Entwickler-Dokumentation
Hinweis: Das Plugin wurde erst kürzlich veröffentlicht. Diese Dokumentation befindet sich im Aufbau und wird fortlaufend ergänzt. Aufgrund häufiger Nachfragen habe ich die Liste mit Hooks/Filter aber bereits jetzt veröffentlicht.
Allgemeiner Aufbau
Todo
Veränderung von Buchungen mittels Filter
Abfrage von Kontonummern
apply_filters( 'wcdtvfe_revenue_account_data', $tax_rate_data, $order, $tax_rate_id );
ACHTUNG: Das hier ist ein Objekt, in dem revenue_account_number, ggfs. Bu-Schlüssel, Backup-Konto gesetzt sein müssen
apply_filters( 'wcdtvfe_debtor_account_number', $debtor_account, $order );
apply_filters( 'wcdtvfe_payment_gateway_account_number', $payment_account, $order );
Erstellung von Buchungssätzen
apply_filters( 'wcdtvfe_create_receivables_record', $accounting_record_data, $order_id, $tax_rate_id );
apply_filters( 'wcdtvfe_create_receivables_record_manual_tax', $accounting_record_data, $order_id, $tax_rate_id );
wcdtvfe_create_payment_record: $accounting_record_data, $order_id
Einfügen der Buchungssätze in die Datenbank
apply_filters( 'wcdtvfe_create_raw_accounting_record_before_preprocessing', $record_data, $order_id, $type );
apply_filters( 'wcdtvfe_create_raw_accounting_record_after_preprocessing', $record_data, $order_id, $type );
Erstellung der eigentlichen CSV-Datei
apply_filters( 'wcdtvfe_create_export_file_before_preprocessing', $accounting_record );
apply_filters( 'wcdtvfe_create_export_file_after_preprocessing', $accounting_record );
Abruf von Belegdateien
Todo
Dokumentation Datenbank-Spalten und $accounting_record_data-Array
| Bezeichnung gem. DATEV-Formatbeschreibung | Array/DB-Spalten-Schlüssel | Hinweise/Beschreibung |
|---|---|---|
| / | 'actual_date' | Datum von "010: Belegdatum" im Format Y-m-d. Wird als DB-Typ "year" abgespeichert. Notwendig, da das Belegdatum alleine nur das Format "TTMM" nutzt. Dadurch geht die Information über das Jahr verloren. |
| Umsatz | '001_revenue' | |
| Soll-/Haben-Kennzeichen | '002_soll_haben' | |
| WKZ Umsatz | '003_revenue_currency' | |
| Kurs | '004_exchange_rate' | |
| Basisumsatz | '005_base_revenue' | |
| WKZ Basisumsatz | '006_base_revenue_currency' | |
| Konto | '007_debit' | |
| ... | '008_credit' | |
| '009_tax_code' | ||
| '010_transaction_date' | ||
| '011_note1' | ||
| '012_note2' | ||
| '013_cashback' | ||
| '014_posting_text' | ||
| '015_post_lock' | ||
| '016_various_address_number' | ||
| '017_business_partner_bank' | ||
| '018_circumstance' | ||
| '019_interest_lock' | ||
| '020_receipt_link' | ||
| '021_receipt_info_type_1' | ||
| '022_receipt_info_content_1' | ||
| '023_receipt_info_type_2' | ||
| '024_receipt_info_content_2' | ||
| '025_receipt_info_type_3' | ||
| '026_receipt_info_content_3' | ||
| '027_receipt_info_type_4' | ||
| '028_receipt_info_content_4' | ||
| '029_receipt_info_type_5' | ||
| '030_receipt_info_content_5' | ||
| '031_receipt_info_type_6' | ||
| '032_receipt_info_content_6' | ||
| '033_receipt_info_type_7' | ||
| '034_receipt_info_content_7' | ||
| '035_receipt_info_type_8' | ||
| '036_receipt_info_content_8' | ||
| '037_cost_centre_1' | ||
| '038_cost_centre_2' | ||
| '039_cost_centre_reference' | ||
| '040_vat_no_destination' | ||
| '041_eu_tax_destination' | ||
| '042_alternating_taxation' | ||
| '043_p13b_record' | ||
| '044_p13b_value' | ||
| '045_bu_49_main_function_type' | ||
| '046_bu_49_main_function_number' | ||
| '047_bu_49_function_addition' | ||
| '048_additional_information_type_1' | ||
| '049_additional_information_content_1' | ||
| '050_additional_information_type_2' | ||
| '051_additional_information_content_2' | ||
| '050_additional_information_type_2' | ||
| '051_additional_information_content_2' | ||
| '052_additional_information_type_3' | ||
| '053_additional_information_content_3' | ||
| '054_additional_information_type_4' | ||
| '055_additional_information_content_4' | ||
| '056_additional_information_type_5' | ||
| '057_additional_information_content_5' | ||
| '058_additional_information_type_6' | ||
| '059_additional_information_content_6' | ||
| '060_additional_information_type_7' | ||
| '061_additional_information_content_7' | ||
| '062_additional_information_type_8' | ||
| '063_additional_information_content_8' | ||
| '064_additional_information_type_9' | ||
| '065_additional_information_content_9' | ||
| '066_additional_information_type_10' | ||
| '067_additional_information_content_10' | ||
| '068_additional_information_type_11' | ||
| '069_additional_information_content_11' | ||
| '070_additional_information_type_12' | ||
| '071_additional_information_content_12' | ||
| '072_additional_information_type_13' | ||
| '073_additional_information_content_13' | ||
| '074_additional_information_type_14' | ||
| '075_additional_information_content_14' | ||
| '076_additional_information_type_15' | ||
| '077_additional_information_content_15' | ||
| '078_additional_information_type_16' | ||
| '079_additional_information_content_16' | ||
| '080_additional_information_type_17' | ||
| '081_additional_information_content_17' | ||
| '082_additional_information_type_18' | ||
| '083_additional_information_content_18' | ||
| '084_additional_information_type_19' | ||
| '085_additional_information_content_19' | ||
| '086_additional_information_type_20' | ||
| '087_additional_information_content_20' | ||
| '088_piece' | ||
| '089_weight' | ||
| '090_payment_method' | ||
| '091_claim_type' | ||
| '092_assessment_year' | ||
| '093_assigned_due_date' | ||
| '094_skonto_type' | ||
| '095_job_number' | ||
| '096_booking_type' | ||
| '097_tax_key_deposits' | ||
| '098_eu_member_state_deposits' | ||
| '099_p13b_record_deposits' | ||
| '100_eu_tax_deposits' | ||
| '101_receivables_account_deposit' | ||
| '102_origin_tag' | ||
| '103_empty_field' | ||
| '104_kost_date' | ||
| '105_sepa_mandate_reference' | ||
| '106_skonto_lock' | ||
| '107_partner_name' | ||
| '108_participant_number' | ||
| '109_id_number' | ||
| '110_signee_number' | ||
| '111_post_lock_until' | ||
| '112_designation_special_balance_circumstance' | ||
| '113_designator_special_balance_booking' | ||
| '114_fixation' | ||
| '115_delivery_date' | ||
| '116_date_assignment_tax_period' | ||
| '117_due_date' | ||
| '118_general_reverse' | ||
| '120_country' | ||
| '121_settlement_reference' | ||
| '122_bvv_position' | ||
| '123_vat_no_origin' | ||
| '124_eu_tax_origin' |