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Working on check data

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This commit is contained in:
David Bomba 2021-11-01 22:15:56 +11:00
parent 50119240b9
commit 757e3b1ed2
1 changed files with 75 additions and 0 deletions
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75
app/Console/Commands/CheckData.php
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@ -406,6 +406,79 @@ class CheckData extends Command
// });
// }
private function clientPaidToDateQuery()
{
$results = \DB::select( \DB::raw("
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( \DB::raw("
SELECT
SUM(paymentables.amount - paymentables.refunded) as credit_payment
FROM payments
LEFT JOIN paymentables
ON
payments.id = paymentables.payment_id
WHERE paymentable_type = 'App\\Models\\Credit'
AND paymentables.deleted_at is NULL
AND payments.client_id = 85;
") );
return $results;
}
private function checkPaidToDatesNew()
{
$clients_to_check = $this->clientPaidToDateQuery();
$this->wrong_paid_to_dates = 0;
foreach($clients_to_check as $_client)
{
$client = Client::find($_client['client_id']);
$credits_used_for_payments = $this->clientCreditPaymentables($client);
$total_paid_to_date = $_client['payments_applied'] + $credits_used_for_payments['credit_payment'];
if(round($total_paid_to_date,2) != round($_client['client_paid_to_date'],2)){
$this->wrong_paid_to_dates++;
$this->logMessage($client->present()->name.' id = # '.$client->id." - Paid to date does not match Client Paid To Date = {$client->paid_to_date} - Invoice Payments = {$total_paid_to_date}");
$this->isValid = false;
if($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;
$client->save();
}
}
}
}
private function checkPaidToDates()
{
@ -580,6 +653,8 @@ class CheckData extends Command
foreach($clients as $client)
{
$client = (array)$client;
$invoice_balance = $client['invoice_balance'] - $client['credit_balance'];
$ledger = CompanyLedger::where('client_id', $client['client_id'])->orderBy('id', 'DESC')->first();