/**
@todo Should be Part of WorkOrder Class
*/
function wo2iv($id)
{
$wo = new WorkOrder($id);
try {
$iv = $wo->toInvoice();
} catch (Exception $e) {
echo "EE " . $e . "\n";
return false;
}
echo "WO #{$wo->id} => IV #{$iv->id} for {${$iv->bill_amount}}\n";
// Post to their Account
$C = new Contact($iv->contact_id);
// Generate a Transaction to Post to This Clients Account Receivable
$aje = new AccountJournalEntry();
$aje->date = $iv->date;
$aje->note = 'Charge for Invoice #' . $iv->id;
$aje->save();
// Debit Accounts Receivable for this Client
$ale = new AccountLedgerEntry();
$ale->account_id = $_ENV['account']['receive_account_id'];
$ale->account_journal_id = $aje->id;
$ale->amount = abs($iv->bill_amount) * -1;
$ale->link_to = ImperiumBase::getObjectType('contact');
$ale->link_id = $iv->contact_id;
$ale->save();
// Credit Customer Account - or Revenue for Instant Revenue?
// Old Query, Why from account by contact?
$ale = new AccountLedgerEntry();
if ($C->account_id) {
$ale->account_id = $C->account_id;
} else {
$ale->account_id = $_ENV['account']['revenue_account_id'];
}
$ale->account_journal_id = $aje->id;
$ale->amount = abs($iv->bill_amount);
$ale->link_to = ImperiumBase::getObjectType($iv);
$ale->link_id = $iv->id;
$ale->save();
echo "IV Posted {$aje->note} " . number_format($ale->amount, 2) . "\n";
// Send The Invoice via Email
return $iv;
}
