mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-15 07:33:04 +01:00
1205 lines
42 KiB
PHP
1205 lines
42 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Console\Commands;
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use App;
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use App\Models\User;
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use App\Utils\Ninja;
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use App\Models\Quote;
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use App\Models\Client;
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use App\Models\Credit;
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use App\Models\Vendor;
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use App\Models\Account;
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use App\Models\Company;
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use App\Models\Contact;
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use App\Models\Expense;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Libraries\MultiDB;
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use App\Models\CompanyUser;
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use Illuminate\Support\Str;
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use App\Models\CompanyToken;
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use App\Models\ClientContact;
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use App\Models\CompanyLedger;
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use App\Models\PurchaseOrder;
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use App\Models\VendorContact;
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use App\Models\BankTransaction;
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use App\Models\QuoteInvitation;
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use Illuminate\Console\Command;
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use App\Models\CreditInvitation;
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use App\Models\RecurringInvoice;
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use App\Models\InvoiceInvitation;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Mail;
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use App\Factory\ClientContactFactory;
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use App\Factory\VendorContactFactory;
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use App\Jobs\Company\CreateCompanyToken;
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use App\Models\RecurringInvoiceInvitation;
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use App\Utils\Traits\CleanLineItems;
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use Symfony\Component\Console\Input\InputOption;
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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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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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use CleanLineItems;
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/**
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* @var string
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*/
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protected $signature = 'ninja:check-data {--database=} {--fix=} {--portal_url=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=} {--ledger_balance=} {--balance_status=} {--bank_transaction=} {--line_items=}';
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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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protected $wrong_paid_to_dates = 0;
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protected $wrong_balances = 0;
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protected $wrong_paid_status = 0;
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public function handle()
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{
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$time_start = microtime(true);
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$database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
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$fix_status = $this->option('fix') ? "Fixing Issues" : "Just checking issues ";
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$this->logMessage(date('Y-m-d h:i:s').' Running CheckData... on ' . $database_connection . " Fix Status = {$fix_status}");
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if ($database = $this->option('database')) {
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config(['database.default' => $database]);
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}
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$this->checkInvoiceBalances();
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$this->checkClientBalanceEdgeCases();
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$this->checkPaidToDatesNew();
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$this->checkContacts();
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$this->checkVendorContacts();
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$this->checkEntityInvitations();
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$this->checkCompanyData();
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$this->checkBalanceVsPaidStatus();
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$this->checkDuplicateRecurringInvoices();
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$this->checkOauthSanity();
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$this->checkVendorSettings();
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$this->checkClientSettings();
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$this->checkCompanyTokens();
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$this->checkUserState();
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$this->checkContactEmailAndSendEmailStatus();
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$this->checkPaymentCurrency();
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$this->checkSubdomainsSet();
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$this->checkExpenseCurrency();
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if (Ninja::isHosted()) {
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$this->checkAccountStatuses();
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$this->checkNinjaPortalUrls();
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}
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if (! $this->option('client_id')) {
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$this->checkOAuth();
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}
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if($this->option('bank_transaction')) {
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$this->fixBankTransactions();
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}
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if($this->option('line_items')) {
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$this->cleanInvoiceLineItems();
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}
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$this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE));
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$this->logMessage('Total execution time in seconds: ' . (microtime(true) - $time_start));
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$errorEmail = config('ninja.error_email');
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if (strlen($errorEmail) > 1) {
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Mail::raw($this->log, function ($message) use ($errorEmail, $database) {
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$message->to($errorEmail)
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->from(config('mail.from.address'), config('mail.from.name'))
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->subject('Check-Data: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE)." [{$database}]");
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});
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} elseif (! $this->isValid) {
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new \Exception("Check data failed!!".$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 .= $str."\n";
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}
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private function checkCompanyTokens()
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{
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CompanyUser::query()->cursor()->each(function ($cu) {
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if (CompanyToken::where('user_id', $cu->user_id)->where('company_id', $cu->company_id)->where('is_system', 1)->doesntExist()) {
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if ($cu->company && $cu->user) {
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$this->logMessage("Creating missing company token for user # {$cu->user_id} for company id # {$cu->company_id}");
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(new CreateCompanyToken($cu->company, $cu->user, 'System'))->handle();
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}
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if (!$cu->user) {
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$this->logMessage("No user found for company user - removing company user");
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$cu->forceDelete();
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}
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}
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});
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}
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/**
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* checkOauthSanity
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*
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* @return void
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*/
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private function checkOauthSanity()
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{
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User::where('oauth_provider_id', '1')->cursor()->each(function ($user) {
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$this->logMessage("Invalid provider ID for user id# {$user->id}");
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});
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}
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private function checkDuplicateRecurringInvoices()
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{
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if (Ninja::isHosted()) {
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$c = Client::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))
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->with('recurring_invoices')
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->cursor()
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->each(function ($client) {
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if ($client->recurring_invoices()->where('is_deleted', 0)->where('deleted_at', null)->count() > 1) {
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$this->logMessage("Duplicate Recurring Invoice => {$client->custom_value1} || {$client->id}}");
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}
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});
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}
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}
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private function checkOAuth()
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{
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// check for duplicate oauth ids
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$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', '=', $user->oauth_user_id)
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->update([
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'oauth_user_id' => null,
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'oauth_provider_id' => null,
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]);
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}
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}
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}
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}
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private function checkContacts()
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{
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// check for contacts with the contact_key value set
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$contacts = DB::table('client_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('client_contacts')
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->where('id', '=', $contact->id)
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->whereNull('contact_key')
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->update([
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'contact_key' => Str::random(config('ninja.key_length')),
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]);
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}
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}
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// check for missing contacts
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$clients = DB::table('clients')
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->leftJoin('client_contacts', function ($join) {
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$join->on('client_contacts.client_id', '=', 'clients.id')
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->whereNull('client_contacts.deleted_at');
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})
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->groupBy('clients.id', 'clients.user_id', 'clients.company_id')
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->havingRaw('count(client_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 = $clients->get(['clients.id', 'clients.user_id', 'clients.company_id']);
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$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 $client) {
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$this->logMessage("Fixing missing contacts #{$client->id}");
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$new_contact = ClientContactFactory::create($client->company_id, $client->user_id);
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$new_contact->client_id = $client->id;
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$new_contact->contact_key = Str::random(40);
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$new_contact->is_primary = true;
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$new_contact->saveQuietly();
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}
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}
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}
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private function checkVendorContacts()
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{
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// check for contacts with the contact_key value set
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$contacts = DB::table('vendor_contacts')
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->whereNull('contact_key')
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->orderBy('id')
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->get(['id']);
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$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('vendor_contacts')
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->where('id', '=', $contact->id)
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->whereNull('contact_key')
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->update([
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'contact_key' => Str::random(config('ninja.key_length')),
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]);
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}
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}
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$vendors = Vendor::withTrashed()->doesntHave('contacts');
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$this->logMessage($vendors->count().' vendors without any contacts');
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if ($vendors->count() > 0) {
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$this->isValid = false;
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}
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if ($this->option('fix') == 'true') {
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$vendors = Vendor::withTrashed()->doesntHave('contacts')->get();
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foreach ($vendors as $vendor) {
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$this->logMessage("Fixing missing vendor contacts #{$vendor->id}");
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$new_contact = VendorContactFactory::create($vendor->company_id, $vendor->user_id);
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$new_contact->vendor_id = $vendor->id;
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$new_contact->contact_key = Str::random(40);
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$new_contact->is_primary = true;
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$new_contact->saveQuietly();
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}
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}
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}
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private function checkInvitations()
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{
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$invoices = DB::table('invoices')
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->leftJoin('invoice_invitations', function ($join) {
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$join->on('invoice_invitations.invoice_id', '=', 'invoices.id')
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->whereNull('invoice_invitations.deleted_at');
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})
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->groupBy('invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id')
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->havingRaw('count(invoice_invitations.id) = 0')
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->get(['invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id']);
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$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 InvoiceInvitation();
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$invitation->company_id = $invoice->company_id;
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$invitation->user_id = $invoice->user_id;
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$invitation->invoice_id = $invoice->id;
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$invitation->client_contact_id = ClientContact::whereClientId($invoice->client_id)->first()->id;
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$invitation->key = Str::random(config('ninja.key_length'));
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$invitation->saveQuietly();
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}
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}
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}
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private function checkUserState()
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{
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User::withTrashed()
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->where('deleted_at', '0000-00-00 00:00:00.000000')
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->cursor()
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->each(function ($user) {
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$user->restore();
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});
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}
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private function checkEntityInvitations()
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{
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RecurringInvoiceInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
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InvoiceInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
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QuoteInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
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CreditInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
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InvoiceInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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$ii->sent_date = null;
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$ii->saveQuietly();
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});
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InvoiceInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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$ii->viewed_date = null;
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$ii->saveQuietly();
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});
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QuoteInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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$ii->sent_date = null;
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$ii->saveQuietly();
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});
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QuoteInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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$ii->viewed_date = null;
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$ii->saveQuietly();
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});
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CreditInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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$ii->sent_date = null;
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$ii->saveQuietly();
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});
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CreditInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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$ii->viewed_date = null;
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$ii->saveQuietly();
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});
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collect([Invoice::class, Quote::class, Credit::class, PurchaseOrder::class, RecurringInvoice::class])->each(function ($entity) {
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if ($entity::doesntHave('invitations')->count() > 0) {
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$entity::doesntHave('invitations')->cursor()->each(function ($entity) {
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$client_vendor_key = 'client_id';
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$contact_id = 'client_contact_id';
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$contact_class = ClientContact::class;
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$entity_key = \Illuminate\Support\Str::of(class_basename($entity))->snake()->append('_id')->toString();
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$entity_obj = get_class($entity).'Invitation';
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if ($entity instanceof PurchaseOrder) {
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$client_vendor_key = 'vendor_id';
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$contact_id = 'vendor_contact_id';
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$contact_class = VendorContact::class;
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}
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$invitation = false;
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//check contact exists!
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if ($contact_class::where('company_id', $entity->company_id)->where($client_vendor_key, $entity->{$client_vendor_key})->exists()) {
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$contact = $contact_class::where('company_id', $entity->company_id)->where($client_vendor_key, $entity->{$client_vendor_key})->first();
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//double check if an archived invite exists
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if ($contact && $entity_obj::withTrashed()->where($entity_key, $entity->id)->where($contact_id, $contact->id)->count() != 0) {
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$i = $entity_obj::withTrashed()->where($entity_key, $entity->id)->where($contact_id, $contact->id)->first();
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$i->restore();
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$this->logMessage("Found a valid contact and invitation restoring for {$entity_key} - {$entity->id}");
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} else {
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$invitation = new $entity_obj();
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$invitation->company_id = $entity->company_id;
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$invitation->user_id = $entity->user_id;
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$invitation->{$entity_key} = $entity->id;
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$invitation->{$contact_id} = $contact->id;
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$invitation->key = Str::random(config('ninja.key_length'));
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$this->logMessage("Add invitation for {$entity_key} - {$entity->id}");
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}
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} else {
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$this->logMessage("No contact present, so cannot add invitation for {$entity_key} - {$entity->id}");
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try {
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$entity->service()->createInvitations()->save();
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} catch(\Exception $e) {
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}
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}
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try {
|
|
if ($invitation) {
|
|
$invitation->save();
|
|
}
|
|
} catch(\Exception $e) {
|
|
$this->logMessage($e->getMessage());
|
|
$invitation = null;
|
|
}
|
|
});
|
|
}
|
|
});
|
|
}
|
|
|
|
private function fixInvitations($entities, $entity)
|
|
{
|
|
$entity_key = "{$entity}_id";
|
|
|
|
$entity_obj = 'App\Models\\'.ucfirst(Str::camel($entity)).'Invitation';
|
|
|
|
foreach ($entities as $entity) {
|
|
$invitation = new $entity_obj();
|
|
$invitation->company_id = $entity->company_id;
|
|
$invitation->user_id = $entity->user_id;
|
|
$invitation->{$entity_key} = $entity->id;
|
|
$invitation->client_contact_id = ClientContact::whereClientId($entity->client_id)->first()->id;
|
|
$invitation->key = Str::random(config('ninja.key_length'));
|
|
|
|
try {
|
|
$invitation->save();
|
|
} catch(\Exception $e) {
|
|
$invitation = null;
|
|
}
|
|
}
|
|
}
|
|
|
|
private function clientPaidToDateQuery()
|
|
{
|
|
$results = \DB::select("
|
|
SELECT
|
|
clients.id as client_id,
|
|
clients.paid_to_date as client_paid_to_date,
|
|
SUM(coalesce(payments.amount - payments.refunded,0)) as payments_applied
|
|
FROM clients
|
|
INNER JOIN
|
|
payments ON
|
|
clients.id=payments.client_id
|
|
WHERE payments.status_id IN (1,4,5,6)
|
|
AND clients.is_deleted = false
|
|
AND payments.is_deleted = false
|
|
GROUP BY clients.id
|
|
HAVING payments_applied != client_paid_to_date
|
|
ORDER BY clients.id;
|
|
");
|
|
|
|
return $results;
|
|
}
|
|
|
|
private function clientCreditPaymentables($client)
|
|
{
|
|
$results = \DB::select("
|
|
SELECT
|
|
SUM(paymentables.amount - paymentables.refunded) as credit_payment
|
|
FROM payments
|
|
LEFT JOIN paymentables
|
|
ON
|
|
payments.id = paymentables.payment_id
|
|
WHERE paymentable_type = ?
|
|
AND paymentables.deleted_at is NULL
|
|
AND paymentables.amount > 0
|
|
AND payments.is_deleted = 0
|
|
AND payments.client_id = ?;
|
|
", [App\Models\Credit::class, $client->id]);
|
|
|
|
return $results;
|
|
}
|
|
|
|
private function checkPaidToDatesNew()
|
|
{
|
|
$clients_to_check = $this->clientPaidToDateQuery();
|
|
|
|
$this->wrong_paid_to_dates = 0;
|
|
|
|
foreach ($clients_to_check as $_client) {
|
|
$client = Client::withTrashed()->find($_client->client_id);
|
|
|
|
$credits_from_reversal = Credit::withTrashed()->where('client_id', $client->id)->where('is_deleted', 0)->whereNotNull('invoice_id')->sum('amount');
|
|
|
|
$credits_used_for_payments = $this->clientCreditPaymentables($client);
|
|
|
|
$total_paid_to_date = $_client->payments_applied + $credits_used_for_payments[0]->credit_payment - $credits_from_reversal;
|
|
|
|
if (round($total_paid_to_date, 2) != round($_client->client_paid_to_date, 2)) {
|
|
$this->wrong_paid_to_dates++;
|
|
|
|
$this->logMessage($client->present()->name().' id = # '.$client->id." - Client Paid To Date = {$client->paid_to_date} != Invoice Payments = {$total_paid_to_date} - {$_client->payments_applied} + {$credits_used_for_payments[0]->credit_payment}");
|
|
|
|
$this->isValid = false;
|
|
|
|
if ($this->option('paid_to_date')) {
|
|
$this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->paid_to_date} to {$total_paid_to_date}");
|
|
$client->paid_to_date = $total_paid_to_date;
|
|
$client->saveQuietly();
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect paid to dates");
|
|
}
|
|
|
|
private function clientBalanceQuery()
|
|
{
|
|
$results = \DB::select("
|
|
SELECT
|
|
SUM(invoices.balance) as invoice_balance,
|
|
clients.id as client_id,
|
|
clients.balance as client_balance
|
|
FROM clients
|
|
LEFT JOIN
|
|
invoices ON
|
|
clients.id=invoices.client_id
|
|
WHERE invoices.is_deleted = false
|
|
AND invoices.status_id IN (2,3)
|
|
GROUP BY clients.id
|
|
HAVING invoice_balance != clients.balance
|
|
ORDER BY clients.id;
|
|
");
|
|
|
|
return $results;
|
|
}
|
|
|
|
private function checkClientBalances()
|
|
{
|
|
$this->wrong_balances = 0;
|
|
$this->wrong_paid_to_dates = 0;
|
|
|
|
$clients = $this->clientBalanceQuery();
|
|
|
|
foreach ($clients as $client) {
|
|
$client = (array)$client;
|
|
|
|
if ((string) $client['invoice_balance'] != (string) $client['client_balance']) {
|
|
$this->wrong_paid_to_dates++;
|
|
|
|
$client_object = Client::withTrashed()->find($client['client_id']);
|
|
|
|
$this->logMessage($client_object->present()->name().' - '.$client_object->id." - calculated client balances do not match Invoice Balances = ". $client['invoice_balance'] ." - Client Balance = ".rtrim($client['client_balance'], '0'));
|
|
|
|
if ($this->option('client_balance')) {
|
|
$this->logMessage("# {$client_object->id} " . $client_object->present()->name().' - '.$client_object->number." Fixing {$client_object->balance} to " . $client['invoice_balance']);
|
|
$client_object->balance = $client['invoice_balance'];
|
|
$client_object->saveQuietly();
|
|
}
|
|
|
|
$this->isValid = false;
|
|
}
|
|
}
|
|
|
|
$this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect client balances");
|
|
}
|
|
|
|
private function checkClientBalanceEdgeCases()
|
|
{
|
|
Client::query()
|
|
->where('is_deleted', false)
|
|
->where('balance', '!=', 0)
|
|
->cursor()
|
|
->each(function ($client) {
|
|
$count = Invoice::withTrashed()
|
|
->where('client_id', $client->id)
|
|
->where('is_deleted', false)
|
|
->whereIn('status_id', [2,3])
|
|
->count();
|
|
|
|
if ($count == 0) {
|
|
$this->isValid = false;
|
|
|
|
//factor in over payments to the client balance
|
|
$over_payment = Payment::where('client_id', $client->id)
|
|
->where('is_deleted', 0)
|
|
->whereIn('status_id', [1,4])
|
|
->selectRaw('sum(amount - applied) as p')
|
|
->pluck('p')
|
|
->first();
|
|
|
|
$over_payment = $over_payment * -1;
|
|
|
|
if (floatval($over_payment) == floatval($client->balance)) {
|
|
} else {
|
|
$this->logMessage("# {$client->id} # {$client->name} {$client->balance} is invalid should be {$over_payment}");
|
|
}
|
|
|
|
|
|
if ($this->option('client_balance') && (floatval($over_payment) != floatval($client->balance))) {
|
|
$this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to 0");
|
|
|
|
$client->balance = $over_payment;
|
|
$client->saveQuietly();
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
private function invoiceBalanceQuery()
|
|
{
|
|
$results = \DB::select("
|
|
SELECT
|
|
clients.id,
|
|
clients.balance,
|
|
SUM(invoices.balance) as invoices_balance
|
|
FROM clients
|
|
JOIN invoices
|
|
ON invoices.client_id = clients.id
|
|
WHERE invoices.is_deleted = 0
|
|
AND clients.is_deleted = 0
|
|
AND invoices.status_id IN (2,3)
|
|
GROUP BY clients.id
|
|
HAVING(invoices_balance != clients.balance)
|
|
ORDER BY clients.id;
|
|
");
|
|
|
|
return $results;
|
|
}
|
|
|
|
private function checkInvoiceBalances()
|
|
{
|
|
$this->wrong_balances = 0;
|
|
$this->wrong_paid_to_dates = 0;
|
|
|
|
$_clients = $this->invoiceBalanceQuery();
|
|
|
|
foreach ($_clients as $_client) {
|
|
$client = Client::withTrashed()->find($_client->id);
|
|
|
|
$invoice_balance = $client->invoices()->where('is_deleted', false)->whereIn('status_id', [2,3])->sum('balance');
|
|
|
|
$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
|
|
|
|
if (number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
|
|
$this->isValid = false;
|
|
|
|
$this->wrong_balances++;
|
|
$ledger_balance = $ledger ? $ledger->balance : 0;
|
|
|
|
$this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger_balance}");
|
|
|
|
$this->isValid = false;
|
|
|
|
if ($this->option('client_balance')) {
|
|
$this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}");
|
|
$client->balance = $invoice_balance;
|
|
$client->saveQuietly();
|
|
}
|
|
|
|
if ($ledger && (number_format($invoice_balance, 4) != number_format($ledger->balance, 4))) {
|
|
$ledger->adjustment = $invoice_balance;
|
|
$ledger->balance = $invoice_balance;
|
|
$ledger->notes = 'Ledger Adjustment';
|
|
$ledger->save();
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->logMessage("{$this->wrong_balances} clients with incorrect balances");
|
|
}
|
|
|
|
private function checkLedgerBalances()
|
|
{
|
|
$this->wrong_balances = 0;
|
|
$this->wrong_paid_to_dates = 0;
|
|
|
|
foreach (Client::query()->where('is_deleted', 0)->where('clients.updated_at', '>', now()->subDays(2))->cursor() as $client) {
|
|
$invoice_balance = $client->invoices()->where('is_deleted', false)->whereIn('status_id', [2,3])->sum('balance');
|
|
$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
|
|
|
|
if ($ledger && number_format($ledger->balance, 4) != number_format($client->balance, 4)) {
|
|
$this->wrong_balances++;
|
|
$this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." - Balance Failure - Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
|
|
|
|
$this->isValid = false;
|
|
|
|
|
|
if ($this->option('ledger_balance')) {
|
|
$this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}");
|
|
$client->balance = $invoice_balance;
|
|
$client->saveQuietly();
|
|
|
|
$ledger->adjustment = $invoice_balance;
|
|
$ledger->balance = $invoice_balance;
|
|
$ledger->notes = 'Ledger Adjustment';
|
|
$ledger->save();
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->logMessage("{$this->wrong_balances} clients with incorrect ledger balances");
|
|
}
|
|
|
|
private function checkLogoFiles()
|
|
{
|
|
}
|
|
|
|
/**
|
|
* @return array
|
|
*/
|
|
protected function getArguments()
|
|
{
|
|
return [];
|
|
}
|
|
|
|
/**
|
|
* @return array
|
|
*/
|
|
protected function getOptions()
|
|
{
|
|
return [
|
|
['fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null],
|
|
['fast', null, InputOption::VALUE_OPTIONAL, 'Fast', null],
|
|
['client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null],
|
|
['database', null, InputOption::VALUE_OPTIONAL, 'Database', null],
|
|
];
|
|
}
|
|
|
|
private function checkCompanyData()
|
|
{
|
|
$tables = [
|
|
'activities' => [
|
|
'invoice',
|
|
'client',
|
|
'client_contact',
|
|
'payment',
|
|
'recurring_invoice',
|
|
],
|
|
'invoices' => [
|
|
'client',
|
|
],
|
|
'payments' => [
|
|
'client',
|
|
],
|
|
'products' => [
|
|
|
|
],
|
|
];
|
|
|
|
foreach ($tables as $table => $entityTypes) {
|
|
foreach ($entityTypes as $entityType) {
|
|
$tableName = $this->pluralizeEntityType($entityType);
|
|
$field = $entityType;
|
|
if ($table == 'companies') {
|
|
$company_id = 'id';
|
|
} else {
|
|
$company_id = 'company_id';
|
|
}
|
|
$records = DB::table($table)
|
|
->join($tableName, "{$tableName}.id", '=', "{$table}.{$field}_id")
|
|
->whereRaw("{$table}.{$company_id} != {$tableName}.company_id")
|
|
->get(["{$table}.id"]);
|
|
|
|
if ($records->count()) {
|
|
$this->isValid = false;
|
|
$this->logMessage($records->count()." {$table} records with incorrect {$entityType} company id");
|
|
}
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
public function pluralizeEntityType($type)
|
|
{
|
|
if ($type === 'company') {
|
|
return 'companies';
|
|
}
|
|
|
|
return $type.'s';
|
|
}
|
|
|
|
public function checkAccountStatuses()
|
|
{
|
|
Account::where('plan_expires', '<=', now()->subDays(2))->cursor()->each(function ($account) {
|
|
$client = Client::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))->where('custom_value2', $account->key)->first();
|
|
|
|
if ($client) {
|
|
$payment = Payment::on('db-ninja-01')
|
|
->where('company_id', config('ninja.ninja_default_company_id'))
|
|
->where('client_id', $client->id)
|
|
->where('date', '>=', now()->subDays(2))
|
|
->exists();
|
|
|
|
if ($payment) {
|
|
$this->isValid = false;
|
|
|
|
$this->logMessage("I found a payment for {$account->key}");
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
|
|
public function checkClientSettings()
|
|
{
|
|
if ($this->option('fix') == 'true') {
|
|
Client::query()->whereNull('country_id')->orWhere('country_id', 0)->cursor()->each(function ($client) {
|
|
$client->country_id = $client->company->settings->country_id;
|
|
$client->saveQuietly();
|
|
|
|
$this->logMessage("Fixing country for # {$client->id}");
|
|
});
|
|
|
|
Client::query()->whereNull("settings->currency_id")->orWhereJsonContains('settings', ['currency_id' => ''])->cursor()->each(function ($client) {
|
|
$settings = $client->settings;
|
|
$settings->currency_id = (string)$client->company->settings->currency_id;
|
|
$client->settings = $settings;
|
|
$client->saveQuietly();
|
|
|
|
$this->logMessage("Fixing currency_id for # {$client->id}");
|
|
|
|
});
|
|
|
|
Payment::withTrashed()->where('exchange_rate', 0)->cursor()->each(function ($payment) {
|
|
$payment->exchange_rate = 1;
|
|
$payment->saveQuietly();
|
|
|
|
$this->logMessage("Fixing exchange rate for # {$payment->id}");
|
|
});
|
|
|
|
Payment::withTrashed()
|
|
->whereHas("client", function ($query) {
|
|
$query->whereColumn("settings->currency_id", "!=", "payments.currency_id");
|
|
})
|
|
->cursor()
|
|
->each(function ($p) {
|
|
$p->currency_id = $p->client->settings->currency_id;
|
|
$p->saveQuietly();
|
|
|
|
|
|
$this->logMessage("Fixing currency for # {$p->id}");
|
|
|
|
});
|
|
|
|
Company::whereNull("subdomain")
|
|
->cursor()
|
|
->when(Ninja::isHosted())
|
|
->each(function ($c) {
|
|
$c->subdomain = MultiDB::randomSubdomainGenerator();
|
|
$c->save();
|
|
|
|
$this->logMessage("Fixing subdomain for # {$c->id}");
|
|
|
|
});
|
|
|
|
Invoice::withTrashed()
|
|
->where("partial", 0)
|
|
->whereNotNull("partial_due_date")
|
|
->cursor()
|
|
->each(function ($i) {
|
|
$i->partial_due_date = null;
|
|
$i->saveQuietly();
|
|
|
|
|
|
$this->logMessage("Fixing partial due date for # {$i->id}");
|
|
|
|
});
|
|
|
|
Company::whereDoesntHave('company_users', function ($query) {
|
|
$query->where('is_owner', 1);
|
|
})
|
|
->cursor()
|
|
->when(Ninja::isHosted())
|
|
->each(function ($c) {
|
|
|
|
$this->logMessage("Orphan Account # {$c->account_id}");
|
|
|
|
});
|
|
|
|
CompanyUser::whereDoesntHave('tokens')
|
|
->cursor()
|
|
->when(Ninja::isHosted())
|
|
->each(function ($cu) {
|
|
|
|
$this->logMessage("Missing tokens for Company User # {$cu->id}");
|
|
|
|
});
|
|
|
|
CompanyUser::whereDoesntHave('user')
|
|
->cursor()
|
|
->when(Ninja::isHosted())
|
|
->each(function ($cu) {
|
|
|
|
$this->logMessage("Missing user for Company User # {$cu->id}");
|
|
|
|
});
|
|
|
|
$cus = CompanyUser::withTrashed()
|
|
->whereHas("user", function ($query) {
|
|
$query->whereColumn("users.account_id", "!=", "company_user.account_id");
|
|
})->pluck('id')->implode(",");
|
|
|
|
|
|
$this->logMessage("Cross Linked CompanyUser ids # {$cus}");
|
|
|
|
|
|
}
|
|
}
|
|
|
|
public function checkVendorSettings()
|
|
{
|
|
if ($this->option('fix') == 'true') {
|
|
Vendor::query()->whereNull('currency_id')->orWhere('currency_id', '')->cursor()->each(function ($vendor) {
|
|
$vendor->currency_id = $vendor->company->settings->currency_id;
|
|
$vendor->saveQuietly();
|
|
|
|
$this->logMessage("Fixing vendor currency for # {$vendor->id}");
|
|
});
|
|
}
|
|
}
|
|
|
|
|
|
|
|
public function checkBalanceVsPaidStatus()
|
|
{
|
|
$this->wrong_paid_status = 0;
|
|
|
|
foreach (Invoice::with(['payments'])->where('is_deleted', 0)->where('balance', '>', 0)->whereHas('payments')->where('status_id', 4)->cursor() as $invoice) {
|
|
$this->wrong_paid_status++;
|
|
|
|
$this->logMessage("# {$invoice->id} " . ' - '.$invoice->number." - Marked as paid, but balance = {$invoice->balance}");
|
|
|
|
if ($this->option('balance_status')) {
|
|
$val = $invoice->balance;
|
|
|
|
$invoice->balance = 0;
|
|
$invoice->paid_to_date = $val;
|
|
$invoice->saveQuietly();
|
|
|
|
$p = $invoice->payments->first();
|
|
|
|
if ($p && (int)$p->amount == 0) {
|
|
$p->amount = $val;
|
|
$p->applied = $val;
|
|
$p->saveQuietly();
|
|
|
|
$pivot = $p->paymentables->first();
|
|
$pivot->amount = $val;
|
|
$pivot->save();
|
|
}
|
|
|
|
|
|
$this->logMessage("Fixing {$invoice->id} settings payment to {$val}");
|
|
}
|
|
}
|
|
|
|
$this->logMessage($this->wrong_paid_status." wrong invoices with bad balance state");
|
|
}
|
|
|
|
public function checkNinjaPortalUrls()
|
|
{
|
|
$wrong_count = CompanyUser::where('is_owner', 1)->where('ninja_portal_url', '')->count();
|
|
|
|
$this->logMessage("Missing ninja portal Urls = {$wrong_count}");
|
|
|
|
if (!$this->option('portal_url')) {
|
|
return;
|
|
}
|
|
|
|
CompanyUser::where('is_owner', 1)->where('ninja_portal_url', '')->cursor()->each(function ($cu) {
|
|
$cc = ClientContact::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))->where('email', $cu->user->email)->first();
|
|
|
|
if ($cc) {
|
|
$ninja_portal_url = config('ninja.ninja_client_portal')."/client/ninja/{$cc->contact_key}/{$cu->account->key}";
|
|
|
|
$cu->ninja_portal_url = $ninja_portal_url;
|
|
$cu->save();
|
|
|
|
$this->logMessage("Fixing - {$ninja_portal_url}");
|
|
} else {
|
|
$c = Client::on('db-ninja-01')->where("company_id", config('ninja.ninja_default_company_id'))->where('custom_value2', $cu->account->key)->first();
|
|
|
|
if ($c) {
|
|
$cc = $c->contacts()->first();
|
|
|
|
if ($cc) {
|
|
$ninja_portal_url = config('ninja.ninja_client_portal')."/client/ninja/{$cc->contact_key}/{$cu->account->key}";
|
|
|
|
$cu->ninja_portal_url = $ninja_portal_url;
|
|
$cu->save();
|
|
|
|
$this->logMessage("Fixing - {$ninja_portal_url}");
|
|
}
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
public function fixBankTransactions()
|
|
{
|
|
$this->logMessage("checking bank transactions");
|
|
|
|
BankTransaction::with('payment')->withTrashed()->where('invoice_ids', ',,,,,,,,')->cursor()->each(function ($bt) {
|
|
|
|
if($bt->payment->exists()) {
|
|
$this->isValid = false;
|
|
|
|
$bt->invoice_ids = collect($bt->payment->invoices)->pluck('hashed_id')->implode(',');
|
|
$bt->save();
|
|
|
|
$this->logMessage("Fixing - {$bt->id}");
|
|
|
|
}
|
|
|
|
});
|
|
|
|
}
|
|
|
|
public function checkContactEmailAndSendEmailStatus()
|
|
{
|
|
$q = ClientContact::whereNull('email')
|
|
->where('send_email', true);
|
|
|
|
$this->logMessage($q->count() . " Contacts with Send Email = true but no email address");
|
|
|
|
if ($this->option('fix') == 'true') {
|
|
|
|
$q->cursor()->each(function ($c) {
|
|
$c->send_email = false;
|
|
$c->saveQuietly();
|
|
|
|
$this->logMessage("Fixing - {$c->id}");
|
|
|
|
});
|
|
}
|
|
}
|
|
|
|
public function checkSubdomainsSet()
|
|
{
|
|
if(Ninja::isSelfHost()) {
|
|
return;
|
|
}
|
|
|
|
Company::query()
|
|
->whereNull('subdomain')
|
|
->orWhere('subdomain', '')
|
|
->cursor()
|
|
->each(function ($c) {
|
|
|
|
$c->subdomain = MultiDB::randomSubdomainGenerator();
|
|
$c->save();
|
|
|
|
});
|
|
}
|
|
|
|
public function checkPaymentCurrency()
|
|
{
|
|
$p = Payment::with('company', 'client')
|
|
->withTrashed()
|
|
->where('currency_id', '')
|
|
->orWhereNull('currency_id');
|
|
|
|
$this->logMessage($p->count() . " Payments with No currency set");
|
|
|
|
if($p->count() != 0) {
|
|
$this->isValid = false;
|
|
}
|
|
|
|
if ($this->option('fix') == 'true') {
|
|
|
|
$p->cursor()->each(function ($c) {
|
|
$c->currency_id = $c->client->settings->currency_id ?? $c->company->settings->currency_id;
|
|
$c->saveQuietly();
|
|
|
|
$this->logMessage("Fixing - {$c->id}");
|
|
|
|
});
|
|
}
|
|
}
|
|
|
|
public function checkExpenseCurrency()
|
|
{
|
|
Expense::with('company')
|
|
->withTrashed()
|
|
->whereNull('exchange_rate')
|
|
->orWhere('exchange_rate', 0)
|
|
->cursor()
|
|
->each(function ($expense) {
|
|
$expense->exchange_rate = 1;
|
|
$expense->saveQuietly();
|
|
|
|
$this->logMessage("Fixing - exchange rate for expense :: {$expense->id}");
|
|
|
|
});
|
|
}
|
|
|
|
public function cleanInvoiceLineItems()
|
|
{
|
|
Invoice::withTrashed()->cursor()->each(function ($invoice) {
|
|
$invoice->line_items = $this->cleanItems($invoice->line_items);
|
|
$invoice->saveQuietly();
|
|
});
|
|
|
|
Credit::withTrashed()->cursor()->each(function ($invoice) {
|
|
$invoice->line_items = $this->cleanItems($invoice->line_items);
|
|
$invoice->saveQuietly();
|
|
});
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|