Inuit sync of tax, product accounting, accounts and invoices

This commit is contained in:
Deon George
2023-05-12 20:09:51 +10:00
parent e2d8f8a096
commit ad2f6f3a7f
22 changed files with 707 additions and 144 deletions

View File

@@ -5,58 +5,58 @@ namespace App\Console\Commands;
use Illuminate\Console\Command;
use Illuminate\Support\Facades\Config;
use Intuit\Jobs\AccountingCustomerUpdate;
use Intuit\Models\Customer;
use Intuit\Models\Customer as AccAccount;
use App\Models\{Account,ProviderOauth,Site,User};
class AccountingAccountAdd extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:account:add'
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:account:add'
.' {siteid : Site ID}'
.' {provider : Provider Name}'
.' {user : User Email}'
.' {id : Account ID}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Add an account to the accounting provider';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Add an account to the accounting provider';
/**
* Execute the console command.
*
* @return int
*/
public function handle()
{
/**
* Execute the console command.
*
* @return int
*/
public function handle()
{
$site = Site::findOrFail($this->argument('siteid'));
Config::set('site',$site);
$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
$uo = User::where('email',$this->argument('user'))->singleOrFail();
if (($x=$so->tokens->where('user_id',$uo->id))->count() !== 1)
$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
if (! ($to=$so->token($uo)))
abort(500,sprintf('Unknown Tokens for [%s]',$uo->email));
$ao = Account::findOrFail($this->argument('id'));
$o = Account::findOrFail($this->argument('id'));
$customer = new Customer;
$customer->PrimaryEmailAddr = (object)['Address'=>$ao->user->email];
$customer->ResaleNum = $ao->sid;
$customer->GivenName = $ao->user->firstname;
$customer->FamilyName = $ao->user->lastname;
$customer->CompanyName = $ao->name;
$customer->DisplayName = $ao->name;
$customer->FullyQualifiedName = $ao->name;
$customer->Active = (bool)$ao->active;
$acc = new AccAccount;
$acc->PrimaryEmailAddr = (object)['Address'=>$o->user->email];
$acc->ResaleNum = $o->sid;
$acc->GivenName = $o->user->firstname;
$acc->FamilyName = $o->user->lastname;
$acc->CompanyName = $o->name;
$acc->DisplayName = $o->name;
$acc->FullyQualifiedName = $o->name;
$acc->Active = (bool)$o->active;
return AccountingCustomerUpdate::dispatchSync($x->pop(),$customer);
}
}
return AccountingCustomerUpdate::dispatchSync($to,$acc);
}
}

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@@ -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 AccountingAccountGet extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:account:get'
.' {siteid : Site ID}'
.' {provider : Provider Name}'
.' {user : User Email}'
.' {id : Account ID}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Get an account 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->getAccountQuery($this->argument('id')));
} catch (ConnectException|ConnectionIssueException $e) {
$this->error($e->getMessage());
return Command::FAILURE;
}
}
}

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@@ -8,41 +8,44 @@ use Illuminate\Support\Facades\Config;
use App\Models\{ProviderOauth,Site,User};
use App\Jobs\AccountingAccountSync as Job;
/**
* Synchronise Customers with Accounts
*/
class AccountingAccountSync extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:account:sync'
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:account:sync'
.' {siteid : Site ID}'
.' {provider : Provider Name}'
.' {user : User Email}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Synchronise accounts with accounting system';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Synchronise accounts with accounting system';
/**
* Execute the console command.
*
* @return int
*/
public function handle()
{
/**
* Execute the console command.
*
* @return int
*/
public function handle()
{
$site = Site::findOrFail($this->argument('siteid'));
Config::set('site',$site);
$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
$uo = User::where('email',$this->argument('user'))->singleOrFail();
if (($x=$so->tokens->where('user_id',$uo->id))->count() !== 1)
$so = ProviderOauth::where('name',$this->argument('provider'))->singleOrFail();
if (! ($to=$so->token($uo)))
abort(500,sprintf('Unknown Tokens for [%s]',$uo->email));
Job::dispatchSync($x->pop());
}
Job::dispatchSync($to);
}
}

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

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@@ -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 AccountingInvoiceGet extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:invoice:get'
.' {siteid : Site ID}'
.' {provider : Provider Name}'
.' {user : User Email}'
.' {id : Invoice ID}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Get an invoice 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->getInvoiceQuery($this->argument('id')));
} catch (ConnectException|ConnectionIssueException $e) {
$this->error($e->getMessage());
return Command::FAILURE;
}
}
}

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@@ -0,0 +1,51 @@
<?php
namespace App\Console\Commands;
use Illuminate\Console\Command;
use Illuminate\Support\Facades\Config;
use App\Models\{ProviderOauth,Site,User};
use App\Jobs\AccountingTaxSync as Job;
/**
* Synchronise TAX ids with our taxes.
*/
class AccountingTaxSync extends Command
{
/**
* The name and signature of the console command.
*
* @var string
*/
protected $signature = 'accounting:tax:sync'
.' {siteid : Site ID}'
.' {provider : Provider Name}'
.' {user : User Email}';
/**
* The console command description.
*
* @var string
*/
protected $description = 'Synchronise taxes 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));
Job::dispatchSync($to);
}
}