SnelStart CLI Commands for Magento 2

Command line tools for SnelStart integration. These commands are useful for manual syncing, troubleshooting, and automation scripts. All commands are provided by the accounting-base module.

Available Commands

Command	Description
`accounting:selftest`	Run diagnostic tests
`accounting:sync:orders`	Sync invoices to SnelStart
`accounting:check:snelstart`	Inspect transactions in SnelStart

accounting:selftest

Run diagnostic tests to verify module configuration and connectivity.

bin/magento accounting:selftest

What it checks:

Module enabled status
SnelStart connection (OAuth)
Ledger configuration
Tax rate mapping
Cron status

When to use:

After initial setup to verify configuration
When sync stops working unexpectedly
Before contacting support (include output in ticket)

Example output:

Module Enabled: success
    - Module is enabled
Connection: success
    - Connected to SnelStart account: [Your Account]
Ledger Configuration: success
    - Product ledgers configured
Tax Rate Mapping: warning
    - 2 tax rules not mapped

accounting:sync:orders

Manually sync invoices to SnelStart. Useful for re-syncing failed invoices or processing historical data.

Sync Single Order

bin/magento accounting:sync:orders --order-id=100000123

Syncs all invoices for the specified order ID (the increment_id from the sales order grid).

Sync Date Range

bin/magento accounting:sync:orders --from-date=2024-01-01 --to-date=2024-01-31

Syncs all invoices created between the specified dates. Dates can include time:

bin/magento accounting:sync:orders --from-date="2024-01-01 00:00:00" --to-date="2024-01-31 23:59:59"

Sync Recent Orders

bin/magento accounting:sync:orders --offset=7

Syncs all invoices from the last 7 days. Useful for catching up after downtime.

Options Reference

Option	Description	Example
`--order-id`	Magento order increment ID	`--order-id=100000123`
`--from-date`	Start date (inclusive)	`--from-date=2024-01-01`
`--to-date`	End date (inclusive)	`--to-date=2024-01-31`
`--offset`	Days back from today	`--offset=7`

Notes:

--from-date requires --to-date (or defaults to today)
Options are mutually exclusive: use either --order-id, date range, or --offset
Only processes invoices that exist in the accounting queue

Common Use Cases

Re-sync Failed Invoice

When an invoice failed to sync (visible in Synchronisation Logs):

bin/magento accounting:sync:orders --order-id=100000456

Catch Up After Downtime

If cron wasn't running for a few days:

bin/magento accounting:sync:orders --offset=5

Initial Historical Sync

To sync invoices from a specific period:

bin/magento accounting:sync:orders --from-date=2024-01-01 --to-date=2024-03-31

Debug Specific Order

Combined with debug mode enabled in configuration:

Enable debug mode in admin
Run: bin/magento accounting:sync:orders --order-id=100000789
Check var/log/snelstart/debug.log for detailed output

accounting:check:snelstart

Inspect and debug transactions (boekingen) directly in SnelStart. Useful for verifying correct ledger assignments and troubleshooting sync issues.

Fetch Recent Transactions

bin/magento accounting:check:snelstart --top=5

Returns the 5 most recent transactions with their UUIDs.

Pagination

bin/magento accounting:check:snelstart --top=5 --skip=5

Skips first 5, returns next 5 transactions.

Inspect Specific Transaction

bin/magento accounting:check:snelstart --id=eb44fcaa-e160-4be7-aa92-7d6e298b5b30

Returns full details including ledger account, amounts, and tax classification.

Options Reference

Option	Description	Example
`--top`	Number of recent transactions	`--top=10`
`--skip`	Skip N transactions (pagination)	`--skip=5`
`--id`	Specific transaction UUID	`--id=eb44fcaa-...`

When to use:

Verify a transaction synced correctly
Check which grootboekrekening was assigned
Debug tax classification issues
Validate ledger mapping configuration

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Snelstart Integration

SnelStart CLI Commands for Magento 2

Available Commands

accounting:selftest

accounting:sync:orders

Sync Single Order

Sync Date Range

Sync Recent Orders

Options Reference

Common Use Cases

Re-sync Failed Invoice

Catch Up After Downtime

Initial Historical Sync

Debug Specific Order

accounting:check:snelstart

Fetch Recent Transactions

Inspect Specific Transaction

Options Reference

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