lunchable-splitlunch
LunchMoney + Splitwise Integration
Run via the Lunchable CLI#
You can install lunchable with pip
or
pipx. Make sure to use the
lunchable[splitlunch]
extra to install the SplitLunch
plugin.
You can also use the lunchable[plugins]
extra to install all the
known plugins.
Integrations#
This plugin supports different operations, and some of those operations have prerequisites:
Auto Importer#
It supports the auto-importing of Splitwise expenses into Lunch Money transactions. This requires
a manual asset exist in your Lunch Money account with "Splitwise" in the Name. Expenses that
have been deleted or which don't impact you (i.e. are only between other users in your group)
are skipped. By default, payments and expenses for which you are recorded as the payer are
skipped as well, but these can be overridden by the --allow-payments
and --allow-self-paid
CLI flags, respectively.
Prerequisites#
- Accounts:
- Splitwise must be in the account name
LunchMoney -> Splitwise#
It supports the creation of Splitwise transactions directly from synced Lunch Money accounts. This syncing requires you create a tag called SplitLunchImport
. Transactions with this tag will be created in Splitwise with your "financial partner". Once transactions are created in Splitwise they will be split in half in Lunch Money. Half of the split will be marked in the Reimbursement
category which must be created.
Prerequisites#
- Financial Partners:
- If you only have one friend in Splitwise, this is your Financial Partner
- Financial Partners can be individual users or groups and transactions will be split accordingly
- Financial Partners must be specified by their Splitwise Group ID, Splitwise User ID, or Email Address
- Tags:
SplitLunchImport
- Categories:
Reimbursement
SplitLunch#
It supports a workflow where you mark transactions as split (identical to Lunch Money -> Splitwise
) without importing them into Splitwise. This syncing requires you create a tag called SplitLunch
and a category named Reimbursement
Prerequisites#
- Tags:
SplitLunch
- Categories:
Reimbursement
LunchMoney -> Splitwise (without splitting)#
It supports the creation of Splitwise transactions directly from synced Lunch Money accounts. This syncing requires you create a tag called SplitLunchDirectImport
. Transactions with this tag will be created in Splitwise with the total completely owed by your "financial partner". The entire transaction wil then be categorized as Reimbursement
without being split.
Prerequisites#
- Financial Partners:
- If you only have one friend in Splitwise, this is your Financial Partner
- Financial Partners can be individual users or groups and transactions will be split accordingly
- Financial Partners must be specified by their Splitwise Group ID, Splitwise User ID, or Email Address
- Tags:
SplitLunchDirectImport
- Categories:
Reimbursement
Note: Some of the above scenarios allow for tagging of a
Splitwise
tag on updated transactions. This tag must be created for this functionality to work.
Installation#
Run the SplitLunch plugin for the Lunchable CLI#
Run the SplitLunch plugin for the Lunchable CLI via Docker#
docker run \
--env LUNCHMONEY_ACCESS_TOKEN=${LUNCHMONEY_ACCESS_TOKEN} \
--env SPLITWISE_CONSUMER_KEY=${SPLITWISE_CONSUMER_KEY} \
--env SPLITWISE_CONSUMER_SECRET=${SPLITWISE_CONSUMER_SECRET} \
--env SPLITWISE_API_KEY=${SPLITWISE_API_KEY} \
juftin/lunchable:latest \
lunchable plugins splitlunch --help