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Improve check data scripts

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This commit is contained in:
David Bomba 2021-06-05 15:58:37 +10:00
parent 9f8d9a7790
commit a40e5d28d7
2 changed files with 24 additions and 15 deletions
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35
app/Console/Commands/CheckData.php
View File

@ -12,6 +12,7 @@
namespace App\Console\Commands;
use App;
use App\Factory\ClientContactFactory;
use App\Models\Account;
use App\Models\Client;
use App\Models\ClientContact;
@ -78,7 +79,10 @@ class CheckData extends Command
public function handle()
{
$this->logMessage(date('Y-m-d h:i:s').' Running CheckData...');
$database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
$fix_status = $this->option('fix') ? "Fixing Issues" : "Just checking issues ";
$this->logMessage(date('Y-m-d h:i:s').' Running CheckData... on ' . $database_connection . " Fix Status = {$fix_status}");
if ($database = $this->option('database')) {
config(['database.default' => $database]);
@ -208,14 +212,13 @@ class CheckData extends Command
if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
$contact = new ClientContact();
$contact->company_id = $client->company_id;
$contact->user_id = $client->user_id;
$contact->client_id = $client->id;
$contact->is_primary = true;
$contact->send_invoice = true;
$contact->contact_key = str_random(config('ninja.key_length'));
$contact->save();
$this->logMessage("Fixing missing contacts #{$client->id}");
$new_contact = ClientContactFactory::create($client->company_id, $client->user_id);
$new_contact->client_id = $client->id;
$new_contact->contact_key = Str::random(40);
$new_contact->is_primary = true;
$new_contact->save();
}
}
@ -316,7 +319,7 @@ class CheckData extends Command
if (round($total_invoice_payments, 2) != round($client->paid_to_date, 2)) {
$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_invoice_payments}");
$this->logMessage($client->present()->name.' id = # '.$client->id." - Paid to date does not match Client Paid To Date = {$client->paid_to_date} - Invoice Payments = {$total_invoice_payments}");
$this->isValid = false;
}
@ -332,8 +335,8 @@ class CheckData extends Command
Client::cursor()->where('is_deleted', 0)->each(function ($client) use ($wrong_balances) {
$client->invoices->where('is_deleted', false)->whereIn('status_id', '!=', Invoice::STATUS_DRAFT)->each(function ($invoice) use ($wrong_balances, $client) {
$total_amount = $invoice->payments->whereIn('status_id', [Payment::STATUS_PAID, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.amount');
$total_refund = $invoice->payments->whereIn('status_id', [Payment::STATUS_PAID, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.refunded');
$total_amount = $invoice->payments->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.amount');
$total_refund = $invoice->payments->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.refunded');
$total_credit = $invoice->credits->sum('amount');
$total_paid = $total_amount - $total_refund;
@ -370,7 +373,7 @@ class CheckData extends Command
if ($ledger && (string) $invoice_balance != (string) $client->balance) {
$wrong_paid_to_dates++;
$this->logMessage($client->present()->name.' - '.$client->id." - calculated client balances do not match {$invoice_balance} - ".rtrim($client->balance, '0'));
$this->logMessage($client->present()->name.' - '.$client->id." - calculated client balances do not match Invoice Balances = {$invoice_balance} - Client Balance = ".rtrim($client->balance, '0'). " Ledger balance = {$ledger->balance}");
$this->isValid = false;
}
@ -379,6 +382,12 @@ class CheckData extends Command
$this->logMessage("{$wrong_paid_to_dates} clients with incorrect client balances");
}
//fix for client balances =
//$adjustment = ($invoice_balance-$client->balance)
//$client->balance += $adjustment;
//$ledger_adjustment = $ledger->balance - $client->balance;
//$ledger->balance += $ledger_adjustment
private function checkInvoiceBalances()
{

4
app/Jobs/Ninja/CheckCompanyData.php
View File

@ -127,8 +127,8 @@ class CheckCompanyData implements ShouldQueue
$this->company->clients->where('is_deleted', 0)->each(function ($client) use ($wrong_balances) {
$client->invoices->where('is_deleted', false)->whereIn('status_id', '!=', Invoice::STATUS_DRAFT)->each(function ($invoice) use ($wrong_balances, $client) {
$total_amount = $invoice->payments->whereIn('status_id', [Payment::STATUS_PAID, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.amount');
$total_refund = $invoice->payments->whereIn('status_id', [Payment::STATUS_PAID, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.refunded');
$total_amount = $invoice->payments->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.amount');
$total_refund = $invoice->payments->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.refunded');
$total_credit = $invoice->credits->sum('amount');
$total_paid = $total_amount - $total_refund;