Added intuit payments
This commit is contained in:
58
app/Console/Commands/AccountingPaymentGet.php
Normal file
58
app/Console/Commands/AccountingPaymentGet.php
Normal file
@@ -0,0 +1,58 @@
|
||||
<?php
|
||||
|
||||
namespace App\Console\Commands;
|
||||
|
||||
use GuzzleHttp\Exception\ConnectException;
|
||||
use Illuminate\Console\Command;
|
||||
use Illuminate\Support\Facades\Config;
|
||||
use Intuit\Exceptions\ConnectionIssueException;
|
||||
|
||||
use App\Models\{ProviderOauth,Site,User};
|
||||
|
||||
class AccountingPaymentGet extends Command
|
||||
{
|
||||
/**
|
||||
* The name and signature of the console command.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $signature = 'accounting:payment:get'
|
||||
.' {siteid : Site ID}'
|
||||
.' {provider : Provider Name}'
|
||||
.' {user : User Email}'
|
||||
.' {id : Payment ID}';
|
||||
|
||||
/**
|
||||
* The console command description.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $description = 'Get a payment from the accounting provider';
|
||||
|
||||
/**
|
||||
* Execute the console command.
|
||||
*
|
||||
* @return int
|
||||
*/
|
||||
public function handle()
|
||||
{
|
||||
$site = Site::findOrFail($this->argument('siteid'));
|
||||
Config::set('site',$site);
|
||||
|
||||
$uo = User::where('email',$this->argument('user'))->singleOrFail();
|
||||
|
||||
$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
|
||||
if (! ($to=$so->token($uo)))
|
||||
abort(500,sprintf('Unknown Tokens for [%s]',$uo->email));
|
||||
|
||||
try {
|
||||
$api = $to->API();
|
||||
dump($api->getPaymentQuery($this->argument('id')));
|
||||
|
||||
} catch (ConnectException|ConnectionIssueException $e) {
|
||||
$this->error($e->getMessage());
|
||||
|
||||
return Command::FAILURE;
|
||||
}
|
||||
}
|
||||
}
|
50
app/Console/Commands/AccountingPaymentSync.php
Normal file
50
app/Console/Commands/AccountingPaymentSync.php
Normal file
@@ -0,0 +1,50 @@
|
||||
<?php
|
||||
|
||||
namespace App\Console\Commands;
|
||||
|
||||
use Illuminate\Console\Command;
|
||||
use Illuminate\Support\Facades\Config;
|
||||
|
||||
use App\Models\{ProviderOauth,Site,User};
|
||||
use App\Jobs\AccountingPaymentSync as Job;
|
||||
|
||||
class AccountingPaymentSync extends Command
|
||||
{
|
||||
/**
|
||||
* The name and signature of the console command.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $signature = 'accounting:payment:sync'
|
||||
.' {siteid : Site ID}'
|
||||
.' {provider : Provider Name}'
|
||||
.' {user : User Email}';
|
||||
|
||||
/**
|
||||
* The console command description.
|
||||
*
|
||||
* @var string
|
||||
*/
|
||||
protected $description = 'Synchronise payments with accounting system';
|
||||
|
||||
/**
|
||||
* Execute the console command.
|
||||
*
|
||||
* @return int
|
||||
*/
|
||||
public function handle()
|
||||
{
|
||||
$site = Site::findOrFail($this->argument('siteid'));
|
||||
Config::set('site',$site);
|
||||
|
||||
$uo = User::where('email',$this->argument('user'))->singleOrFail();
|
||||
|
||||
$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
|
||||
if (! ($to=$so->token($uo)))
|
||||
abort(500,sprintf('Unknown Tokens for [%s]',$uo->email));
|
||||
|
||||
$api = $to->API();
|
||||
foreach ($api->getPayments() as $acc)
|
||||
Job::dispatchSync($to,$acc);
|
||||
}
|
||||
}
|
@@ -2,9 +2,7 @@
|
||||
|
||||
namespace App\Http\Controllers;
|
||||
|
||||
use Illuminate\Http\Request;
|
||||
use Illuminate\Support\Collection;
|
||||
use Illuminate\Support\Facades\Log;
|
||||
|
||||
use App\Models\ProviderOauth;
|
||||
use App\Models\User;
|
||||
@@ -38,9 +36,4 @@ class AccountingController extends Controller
|
||||
->transform(function($item,$value) { return ['id'=>$value,'value'=>$item]; })
|
||||
->values();
|
||||
}
|
||||
|
||||
public function webhook(Request $request)
|
||||
{
|
||||
Log::channel('webhook')->debug('Webhook event',['request'=>$request]);
|
||||
}
|
||||
}
|
136
app/Jobs/AccountingPaymentSync.php
Normal file
136
app/Jobs/AccountingPaymentSync.php
Normal file
@@ -0,0 +1,136 @@
|
||||
<?php
|
||||
|
||||
namespace App\Jobs;
|
||||
|
||||
use Carbon\Carbon;
|
||||
use Illuminate\Bus\Queueable;
|
||||
use Illuminate\Contracts\Queue\ShouldBeUnique;
|
||||
use Illuminate\Contracts\Queue\ShouldQueue;
|
||||
use Illuminate\Foundation\Bus\Dispatchable;
|
||||
use Illuminate\Queue\InteractsWithQueue;
|
||||
use Illuminate\Queue\SerializesModels;
|
||||
use Illuminate\Support\Facades\Log;
|
||||
|
||||
use App\Models\{Account,Invoice,Payment,PaymentItem,ProviderToken};
|
||||
|
||||
/**
|
||||
* Synchronise payments with our payments.
|
||||
*
|
||||
* This will:
|
||||
* + Create/Update the payment in our system
|
||||
* + Assocate the payment to the same invoice in our system
|
||||
*/
|
||||
class AccountingPaymentSync implements ShouldQueue
|
||||
{
|
||||
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
|
||||
|
||||
private const LOGKEY = 'JPS';
|
||||
|
||||
private \Intuit\Models\Payment $pmi;
|
||||
private ProviderToken $to;
|
||||
|
||||
/**
|
||||
* Create a new job instance.
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function __construct(ProviderToken $to,\Intuit\Models\Payment $pmi)
|
||||
{
|
||||
$this->pmi = $pmi;
|
||||
$this->to = $to;
|
||||
}
|
||||
|
||||
/**
|
||||
* Execute the job.
|
||||
*
|
||||
* @return void
|
||||
* @throws \Exception
|
||||
*/
|
||||
public function handle()
|
||||
{
|
||||
// See if we are already linked
|
||||
if (($x=$this->to->provider->payments->where('pivot.ref',$this->pmi->id))->count() === 1) {
|
||||
$o = $x->pop();
|
||||
|
||||
} else {
|
||||
// Find the account
|
||||
$ao = Account::select('accounts.*')
|
||||
->join('account__provider',['account__provider.account_id'=>'accounts.id'])
|
||||
->where('provider_oauth_id',$this->to->provider_oauth_id)
|
||||
->where('ref',$this->pmi->account_ref)
|
||||
->single();
|
||||
|
||||
if (! $ao) {
|
||||
Log::alert(sprintf('%s:Account not found for payment [%s:%d]',self::LOGKEY,$this->pmi->id,$this->pmi->account_ref));
|
||||
return;
|
||||
}
|
||||
|
||||
// Create the payment
|
||||
$o = new Payment;
|
||||
$o->account_id = $ao->id;
|
||||
$o->site_id = $ao->site_id; // @todo Automatically determine
|
||||
}
|
||||
|
||||
// Update the payment details
|
||||
$o->paid_at = $this->pmi->date_paid;
|
||||
$o->active = TRUE;
|
||||
$o->checkout_id = 2; // @todo
|
||||
$o->total_amt = $this->pmi->total_amt;
|
||||
$o->notes = 'Imported from Intuit';
|
||||
$o->save();
|
||||
|
||||
Log::info(sprintf('%s:Recording payment [%s:%3.2f]',self::LOGKEY,$this->pmi->id,$this->pmi->total_amt));
|
||||
|
||||
$o->providers()->syncWithoutDetaching([
|
||||
$this->to->provider->id => [
|
||||
'ref' => $this->pmi->id,
|
||||
'synctoken' => $this->pmi->synctoken,
|
||||
'created_at'=>Carbon::create($this->pmi->created_at),
|
||||
'updated_at'=>Carbon::create($this->pmi->updated_at),
|
||||
'site_id'=>$this->to->site_id,
|
||||
],
|
||||
]);
|
||||
|
||||
// Load the invoice that this payment pays
|
||||
$invoices = collect();
|
||||
foreach ($this->pmi->lines() as $item => $amount) {
|
||||
$invoice = Invoice::select('invoices.*')
|
||||
->join('invoice__provider',['invoice__provider.invoice_id'=>'invoices.id'])
|
||||
->where('provider_oauth_id',$this->to->provider_oauth_id)
|
||||
->where('ref',$item)
|
||||
->single();
|
||||
|
||||
$invoices->put($item,$invoice);
|
||||
}
|
||||
|
||||
// Delete existing paid invoices that are no longer paid
|
||||
foreach ($o->items as $pio)
|
||||
if ($invoices->pluck('id')->search($pio->invoice_id) === FALSE)
|
||||
$pio->delete();
|
||||
|
||||
// Update payment items
|
||||
foreach ($this->pmi->lines() as $item => $amount) {
|
||||
if (! $invoices->has($item)) {
|
||||
Log::alert(sprintf('%s:Invoice [%s] not recorded, payment not assigned',self::LOGKEY,$item));
|
||||
continue;
|
||||
}
|
||||
|
||||
$io = $invoices->get($item);
|
||||
|
||||
// If the payment item already exists
|
||||
if (($x=$o->items->where('invoice_id',$io->id))->count()) {
|
||||
$pio = $x->pop();
|
||||
|
||||
} else {
|
||||
$pio = new PaymentItem;
|
||||
$pio->invoice_id = $io->id;
|
||||
$pio->site_id = $io->site_id;
|
||||
}
|
||||
|
||||
$pio->amount = $amount;
|
||||
$o->items()->save($pio);
|
||||
}
|
||||
|
||||
Log::alert(sprintf('%s:Payment updated [%s:%s]',self::LOGKEY,$o->id,$this->pmi->id));
|
||||
}
|
||||
}
|
@@ -7,6 +7,7 @@ use Illuminate\Support\Facades\DB;
|
||||
use Leenooks\Traits\ScopeActive;
|
||||
|
||||
use App\Interfaces\IDs;
|
||||
use App\Traits\ProviderRef;
|
||||
use App\Traits\PushNew;
|
||||
|
||||
/**
|
||||
@@ -24,7 +25,7 @@ use App\Traits\PushNew;
|
||||
*/
|
||||
class Payment extends Model implements IDs
|
||||
{
|
||||
use PushNew,ScopeActive;
|
||||
use PushNew,ScopeActive,ProviderRef;
|
||||
|
||||
protected $dates = [
|
||||
'paid_at',
|
||||
@@ -75,6 +76,13 @@ class Payment extends Model implements IDs
|
||||
return $this->hasMany(PaymentItem::class);
|
||||
}
|
||||
|
||||
public function providers()
|
||||
{
|
||||
return $this->belongsToMany(ProviderOauth::class,'payment__provider')
|
||||
->where('payment__provider.site_id',$this->site_id)
|
||||
->withPivot('ref','synctoken','created_at','updated_at');
|
||||
}
|
||||
|
||||
/* SCOPES */
|
||||
|
||||
/**
|
||||
|
@@ -31,6 +31,13 @@ class ProviderOauth extends Model
|
||||
->withPivot('ref','synctoken','created_at','updated_at');
|
||||
}
|
||||
|
||||
public function payments()
|
||||
{
|
||||
return $this->belongsToMany(Payment::class,'payment__provider')
|
||||
->where('payment__provider.site_id',$this->site_id)
|
||||
->withPivot('ref','synctoken','created_at','updated_at');
|
||||
}
|
||||
|
||||
public function taxes()
|
||||
{
|
||||
return $this->belongsToMany(Tax::class,'tax__provider')
|
||||
|
Reference in New Issue
Block a user