Skip to content
JQuickJQuick

Factoring receivable list — generate this PDF with Java (Template)

JQuick-PdfBanking Demos

Template1 页 A4 · 29 KB

Factoring receivables list / receivables assignment voucher.

Download the PDFView raw template fileBack to all demos

Factoring receivable list — Template
Rendered output

Output specs

PDF pages
1
Chart type
Template
Template lines
187
Source lines
213

Java source · JQuickBiz154FactoringReceivableList.java

This is the complete test class that produced the PDF above — copy it and run as-is; see the quick-start section for the Maven dependency.

/*
 * Licensed under the Apache License, Version 2.0 (the "License");
 * you may not use this file except in compliance with the License.
 * You may obtain a copy of the License at
 *
 *     http://www.apache.org/licenses/LICENSE-2.0
 *
 * Unless required by applicable law or agreed to in writing, software
 * distributed under the License is distributed on an "AS IS" BASIS,
 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
 * See the License for the specific language governing permissions and
 * limitations under the License.
 *
 * Copyright (c) [2025-2099] Martin ([email protected])
 */
package com.github.paohaijiao.biz.bank;

import com.github.paohaijiao.config.JPdfConfig;
import com.github.paohaijiao.executor.JQuickPdfFactory;

import java.io.File;
import java.io.IOException;
import java.math.BigDecimal;
import java.nio.file.Files;
import java.util.Arrays;
import java.util.LinkedHashMap;
import java.util.Map;

/**
 * 单据 154：保理业务应收账款清单 / 债权转让凭证（bank 领域第 15 项）。
 *
 * <p>本类为独立可运行 Demo：自带 {@code main} 方法、不依赖任何公共工具类或实体类，
 * 数据以 key-value 形式通过 {@link JQuickPdfFactory#bindAll(Map)} 注入，
 * 版式全部落在模板文件 {@code demo/biz/bank/154_factoring_receivable_list.txt} 中。</p>
 *
 * <p>视觉主题「绛紫·厚框·典式」：主色 #5C2A72、辅色 #789127、浅底 #F4F1F6；
 * 版式为 classic 抬头 + strip 信息区 + solid 明细表 + three 签章区 + right 落款，
 * 与同领域其它单据互不重样。</p>
 *
 * <p>保理业务应收账款清单 / 债权转让凭证：保理类型与基础合同、</p>
 * <p>逐笔应收账款（发票号、债务人、金额、到期日、融资金额）、融资款计算与三方签章栏。</p>
 *
 * <p>运行后输出：{@code D:/test/pdf/154_factoring_receivable_list.pdf}。</p>
 *
 * @author Martin
 * @version 1.0.0
 */
public class JQuickBiz154FactoringReceivableList {

    private static final String PDF_DIR = "D:/test/pdf/";
    private static final String OUT_FILE = PDF_DIR + "154_factoring_receivable_list.pdf";
    private static final String TEMPLATE = "demo/biz/bank/154_factoring_receivable_list.txt";

    /** 模板固定明细行数，不足时补空行，避免占位符原样输出。 */
    private static final int ITEM_ROWS = 6;

    public static void main(String[] args) throws IOException {
        new File(PDF_DIR).mkdirs();

        // ---------- 1. 数据（无实体类，直接 bind）----------
        String[][] items = {
                {"1", "08876325", "××智能装备制造有限公司", "1433518.00", "2027-01-31", "1146814.40", "已转让"},
                {"2", "08877012", "××智能装备制造有限公司", "1080000.00", "2027-02-28", "864000.00", "已转让"},
                {"3", "08877013", "××智能装备制造有限公司", "936000.00", "2027-03-31", "748800.00", "已转让"},
                {"4", "08878821", "××智能装备制造有限公司", "864000.00", "2027-04-30", "691200.00", "已转让"},
                {"5", "08878822", "××智能装备制造有限公司", "543482.00", "2027-04-30", "434785.60", "已转让"},
                {"6", "—", "—", "0.00", "—", "0.00", "—"}
        };

        Map<String, Object> data = new LinkedHashMap<String, Object>();
        data.put("factoringNo", "FCT-20261030-0044");
        data.put("transferDate", "2026年10月30日");
        data.put("factorName", "××商业保理有限公司");
        data.put("factoringType", "有追索权明保理（应收账款转让）");
        data.put("sellerName", "××精密机械制造有限公司");
        data.put("buyerName", "××智能装备制造有限公司");
        data.put("baseContract", "设备供货合同 SC-2026-0713");
        data.put("receivableTotal", "￥4,860,000.00");
        data.put("financeRatio", "80%");
        data.put("financeAmount", "￥3,888,000.00");
        data.put("feeRate", "5.60%");
        data.put("dueDate", "2027年04月30日");
        data.put("registerOrg", "中国人民银行征信中心动产融资统一登记系统");
        data.put("registerNo", "REG-20261030-3301-0088");
        data.put("remark", "应收账款转让须在动产融资统一登记系统办理登记；有追索权保理项下，债务人到期未付款时保理商可向卖方追索。");
        data.put("sellerSign", "××精密机械制造有限公司");
        data.put("buyerSign", "××智能装备制造有限公司");
        data.put("factorSign", "××商业保理有限公司");

        // 明细逐格展开，并累计金额
        BigDecimal itemTotal = BigDecimal.ZERO;
        for (int i = 0; i < ITEM_ROWS; i++) {
            int n = i + 1;
            if (i >= items.length) {
                data.put("itemName" + n, "—");
                data.put("itemSpec" + n, "—");
                data.put("itemUnit" + n, "—");
                data.put("itemQty" + n, "—");
                data.put("itemPrice" + n, "—");
                data.put("itemAmount" + n, "—");
                data.put("itemTax" + n, "—");
                continue;
            }
            data.put("itemName" + n, items[i][0]);
            data.put("itemSpec" + n, items[i][1]);
            data.put("itemUnit" + n, items[i][2]);
            itemTotal = itemTotal.add(new BigDecimal(items[i][3]));
            data.put("itemQty" + n, items[i][3]);
            data.put("itemPrice" + n, items[i][4]);
            data.put("itemAmount" + n, items[i][5]);
            data.put("itemTax" + n, items[i][6]);
        }

        data.put("totalAmount", itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
        data.put("totalAmountInWords", toChineseAmount(itemTotal));

        data.put("financeTotal", itemTotal.multiply(new BigDecimal("0.80")).setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());

        data.put("totalLine", "应收账款转让合计（大写）" + toChineseAmount(itemTotal) + "　　（小写）￥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());

        data.put("financeLine", "按 80% 融资比例，本次发放保理融资款（大写）" + toChineseAmount(itemTotal.multiply(new BigDecimal("0.80"))) + "　　（小写）￥" + itemTotal.multiply(new BigDecimal("0.80")).setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());

        // ---------- 2. 渲染 ----------
        JPdfConfig config = new JPdfConfig();
        config.getLayoutConfig().setFlexLayout(true);
        config.getDoc().setMargins(Arrays.asList(44, 44, 44, 44));
        config.getFontConfig().setDefaultFontName("Noto Sans CJK SC");
        config.getHeaderConfig().setEnabled(true);
        config.getHeaderConfig().setText("××商业保理有限公司　应收账款转让清单　FCT-20261030-0044");
        config.getHeaderConfig().setFontSize(8f);
        config.getHeaderConfig().setHeight(30);
        config.getFooterConfig().setEnabled(true);
        config.getFooterConfig().setFontSize(8);
        config.getFooterConfig().setPageNumberFormat("— %d —");

        JQuickPdfFactory factory = new JQuickPdfFactory(config);
        factory.bindAll(data);
        byte[] pdf = factory.executeResource(TEMPLATE);
        Files.write(new File(OUT_FILE).toPath(), pdf);
        System.out.println("已生成：" + OUT_FILE + "（" + pdf.length + " 字节）");
    }

    /** 人民币金额转票据大写（元角分，末尾补「整」）。 */
    private static String toChineseAmount(BigDecimal amount) {
        String[] digits = {"零", "壹", "贰", "叁", "肆", "伍", "陆", "柒", "捌", "玖"};
        String[] units = {"", "拾", "佰", "仟"};
        String[] sections = {"", "万", "亿", "万亿"};
        long cents = amount.setScale(2, BigDecimal.ROUND_HALF_UP)
                .movePointRight(2).longValue();
        if (cents == 0) {
            return "零元整";
        }
        long yuan = cents / 100;
        int jiao = (int) (cents % 100 / 10);
        int fen = (int) (cents % 10);
        StringBuilder sb = new StringBuilder();
        if (yuan > 0) {
            sb.append(toChineseSection(yuan, digits, units, sections)).append("元");
        }
        if (jiao == 0 && fen == 0) {
            sb.append("整");
        } else {
            if (jiao > 0) {
                sb.append(digits[jiao]).append("角");
            } else if (yuan > 0) {
                sb.append("零");
            }
            if (fen > 0) {
                sb.append(digits[fen]).append("分");
            }
        }
        return sb.toString();
    }

    /** 整数部分按四位分节转大写。 */
    private static String toChineseSection(long value, String[] digits, String[] units, String[] sections) {
        StringBuilder sb = new StringBuilder();
        int sectionIndex = 0;
        boolean needZero = false;
        while (value > 0) {
            int section = (int) (value % 10000);
            StringBuilder part = new StringBuilder();
            int unitIndex = 0;
            boolean zeroInSection = false;
            int temp = section;
            while (temp > 0) {
                int digit = temp % 10;
                if (digit == 0) {
                    zeroInSection = true;
                } else {
                    if (zeroInSection || (needZero && part.length() == 0 && sb.length() > 0)) {
                        part.insert(0, digits[0]);
                    }
                    part.insert(0, units[unitIndex]);
                    part.insert(0, digits[digit]);
                    zeroInSection = false;
                    needZero = false;
                }
                unitIndex++;
                temp /= 10;
            }
            if (part.length() > 0) {
                part.append(sections[sectionIndex]);
            }
            sb.insert(0, part);
            needZero = section < 1000 && section > 0;
            value /= 10000;
            sectionIndex++;
        }
        return sb.toString();
    }
}

Minimal invocation (3 lines)

Skip the full test class — the core is these three lines: bind the chart SVG, execute the template, get the PDF bytes. Copy them straight into your project.

// config 可省略；svg 来自 JChartRendererFactory.renderChart(...)，见下方完整源码
byte[] pdf = new JQuickPdfFactory(config).executeResource("demo/biz/bank/154_factoring_receivable_list.txt");

Template file · 154_factoring_receivable_list.txt

An HTML-like template with inline CSS that renders to PDF once bound to data. The full template is below — copy it or download the raw file.

<pdf>
<body>
  // 154 保理业务应收账款清单 / 债权转让凭证（bank 领域第 15 项）　视觉主题：绛紫·厚框·典式
  // 版式组合：抬头=classic 信息区=strip 明细表=solid 段落=box 签章=three 落款=right
  // 主色 #5C2A72　辅色 #789127　浅底 #F4F1F6
  // 保理业务应收账款清单与债权转让凭证：发票号、债务人、到期日与融资比例。

  // 抬头：classic
  <h1 style="fontSize:18pt; bold:true; color:#3E1351; textAlignment:center; characterSpacing:6pt">'保理业务应收账款清单 / 债权转让凭证'</h1>
  <p style="fontSize:7.5pt; color:#78838C; textAlignment:center; marginBottom:3px">'保理编号 '${factoringNo}'　　转让日期 '${transferDate}'　　保理商 '${factorName}</p>
  <lineSeparator style="color:#5C2A72; thickness:1.5f; marginBottom:8px"></lineSeparator>

  // 信息区：grid2
  <table style="width:100%; fontSize:8.5pt; marginBottom:8px">
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'保理编号 / NO.'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${factoringNo}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'转让日期 / DATE'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${transferDate}</td>
    </tr>
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'保理商 / FACTOR'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${factorName}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'保理类型'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${factoringType}</td>
    </tr>
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'卖方 / 转让人'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${sellerName}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'买方 / 债务人'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${buyerName}</td>
    </tr>
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'基础交易合同'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${baseContract}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'应收账款总额'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${receivableTotal}</td>
    </tr>
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'保理融资比例'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${financeRatio}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'融资发放金额'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${financeAmount}</td>
    </tr>
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'保理费率（年）'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${feeRate}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'应收账款到期日'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${dueDate}</td>
    </tr>
    <tr>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'登记机构'</td>
      <td style="width:34%; padding:4px; border:1px solid #CEC2D4">${registerOrg}</td>
      <td style="width:16%; padding:4px; backgroundColor:#F4F1F6; bold:true; border:1px solid #CEC2D4">'登记编号'</td>
      <td style="padding:4px; border:1px solid #CEC2D4">${registerNo}</td>
    </tr>
  </table>

  <p style="fontSize:10.5pt; bold:true; color:#3E1351; marginBottom:4px">'应收账款转让明细'</p>
  <table style="width:100%; fontSize:8pt; marginBottom:8px">
    <tr>
      <th style="width:7%; padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'序号'</th>
      <th style="width:16%; padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'发票号码'</th>
      <th style="width:22%; padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'债务人'</th>
      <th style="width:15%; padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'应收账款金额'</th>
      <th style="width:13%; padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'到期日'</th>
      <th style="width:14%; padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'融资金额'</th>
      <th style="padding:4px; backgroundColor:#5C2A72; color:white; bold:true; textAlign:center; border:1px solid #5C2A72">'状态'</th>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemName1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemSpec1}</td>
      <td style="padding:4px; textAlign:left; border:1px solid #CEC2D4">${itemUnit1}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemQty1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemPrice1}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemAmount1}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemTax1}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemName2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemSpec2}</td>
      <td style="padding:4px; textAlign:left; border:1px solid #CEC2D4">${itemUnit2}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemQty2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemPrice2}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemAmount2}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemTax2}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemName3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemSpec3}</td>
      <td style="padding:4px; textAlign:left; border:1px solid #CEC2D4">${itemUnit3}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemQty3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemPrice3}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemAmount3}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemTax3}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemName4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemSpec4}</td>
      <td style="padding:4px; textAlign:left; border:1px solid #CEC2D4">${itemUnit4}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemQty4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemPrice4}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemAmount4}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemTax4}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemName5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemSpec5}</td>
      <td style="padding:4px; textAlign:left; border:1px solid #CEC2D4">${itemUnit5}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemQty5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemPrice5}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemAmount5}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemTax5}</td>
    </tr>
    <tr>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemName6}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemSpec6}</td>
      <td style="padding:4px; textAlign:left; border:1px solid #CEC2D4">${itemUnit6}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemQty6}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemPrice6}</td>
      <td style="padding:4px; textAlign:right; border:1px solid #CEC2D4">${itemAmount6}</td>
      <td style="padding:4px; textAlign:center; border:1px solid #CEC2D4">${itemTax6}</td>
    </tr>
    <tr>
      <td style="padding:4px; bold:true; backgroundColor:#F4F1F6; textAlign:center; border:1px solid #5C2A72">'应收账款合计'</td>
      <td style="padding:4px; backgroundColor:#F4F1F6; border:1px solid #5C2A72">'—'</td>
      <td style="padding:4px; backgroundColor:#F4F1F6; border:1px solid #5C2A72">'—'</td>
      <td style="padding:4px; bold:true; backgroundColor:#F4F1F6; textAlign:right; border:1px solid #5C2A72">'￥'${totalAmount}</td>
      <td style="padding:4px; backgroundColor:#F4F1F6; border:1px solid #5C2A72">'—'</td>
      <td style="padding:4px; bold:true; backgroundColor:#F4F1F6; textAlign:right; border:1px solid #5C2A72">'￥'${financeTotal}</td>
      <td style="padding:4px; backgroundColor:#F4F1F6; border:1px solid #5C2A72">'—'</td>
    </tr>
  </table>

  // 段落：box
  <table style="width:100%; marginBottom:6px">
    <tr>
      <td style="width:150px; padding:5px; backgroundColor:#F4F1F6; bold:true; fontSize:9.5pt; color:#3E1351; border:1px solid #CEC2D4">'应收账款转让合计'</td>
      <td style="padding:5px; fontSize:9pt; border:1px solid #CEC2D4">${totalLine}</td>
    </tr>
  </table>
  <table style="width:100%; marginBottom:6px">
    <tr>
      <td style="width:150px; padding:5px; backgroundColor:#F4F1F6; bold:true; fontSize:9.5pt; color:#3E1351; border:1px solid #CEC2D4">'保理融资款'</td>
      <td style="padding:5px; fontSize:9pt; border:1px solid #CEC2D4">${financeLine}</td>
    </tr>
  </table>
  <table style="width:100%; marginBottom:6px">
    <tr>
      <td style="width:150px; padding:5px; backgroundColor:#F4F1F6; bold:true; fontSize:9.5pt; color:#3E1351; border:1px solid #CEC2D4">'备注 / REMARKS'</td>
      <td style="padding:5px; fontSize:9pt; border:1px solid #CEC2D4">${remark}</td>
    </tr>
  </table>

  // 签章区：three
  <!-- 签章占位区：后续加盖电子公章 / 骑缝章 / 打印二维码 -->
  <table style="width:100%; fontSize:8pt; marginBottom:8px">
    <tr>
      <td style="width:33%; padding:4px; bold:true; textAlign:center; color:#5C2A72; border:1px dashed #5C2A72">'（银行业务章 / 公章占位）'</td>
      <td style="width:33%; padding:4px; bold:true; textAlign:center; color:#5C2A72; border:1px dashed #5C2A72">'（骑缝章 / 二维码占位）'</td>
      <td style="width:33%; padding:4px; bold:true; textAlign:center; color:#5C2A72; border:1px dashed #5C2A72">'（二维码占位）'</td>
    </tr>
    <tr>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #5C2A72">'机构名称：'${factorName}</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #5C2A72">'骑缝章沿右边线骑缝加盖'</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #5C2A72">'扫码验真'</td>
    </tr>
    <tr>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #5C2A72">'业务日期：'${transferDate}</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #5C2A72">'二维码打印于右上角方框内'</td>
      <td style="width:33%; padding:4px; textAlign:center; color:#78838C; border:1px dashed #5C2A72">'尺寸 22mm×22mm'</td>
    </tr>
  </table>

  // 落款：right
  <!-- 落款栏 -->
  <table style="width:100%; fontSize:9pt; marginTop:6px">
    <tr>
      <td style="width:24%; padding:4px">' '</td>
      <td style="width:38%; padding:4px; textAlign:center; color:#3E1351">'卖方 / 转让人签章：'${sellerSign}</td>
      <td style="width:38%; padding:4px; textAlign:center; color:#3E1351">'债务人确认：'${buyerSign}</td>
      <td style="padding:4px; textAlign:center; color:#3E1351">'保理商签章：'${factorSign}</td>
    </tr>
  </table>
</body>
</pdf>

More demos in this group

The PDF, preview image, template and source code on this page were all produced by a real JQuick-Pdf run and are free to copy into your own project.