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			1181 lines
		
	
	
		
			41 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			1181 lines
		
	
	
		
			41 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
<?php
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/**
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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) 2024. Invoice Ninja LLC (https://invoiceninja.com)
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 *
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 * @license https://www.elastic.co/licensing/elastic-license
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 */
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namespace App\Console\Commands;
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use App;
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use App\Models\User;
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use App\Utils\Ninja;
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use App\Models\Quote;
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use App\Models\Client;
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use App\Models\Credit;
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use App\Models\Vendor;
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use App\Models\Account;
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use App\Models\Company;
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use App\Models\Contact;
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use App\Models\Expense;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Libraries\MultiDB;
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use App\Models\CompanyUser;
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use Illuminate\Support\Str;
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use App\Models\CompanyToken;
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use App\Models\ClientContact;
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use App\Models\CompanyLedger;
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use App\Models\PurchaseOrder;
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use App\Models\VendorContact;
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use App\Models\BankTransaction;
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use App\Models\QuoteInvitation;
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use Illuminate\Console\Command;
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use App\Models\CreditInvitation;
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use App\Models\RecurringInvoice;
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use App\Models\InvoiceInvitation;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Mail;
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use App\Factory\ClientContactFactory;
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use App\Factory\VendorContactFactory;
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use App\Jobs\Company\CreateCompanyToken;
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use App\Models\RecurringInvoiceInvitation;
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use Symfony\Component\Console\Input\InputOption;
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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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If you have any questions please email us at contact@invoiceninja.com
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Usage:
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php artisan ninja:check-data
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Options:
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--client_id:<value>
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    Limits the script to a single client
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--fix=true
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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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--fast=true
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    Skip using phantomjs
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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 $signature = 'ninja:check-data {--database=} {--fix=} {--portal_url=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=} {--ledger_balance=} {--balance_status=} {--bank_transaction=}';
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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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    protected $log = '';
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    protected $isValid = true;
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    protected $wrong_paid_to_dates = 0;
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    protected $wrong_balances = 0;
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    protected $wrong_paid_status = 0;
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    public function handle()
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    {
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        $time_start = microtime(true);
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        $database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
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        $fix_status = $this->option('fix') ? "Fixing Issues" : "Just checking issues ";
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        $this->logMessage(date('Y-m-d h:i:s').' Running CheckData... on ' . $database_connection . " Fix Status = {$fix_status}");
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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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        $this->checkInvoiceBalances();
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        $this->checkClientBalanceEdgeCases();
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        $this->checkPaidToDatesNew();
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        $this->checkContacts();
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        $this->checkVendorContacts();
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        $this->checkEntityInvitations();
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        $this->checkCompanyData();
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        $this->checkBalanceVsPaidStatus();
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        $this->checkDuplicateRecurringInvoices();
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        $this->checkOauthSanity();
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        $this->checkVendorSettings();
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        $this->checkClientSettings();
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        $this->checkCompanyTokens();
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        $this->checkUserState();
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        $this->checkContactEmailAndSendEmailStatus();
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        $this->checkPaymentCurrency();
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        $this->checkSubdomainsSet();
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        $this->checkExpenseCurrency();
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        if (Ninja::isHosted()) {
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            $this->checkAccountStatuses();
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            $this->checkNinjaPortalUrls();
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        }
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        if (! $this->option('client_id')) {
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            $this->checkOAuth();
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        }
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        if($this->option('bank_transaction')) {
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            $this->fixBankTransactions();
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        }
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        $this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE));
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        $this->logMessage('Total execution time in seconds: ' . (microtime(true) - $time_start));
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        $errorEmail = config('ninja.error_email');
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        if (strlen($errorEmail) > 1) {
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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('mail.from.address'), config('mail.from.name'))
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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 (! $this->isValid) {
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            new \Exception("Check data failed!!".$this->log);
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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 .= $str."\n";
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    }
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    private function checkCompanyTokens()
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    {
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        CompanyUser::query()->cursor()->each(function ($cu) {
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            if (CompanyToken::where('user_id', $cu->user_id)->where('company_id', $cu->company_id)->where('is_system', 1)->doesntExist()) {
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                if ($cu->company && $cu->user) {
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                    $this->logMessage("Creating missing company token for user # {$cu->user_id} for company id # {$cu->company_id}");
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                    (new CreateCompanyToken($cu->company, $cu->user, 'System'))->handle();
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                }
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                if (!$cu->user) {
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                    $this->logMessage("No user found for company user - removing company user");
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                    $cu->forceDelete();
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                }
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            }
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        });
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    }
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    /**
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     * checkOauthSanity
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     *
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     * @return void
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     */
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    private function checkOauthSanity()
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    {
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        User::where('oauth_provider_id', '1')->cursor()->each(function ($user) {
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            $this->logMessage("Invalid provider ID for user id# {$user->id}");
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        });
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    }
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    private function checkDuplicateRecurringInvoices()
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    {
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        if (Ninja::isHosted()) {
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            $c = Client::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))
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                ->with('recurring_invoices')
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                ->cursor()
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                ->each(function ($client) {
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                    if ($client->recurring_invoices()->where('is_deleted', 0)->where('deleted_at', null)->count() > 1) {
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                        $this->logMessage("Duplicate Recurring Invoice => {$client->custom_value1} || {$client->id}}");
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                    }
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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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        $this->logMessage($users->count().' users with duplicate oauth ids');
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        if ($users->count() > 0) {
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            $this->isValid = false;
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        }
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        if ($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', '=', $user->oauth_user_id)
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                            ->orderBy('id')
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                            ->get(['id']);
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                foreach ($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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                    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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    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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        if ($contacts->count() > 0) {
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            $this->isValid = false;
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        }
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        if ($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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        // 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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                        $join->on('client_contacts.client_id', '=', 'clients.id')
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                            ->whereNull('client_contacts.deleted_at');
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                    })
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                    ->groupBy('clients.id', 'clients.user_id', 'clients.company_id')
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                    ->havingRaw('count(client_contacts.id) = 0');
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        if ($this->option('client_id')) {
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            $clients->where('clients.id', '=', $this->option('client_id'));
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        }
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        $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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        if ($clients->count() > 0) {
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            $this->isValid = false;
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        }
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        if ($this->option('fix') == 'true') {
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            foreach ($clients as $client) {
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                $this->logMessage("Fixing missing contacts #{$client->id}");
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                $new_contact = ClientContactFactory::create($client->company_id, $client->user_id);
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                $new_contact->client_id = $client->id;
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                $new_contact->contact_key = Str::random(40);
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                $new_contact->is_primary = true;
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                $new_contact->saveQuietly();
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            }
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        }
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    }
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    private function checkVendorContacts()
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    {
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        // check for contacts with the contact_key value set
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        $contacts = DB::table('vendor_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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        if ($contacts->count() > 0) {
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            $this->isValid = false;
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        }
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        if ($this->option('fix') == 'true') {
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            foreach ($contacts as $contact) {
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                DB::table('vendor_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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        $vendors = Vendor::withTrashed()->doesntHave('contacts');
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        $this->logMessage($vendors->count().' vendors without any contacts');
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        if ($vendors->count() > 0) {
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            $this->isValid = false;
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        }
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        if ($this->option('fix') == 'true') {
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            $vendors = Vendor::withTrashed()->doesntHave('contacts')->get();
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            foreach ($vendors as $vendor) {
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                $this->logMessage("Fixing missing vendor contacts #{$vendor->id}");
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                $new_contact = VendorContactFactory::create($vendor->company_id, $vendor->user_id);
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                $new_contact->vendor_id = $vendor->id;
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                $new_contact->contact_key = Str::random(40);
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                $new_contact->is_primary = true;
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                $new_contact->saveQuietly();
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            }
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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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        $this->logMessage($invoices->count().' invoices without any invitations');
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        if ($invoices->count() > 0) {
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            $this->isValid = false;
 | 
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        }
 | 
						|
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        if ($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;
 | 
						|
                $invitation->user_id = $invoice->user_id;
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                $invitation->invoice_id = $invoice->id;
 | 
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                $invitation->client_contact_id = ClientContact::whereClientId($invoice->client_id)->first()->id;
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                $invitation->key = Str::random(config('ninja.key_length'));
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                $invitation->saveQuietly();
 | 
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            }
 | 
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        }
 | 
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    }
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    private function checkUserState()
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    {
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        User::withTrashed()
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            ->where('deleted_at', '0000-00-00 00:00:00.000000')
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						|
            ->cursor()
 | 
						|
            ->each(function ($user) {
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						|
                $user->restore();
 | 
						|
            });
 | 
						|
    }
 | 
						|
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						|
    private function checkEntityInvitations()
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						|
    {
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        RecurringInvoiceInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
 | 
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        InvoiceInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
 | 
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        QuoteInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
 | 
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        CreditInvitation::where('deleted_at', "0000-00-00 00:00:00.000000")->withTrashed()->update(['deleted_at' => null]);
 | 
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 | 
						|
        InvoiceInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
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						|
            $ii->sent_date = null;
 | 
						|
            $ii->saveQuietly();
 | 
						|
        });
 | 
						|
        InvoiceInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
 | 
						|
            $ii->viewed_date = null;
 | 
						|
            $ii->saveQuietly();
 | 
						|
        });
 | 
						|
 | 
						|
        QuoteInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
 | 
						|
            $ii->sent_date = null;
 | 
						|
            $ii->saveQuietly();
 | 
						|
        });
 | 
						|
        QuoteInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
 | 
						|
            $ii->viewed_date = null;
 | 
						|
            $ii->saveQuietly();
 | 
						|
        });
 | 
						|
 | 
						|
        CreditInvitation::where('sent_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
 | 
						|
            $ii->sent_date = null;
 | 
						|
            $ii->saveQuietly();
 | 
						|
        });
 | 
						|
        CreditInvitation::where('viewed_date', '0000-00-00 00:00:00')->cursor()->each(function ($ii) {
 | 
						|
            $ii->viewed_date = null;
 | 
						|
            $ii->saveQuietly();
 | 
						|
        });
 | 
						|
 | 
						|
        collect([Invoice::class, Quote::class, Credit::class, PurchaseOrder::class, RecurringInvoice::class])->each(function ($entity) {
 | 
						|
            if ($entity::doesntHave('invitations')->count() > 0) {
 | 
						|
                $entity::doesntHave('invitations')->cursor()->each(function ($entity) {
 | 
						|
                    $client_vendor_key = 'client_id';
 | 
						|
                    $contact_id = 'client_contact_id';
 | 
						|
                    $contact_class = ClientContact::class;
 | 
						|
 | 
						|
                    $entity_key = \Illuminate\Support\Str::of(class_basename($entity))->snake()->append('_id')->toString();
 | 
						|
                    $entity_obj = get_class($entity).'Invitation';
 | 
						|
 | 
						|
                    if ($entity instanceof PurchaseOrder) {
 | 
						|
                        $client_vendor_key = 'vendor_id';
 | 
						|
                        $contact_id = 'vendor_contact_id';
 | 
						|
                        $contact_class = VendorContact::class;
 | 
						|
                    }
 | 
						|
 | 
						|
                    $invitation = false;
 | 
						|
 | 
						|
                    //check contact exists!
 | 
						|
                    if ($contact_class::where('company_id', $entity->company_id)->where($client_vendor_key, $entity->{$client_vendor_key})->exists()) {
 | 
						|
                        $contact = $contact_class::where('company_id', $entity->company_id)->where($client_vendor_key, $entity->{$client_vendor_key})->first();
 | 
						|
 | 
						|
                        //double check if an archived invite exists
 | 
						|
                        if ($contact && $entity_obj::withTrashed()->where($entity_key, $entity->id)->where($contact_id, $contact->id)->count() != 0) {
 | 
						|
                            $i = $entity_obj::withTrashed()->where($entity_key, $entity->id)->where($contact_id, $contact->id)->first();
 | 
						|
                            $i->restore();
 | 
						|
                            $this->logMessage("Found a valid contact and invitation restoring for {$entity_key} - {$entity->id}");
 | 
						|
                        } else {
 | 
						|
                            $invitation = new $entity_obj();
 | 
						|
                            $invitation->company_id = $entity->company_id;
 | 
						|
                            $invitation->user_id = $entity->user_id;
 | 
						|
                            $invitation->{$entity_key} = $entity->id;
 | 
						|
                            $invitation->{$contact_id} = $contact->id;
 | 
						|
                            $invitation->key = Str::random(config('ninja.key_length'));
 | 
						|
                            $this->logMessage("Add invitation for {$entity_key} - {$entity->id}");
 | 
						|
                        }
 | 
						|
                    } else {
 | 
						|
                        $this->logMessage("No contact present, so cannot add invitation for {$entity_key} - {$entity->id}");
 | 
						|
 | 
						|
                        try {
 | 
						|
                            $entity->service()->createInvitations()->save();
 | 
						|
                        } catch(\Exception $e) {
 | 
						|
 | 
						|
                        }
 | 
						|
 | 
						|
                    }
 | 
						|
 | 
						|
                    try {
 | 
						|
                        if ($invitation) {
 | 
						|
                            $invitation->save();
 | 
						|
                        }
 | 
						|
                    } catch(\Exception $e) {
 | 
						|
                        $this->logMessage($e->getMessage());
 | 
						|
                        $invitation = null;
 | 
						|
                    }
 | 
						|
                });
 | 
						|
            }
 | 
						|
        });
 | 
						|
    }
 | 
						|
 | 
						|
    private function fixInvitations($entities, $entity)
 | 
						|
    {
 | 
						|
        $entity_key = "{$entity}_id";
 | 
						|
 | 
						|
        $entity_obj = 'App\Models\\'.ucfirst(Str::camel($entity)).'Invitation';
 | 
						|
 | 
						|
        foreach ($entities as $entity) {
 | 
						|
            $invitation = new $entity_obj();
 | 
						|
            $invitation->company_id = $entity->company_id;
 | 
						|
            $invitation->user_id = $entity->user_id;
 | 
						|
            $invitation->{$entity_key} = $entity->id;
 | 
						|
            $invitation->client_contact_id = ClientContact::whereClientId($entity->client_id)->first()->id;
 | 
						|
            $invitation->key = Str::random(config('ninja.key_length'));
 | 
						|
 | 
						|
            try {
 | 
						|
                $invitation->save();
 | 
						|
            } catch(\Exception $e) {
 | 
						|
                $invitation = null;
 | 
						|
            }
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    private function clientPaidToDateQuery()
 | 
						|
    {
 | 
						|
        $results = \DB::select("
 | 
						|
         SELECT 
 | 
						|
         clients.id as client_id, 
 | 
						|
         clients.paid_to_date as client_paid_to_date,
 | 
						|
         SUM(coalesce(payments.amount - payments.refunded,0)) as payments_applied
 | 
						|
         FROM clients 
 | 
						|
         INNER JOIN
 | 
						|
         payments ON 
 | 
						|
         clients.id=payments.client_id 
 | 
						|
         WHERE payments.status_id IN (1,4,5,6)
 | 
						|
         AND clients.is_deleted = false
 | 
						|
         AND payments.is_deleted = false
 | 
						|
         GROUP BY clients.id
 | 
						|
         HAVING payments_applied != client_paid_to_date
 | 
						|
         ORDER BY clients.id;
 | 
						|
        ");
 | 
						|
 | 
						|
        return $results;
 | 
						|
    }
 | 
						|
 | 
						|
    private function clientCreditPaymentables($client)
 | 
						|
    {
 | 
						|
        $results = \DB::select("
 | 
						|
        SELECT 
 | 
						|
        SUM(paymentables.amount - paymentables.refunded) as credit_payment
 | 
						|
        FROM payments
 | 
						|
        LEFT JOIN paymentables
 | 
						|
        ON
 | 
						|
        payments.id = paymentables.payment_id
 | 
						|
        WHERE paymentable_type = ?
 | 
						|
        AND paymentables.deleted_at is NULL
 | 
						|
        AND paymentables.amount > 0
 | 
						|
        AND payments.is_deleted = 0
 | 
						|
        AND payments.client_id = ?;
 | 
						|
        ", [App\Models\Credit::class, $client->id]);
 | 
						|
 | 
						|
        return $results;
 | 
						|
    }
 | 
						|
 | 
						|
    private function checkPaidToDatesNew()
 | 
						|
    {
 | 
						|
        $clients_to_check = $this->clientPaidToDateQuery();
 | 
						|
 | 
						|
        $this->wrong_paid_to_dates = 0;
 | 
						|
 | 
						|
        foreach ($clients_to_check as $_client) {
 | 
						|
            $client = Client::withTrashed()->find($_client->client_id);
 | 
						|
 | 
						|
            $credits_from_reversal = Credit::withTrashed()->where('client_id', $client->id)->where('is_deleted', 0)->whereNotNull('invoice_id')->sum('amount');
 | 
						|
 | 
						|
            $credits_used_for_payments = $this->clientCreditPaymentables($client);
 | 
						|
 | 
						|
            $total_paid_to_date = $_client->payments_applied + $credits_used_for_payments[0]->credit_payment - $credits_from_reversal;
 | 
						|
 | 
						|
            if (round($total_paid_to_date, 2) != round($_client->client_paid_to_date, 2)) {
 | 
						|
                $this->wrong_paid_to_dates++;
 | 
						|
 | 
						|
                $this->logMessage($client->present()->name().' id = # '.$client->id." - Client Paid To Date = {$client->paid_to_date} != Invoice Payments = {$total_paid_to_date} - {$_client->payments_applied} + {$credits_used_for_payments[0]->credit_payment}");
 | 
						|
 | 
						|
                $this->isValid = false;
 | 
						|
 | 
						|
                if ($this->option('paid_to_date')) {
 | 
						|
                    $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->paid_to_date} to {$total_paid_to_date}");
 | 
						|
                    $client->paid_to_date = $total_paid_to_date;
 | 
						|
                    $client->saveQuietly();
 | 
						|
                }
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
        $this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect paid to dates");
 | 
						|
    }
 | 
						|
 | 
						|
    private function clientBalanceQuery()
 | 
						|
    {
 | 
						|
        $results = \DB::select("
 | 
						|
        SELECT         
 | 
						|
        SUM(invoices.balance) as invoice_balance, 
 | 
						|
        clients.id as client_id, 
 | 
						|
        clients.balance as client_balance
 | 
						|
        FROM clients
 | 
						|
        LEFT JOIN
 | 
						|
        invoices ON 
 | 
						|
        clients.id=invoices.client_id 
 | 
						|
        WHERE invoices.is_deleted = false 
 | 
						|
        AND invoices.status_id IN (2,3) 
 | 
						|
        GROUP BY clients.id
 | 
						|
        HAVING invoice_balance != clients.balance
 | 
						|
        ORDER BY clients.id;
 | 
						|
        ");
 | 
						|
 | 
						|
        return $results;
 | 
						|
    }
 | 
						|
 | 
						|
    private function checkClientBalances()
 | 
						|
    {
 | 
						|
        $this->wrong_balances = 0;
 | 
						|
        $this->wrong_paid_to_dates = 0;
 | 
						|
 | 
						|
        $clients = $this->clientBalanceQuery();
 | 
						|
 | 
						|
        foreach ($clients as $client) {
 | 
						|
            $client = (array)$client;
 | 
						|
 | 
						|
            if ((string) $client['invoice_balance'] != (string) $client['client_balance']) {
 | 
						|
                $this->wrong_paid_to_dates++;
 | 
						|
 | 
						|
                $client_object = Client::withTrashed()->find($client['client_id']);
 | 
						|
 | 
						|
                $this->logMessage($client_object->present()->name().' - '.$client_object->id." - calculated client balances do not match Invoice Balances = ". $client['invoice_balance'] ." - Client Balance = ".rtrim($client['client_balance'], '0'));
 | 
						|
 | 
						|
                if ($this->option('client_balance')) {
 | 
						|
                    $this->logMessage("# {$client_object->id} " . $client_object->present()->name().' - '.$client_object->number." Fixing {$client_object->balance} to " . $client['invoice_balance']);
 | 
						|
                    $client_object->balance = $client['invoice_balance'];
 | 
						|
                    $client_object->saveQuietly();
 | 
						|
                }
 | 
						|
 | 
						|
                $this->isValid = false;
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
        $this->logMessage("{$this->wrong_paid_to_dates} clients with incorrect client balances");
 | 
						|
    }
 | 
						|
 | 
						|
    private function checkClientBalanceEdgeCases()
 | 
						|
    {
 | 
						|
        Client::query()
 | 
						|
              ->where('is_deleted', false)
 | 
						|
              ->where('balance', '!=', 0)
 | 
						|
              ->cursor()
 | 
						|
              ->each(function ($client) {
 | 
						|
                  $count = Invoice::withTrashed()
 | 
						|
                              ->where('client_id', $client->id)
 | 
						|
                              ->where('is_deleted', false)
 | 
						|
                              ->whereIn('status_id', [2,3])
 | 
						|
                              ->count();
 | 
						|
 | 
						|
                  if ($count == 0) {
 | 
						|
                      $this->isValid = false;
 | 
						|
 | 
						|
                      //factor in over payments to the client balance
 | 
						|
                      $over_payment = Payment::where('client_id', $client->id)
 | 
						|
                                              ->where('is_deleted', 0)
 | 
						|
                                              ->whereIn('status_id', [1,4])
 | 
						|
                                              ->selectRaw('sum(amount - applied) as p')
 | 
						|
                                              ->pluck('p')
 | 
						|
                                              ->first();
 | 
						|
 | 
						|
                      $over_payment = $over_payment * -1;
 | 
						|
 | 
						|
                      if (floatval($over_payment) == floatval($client->balance)) {
 | 
						|
                      } else {
 | 
						|
                          $this->logMessage("# {$client->id} # {$client->name} {$client->balance} is invalid should be {$over_payment}");
 | 
						|
                      }
 | 
						|
 | 
						|
 | 
						|
                      if ($this->option('client_balance') && (floatval($over_payment) != floatval($client->balance))) {
 | 
						|
                          $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to 0");
 | 
						|
 | 
						|
                          $client->balance = $over_payment;
 | 
						|
                          $client->saveQuietly();
 | 
						|
                      }
 | 
						|
                  }
 | 
						|
              });
 | 
						|
    }
 | 
						|
 | 
						|
    private function invoiceBalanceQuery()
 | 
						|
    {
 | 
						|
        $results = \DB::select("
 | 
						|
        SELECT 
 | 
						|
        clients.id,
 | 
						|
        clients.balance,
 | 
						|
        SUM(invoices.balance) as invoices_balance
 | 
						|
        FROM clients
 | 
						|
        JOIN invoices
 | 
						|
        ON invoices.client_id = clients.id
 | 
						|
        WHERE invoices.is_deleted = 0
 | 
						|
        AND clients.is_deleted = 0
 | 
						|
        AND invoices.status_id IN (2,3)
 | 
						|
        GROUP BY clients.id
 | 
						|
        HAVING(invoices_balance != clients.balance)
 | 
						|
        ORDER BY clients.id;
 | 
						|
        ");
 | 
						|
 | 
						|
        return $results;
 | 
						|
    }
 | 
						|
 | 
						|
    private function checkInvoiceBalances()
 | 
						|
    {
 | 
						|
        $this->wrong_balances = 0;
 | 
						|
        $this->wrong_paid_to_dates = 0;
 | 
						|
 | 
						|
        $_clients = $this->invoiceBalanceQuery();
 | 
						|
 | 
						|
        foreach ($_clients as $_client) {
 | 
						|
            $client = Client::withTrashed()->find($_client->id);
 | 
						|
 | 
						|
            $invoice_balance = $client->invoices()->where('is_deleted', false)->whereIn('status_id', [2,3])->sum('balance');
 | 
						|
 | 
						|
            $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
 | 
						|
 | 
						|
            if (number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
 | 
						|
                $this->isValid = false;
 | 
						|
 | 
						|
                $this->wrong_balances++;
 | 
						|
                $ledger_balance = $ledger ? $ledger->balance : 0;
 | 
						|
 | 
						|
                $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger_balance}");
 | 
						|
 | 
						|
                $this->isValid = false;
 | 
						|
 | 
						|
                if ($this->option('client_balance')) {
 | 
						|
                    $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}");
 | 
						|
                    $client->balance = $invoice_balance;
 | 
						|
                    $client->saveQuietly();
 | 
						|
                }
 | 
						|
 | 
						|
                if ($ledger && (number_format($invoice_balance, 4) != number_format($ledger->balance, 4))) {
 | 
						|
                    $ledger->adjustment = $invoice_balance;
 | 
						|
                    $ledger->balance = $invoice_balance;
 | 
						|
                    $ledger->notes = 'Ledger Adjustment';
 | 
						|
                    $ledger->save();
 | 
						|
                }
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
        $this->logMessage("{$this->wrong_balances} clients with incorrect balances");
 | 
						|
    }
 | 
						|
 | 
						|
    private function checkLedgerBalances()
 | 
						|
    {
 | 
						|
        $this->wrong_balances = 0;
 | 
						|
        $this->wrong_paid_to_dates = 0;
 | 
						|
 | 
						|
        foreach (Client::query()->where('is_deleted', 0)->where('clients.updated_at', '>', now()->subDays(2))->cursor() as $client) {
 | 
						|
            $invoice_balance = $client->invoices()->where('is_deleted', false)->whereIn('status_id', [2,3])->sum('balance');
 | 
						|
            $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
 | 
						|
 | 
						|
            if ($ledger && number_format($ledger->balance, 4) != number_format($client->balance, 4)) {
 | 
						|
                $this->wrong_balances++;
 | 
						|
                $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." - Balance Failure - Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
 | 
						|
 | 
						|
                $this->isValid = false;
 | 
						|
 | 
						|
 | 
						|
                if ($this->option('ledger_balance')) {
 | 
						|
                    $this->logMessage("# {$client->id} " . $client->present()->name().' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}");
 | 
						|
                    $client->balance = $invoice_balance;
 | 
						|
                    $client->saveQuietly();
 | 
						|
 | 
						|
                    $ledger->adjustment = $invoice_balance;
 | 
						|
                    $ledger->balance = $invoice_balance;
 | 
						|
                    $ledger->notes = 'Ledger Adjustment';
 | 
						|
                    $ledger->save();
 | 
						|
                }
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
        $this->logMessage("{$this->wrong_balances} clients with incorrect ledger balances");
 | 
						|
    }
 | 
						|
 | 
						|
    private function checkLogoFiles()
 | 
						|
    {
 | 
						|
    }
 | 
						|
 | 
						|
    /**
 | 
						|
     * @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()
 | 
						|
    {
 | 
						|
        $tables = [
 | 
						|
            'activities' => [
 | 
						|
                'invoice',
 | 
						|
                'client',
 | 
						|
                'client_contact',
 | 
						|
                'payment',
 | 
						|
                'recurring_invoice',
 | 
						|
            ],
 | 
						|
            'invoices' => [
 | 
						|
                'client',
 | 
						|
            ],
 | 
						|
            'payments' => [
 | 
						|
                'client',
 | 
						|
            ],
 | 
						|
            'products' => [
 | 
						|
 | 
						|
            ],
 | 
						|
        ];
 | 
						|
 | 
						|
        foreach ($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")
 | 
						|
                                ->whereRaw("{$table}.{$company_id} != {$tableName}.company_id")
 | 
						|
                                ->get(["{$table}.id"]);
 | 
						|
 | 
						|
                if ($records->count()) {
 | 
						|
                    $this->isValid = false;
 | 
						|
                    $this->logMessage($records->count()." {$table} records with incorrect {$entityType} company id");
 | 
						|
                }
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
    }
 | 
						|
 | 
						|
    public function pluralizeEntityType($type)
 | 
						|
    {
 | 
						|
        if ($type === 'company') {
 | 
						|
            return 'companies';
 | 
						|
        }
 | 
						|
 | 
						|
        return $type.'s';
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkAccountStatuses()
 | 
						|
    {
 | 
						|
        Account::where('plan_expires', '<=', now()->subDays(2))->cursor()->each(function ($account) {
 | 
						|
            $client = Client::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))->where('custom_value2', $account->key)->first();
 | 
						|
 | 
						|
            if ($client) {
 | 
						|
                $payment = Payment::on('db-ninja-01')
 | 
						|
                              ->where('company_id', config('ninja.ninja_default_company_id'))
 | 
						|
                              ->where('client_id', $client->id)
 | 
						|
                              ->where('date', '>=', now()->subDays(2))
 | 
						|
                              ->exists();
 | 
						|
 | 
						|
                if ($payment) {
 | 
						|
                    $this->isValid = false;
 | 
						|
 | 
						|
                    $this->logMessage("I found a payment for {$account->key}");
 | 
						|
                }
 | 
						|
            }
 | 
						|
        });
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
    public function checkClientSettings()
 | 
						|
    {
 | 
						|
        if ($this->option('fix') == 'true') {
 | 
						|
            Client::query()->whereNull('country_id')->orWhere('country_id', 0)->cursor()->each(function ($client) {
 | 
						|
                $client->country_id = $client->company->settings->country_id;
 | 
						|
                $client->saveQuietly();
 | 
						|
 | 
						|
                $this->logMessage("Fixing country for # {$client->id}");
 | 
						|
            });
 | 
						|
 | 
						|
            Client::query()->whereNull("settings->currency_id")->orWhereJsonContains('settings', ['currency_id' => ''])->cursor()->each(function ($client) {
 | 
						|
                $settings = $client->settings;
 | 
						|
                $settings->currency_id = (string)$client->company->settings->currency_id;
 | 
						|
                $client->settings = $settings;
 | 
						|
                $client->saveQuietly();
 | 
						|
 | 
						|
                $this->logMessage("Fixing currency_id for # {$client->id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            Payment::withTrashed()->where('exchange_rate', 0)->cursor()->each(function ($payment) {
 | 
						|
                $payment->exchange_rate = 1;
 | 
						|
                $payment->saveQuietly();
 | 
						|
 | 
						|
                $this->logMessage("Fixing exchange rate for # {$payment->id}");
 | 
						|
            });
 | 
						|
 | 
						|
            Payment::withTrashed()
 | 
						|
            ->whereHas("client", function ($query) {
 | 
						|
                $query->whereColumn("settings->currency_id", "!=", "payments.currency_id");
 | 
						|
            })
 | 
						|
            ->cursor()
 | 
						|
            ->each(function ($p) {
 | 
						|
                $p->currency_id = $p->client->settings->currency_id;
 | 
						|
                $p->saveQuietly();
 | 
						|
 | 
						|
 | 
						|
                $this->logMessage("Fixing currency for # {$p->id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            Company::whereNull("subdomain")
 | 
						|
            ->cursor()
 | 
						|
            ->when(Ninja::isHosted())
 | 
						|
            ->each(function ($c) {
 | 
						|
                $c->subdomain = MultiDB::randomSubdomainGenerator();
 | 
						|
                $c->save();
 | 
						|
 | 
						|
                $this->logMessage("Fixing subdomain for # {$c->id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            Invoice::withTrashed()
 | 
						|
            ->where("partial", 0)
 | 
						|
            ->whereNotNull("partial_due_date")
 | 
						|
            ->cursor()
 | 
						|
            ->each(function ($i) {
 | 
						|
                $i->partial_due_date = null;
 | 
						|
                $i->saveQuietly();
 | 
						|
 | 
						|
 | 
						|
                $this->logMessage("Fixing partial due date for # {$i->id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            Company::whereDoesntHave('company_users', function ($query) {
 | 
						|
                $query->where('is_owner', 1);
 | 
						|
            })
 | 
						|
            ->cursor()
 | 
						|
            ->when(Ninja::isHosted())
 | 
						|
            ->each(function ($c) {
 | 
						|
 | 
						|
                $this->logMessage("Orphan Account # {$c->account_id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            CompanyUser::whereDoesntHave('tokens')
 | 
						|
            ->cursor()
 | 
						|
            ->when(Ninja::isHosted())
 | 
						|
            ->each(function ($cu) {
 | 
						|
 | 
						|
                $this->logMessage("Missing tokens for Company User # {$cu->id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            CompanyUser::whereDoesntHave('user')
 | 
						|
            ->cursor()
 | 
						|
            ->when(Ninja::isHosted())
 | 
						|
            ->each(function ($cu) {
 | 
						|
 | 
						|
                $this->logMessage("Missing user for Company User # {$cu->id}");
 | 
						|
 | 
						|
            });
 | 
						|
 | 
						|
            $cus = CompanyUser::withTrashed()
 | 
						|
            ->whereHas("user", function ($query) {
 | 
						|
                $query->whereColumn("users.account_id", "!=", "company_user.account_id");
 | 
						|
            })->pluck('id')->implode(",");
 | 
						|
 | 
						|
 | 
						|
            $this->logMessage("Cross Linked CompanyUser ids # {$cus}");
 | 
						|
 | 
						|
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkVendorSettings()
 | 
						|
    {
 | 
						|
        if ($this->option('fix') == 'true') {
 | 
						|
            Vendor::query()->whereNull('currency_id')->orWhere('currency_id', '')->cursor()->each(function ($vendor) {
 | 
						|
                $vendor->currency_id = $vendor->company->settings->currency_id;
 | 
						|
                $vendor->saveQuietly();
 | 
						|
 | 
						|
                $this->logMessage("Fixing vendor currency for # {$vendor->id}");
 | 
						|
            });
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
 | 
						|
 | 
						|
    public function checkBalanceVsPaidStatus()
 | 
						|
    {
 | 
						|
        $this->wrong_paid_status = 0;
 | 
						|
 | 
						|
        foreach (Invoice::with(['payments'])->where('is_deleted', 0)->where('balance', '>', 0)->whereHas('payments')->where('status_id', 4)->cursor() as $invoice) {
 | 
						|
            $this->wrong_paid_status++;
 | 
						|
 | 
						|
            $this->logMessage("# {$invoice->id} " . ' - '.$invoice->number." - Marked as paid, but balance = {$invoice->balance}");
 | 
						|
 | 
						|
            if ($this->option('balance_status')) {
 | 
						|
                $val = $invoice->balance;
 | 
						|
 | 
						|
                $invoice->balance = 0;
 | 
						|
                $invoice->paid_to_date = $val;
 | 
						|
                $invoice->saveQuietly();
 | 
						|
 | 
						|
                $p = $invoice->payments->first();
 | 
						|
 | 
						|
                if ($p && (int)$p->amount == 0) {
 | 
						|
                    $p->amount = $val;
 | 
						|
                    $p->applied = $val;
 | 
						|
                    $p->saveQuietly();
 | 
						|
 | 
						|
                    $pivot = $p->paymentables->first();
 | 
						|
                    $pivot->amount = $val;
 | 
						|
                    $pivot->save();
 | 
						|
                }
 | 
						|
 | 
						|
 | 
						|
                $this->logMessage("Fixing {$invoice->id} settings payment to {$val}");
 | 
						|
            }
 | 
						|
        }
 | 
						|
 | 
						|
        $this->logMessage($this->wrong_paid_status." wrong invoices with bad balance state");
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkNinjaPortalUrls()
 | 
						|
    {
 | 
						|
        $wrong_count = CompanyUser::where('is_owner', 1)->where('ninja_portal_url', '')->count();
 | 
						|
 | 
						|
        $this->logMessage("Missing ninja portal Urls = {$wrong_count}");
 | 
						|
 | 
						|
        if (!$this->option('portal_url')) {
 | 
						|
            return;
 | 
						|
        }
 | 
						|
 | 
						|
        CompanyUser::where('is_owner', 1)->where('ninja_portal_url', '')->cursor()->each(function ($cu) {
 | 
						|
            $cc = ClientContact::on('db-ninja-01')->where('company_id', config('ninja.ninja_default_company_id'))->where('email', $cu->user->email)->first();
 | 
						|
 | 
						|
            if ($cc) {
 | 
						|
                $ninja_portal_url = config('ninja.ninja_client_portal')."/client/ninja/{$cc->contact_key}/{$cu->account->key}";
 | 
						|
 | 
						|
                $cu->ninja_portal_url = $ninja_portal_url;
 | 
						|
                $cu->save();
 | 
						|
 | 
						|
                $this->logMessage("Fixing - {$ninja_portal_url}");
 | 
						|
            } else {
 | 
						|
                $c =  Client::on('db-ninja-01')->where("company_id", config('ninja.ninja_default_company_id'))->where('custom_value2', $cu->account->key)->first();
 | 
						|
 | 
						|
                if ($c) {
 | 
						|
                    $cc = $c->contacts()->first();
 | 
						|
 | 
						|
                    if ($cc) {
 | 
						|
                        $ninja_portal_url = config('ninja.ninja_client_portal')."/client/ninja/{$cc->contact_key}/{$cu->account->key}";
 | 
						|
 | 
						|
                        $cu->ninja_portal_url = $ninja_portal_url;
 | 
						|
                        $cu->save();
 | 
						|
 | 
						|
                        $this->logMessage("Fixing - {$ninja_portal_url}");
 | 
						|
                    }
 | 
						|
                }
 | 
						|
            }
 | 
						|
        });
 | 
						|
    }
 | 
						|
 | 
						|
    public function fixBankTransactions()
 | 
						|
    {
 | 
						|
        $this->logMessage("checking bank transactions");
 | 
						|
 | 
						|
        BankTransaction::with('payment')->withTrashed()->where('invoice_ids', ',,,,,,,,')->cursor()->each(function ($bt) {
 | 
						|
 | 
						|
            if($bt->payment->exists()) {
 | 
						|
                $this->isValid = false;
 | 
						|
 | 
						|
                $bt->invoice_ids = collect($bt->payment->invoices)->pluck('hashed_id')->implode(',');
 | 
						|
                $bt->save();
 | 
						|
 | 
						|
                $this->logMessage("Fixing - {$bt->id}");
 | 
						|
 | 
						|
            }
 | 
						|
 | 
						|
        });
 | 
						|
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkContactEmailAndSendEmailStatus()
 | 
						|
    {
 | 
						|
        $q = ClientContact::whereNull('email')
 | 
						|
                     ->where('send_email', true);
 | 
						|
 | 
						|
        $this->logMessage($q->count() . " Contacts with Send Email = true but no email address");
 | 
						|
 | 
						|
        if ($this->option('fix') == 'true') {
 | 
						|
 | 
						|
            $q->cursor()->each(function ($c) {
 | 
						|
                $c->send_email = false;
 | 
						|
                $c->saveQuietly();
 | 
						|
 | 
						|
                $this->logMessage("Fixing - {$c->id}");
 | 
						|
 | 
						|
            });
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkSubdomainsSet()
 | 
						|
    {
 | 
						|
        if(Ninja::isSelfHost()) {
 | 
						|
            return;
 | 
						|
        }
 | 
						|
 | 
						|
        Company::query()
 | 
						|
        ->whereNull('subdomain')
 | 
						|
        ->orWhere('subdomain', '')
 | 
						|
        ->cursor()
 | 
						|
        ->each(function ($c) {
 | 
						|
 | 
						|
            $c->subdomain = MultiDB::randomSubdomainGenerator();
 | 
						|
            $c->save();
 | 
						|
 | 
						|
        });
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkPaymentCurrency()
 | 
						|
    {
 | 
						|
        $p = Payment::with('company', 'client')
 | 
						|
                ->withTrashed()
 | 
						|
                ->where('currency_id', '')
 | 
						|
                ->orWhereNull('currency_id');
 | 
						|
 | 
						|
        $this->logMessage($p->count() . " Payments with No currency set");
 | 
						|
 | 
						|
        if($p->count() != 0) {
 | 
						|
            $this->isValid = false;
 | 
						|
        }
 | 
						|
 | 
						|
        if ($this->option('fix') == 'true') {
 | 
						|
 | 
						|
            $p->cursor()->each(function ($c) {
 | 
						|
                $c->currency_id = $c->client->settings->currency_id ?? $c->company->settings->currency_id;
 | 
						|
                $c->saveQuietly();
 | 
						|
 | 
						|
                $this->logMessage("Fixing - {$c->id}");
 | 
						|
 | 
						|
            });
 | 
						|
        }
 | 
						|
    }
 | 
						|
 | 
						|
    public function checkExpenseCurrency()
 | 
						|
    {
 | 
						|
        Expense::with('company')
 | 
						|
                ->withTrashed()
 | 
						|
                ->whereNull('exchange_rate')
 | 
						|
                ->orWhere('exchange_rate', 0)
 | 
						|
                ->cursor()
 | 
						|
                ->each(function ($expense) {
 | 
						|
                    $expense->exchange_rate = 1;
 | 
						|
                    $expense->saveQuietly();
 | 
						|
 | 
						|
                    $this->logMessage("Fixing - exchange rate for expense :: {$expense->id}");
 | 
						|
 | 
						|
                });
 | 
						|
    }
 | 
						|
}
 |