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Code Issues Releases Activity

Constrain recurring / reminders if the client is archived / deleted

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This commit is contained in:
David Bomba 2021-07-02 20:03:44 +10:00
parent 7556b68b1f
commit cdff2af444
1 changed files with 32 additions and 2 deletions
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34
app/Console/Commands/CheckData.php
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@ -426,8 +426,6 @@ class CheckData extends Command
Client::cursor()->where('is_deleted', 0)->where('clients.updated_at', '>', now()->subDays(2))->each(function ($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_paid = $invoice->payments()
->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])
@ -455,6 +453,38 @@ class CheckData extends Command
$this->logMessage("{$this->wrong_balances} clients with incorrect invoice balances");
}
// $clients = DB::table('clients')
// ->leftJoin('invoices', function($join){
// $join->on('invoices.client_id', '=', 'clients.id')
// ->where('invoices.is_deleted',0)
// ->where('invoices.status_id', '>', 1);
// })
// ->leftJoin('credits', function($join){
// $join->on('credits.client_id', '=', 'clients.id')
// ->where('credits.is_deleted',0)
// ->where('credits.status_id', '>', 1);
// })
// ->leftJoin('payments', function($join) {
// $join->on('payments.client_id', '=', 'clients.id')
// ->where('payments.is_deleted', 0)
// ->whereIn('payments.status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED]);
// })
// ->where('clients.is_deleted',0)
// //->where('clients.updated_at', '>', now()->subDays(2))
// ->groupBy('clients.id')
// ->havingRaw('sum(coalesce(invoices.amount - invoices.balance - credits.amount)) != sum(coalesce(payments.amount - payments.refunded, 0))')
// ->get(['clients.id', DB::raw('sum(coalesce(invoices.amount - invoices.balance - credits.amount)) as invoice_amount'), DB::raw('sum(coalesce(payments.amount - payments.refunded, 0)) as payment_amount')]);
private function checkClientBalances()
{
$this->wrong_balances = 0;