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adding additional fields to bank_transactions
https://github.com/invoiceninja/invoiceninja/issues/8042
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@ -105,8 +105,8 @@ class TransactionTransformer implements BankRevenueInterface
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'category_type' => array_key_exists('additionalInformation', $transaction) ? $transaction["additionalInformation"] : '', // TODO: institution specific keys like: GUTSCHRIFT, ABSCHLUSS, MONATSABSCHLUSS etc
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'date' => $transaction["bookingDate"],
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'description' => $description,
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// 'description' => `IBAN: ${elem . json["bank_debtorAccount"] && elem . json["bank_debtorAccount"]["iban"] ? elem . json["bank_debtorAccount"]["iban"] : ' -'}\nVerwendungszweck: ${elem . json["bank_remittanceInformationStructured"] || ' -'}\nName: ${elem . json["bank_debtorName"] || ' -'}`, // 2 fields to get data from (structured and structuredArray (have to be joined))
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// TODO: debitor name & iban & bic
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'debitor' => array_key_exists('debtorAccount', $transaction) && array_key_exists('iban', $transaction["debtorAccount"]) ? $transaction['debtorAccount']['iban'] : null,
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'debitor_name' => array_key_exists('debtorName', $transaction) ? $transaction['debtorName'] : null,
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'base_type' => (int) $transaction["transactionAmount"]["amount"] <= 0 ? 'DEBIT' : 'CREDIT',
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];
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@ -34,6 +34,8 @@ use Illuminate\Database\Eloquent\SoftDeletes;
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* @property string|null $date
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* @property int $bank_account_id
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* @property string|null $description
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* @property string|null $debitor
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* @property string|null $debitor_name
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* @property string $invoice_ids
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* @property int|null $expense_id
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* @property int|null $vendor_id
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@ -84,7 +86,9 @@ class BankTransaction extends BaseModel
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'base_type',
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'expense_id',
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'vendor_id',
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'amount'
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'amount',
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'debitor',
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'debitor_name'
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];
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@ -31,6 +31,12 @@ return new class extends Migration {
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$table->renameColumn('bank_integration_account_id', 'bank_integration_yodlee_account_id');
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});
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// MAYBE migration of account->bank_account_id etc
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Schema::table('bank_transactions', function (Blueprint $table) {
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$table->string('debitor')->nullable(); // iban, credit-card info or else
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$table->string('debitor_name')->nullable(); // name
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});
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}
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/**
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