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			510 lines
		
	
	
		
			18 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			510 lines
		
	
	
		
			18 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
 | |
| /**
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|  * Invoice Ninja (https://invoiceninja.com).
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|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
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|  *
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|  * @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://opensource.org/licenses/AAL
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|  */
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| 
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| namespace App\Console\Commands;
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| 
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| use App;
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| use App\Models\Account;
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| use App\Models\Client;
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| use App\Models\ClientContact;
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| use App\Models\CompanyLedger;
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| use App\Models\Contact;
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| use App\Models\Credit;
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| use App\Models\Invoice;
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| use App\Models\InvoiceInvitation;
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| use App\Models\Payment;
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| use App\Utils\Ninja;
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| use DB;
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| use Exception;
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| use Illuminate\Console\Command;
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| use Mail;
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| use Symfony\Component\Console\Input\InputOption;
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| 
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| /*
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| 
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| ##################################################################
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| WARNING: Please backup your database before running this script
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| ##################################################################
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| 
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| If you have any questions please email us at contact@invoiceninja.com
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| 
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| Usage:
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| 
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| php artisan ninja:check-data
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| 
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| Options:
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| 
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| --client_id:<value>
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| 
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|     Limits the script to a single client
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| 
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| --fix=true
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| 
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|     By default the script only checks for errors, adding this option
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|     makes the script apply the fixes.
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| 
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| --fast=true
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| 
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|     Skip using phantomjs
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| 
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| */
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| 
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| /**
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|  * Class CheckData.
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|  */
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| class CheckData extends Command
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| {
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|     /**
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|      * @var string
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|      */
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|     protected $name = 'ninja:check-data';
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| 
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|     /**
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|      * @var string
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|      */
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|     protected $description = 'Check/fix data';
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| 
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|     protected $log = '';
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|     protected $isValid = true;
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| 
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|     public function handle()
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|     {
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|         $this->logMessage(date('Y-m-d h:i:s').' Running CheckData...');
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| 
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|         if ($database = $this->option('database')) {
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|             config(['database.default' => $database]);
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|         }
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| 
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|         $this->checkInvoiceBalances();
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|         $this->checkInvoicePayments();
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|         $this->checkPaidToDates();
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|         $this->checkClientBalances();
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|         $this->checkContacts();
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|         $this->checkCompanyData();
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| 
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|         //$this->checkLogoFiles();
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| 
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|         if (! $this->option('client_id')) {
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|             $this->checkOAuth();
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|             //$this->checkInvitations();
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| 
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|             $this->checkFailedJobs();
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|         }
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| 
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|         $this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE));
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|         $errorEmail = config('ninja.error_email');
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| 
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|         if ($errorEmail) {
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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(config('ninja.error_email'))
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|                         ->subject('Check-Data: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE)." [{$database}]");
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|             });
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|         } elseif (! $this->isValid) {
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|             new Exception("Check data failed!!\n".$this->log);
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|         }
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|     }
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| 
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|     private function logMessage($str)
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|     {
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|         $str = date('Y-m-d h:i:s').' '.$str;
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|         $this->info($str);
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|         $this->log .= $str."\n";
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|     }
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| 
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|     private function checkOAuth()
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|     {
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|         // check for duplicate oauth ids
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|         $users = DB::table('users')
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|                     ->whereNotNull('oauth_user_id')
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|                     ->groupBy('users.oauth_user_id')
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|                     ->havingRaw('count(users.id) > 1')
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|                     ->get(['users.oauth_user_id']);
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| 
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|         $this->logMessage($users->count().' users with duplicate oauth ids');
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| 
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|         if ($users->count() > 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 ($users as $user) {
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|                 $first = true;
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|                 $this->logMessage('checking '.$user->oauth_user_id);
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|                 $matches = DB::table('users')
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|                             ->where('oauth_user_id', '=', $user->oauth_user_id)
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|                             ->orderBy('id')
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|                             ->get(['id']);
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| 
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|                 foreach ($matches as $match) {
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|                     if ($first) {
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|                         $this->logMessage('skipping '.$match->id);
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|                         $first = false;
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|                         continue;
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|                     }
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|                     $this->logMessage('updating '.$match->id);
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| 
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|                     DB::table('users')
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|                         ->where('id', '=', $match->id)
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|                         ->where('oauth_user_id', '=', $user->oauth_user_id)
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|                         ->update([
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|                             'oauth_user_id' => null,
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|                             'oauth_provider_id' => null,
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|                         ]);
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|                 }
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|             }
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|         }
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|     }
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| 
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|     private function checkContacts()
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|     {
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|         // check for contacts with the contact_key value set
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|         $contacts = DB::table('client_contacts')
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|                         ->whereNull('contact_key')
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|                         ->orderBy('id')
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|                         ->get(['id']);
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|         $this->logMessage($contacts->count().' contacts without a contact_key');
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| 
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|         if ($contacts->count() > 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 ($contacts as $contact) {
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|                 DB::table('client_contacts')
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|                     ->where('id', '=', $contact->id)
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|                     ->whereNull('contact_key')
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|                     ->update([
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|                         'contact_key' => str_random(config('ninja.key_length')),
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|                     ]);
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|             }
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|         }
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| 
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|         // check for missing contacts
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|         $clients = DB::table('clients')
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|                     ->leftJoin('client_contacts', function ($join) {
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|                         $join->on('client_contacts.client_id', '=', 'clients.id')
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|                             ->whereNull('client_contacts.deleted_at');
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|                     })
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|                     ->groupBy('clients.id', 'clients.user_id', 'clients.company_id')
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|                     ->havingRaw('count(client_contacts.id) = 0');
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| 
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|         if ($this->option('client_id')) {
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|             $clients->where('clients.id', '=', $this->option('client_id'));
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|         }
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| 
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|         $clients = $clients->get(['clients.id', 'clients.user_id', 'clients.company_id']);
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|         $this->logMessage($clients->count().' clients without any contacts');
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| 
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|         if ($clients->count() > 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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|                 $contact = new ClientContact();
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|                 $contact->company_id = $client->company_id;
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|                 $contact->user_id = $client->user_id;
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|                 $contact->client_id = $client->id;
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|                 $contact->is_primary = true;
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|                 $contact->send_invoice = true;
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|                 $contact->contact_key = str_random(config('ninja.key_length'));
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|                 $contact->save();
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|             }
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|         }
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| 
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|         // check for more than one primary contact
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|         $clients = DB::table('clients')
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|                     ->leftJoin('client_contacts', function ($join) {
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|                         $join->on('client_contacts.client_id', '=', 'clients.id')
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|                             ->where('client_contacts.is_primary', '=', true)
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|                             ->whereNull('client_contacts.deleted_at');
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|                     })
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|                     ->groupBy('clients.id')
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|                     ->havingRaw('count(client_contacts.id) != 1');
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| 
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|         if ($this->option('client_id')) {
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|             $clients->where('clients.id', '=', $this->option('client_id'));
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|         }
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| 
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|         $clients = $clients->get(['clients.id', DB::raw('count(client_contacts.id)')]);
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|         $this->logMessage($clients->count().' clients without a single primary contact');
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| 
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|         if ($clients->count() > 0) {
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|             $this->isValid = false;
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|         }
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|     }
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| 
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|     private function checkFailedJobs()
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|     {
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|         if (config('ninja.testvars.travis')) {
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|             return;
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|         }
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| 
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|         $queueDB = config('queue.connections.database.connection');
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|         $count = DB::connection($queueDB)->table('failed_jobs')->count();
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| 
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|         if ($count > 25) {
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|             $this->isValid = false;
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|         }
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| 
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|         $this->logMessage($count.' failed jobs');
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|     }
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| 
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|     private function checkInvitations()
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|     {
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|         $invoices = DB::table('invoices')
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|                     ->leftJoin('invoice_invitations', function ($join) {
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|                         $join->on('invoice_invitations.invoice_id', '=', 'invoices.id')
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|                              ->whereNull('invoice_invitations.deleted_at');
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|                     })
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|                     ->groupBy('invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id')
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|                     ->havingRaw('count(invoice_invitations.id) = 0')
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|                     ->get(['invoices.id', 'invoices.user_id', 'invoices.company_id', 'invoices.client_id']);
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| 
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|         $this->logMessage($invoices->count().' invoices without any invitations');
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| 
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|         if ($invoices->count() > 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 ($invoices as $invoice) {
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|                 $invitation = new InvoiceInvitation();
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|                 $invitation->company_id = $invoice->company_id;
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|                 $invitation->user_id = $invoice->user_id;
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|                 $invitation->invoice_id = $invoice->id;
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|                 $invitation->contact_id = ClientContact::whereClientId($invoice->client_id)->whereIsPrimary(true)->first()->id;
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|                 $invitation->invitation_key = str_random(config('ninja.key_length'));
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|                 $invitation->save();
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|             }
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|         }
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|     }
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| 
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|     private function checkInvoiceBalances()
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|     {
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|         $wrong_balances = 0;
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|         $wrong_paid_to_dates = 0;
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| 
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|         foreach (Client::where('is_deleted', 0)->cursor() as $client) {
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|             $invoice_balance = $client->invoices->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');
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|             $credit_balance = $client->credits->where('is_deleted', false)->sum('balance');
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| 
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|             $invoice_balance -= $credit_balance;
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| 
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|             $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
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| 
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|             if ($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
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|                 $wrong_balances++;
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|                 $this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
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| 
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|                 $this->isValid = false;
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|             }
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|         }
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| 
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|         $this->logMessage("{$wrong_balances} clients with incorrect balances");
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|     }
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| 
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|     private function checkPaidToDates()
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|     {
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|         $wrong_paid_to_dates = 0;
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|         $credit_total_applied = 0;
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| 
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|         Client::withTrashed()->where('is_deleted', 0)->cursor()->each(function ($client) use ($wrong_paid_to_dates, $credit_total_applied) {
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|             $total_invoice_payments = 0;
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| 
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|             foreach ($client->invoices->where('is_deleted', false)->where('status_id', '>', 1) as $invoice) {
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|                 // $total_amount = $invoice->payments->whereNull('deleted_at')->sum('pivot.amount');
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|                 // $total_refund = $invoice->payments->whereNull('deleted_at')->sum('pivot.refunded');
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| 
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|                 $total_amount = $invoice->payments->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.amount');
 | |
|                 $total_refund = $invoice->payments->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])->sum('pivot.refunded');
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| 
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|                 $total_invoice_payments += ($total_amount - $total_refund);
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|             }
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| 
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|             foreach ($client->payments as $payment) {
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|                 $credit_total_applied += $payment->paymentables->where('paymentable_type', App\Models\Credit::class)->sum(DB::raw('amount'));
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|             }
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| 
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|             if ($credit_total_applied < 0) {
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|                 $total_invoice_payments += $credit_total_applied;
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|             } //todo this is contentious
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| 
 | |
|             info("total invoice payments = {$total_invoice_payments} with client paid to date of of {$client->paid_to_date}");
 | |
| 
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|             if (round($total_invoice_payments, 2) != round($client->paid_to_date, 2)) {
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|                 $wrong_paid_to_dates++;
 | |
| 
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|                 $this->logMessage($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}");
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| 
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|                 $this->isValid = false;
 | |
|             }
 | |
|         });
 | |
| 
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|         $this->logMessage("{$wrong_paid_to_dates} clients with incorrect paid to dates");
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|     }
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| 
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|     private function checkInvoicePayments()
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|     {
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|         $wrong_balances = 0;
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|         $wrong_paid_to_dates = 0;
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| 
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|         Client::cursor()->where('is_deleted', 0)->each(function ($client) use ($wrong_balances) {
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|             $client->invoices->where('is_deleted', false)->whereIn('status_id', '!=', Invoice::STATUS_DRAFT)->each(function ($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');
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|                 $total_credit = $invoice->credits->sum('amount');
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| 
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|                 $total_paid = $total_amount - $total_refund;
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|                 $calculated_paid_amount = $invoice->amount - $invoice->balance - $total_credit;
 | |
| 
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|                 if ((string)$total_paid != (string)($invoice->amount - $invoice->balance - $total_credit)) {
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|                     $wrong_balances++;
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| 
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|                     $this->logMessage($client->present()->name.' - '.$client->id." - Total Amount = {$total_amount} != Calculated Total = {$calculated_paid_amount} - Total Refund = {$total_refund} Total credit = {$total_credit}");
 | |
| 
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|                     $this->isValid = false;
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|                 }
 | |
|             });
 | |
|         });
 | |
| 
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|         $this->logMessage("{$wrong_balances} clients with incorrect invoice balances");
 | |
|     }
 | |
| 
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|     private function checkClientBalances()
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|     {
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|         $wrong_balances = 0;
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|         $wrong_paid_to_dates = 0;
 | |
| 
 | |
|         foreach (Client::cursor()->where('is_deleted', 0) as $client) {
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|             //$invoice_balance = $client->invoices->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');
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|             $invoice_balance = Invoice::where('client_id', $client->id)->where('is_deleted', false)->where('status_id', '>', 1)->withTrashed()->sum('balance');
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|             $client_balance = Credit::where('client_id', $client->id)->where('is_deleted', false)->withTrashed()->sum('balance');
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| 
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|             $invoice_balance -= $client_balance;
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| 
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|             $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
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| 
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|             if ($ledger && (string) $invoice_balance != (string) $client->balance) {
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|                 $wrong_paid_to_dates++;
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|                 $this->logMessage($client->present()->name.' - '.$client->id." - calculated client balances do not match {$invoice_balance} - ".rtrim($client->balance, '0'));
 | |
| 
 | |
|                 $this->isValid = false;
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         $this->logMessage("{$wrong_paid_to_dates} clients with incorrect client balances");
 | |
|     }
 | |
| 
 | |
|     private function checkLogoFiles()
 | |
|     {
 | |
|         // $accounts = DB::table('accounts')
 | |
|         //             ->where('logo', '!=', '')
 | |
|         //             ->orderBy('id')
 | |
|         //             ->get(['logo']);
 | |
| 
 | |
|         // $countMissing = 0;
 | |
| 
 | |
|         // foreach ($accounts as $account) {
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|         //     $path = public_path('logo/' . $account->logo);
 | |
|         //     if (! file_exists($path)) {
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|         //         $this->logMessage('Missing file: ' . $account->logo);
 | |
|         //         $countMissing++;
 | |
|         //     }
 | |
|         // }
 | |
| 
 | |
|         // if ($countMissing > 0) {
 | |
|         //     $this->isValid = false;
 | |
|         // }
 | |
| 
 | |
|         // $this->logMessage($countMissing . ' missing logo files');
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * @return array
 | |
|      */
 | |
|     protected function getArguments()
 | |
|     {
 | |
|         return [];
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * @return array
 | |
|      */
 | |
|     protected function getOptions()
 | |
|     {
 | |
|         return [
 | |
|             ['fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null],
 | |
|             ['fast', null, InputOption::VALUE_OPTIONAL, 'Fast', null],
 | |
|             ['client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null],
 | |
|             ['database', null, InputOption::VALUE_OPTIONAL, 'Database', null],
 | |
|         ];
 | |
|     }
 | |
| 
 | |
|     private function checkCompanyData()
 | |
|     {
 | |
|         $tables = [
 | |
|             'activities' => [
 | |
|                 'invoice',
 | |
|                 'client',
 | |
|                 'client_contact',
 | |
|                 'payment',
 | |
|             ],
 | |
|             'invoices' => [
 | |
|                 'client',
 | |
|             ],
 | |
|             'payments' => [
 | |
|                 'client',
 | |
|             ],
 | |
|             'products' => [
 | |
| 
 | |
|             ],
 | |
|         ];
 | |
| 
 | |
|         foreach ($tables as $table => $entityTypes) {
 | |
|             foreach ($entityTypes as $entityType) {
 | |
|                 $tableName = $this->pluralizeEntityType($entityType);
 | |
|                 $field = $entityType;
 | |
|                 if ($table == 'companies') {
 | |
|                     $company_id = 'id';
 | |
|                 } else {
 | |
|                     $company_id = 'company_id';
 | |
|                 }
 | |
|                 $records = DB::table($table)
 | |
|                                 ->join($tableName, "{$tableName}.id", '=', "{$table}.{$field}_id")
 | |
|                                 ->where("{$table}.{$company_id}", '!=', DB::raw("{$tableName}.company_id"))
 | |
|                                 ->get(["{$table}.id"]);
 | |
| 
 | |
|                 if ($records->count()) {
 | |
|                     $this->isValid = false;
 | |
|                     $this->logMessage($records->count()." {$table} records with incorrect {$entityType} company id");
 | |
|                 }
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         // foreach(User::cursor() as $user) {
 | |
| 
 | |
|         //     $records = Company::where('account_id',)
 | |
| 
 | |
|         // }
 | |
|     }
 | |
| 
 | |
|     public function pluralizeEntityType($type)
 | |
|     {
 | |
|         if ($type === 'company') {
 | |
|             return 'companies';
 | |
|         }
 | |
| 
 | |
|         return $type.'s';
 | |
|     }
 | |
| }
 |