src/InvoiceSynchronizer.php

@@ -78,7 +78,8 @@

      $wFirmaContractorId = $this->getContractorId($invoiceData['clientId']);
      $payment = Invoices\Payment::create(
         Payments\PaymentMethod::transfer()
         Payments\PaymentMethod::transfer(),
         new \DateTime($invoiceData['dueDate'])
      );

      if ($wFirmaId) {
@@ -104,6 +105,12 @@
      /** @var \Webit\WFirmaSDK\Invoices\Invoice $invoice */
      $changed = FALSE;

      if ($invoice->payment()->paymentMethod() != $payment->paymentMethod()
         || $invoice->payment()->paymentDate() != $payment->paymentDate()) {
         $invoice->changePayment($payment);
         $changed = TRUE;
      }

      if ($invoice->priceType() != Invoices\PriceType::brutto()) {
         $invoice->changePriceType(Invoices\PriceType::brutto());
         $changed = TRUE;