From 18e94f8c70d9619546ff94361928b44f1fb2d632 Mon Sep 17 00:00:00 2001
From: Eric Zinnikas <3394214+ericzinnikas@users.noreply.github.com>
Date: Sat, 19 Aug 2023 12:25:34 -0700
Subject: [PATCH] =?UTF-8?q?=F0=9F=90=9B=20set=20splitwise=20transaction=20?=
 =?UTF-8?q?date=20based=20on=20lunchmoney=20date=20(#87)?=
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---
 .../plugins/splitlunch/lunchmoney_splitwise.py     | 14 ++++++++++----
 1 file changed, 10 insertions(+), 4 deletions(-)

diff --git a/lunchable/plugins/splitlunch/lunchmoney_splitwise.py b/lunchable/plugins/splitlunch/lunchmoney_splitwise.py
index 740f22f..53502c2 100644
--- a/lunchable/plugins/splitlunch/lunchmoney_splitwise.py
+++ b/lunchable/plugins/splitlunch/lunchmoney_splitwise.py
@@ -272,7 +272,7 @@ def split_a_transaction(cls, amount: Union[float, int]) -> Tuple[float, ...]:
         return amounts_due
 
     def create_self_paid_expense(
-        self, amount: float, description: str
+        self, amount: float, description: str, date: datetime.date
     ) -> SplitLunchExpense:
         """
         Create and Submit a Splitwise Expense
@@ -291,6 +291,7 @@ def create_self_paid_expense(
         # CREATE THE NEW EXPENSE OBJECT
         new_expense = splitwise.Expense()
         new_expense.setDescription(desc=description)
+        new_expense.setDate(date=date)
         if self.financial_group:
             new_expense.setGroupId(self.financial_group)
         # GET AND SET AMOUNTS OWED
@@ -325,7 +326,7 @@ def create_self_paid_expense(
         return pydantic_response
 
     def create_expense_on_behalf_of_partner(
-        self, amount: float, description: str
+        self, amount: float, description: str, date: datetime.date
     ) -> SplitLunchExpense:
         """
         Create and Submit a Splitwise Expense on behalf of your financial partner.
@@ -346,6 +347,7 @@ def create_expense_on_behalf_of_partner(
         # CREATE THE NEW EXPENSE OBJECT
         new_expense = splitwise.Expense()
         new_expense.setDescription(desc=description)
+        new_expense.setDate(date=date)
         if self.financial_group:
             new_expense.setGroupId(self.financial_group)
         # GET AND SET AMOUNTS OWED
@@ -863,7 +865,9 @@ def make_splitlunch_import(
             if transaction.notes is not None:
                 description = f"{transaction.payee} - {transaction.notes}"
             new_transaction = self.create_self_paid_expense(
-                amount=transaction.amount, description=description
+                amount=transaction.amount,
+                description=description,
+                date=transaction.date,
             )
             notes = f"Splitwise ID: {new_transaction.splitwise_id}"
             if transaction.notes is not None:
@@ -946,7 +950,9 @@ def make_splitlunch_direct_import(
             if transaction.notes is not None:
                 description = f"{transaction.payee} - {transaction.notes}"
             new_transaction = self.create_expense_on_behalf_of_partner(
-                amount=transaction.amount, description=description
+                amount=transaction.amount,
+                description=description,
+                date=transaction.date,
             )
             notes = f"Splitwise ID: {new_transaction.splitwise_id}"
             if transaction.notes is not None: