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Inuit sync of tax, product accounting, accounts and invoices

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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
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100
app/Jobs/AccountingAccountSync.php
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@@ -14,82 +14,94 @@ use Intuit\Jobs\AccountingCustomerUpdate;
use App\Models\{Account,ProviderToken};
/**
* Synchronise customers with our accounts.
*
* This will:
* + Create the account in the accounting system
* + Update the account in the accounting system with our data (we are master)
*/
class AccountingAccountSync implements ShouldQueue
{
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
use Dispatchable, InteractsWithQueue, Queueable, SerializesModels;
private const LOGKEY = 'JAS';
private ProviderToken $to;
/**
* Create a new job instance.
*
* @return void
*/
/**
* Create a new job instance.
*
* @param ProviderToken $to
*/
public function __construct(ProviderToken $to)
{
$this->to = $to;
}
/**
* Execute the job.
*
* @return void
*/
public function handle()
{
$api = $this->to->provider->API($this->to);
$accounts = Account::with(['user'])->get();
/**
* Execute the job.
*
* @return void
* @throws \Exception
*/
public function handle()
{
$api = $this->to->API();
$ref = Account::select('id','site_id','company','user_id')->with(['user'])->get();
foreach ($api->getCustomers() as $customer) {
$ao = NULL;
foreach ($api->getCustomers() as $acc) {
$o = NULL;
// See if we are already linked
if (($x=$this->to->provider->accounts->where('pivot.ref',$customer->id))->count() === 1) {
$ao = $x->pop();
if (($x=$this->to->provider->accounts->where('pivot.ref',$acc->id))->count() === 1) {
$o = $x->pop();
// If not, see if our reference matches
} elseif (($x=$accounts->filter(function($item) use ($customer) { return $item->sid == $customer->ref; }))->count() === 1) {
$ao = $x->pop();
} elseif (($x=$ref->filter(function($item) use ($acc) { return $item->sid == $acc->ref; }))->count() === 1) {
$o = $x->pop();
// Look based on Name
} elseif (($x=$accounts->filter(function($item) use ($customer) { return $item->company == $customer->companyname || $item->name == $customer->fullname || $item->user->email == $customer->email; }))->count() === 1) {
$ao = $x->pop();
} elseif (($x=$ref->filter(function($item) use ($acc) { return $item->company == $acc->companyname || $item->name == $acc->fullname || $item->user->email == $acc->email; }))->count() === 1) {
$o = $x->pop();
} else {
// Log not found
Log::alert(sprintf('%s:Customer not found [%s:%s]',self::LOGKEY,$customer->id,$customer->DisplayName));
Log::alert(sprintf('%s:Customer not found [%s:%s]',self::LOGKEY,$acc->id,$acc->DisplayName));
continue;
}
$ao->providers()->syncWithoutDetaching([
$o->providers()->syncWithoutDetaching([
$this->to->provider->id => [
'ref' => $customer->id,
'synctoken' => $customer->synctoken,
'created_at'=>Carbon::create($customer->created_at),
'updated_at'=>Carbon::create($customer->updated_at),
'site_id'=>$ao->site_id, // @todo See if we can have this handled automatically
'ref' => $acc->id,
'synctoken' => $acc->synctoken,
'created_at'=>Carbon::create($acc->created_at),
'updated_at'=>Carbon::create($acc->updated_at),
'site_id'=>$this->to->site_id,
],
]);
Log::alert(sprintf('%s:Customer updated [%s:%s]',self::LOGKEY,$o->id,$acc->id));
// Check if QB is out of Sync and update it.
$customer->syncOriginal();
$customer->PrimaryEmailAddr = (object)['Address'=>$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->syncOriginal();
$acc->PrimaryEmailAddr = (object)['Address'=>$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)$o->active; // @todo implement in-activity, but only if all invoices are paid and services cancelled
if ($customer->getDirty()) {
Log::info(sprintf('%s:Customer [%s] (%s:%s) has changed',self::LOGKEY,$ao->sid,$customer->id,$customer->DisplayName),['dirty'=>$customer->getDirty()]);
$customer->sparse = 'true';
if ($acc->getDirty()) {
Log::info(sprintf('%s:Customer [%s] (%s:%s) has changed',self::LOGKEY,$o->sid,$acc->id,$acc->DisplayName),['dirty'=>$acc->getDirty()]);
$acc->sparse = 'true';
AccountingCustomerUpdate::dispatch($this->to,$customer);
AccountingCustomerUpdate::dispatch($this->to,$acc);
}
// @todo Identify accounts in our DB that are not in accounting
}
}
}
}