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invoiceninja/app/Console/Commands/CheckData.php

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<?php
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/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
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*
* @license https://opensource.org/licenses/AAL
*/
namespace App\Console\Commands;
use App;
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use App\Factory\ClientContactFactory;
use App\Models\Account;
use App\Models\Client;
use App\Models\ClientContact;
use App\Models\CompanyLedger;
use App\Models\Contact;
use App\Models\Credit;
use App\Models\Invoice;
use App\Models\InvoiceInvitation;
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use App\Models\Payment;
use App\Utils\Ninja;
use DB;
use Exception;
use Illuminate\Console\Command;
use Mail;
use Symfony\Component\Console\Input\InputOption;
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use Illuminate\Support\Str;
/*
##################################################################
WARNING: Please backup your database before running this script
##################################################################
If you have any questions please email us at contact@invoiceninja.com
Usage:
php artisan ninja:check-data
Options:
--client_id:<value>
Limits the script to a single client
--fix=true
By default the script only checks for errors, adding this option
makes the script apply the fixes.
--fast=true
Skip using phantomjs
*/
/**
* Class CheckData.
*/
class CheckData extends Command
{
/**
* @var string
*/
protected $signature = 'ninja:check-data {--database=} {--fix=} {--client_id=}';
/**
* @var string
*/
protected $description = 'Check/fix data';
protected $log = '';
protected $isValid = true;
public function handle()
{
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$database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
$fix_status = $this->option('fix') ? "Fixing Issues" : "Just checking issues ";
$this->logMessage(date('Y-m-d h:i:s').' Running CheckData... on ' . $database_connection . " Fix Status = {$fix_status}");
if ($database = $this->option('database')) {
config(['database.default' => $database]);
}
$this->checkInvoiceBalances();
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$this->checkInvoicePayments();
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$this->checkPaidToDates();
$this->checkClientBalances();
$this->checkContacts();
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$this->checkCompanyData();
if (! $this->option('client_id')) {
$this->checkOAuth();
//$this->checkFailedJobs();
}
$this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE));
$errorEmail = config('ninja.error_email');
if ($errorEmail) {
Mail::raw($this->log, function ($message) use ($errorEmail, $database) {
$message->to($errorEmail)
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->from(config('mail.from.address'), config('mail.from.name'))
->subject('Check-Data: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE)." [{$database}]");
});
} elseif (! $this->isValid) {
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new Exception("Check data failed!!\n".$this->log);
}
}
private function logMessage($str)
{
$str = date('Y-m-d h:i:s').' '.$str;
$this->info($str);
$this->log .= $str."\n";
}
private function checkOAuth()
{
// check for duplicate oauth ids
$users = DB::table('users')
->whereNotNull('oauth_user_id')
->groupBy('users.oauth_user_id')
->havingRaw('count(users.id) > 1')
->get(['users.oauth_user_id']);
$this->logMessage($users->count().' users with duplicate oauth ids');
if ($users->count() > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($users as $user) {
$first = true;
$this->logMessage('checking '.$user->oauth_user_id);
$matches = DB::table('users')
->where('oauth_user_id', '=', $user->oauth_user_id)
->orderBy('id')
->get(['id']);
foreach ($matches as $match) {
if ($first) {
$this->logMessage('skipping '.$match->id);
$first = false;
continue;
}
$this->logMessage('updating '.$match->id);
DB::table('users')
->where('id', '=', $match->id)
->where('oauth_user_id', '=', $user->oauth_user_id)
->update([
'oauth_user_id' => null,
'oauth_provider_id' => null,
]);
}
}
}
}
private function checkContacts()
{
// check for contacts with the contact_key value set
$contacts = DB::table('client_contacts')
->whereNull('contact_key')
->orderBy('id')
->get(['id']);
$this->logMessage($contacts->count().' contacts without a contact_key');
if ($contacts->count() > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($contacts as $contact) {
DB::table('client_contacts')
->where('id', '=', $contact->id)
->whereNull('contact_key')
->update([
'contact_key' => str_random(config('ninja.key_length')),
]);
}
}
// check for missing contacts
$clients = DB::table('clients')
->leftJoin('client_contacts', function ($join) {
$join->on('client_contacts.client_id', '=', 'clients.id')
->whereNull('client_contacts.deleted_at');
})
->groupBy('clients.id', 'clients.user_id', 'clients.company_id')
->havingRaw('count(client_contacts.id) = 0');
if ($this->option('client_id')) {
$clients->where('clients.id', '=', $this->option('client_id'));
}
$clients = $clients->get(['clients.id', 'clients.user_id', 'clients.company_id']);
$this->logMessage($clients->count().' clients without any contacts');
if ($clients->count() > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
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$this->logMessage("Fixing missing contacts #{$client->id}");
$new_contact = ClientContactFactory::create($client->company_id, $client->user_id);
$new_contact->client_id = $client->id;
$new_contact->contact_key = Str::random(40);
$new_contact->is_primary = true;
$new_contact->save();
}
}
// check for more than one primary contact
$clients = DB::table('clients')
->leftJoin('client_contacts', function ($join) {
$join->on('client_contacts.client_id', '=', 'clients.id')
->where('client_contacts.is_primary', '=', true)
->whereNull('client_contacts.deleted_at');
})
->groupBy('clients.id')
->havingRaw('count(client_contacts.id) != 1');
if ($this->option('client_id')) {
$clients->where('clients.id', '=', $this->option('client_id'));
}
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$clients = $clients->get(['clients.id', 'clients.user_id', 'clients.company_id']);
$this->logMessage($clients->count().' clients without a single primary contact');
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if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
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$this->logMessage("Fixing missing primary contacts #{$client->id}");
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$new_contact = ClientContactFactory::create($client->company_id, $client->user_id);
$new_contact->client_id = $client->id;
$new_contact->contact_key = Str::random(40);
$new_contact->is_primary = true;
$new_contact->save();
}
}
if ($clients->count() > 0) {
$this->isValid = false;
}
}
private function checkFailedJobs()
{
if (config('ninja.testvars.travis')) {
return;
}
$queueDB = config('queue.connections.database.connection');
$count = DB::connection($queueDB)->table('failed_jobs')->count();
if ($count > 25) {
$this->isValid = false;
}
$this->logMessage($count.' failed jobs');
}
private function checkInvitations()
{
$invoices = DB::table('invoices')
->leftJoin('invoice_invitations', function ($join) {
$join->on('invoice_invitations.invoice_id', '=', 'invoices.id')
->whereNull('invoice_invitations.deleted_at');
})
->groupBy('invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id')
->havingRaw('count(invoice_invitations.id) = 0')
->get(['invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id']);
$this->logMessage($invoices->count().' invoices without any invitations');
if ($invoices->count() > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($invoices as $invoice) {
$invitation = new InvoiceInvitation();
$invitation->company_id = $invoice->company_id;
$invitation->user_id = $invoice->user_id;
$invitation->invoice_id = $invoice->id;
$invitation->contact_id = ClientContact::whereClientId($invoice->client_id)->whereIsPrimary(true)->first()->id;
$invitation->invitation_key = str_random(config('ninja.key_length'));
$invitation->save();
}
}
}
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private function checkPaidToDates()
{
$wrong_paid_to_dates = 0;
$credit_total_applied = 0;
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Client::withTrashed()->where('is_deleted', 0)->cursor()->each(function ($client) use ($wrong_paid_to_dates, $credit_total_applied) {
$total_invoice_payments = 0;
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foreach ($client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get() as $invoice) {
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$total_amount = $invoice->payments()->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])->get()->sum('pivot.amount');
$total_refund = $invoice->payments()->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])->get()->sum('pivot.refunded');
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$total_invoice_payments += ($total_amount - $total_refund);
}
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// 10/02/21
foreach ($client->payments as $payment) {
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$credit_total_applied += $payment->paymentables()->where('paymentable_type', App\Models\Credit::class)->get()->sum(DB::raw('amount'));
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}
if ($credit_total_applied < 0) {
$total_invoice_payments += $credit_total_applied;
}
if (round($total_invoice_payments, 2) != round($client->paid_to_date, 2)) {
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$wrong_paid_to_dates++;
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$this->logMessage($client->present()->name.' id = # '.$client->id." - Paid to date does not match Client Paid To Date = {$client->paid_to_date} - Invoice Payments = {$total_invoice_payments}");
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$this->isValid = false;
}
});
$this->logMessage("{$wrong_paid_to_dates} clients with incorrect paid to dates");
}
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private function checkInvoicePayments()
{
$wrong_balances = 0;
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$wrong_paid_to_dates = 0;
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Client::cursor()->where('is_deleted', 0)->each(function ($client) use ($wrong_balances) {
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$client->invoices->where('is_deleted', false)->whereIn('status_id', '!=', Invoice::STATUS_DRAFT)->each(function ($invoice) use ($wrong_balances, $client) {
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$total_amount = $invoice->payments()->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->get()->sum('pivot.amount');
$total_refund = $invoice->payments()->get()->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.refunded');
$total_credit = $invoice->credits()->get()->sum('amount');
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$total_paid = $total_amount - $total_refund;
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$calculated_paid_amount = $invoice->amount - $invoice->balance - $total_credit;
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if ((string)$total_paid != (string)($invoice->amount - $invoice->balance - $total_credit)) {
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$wrong_balances++;
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$this->logMessage($client->present()->name.' - '.$client->id." - Total Amount = {$total_amount} != Calculated Total = {$calculated_paid_amount} - Total Refund = {$total_refund} Total credit = {$total_credit}");
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$this->isValid = false;
}
});
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});
$this->logMessage("{$wrong_balances} clients with incorrect invoice balances");
}
private function checkClientBalances()
{
$wrong_balances = 0;
$wrong_paid_to_dates = 0;
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foreach (Client::cursor()->where('is_deleted', 0) as $client) {
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//$invoice_balance = $client->invoices->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');
$invoice_balance = Invoice::where('client_id', $client->id)->where('is_deleted', false)->where('status_id', '>', 1)->withTrashed()->sum('balance');
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$credit_balance = Credit::where('client_id', $client->id)->where('is_deleted', false)->withTrashed()->sum('balance');
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/*Legacy - V4 will add credits to the balance - we may need to reverse engineer this and remove the credits from the client balance otherwise we need this hack here and in the invoice balance check.*/
if($client->balance != $invoice_balance)
$invoice_balance -= $credit_balance;
$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
if ($ledger && (string) $invoice_balance != (string) $client->balance) {
$wrong_paid_to_dates++;
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$this->logMessage($client->present()->name.' - '.$client->id." - calculated client balances do not match Invoice Balances = {$invoice_balance} - Client Balance = ".rtrim($client->balance, '0'). " Ledger balance = {$ledger->balance}");
$this->isValid = false;
}
}
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$this->logMessage("{$wrong_paid_to_dates} clients with incorrect client balances");
}
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//fix for client balances =
//$adjustment = ($invoice_balance-$client->balance)
//$client->balance += $adjustment;
//$ledger_adjustment = $ledger->balance - $client->balance;
//$ledger->balance += $ledger_adjustment
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private function checkInvoiceBalances()
{
$wrong_balances = 0;
$wrong_paid_to_dates = 0;
foreach (Client::where('is_deleted', 0)->cursor() as $client) {
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$invoice_balance = $client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get()->sum('balance');
$credit_balance = $client->credits()->where('is_deleted', false)->get()->sum('balance');
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// if($client->balance != $invoice_balance)
// $invoice_balance -= $credit_balance;//doesn't make sense to remove the credit amount
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$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
if ($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
$wrong_balances++;
$this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
$this->isValid = false;
}
}
$this->logMessage("{$wrong_balances} clients with incorrect balances");
}
private function checkLogoFiles()
{
// $accounts = DB::table('accounts')
// ->where('logo', '!=', '')
// ->orderBy('id')
// ->get(['logo']);
// $countMissing = 0;
// foreach ($accounts as $account) {
// $path = public_path('logo/' . $account->logo);
// if (! file_exists($path)) {
// $this->logMessage('Missing file: ' . $account->logo);
// $countMissing++;
// }
// }
// if ($countMissing > 0) {
// $this->isValid = false;
// }
// $this->logMessage($countMissing . ' missing logo files');
}
/**
* @return array
*/
protected function getArguments()
{
return [];
}
/**
* @return array
*/
protected function getOptions()
{
return [
['fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null],
['fast', null, InputOption::VALUE_OPTIONAL, 'Fast', null],
['client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null],
['database', null, InputOption::VALUE_OPTIONAL, 'Database', null],
];
}
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private function checkCompanyData()
{
$tables = [
'activities' => [
'invoice',
'client',
'client_contact',
'payment',
],
'invoices' => [
'client',
],
'payments' => [
'client',
],
'products' => [
],
];
foreach ($tables as $table => $entityTypes) {
foreach ($entityTypes as $entityType) {
$tableName = $this->pluralizeEntityType($entityType);
$field = $entityType;
if ($table == 'companies') {
$company_id = 'id';
} else {
$company_id = 'company_id';
}
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$records = DB::table($table)
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->join($tableName, "{$tableName}.id", '=', "{$table}.{$field}_id")
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->where("{$table}.{$company_id}", '!=', DB::raw("{$tableName}.company_id"))
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->get(["{$table}.id"]);
if ($records->count()) {
$this->isValid = false;
$this->logMessage($records->count()." {$table} records with incorrect {$entityType} company id");
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}
}
}
// foreach(User::cursor() as $user) {
// $records = Company::where('account_id',)
// }
}
public function pluralizeEntityType($type)
{
if ($type === 'company') {
return 'companies';
}
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return $type.'s';
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}
}