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https://github.com/invoiceninja/invoiceninja.git
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Merge check data changes
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@ -76,8 +76,9 @@ class CheckData extends Command
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$this->checkDraftSentInvoices();
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}
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//$this->checkInvoices();
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$this->checkBalances();
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$this->checkInvoices();
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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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@ -96,7 +97,7 @@ class CheckData extends Command
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Mail::raw($this->log, function ($message) use ($errorEmail, $database) {
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$message->to($errorEmail)
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->from(CONTACT_EMAIL)
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->subject("Check-Data [{$database}]: " . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE));
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->subject("Check-Data: " . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE) . " [{$database}]");
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});
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} elseif (! $this->isValid) {
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throw new Exception('Check data failed!!');
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@ -530,21 +531,27 @@ class CheckData extends Command
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{
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// update client paid_to_date value
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$clients = DB::table('clients')
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->join('payments', 'payments.client_id', '=', 'clients.id')
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->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
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->where('payments.is_deleted', '=', 0)
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->leftJoin('invoices', function($join) {
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$join->on('invoices.client_id', '=', 'clients.id')
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->where('invoices.is_deleted', '=', 0);
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})
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->leftJoin('payments', function($join) {
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$join->on('payments.invoice_id', '=', 'invoices.id')
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->where('payments.payment_status_id', '!=', 2)
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->where('payments.payment_status_id', '!=', 3)
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->where('invoices.is_deleted', '=', 0)
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->where('payments.is_deleted', '=', 0);
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})
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->where('clients.updated_at', '>', '2017-10-01')
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->groupBy('clients.id')
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->havingRaw('clients.paid_to_date != sum(payments.amount - payments.refunded) and clients.paid_to_date != 999999999.9999')
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->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(payments.amount) as amount')]);
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->havingRaw('clients.paid_to_date != sum(coalesce(payments.amount - payments.refunded, 0)) and clients.paid_to_date != 999999999.9999')
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->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(coalesce(payments.amount - payments.refunded, 0)) as amount')]);
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$this->logMessage(count($clients) . ' clients with incorrect paid to date');
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if (count($clients) > 0) {
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$this->isValid = false;
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}
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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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DB::table('clients')
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@ -552,9 +559,31 @@ class CheckData extends Command
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->update(['paid_to_date' => $client->amount]);
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}
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}
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*/
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}
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private function checkBalances()
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private function checkInvoiceBalances()
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{
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$invoices = DB::table('invoices')
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->leftJoin('payments', function($join) {
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$join->on('payments.invoice_id', '=', 'invoices.id')
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->where('payments.payment_status_id', '!=', 2)
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->where('payments.payment_status_id', '!=', 3)
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->where('payments.is_deleted', '=', 0);
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})
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->where('invoices.updated_at', '>', '2017-10-01')
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->groupBy('invoices.id')
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->havingRaw('(invoices.amount - invoices.balance) != coalesce(sum(payments.amount - payments.refunded), 0)')
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->get(['invoices.id', 'invoices.amount', 'invoices.balance', DB::raw('coalesce(sum(payments.amount - payments.refunded), 0)')]);
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$this->logMessage(count($invoices) . ' invoices with incorrect balances');
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if (count($invoices) > 0) {
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$this->isValid = false;
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}
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}
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private function checkClientBalances()
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{
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// find all clients where the balance doesn't equal the sum of the outstanding invoices
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$clients = DB::table('clients')
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