From b37c4754143476fe1d0165f127f9dbc8cd9f29d8 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 2 Jul 2020 15:25:34 +1000
Subject: [PATCH] working on checkdata script

---
 app/Console/Commands/CheckData.php | 40 ++++++++++++++++++++++++++++++
 1 file changed, 40 insertions(+)

diff --git a/app/Console/Commands/CheckData.php b/app/Console/Commands/CheckData.php
index e7f84fabba25..42f657fb415f 100644
--- a/app/Console/Commands/CheckData.php
+++ b/app/Console/Commands/CheckData.php
@@ -82,6 +82,7 @@ class CheckData extends Command
 
         $this->checkInvoiceBalances();
         $this->checkInvoicePayments();
+        $this->checkPaidToDates();
         $this->checkClientBalances();
         $this->checkContacts();
         $this->checkCompanyData();
@@ -317,9 +318,48 @@ class CheckData extends Command
 
     }
 
+    private function checkPaidToDates()
+    {
+
+        $wrong_paid_to_dates = 0;
+
+        Client::withTrashed()->cursor()->each(function ($client) use($wrong_paid_to_dates){
+
+            $total_invoice_payments = 0;
+
+            $client->invoices->where('is_deleted', false)->each(function ($invoice) use($total_invoice_payments, $wrong_paid_to_dates){
+
+                $total_amount = $invoice->payments->sum('pivot.amount');
+                $total_refund = $invoice->payments->sum('pivot.refunded');
+                
+                info("Pivot = " . $total_amount . " - " . $total_refund);
+
+                $total_invoice_payments += ($total_amount - $total_refund);
+
+                info($total_invoice_payments);
+            });
+
+            info($total_invoice_payments . " = ". $client->paid_to_date);
+
+            if($total_invoice_payments != $client->paid_to_date) {
+                $wrong_paid_to_dates++;
+
+                $this->logMessage($client->present()->name . " - " . $client->id . " - Paid to date does not match Client Paid To Date = {$client->paid_to_date} - Invoice Payments = {$total_invoice_payments}");
+
+                $this->isValid = false;
+
+            }
+
+        });
+
+        $this->logMessage("{$wrong_paid_to_dates} clients with incorrect paid to dates");
+
+    }
+
     private function checkInvoicePayments()
     {
         $wrong_balances = 0;
+        $wrong_paid_to_dates = 0;
 
         Client::cursor()->each(function ($client) use($wrong_balances){