hapi-middleman-paypal-intacct

hapi-middleman-paypal-intacct

Hapi Middleman module to integrate between Intacct and PayPal. This package is meant to be installed with the generator application but can be installed manually as well.

Environment Variables

Environment variables control the configuration of this plugin. The table below lists the environment variables and their functionality.

Variable required by all functionality

Name	Description	Values	Default	Required
INTACCT_SENDER_ID	Intacct Sender ID credential. Given by Intacct	string	undefined	true
INTACCT_SENDER_PASSWORD	Intacct Sender Password credential. Given by Intacct	string	undefined	true
INTACCT_USER_ID	Intacct User ID credential. From Intacct	string	undefined	true
INTACCT_USER_PASSWORD	Intacct User Password. From Intacct	string	undefined	true
INTACCT_COMPANY_ID	Intacct Company ID. From Intacct	string	undefined	true
PAYPAL_CLIENT_ID	PayPal REST API Client ID	string	undefined	true
PAYPAL_CLIENT_SECRET	PayPal REST API Client Secred	string	undefined	true
PAYPAL_MODE	PayPal Environment	"sandbox" or "production"	undefined	true
PAYPAL_WEBHOOK_HOSTNAME	URL to receive PayPal Webhooks. Must be https	URL	the default route is /paypal/webhooks/listen. Ex: https://yourhostname.com/paypal/webhooks/listen	true

Invoicing Variables

Name	Description	Values	Default	Required
PAYPAL_MERCHANT_EMAIL	PayPal Merchant Email. This is required to be the email address associated with your REST client id.	email address	undefined	true
PAYPAL_INVOICE_MERCHANT_FIRST_NAME	Biller first name that shows up on invoice	string	undefined	false
PAYPAL_INVOICE_MERCHANT_LAST_NAME	Biller last name that shows up on invoice	string	undefined	false
PAYPAL_INVOICE_MERCHANT_BUSINESS_NAME	Biller Business name that shows up on invoice	string	undefined	false
PAYPAL_INVOICE_MERCHANT_PHONE_COUNTRY_CODE	Country code of biller phone number that shows up on invoice	number	1	false
PAYPAL_INVOICE_MERCHANT_PHONE_NUMBER	Phone number of biller that shows up on invoice	number	undefined	false
PAYPAL_INVOICE_MERCHANT_ADDRESS_LINE1	Biller street that shows up on invoice	string	undefined	false
PAYPAL_INVOICE_MERCHANT_ADDRESS_LINE2	Biller additional street that shows up on invoice	string	undefined	Required if any other address info is present
PAYPAL_INVOICE_MERCHANT_ADDRESS_CITY	Biller city that shows up on invoice	string	undefined	Required if any other address info is present
PAYPAL_INVOICE_MERCHANT_ADDRESS_STATE	State of biller that shows up on invoice	string	undefined	Required if any other address info is present
PAYPAL_INVOICE_MERCHANT_COUNTRY_POSTAL_CODE	Postal code of biller that shows up on invoice	string	undefined	Required if any other address info is present
INTACCT_INVOICE_CREATE_QUERY	Override the default intacct query for invoices to create.	string	"RAWSTATE = 'A' AND (PAYPALINVOICESTATUS IS NULL OR PAYPALINVOICESTATUS NOT IN ('CANCELLED')) AND TOTALDUE NOT IN (0)"	false
INTACCT_INVOICE_CREATE_AUTO	Controls automatic creation of invoices. If false it will require that the PAYPALINVOICING checkbox be checked on the Intacct Custom field	string	true	true
INTACCT_INVOICE_CREATE_LATER	Controls the cron job for creating invoices.	string: anything that can be parsed by later package	every 1 hour	true
INTACCT_INVOICE_REFUND_QUERY	Override the default intacct query for invoices to refund.	string	"RAWSTATE = 'V' AND PAYPALINVOICESTATUS NOT IN ('REFUNDED', 'CANCELLED')"	false
INTACCT_INVOICE_REFUND_AUTO	Controls automatic refunding of invoices. If false it will require that the PAYPALINVOICING checkbox be checked on the Intacct Custom field	string	true	true
INTACCT_INVOICE_REFUND_LATER	Controls the cron job for creating invoices.	string: anything that can be parsed by later package	every 1 day	true
INTACCT_INVOICE_PAYMENT_DEFAULT_ACCOUNT	The default Intacct account id to submit payments against. If a currency account is not setup it will automatically submit payments to this account.	string	undefined	true
INTACCT_INVOICE_PAYMENT_USD_ACCOUNT	The intacct account to submit payments of USD to.	string	undefined	false
INTACCT_INVOICE_START_DATE	Sets the date to start picking up invoices. Set this to your go live date.	string: '8/24/2017'	undefined	true