hledger-flow: btcpayserver: add taxed_as INCOME tag
All 'IN' direction is INCOME by default.
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@@ -38,21 +38,23 @@ if %Accounted ^[^a-z]*$
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# Comment
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# Comment
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#
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#
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# NOTE: all IN assumed to be INCOME
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# Default comment
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# Default comment
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction, taxed_as:INCOME
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# Comment w/ item code
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# Comment w/ item code
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if %InvoiceItemCode [a-z0-9]
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if %InvoiceItemCode [a-z0-9]
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, item_code:%InvoiceItemCode, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, item_code:%InvoiceItemCode, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction, taxed_as:INCOME
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# Comment w/ buyer email
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# Comment w/ buyer email
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if %BuyerEmail [a-z0-9]
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if %BuyerEmail [a-z0-9]
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, email:%BuyerEmail, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, email:%BuyerEmail, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction, taxed_as:INCOME
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# Comment w/ both item code + buyer email
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# Comment w/ both item code + buyer email
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if %InvoiceItemCode [a-z0-9]
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if %InvoiceItemCode [a-z0-9]
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& %BuyerEmail [a-z0-9]
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& %BuyerEmail [a-z0-9]
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, item_code:%InvoiceItemCode, email:%BuyerEmail, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction
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comment created:%InvoiceCreatedDate, expired:%InvoiceExpirationDate, store_id:%StoreId, order_id:%OrderId, invoice_id:%InvoiceId, item_code:%InvoiceItemCode, email:%BuyerEmail, type:%PaymentType, to_address:%Destination, txid:%txid, index:%index, status:%InvoiceStatus, direction:%direction, taxed_as:INCOME
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# Comment for "Wallets" export
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# Comment for "Wallets" export
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if %direction ^OUT$
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if %direction ^OUT$
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