mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-11 13:42:49 +01:00
115 lines
3.8 KiB
PHP
115 lines
3.8 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/clientninja/clientninja source repository
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*
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* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://clientninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Import\Transformer\Wave;
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use App\Import\ImportException;
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use App\Import\Transformer\BaseTransformer;
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use App\Models\Invoice;
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/**
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* Class InvoiceTransformer.
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*/
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class InvoiceTransformer extends BaseTransformer {
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/**
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* @param $line_items_data
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*
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* @return bool|array
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*/
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public function transform( $line_items_data ) {
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$invoice_data = reset( $line_items_data );
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if ( $this->hasInvoice( $invoice_data['Invoice Number'] ) ) {
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throw new ImportException( 'Invoice number already exists' );
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}
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if(array_key_exists('Invoice Date', $invoice_data))
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$date_key = 'Invoice Date';
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else
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$date_key = 'Transaction Date';
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if(array_key_exists('Customer Name', $invoice_data))
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$customer_key = 'Customer Name';
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else
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$customer_key = 'Customer';
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$transformed = [
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'company_id' => $this->company->id,
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'client_id' => $this->getClient( $customer_name = $this->getString( $invoice_data, $customer_key ), null ),
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'number' => $invoice_number = $this->getString( $invoice_data, 'Invoice Number' ),
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'date' => date( 'Y-m-d', strtotime( $invoice_data[$date_key] ) ) ?: now()->format('Y-m-d'), //27-01-2022
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'currency_id' => $this->getCurrencyByCode( $invoice_data, 'Currency' ),
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'status_id' => Invoice::STATUS_SENT,
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'due_date' => array_key_exists('Due Date', $invoice_data) ? date( 'Y-m-d', strtotime( $invoice_data['Due Date'] ) ) : null,
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];
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$line_items = [];
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$payments = [];
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foreach ( $line_items_data as $record ) {
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if (array_key_exists('Account Type', $record) && $record['Account Type'] === 'Income' ) {
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$description = $this->getString( $record, 'Transaction Line Description' );
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// Remove duplicate data from description
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if ( substr( $description, 0, strlen( $customer_name ) + 3 ) === $customer_name . ' - ' ) {
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$description = substr( $description, strlen( $customer_name ) + 3 );
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}
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if ( substr( $description, 0, strlen( $invoice_number ) + 3 ) === $invoice_number . ' - ' ) {
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$description = substr( $description, strlen( $invoice_number ) + 3 );
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}
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$line_items[] = [
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'notes' => $description,
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'cost' => $this->getFloat( $record, 'Amount Before Sales Tax' ),
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'tax_name1' => $this->getString( $record, 'Sales Tax Name' ),
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'tax_rate1' => $this->getFloat( $record, 'Sales Tax Amount' ),
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'quantity' => 1,
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];
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} elseif (array_key_exists('Account Type', $record) && $record['Account Type'] === 'System Receivable Invoice' ) {
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// This is a payment
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$payments[] = [
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'date' => date( 'Y-m-d', strtotime( $invoice_data[$date_key] ) ),
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'amount' => $this->getFloat( $record, 'Amount (One column)' ),
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];
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}
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else {
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//could be a generate invoices.csv file
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$calculated_tax_rate = 0;
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if($this->getFloat( $record, 'Invoice Tax Total' ) != 0 && $this->getFloat( $record, 'Invoice Total' ) != 0)
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$calculated_tax_rate = round($this->getFloat( $record, 'Invoice Tax Total' ) / $this->getFloat( $record, 'Invoice Total' ) * 100,2);
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$line_items[] = [
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'notes' => 'Imported Invoice',
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'cost' => $this->getFloat( $record, 'Invoice Total' ),
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'tax_name1' => 'Tax',
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'tax_rate1' => $calculated_tax_rate,
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'quantity' => 1,
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];
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if($record['Invoice Paid'] > 0){
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$payments[] = [
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'date' => date( 'Y-m-d', strtotime( $record['Last Payment Date'] ) ),
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'amount' => $this->getFloat( $record, 'Invoice Paid' ),
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];
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}
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}
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}
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$transformed['line_items'] = $line_items;
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$transformed['payments'] = $payments;
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return $transformed;
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}
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} |