133 lines
3.4 KiB
PHP
133 lines
3.4 KiB
PHP
<?php
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namespace App\Console\Commands\Intuit;
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use Illuminate\Console\Command;
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use Intuit\Jobs\AccountingInvoiceUpdate;
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use Intuit\Models\Invoice as AccInvoice;
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use Intuit\Traits\ProviderTokenTrait;
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use App\Models\Invoice;
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class InvoiceAdd extends Command
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{
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use ProviderTokenTrait;
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/**
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* The name and signature of the console command.
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*
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* @var string
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*/
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protected $signature = 'intuit:invoice:add'
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.' {id : Invoice ID}'
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.' {user? : User Email}';
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/**
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* The console command description.
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*
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* @var string
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*/
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protected $description = 'Add an invoice to the accounting provider';
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/**
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* Execute the console command.
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*
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* @return int
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* @throws \Exception
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*/
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public function handle()
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{
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$to = $this->providerToken($this->argument('user'));
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$io = Invoice::findOrFail($this->argument('id'));
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// Check the customer exists
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if ($io->account->providers->where('pivot.provider_oauth_id',$to->provider->id)->count() !== 1)
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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();
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// Some validation
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if (! $ao->pivot->ref) {
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$this->error(sprintf('Accounting not defined for account [%d]',$io->account_id));
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return self::FAILURE;
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}
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$acc = new AccInvoice;
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$acc->CustomerRef = (object)['value'=>$ao->pivot->ref];
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$acc->DocNumber = $io->lid;
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$acc->TxnDate = $io->created_at->format('Y-m-d');
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$acc->DueDate = $io->due_at->format('Y-m-d');
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$lines = collect();
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$c = 0;
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$subtotal = 0;
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// @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 ($io->items->groupBy(
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fn($item)=>
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sprintf('%s.%s.%s.%s',
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$item->item_type_name,
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$item->price_base,
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$item->product->provider_ref($to->provider),
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$item->taxes->pluck('description')->join('|'))) as $os)
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{
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$key = $os->first();
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// Some validation
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if (! ($ref=$key->product->provider_ref($to->provider))) {
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$this->error(sprintf('Accounting not defined in product [%d]',$key->product_id));
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return self::FAILURE;
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}
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if ($key->taxes->count() !== 1) {
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$this->error(sprintf('Cannot handle when there is not just 1 tax line [%d]',$key->id));
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return self::FAILURE;
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}
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$c++;
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$line = new \stdClass;
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$line->Id = $c;
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$line->DetailType = 'SalesItemLineDetail';
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$line->Description = $key->item_type_name;
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$line->SalesItemLineDetail = (object)[
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'Qty' => $os->sum('quantity'),
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'UnitPrice' => $key->price_base,
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'ItemRef' => ['value'=>$ref],
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// @todo It is assumed there is only 1 tax category
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'TaxCodeRef' => ['value'=>$key->taxes->first()->tax->provider_ref($to->provider)],
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];
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$line->Amount = round($os->sum('quantity')*$key->price_base,2);
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$subtotal += $line->Amount;
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$lines->push($line);
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}
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$acc->Line = $lines;
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// If our subtotal doesnt match, we need to add a tax line
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if ($io->subtotal !== $subtotal) {
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$acc->TxnTaxDetail = (object)[
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'TotalTax' => $x=$io->total-$subtotal,
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'TaxLine' => [
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(object) [
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'Amount' => $x,
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'DetailType' => 'TaxLineDetail',
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'TaxLineDetail' => (object)[
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'TaxRateRef' => (object)['value'=>23],
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'NetAmountTaxable' => $io->subtotal,
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]
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]
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]
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];
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}
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dump($acc);
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return AccountingInvoiceUpdate::dispatchSync($to,$acc);
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}
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} |