mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 16:31:33 +02:00
266 lines
12 KiB
PHP
266 lines
12 KiB
PHP
<?php namespace App\Console\Commands;
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use Illuminate\Console\Command;
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use Symfony\Component\Console\Input\InputOption;
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use Symfony\Component\Console\Input\InputArgument;
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/*
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##################################################################
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WARNING: Please backup your database before running this script
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##################################################################
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Since the application was released a number of bugs have (inevitably) been found.
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Although the bugs have always been fixed in some cases they've caused the client's
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balance, paid to date and/or activity records to become inaccurate. This script will
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check for errors and correct the data.
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If you have any questions please email us at contact@invoiceninja.com
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Usage:
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php artisan ninja:check-data
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Options:
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--client_id:<value>
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Limits the script to a single client
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--fix=true
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By default the script only checks for errors, adding this option
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makes the script apply the fixes.
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*/
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class CheckData extends Command {
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protected $name = 'ninja:check-data';
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protected $description = 'Check/fix data';
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public function fire()
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{
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$this->info(date('Y-m-d') . ' Running CheckData...');
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$today = new DateTime();
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if (!$this->option('client_id')) {
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// update client deletion activities with the client's current balance
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$activities = DB::table('activities')
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->join('clients', 'clients.id', '=', 'activities.client_id')
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->where('activities.activity_type_id', '=', ACTIVITY_TYPE_DELETE_CLIENT)
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->where('activities.balance', '=', 0)
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->where('clients.balance', '!=', 0)
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->get(['activities.id', 'clients.balance']);
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$this->info(count($activities) . ' delete client activities with zero balance');
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if ($this->option('fix') == 'true') {
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foreach ($activities as $activity) {
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DB::table('activities')
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->where('id', $activity->id)
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->update(['balance' => $activity->balance]);
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}
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}
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// update client paid_to_date value
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$clients = DB::table('clients')
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->join('payments', 'payments.client_id', '=', 'clients.id')
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->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
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->where('payments.is_deleted', '=', 0)
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->where('invoices.is_deleted', '=', 0)
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->groupBy('clients.id')
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->havingRaw('clients.paid_to_date != sum(payments.amount) and clients.paid_to_date != 999999999.9999')
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->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(payments.amount) as amount')]);
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$this->info(count($clients) . ' clients with incorrect paid to date');
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if ($this->option('fix') == 'true') {
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foreach ($clients as $client) {
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DB::table('clients')
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->where('id', $client->id)
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->update(['paid_to_date' => $client->amount]);
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}
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}
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}
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// find all clients where the balance doesn't equal the sum of the outstanding invoices
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$clients = DB::table('clients')
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->join('invoices', 'invoices.client_id', '=', 'clients.id')
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->join('accounts', 'accounts.id', '=', 'clients.account_id');
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if ($this->option('client_id')) {
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$clients->where('clients.id', '=', $this->option('client_id'));
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} else {
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$clients->where('invoices.is_deleted', '=', 0)
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->where('invoices.is_quote', '=', 0)
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->where('invoices.is_recurring', '=', 0)
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->havingRaw('abs(clients.balance - sum(invoices.balance)) > .01 and clients.balance != 999999999.9999');
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}
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$clients = $clients->groupBy('clients.id', 'clients.balance', 'clients.created_at')
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->orderBy('clients.id', 'DESC')
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->get(['clients.id', 'clients.balance', 'clients.paid_to_date']);
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$this->info(count($clients) . ' clients with incorrect balance/activities');
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foreach ($clients as $client) {
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$this->info("=== Client:{$client->id} Balance:{$client->balance} ===");
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$foundProblem = false;
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$lastBalance = 0;
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$clientFix = false;
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$activities = DB::table('activities')
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->where('client_id', '=', $client->id)
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->orderBy('activities.id')
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->get(['activities.id', 'activities.created_at', 'activities.activity_type_id', 'activities.message', 'activities.adjustment', 'activities.balance', 'activities.invoice_id']);
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//$this->info(var_dump($activities));
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foreach ($activities as $activity) {
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$activityFix = false;
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if ($activity->invoice_id) {
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$invoice = DB::table('invoices')
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->where('id', '=', $activity->invoice_id)
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->first(['invoices.amount', 'invoices.is_recurring', 'invoices.is_quote', 'invoices.deleted_at', 'invoices.id', 'invoices.is_deleted']);
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// Check if this invoice was once set as recurring invoice
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if (!$invoice->is_recurring && DB::table('invoices')
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->where('recurring_invoice_id', '=', $activity->invoice_id)
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->first(['invoices.id'])) {
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$invoice->is_recurring = 1;
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// **Fix for enabling a recurring invoice to be set as non-recurring**
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if ($this->option('fix') == 'true') {
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DB::table('invoices')
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->where('id', $invoice->id)
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->update(['is_recurring' => 1]);
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}
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}
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}
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if ($activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
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|| $activity->activity_type_id == ACTIVITY_TYPE_CREATE_QUOTE) {
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// Get original invoice amount
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$update = DB::table('activities')
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->where('invoice_id', '=', $activity->invoice_id)
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->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
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->orderBy('id')
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->first(['json_backup']);
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if ($update) {
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$backup = json_decode($update->json_backup);
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$invoice->amount = floatval($backup->amount);
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}
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$noAdjustment = $activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
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&& $activity->adjustment == 0
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&& $invoice->amount > 0;
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// **Fix for allowing converting a recurring invoice to a normal one without updating the balance**
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if ($noAdjustment && !$invoice->is_quote && !$invoice->is_recurring) {
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$this->info("No adjustment for new invoice:{$activity->invoice_id} amount:{$invoice->amount} isQuote:{$invoice->is_quote} isRecurring:{$invoice->is_recurring}");
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$foundProblem = true;
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$clientFix += $invoice->amount;
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$activityFix = $invoice->amount;
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// **Fix for updating balance when creating a quote or recurring invoice**
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} elseif ($activity->adjustment != 0 && ($invoice->is_quote || $invoice->is_recurring)) {
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$this->info("Incorrect adjustment for new invoice:{$activity->invoice_id} adjustment:{$activity->adjustment} isQuote:{$invoice->is_quote} isRecurring:{$invoice->is_recurring}");
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$foundProblem = true;
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$clientFix -= $activity->adjustment;
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$activityFix = 0;
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}
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} elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_INVOICE) {
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// **Fix for updating balance when deleting a recurring invoice**
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if ($activity->adjustment != 0 && $invoice->is_recurring) {
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$this->info("Incorrect adjustment for deleted invoice adjustment:{$activity->adjustment}");
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$foundProblem = true;
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if ($activity->balance != $lastBalance) {
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$clientFix -= $activity->adjustment;
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}
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$activityFix = 0;
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}
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} elseif ($activity->activity_type_id == ACTIVITY_TYPE_ARCHIVE_INVOICE) {
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// **Fix for updating balance when archiving an invoice**
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if ($activity->adjustment != 0 && !$invoice->is_recurring) {
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$this->info("Incorrect adjustment for archiving invoice adjustment:{$activity->adjustment}");
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$foundProblem = true;
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$activityFix = 0;
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$clientFix += $activity->adjustment;
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}
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} elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_INVOICE) {
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// **Fix for updating balance when updating recurring invoice**
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if ($activity->adjustment != 0 && $invoice->is_recurring) {
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$this->info("Incorrect adjustment for updated recurring invoice adjustment:{$activity->adjustment}");
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$foundProblem = true;
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$clientFix -= $activity->adjustment;
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$activityFix = 0;
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}
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} elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_QUOTE) {
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// **Fix for updating balance when updating a quote**
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if ($activity->balance != $lastBalance) {
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$this->info("Incorrect adjustment for updated quote adjustment:{$activity->adjustment}");
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$foundProblem = true;
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$clientFix += $lastBalance - $activity->balance;
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$activityFix = 0;
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}
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} else if ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_PAYMENT) {
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// **Fix for delting payment after deleting invoice**
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if ($activity->adjustment != 0 && $invoice->is_deleted && $activity->created_at > $invoice->deleted_at) {
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$this->info("Incorrect adjustment for deleted payment adjustment:{$activity->adjustment}");
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$foundProblem = true;
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$activityFix = 0;
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$clientFix -= $activity->adjustment;
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}
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}
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if ($activityFix !== false || $clientFix !== false) {
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$data = [
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'balance' => $activity->balance + $clientFix
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];
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if ($activityFix !== false) {
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$data['adjustment'] = $activityFix;
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}
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if ($this->option('fix') == 'true') {
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DB::table('activities')
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->where('id', $activity->id)
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->update($data);
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}
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}
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$lastBalance = $activity->balance;
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}
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if ($clientFix !== false) {
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$balance = $activity->balance + $clientFix;
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$data = ['balance' => $balance];
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$this->info("Corrected balance:{$balance}");
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if ($this->option('fix') == 'true') {
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DB::table('clients')
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->where('id', $client->id)
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->update($data);
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}
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}
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}
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$this->info('Done');
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}
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protected function getArguments()
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{
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return array(
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//array('example', InputArgument::REQUIRED, 'An example argument.'),
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);
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}
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protected function getOptions()
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{
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return array(
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array('fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null),
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array('client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null),
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);
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}
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} |