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Fixes to check data script

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This commit is contained in:
Hillel Coren 2016-08-25 17:29:55 +03:00
parent 1b19d09f79
commit f9a17a595d
1 changed files with 15 additions and 13 deletions
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28
app/Console/Commands/CheckData.php
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@ -8,10 +8,10 @@ use Symfony\Component\Console\Input\InputOption;
/*
##################################################################
WARNING: Please backup your database before running this script
WARNING: Please backup your database before running this script
##################################################################
Since the application was released a number of bugs have inevitably been found.
Since the application was released a number of bugs have inevitably been found.
Although the bugs have always been fixed in some cases they've caused the client's
balance, paid to date and/or activity records to become inaccurate. This script will
check for errors and correct the data.
@ -24,7 +24,7 @@ php artisan ninja:check-data
Options:
--client_id:<value>
--client_id:<value>
Limits the script to a single client
@ -50,7 +50,7 @@ class CheckData extends Command {
* @var string
*/
protected $description = 'Check/fix data';
public function fire()
{
$this->info(date('Y-m-d') . ' Running CheckData...');
@ -107,7 +107,7 @@ class CheckData extends Command {
if ($entityType != ENTITY_CLIENT) {
$records = $records->join('clients', 'clients.id', '=', "{$table}.client_id");
}
$records = $records->where("{$table}.account_id", '!=', DB::raw("{$entityType}s.account_id"))
->get(["{$table}.id", 'clients.account_id', 'clients.user_id']);
@ -136,12 +136,14 @@ class CheckData extends Command {
->join('payments', 'payments.client_id', '=', 'clients.id')
->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
->where('payments.is_deleted', '=', 0)
->where('payments.payment_status_id', '!=', 2)
->where('payments.payment_status_id', '!=', 3)
->where('invoices.is_deleted', '=', 0)
->groupBy('clients.id')
->havingRaw('clients.paid_to_date != sum(payments.amount) and clients.paid_to_date != 999999999.9999')
->havingRaw('clients.paid_to_date != sum(payments.amount - payments.refunded) and clients.paid_to_date != 999999999.9999')
->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(payments.amount) as amount')]);
$this->info(count($clients) . ' clients with incorrect paid to date');
if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
DB::table('clients')
@ -166,14 +168,14 @@ class CheckData extends Command {
->where('invoices.is_recurring', '=', 0)
->havingRaw('abs(clients.balance - sum(invoices.balance)) > .01 and clients.balance != 999999999.9999');
}
$clients = $clients->groupBy('clients.id', 'clients.balance', 'clients.created_at')
->orderBy('clients.id', 'DESC')
->get(['clients.account_id', 'clients.id', 'clients.balance', 'clients.paid_to_date', DB::raw('sum(invoices.balance) actual_balance')]);
->orderBy('accounts.company_id', 'DESC')
->get(['accounts.company_id', 'clients.account_id', 'clients.id', 'clients.balance', 'clients.paid_to_date', DB::raw('sum(invoices.balance) actual_balance')]);
$this->info(count($clients) . ' clients with incorrect balance/activities');
foreach ($clients as $client) {
$this->info("=== Client:{$client->id} Balance:{$client->balance} Actual Balance:{$client->actual_balance} ===");
$this->info("=== Company: {$client->company_id} Account:{$client->account_id} Client:{$client->id} Balance:{$client->balance} Actual Balance:{$client->actual_balance} ===");
$foundProblem = false;
$lastBalance = 0;
$lastAdjustment = 0;
@ -212,7 +214,7 @@ class CheckData extends Command {
if ($activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
|| $activity->activity_type_id == ACTIVITY_TYPE_CREATE_QUOTE) {
// Get original invoice amount
$update = DB::table('activities')
->where('invoice_id', '=', $activity->invoice_id)
@ -354,4 +356,4 @@ class CheckData extends Command {
];
}
}
}