mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
Improved checks
This commit is contained in:
parent
e62213d221
commit
855576018b
@ -77,7 +77,8 @@ class CheckData extends Command
|
||||
}
|
||||
|
||||
$this->checkInvoices();
|
||||
$this->checkBalances();
|
||||
$this->checkInvoiceBalances();
|
||||
$this->checkClientBalances();
|
||||
$this->checkContacts();
|
||||
$this->checkUserAccounts();
|
||||
|
||||
@ -530,14 +531,14 @@ class CheckData extends Command
|
||||
{
|
||||
// update client paid_to_date value
|
||||
$clients = DB::table('clients')
|
||||
->join('payments', 'payments.client_id', '=', 'clients.id')
|
||||
->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
|
||||
->where('payments.is_deleted', '=', 0)
|
||||
->where('payments.payment_status_id', '!=', 2)
|
||||
->where('payments.payment_status_id', '!=', 3)
|
||||
->where('invoices.is_deleted', '=', 0)
|
||||
->leftJoin('payments', function($join) {
|
||||
$join->on('payments.client_id', '=', 'clients.id')
|
||||
->where('payments.payment_status_id', '!=', 2)
|
||||
->where('payments.payment_status_id', '!=', 3)
|
||||
->where('payments.is_deleted', '=', 0);
|
||||
})
|
||||
->groupBy('clients.id')
|
||||
->havingRaw('clients.paid_to_date != sum(payments.amount - payments.refunded) and clients.paid_to_date != 999999999.9999')
|
||||
->havingRaw('clients.paid_to_date != coalesce(sum(payments.amount - payments.refunded), 0) and clients.paid_to_date != 999999999.9999')
|
||||
->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(payments.amount) as amount')]);
|
||||
$this->logMessage(count($clients) . ' clients with incorrect paid to date');
|
||||
|
||||
@ -554,7 +555,28 @@ class CheckData extends Command
|
||||
}
|
||||
}
|
||||
|
||||
private function checkBalances()
|
||||
private function checkInvoiceBalances()
|
||||
{
|
||||
$invoices = DB::table('invoices')
|
||||
->leftJoin('payments', function($join) {
|
||||
$join->on('payments.invoice_id', '=', 'invoices.id')
|
||||
->where('payments.payment_status_id', '!=', 2)
|
||||
->where('payments.payment_status_id', '!=', 3)
|
||||
->where('payments.is_deleted', '=', 0);
|
||||
})
|
||||
->where('invoices.updated_at', '>', '2017-10-01')
|
||||
->groupBy('invoices.id')
|
||||
->havingRaw('(invoices.amount - invoices.balance) != coalesce(sum(payments.amount - payments.refunded), 0)')
|
||||
->get(['invoices.id', 'invoices.amount', 'invoices.balance', DB::raw('coalesce(sum(payments.amount - payments.refunded), 0)')]);
|
||||
|
||||
$this->logMessage(count($invoices) . ' invoices with incorrect balances');
|
||||
|
||||
if (count($invoices) > 0) {
|
||||
$this->isValid = false;
|
||||
}
|
||||
}
|
||||
|
||||
private function checkClientBalances()
|
||||
{
|
||||
// find all clients where the balance doesn't equal the sum of the outstanding invoices
|
||||
$clients = DB::table('clients')
|
||||
|
Loading…
Reference in New Issue
Block a user