110 lines
3.1 KiB
PHP
110 lines
3.1 KiB
PHP
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<?php
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namespace App\Console\Commands;
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use Illuminate\Console\Command;
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use Illuminate\Support\Facades\Config;
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use Intuit\Jobs\AccountingInvoiceUpdate;
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use Intuit\Models\Invoice as AccInvoice;
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use App\Models\{Invoice,ProviderOauth,Site,User};
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class AccountingInvoiceAdd extends Command
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{
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/**
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* The name and signature of the console command.
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*
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* @var string
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*/
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protected $signature = 'accounting:invoice:add'
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.' {siteid : Site ID}'
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.' {provider : Provider Name}'
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.' {user : User Email}'
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.' {id : Invoice ID}';
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/**
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* The console command description.
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*
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* @var string
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*/
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protected $description = 'Add an invoice to the accounting provider';
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/**
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* Execute the console command.
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*
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* @return int
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*/
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public function handle()
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{
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$site = Site::findOrFail($this->argument('siteid'));
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Config::set('site',$site);
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$uo = User::where('email',$this->argument('user'))->singleOrFail();
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$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
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if (! ($to=$so->token($uo)))
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abort(500,sprintf('Unknown Tokens for [%s]',$uo->email));
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$o = Invoice::findOrFail($this->argument('id'));
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// Check the customer exists
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if ($o->account->providers->where('pivot.provider_oauth_id',$so->id)->count() !== 1)
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throw new \Exception('Account [%d] for Invoice [%d] not defined',$o->account_id,$o->id);
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$ao = $o->account->providers->where('pivot.provider_oauth_id',$so->id)->pop();
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// Some validation
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if (! $ao->pivot->ref) {
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$this->error(sprintf('Accounting not defined for account [%d]',$o->account_id));
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exit(1);
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}
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$acc = new AccInvoice;
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$acc->CustomerRef = (object)['value'=>$ao->pivot->ref];
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$acc->DocNumber = $o->lid;
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$acc->TxnDate = $o->created_at->format('Y-m-d');
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$acc->DueDate = $o->due_at->format('Y-m-d');
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$lines = collect();
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$c = 0;
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// @todo Group these by ItemRef and the Same Unit Price and Description, so that we can then use quantity to represent the number of them.
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foreach ($o->items->groupBy(function($item) use ($so) {
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return sprintf('%s.%s.%s.%s',$item->item_type_name,$item->price_base,$item->product->provider_ref($so),$item->taxes->pluck('description')->join('|'));
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}) as $os)
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{
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$key = $os->first();
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// Some validation
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if (! ($ref=$key->product->provider_ref($so))) {
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$this->error(sprintf('Accounting not defined in product [%d]',$key->product_id));
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exit(1);
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}
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if ($key->taxes->count() !== 1) {
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$this->error(sprintf('Cannot handle when there is not just 1 tax line [%d]',$key->id));
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exit(1);
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}
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$c++;
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$line = new \stdClass;
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$line->Id = $c;
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$line->DetailType = 'SalesItemLineDetail';
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$line->Description = $key->item_type_name;
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$line->SalesItemLineDetail = (object)[
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'Qty' => $os->sum('quantity'),
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'UnitPrice' => $key->price_base,
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'ItemRef' => ['value'=>$ref],
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// @todo It is assumed there is only 1 tax category
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'TaxCodeRef' => ['value'=>$key->taxes->first()->tax->provider_ref($so)],
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];
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$line->Amount = $os->sum('quantity')*$key->price_base;
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$lines->push($line);
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}
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$acc->Line = $lines;
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return AccountingInvoiceUpdate::dispatchSync($to,$acc);
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}
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}
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