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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 13:12:50 +01:00

working on checkdata script

This commit is contained in:
David Bomba 2020-07-02 15:25:34 +10:00
parent bba660fe06
commit b37c475414

View File

@ -82,6 +82,7 @@ class CheckData extends Command
$this->checkInvoiceBalances(); $this->checkInvoiceBalances();
$this->checkInvoicePayments(); $this->checkInvoicePayments();
$this->checkPaidToDates();
$this->checkClientBalances(); $this->checkClientBalances();
$this->checkContacts(); $this->checkContacts();
$this->checkCompanyData(); $this->checkCompanyData();
@ -317,9 +318,48 @@ class CheckData extends Command
} }
private function checkPaidToDates()
{
$wrong_paid_to_dates = 0;
Client::withTrashed()->cursor()->each(function ($client) use($wrong_paid_to_dates){
$total_invoice_payments = 0;
$client->invoices->where('is_deleted', false)->each(function ($invoice) use($total_invoice_payments, $wrong_paid_to_dates){
$total_amount = $invoice->payments->sum('pivot.amount');
$total_refund = $invoice->payments->sum('pivot.refunded');
info("Pivot = " . $total_amount . " - " . $total_refund);
$total_invoice_payments += ($total_amount - $total_refund);
info($total_invoice_payments);
});
info($total_invoice_payments . " = ". $client->paid_to_date);
if($total_invoice_payments != $client->paid_to_date) {
$wrong_paid_to_dates++;
$this->logMessage($client->present()->name . " - " . $client->id . " - Paid to date does not match Client Paid To Date = {$client->paid_to_date} - Invoice Payments = {$total_invoice_payments}");
$this->isValid = false;
}
});
$this->logMessage("{$wrong_paid_to_dates} clients with incorrect paid to dates");
}
private function checkInvoicePayments() private function checkInvoicePayments()
{ {
$wrong_balances = 0; $wrong_balances = 0;
$wrong_paid_to_dates = 0;
Client::cursor()->each(function ($client) use($wrong_balances){ Client::cursor()->each(function ($client) use($wrong_balances){