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The SAP Process, RecordCOGSForInvoice(invoiceId), sap:invoice-mass-sync,…

- - - - DocumentType = Invoice Case
        
        Invoice::findOrFail()
        
        syncInvoiceWithCogs(invoice, ocustomer_id)
        
        createCustomerInvoiceWithCOGS(invoice, customerId, postedDate, salesOrganization, $totalCogs, $totalMaterial, $totalFreight, $totalDuties, $totalDrayage)
        
        getSAPDocumentID(oinvoice_id, 'Invoice')
        
        getAccountingSyncCustomer()
        
        syncCustomer(customer)
        
        ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)
- - - - syncCustomer($customer)
        
        ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)
    - - createCreditMemo(creditId, customerId, postedDate, salesOrganization, creditDistributions)
        
        getSAPDocumentID(ocredit_id, 'Credit')
- - - - syncCustomer($customer)
        
        ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)
    - - createRefund(opayment_refund_id, amount, customerId, postedDate, defaultGeneralLedgerAccountForDomesticSales, salesOrganization)
- - - - syncCustomer($customer)
        
        ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)
      - syncPaymentWithInvoices(payment, ocustomer_id)
        
        syncPaymentWithInvoices(paymentId, posted date, customerId, payment amount, paymentInvoices, deposit account)
        
        syncPayment(payment, customerId)
        
        createCustomerPayment(paymentId, posted date, customerId, payment amount, deposit account)
- - - - getCurrentInTransitInventoryForSAPJournalEntry()
        
        getYesterdayBinHistoryReceipts()
        
        getYesterdayBinHistoryAdjustments()
      - recordInventoryJournalEntryVoucher(inTransitValuationId, inTransitAdditionsAmount, inTransitSubtractionsAmount, inventoryAdjustmentsAmount, date, inventoryInTransitAccountID, inventoryAccountID, accruedLiabilityAccountID, inventoryAdjustmentAccountID)
- - - - ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)
  - - - syncInvoicesChunkToCredit(sapCreditId, chunk of creditinvoices, sapGroupId, hq customerId)
        
        applyInvoicesToCredit(sapCreditId, chunk of creditinvoices, sapGroupId, hq customerId)
- - - - ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)
  - - - SyncInvoicesChunkToPayment(paymentId, chunk of paymentInvoices, sapGroupId, hq customerId)
        
        applyInvoicesToPayment(paymentId, chunk of paymentInvoices, sapGroupId, customerId)
- - - - ODataClient::getCustomer(ocustomer_id)
        
        SOAPClient::createCustomer(ocustomer_id, company name, customerIsDomestic, sapPaymentTerm, billingEmail, billingPhone)