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Code Issues Releases Activity

Import check data script

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This commit is contained in:
David Bomba 2021-06-21 08:18:30 +10:00
parent 2f52b11dcd
commit 452808116a
2 changed files with 29 additions and 22 deletions
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39
app/Console/Commands/CheckData.php
View File

@ -78,6 +78,10 @@ class CheckData extends Command
protected $isValid = true;
protected $wrong_paid_to_dates = 0;
protected $wrong_balances = 0;
public function handle()
{
$database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
@ -305,10 +309,10 @@ class CheckData extends Command
private function checkPaidToDates()
{
$wrong_paid_to_dates = 0;
$this->wrong_paid_to_dates = 0;
$credit_total_applied = 0;
Client::withTrashed()->where('is_deleted', 0)->cursor()->each(function ($client) use ($wrong_paid_to_dates, $credit_total_applied) {
Client::withTrashed()->where('is_deleted', 0)->cursor()->each(function ($client) use ($credit_total_applied) {
$total_invoice_payments = 0;
foreach ($client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get() as $invoice) {
@ -330,7 +334,7 @@ class CheckData extends Command
if (round($total_invoice_payments, 2) != round($client->paid_to_date, 2)) {
$wrong_paid_to_dates++;
$this->wrong_paid_to_dates++;
$this->logMessage($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}");
@ -338,17 +342,16 @@ class CheckData extends Command
}
});
$this->logMessage("{$wrong_paid_to_dates} clients with incorrect paid to dates");
$this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect paid to dates");
}
private function checkInvoicePayments()
{
$wrong_balances = 0;
$wrong_paid_to_dates = 0;
$this->wrong_balances = 0;
Client::cursor()->where('is_deleted', 0)->each(function ($client) use ($wrong_balances) {
Client::cursor()->where('is_deleted', 0)->each(function ($client) {
$client->invoices->where('is_deleted', false)->whereIn('status_id', '!=', Invoice::STATUS_DRAFT)->each(function ($invoice) use ($wrong_balances, $client) {
$client->invoices->where('is_deleted', false)->whereIn('status_id', '!=', Invoice::STATUS_DRAFT)->each(function ($invoice) use ($client) {
$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');
@ -357,7 +360,7 @@ class CheckData extends Command
$calculated_paid_amount = $invoice->amount - $invoice->balance - $total_credit;
if ((string)$total_paid != (string)($invoice->amount - $invoice->balance - $total_credit)) {
$wrong_balances++;
$this->wrong_balances++;
$this->logMessage($client->present()->name.' - '.$client->id." - Total Amount = {$total_amount} != Calculated Total = {$calculated_paid_amount} - Total Refund = {$total_refund} Total credit = {$total_credit}");
@ -367,13 +370,13 @@ class CheckData extends Command
});
$this->logMessage("{$wrong_balances} clients with incorrect invoice balances");
$this->logMessage("{$this->wrong_balances} clients with incorrect invoice balances");
}
private function checkClientBalances()
{
$wrong_balances = 0;
$wrong_paid_to_dates = 0;
$this->wrong_balances = 0;
$this->wrong_paid_to_dates = 0;
foreach (Client::cursor()->where('is_deleted', 0) as $client) {
//$invoice_balance = $client->invoices->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');
@ -387,14 +390,14 @@ class CheckData extends Command
$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
if ($ledger && (string) $invoice_balance != (string) $client->balance) {
$wrong_paid_to_dates++;
$this->wrong_paid_to_dates++;
$this->logMessage($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;
}
}
$this->logMessage("{$wrong_paid_to_dates} clients with incorrect client balances");
$this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect client balances");
}
//fix for client balances =
@ -406,8 +409,8 @@ class CheckData extends Command
private function checkInvoiceBalances()
{
$wrong_balances = 0;
$wrong_paid_to_dates = 0;
$this->wrong_balances = 0;
$this->wrong_paid_to_dates = 0;
foreach (Client::where('is_deleted', 0)->cursor() as $client) {
$invoice_balance = $client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get()->sum('balance');
@ -419,14 +422,14 @@ class CheckData extends Command
$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->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");
$this->logMessage("{$this->wrong_balances} clients with incorrect balances");
}
private function checkLogoFiles()

8
app/Jobs/Util/Import.php
View File

@ -1173,10 +1173,14 @@ class Import implements ShouldQueue
if($try_quote && array_key_exists('quotes', $this->ids) ) {
try{
$quote_id = $this->transformId('quotes', $resource['invoice_id']);
$entity = Quote::where('id', $quote_id)->withTrashed()->first();
$exception = $e;
}
catch(\Exception $e){
nlog("i couldn't find the quote document {$resource['invoice_id']}, perhaps it is a quote?");
nlog($e->getMessage());
}
}
if(!$entity)