mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 20:22:42 +01:00
894 lines
34 KiB
PHP
894 lines
34 KiB
PHP
<?php
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namespace App\Console\Commands;
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use Carbon;
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use App\Libraries\CurlUtils;
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use DB;
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use App;
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use Exception;
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use Illuminate\Console\Command;
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use Mail;
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use Symfony\Component\Console\Input\InputOption;
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use Utils;
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use App\Models\Contact;
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use App\Models\Invoice;
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use App\Models\Invitation;
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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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--fast=true
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Skip using phantomjs
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*/
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/**
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* Class CheckData.
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*/
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class CheckData extends Command
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{
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/**
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* @var string
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*/
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protected $name = 'ninja:check-data';
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/**
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* @var string
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*/
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protected $description = 'Check/fix data';
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protected $log = '';
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protected $isValid = true;
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public function handle()
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{
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$this->logMessage(date('Y-m-d h:i:s') . ' Running CheckData...');
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if ($database = $this->option('database')) {
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config(['database.default' => $database]);
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}
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if (! $this->option('client_id')) {
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$this->checkBlankInvoiceHistory();
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$this->checkPaidToDate();
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$this->checkDraftSentInvoices();
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}
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//$this->checkInvoices();
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$this->checkTranslations();
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$this->checkInvoiceBalances();
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$this->checkClientBalances();
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$this->checkContacts();
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$this->checkUserAccounts();
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//$this->checkLogoFiles();
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if (! $this->option('client_id')) {
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$this->checkOAuth();
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//$this->checkInvitations();
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$this->checkAccountData();
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$this->checkLookupData();
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$this->checkFailedJobs();
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}
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$this->logMessage('Done: ' . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE));
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$errorEmail = env('ERROR_EMAIL');
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if ($errorEmail) {
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Mail::raw($this->log, function ($message) use ($errorEmail, $database) {
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$message->to($errorEmail)
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->from(CONTACT_EMAIL)
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->subject("Check-Data: " . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE) . " [{$database}]");
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});
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} elseif (! $this->isValid) {
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throw new Exception("Check data failed!!\n" . $this->log);
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}
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}
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private function logMessage($str)
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{
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$str = date('Y-m-d h:i:s') . ' ' . $str;
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$this->info($str);
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$this->log .= $str . "\n";
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}
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private function checkTranslations()
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{
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$invalid = 0;
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foreach (cache('languages') as $language) {
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App::setLocale($language->locale);
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foreach (trans('texts') as $text) {
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if (strpos($text, '=') !== false) {
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$invalid++;
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$this->logMessage($language->locale . ' is invalid: ' . $text);
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}
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/*
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preg_match('/(.script)/', strtolower($text), $matches);
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if (count($matches)) {
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foreach ($matches as $match) {
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if (in_array($match, ['escript', 'bscript', 'nscript'])) {
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continue;
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}
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$invalid++;
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$this->logMessage(sprintf('%s is invalid: %s', $language->locale, $text));
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break;
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}
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}
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*/
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}
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}
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if ($invalid > 0) {
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$this->isValid = false;
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}
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App::setLocale('en');
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$this->logMessage($invalid . ' invalid text strings');
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}
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private function checkDraftSentInvoices()
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{
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$invoices = Invoice::whereInvoiceStatusId(INVOICE_STATUS_SENT)
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->whereIsPublic(false)
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->withTrashed()
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->get();
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$this->logMessage($invoices->count() . ' draft sent invoices');
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if ($invoices->count() > 0) {
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$this->isValid = false;
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}
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if ($this->option('fix') == 'true') {
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foreach ($invoices as $invoice) {
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$dispatcher = $invoice->getEventDispatcher();
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if ($invoice->is_deleted) {
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$invoice->unsetEventDispatcher();
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}
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$invoice->is_public = true;
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$invoice->save();
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$invoice->markInvitationsSent();
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$invoice->setEventDispatcher($dispatcher);
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}
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}
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}
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private function checkInvoices()
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{
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if (! env('PHANTOMJS_BIN_PATH') || ! Utils::isNinjaProd()) {
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return;
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}
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if ($this->option('fix') == 'true' || $this->option('fast') == 'true') {
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return;
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}
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$isValid = true;
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$date = new Carbon();
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$date = $date->subDays(1)->format('Y-m-d');
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$invoices = Invoice::with('invitations')
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->where('created_at', '>', $date)
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->orderBy('id')
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->get();
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foreach ($invoices as $invoice) {
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$link = $invoice->getInvitationLink('view', true, true);
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$result = CurlUtils::phantom('GET', $link . '?phantomjs=true&phantomjs_balances=true&phantomjs_secret=' . env('PHANTOMJS_SECRET'));
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$result = floatval(strip_tags($result));
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$invoice = $invoice->fresh();
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//$this->logMessage('Checking invoice: ' . $invoice->id . ' - ' . $invoice->balance);
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//$this->logMessage('Result: ' . $result);
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if ($result && $result != $invoice->balance) {
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$this->logMessage("PHP/JS amounts do not match {$link}?silent=true | PHP: {$invoice->balance}, JS: {$result}");
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$this->isValid = $isValid = false;
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}
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}
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if ($isValid) {
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$this->logMessage('0 invoices with mismatched PHP/JS balances');
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}
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}
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private function checkOAuth()
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{
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// check for duplicate oauth ids
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$users = DB::table('users')
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->whereNotNull('oauth_user_id')
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->groupBy('users.oauth_user_id')
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->havingRaw('count(users.id) > 1')
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->get(['users.oauth_user_id']);
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$this->logMessage($users->count() . ' users with duplicate oauth ids');
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if ($users->count() > 0) {
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$this->isValid = false;
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}
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if ($this->option('fix') == 'true') {
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foreach ($users as $user) {
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$first = true;
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$this->logMessage('checking ' . $user->oauth_user_id);
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$matches = DB::table('users')
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->where('oauth_user_id', '=', $user->oauth_user_id)
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->orderBy('id')
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->get(['id']);
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foreach ($matches as $match) {
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if ($first) {
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$this->logMessage('skipping ' . $match->id);
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$first = false;
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continue;
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}
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$this->logMessage('updating ' . $match->id);
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DB::table('users')
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->where('id', '=', $match->id)
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->where('oauth_user_id', '=', $user->oauth_user_id)
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->update([
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'oauth_user_id' => null,
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'oauth_provider_id' => null,
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]);
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}
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}
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}
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}
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private function checkLookupData()
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{
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$tables = [
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'account_tokens',
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'accounts',
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'companies',
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'contacts',
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'invitations',
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'users',
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];
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foreach ($tables as $table) {
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$count = DB::table('lookup_' . $table)->count();
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if ($count > 0) {
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$this->logMessage("Lookup table {$table} has {$count} records");
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$this->isValid = false;
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}
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}
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}
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private function checkUserAccounts()
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{
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$userAccounts = DB::table('user_accounts')
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->leftJoin('users as u1', 'u1.id', '=', 'user_accounts.user_id1')
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->leftJoin('accounts as a1', 'a1.id', '=', 'u1.account_id')
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->leftJoin('users as u2', 'u2.id', '=', 'user_accounts.user_id2')
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->leftJoin('accounts as a2', 'a2.id', '=', 'u2.account_id')
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->leftJoin('users as u3', 'u3.id', '=', 'user_accounts.user_id3')
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->leftJoin('accounts as a3', 'a3.id', '=', 'u3.account_id')
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->leftJoin('users as u4', 'u4.id', '=', 'user_accounts.user_id4')
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->leftJoin('accounts as a4', 'a4.id', '=', 'u4.account_id')
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->leftJoin('users as u5', 'u5.id', '=', 'user_accounts.user_id5')
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->leftJoin('accounts as a5', 'a5.id', '=', 'u5.account_id')
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->get([
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'user_accounts.id',
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'a1.company_id as a1_company_id',
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'a2.company_id as a2_company_id',
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'a3.company_id as a3_company_id',
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'a4.company_id as a4_company_id',
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'a5.company_id as a5_company_id',
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]);
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$countInvalid = 0;
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foreach ($userAccounts as $userAccount) {
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$ids = [];
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if ($companyId1 = $userAccount->a1_company_id) {
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$ids[$companyId1] = true;
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}
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if ($companyId2 = $userAccount->a2_company_id) {
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$ids[$companyId2] = true;
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}
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if ($companyId3 = $userAccount->a3_company_id) {
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$ids[$companyId3] = true;
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}
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if ($companyId4 = $userAccount->a4_company_id) {
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$ids[$companyId4] = true;
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}
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if ($companyId5 = $userAccount->a5_company_id) {
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$ids[$companyId5] = true;
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}
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if (count($ids) > 1) {
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$this->info('user_account: ' . $userAccount->id);
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$countInvalid++;
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}
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}
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$this->logMessage($countInvalid . ' user accounts with multiple companies');
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if ($countInvalid > 0) {
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$this->isValid = false;
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}
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}
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private function checkContacts()
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{
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// check for contacts with the contact_key value set
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$contacts = DB::table('contacts')
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->whereNull('contact_key')
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->orderBy('id')
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->get(['id']);
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$this->logMessage($contacts->count() . ' contacts without a contact_key');
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if ($contacts->count() > 0) {
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$this->isValid = false;
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}
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if ($this->option('fix') == 'true') {
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foreach ($contacts as $contact) {
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DB::table('contacts')
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->where('id', '=', $contact->id)
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->whereNull('contact_key')
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->update([
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'contact_key' => strtolower(str_random(RANDOM_KEY_LENGTH)),
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]);
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}
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}
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// check for missing contacts
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$clients = DB::table('clients')
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->leftJoin('contacts', function($join) {
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$join->on('contacts.client_id', '=', 'clients.id')
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->whereNull('contacts.deleted_at');
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})
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->groupBy('clients.id', 'clients.user_id', 'clients.account_id')
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->havingRaw('count(contacts.id) = 0');
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if ($this->option('client_id')) {
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$clients->where('clients.id', '=', $this->option('client_id'));
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}
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$clients = $clients->get(['clients.id', 'clients.user_id', 'clients.account_id']);
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$this->logMessage($clients->count() . ' clients without any contacts');
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if ($clients->count() > 0) {
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$this->isValid = false;
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}
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if ($this->option('fix') == 'true') {
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foreach ($clients as $client) {
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$contact = new Contact();
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$contact->account_id = $client->account_id;
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$contact->user_id = $client->user_id;
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$contact->client_id = $client->id;
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$contact->is_primary = true;
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$contact->send_invoice = true;
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$contact->contact_key = strtolower(str_random(RANDOM_KEY_LENGTH));
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$contact->public_id = Contact::whereAccountId($client->account_id)->withTrashed()->max('public_id') + 1;
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$contact->save();
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}
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}
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// check for more than one primary contact
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$clients = DB::table('clients')
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->leftJoin('contacts', function($join) {
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$join->on('contacts.client_id', '=', 'clients.id')
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->where('contacts.is_primary', '=', true)
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->whereNull('contacts.deleted_at');
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})
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->groupBy('clients.id')
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->havingRaw('count(contacts.id) != 1');
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if ($this->option('client_id')) {
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$clients->where('clients.id', '=', $this->option('client_id'));
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}
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$clients = $clients->get(['clients.id', DB::raw('count(contacts.id)')]);
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$this->logMessage($clients->count() . ' clients without a single primary contact');
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if ($clients->count() > 0) {
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$this->isValid = false;
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}
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}
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private function checkFailedJobs()
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{
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if (Utils::isTravis()) {
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return;
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}
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$queueDB = config('queue.connections.database.connection');
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$count = DB::connection($queueDB)->table('failed_jobs')->count();
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if ($count > 25) {
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$this->isValid = false;
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}
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$this->logMessage($count . ' failed jobs');
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}
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private function checkBlankInvoiceHistory()
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{
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$count = DB::table('activities')
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->where('activity_type_id', '=', 5)
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->where('json_backup', '=', '')
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->where('id', '>', 858720)
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->count();
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if ($count > 0) {
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$this->isValid = false;
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}
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$this->logMessage($count . ' activities with blank invoice backup');
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}
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private function checkInvitations()
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{
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$invoices = DB::table('invoices')
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->leftJoin('invitations', function ($join) {
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$join->on('invitations.invoice_id', '=', 'invoices.id')
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->whereNull('invitations.deleted_at');
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})
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->groupBy('invoices.id', 'invoices.user_id', 'invoices.account_id', 'invoices.client_id')
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->havingRaw('count(invitations.id) = 0')
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->get(['invoices.id', 'invoices.user_id', 'invoices.account_id', 'invoices.client_id']);
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$this->logMessage($invoices->count() . ' invoices without any invitations');
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if ($invoices->count() > 0) {
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$this->isValid = false;
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}
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if ($this->option('fix') == 'true') {
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foreach ($invoices as $invoice) {
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$invitation = new Invitation();
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$invitation->account_id = $invoice->account_id;
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$invitation->user_id = $invoice->user_id;
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$invitation->invoice_id = $invoice->id;
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$invitation->contact_id = Contact::whereClientId($invoice->client_id)->whereIsPrimary(true)->first()->id;
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$invitation->invitation_key = strtolower(str_random(RANDOM_KEY_LENGTH));
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$invitation->public_id = Invitation::whereAccountId($invoice->account_id)->withTrashed()->max('public_id') + 1;
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$invitation->save();
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}
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}
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}
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private function checkAccountData()
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{
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$tables = [
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'activities' => [
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ENTITY_INVOICE,
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ENTITY_CLIENT,
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ENTITY_CONTACT,
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ENTITY_PAYMENT,
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ENTITY_INVITATION,
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ENTITY_USER,
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],
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'invoices' => [
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ENTITY_CLIENT,
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ENTITY_USER,
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],
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'payments' => [
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ENTITY_INVOICE,
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ENTITY_CLIENT,
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ENTITY_USER,
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ENTITY_INVITATION,
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ENTITY_CONTACT,
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],
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'tasks' => [
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ENTITY_INVOICE,
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ENTITY_CLIENT,
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ENTITY_USER,
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ENTITY_TASK_STATUS,
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],
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'task_statuses' => [
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ENTITY_USER,
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],
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'credits' => [
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ENTITY_CLIENT,
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ENTITY_USER,
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],
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'expenses' => [
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ENTITY_CLIENT,
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ENTITY_VENDOR,
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ENTITY_INVOICE,
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ENTITY_USER,
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],
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'products' => [
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ENTITY_USER,
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],
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'vendors' => [
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ENTITY_USER,
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],
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'expense_categories' => [
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|
ENTITY_USER,
|
|
],
|
|
'payment_terms' => [
|
|
ENTITY_USER,
|
|
],
|
|
'projects' => [
|
|
ENTITY_USER,
|
|
ENTITY_CLIENT,
|
|
],
|
|
'proposals' => [
|
|
ENTITY_USER,
|
|
ENTITY_INVOICE,
|
|
ENTITY_PROPOSAL_TEMPLATE,
|
|
],
|
|
'proposal_categories' => [
|
|
ENTITY_USER,
|
|
],
|
|
'proposal_templates' => [
|
|
ENTITY_USER,
|
|
],
|
|
'proposal_snippets' => [
|
|
ENTITY_USER,
|
|
ENTITY_PROPOSAL_CATEGORY,
|
|
],
|
|
'proposal_invitations' => [
|
|
ENTITY_USER,
|
|
ENTITY_PROPOSAL,
|
|
],
|
|
];
|
|
|
|
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 ($records->count()) {
|
|
$this->isValid = false;
|
|
$this->logMessage($records->count() . " {$table} records with incorrect {$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')]);
|
|
$this->logMessage($clients->count() . ' clients with incorrect paid to date');
|
|
|
|
if ($clients->count() > 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)')]);
|
|
|
|
$this->logMessage($invoices->count() . ' invoices with incorrect balances');
|
|
|
|
if ($invoices->count() > 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')]);
|
|
$this->logMessage($clients->count() . ' clients with incorrect balance/activities');
|
|
|
|
if ($clients->count() > 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);
|
|
}
|
|
*/
|
|
}
|
|
}
|
|
|
|
private function checkLogoFiles()
|
|
{
|
|
$accounts = DB::table('accounts')
|
|
->where('logo', '!=', '')
|
|
->orderBy('id')
|
|
->get(['logo']);
|
|
|
|
$countMissing = 0;
|
|
|
|
foreach ($accounts as $account) {
|
|
$path = public_path('logo/' . $account->logo);
|
|
if (! file_exists($path)) {
|
|
$this->logMessage('Missing file: ' . $account->logo);
|
|
$countMissing++;
|
|
}
|
|
}
|
|
|
|
if ($countMissing > 0) {
|
|
$this->isValid = false;
|
|
}
|
|
|
|
$this->logMessage($countMissing . ' missing logo files');
|
|
}
|
|
|
|
/**
|
|
* @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],
|
|
];
|
|
}
|
|
}
|