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Code Issues Releases Activity

Fixes for wave imports

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This commit is contained in:
David Bomba 2022-03-03 09:22:31 +11:00
parent 8e33463bf7
commit bdeb31d4b4
3 changed files with 41 additions and 6 deletions
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4
app/Import/Providers/Wave.php
View File

@ -140,6 +140,10 @@ class Wave extends BaseImport implements ImportInterface
$entity_type = 'vendor';
$data = $this->getCsvData($entity_type);
if(!is_array($data))
return;
$data = $this->preTransform($data, $entity_type);
if (empty($data)) {

39
app/Import/Transformer/Wave/InvoiceTransformer.php
View File

@ -31,19 +31,30 @@ class InvoiceTransformer extends BaseTransformer {
throw new ImportException( 'Invoice number already exists' );
}
if(array_key_exists('Invoice Date', $invoice_data))
$date_key = 'Invoice Date';
else
$date_key = 'Transaction Date';
if(array_key_exists('Customer Name', $invoice_data))
$customer_key = 'Customer Name';
else
$customer_key = 'Customer';
$transformed = [
'company_id' => $this->company->id,
'client_id' => $this->getClient( $customer_name = $this->getString( $invoice_data, 'Customer' ), null ),
'client_id' => $this->getClient( $customer_name = $this->getString( $invoice_data, $customer_key ), null ),
'number' => $invoice_number = $this->getString( $invoice_data, 'Invoice Number' ),
'date' => date( 'Y-m-d', strtotime( $invoice_data['Transaction Date'] ) ) ?: now()->format('Y-m-d'), //27-01-2022
'date' => date( 'Y-m-d', strtotime( $invoice_data[$date_key] ) ) ?: now()->format('Y-m-d'), //27-01-2022
'currency_id' => $this->getCurrencyByCode( $invoice_data, 'Currency' ),
'status_id' => Invoice::STATUS_SENT,
'due_date' => array_key_exists('Due Date', $invoice_data) ? date( 'Y-m-d', strtotime( $invoice_data['Due Date'] ) ) : null,
];
$line_items = [];
$payments = [];
foreach ( $line_items_data as $record ) {
if ( $record['Account Type'] === 'Income' ) {
if (array_key_exists('Account Type', $record) && $record['Account Type'] === 'Income' ) {
$description = $this->getString( $record, 'Transaction Line Description' );
// Remove duplicate data from description
@ -63,13 +74,31 @@ class InvoiceTransformer extends BaseTransformer {
'quantity' => 1,
];
} elseif ( $record['Account Type'] === 'System Receivable Invoice' ) {
} elseif (array_key_exists('Account Type', $record) && $record['Account Type'] === 'System Receivable Invoice' ) {
// This is a payment
$payments[] = [
'date' => date( 'Y-m-d', strtotime( $invoice_data['Transaction Date'] ) ),
'date' => date( 'Y-m-d', strtotime( $invoice_data[$date_key] ) ),
'amount' => $this->getFloat( $record, 'Amount (One column)' ),
];
}
else {
//could be a generate invoices.csv file
$line_items[] = [
'notes' => 'Imported Invoice',
'cost' => $this->getFloat( $record, 'Invoice Total' ),
'tax_name1' => 'Tax',
'tax_rate1' => round($this->getFloat( $record, 'Invoice Tax Total' ) / $this->getFloat( $record, 'Invoice Total' ) * 100,2),
'quantity' => 1,
];
if($record['Invoice Paid'] > 0){
$payments[] = [
'date' => date( 'Y-m-d', strtotime( $record['Last Payment Date'] ) ),
'amount' => $this->getFloat( $record, 'Invoice Paid' ),
];
}
}
}
$transformed['line_items'] = $line_items;

4
app/PaymentDrivers/Stripe/CreditCard.php
View File

@ -60,7 +60,9 @@ class CreditCard
{
$description = $this->stripe->decodeUnicodeString(ctrans('texts.invoices') . ': ' . collect($data['invoices'])->pluck('invoice_number')) . " for client {$this->stripe->client->present()->name()}";
// $description = $this->stripe->decodeUnicodeString(ctrans('texts.invoices') . ': ' . collect($data['invoices'])->pluck('invoice_number')) . " for client {$this->stripe->client->present()->name()}";
$invoice_numbers = collect($data['invoices'])->pluck('invoice_number')->implode(',');
$description = "Invoices: {$invoice_numbers} for {$data['total']['amount_with_fee']} for client {$this->stripe->client->present()->name()}";
$payment_intent_data = [