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Added TxnTaxDetail to InvoiceAdd

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This commit is contained in:
Deon George 2024-08-14 22:23:11 +10:00
parent 33ba7903f2
commit e7f1ab638f
1 changed files with 46 additions and 23 deletions
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69
app/Console/Commands/Intuit/InvoiceAdd.php
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@ -5,19 +5,20 @@ namespace App\Console\Commands\Intuit;
use Illuminate\Console\Command; use Illuminate\Console\Command;
use Intuit\Jobs\AccountingInvoiceUpdate; use Intuit\Jobs\AccountingInvoiceUpdate;
use Intuit\Models\Invoice as AccInvoice; use Intuit\Models\Invoice as AccInvoice;
use Intuit\Traits\ProviderTokenTrait;
use App\Models\{Invoice,ProviderOauth,User}; use App\Models\Invoice;
class InvoiceAdd extends Command class InvoiceAdd extends Command
{ {
private const provider = 'intuit'; use ProviderTokenTrait;
/** /**
* The name and signature of the console command. * The name and signature of the console command.
* *
* @var string * @var string
*/ */
protected $signature = 'accounting:invoice:add' protected $signature = 'intuit:invoice:add'
.' {id : Invoice ID}' .' {id : Invoice ID}'
.' {user? : User Email}'; .' {user? : User Email}';
@ -36,44 +37,46 @@ class InvoiceAdd extends Command
*/ */
public function handle() public function handle()
{ {
$uo = User::where('email',$this->argument('user') ?: config('osb.admin'))->singleOrFail(); $to = $this->providerToken($this->argument('user'));
$so = ProviderOauth::where('name',self::provider)->singleOrFail(); $io = Invoice::findOrFail($this->argument('id'));
if (! ($to=$so->token($uo)))
abort(500,sprintf('Unknown Tokens for [%s]',$uo->email));
$o = Invoice::findOrFail($this->argument('id'));
// Check the customer exists // Check the customer exists
if ($o->account->providers->where('pivot.provider_oauth_id',$so->id)->count() !== 1) if ($io->account->providers->where('pivot.provider_oauth_id',$to->provider->id)->count() !== 1)
throw new \Exception(sprintf('Account [%d] for Invoice [%d] not defined',$o->account_id,$o->id)); throw new \Exception(sprintf('Account [%d] for Invoice [%d] not defined',$io->account_id,$io->id));
$ao = $o->account->providers->where('pivot.provider_oauth_id',$so->id)->pop(); $ao = $io->account->providers->where('pivot.provider_oauth_id',$to->provider->id)->pop();
// Some validation // Some validation
if (! $ao->pivot->ref) { if (! $ao->pivot->ref) {
$this->error(sprintf('Accounting not defined for account [%d]',$o->account_id)); $this->error(sprintf('Accounting not defined for account [%d]',$io->account_id));
exit(1);
return self::FAILURE;
} }
$acc = new AccInvoice; $acc = new AccInvoice;
$acc->CustomerRef = (object)['value'=>$ao->pivot->ref]; $acc->CustomerRef = (object)['value'=>$ao->pivot->ref];
$acc->DocNumber = $o->lid; $acc->DocNumber = $io->lid;
$acc->TxnDate = $o->created_at->format('Y-m-d'); $acc->TxnDate = $io->created_at->format('Y-m-d');
$acc->DueDate = $o->due_at->format('Y-m-d'); $acc->DueDate = $io->due_at->format('Y-m-d');
$lines = collect(); $lines = collect();
$c = 0; $c = 0;
$subtotal = 0;
// @todo Group these by ItemRef and the Same Unit Price and Description, so that we can then use quantity to represent the number of them. // @todo Group these by ItemRef and the Same Unit Price and Description, so that we can then use quantity to represent the number of them.
foreach ($o->items->groupBy(function($item) use ($so) { foreach ($io->items->groupBy(
return sprintf('%s.%s.%s.%s',$item->item_type_name,$item->price_base,$item->product->provider_ref($so),$item->taxes->pluck('description')->join('|')); fn($item)=>
}) as $os) sprintf('%s.%s.%s.%s',
$item->item_type_name,
$item->price_base,
$item->product->provider_ref($to->provider),
$item->taxes->pluck('description')->join('|'))) as $os)
{ {
$key = $os->first(); $key = $os->first();
// Some validation // Some validation
if (! ($ref=$key->product->provider_ref($so))) { if (! ($ref=$key->product->provider_ref($to->provider))) {
$this->error(sprintf('Accounting not defined in product [%d]',$key->product_id)); $this->error(sprintf('Accounting not defined in product [%d]',$key->product_id));
return self::FAILURE; return self::FAILURE;
@ -95,15 +98,35 @@ class InvoiceAdd extends Command
'UnitPrice' => $key->price_base, 'UnitPrice' => $key->price_base,
'ItemRef' => ['value'=>$ref], 'ItemRef' => ['value'=>$ref],
// @todo It is assumed there is only 1 tax category // @todo It is assumed there is only 1 tax category
'TaxCodeRef' => ['value'=>$key->taxes->first()->tax->provider_ref($so)], 'TaxCodeRef' => ['value'=>$tcf=$key->taxes->first()->tax->provider_ref($to->provider)],
]; ];
$line->Amount = $os->sum('quantity')*$key->price_base; $line->Amount = round($os->sum('quantity')*$key->price_base,2);
$subtotal += $line->Amount;
$lines->push($line); $lines->push($line);
} }
$acc->Line = $lines; $acc->Line = $lines;
// If our subtotal doesnt match, we need to add a tax line
if ($io->subtotal !== $subtotal) {
$acc->TxnTaxDetail = (object)[
'TotalTax' => $x=$io->total-$subtotal,
'TaxLine' => [
(object) [
'Amount' => $x,
'DetailType' => 'TaxLineDetail',
'TaxLineDetail' => (object)[
// @todo It is assumed there is only 1 tax category
'TaxRateRef' => (object)['value'=>$to->API()->getTaxCodeQuery($tcf)->getTaxRateRef()->first()],
'NetAmountTaxable' => $io->subtotal,
]
]
]
];
}
return AccountingInvoiceUpdate::dispatchSync($to,$acc); return AccountingInvoiceUpdate::dispatchSync($to,$acc);
} }
} }