CLI Commands for SnelStart Integration

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

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

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"

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

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

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

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

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

If cron wasn't running for a few days:

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

To sync invoices from a specific period:

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

Combined with debug mode enabled in configuration:

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

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

Returns the 5 most recent transactions with their UUIDs.

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

Skips first 5, returns next 5 transactions.

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

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

When to use:

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