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invoiceninja/app/Console/Commands/CheckData.php
2017-10-22 10:12:06 +03:00

800 lines
32 KiB
PHP

<?php
namespace App\Console\Commands;
use Carbon;
use App\Libraries\CurlUtils;
use DB;
use Exception;
use Illuminate\Console\Command;
use Mail;
use Symfony\Component\Console\Input\InputOption;
use Utils;
use App\Models\Contact;
use App\Models\Invoice;
use App\Models\Invitation;
/*
##################################################################
WARNING: Please backup your database before running this script
##################################################################
Since the application was released a number of bugs have inevitably been found.
Although the bugs have always been fixed in some cases they've caused the client's
balance, paid to date and/or activity records to become inaccurate. This script will
check for errors and correct the data.
If you have any questions please email us at contact@invoiceninja.com
Usage:
php artisan ninja:check-data
Options:
--client_id:<value>
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.
*/
/**
* Class CheckData.
*/
class CheckData extends Command
{
/**
* @var string
*/
protected $name = 'ninja:check-data';
/**
* @var string
*/
protected $description = 'Check/fix data';
protected $log = '';
protected $isValid = true;
public function fire()
{
$this->logMessage(date('Y-m-d h:i:s') . ' Running CheckData...');
if ($database = $this->option('database')) {
config(['database.default' => $database]);
}
if (! $this->option('client_id')) {
$this->checkBlankInvoiceHistory();
$this->checkPaidToDate();
$this->checkDraftSentInvoices();
}
$this->checkInvoices();
$this->checkInvoiceBalances();
$this->checkClientBalances();
$this->checkContacts();
$this->checkUserAccounts();
if (! $this->option('client_id')) {
$this->checkOAuth();
$this->checkInvitations();
$this->checkAccountData();
$this->checkLookupData();
$this->checkFailedJobs();
}
$this->logMessage('Done: ' . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE));
$errorEmail = env('ERROR_EMAIL');
if ($errorEmail) {
Mail::raw($this->log, function ($message) use ($errorEmail, $database) {
$message->to($errorEmail)
->from(CONTACT_EMAIL)
->subject("Check-Data: " . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE) . " [{$database}]");
});
} elseif (! $this->isValid) {
throw new Exception('Check data failed!!');
}
}
private function logMessage($str)
{
$str = date('Y-m-d h:i:s') . ' ' . $str;
$this->info($str);
$this->log .= $str . "\n";
}
private function checkDraftSentInvoices()
{
$invoices = Invoice::whereInvoiceStatusId(INVOICE_STATUS_SENT)
->whereIsPublic(false)
->withTrashed()
->get();
$this->logMessage(count($invoices) . ' draft sent invoices');
if (count($invoices) > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($invoices as $invoice) {
$dispatcher = $invoice->getEventDispatcher();
if ($invoice->is_deleted) {
$invoice->unsetEventDispatcher();
}
$invoice->is_public = true;
$invoice->save();
$invoice->markInvitationsSent();
$invoice->setEventDispatcher($dispatcher);
}
}
}
private function checkInvoices()
{
if (! env('PHANTOMJS_BIN_PATH') || ! Utils::isNinjaProd()) {
return;
}
if ($this->option('fix') == 'true') {
return;
}
$isValid = true;
$date = new Carbon();
$date = $date->subDays(1)->format('Y-m-d');
$invoices = Invoice::with('invitations')
->where('created_at', '>', $date)
->orderBy('id')
->get();
foreach ($invoices as $invoice) {
$link = $invoice->getInvitationLink('view', true, true);
$result = CurlUtils::phantom('GET', $link . '?phantomjs=true&phantomjs_balances=true&phantomjs_secret=' . env('PHANTOMJS_SECRET'));
$result = floatval(strip_tags($result));
$invoice = $invoice->fresh();
//$this->logMessage('Checking invoice: ' . $invoice->id . ' - ' . $invoice->balance);
//$this->logMessage('Result: ' . $result);
if ($result && $result != $invoice->balance) {
$this->logMessage("PHP/JS amounts do not match {$link}?silent=true | PHP: {$invoice->balance}, JS: {$result}");
$this->isValid = $isValid = false;
}
}
if ($isValid) {
$this->logMessage('0 invoices with mismatched PHP/JS balances');
}
}
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']);
$this->logMessage(count($users) . ' users with duplicate oauth ids');
if (count($users) > 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 checkLookupData()
{
$tables = [
'account_tokens',
'accounts',
'companies',
'contacts',
'invitations',
'users',
];
foreach ($tables as $table) {
$count = DB::table('lookup_' . $table)->count();
if ($count > 0) {
$this->logMessage("Lookup table {$table} has {$count} records");
$this->isValid = false;
}
}
}
private function checkUserAccounts()
{
$userAccounts = DB::table('user_accounts')
->leftJoin('users as u1', 'u1.id', '=', 'user_accounts.user_id1')
->leftJoin('accounts as a1', 'a1.id', '=', 'u1.account_id')
->leftJoin('users as u2', 'u2.id', '=', 'user_accounts.user_id2')
->leftJoin('accounts as a2', 'a2.id', '=', 'u2.account_id')
->leftJoin('users as u3', 'u3.id', '=', 'user_accounts.user_id3')
->leftJoin('accounts as a3', 'a3.id', '=', 'u3.account_id')
->leftJoin('users as u4', 'u4.id', '=', 'user_accounts.user_id4')
->leftJoin('accounts as a4', 'a4.id', '=', 'u4.account_id')
->leftJoin('users as u5', 'u5.id', '=', 'user_accounts.user_id5')
->leftJoin('accounts as a5', 'a5.id', '=', 'u5.account_id')
->get([
'user_accounts.id',
'a1.company_id as a1_company_id',
'a2.company_id as a2_company_id',
'a3.company_id as a3_company_id',
'a4.company_id as a4_company_id',
'a5.company_id as a5_company_id',
]);
$countInvalid = 0;
foreach ($userAccounts as $userAccount) {
$ids = [];
if ($companyId1 = $userAccount->a1_company_id) {
$ids[$companyId1] = true;
}
if ($companyId2 = $userAccount->a2_company_id) {
$ids[$companyId2] = true;
}
if ($companyId3 = $userAccount->a3_company_id) {
$ids[$companyId3] = true;
}
if ($companyId4 = $userAccount->a4_company_id) {
$ids[$companyId4] = true;
}
if ($companyId5 = $userAccount->a5_company_id) {
$ids[$companyId5] = true;
}
if (count($ids) > 1) {
$this->info('user_account: ' . $userAccount->id);
$countInvalid++;
}
}
$this->logMessage($countInvalid . ' user accounts with multiple companies');
if ($countInvalid > 0) {
$this->isValid = false;
}
}
private function checkContacts()
{
// check for contacts with the contact_key value set
$contacts = DB::table('contacts')
->whereNull('contact_key')
->orderBy('id')
->get(['id']);
$this->logMessage(count($contacts) . ' contacts without a contact_key');
if (count($contacts) > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($contacts as $contact) {
DB::table('contacts')
->where('id', '=', $contact->id)
->whereNull('contact_key')
->update([
'contact_key' => strtolower(str_random(RANDOM_KEY_LENGTH)),
]);
}
}
// check for missing contacts
$clients = DB::table('clients')
->leftJoin('contacts', function($join) {
$join->on('contacts.client_id', '=', 'clients.id')
->whereNull('contacts.deleted_at');
})
->groupBy('clients.id', 'clients.user_id', 'clients.account_id')
->havingRaw('count(contacts.id) = 0');
if ($this->option('client_id')) {
$clients->where('clients.id', '=', $this->option('client_id'));
}
$clients = $clients->get(['clients.id', 'clients.user_id', 'clients.account_id']);
$this->logMessage(count($clients) . ' clients without any contacts');
if (count($clients) > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
$contact = new Contact();
$contact->account_id = $client->account_id;
$contact->user_id = $client->user_id;
$contact->client_id = $client->id;
$contact->is_primary = true;
$contact->send_invoice = true;
$contact->contact_key = strtolower(str_random(RANDOM_KEY_LENGTH));
$contact->public_id = Contact::whereAccountId($client->account_id)->withTrashed()->max('public_id') + 1;
$contact->save();
}
}
// check for more than one primary contact
$clients = DB::table('clients')
->leftJoin('contacts', function($join) {
$join->on('contacts.client_id', '=', 'clients.id')
->where('contacts.is_primary', '=', true)
->whereNull('contacts.deleted_at');
})
->groupBy('clients.id')
->havingRaw('count(contacts.id) != 1');
if ($this->option('client_id')) {
$clients->where('clients.id', '=', $this->option('client_id'));
}
$clients = $clients->get(['clients.id', DB::raw('count(contacts.id)')]);
$this->logMessage(count($clients) . ' clients without a single primary contact');
if (count($clients) > 0) {
$this->isValid = false;
}
}
private function checkFailedJobs()
{
if (Utils::isTravis()) {
return;
}
$queueDB = config('queue.connections.database.connection');
$count = DB::connection($queueDB)->table('failed_jobs')->count();
if ($count > 0) {
$this->isValid = false;
}
$this->logMessage($count . ' failed jobs');
}
private function checkBlankInvoiceHistory()
{
$count = DB::table('activities')
->where('activity_type_id', '=', 5)
->where('json_backup', '=', '')
->where('id', '>', 858720)
->count();
if ($count > 0) {
$this->isValid = false;
}
$this->logMessage($count . ' activities with blank invoice backup');
}
private function checkInvitations()
{
$invoices = DB::table('invoices')
->leftJoin('invitations', function ($join) {
$join->on('invitations.invoice_id', '=', 'invoices.id')
->whereNull('invitations.deleted_at');
})
->groupBy('invoices.id', 'invoices.user_id', 'invoices.account_id', 'invoices.client_id')
->havingRaw('count(invitations.id) = 0')
->get(['invoices.id', 'invoices.user_id', 'invoices.account_id', 'invoices.client_id']);
$this->logMessage(count($invoices) . ' invoices without any invitations');
if (count($invoices) > 0) {
$this->isValid = false;
}
if ($this->option('fix') == 'true') {
foreach ($invoices as $invoice) {
$invitation = new Invitation();
$invitation->account_id = $invoice->account_id;
$invitation->user_id = $invoice->user_id;
$invitation->invoice_id = $invoice->id;
$invitation->contact_id = Contact::whereClientId($invoice->client_id)->whereIsPrimary(true)->first()->id;
$invitation->invitation_key = strtolower(str_random(RANDOM_KEY_LENGTH));
$invitation->public_id = Invitation::whereAccountId($invoice->account_id)->withTrashed()->max('public_id') + 1;
$invitation->save();
}
}
}
private function checkAccountData()
{
$tables = [
'activities' => [
ENTITY_INVOICE,
ENTITY_CLIENT,
ENTITY_CONTACT,
ENTITY_PAYMENT,
ENTITY_INVITATION,
ENTITY_USER,
],
'invoices' => [
ENTITY_CLIENT,
ENTITY_USER,
],
'payments' => [
ENTITY_INVOICE,
ENTITY_CLIENT,
ENTITY_USER,
ENTITY_INVITATION,
ENTITY_CONTACT,
],
'tasks' => [
ENTITY_INVOICE,
ENTITY_CLIENT,
ENTITY_USER,
],
'credits' => [
ENTITY_CLIENT,
ENTITY_USER,
],
'expenses' => [
ENTITY_CLIENT,
ENTITY_VENDOR,
ENTITY_INVOICE,
ENTITY_USER,
],
'products' => [
ENTITY_USER,
],
'vendors' => [
ENTITY_USER,
],
'expense_categories' => [
ENTITY_USER,
],
'payment_terms' => [
ENTITY_USER,
],
'projects' => [
ENTITY_USER,
ENTITY_CLIENT,
],
];
foreach ($tables as $table => $entityTypes) {
foreach ($entityTypes as $entityType) {
$tableName = Utils::pluralizeEntityType($entityType);
$field = $entityType;
if ($table == 'accounts') {
$accountId = 'id';
} else {
$accountId = 'account_id';
}
$records = DB::table($table)
->join($tableName, "{$tableName}.id", '=', "{$table}.{$field}_id")
->where("{$table}.{$accountId}", '!=', DB::raw("{$tableName}.account_id"))
->get(["{$table}.id"]);
if (count($records)) {
$this->isValid = false;
$this->logMessage(count($records) . " {$table} records with incorrect {$entityType} account id");
if ($this->option('fix') == 'true') {
foreach ($records as $record) {
DB::table($table)
->where('id', $record->id)
->update([
'account_id' => $record->account_id,
'user_id' => $record->user_id,
]);
}
}
}
}
}
}
private function checkPaidToDate()
{
// update client paid_to_date value
$clients = DB::table('clients')
->leftJoin('invoices', function($join) {
$join->on('invoices.client_id', '=', 'clients.id')
->where('invoices.is_deleted', '=', 0);
})
->leftJoin('payments', function($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('clients.updated_at', '>', '2017-10-01')
->groupBy('clients.id')
->havingRaw('clients.paid_to_date != sum(coalesce(payments.amount - payments.refunded, 0)) and clients.paid_to_date != 999999999.9999')
->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(coalesce(payments.amount - payments.refunded, 0)) as amount')]);
$this->logMessage(count($clients) . ' clients with incorrect paid to date');
if (count($clients) > 0) {
$this->isValid = false;
}
/*
if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
DB::table('clients')
->where('id', $client->id)
->update(['paid_to_date' => $client->amount]);
}
}
*/
}
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
$clients = DB::table('clients')
->join('invoices', 'invoices.client_id', '=', 'clients.id')
->join('accounts', 'accounts.id', '=', 'clients.account_id')
->where('accounts.id', '!=', 20432)
->where('clients.is_deleted', '=', 0)
->where('invoices.is_deleted', '=', 0)
->where('invoices.is_public', '=', 1)
->where('invoices.invoice_type_id', '=', INVOICE_TYPE_STANDARD)
->where('invoices.is_recurring', '=', 0)
->havingRaw('abs(clients.balance - sum(invoices.balance)) > .01 and clients.balance != 999999999.9999');
if ($this->option('client_id')) {
$clients->where('clients.id', '=', $this->option('client_id'));
}
$clients = $clients->groupBy('clients.id', 'clients.balance')
->orderBy('accounts.company_id', 'DESC')
->get(['accounts.company_id', 'clients.account_id', 'clients.id', 'clients.balance', 'clients.paid_to_date', DB::raw('sum(invoices.balance) actual_balance')]);
$this->logMessage(count($clients) . ' clients with incorrect balance/activities');
if (count($clients) > 0) {
$this->isValid = false;
}
foreach ($clients as $client) {
$this->logMessage("=== Company: {$client->company_id} Account:{$client->account_id} Client:{$client->id} Balance:{$client->balance} Actual Balance:{$client->actual_balance} ===");
$foundProblem = false;
$lastBalance = 0;
$lastAdjustment = 0;
$lastCreatedAt = null;
$clientFix = false;
$activities = DB::table('activities')
->where('client_id', '=', $client->id)
->orderBy('activities.id')
->get(['activities.id', 'activities.created_at', 'activities.activity_type_id', 'activities.adjustment', 'activities.balance', 'activities.invoice_id']);
//$this->logMessage(var_dump($activities));
foreach ($activities as $activity) {
$activityFix = false;
if ($activity->invoice_id) {
$invoice = DB::table('invoices')
->where('id', '=', $activity->invoice_id)
->first(['invoices.amount', 'invoices.is_recurring', 'invoices.invoice_type_id', 'invoices.deleted_at', 'invoices.id', 'invoices.is_deleted']);
// Check if this invoice was once set as recurring invoice
if ($invoice && ! $invoice->is_recurring && DB::table('invoices')
->where('recurring_invoice_id', '=', $activity->invoice_id)
->first(['invoices.id'])) {
$invoice->is_recurring = 1;
// **Fix for enabling a recurring invoice to be set as non-recurring**
if ($this->option('fix') == 'true') {
DB::table('invoices')
->where('id', $invoice->id)
->update(['is_recurring' => 1]);
}
}
}
if ($activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
|| $activity->activity_type_id == ACTIVITY_TYPE_CREATE_QUOTE) {
// Get original invoice amount
$update = DB::table('activities')
->where('invoice_id', '=', $activity->invoice_id)
->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
->orderBy('id')
->first(['json_backup']);
if ($update) {
$backup = json_decode($update->json_backup);
$invoice->amount = floatval($backup->amount);
}
$noAdjustment = $activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
&& $activity->adjustment == 0
&& $invoice->amount > 0;
// **Fix for ninja invoices which didn't have the invoice_type_id value set
if ($noAdjustment && $client->account_id == 20432) {
$this->logMessage('No adjustment for ninja invoice');
$foundProblem = true;
$clientFix += $invoice->amount;
$activityFix = $invoice->amount;
// **Fix for allowing converting a recurring invoice to a normal one without updating the balance**
} elseif ($noAdjustment && $invoice->invoice_type_id == INVOICE_TYPE_STANDARD && ! $invoice->is_recurring) {
$this->logMessage("No adjustment for new invoice:{$activity->invoice_id} amount:{$invoice->amount} invoiceTypeId:{$invoice->invoice_type_id} isRecurring:{$invoice->is_recurring}");
$foundProblem = true;
$clientFix += $invoice->amount;
$activityFix = $invoice->amount;
// **Fix for updating balance when creating a quote or recurring invoice**
} elseif ($activity->adjustment != 0 && ($invoice->invoice_type_id == INVOICE_TYPE_QUOTE || $invoice->is_recurring)) {
$this->logMessage("Incorrect adjustment for new invoice:{$activity->invoice_id} adjustment:{$activity->adjustment} invoiceTypeId:{$invoice->invoice_type_id} isRecurring:{$invoice->is_recurring}");
$foundProblem = true;
$clientFix -= $activity->adjustment;
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_INVOICE) {
// **Fix for updating balance when deleting a recurring invoice**
if ($activity->adjustment != 0 && $invoice->is_recurring) {
$this->logMessage("Incorrect adjustment for deleted invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
if ($activity->balance != $lastBalance) {
$clientFix -= $activity->adjustment;
}
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_ARCHIVE_INVOICE) {
// **Fix for updating balance when archiving an invoice**
if ($activity->adjustment != 0 && ! $invoice->is_recurring) {
$this->logMessage("Incorrect adjustment for archiving invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
$activityFix = 0;
$clientFix += $activity->adjustment;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_INVOICE) {
// **Fix for updating balance when updating recurring invoice**
if ($activity->adjustment != 0 && $invoice->is_recurring) {
$this->logMessage("Incorrect adjustment for updated recurring invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
$clientFix -= $activity->adjustment;
$activityFix = 0;
} elseif ((strtotime($activity->created_at) - strtotime($lastCreatedAt) <= 1) && $activity->adjustment > 0 && $activity->adjustment == $lastAdjustment) {
$this->logMessage("Duplicate adjustment for updated invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
$clientFix -= $activity->adjustment;
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_QUOTE) {
// **Fix for updating balance when updating a quote**
if ($activity->balance != $lastBalance) {
$this->logMessage("Incorrect adjustment for updated quote adjustment:{$activity->adjustment}");
$foundProblem = true;
$clientFix += $lastBalance - $activity->balance;
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_PAYMENT) {
// **Fix for deleting payment after deleting invoice**
if ($activity->adjustment != 0 && $invoice->is_deleted && $activity->created_at > $invoice->deleted_at) {
$this->logMessage("Incorrect adjustment for deleted payment adjustment:{$activity->adjustment}");
$foundProblem = true;
$activityFix = 0;
$clientFix -= $activity->adjustment;
}
}
if ($activityFix !== false || $clientFix !== false) {
$data = [
'balance' => $activity->balance + $clientFix,
];
if ($activityFix !== false) {
$data['adjustment'] = $activityFix;
}
if ($this->option('fix') == 'true') {
DB::table('activities')
->where('id', $activity->id)
->update($data);
}
}
$lastBalance = $activity->balance;
$lastAdjustment = $activity->adjustment;
$lastCreatedAt = $activity->created_at;
}
if ($activity->balance + $clientFix != $client->actual_balance) {
$this->logMessage("** Creating 'recovered update' activity **");
if ($this->option('fix') == 'true') {
DB::table('activities')->insert([
'created_at' => new Carbon(),
'updated_at' => new Carbon(),
'account_id' => $client->account_id,
'client_id' => $client->id,
'adjustment' => $client->actual_balance - $activity->balance,
'balance' => $client->actual_balance,
]);
}
}
$data = ['balance' => $client->actual_balance];
$this->logMessage("Corrected balance:{$client->actual_balance}");
if ($this->option('fix') == 'true') {
DB::table('clients')
->where('id', $client->id)
->update($data);
}
}
}
/**
* @return array
*/
protected function getArguments()
{
return [];
}
/**
* @return array
*/
protected function getOptions()
{
return [
['fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null],
['client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null],
['database', null, InputOption::VALUE_OPTIONAL, 'Database', null],
];
}
}