osb/app/Console/Commands/Intuit/InvoiceAdd.php

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<?php
namespace App\Console\Commands\Intuit;
use Illuminate\Console\Command;
use Intuit\Jobs\AccountingInvoiceUpdate;
use Intuit\Models\Invoice as AccInvoice;
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use Intuit\Traits\ProviderTokenTrait;
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use App\Models\Invoice;
class InvoiceAdd extends Command
{
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use ProviderTokenTrait;
/**
* The name and signature of the console command.
*
* @var string
*/
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protected $signature = 'intuit:invoice:add'
.' {id : Invoice ID}'
.' {user? : User Email}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Add an invoice to the accounting provider';
/**
* Execute the console command.
*
* @return int
* @throws \Exception
*/
public function handle()
{
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$to = $this->providerToken($this->argument('user'));
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$io = Invoice::findOrFail($this->argument('id'));
// Check the customer exists
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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',$io->account_id,$io->id));
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$ao = $io->account->providers->where('pivot.provider_oauth_id',$to->provider->id)->pop();
// Some validation
if (! $ao->pivot->ref) {
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$this->error(sprintf('Accounting not defined for account [%d]',$io->account_id));
return self::FAILURE;
}
$acc = new AccInvoice;
$acc->CustomerRef = (object)['value'=>$ao->pivot->ref];
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$acc->DocNumber = $io->lid;
$acc->TxnDate = $io->created_at->format('Y-m-d');
$acc->DueDate = $io->due_at->format('Y-m-d');
$lines = collect();
$c = 0;
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$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.
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foreach ($io->items->groupBy(
fn($item)=>
sprintf('%s.%s.%s.%s',
$item->item_type_name,
$item->price_base,
$item->product?->provider_ref($to->provider),
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$item->taxes->pluck('description')->join('|'))) as $os)
{
$key = $os->first();
// Some validation
if (! ($ref=$key->product?->provider_ref($to->provider))) {
$this->error(sprintf('Accounting not defined in product [%d]',$key->product_id));
return self::FAILURE;
}
if ($key->taxes->count() !== 1) {
$this->error(sprintf('Cannot handle when there is not just 1 tax line [%d]',$key->id));
return self::FAILURE;
}
$c++;
$line = new \stdClass;
$line->Id = $c;
$line->DetailType = 'SalesItemLineDetail';
$line->Description = $key->item_type_name;
$line->SalesItemLineDetail = (object)[
'Qty' => $os->sum('quantity'),
'UnitPrice' => $key->price_base,
'ItemRef' => ['value'=>$ref],
// @todo It is assumed there is only 1 tax category
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'TaxCodeRef' => ['value'=>$tcf=$key->taxes->first()->tax->provider_ref($to->provider)],
];
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$line->Amount = round($os->sum('quantity')*$key->price_base,2);
$subtotal += $line->Amount;
$lines->push($line);
}
$acc->Line = $lines;
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// If our subtotal doesnt match, we need to add a tax line
if ($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);
}
}