Limits the script to a single client --fix=true By default the script only checks for errors, adding this option makes the script apply the fixes. --fast=true Skip using phantomjs */ /** * Class CheckData. */ class CheckData extends Command { use CleanLineItems; /** * @var string */ protected $signature = 'ninja:check-data {--database=} {--fix=} {--portal_url=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=} {--ledger_balance=} {--balance_status=} {--bank_transaction=} {--line_items=}'; /** * @var string */ protected $description = 'Check/fix data'; protected $log = ''; protected $isValid = true; protected $wrong_paid_to_dates = 0; protected $wrong_balances = 0; protected $wrong_paid_status = 0; 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 "; $this->logMessage(date('Y-m-d h:i:s').' Running CheckData... on ' . $database_connection . " Fix Status = {$fix_status}"); if ($database = $this->option('database')) { config(['database.default' => $database]); } $this->checkInvoiceBalances(); $this->checkClientBalanceEdgeCases(); $this->checkPaidToDatesNew(); $this->checkContacts(); $this->checkVendorContacts(); $this->checkEntityInvitations(); $this->checkCompanyData(); $this->checkBalanceVsPaidStatus(); $this->checkDuplicateRecurringInvoices(); $this->checkOauthSanity(); $this->checkVendorSettings(); $this->checkClientSettings(); $this->checkCompanyTokens(); $this->checkUserState(); $this->checkContactEmailAndSendEmailStatus(); $this->checkPaymentCurrency(); $this->checkSubdomainsSet(); $this->checkExpenseCurrency(); if (Ninja::isHosted()) { $this->checkAccountStatuses(); $this->checkNinjaPortalUrls(); } if (! $this->option('client_id')) { $this->checkOAuth(); } if($this->option('bank_transaction')) { $this->fixBankTransactions(); } if($this->option('line_items')) { $this->cleanInvoiceLineItems(); } $this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE)); $this->logMessage('Total execution time in seconds: ' . (microtime(true) - $time_start)); $errorEmail = config('ninja.error_email'); if (strlen($errorEmail) > 1) { Mail::raw($this->log, function ($message) use ($errorEmail, $database) { $message->to($errorEmail) ->from(config('mail.from.address'), config('mail.from.name')) ->subject('Check-Data: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE)." [{$database}]"); }); } elseif (! $this->isValid) { new \Exception("Check data failed!!".$this->log); } } private function logMessage($str) { $str = date('Y-m-d h:i:s').' '.$str; $this->info($str); $this->log .= $str."\n"; } private function checkCompanyTokens() { CompanyUser::query()->cursor()->each(function ($cu) { if (CompanyToken::where('user_id', $cu->user_id)->where('company_id', $cu->company_id)->where('is_system', 1)->doesntExist()) { if ($cu->company && $cu->user) { $this->logMessage("Creating missing company token for user # {$cu->user_id} for company id # {$cu->company_id}"); (new CreateCompanyToken($cu->company, $cu->user, 'System'))->handle(); } if (!$cu->user) { $this->logMessage("No user found for company user - removing company user"); $cu->forceDelete(); } } }); } /** * checkOauthSanity * * @return void */ private function checkOauthSanity() { User::where('oauth_provider_id', '1')->cursor()->each(function ($user) { $this->logMessage("Invalid provider ID for user id# {$user->id}"); }); } private function checkDuplicateRecurringInvoices() { if (Ninja::isHosted()) { $c = Client::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id')) ->with('recurring_invoices') ->cursor() ->each(function ($client) { if ($client->recurring_invoices()->where('is_deleted', 0)->where('deleted_at', null)->count() > 1) { $this->logMessage("Duplicate Recurring Invoice => {$client->custom_value1} || {$client->id}}"); } }); } } private function checkOAuth() { // check for duplicate oauth ids $users = DB::table('users') ->whereNotNull('oauth_user_id') ->groupBy('users.oauth_user_id') ->havingRaw('count(users.id) > 1') ->get(['users.oauth_user_id']); $this->logMessage($users->count().' users with duplicate oauth ids'); if ($users->count() > 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { foreach ($users as $user) { $first = true; $this->logMessage('checking '.$user->oauth_user_id); $matches = DB::table('users') ->where('oauth_user_id', '=', $user->oauth_user_id) ->orderBy('id') ->get(['id']); foreach ($matches as $match) { if ($first) { $this->logMessage('skipping '.$match->id); $first = false; continue; } $this->logMessage('updating '.$match->id); DB::table('users') ->where('id', '=', $match->id) ->where('oauth_user_id', '=', $user->oauth_user_id) ->update([ 'oauth_user_id' => null, 'oauth_provider_id' => null, ]); } } } } private function checkContacts() { // check for contacts with the contact_key value set $contacts = DB::table('client_contacts') ->whereNull('contact_key') ->orderBy('id') ->get(['id']); $this->logMessage($contacts->count().' contacts without a contact_key'); if ($contacts->count() > 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { foreach ($contacts as $contact) { DB::table('client_contacts') ->where('id', '=', $contact->id) ->whereNull('contact_key') ->update([ 'contact_key' => Str::random(config('ninja.key_length')), ]); } } // check for missing contacts $clients = DB::table('clients') ->leftJoin('client_contacts', function ($join) { $join->on('client_contacts.client_id', '=', 'clients.id') ->whereNull('client_contacts.deleted_at'); }) ->groupBy('clients.id', 'clients.user_id', 'clients.company_id') ->havingRaw('count(client_contacts.id) = 0'); if ($this->option('client_id')) { $clients->where('clients.id', '=', $this->option('client_id')); } $clients = $clients->get(['clients.id', 'clients.user_id', 'clients.company_id']); $this->logMessage($clients->count().' clients without any contacts'); if ($clients->count() > 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { foreach ($clients as $client) { $this->logMessage("Fixing missing contacts #{$client->id}"); $new_contact = ClientContactFactory::create($client->company_id, $client->user_id); $new_contact->client_id = $client->id; $new_contact->contact_key = Str::random(40); $new_contact->is_primary = true; $new_contact->saveQuietly(); } } } private function checkVendorContacts() { // check for contacts with the contact_key value set $contacts = DB::table('vendor_contacts') ->whereNull('contact_key') ->orderBy('id') ->get(['id']); $this->logMessage($contacts->count().' contacts without a contact_key'); if ($contacts->count() > 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { foreach ($contacts as $contact) { DB::table('vendor_contacts') ->where('id', '=', $contact->id) ->whereNull('contact_key') ->update([ 'contact_key' => Str::random(config('ninja.key_length')), ]); } } $vendors = Vendor::withTrashed()->doesntHave('contacts'); $this->logMessage($vendors->count().' vendors without any contacts'); if ($vendors->count() > 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { $vendors = Vendor::withTrashed()->doesntHave('contacts')->get(); foreach ($vendors as $vendor) { $this->logMessage("Fixing missing vendor contacts #{$vendor->id}"); $new_contact = VendorContactFactory::create($vendor->company_id, $vendor->user_id); $new_contact->vendor_id = $vendor->id; $new_contact->contact_key = Str::random(40); $new_contact->is_primary = true; $new_contact->saveQuietly(); } } } private function checkInvitations() { $invoices = DB::table('invoices') ->leftJoin('invoice_invitations', function ($join) { $join->on('invoice_invitations.invoice_id', '=', 'invoices.id') ->whereNull('invoice_invitations.deleted_at'); }) ->groupBy('invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id') ->havingRaw('count(invoice_invitations.id) = 0') ->get(['invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id']); $this->logMessage($invoices->count().' invoices without any invitations'); if ($invoices->count() > 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { foreach ($invoices as $invoice) { $invitation = new InvoiceInvitation(); $invitation->company_id = $invoice->company_id; $invitation->user_id = $invoice->user_id; $invitation->invoice_id = $invoice->id; $invitation->client_contact_id = ClientContact::whereClientId($invoice->client_id)->first()->id; $invitation->key = Str::random(config('ninja.key_length')); $invitation->saveQuietly(); } } } private function checkUserState() { User::withTrashed() ->where('deleted_at', '0000-00-00 00:00:00.000000') ->cursor() ->each(function ($user) { $user->restore(); }); } private function checkEntityInvitations() { RecurringInvoiceInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]); InvoiceInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]); QuoteInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]); CreditInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]); InvoiceInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) { $ii->sent_date = null; $ii->saveQuietly(); }); InvoiceInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) { $ii->viewed_date = null; $ii->saveQuietly(); }); QuoteInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) { $ii->sent_date = null; $ii->saveQuietly(); }); QuoteInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) { $ii->viewed_date = null; $ii->saveQuietly(); }); CreditInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) { $ii->sent_date = null; $ii->saveQuietly(); }); CreditInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) { $ii->viewed_date = null; $ii->saveQuietly(); }); collect([Invoice::class, Quote::class, Credit::class, PurchaseOrder::class, RecurringInvoice::class])->each(function ($entity) { if ($entity::doesntHave('invitations')->count() > 0) { $entity::doesntHave('invitations')->cursor()->each(function ($entity) { $client_vendor_key = 'client_id'; $contact_id = 'client_contact_id'; $contact_class = ClientContact::class; $entity_key = \Illuminate\Support\Str::of(class_basename($entity))->snake()->append('_id')->toString(); $entity_obj = get_class($entity).'Invitation'; if ($entity instanceof PurchaseOrder) { $client_vendor_key = 'vendor_id'; $contact_id = 'vendor_contact_id'; $contact_class = VendorContact::class; } $invitation = false; //check contact exists! if ($contact_class::where('company_id', $entity->company_id)->where($client_vendor_key, $entity->{$client_vendor_key})->exists()) { $contact = $contact_class::where('company_id', $entity->company_id)->where($client_vendor_key, $entity->{$client_vendor_key})->first(); //double check if an archived invite exists if ($contact && $entity_obj::withTrashed()->where($entity_key, $entity->id)->where($contact_id, $contact->id)->count() != 0) { $i = $entity_obj::withTrashed()->where($entity_key, $entity->id)->where($contact_id, $contact->id)->first(); $i->restore(); $this->logMessage("Found a valid contact and invitation restoring for {$entity_key} - {$entity->id}"); } else { $invitation = new $entity_obj(); $invitation->company_id = $entity->company_id; $invitation->user_id = $entity->user_id; $invitation->{$entity_key} = $entity->id; $invitation->{$contact_id} = $contact->id; $invitation->key = Str::random(config('ninja.key_length')); $this->logMessage("Add invitation for {$entity_key} - {$entity->id}"); } } else { $this->logMessage("No contact present, so cannot add invitation for {$entity_key} - {$entity->id}"); try { $entity->service()->createInvitations()->save(); } catch(\Exception $e) { } } try { if ($invitation) { $invitation->save(); } } catch(\Exception $e) { $this->logMessage($e->getMessage()); $invitation = null; } }); } }); } private function fixInvitations($entities, $entity) { $entity_key = "{$entity}_id"; $entity_obj = 'App\Models\\'.ucfirst(Str::camel($entity)).'Invitation'; foreach ($entities as $entity) { $invitation = new $entity_obj(); $invitation->company_id = $entity->company_id; $invitation->user_id = $entity->user_id; $invitation->{$entity_key} = $entity->id; $invitation->client_contact_id = ClientContact::whereClientId($entity->client_id)->first()->id; $invitation->key = Str::random(config('ninja.key_length')); try { $invitation->save(); } catch(\Exception $e) { $invitation = null; } } } private function clientPaidToDateQuery() { $results = \DB::select(" SELECT clients.id as client_id, clients.paid_to_date as client_paid_to_date, SUM(coalesce(payments.amount - payments.refunded,0)) as payments_applied FROM clients INNER JOIN payments ON clients.id=payments.client_id WHERE payments.status_id IN (1,4,5,6) AND clients.is_deleted = false AND payments.is_deleted = false GROUP BY clients.id HAVING payments_applied != client_paid_to_date ORDER BY clients.id; "); return $results; } private function clientCreditPaymentables($client) { $results = \DB::select(" SELECT SUM(paymentables.amount - paymentables.refunded) as credit_payment FROM payments LEFT JOIN paymentables ON payments.id = paymentables.payment_id WHERE paymentable_type = ? AND paymentables.deleted_at is NULL AND paymentables.amount > 0 AND payments.is_deleted = 0 AND payments.client_id = ?; ", [App\Models\Credit::class, $client->id]); return $results; } private function checkPaidToDatesNew() { $clients_to_check = $this->clientPaidToDateQuery(); $this->wrong_paid_to_dates = 0; foreach ($clients_to_check as $_client) { $client = Client::withTrashed()->find($_client->client_id); $credits_from_reversal = Credit::withTrashed()->where('client_id', $client->id)->where('is_deleted', 0)->whereNotNull('invoice_id')->sum('amount'); $credits_used_for_payments = $this->clientCreditPaymentables($client); $total_paid_to_date = $_client->payments_applied + $credits_used_for_payments[0]->credit_payment - $credits_from_reversal; if (round($total_paid_to_date, 2) != round($_client->client_paid_to_date, 2)) { $this->wrong_paid_to_dates++; $this->logMessage($client->present()->name().' id = # '.$client->id." - Client Paid To Date = {$client->paid_to_date} != Invoice Payments = {$total_paid_to_date} - {$_client->payments_applied} + {$credits_used_for_payments[0]->credit_payment}"); $this->isValid = false; if ($this->option('paid_to_date')) { $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->paid_to_date} to {$total_paid_to_date}"); $client->paid_to_date = $total_paid_to_date; $client->saveQuietly(); } } } $this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect paid to dates"); } private function clientBalanceQuery() { $results = \DB::select(" SELECT SUM(invoices.balance) as invoice_balance, clients.id as client_id, clients.balance as client_balance FROM clients LEFT JOIN invoices ON clients.id=invoices.client_id WHERE invoices.is_deleted = false AND invoices.status_id IN (2,3) GROUP BY clients.id HAVING invoice_balance != clients.balance ORDER BY clients.id; "); return $results; } private function checkClientBalances() { $this->wrong_balances = 0; $this->wrong_paid_to_dates = 0; $clients = $this->clientBalanceQuery(); foreach ($clients as $client) { $client = (array)$client; if ((string) $client['invoice_balance'] != (string) $client['client_balance']) { $this->wrong_paid_to_dates++; $client_object = Client::withTrashed()->find($client['client_id']); $this->logMessage($client_object->present()->name().' - '.$client_object->id." - calculated client balances do not match Invoice Balances = ". $client['invoice_balance'] ." - Client Balance = ".rtrim($client['client_balance'], '0')); if ($this->option('client_balance')) { $this->logMessage("# {$client_object->id} " . $client_object->present()->name().' - '.$client_object->number." Fixing {$client_object->balance} to " . $client['invoice_balance']); $client_object->balance = $client['invoice_balance']; $client_object->saveQuietly(); } $this->isValid = false; } } $this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect client balances"); } private function checkClientBalanceEdgeCases() { Client::query() ->where('is_deleted', false) ->where('balance', '!=', 0) ->cursor() ->each(function ($client) { $count = Invoice::withTrashed() ->where('client_id', $client->id) ->where('is_deleted', false) ->whereIn('status_id', [2,3]) ->count(); if ($count == 0) { $this->isValid = false; //factor in over payments to the client balance $over_payment = Payment::where('client_id', $client->id) ->where('is_deleted', 0) ->whereIn('status_id', [1,4]) ->selectRaw('sum(amount - applied) as p') ->pluck('p') ->first(); $over_payment = $over_payment * -1; if (floatval($over_payment) == floatval($client->balance)) { } else { $this->logMessage("# {$client->id} # {$client->name} {$client->balance} is invalid should be {$over_payment}"); } if ($this->option('client_balance') && (floatval($over_payment) != floatval($client->balance))) { $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to 0"); $client->balance = $over_payment; $client->saveQuietly(); } } }); } private function invoiceBalanceQuery() { $results = \DB::select(" SELECT clients.id, clients.balance, SUM(invoices.balance) as invoices_balance FROM clients JOIN invoices ON invoices.client_id = clients.id WHERE invoices.is_deleted = 0 AND clients.is_deleted = 0 AND invoices.status_id IN (2,3) GROUP BY clients.id HAVING(invoices_balance != clients.balance) ORDER BY clients.id; "); return $results; } private function checkInvoiceBalances() { $this->wrong_balances = 0; $this->wrong_paid_to_dates = 0; $_clients = $this->invoiceBalanceQuery(); foreach ($_clients as $_client) { $client = Client::withTrashed()->find($_client->id); $invoice_balance = $client->invoices()->where('is_deleted', false)->whereIn('status_id', [2,3])->sum('balance'); $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first(); if (number_format($invoice_balance, 4) != number_format($client->balance, 4)) { $this->isValid = false; $this->wrong_balances++; $ledger_balance = $ledger ? $ledger->balance : 0; $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger_balance}"); $this->isValid = false; if ($this->option('client_balance')) { $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}"); $client->balance = $invoice_balance; $client->saveQuietly(); } if ($ledger && (number_format($invoice_balance, 4) != number_format($ledger->balance, 4))) { $ledger->adjustment = $invoice_balance; $ledger->balance = $invoice_balance; $ledger->notes = 'Ledger Adjustment'; $ledger->save(); } } } $this->logMessage("{$this->wrong_balances} clients with incorrect balances"); } private function checkLedgerBalances() { $this->wrong_balances = 0; $this->wrong_paid_to_dates = 0; foreach (Client::query()->where('is_deleted', 0)->where('clients.updated_at', '>', now()->subDays(2))->cursor() as $client) { $invoice_balance = $client->invoices()->where('is_deleted', false)->whereIn('status_id', [2,3])->sum('balance'); $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first(); if ($ledger && number_format($ledger->balance, 4) != number_format($client->balance, 4)) { $this->wrong_balances++; $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." - Balance Failure - Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}"); $this->isValid = false; if ($this->option('ledger_balance')) { $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}"); $client->balance = $invoice_balance; $client->saveQuietly(); $ledger->adjustment = $invoice_balance; $ledger->balance = $invoice_balance; $ledger->notes = 'Ledger Adjustment'; $ledger->save(); } } } $this->logMessage("{$this->wrong_balances} clients with incorrect ledger balances"); } private function checkLogoFiles() { } /** * @return array */ protected function getArguments() { return []; } /** * @return array */ protected function getOptions() { return [ ['fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null], ['fast', null, InputOption::VALUE_OPTIONAL, 'Fast', null], ['client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null], ['database', null, InputOption::VALUE_OPTIONAL, 'Database', null], ]; } private function checkCompanyData() { $tables = [ 'activities' => [ 'invoice', 'client', 'client_contact', 'payment', 'recurring_invoice', ], 'invoices' => [ 'client', ], 'payments' => [ 'client', ], 'products' => [ ], ]; foreach ($tables as $table => $entityTypes) { foreach ($entityTypes as $entityType) { $tableName = $this->pluralizeEntityType($entityType); $field = $entityType; if ($table == 'companies') { $company_id = 'id'; } else { $company_id = 'company_id'; } $records = DB::table($table) ->join($tableName, "{$tableName}.id", '=', "{$table}.{$field}_id") ->whereRaw("{$table}.{$company_id} != {$tableName}.company_id") ->get(["{$table}.id"]); if ($records->count()) { $this->isValid = false; $this->logMessage($records->count()." {$table} records with incorrect {$entityType} company id"); } } } } public function pluralizeEntityType($type) { if ($type === 'company') { return 'companies'; } return $type.'s'; } public function checkAccountStatuses() { Account::where('plan_expires', '<=', now()->subDays(2))->cursor()->each(function ($account) { $client = Client::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))->where('custom_value2', $account->key)->first(); if ($client) { $payment = Payment::on('db-ninja-01') ->where('company_id', config('ninja.ninja_default_company_id')) ->where('client_id', $client->id) ->where('date', '>=', now()->subDays(2)) ->exists(); if ($payment) { $this->isValid = false; $this->logMessage("I found a payment for {$account->key}"); } } }); } public function checkClientSettings() { if ($this->option('fix') == 'true') { Client::query()->whereNull('country_id')->orWhere('country_id', 0)->cursor()->each(function ($client) { $client->country_id = $client->company->settings->country_id; $client->saveQuietly(); $this->logMessage("Fixing country for # {$client->id}"); }); Client::query()->whereNull("settings->currency_id")->orWhereJsonContains('settings', ['currency_id' => ''])->cursor()->each(function ($client) { $settings = $client->settings; $settings->currency_id = (string)$client->company->settings->currency_id; $client->settings = $settings; $client->saveQuietly(); $this->logMessage("Fixing currency_id for # {$client->id}"); }); Payment::withTrashed()->where('exchange_rate', 0)->cursor()->each(function ($payment) { $payment->exchange_rate = 1; $payment->saveQuietly(); $this->logMessage("Fixing exchange rate for # {$payment->id}"); }); Payment::withTrashed() ->whereHas("client", function ($query) { $query->whereColumn("settings->currency_id", "!=", "payments.currency_id"); }) ->cursor() ->each(function ($p) { $p->currency_id = $p->client->settings->currency_id; $p->saveQuietly(); $this->logMessage("Fixing currency for # {$p->id}"); }); Company::whereNull("subdomain") ->cursor() ->when(Ninja::isHosted()) ->each(function ($c) { $c->subdomain = MultiDB::randomSubdomainGenerator(); $c->save(); $this->logMessage("Fixing subdomain for # {$c->id}"); }); Invoice::withTrashed() ->where("partial", 0) ->whereNotNull("partial_due_date") ->cursor() ->each(function ($i) { $i->partial_due_date = null; $i->saveQuietly(); $this->logMessage("Fixing partial due date for # {$i->id}"); }); Company::whereDoesntHave('company_users', function ($query) { $query->where('is_owner', 1); }) ->cursor() ->when(Ninja::isHosted()) ->each(function ($c) { $this->logMessage("Orphan Account # {$c->account_id}"); }); CompanyUser::whereDoesntHave('tokens') ->cursor() ->when(Ninja::isHosted()) ->each(function ($cu) { $this->logMessage("Missing tokens for Company User # {$cu->id}"); }); CompanyUser::whereDoesntHave('user') ->cursor() ->when(Ninja::isHosted()) ->each(function ($cu) { $this->logMessage("Missing user for Company User # {$cu->id}"); }); $cus = CompanyUser::withTrashed() ->whereHas("user", function ($query) { $query->whereColumn("users.account_id", "!=", "company_user.account_id"); })->pluck('id')->implode(","); $this->logMessage("Cross Linked CompanyUser ids # {$cus}"); } } public function checkVendorSettings() { if ($this->option('fix') == 'true') { Vendor::query()->whereNull('currency_id')->orWhere('currency_id', '')->cursor()->each(function ($vendor) { $vendor->currency_id = $vendor->company->settings->currency_id; $vendor->saveQuietly(); $this->logMessage("Fixing vendor currency for # {$vendor->id}"); }); } } public function checkBalanceVsPaidStatus() { $this->wrong_paid_status = 0; foreach (Invoice::with(['payments'])->where('is_deleted', 0)->where('balance', '>', 0)->whereHas('payments')->where('status_id', 4)->cursor() as $invoice) { $this->wrong_paid_status++; $this->logMessage("# {$invoice->id} " . ' - '.$invoice->number." - Marked as paid, but balance = {$invoice->balance}"); if ($this->option('balance_status')) { $val = $invoice->balance; $invoice->balance = 0; $invoice->paid_to_date = $val; $invoice->saveQuietly(); $p = $invoice->payments->first(); if ($p && (int)$p->amount == 0) { $p->amount = $val; $p->applied = $val; $p->saveQuietly(); $pivot = $p->paymentables->first(); $pivot->amount = $val; $pivot->save(); } $this->logMessage("Fixing {$invoice->id} settings payment to {$val}"); } } $this->logMessage($this->wrong_paid_status." wrong invoices with bad balance state"); } public function checkNinjaPortalUrls() { $wrong_count = CompanyUser::where('is_owner', 1)->where('ninja_portal_url', '')->count(); $this->logMessage("Missing ninja portal Urls = {$wrong_count}"); if (!$this->option('portal_url')) { return; } CompanyUser::where('is_owner', 1)->where('ninja_portal_url', '')->cursor()->each(function ($cu) { $cc = ClientContact::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))->where('email', $cu->user->email)->first(); if ($cc) { $ninja_portal_url = config('ninja.ninja_client_portal')."/client/ninja/{$cc->contact_key}/{$cu->account->key}"; $cu->ninja_portal_url = $ninja_portal_url; $cu->save(); $this->logMessage("Fixing - {$ninja_portal_url}"); } else { $c = Client::on('db-ninja-01')->where("company_id", config('ninja.ninja_default_company_id'))->where('custom_value2', $cu->account->key)->first(); if ($c) { $cc = $c->contacts()->first(); if ($cc) { $ninja_portal_url = config('ninja.ninja_client_portal')."/client/ninja/{$cc->contact_key}/{$cu->account->key}"; $cu->ninja_portal_url = $ninja_portal_url; $cu->save(); $this->logMessage("Fixing - {$ninja_portal_url}"); } } } }); } public function fixBankTransactions() { $this->logMessage("checking bank transactions"); BankTransaction::with('payment')->withTrashed()->where('invoice_ids', ',,,,,,,,')->cursor()->each(function ($bt) { if($bt->payment->exists()) { $this->isValid = false; $bt->invoice_ids = collect($bt->payment->invoices)->pluck('hashed_id')->implode(','); $bt->save(); $this->logMessage("Fixing - {$bt->id}"); } }); } public function checkContactEmailAndSendEmailStatus() { $q = ClientContact::whereNull('email') ->where('send_email', true); $this->logMessage($q->count() . " Contacts with Send Email = true but no email address"); if ($this->option('fix') == 'true') { $q->cursor()->each(function ($c) { $c->send_email = false; $c->saveQuietly(); $this->logMessage("Fixing - {$c->id}"); }); } } public function checkSubdomainsSet() { if(Ninja::isSelfHost()) { return; } Company::query() ->whereNull('subdomain') ->orWhere('subdomain', '') ->cursor() ->each(function ($c) { $c->subdomain = MultiDB::randomSubdomainGenerator(); $c->save(); }); } public function checkPaymentCurrency() { $p = Payment::with('company', 'client') ->withTrashed() ->where('currency_id', '') ->orWhereNull('currency_id'); $this->logMessage($p->count() . " Payments with No currency set"); if($p->count() != 0) { $this->isValid = false; } if ($this->option('fix') == 'true') { $p->cursor()->each(function ($c) { $c->currency_id = $c->client->settings->currency_id ?? $c->company->settings->currency_id; $c->saveQuietly(); $this->logMessage("Fixing - {$c->id}"); }); } } public function checkExpenseCurrency() { Expense::with('company') ->withTrashed() ->whereNull('exchange_rate') ->orWhere('exchange_rate', 0) ->cursor() ->each(function ($expense) { $expense->exchange_rate = 1; $expense->saveQuietly(); $this->logMessage("Fixing - exchange rate for expense :: {$expense->id}"); }); } public function cleanInvoiceLineItems() { Invoice::withTrashed()->cursor()->each(function ($invoice) { $invoice->line_items = $this->cleanItems($invoice->line_items); $invoice->saveQuietly(); }); Credit::withTrashed()->cursor()->each(function ($invoice) { $invoice->line_items = $this->cleanItems($invoice->line_items); $invoice->saveQuietly(); }); } }