mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 20:22:42 +01:00
minor fixes
This commit is contained in:
parent
9d6d6c2254
commit
aca1f3c413
@ -390,6 +390,7 @@ class BaseImport
|
||||
|
||||
try {
|
||||
$invoice_data = $invoice_transformer->transform($raw_invoice);
|
||||
$invoice_data['user_id'] = $this->company->owner()->id;
|
||||
|
||||
$invoice_data['line_items'] = $this->cleanItems(
|
||||
$invoice_data['line_items'] ?? []
|
||||
|
@ -83,6 +83,11 @@ class QbClient implements SyncInterface
|
||||
{
|
||||
}
|
||||
|
||||
public function sync(string $id, string $last_updated): void
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
private function findClient(string $key): ?Client
|
||||
{
|
||||
$search = Client::query()
|
||||
|
@ -41,16 +41,123 @@ class QuickbooksTest extends TestCase
|
||||
elseif(Company::whereNotNull('quickbooks')->count() == 0){
|
||||
$this->markTestSkipped('No need to run this test on Travis');
|
||||
}
|
||||
|
||||
$this->makeTestData();
|
||||
}
|
||||
|
||||
public function testCreateInvoiceInQb()
|
||||
public function testCreateCustomerInQb()
|
||||
{
|
||||
|
||||
$c = Company::whereNotNull('quickbooks')->first();
|
||||
|
||||
$qb = new QuickbooksService($c);
|
||||
|
||||
$customerData = [
|
||||
"DisplayName" => $this->client->present()->name(), // Required and must be unique
|
||||
"PrimaryEmailAddr" => [
|
||||
"Address" => $this->client->present()->email(),
|
||||
],
|
||||
"PrimaryPhone" => [
|
||||
"FreeFormNumber" => $this->client->present()->phone()
|
||||
],
|
||||
"CompanyName" => $this->client->present()->name(),
|
||||
"BillAddr" => [
|
||||
"Line1" => $this->client->address1 ?? '',
|
||||
"City" => $this->client->city ?? '',
|
||||
"CountrySubDivisionCode" => $this->client->state ?? '',
|
||||
"PostalCode" => $this->client->postal_code ?? '',
|
||||
"Country" => $this->client->country->iso_3166_3
|
||||
],
|
||||
"ShipAddr" => [
|
||||
"Line1" => $this->client->shipping_address1 ?? '',
|
||||
"City" => $this->client->shipping_city ?? '',
|
||||
"CountrySubDivisionCode" => $this->client->shipping_state ?? '',
|
||||
"PostalCode" => $this->client->shipping_postal_code ?? '',
|
||||
"Country" => $this->client->shipping_country->iso_3166_3
|
||||
],
|
||||
"GivenName" => $this->client->present()->first_name(),
|
||||
"FamilyName" => $this->client->present()->last_name(),
|
||||
"PrintOnCheckName" => $this->client->present()->primary_contact_name(),
|
||||
"Notes" => $this->client->public_notes,
|
||||
// "TaxIdentifier" => $this->client->vat_number ?? '', // Federal Employer Identification Number (EIN)
|
||||
"BusinessNumber" => $this->client->id_number ?? '',
|
||||
"Active" => $this->client->deleted_at ? false : true,
|
||||
"V4IDPseudonym" => $this->client->client_hash,
|
||||
"WebAddr" => $this->client->website ?? '',
|
||||
];
|
||||
|
||||
|
||||
$customer = \QuickBooksOnline\API\Facades\Customer::create($customerData);
|
||||
|
||||
// $customer = $qb->sdk->createCustomer($customerData);
|
||||
|
||||
$this->assertNotNull($customer);
|
||||
|
||||
nlog($customer);
|
||||
|
||||
|
||||
// Send the create request to QuickBooks
|
||||
$resultingCustomerObj = $qb->sdk->Add($customer);
|
||||
|
||||
// Check for errors
|
||||
$error = $qb->sdk->getLastError();
|
||||
if ($error) {
|
||||
$this->fail("The Customer could not be created: " . $error->getResponseBody());
|
||||
}
|
||||
|
||||
nlog($resultingCustomerObj);
|
||||
|
||||
}
|
||||
|
||||
|
||||
// public function testCreateInvoiceInQb()
|
||||
// {
|
||||
|
||||
// $c = Company::whereNotNull('quickbooks')->first();
|
||||
|
||||
// $qb = new QuickbooksService($c);
|
||||
|
||||
// //create QB customer
|
||||
|
||||
|
||||
|
||||
// //create ninja invoice
|
||||
|
||||
// //create QB invoice
|
||||
|
||||
// }
|
||||
|
||||
|
||||
public function stubData()
|
||||
{
|
||||
|
||||
// Inside the create method
|
||||
$lineItems = [
|
||||
[
|
||||
"Amount" => 100.00,
|
||||
"DetailType" => "SalesItemLineDetail",
|
||||
"SalesItemLineDetail" => [
|
||||
"ItemRef" => [
|
||||
"value" => "1", // Replace with actual Item ID from QuickBooks
|
||||
"name" => "Services"
|
||||
]
|
||||
]
|
||||
]
|
||||
];
|
||||
|
||||
$invoiceData = [
|
||||
"Line" => $lineItems,
|
||||
"CustomerRef" => [
|
||||
"value" => "1", // Replace with actual Customer ID from QuickBooks
|
||||
],
|
||||
"BillEmail" => [
|
||||
"Address" => "customer@example.com"
|
||||
],
|
||||
"DueDate" => "2023-12-31",
|
||||
"TotalAmt" => 100.00,
|
||||
"DocNumber" => "INV-001"
|
||||
];
|
||||
|
||||
$invoice = QbInvoice::create($invoiceData);
|
||||
|
||||
}
|
||||
}
|
||||
|
Loading…
Reference in New Issue
Block a user