mirror of
https://github.com/invoiceninja/invoiceninja.git
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19080933b6
Shift automatically applies the Laravel coding style - which uses the PSR-2 coding style as a base with some minor additions. You may customize the code style applied by adding a [PHP CS Fixer][1] or [PHP CodeSniffer][2] ruleset to your project root. Feel free to use [Shift's Laravel ruleset][3] to help you get started. For more information on customizing the code style applied by Shift, [watch this short video][4]. [1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer [2]: https://github.com/squizlabs/PHP_CodeSniffer [3]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200 [4]: https://laravelshift.com/videos/shift-code-style
92 lines
3.2 KiB
PHP
92 lines
3.2 KiB
PHP
<?php
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/**
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* client Ninja (https://clientninja.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) 2022. client 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\Transformers\Invoice2Go;
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use App\Import\ImportException;
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use App\Import\Transformers\BaseTransformer;
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use App\Models\Invoice;
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use Illuminate\Support\Str;
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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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/**
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* @param $line_items_data
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*
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* @return bool|array
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*/
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public function transform($invoice_data)
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{
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if ($this->hasInvoice($invoice_data['DocumentNumber'])) {
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throw new ImportException('Invoice number already exists');
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}
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$invoiceStatusMap = [
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'unsent' => Invoice::STATUS_DRAFT,
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'sent' => Invoice::STATUS_SENT,
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];
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$transformed = [
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'company_id' => $this->maps['company']->id,
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'number' => $this->getString($invoice_data, 'DocumentNumber'),
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'notes' => $this->getString($invoice_data, 'Comment'),
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'date' => isset($invoice_data['DocumentDate']) ? date('Y-m-d', strtotime($invoice_data['DocumentDate'])) : null,
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'currency_id' => $this->getCurrencyByCode($invoice_data, 'Currency'),
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'amount' => 0,
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'status_id' => $invoiceStatusMap[$status =
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strtolower($this->getString($invoice_data, 'DocumentStatus'))] ?? Invoice::STATUS_SENT,
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// 'viewed' => $status === 'viewed',
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'line_items' => [
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[
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'amount' => $amount = $this->getFloat($invoice_data, 'TotalAmount'),
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'quantity' => 1,
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'discount' => $this->getFloat($invoice_data, 'DiscountValue'),
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'is_amount_discount' => false,
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],
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],
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];
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$client_id =
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$this->getClient($this->getString($invoice_data, 'Name'), $this->getString($invoice_data, 'EmailRecipient'));
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if ($client_id) {
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$transformed['client_id'] = $client_id;
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} else {
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$transformed['client'] = [
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'name' => $this->getString($invoice_data, 'Name'),
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'address1' => $this->getString($invoice_data, 'DocumentRecipientAddress'),
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'shipping_address1' => $this->getString($invoice_data, 'ShipAddress'),
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'credit_balance' => 0,
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'settings' => new \stdClass,
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'client_hash' => Str::random(40),
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'contacts' => [
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[
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'email' => $this->getString($invoice_data, 'Email'),
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],
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],
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];
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}
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if (! empty($invoice_data['Date Paid'])) {
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$transformed['payments'] = [
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[
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'date' => date('Y-m-d', strtotime($invoice_data['DatePaid'])),
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'amount' => $this->getFloat($invoice_data, 'Payments'),
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],
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];
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}
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return $transformed;
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}
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}
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