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https://github.com/invoiceninja/invoiceninja.git
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fixes
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parent
b9f56f0e30
commit
2c7bf4f44d
@ -320,7 +320,9 @@ class PostMarkController extends BaseController
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// perform
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// perform
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try {
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try {
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$inboundEngine->handleExpenseMailbox($inboundMail);
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$inboundEngine->handleExpenseMailbox($inboundMail);
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} catch (\Exception $e) {
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} catch (\Exception $e) {
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if ($e->getCode() == 409)
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if ($e->getCode() == 409)
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return response()->json(['message' => $e->getMessage()], 409);
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return response()->json(['message' => $e->getMessage()], 409);
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@ -204,19 +204,19 @@ class InboundMailEngine
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// throw error, only, when its not expected
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// throw error, only, when its not expected
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switch (true) {
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switch (true) {
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case ($err->getMessage() === 'E-Invoice standard not supported'):
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case ($err->getMessage() === 'E-Invoice standard not supported'):
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case ($err->getMessage() === 'File type not supported'):
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case ($err->getMessage() === 'File type not supported or issue while parsing'):
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break;
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break;
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default:
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default:
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throw $err;
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throw $err;
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}
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}
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}
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}
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$is_imported_by_parser = array_search($expense->id, $parsed_expense_ids);
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// populate missing data with data from email
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// populate missing data with data from email
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if (!$expense)
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if (!$expense)
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$expense = ExpenseFactory::create($company->id, $company->owner()->id);
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$expense = ExpenseFactory::create($company->id, $company->owner()->id);
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$is_imported_by_parser = array_search($expense->id, $parsed_expense_ids);
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if ($is_imported_by_parser)
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if ($is_imported_by_parser)
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$expense->public_notes = $expense->public_notes . $email->subject;
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$expense->public_notes = $expense->public_notes . $email->subject;
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@ -238,13 +238,13 @@ class InboundMailEngine
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if ($email->body_document !== null)
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if ($email->body_document !== null)
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array_push($documents, $email->body_document);
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array_push($documents, $email->body_document);
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$this->saveDocuments($documents, $expense);
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if ($is_imported_by_parser)
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if ($is_imported_by_parser)
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$expense->saveQuietly();
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$expense->saveQuietly();
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else
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else
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$expense->save();
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$expense->save();
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$this->saveDocuments($documents, $expense);
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}
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}
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}
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}
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