container: hledger-flow: vultr: add credits support
- Fixes direction to allow for credits issued by Vultr for N instances - Updates documentation, adds where to put invoices to catch Sales Tax
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@@ -53,6 +53,12 @@ function parse()
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-v global_subaccount="$global_subaccount" \
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-v global_subaccount="$global_subaccount" \
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-v invoice="$_invoice" \
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-v invoice="$_invoice" \
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'{
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'{
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# WARNING:
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#
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# Because upstream INVOICE DATE will be at beginning of the month,
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# any January invoices *MUST* also go into the previous year December,
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# in order to catch Sales Tax issued on the 1st for the previous month.
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if ($2 !~ global_year)
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if ($2 !~ global_year)
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next
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next
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@@ -66,14 +72,14 @@ function parse()
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# Skip $4
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# Skip $4
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printf $5 OFS # quantity
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printf $5 OFS # quantity
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direction = ($6 ~ /^"-/ ? "IN" : "OUT")
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sub(/^"-/, "\"", $6)
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printf $6 OFS # amount
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printf $6 OFS # amount
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printf invoice OFS # invoice number
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printf invoice OFS # invoice number
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# NOTE: Vultr currently only provides expenses w/out sales tax
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direction="OUT"
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printf direction OFS
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printf direction OFS
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printf global_subaccount
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printf global_subaccount
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printf "\n"
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printf "\n"
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@@ -1,6 +1,6 @@
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# docker-finance | modern accounting for the power-user
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# docker-finance | modern accounting for the power-user
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#
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#
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# Copyright (C) 2024 Aaron Fiore (Founder, Evergreen Crypto LLC)
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# Copyright (C) 2024-2025 Aaron Fiore (Founder, Evergreen Crypto LLC)
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#
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#
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# This program is free software: you can redistribute it and/or modify
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# it under the terms of the GNU General Public License as published by
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@@ -20,11 +20,16 @@ fields date,description,quantity,amount_,invoice,direction,subaccount
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date-format %Y-%m-%d %H:%M
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date-format %Y-%m-%d %H:%M
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account1 assets:vultr:%subaccount:USD
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account1 assets:vultr:%subaccount:USD
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amount -%amount_ USD
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amount %amount_ USD
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comment invoice:%invoice, quantity:%quantity, direction:%direction
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comment invoice:%invoice, quantity:%quantity, direction:%direction
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account2 expenses:vultr:%subaccount:USD
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if %direction ^IN$
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account2 income:vultr:%subaccount:credits:USD
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if %direction ^OUT$
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amount -%amount_ USD
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account2 expenses:vultr:%subaccount:USD
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if %description ^Sales Tax$
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if %description ^Sales Tax$
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account2 expenses:vultr:%subaccount:sales_tax:USD
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account2 expenses:vultr:%subaccount:sales_tax:USD
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