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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 21:22:58 +01:00

Fixes for migrations

This commit is contained in:
David Bomba 2020-11-23 14:51:49 +11:00
parent 4b1aabbac7
commit 0991dbf8d7
5 changed files with 10 additions and 8 deletions

View File

@ -249,7 +249,7 @@ class MigrationController extends BaseController
if ($checks['existing_company'] == true && $checks['force'] == false) {
info('Migrating: Existing company without force. (CASE_01)');
MailRouter::dispatch(new ExistingMigration(), $company, $user);
MailRouter::dispatch(new ExistingMigration(), $existing_company, $user);
return response()->json([
'_id' => Str::uuid(),

View File

@ -150,9 +150,9 @@ class Import implements ShouldQueue
public $tries = 1;
public $timeout = 86400;
public $timeout = 864000;
public $backoff = 86430;
// public $backoff = 86430;
// public $maxExceptions = 2;
/**

View File

@ -53,11 +53,11 @@ class StartMigration implements ShouldQueue
*/
public $tries = 1;
public $timeout = 86400;
public $timeout = 864000;
// public $maxExceptions = 2;
//public $backoff = 86430;
public $backoff = 86430;
public function __construct($filepath, User $user, Company $company)
{

View File

@ -102,13 +102,15 @@ class PaymentMigrationRepository extends BaseRepository
/*Iterate through invoices and apply payments*/
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
$invoice_totals = array_sum(array_column($data['invoices'], 'amount'));
$refund_totals = array_sum(array_column($data['invoices'], 'refunded'));
$invoices = Invoice::whereIn('id', array_column($data['invoices'], 'invoice_id'))->get();
$payment->invoices()->saveMany($invoices);
$payment->invoices->each(function ($inv) use ($invoice_totals) {
$payment->invoices->each(function ($inv) use ($invoice_totals, $refund_totals) {
$inv->pivot->amount = $invoice_totals;
$inv->pivot->refunded = $refund_totals;
$inv->pivot->save();
});
}

View File

@ -72,7 +72,7 @@ class PaymentRepository extends BaseRepository
$this->processExchangeRates($data, $payment);
$is_existing_payment = false;
$client = Client::find($data['client_id']);
$client = Client::find($data['client_id'])->withTrashed();
/*We only update the paid to date ONCE per payment*/
if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
@ -146,7 +146,7 @@ class PaymentRepository extends BaseRepository
//todo optimize into a single query
foreach ($data['credits'] as $paid_credit) {
$credit = Credit::find($this->decodePrimaryKey($paid_credit['credit_id']));
$credit = Credit::find($this->decodePrimaryKey($paid_credit['credit_id']))->withTrashed();
if ($credit) {
ApplyCreditPayment::dispatchNow($credit, $payment, $paid_credit['amount'], $credit->company);