Merge pull request #183 into master
99c7075hledger-flow: btcpayserver: add local timezone support (Aaron Fiore)338053ehledger-flow: btcpayserver: add taxed_as INCOME tag (Aaron Fiore)
This commit was merged in pull request #183.
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@@ -77,13 +77,29 @@ function btcpayserver::legacy()
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if (NR<2 || $1 !~ global_year)
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next
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printf $1 OFS # ReceivedDate
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# ReceivedDate (w/ local timezone added)
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sub(/ /, "T", $1) # HACK: makes arg-friendly by removing space
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cmd = "date \"+%F %T %z\" --date="$1 | getline date
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printf date OFS
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printf $2 OFS # StoreId
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printf $3 OFS # OrderId
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printf $4 OFS # InvoiceId
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printf $5 OFS # InvoiceCreatedDate
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printf $6 OFS # InvoiceExpirationDate
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printf $7 OFS # InvoiceMonitoringDate
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# InvoiceCreatedDate (w/ local timezone added)
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sub(/ /, "T", $5)
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cmd = "date \"+%F %T %z\" --date="$5 | getline date
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printf date OFS
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# InvoiceExpirationDate (w/ local timezone added)
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sub(/ /, "T", $6)
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cmd = "date \"+%F %T %z\" --date="$6 | getline date
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printf date OFS
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# InvoiceMonitoringDate (w/ local timezone added)
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sub(/ /, "T", $7)
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cmd = "date \"+%F %T %z\" --date="$7 | getline date
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printf date OFS
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# PaymentId
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# NOTE: BTCPay Server will append the block index as "-N" to the txid
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@@ -160,7 +176,11 @@ function btcpayserver::wallets()
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if ($6 !~ /^-/)
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next
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printf $1 OFS # Date (ReceivedDate)
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# Date (ReceivedDate w/ local timezone added)
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sub(/ /, "T", $1) # HACK: makes arg-friendly by removing space
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cmd = "date \"+%F %T %z\" --date="$1 | getline date
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printf date OFS
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printf OFS # (StoreId)
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printf OFS # (OrderId)
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printf $4 OFS # InvoiceId (InvoiceId)
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@@ -19,7 +19,7 @@
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fields ReceivedDate,StoreId,OrderId,InvoiceId,InvoiceCreatedDate,InvoiceExpirationDate,InvoiceMonitoringDate,txid,index,Destination,PaymentType,CryptoCode,Paid,NetworkFee,ConversionRate,PaidCurrency,InvoiceCurrency,InvoiceDue,InvoicePrice,InvoiceItemCode,InvoiceItemDesc,InvoiceFullStatus,InvoiceStatus,InvoiceExceptionStatus,BuyerEmail,Accounted,direction,subaccount
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# NOTE: BTCPayServer exports to localtime
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date-format %Y-%m-%d %H:%M:%S
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date-format %Y-%m-%d %H:%M:%S %z
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date %ReceivedDate
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description %ReceivedDate
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@@ -38,21 +38,23 @@ if %Accounted ^[^a-z]*$
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# Comment
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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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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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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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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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if %InvoiceItemCode [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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if %direction ^OUT$
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