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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-12 22:22:32 +01:00

Fixes for check data script

This commit is contained in:
David Bomba 2021-06-27 14:52:15 +10:00
parent 34bd341182
commit 2bf90ea529

View File

@ -84,6 +84,8 @@ class CheckData extends Command
public function handle()
{
$time_start = microtime(true);
$database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
$fix_status = $this->option('fix') ? "Fixing Issues" : "Just checking issues ";
@ -107,6 +109,8 @@ class CheckData extends Command
}
$this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE));
$this->logMessage('Total execution time in seconds: ' . (microtime(true) - $time_start));
$errorEmail = config('ninja.error_email');
if ($errorEmail) {
@ -315,13 +319,24 @@ class CheckData extends Command
Client::withTrashed()->where('is_deleted', 0)->cursor()->each(function ($client) use ($credit_total_applied) {
$total_invoice_payments = 0;
foreach ($client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get() as $invoice) {
//commented out 27/06/2021 - client paid to date always increments to the total amount the client has paid
// foreach ($client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get() as $invoice) {
$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');
// $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');
$total_invoice_payments += ($total_amount - $total_refund);
}
// $total_invoice_payments += ($total_amount - $total_refund);
// }
//commented IN 27/06/2021 - sums ALL client payments
$p = Payment::where('client_id', $client->id)
->where('is_deleted', 0)
->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED]);
$total_amount = $p->sum('amount');
$total_refund = $p->sum('refunded');
$total_invoice_payments += ($total_amount - $total_refund);
// 10/02/21
foreach ($client->payments as $payment) {