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			864 lines
		
	
	
		
			34 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			864 lines
		
	
	
		
			34 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| 
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| namespace App\Console\Commands;
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| 
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| use Carbon;
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| use App\Libraries\CurlUtils;
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| use DB;
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| use App;
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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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| use Utils;
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| use App\Models\Contact;
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| use App\Models\Invoice;
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| use App\Models\Invitation;
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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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| Since the application was released a number of bugs have inevitably been found.
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| Although the bugs have always been fixed in some cases they've caused the client's
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| balance, paid to date and/or activity records to become inaccurate. This script will
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| check for errors and correct the data.
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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 fire()
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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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|         if (! $this->option('client_id')) {
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|             $this->checkBlankInvoiceHistory();
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|             $this->checkPaidToDate();
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|             $this->checkDraftSentInvoices();
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|         }
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| 
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|         //$this->checkInvoices();
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|         $this->checkTranslations();
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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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| 
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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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|             $this->checkAccountData();
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|             $this->checkLookupData();
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|             $this->checkFailedJobs();
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|         }
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| 
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|         $this->logMessage('Done: ' . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE));
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|         $errorEmail = env('ERROR_EMAIL');
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| 
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|         if ($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(CONTACT_EMAIL)
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|                         ->subject("Check-Data: " . strtoupper($this->isValid ? RESULT_SUCCESS : RESULT_FAILURE) . " [{$database}]");
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|             });
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|         } elseif (! $this->isValid) {
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|             throw new Exception('Check data failed!!');
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|         }
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|     }
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| 
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|     private function logMessage($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 checkTranslations()
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|     {
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|         $invalid = 0;
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| 
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|         foreach (cache('languages') as $language) {
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|             App::setLocale($language->locale);
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|             foreach (trans('texts') as $text) {
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|                 if (strpos($text, '=') !== false) {
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|                     $invalid++;
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|                     $this->logMessage($language->locale . ' is invalid: ' . $text);
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|                 }
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| 
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|                 preg_match('/(.script)/', strtolower($text), $matches);
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|                 if (count($matches)) {
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|                     foreach ($matches as $match) {
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|                         if (in_array($match, ['escript', 'bscript', 'nscript'])) {
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|                             continue;
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|                         }
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|                         $invalid++;
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|                         $this->logMessage(sprintf('%s is invalid: %s', $language->locale, $text));
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|                         break;
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|                     }
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|                 }
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|             }
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|         }
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| 
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|         if ($invalid > 0) {
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|             $this->isValid = false;
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|         }
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| 
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|         App::setLocale('en');
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|         $this->logMessage($invalid . ' invalid text strings');
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|     }
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| 
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|     private function checkDraftSentInvoices()
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|     {
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|         $invoices = Invoice::whereInvoiceStatusId(INVOICE_STATUS_SENT)
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|                         ->whereIsPublic(false)
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|                         ->withTrashed()
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|                         ->get();
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| 
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|         $this->logMessage($invoices->count() . ' draft sent invoices');
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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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|                 $dispatcher = $invoice->getEventDispatcher();
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|                 if ($invoice->is_deleted) {
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|                     $invoice->unsetEventDispatcher();
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|                 }
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|                 $invoice->is_public = true;
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|                 $invoice->save();
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|                 $invoice->markInvitationsSent();
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|                 $invoice->setEventDispatcher($dispatcher);
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|             }
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|         }
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|     }
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| 
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|     private function checkInvoices()
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|     {
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|         if (! env('PHANTOMJS_BIN_PATH') || ! Utils::isNinjaProd()) {
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|             return;
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|         }
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| 
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|         if ($this->option('fix') == 'true' || $this->option('fast') == 'true') {
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|             return;
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|         }
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| 
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|         $isValid = true;
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|         $date = new Carbon();
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|         $date = $date->subDays(1)->format('Y-m-d');
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| 
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|         $invoices = Invoice::with('invitations')
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|             ->where('created_at', '>',  $date)
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|             ->orderBy('id')
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|             ->get();
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| 
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|         foreach ($invoices as $invoice) {
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|             $link = $invoice->getInvitationLink('view', true, true);
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|             $result = CurlUtils::phantom('GET', $link . '?phantomjs=true&phantomjs_balances=true&phantomjs_secret=' . env('PHANTOMJS_SECRET'));
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|             $result = floatval(strip_tags($result));
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|             $invoice = $invoice->fresh();
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| 
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|             //$this->logMessage('Checking invoice: ' . $invoice->id . ' - ' . $invoice->balance);
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|             //$this->logMessage('Result: ' . $result);
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| 
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|             if ($result && $result != $invoice->balance) {
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|                 $this->logMessage("PHP/JS amounts do not match {$link}?silent=true | PHP: {$invoice->balance}, JS: {$result}");
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|                 $this->isValid = $isValid = false;
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|             }
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|         }
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| 
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|         if ($isValid) {
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|             $this->logMessage('0 invoices with mismatched PHP/JS balances');
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|         }
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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 checkLookupData()
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|     {
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|         $tables = [
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|             'account_tokens',
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|             'accounts',
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|             'companies',
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|             'contacts',
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|             'invitations',
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|             'users',
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|         ];
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| 
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|         foreach ($tables as $table) {
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|             $count = DB::table('lookup_' . $table)->count();
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|             if ($count > 0) {
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|                 $this->logMessage("Lookup table {$table} has {$count} records");
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|                 $this->isValid = false;
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|             }
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|         }
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|     }
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| 
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|     private function checkUserAccounts()
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|     {
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|         $userAccounts = DB::table('user_accounts')
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|                         ->leftJoin('users as u1', 'u1.id', '=', 'user_accounts.user_id1')
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|                         ->leftJoin('accounts as a1', 'a1.id', '=', 'u1.account_id')
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|                         ->leftJoin('users as u2', 'u2.id', '=', 'user_accounts.user_id2')
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|                         ->leftJoin('accounts as a2', 'a2.id', '=', 'u2.account_id')
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|                         ->leftJoin('users as u3', 'u3.id', '=', 'user_accounts.user_id3')
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|                         ->leftJoin('accounts as a3', 'a3.id', '=', 'u3.account_id')
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|                         ->leftJoin('users as u4', 'u4.id', '=', 'user_accounts.user_id4')
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|                         ->leftJoin('accounts as a4', 'a4.id', '=', 'u4.account_id')
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|                         ->leftJoin('users as u5', 'u5.id', '=', 'user_accounts.user_id5')
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|                         ->leftJoin('accounts as a5', 'a5.id', '=', 'u5.account_id')
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|                         ->get([
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|                             'user_accounts.id',
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|                             'a1.company_id as a1_company_id',
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|                             'a2.company_id as a2_company_id',
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|                             'a3.company_id as a3_company_id',
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|                             'a4.company_id as a4_company_id',
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|                             'a5.company_id as a5_company_id',
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|                         ]);
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| 
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|         $countInvalid = 0;
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| 
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|         foreach ($userAccounts as $userAccount) {
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|             $ids = [];
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| 
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|             if ($companyId1 = $userAccount->a1_company_id) {
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|                 $ids[$companyId1] = true;
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|             }
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|             if ($companyId2 = $userAccount->a2_company_id) {
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|                 $ids[$companyId2] = true;
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|             }
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|             if ($companyId3 = $userAccount->a3_company_id) {
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|                 $ids[$companyId3] = true;
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|             }
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|             if ($companyId4 = $userAccount->a4_company_id) {
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|                 $ids[$companyId4] = true;
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|             }
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|             if ($companyId5 = $userAccount->a5_company_id) {
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|                 $ids[$companyId5] = true;
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|             }
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| 
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|             if (count($ids) > 1) {
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|                 $this->info('user_account: ' . $userAccount->id);
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|                 $countInvalid++;
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|             }
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|         }
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| 
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|         $this->logMessage($countInvalid . ' user accounts with multiple companies');
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| 
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|         if ($countInvalid > 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 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('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('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' => strtolower(str_random(RANDOM_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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|         $clients = DB::table('clients')
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|                     ->leftJoin('contacts', function($join) {
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|                         $join->on('contacts.client_id', '=', 'clients.id')
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|                             ->whereNull('contacts.deleted_at');
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|                     })
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|                     ->groupBy('clients.id', 'clients.user_id', 'clients.account_id')
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|                     ->havingRaw('count(contacts.id) = 0');
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| 
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|         if ($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.account_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 Contact();
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|                 $contact->account_id = $client->account_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 = strtolower(str_random(RANDOM_KEY_LENGTH));
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|                 $contact->public_id = Contact::whereAccountId($client->account_id)->withTrashed()->max('public_id') + 1;
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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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|         $clients = DB::table('clients')
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|                     ->leftJoin('contacts', function($join) {
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|                         $join->on('contacts.client_id', '=', 'clients.id')
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|                             ->where('contacts.is_primary', '=', true)
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|                             ->whereNull('contacts.deleted_at');
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|                     })
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|                     ->groupBy('clients.id')
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|                     ->havingRaw('count(contacts.id) != 1');
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| 
 | |
|         if ($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(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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|     private function checkFailedJobs()
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|     {
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|         if (Utils::isTravis()) {
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|             return;
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|         }
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| 
 | |
|         $queueDB = config('queue.connections.database.connection');
 | |
|         $count = DB::connection($queueDB)->table('failed_jobs')->count();
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| 
 | |
|         if ($count > 0) {
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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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| 
 | |
|     private function checkBlankInvoiceHistory()
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|     {
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|         $count = DB::table('activities')
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|                     ->where('activity_type_id', '=', 5)
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|                     ->where('json_backup', '=', '')
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|                     ->where('id', '>', 858720)
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|                     ->count();
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| 
 | |
|         if ($count > 0) {
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|             $this->isValid = false;
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|         }
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| 
 | |
|         $this->logMessage($count . ' activities with blank invoice backup');
 | |
|     }
 | |
| 
 | |
|     private function checkInvitations()
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|     {
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|         $invoices = DB::table('invoices')
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|                     ->leftJoin('invitations', function ($join) {
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|                         $join->on('invitations.invoice_id', '=', 'invoices.id')
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|                              ->whereNull('invitations.deleted_at');
 | |
|                     })
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|                     ->groupBy('invoices.id', 'invoices.user_id', 'invoices.account_id', 'invoices.client_id')
 | |
|                     ->havingRaw('count(invitations.id) = 0')
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|                     ->get(['invoices.id', 'invoices.user_id', 'invoices.account_id', 'invoices.client_id']);
 | |
| 
 | |
|         $this->logMessage($invoices->count() . ' invoices without any invitations');
 | |
| 
 | |
|         if ($invoices->count() > 0) {
 | |
|             $this->isValid = false;
 | |
|         }
 | |
| 
 | |
|         if ($this->option('fix') == 'true') {
 | |
|             foreach ($invoices as $invoice) {
 | |
|                 $invitation = new Invitation();
 | |
|                 $invitation->account_id = $invoice->account_id;
 | |
|                 $invitation->user_id = $invoice->user_id;
 | |
|                 $invitation->invoice_id = $invoice->id;
 | |
|                 $invitation->contact_id = Contact::whereClientId($invoice->client_id)->whereIsPrimary(true)->first()->id;
 | |
|                 $invitation->invitation_key = strtolower(str_random(RANDOM_KEY_LENGTH));
 | |
|                 $invitation->public_id = Invitation::whereAccountId($invoice->account_id)->withTrashed()->max('public_id') + 1;
 | |
|                 $invitation->save();
 | |
|             }
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     private function checkAccountData()
 | |
|     {
 | |
|         $tables = [
 | |
|             'activities' => [
 | |
|                 ENTITY_INVOICE,
 | |
|                 ENTITY_CLIENT,
 | |
|                 ENTITY_CONTACT,
 | |
|                 ENTITY_PAYMENT,
 | |
|                 ENTITY_INVITATION,
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'invoices' => [
 | |
|                 ENTITY_CLIENT,
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'payments' => [
 | |
|                 ENTITY_INVOICE,
 | |
|                 ENTITY_CLIENT,
 | |
|                 ENTITY_USER,
 | |
|                 ENTITY_INVITATION,
 | |
|                 ENTITY_CONTACT,
 | |
|             ],
 | |
|             'tasks' => [
 | |
|                 ENTITY_INVOICE,
 | |
|                 ENTITY_CLIENT,
 | |
|                 ENTITY_USER,
 | |
|                 ENTITY_TASK_STATUS,
 | |
|             ],
 | |
|             'task_statuses' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'credits' => [
 | |
|                 ENTITY_CLIENT,
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'expenses' => [
 | |
|                 ENTITY_CLIENT,
 | |
|                 ENTITY_VENDOR,
 | |
|                 ENTITY_INVOICE,
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'products' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'vendors' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'expense_categories' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'payment_terms' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'projects' => [
 | |
|                 ENTITY_USER,
 | |
|                 ENTITY_CLIENT,
 | |
|             ],
 | |
|             'proposals' => [
 | |
|                 ENTITY_USER,
 | |
|                 ENTITY_INVOICE,
 | |
|                 ENTITY_PROPOSAL_TEMPLATE,
 | |
|             ],
 | |
|             'proposal_categories' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'proposal_templates' => [
 | |
|                 ENTITY_USER,
 | |
|             ],
 | |
|             'proposal_snippets' => [
 | |
|                 ENTITY_USER,
 | |
|                 ENTITY_PROPOSAL_CATEGORY,
 | |
|             ],
 | |
|             'proposal_invitations' => [
 | |
|                 ENTITY_USER,
 | |
|                 ENTITY_PROPOSAL,
 | |
|             ],
 | |
|         ];
 | |
| 
 | |
|         foreach ($tables as $table => $entityTypes) {
 | |
|             foreach ($entityTypes as $entityType) {
 | |
|                 $tableName = Utils::pluralizeEntityType($entityType);
 | |
|                 $field = $entityType;
 | |
|                 if ($table == 'accounts') {
 | |
|                     $accountId = 'id';
 | |
|                 } else {
 | |
|                     $accountId = 'account_id';
 | |
|                 }
 | |
|                 $records = DB::table($table)
 | |
|                                 ->join($tableName, "{$tableName}.id", '=', "{$table}.{$field}_id")
 | |
|                                 ->where("{$table}.{$accountId}", '!=', DB::raw("{$tableName}.account_id"))
 | |
|                                 ->get(["{$table}.id"]);
 | |
| 
 | |
|                 if ($records->count()) {
 | |
|                     $this->isValid = false;
 | |
|                     $this->logMessage($records->count() . " {$table} records with incorrect {$entityType} account id");
 | |
| 
 | |
|                     if ($this->option('fix') == 'true') {
 | |
|                         foreach ($records as $record) {
 | |
|                             DB::table($table)
 | |
|                                 ->where('id', $record->id)
 | |
|                                 ->update([
 | |
|                                     'account_id' => $record->account_id,
 | |
|                                     'user_id' => $record->user_id,
 | |
|                                 ]);
 | |
|                         }
 | |
|                     }
 | |
|                 }
 | |
|             }
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     private function checkPaidToDate()
 | |
|     {
 | |
|         // update client paid_to_date value
 | |
|         $clients = DB::table('clients')
 | |
|                     ->leftJoin('invoices', function($join) {
 | |
|                         $join->on('invoices.client_id', '=', 'clients.id')
 | |
|                             ->where('invoices.is_deleted', '=', 0);
 | |
|                     })
 | |
|                     ->leftJoin('payments', function($join) {
 | |
|                         $join->on('payments.invoice_id', '=', 'invoices.id')
 | |
|                             ->where('payments.payment_status_id', '!=', 2)
 | |
|                             ->where('payments.payment_status_id', '!=', 3)
 | |
|                             ->where('payments.is_deleted', '=', 0);
 | |
|                     })
 | |
|                     ->where('clients.updated_at', '>', '2017-10-01')
 | |
|                     ->groupBy('clients.id')
 | |
|                     ->havingRaw('clients.paid_to_date != sum(coalesce(payments.amount - payments.refunded, 0)) and clients.paid_to_date != 999999999.9999')
 | |
|                     ->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(coalesce(payments.amount - payments.refunded, 0)) as amount')]);
 | |
|         $this->logMessage($clients->count() . ' clients with incorrect paid to date');
 | |
| 
 | |
|         if ($clients->count() > 0) {
 | |
|             $this->isValid = false;
 | |
|         }
 | |
| 
 | |
|         /*
 | |
|         if ($this->option('fix') == 'true') {
 | |
|             foreach ($clients as $client) {
 | |
|                 DB::table('clients')
 | |
|                     ->where('id', $client->id)
 | |
|                     ->update(['paid_to_date' => $client->amount]);
 | |
|             }
 | |
|         }
 | |
|         */
 | |
|     }
 | |
| 
 | |
|     private function checkInvoiceBalances()
 | |
|     {
 | |
|         $invoices = DB::table('invoices')
 | |
|                     ->leftJoin('payments', function($join) {
 | |
|                         $join->on('payments.invoice_id', '=', 'invoices.id')
 | |
|                             ->where('payments.payment_status_id', '!=', 2)
 | |
|                             ->where('payments.payment_status_id', '!=', 3)
 | |
|                             ->where('payments.is_deleted', '=', 0);
 | |
|                     })
 | |
|                     ->where('invoices.updated_at', '>', '2017-10-01')
 | |
|                     ->groupBy('invoices.id')
 | |
|                     ->havingRaw('(invoices.amount - invoices.balance) != coalesce(sum(payments.amount - payments.refunded), 0)')
 | |
|                     ->get(['invoices.id', 'invoices.amount', 'invoices.balance', DB::raw('coalesce(sum(payments.amount - payments.refunded), 0)')]);
 | |
| 
 | |
|         $this->logMessage($invoices->count() . ' invoices with incorrect balances');
 | |
| 
 | |
|         if ($invoices->count() > 0) {
 | |
|             $this->isValid = false;
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     private function checkClientBalances()
 | |
|     {
 | |
|         // find all clients where the balance doesn't equal the sum of the outstanding invoices
 | |
|         $clients = DB::table('clients')
 | |
|                     ->join('invoices', 'invoices.client_id', '=', 'clients.id')
 | |
|                     ->join('accounts', 'accounts.id', '=', 'clients.account_id')
 | |
|                     ->where('accounts.id', '!=', 20432)
 | |
|                     ->where('clients.is_deleted', '=', 0)
 | |
|                     ->where('invoices.is_deleted', '=', 0)
 | |
|                     ->where('invoices.is_public', '=', 1)
 | |
|                     ->where('invoices.invoice_type_id', '=', INVOICE_TYPE_STANDARD)
 | |
|                     ->where('invoices.is_recurring', '=', 0)
 | |
|                     ->havingRaw('abs(clients.balance - sum(invoices.balance)) > .01 and clients.balance != 999999999.9999');
 | |
| 
 | |
|         if ($this->option('client_id')) {
 | |
|             $clients->where('clients.id', '=', $this->option('client_id'));
 | |
|         }
 | |
| 
 | |
|         $clients = $clients->groupBy('clients.id', 'clients.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')]);
 | |
|         $this->logMessage($clients->count() . ' clients with incorrect balance/activities');
 | |
| 
 | |
|         if ($clients->count() > 0) {
 | |
|             $this->isValid = false;
 | |
|         }
 | |
| 
 | |
|         foreach ($clients as $client) {
 | |
|             $this->logMessage("=== Company: {$client->company_id} Account:{$client->account_id} Client:{$client->id} Balance:{$client->balance} Actual Balance:{$client->actual_balance} ===");
 | |
|             $foundProblem = false;
 | |
|             $lastBalance = 0;
 | |
|             $lastAdjustment = 0;
 | |
|             $lastCreatedAt = null;
 | |
|             $clientFix = false;
 | |
|             $activities = DB::table('activities')
 | |
|                         ->where('client_id', '=', $client->id)
 | |
|                         ->orderBy('activities.id')
 | |
|                         ->get(['activities.id', 'activities.created_at', 'activities.activity_type_id', 'activities.adjustment', 'activities.balance', 'activities.invoice_id']);
 | |
|             //$this->logMessage(var_dump($activities));
 | |
| 
 | |
|             foreach ($activities as $activity) {
 | |
|                 $activityFix = false;
 | |
| 
 | |
|                 if ($activity->invoice_id) {
 | |
|                     $invoice = DB::table('invoices')
 | |
|                                 ->where('id', '=', $activity->invoice_id)
 | |
|                                 ->first(['invoices.amount', 'invoices.is_recurring', 'invoices.invoice_type_id', 'invoices.deleted_at', 'invoices.id', 'invoices.is_deleted']);
 | |
| 
 | |
|                     // Check if this invoice was once set as recurring invoice
 | |
|                     if ($invoice && ! $invoice->is_recurring && DB::table('invoices')
 | |
|                             ->where('recurring_invoice_id', '=', $activity->invoice_id)
 | |
|                             ->first(['invoices.id'])) {
 | |
|                         $invoice->is_recurring = 1;
 | |
| 
 | |
|                         // **Fix for enabling a recurring invoice to be set as non-recurring**
 | |
|                         if ($this->option('fix') == 'true') {
 | |
|                             DB::table('invoices')
 | |
|                                 ->where('id', $invoice->id)
 | |
|                                 ->update(['is_recurring' => 1]);
 | |
|                         }
 | |
|                     }
 | |
|                 }
 | |
| 
 | |
|                 if ($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', '=', $activity->invoice_id)
 | |
|                                 ->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
 | |
|                                 ->orderBy('id')
 | |
|                                 ->first(['json_backup']);
 | |
|                     if ($update) {
 | |
|                         $backup = json_decode($update->json_backup);
 | |
|                         $invoice->amount = floatval($backup->amount);
 | |
|                     }
 | |
| 
 | |
|                     $noAdjustment = $activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
 | |
|                         && $activity->adjustment == 0
 | |
|                         && $invoice->amount > 0;
 | |
| 
 | |
|                     // **Fix for ninja invoices which didn't have the invoice_type_id value set
 | |
|                     if ($noAdjustment && $client->account_id == 20432) {
 | |
|                         $this->logMessage('No adjustment for ninja invoice');
 | |
|                         $foundProblem = true;
 | |
|                         $clientFix += $invoice->amount;
 | |
|                         $activityFix = $invoice->amount;
 | |
|                     // **Fix for allowing converting a recurring invoice to a normal one without updating the balance**
 | |
|                     } elseif ($noAdjustment && $invoice->invoice_type_id == INVOICE_TYPE_STANDARD && ! $invoice->is_recurring) {
 | |
|                         $this->logMessage("No adjustment for new invoice:{$activity->invoice_id} amount:{$invoice->amount} invoiceTypeId:{$invoice->invoice_type_id} isRecurring:{$invoice->is_recurring}");
 | |
|                         $foundProblem = true;
 | |
|                         $clientFix += $invoice->amount;
 | |
|                         $activityFix = $invoice->amount;
 | |
|                     // **Fix for updating balance when creating a quote or recurring invoice**
 | |
|                     } elseif ($activity->adjustment != 0 && ($invoice->invoice_type_id == INVOICE_TYPE_QUOTE || $invoice->is_recurring)) {
 | |
|                         $this->logMessage("Incorrect adjustment for new invoice:{$activity->invoice_id} adjustment:{$activity->adjustment} invoiceTypeId:{$invoice->invoice_type_id} isRecurring:{$invoice->is_recurring}");
 | |
|                         $foundProblem = true;
 | |
|                         $clientFix -= $activity->adjustment;
 | |
|                         $activityFix = 0;
 | |
|                     }
 | |
|                 } elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_INVOICE) {
 | |
|                     // **Fix for updating balance when deleting a recurring invoice**
 | |
|                     if ($activity->adjustment != 0 && $invoice->is_recurring) {
 | |
|                         $this->logMessage("Incorrect adjustment for deleted invoice adjustment:{$activity->adjustment}");
 | |
|                         $foundProblem = true;
 | |
|                         if ($activity->balance != $lastBalance) {
 | |
|                             $clientFix -= $activity->adjustment;
 | |
|                         }
 | |
|                         $activityFix = 0;
 | |
|                     }
 | |
|                 } elseif ($activity->activity_type_id == ACTIVITY_TYPE_ARCHIVE_INVOICE) {
 | |
|                     // **Fix for updating balance when archiving an invoice**
 | |
|                     if ($activity->adjustment != 0 && ! $invoice->is_recurring) {
 | |
|                         $this->logMessage("Incorrect adjustment for archiving invoice adjustment:{$activity->adjustment}");
 | |
|                         $foundProblem = true;
 | |
|                         $activityFix = 0;
 | |
|                         $clientFix += $activity->adjustment;
 | |
|                     }
 | |
|                 } elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_INVOICE) {
 | |
|                     // **Fix for updating balance when updating recurring invoice**
 | |
|                     if ($activity->adjustment != 0 && $invoice->is_recurring) {
 | |
|                         $this->logMessage("Incorrect adjustment for updated recurring invoice adjustment:{$activity->adjustment}");
 | |
|                         $foundProblem = true;
 | |
|                         $clientFix -= $activity->adjustment;
 | |
|                         $activityFix = 0;
 | |
|                     } elseif ((strtotime($activity->created_at) - strtotime($lastCreatedAt) <= 1) && $activity->adjustment > 0 && $activity->adjustment == $lastAdjustment) {
 | |
|                         $this->logMessage("Duplicate adjustment for updated invoice adjustment:{$activity->adjustment}");
 | |
|                         $foundProblem = true;
 | |
|                         $clientFix -= $activity->adjustment;
 | |
|                         $activityFix = 0;
 | |
|                     }
 | |
|                 } elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_QUOTE) {
 | |
|                     // **Fix for updating balance when updating a quote**
 | |
|                     if ($activity->balance != $lastBalance) {
 | |
|                         $this->logMessage("Incorrect adjustment for updated quote adjustment:{$activity->adjustment}");
 | |
|                         $foundProblem = true;
 | |
|                         $clientFix += $lastBalance - $activity->balance;
 | |
|                         $activityFix = 0;
 | |
|                     }
 | |
|                 } elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_PAYMENT) {
 | |
|                     // **Fix for deleting payment after deleting invoice**
 | |
|                     if ($activity->adjustment != 0 && $invoice->is_deleted && $activity->created_at > $invoice->deleted_at) {
 | |
|                         $this->logMessage("Incorrect adjustment for deleted payment adjustment:{$activity->adjustment}");
 | |
|                         $foundProblem = true;
 | |
|                         $activityFix = 0;
 | |
|                         $clientFix -= $activity->adjustment;
 | |
|                     }
 | |
|                 }
 | |
| 
 | |
|                 if ($activityFix !== false || $clientFix !== false) {
 | |
|                     $data = [
 | |
|                         'balance' => $activity->balance + $clientFix,
 | |
|                     ];
 | |
| 
 | |
|                     if ($activityFix !== false) {
 | |
|                         $data['adjustment'] = $activityFix;
 | |
|                     }
 | |
| 
 | |
|                     if ($this->option('fix') == 'true') {
 | |
|                         DB::table('activities')
 | |
|                             ->where('id', $activity->id)
 | |
|                             ->update($data);
 | |
|                     }
 | |
|                 }
 | |
| 
 | |
|                 $lastBalance = $activity->balance;
 | |
|                 $lastAdjustment = $activity->adjustment;
 | |
|                 $lastCreatedAt = $activity->created_at;
 | |
|             }
 | |
| 
 | |
|             if ($activity->balance + $clientFix != $client->actual_balance) {
 | |
|                 $this->logMessage("** Creating 'recovered update' activity **");
 | |
|                 if ($this->option('fix') == 'true') {
 | |
|                     DB::table('activities')->insert([
 | |
|                             'created_at' => new Carbon(),
 | |
|                             'updated_at' => new Carbon(),
 | |
|                             'account_id' => $client->account_id,
 | |
|                             'client_id' => $client->id,
 | |
|                             'adjustment' => $client->actual_balance - $activity->balance,
 | |
|                             'balance' => $client->actual_balance,
 | |
|                     ]);
 | |
|                 }
 | |
|             }
 | |
| 
 | |
|             $data = ['balance' => $client->actual_balance];
 | |
|             $this->logMessage("Corrected balance:{$client->actual_balance}");
 | |
|             if ($this->option('fix') == 'true') {
 | |
|                 DB::table('clients')
 | |
|                     ->where('id', $client->id)
 | |
|                     ->update($data);
 | |
|             }
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * @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],
 | |
|         ];
 | |
|     }
 | |
| }
 |