Invoice Generator

Build invoices as React web artifacts that auto-scale to fit the page, then generate pixel-perfect PDFs via Puppeteer. The web page is the single source of truth — the PDF is a screenshot of it.

Before You Start Building — Gather Information First

Do NOT start building the invoice until you have enough information to populate real line items and details. An invoice with placeholder data is useless.

If the user provides complete invoice details

Go ahead and start building immediately. You have what you need.

If the user asks to "make me an invoice" without providing details

You MUST ask clarifying questions before writing any code. Ask about:

1. Seller info — Business name, address, email, phone, logo (if any), VAT/tax ID (if applicable)
2. Client info — Client/company name, address, contact email, VAT number (if B2B in EU)
3. Line items — Description of each service/product, quantity, rate/price per unit
4. Payment terms — Net 30, due on receipt, etc. + preferred payment method (bank transfer, PayPal, Stripe, etc.)
5. Invoice number — Do they have an existing numbering scheme, or should you start one?
6. Dates — Invoice date, service/delivery date (if different), due date
7. Tax — What tax rate applies? (Sales tax, VAT, none?) This depends on jurisdiction.
8. Where is the seller based? — Determines required legal fields, page size (US = Letter, everyone else = A4), and tax handling

How to ask

Start with the essentials:

"To create your invoice, I need a few details:

1. Your business name and address (the seller)
2. Who you're billing — client name and address
3. What you're billing for — list each item/service with the quantity and price
4. Payment terms — when is it due, and how should they pay?"

Then follow up for tax details, numbering, branding, etc. based on what they share.

If the invoice feels incomplete

If the user gives vague descriptions like "consulting work," push for specifics: "Can you break that down into specific deliverables? e.g., 'Website redesign — 3 revision rounds' at $5,000. Specific line items look more professional and reduce client pushback."

Flag Guesses and Inferred Details

If you had to guess or infer any details — tax rates, payment terms, invoice numbers, dates — you MUST tell the user what you assumed. After presenting the first draft, explicitly list anything you weren't sure about. For example:

"A few things I assumed — let me know if any need adjusting:

• I used invoice number INV-2026-0001 — do you have an existing numbering scheme?
• I set the tax rate to 0% since you didn't mention taxes — should I add sales tax or VAT?
• I set payment terms to Net 30 with a due date of April 13 — is that right?"

Do NOT silently present fabricated details as fact. Getting invoice details wrong can cause real payment and legal issues.

Build Order — PDF First, Website Last

Follow this exact order so the user gets fast results:

1. Build the web artifact with all invoice data and generate the PDF
2. Present the PDF to the user in chat — show the generated PDF immediately so they can see their invoice right away
3. Finish the web app — make sure the web preview looks correct and is browsable

The user cares most about seeing their invoice quickly. Get the PDF into their hands first. The web app is a bonus for previewing and iterating.

Architecture

artifacts/<client>-invoice/
  client/src/pages/Invoice.tsx   # Invoice data + component with auto-scale
  client/src/index.css           # Print-ready styles (A4 or Letter)
scripts/src/generate-invoice.ts  # Puppeteer PDF generator
output/                          # Generated PDF

How it works

1. Web page renders the invoice at exactly 8.5in x 11in (Letter) or 210mm x 297mm (A4) with CSS
2. Auto-scale hook measures content height vs available height after fonts load; if content overflows, it applies

   transform: scale()

   to shrink everything to fit — content is never clipped
3. PDF generation uses Puppeteer to load the live web page, apply the same scale calculation, then

   page.pdf()

   with exact page dimensions
4. Multi-page support — unlike resumes, invoices can span multiple pages if the line items are long. For invoices with more than ~20 line items, don't aggressively shrink to one page — instead let the content flow naturally across pages with repeating table headers on each page

Page Length Rules

• Most invoices should fit on one page. The auto-scale handles this for typical invoices.
• It's OK to go multi-page if the invoice has many line items. Don't shrink text to an unreadable size just to force everything onto one page.
• If going multi-page: repeat the table header (Description | Qty | Rate | Amount) on each page, and put the totals section on the final page.
• Always put payment instructions and totals on the last page so the client sees how much they owe and how to pay without hunting.

Required Fields by Jurisdiction

EU (VAT Directive 2006/112/EC, Article 226) — legally mandatory:

• Sequential invoice number (gaps must be documented — auditors will assess VAT on missing numbers)
• Invoice date + date of supply (if different)
• Seller's full name, address, and VAT number
• Customer's name and address (and VAT number if B2B)
• Description of goods/services, quantity/extent
• Unit price excluding VAT, VAT rate per line, VAT amount in the member state's currency (even if invoice is in USD)
• Reverse charge: if selling B2B cross-border within EU, charge 0% VAT and add the notation

  "Reverse charge — VAT to be accounted for by the recipient (Art. 196, Directive 2006/112/EC)"

  . Include the customer's VAT number (validate via VIES).

US — no federal invoice law. Sequential numbering is best practice (IRS wants unique IDs for audit trail) but not legally required. Sales tax rules vary by state; many services are untaxed.

Numbering scheme:

{PREFIX}-{YYYY}-{SEQ:04d}

e.g.

INV-2026-0042

. Prefix can distinguish clients or entities. Never reuse or skip; if you void one, keep the voided record.

Payment Terms Glossary

Term	Meaning	Typical use
Due on receipt	Pay immediately	Small amounts, new clients
Net 30	Due 30 days from invoice date	Standard B2B
Net 60 / Net 90	60/90 days	Large enterprise (push back on this)
2/10 Net 30	2% discount if paid in 10 days, else full in 30	Incentivize fast payment
EOM	Due end of month
1.5% monthly late fee	Compounds on overdue balance	Check local usury caps — often ~18% APR max

Building the Invoice

Invoice.tsx — React Component

The invoice component should include:

• INVOICE_DATA

  object at the top holding all content — line items, client info, seller info, tax rates, payment terms, dates

• useEffect

  with

  scaleToFit()

  that measures

  scrollHeight

  vs available height and applies

  transform: scale()

  if content overflows

• document.fonts.ready.then(scaleToFit)

  ensures scaling runs after web fonts load
• Multiple

  setTimeout

  calls as fallback for slow font/layout

Layout structure:

const INVOICE_DATA = {
  invoiceNumber: "INV-2026-0042",
  issueDate: "2026-03-14",
  dueDate: "2026-04-13",
  seller: {
    name: "Your Company",
    address: "123 Main St, City, ST 12345",
    email: "billing@company.com",
    vatNumber: "", // EU only
  },
  client: {
    name: "Client Corp",
    address: "456 Oak Ave, City, ST 67890",
    vatNumber: "", // EU B2B only
  },
  items: [
    { description: "Homepage redesign — 3 rounds of revisions", qty: 1, rate: 5000 },
    { description: "Logo design and brand kit", qty: 1, rate: 2500 },
  ],
  taxRate: 0, // 0.20 for 20% VAT, etc.
  currency: "USD",
  paymentTerms: "Net 30",
  paymentInstructions: "Bank: ... | ACH Routing: ... | Account: ...",
  notes: "",
  lateFeePolicy: "1.5% monthly interest on overdue balances",
};

Component structure:

<header>  Logo + "INVOICE" title + invoice number/dates  </header>
<section class="parties">  Two columns: From (seller) / Bill To (client)  </section>
<table>  Description | Qty | Rate | Amount  — with calculated line totals  </table>
<section class="totals">  Subtotal / Tax (X%) / Total Due — right-aligned, bold total  </section>
<footer>  Payment instructions · Bank/IBAN/SWIFT or payment link · Late fee policy  </footer>

The component should compute subtotal, tax, and total from the items array. Display the due date as an actual date ("Due: April 13, 2026") not just the payment term.

index.css — Stylesheet

Key patterns:

• @page { size: letter; margin: 0; }

  for print (swap

  letter

  for

  A4

  for non-US)

• .invoice-page

  is exactly

  8.5in x 11in

  with

  overflow: hidden

• @media print

  hides Replit banners/iframes
• Clean sans-serif font (Inter, system fonts) — invoices should look professional but modern
• Table styling: light header row, subtle row borders, right-aligned numbers
• Totals section: right-aligned, bold total due with clear visual hierarchy
• Logo:

  max-height: 48px

  at top-left

generate-invoice.ts — PDF Generator

import puppeteer from "puppeteer-core";
import * as fs from "fs";
import * as path from "path";

const outDir = path.resolve(import.meta.dirname, "..", "..", "output");
if (!fs.existsSync(outDir)) fs.mkdirSync(outDir, { recursive: true });

// UPDATE THESE for each invoice:
// 1. Find Chromium path: ls /nix/store/*chromium*/bin/chromium
// 2. Set INVOICE_URL to the web artifact's URL
// 3. Set OUTPUT_NAME for the filename
const CHROMIUM_PATH = "/nix/store/FIND_YOUR_PATH/bin/chromium";
const INVOICE_URL = `https://${process.env.REPLIT_DEV_DOMAIN}/ARTIFACT-SLUG`;
const OUTPUT_NAME = "INV-2026-0042";

async function generatePDF() {
  const browser = await puppeteer.launch({
    executablePath: CHROMIUM_PATH,
    headless: true,
    args: ["--no-sandbox", "--disable-setuid-sandbox", "--disable-dev-shm-usage"],
  });

  const page = await browser.newPage();
  await page.setViewport({ width: 816, height: 1056 });
  await page.goto(INVOICE_URL, { waitUntil: "networkidle0", timeout: 30000 });

  await page.waitForSelector(".invoice-page", { timeout: 10000 });
  await new Promise((r) => setTimeout(r, 2000));

  // Remove Replit dev UI and auto-scale content to fit one page
  await page.evaluate(() => {
    document.querySelectorAll('[class*="replit"], [class*="banner"], [id*="replit"], [id*="banner"], iframe').forEach(
      (el) => (el as HTMLElement).remove()
    );
    document.body.style.background = "#fff";
    document.body.style.margin = "0";
    document.body.style.padding = "0";

    const pg = document.querySelector(".invoice-page") as HTMLElement;
    if (!pg) return;
    pg.style.margin = "0";
    pg.style.boxShadow = "none";
    pg.style.width = "8.5in";
    pg.style.height = "11in";
    pg.style.overflow = "hidden";
    pg.style.position = "relative";

    const inner = pg.children[0] as HTMLElement;
    if (!inner) return;

    // Reset any existing transform to measure true height
    inner.style.transform = "none";
    inner.style.width = "100%";

    const padTop = parseFloat(getComputedStyle(pg).paddingTop);
    const padBot = parseFloat(getComputedStyle(pg).paddingBottom);
    const availH = pg.clientHeight - padTop - padBot;
    const contentH = inner.scrollHeight;

    // Scale down if content overflows available space
    if (contentH > availH) {
      const scale = availH / contentH;
      inner.style.transformOrigin = "top left";
      inner.style.transform = `scale(${scale})`;
      inner.style.width = `${100 / scale}%`;
    }
  });

  await new Promise((r) => setTimeout(r, 300));

  const pdfPath = path.join(outDir, `${OUTPUT_NAME}.pdf`);
  await page.pdf({
    path: pdfPath,
    width: "8.5in",
    height: "11in",
    printBackground: true,
    margin: { top: "0", bottom: "0", left: "0", right: "0" },
    preferCSSPageSize: false,
  });

  await browser.close();
  console.log("PDF saved:", pdfPath);
  return pdfPath;
}

await generatePDF();
console.log("Done!");

Preventing Content Cutoff

The most common issue is content getting clipped at the bottom. Use a two-layer defense:

1. React side (for browser preview): The

   scaleToFit

   useEffect measures

   scrollHeight

   vs

   clientHeight - padding

   and applies CSS

   transform: scale()

   . This runs on mount, resize, font load, and via timeouts.

2. Puppeteer side (for PDF): The

   page.evaluate()

   block does the exact same measurement and scaling. This is necessary because Puppeteer's PDF renderer may not execute React effects reliably.

Both use the same formula:

availH = container.clientHeight - paddingTop - paddingBottom
scale = availH / content.scrollHeight
content.style.transform = `scale(${scale})`
content.style.width = `${100 / scale}%`  // compensate for horizontal shrink

Iteration and Changes

When the user requests changes (line items, amounts, branding, payment terms, etc.):

1. Make the requested changes in

   Invoice.tsx

2. Re-run the PDF generation script to produce an updated PDF
3. Verify the output looks correct — check that content isn't clipped, numbers are right-aligned, totals are correct
4. Re-present the updated PDF to the user in chat

Never deliver an updated invoice without re-generating the PDF. Every iteration cycle ends with the user seeing a fresh PDF.

Best Practices

1. Show the due date as an actual date — "Due: April 13, 2026" not just "Net 30" (clients miscount)
2. Specific line items — "Homepage redesign — 3 rounds of revisions" not "Design services"
3. Payment instructions on the invoice itself — bank details, IBAN/SWIFT for international, payment link
4. Ask the user's jurisdiction before building — it changes required fields, page size, and tax display
5. Right-align all numbers — amounts, quantities, rates, totals
6. Bold the total due — it should be the most visually prominent number on the page

Limitations

• Cannot send invoices, process payments, or track payment status
• Tax calculation is flat-rate per invoice — doesn't handle mixed VAT rates per line or US multi-state nexus
• Not a substitute for accounting software; no ledger integration