text='+document.getElementById('prnt').innerHTML;" onclick="btnStatus2_Click">
Send to Printer+
</button>
</div>
</div>
</div>
</div>
</div>
@section('scripts')
<script type="text/javascript">
$("tr.statuscheck input, tr.statuscheck select, tr.statuscheck textarea").prop('disabled', true);
</script>
@endsection
</body>
</html>
订单详情
.border top{border top:1px solid#eee；}.padding-20px{padding:20px}
@媒体印刷品{
.hidden print{显示：无！重要；}
}
@foreach（$inv_行数据）
客户名称：{{strtoupper（$inv_row->Customer->user->Name）}
地址：{{$inv_行->客户->地址}
电话：{{$inv_行->客户->电话}
日期：{{Date（'d/m/Y h:i:sa'，strotime（$inv_row->created_at））}}/票据编号：{{{$inv_row['Bill_No']}
*******************************
@foreach（$inv_行['order_details']作为$inv_DETAILE）
--------------
--------------
价格：{{$inv_详情->金额/$inv_详情->单位}
单位：{{$inv_detail->Unit}
金额：{{$inv_detail->Amount}
@endforeach
*******************************
小计：{{$inv_行->小计}
折扣：{{$inv_行->折扣}
@如果（$inv_row['prev_invoices_details']->剩余金额>0）
余额：{{$inv_行['prev_发票_明细]->金额_left}
@elseif（$inv_row['prev_invoices_details']->amount_leftamount_leftamount*-1}
@恩迪夫
@如果（$inv_行->金额>0）
总计：{{$inv_行->金额+$inv_行['prev_发票详细信息']->金额\u左-$inv_行->折扣}
@如果（$inv\u row->received\u amount>0&&$inv\u row->amount\u left>=0）
已收：{{$inv\u行->已收金额}
@如果（$inv_row->折扣！=0）
折扣：{{$inv_行->折扣}
@恩迪夫
剩余余额：{{$inv\U row->金额\U left}
@恩迪夫
@如果（$inv_row->received_amount>0&&$inv_row->amount_leftreceived_amount}
预付款：{{$inv\u行->金额\u左*-1}
@恩迪夫
@else（$inv_row->amountamount*-1}
@恩迪夫
位：{{$inv_行->c_福利}
以前的账单历史记录{{日期（'d/m/Y h:i:sa'，STROTIME（$inv_行['prev_invoices_detai