10.April 2026

2026-04-10 17:15:27 +02:00 · 2026-04-10 17:15:27 +02:00 · f58c709945
commit f58c709945
parent a00c42e770
208 changed files with 19280 additions and 2914 deletions
--- a/app/Console/Commands/RepairMissingInvoices.php
+++ b/app/Console/Commands/RepairMissingInvoices.php
@ -0,0 +1,129 @@
+<?php
+
+namespace App\Console\Commands;
+
+use App\Models\ShoppingOrder;
+use App\Repositories\InvoiceRepository;
+use App\Services\BusinessPlan\SalesPointsVolume;
+use App\Services\Incentive\IncentiveTracker;
+use Illuminate\Console\Command;
+
+class RepairMissingInvoices extends Command
+{
+    protected $signature = 'repair:missing-invoices
+                            {--fix : Tatsaechlich reparieren (ohne Flag nur Vorschau)}
+                            {--no-mail : Keine Rechnungs-Mails versenden}
+                            {--since=2026-02-20 : Ab welchem Datum suchen}';
+
+    protected $description = 'Repariert fehlende Rechnungen und SalesVolumes fuer bezahlte Bestellungen (Bug: addSalesPointsVolumeUser)';
+
+    public function handle(): int
+    {
+        $since = $this->option('since') ?? '2026-03-16';
+        $fix = $this->option('fix') ?? false;
+
+        $orders = ShoppingOrder::query()
+            ->where('mode', 'live')
+            ->where('paid', 0)
+            ->where('txaction', 'paid')
+            ->where('created_at', '>=', $since)
+            ->whereNull('deleted_at')
+            ->whereDoesntHave('user_invoice')
+            ->whereDoesntHave('user_sales_volume')
+            //   ->whereDoesntHave('shopping_payments', fn($q) => $q->where('clearingtype', 'vor'))
+            ->orderBy('created_at')
+            ->get();
+
+        $this->info("Betroffene Bestellungen seit {$since}: {$orders->count()}");
+
+        if ($orders->isEmpty()) {
+            $this->info('Keine betroffenen Bestellungen gefunden.');
+
+            return self::SUCCESS;
+        }
+
+        // Zusammenfassung
+        $total = $orders->sum('total');
+        $byPaymentFor = $orders->groupBy('payment_for')->map->count();
+        $this->table(
+            ['payment_for', 'Anzahl'],
+            $byPaymentFor->map(fn ($count, $type) => [$type, $count])->values()
+        );
+        $this->info("Gesamtwert: {$total} EUR");
+
+        if (! $fix) {
+            $this->warn('Trockenlauf! Nutze --fix um die Reparatur durchzufuehren.');
+            $this->newLine();
+
+            // Erste 10 anzeigen
+            $this->table(
+                ['ID', 'payment_for', 'total', 'txaction', 'created_at'],
+                $orders->take(100)->map(fn ($o) => [
+                    $o->id,
+                    $o->payment_for,
+                    $o->total,
+                    $o->txaction,
+                    $o->created_at->format('Y-m-d H:i'),
+                ])
+            );
+
+            if ($orders->count() > 100) {
+                $this->info('... und '.($orders->count() - 100).' weitere');
+            }
+
+            return self::SUCCESS;
+        }
+
+        $send_mail = ! $this->option('no-mail');
+
+        if ($send_mail) {
+            $this->info('Rechnungs-Mails werden versendet. Nutze --no-mail um dies zu unterdruecken.');
+        } else {
+            $this->warn('Rechnungs-Mails werden NICHT versendet.');
+        }
+
+        if (! $this->confirm("Wirklich {$orders->count()} Bestellungen reparieren?")) {
+            return self::SUCCESS;
+        }
+
+        $success = 0;
+        $errors = 0;
+        $bar = $this->output->createProgressBar($orders->count());
+        $bar->start();
+
+        foreach ($orders as $order) {
+            try {
+                // 1. SalesVolume erstellen
+                $user_sales_volume = SalesPointsVolume::User($order);
+
+                // 2. Rechnung erstellen (mit Mail-Versand)
+                $invoice_repo = new InvoiceRepository($order);
+                $user_invoice = $invoice_repo->create([
+                    'invoice_send_mail' => $send_mail,
+                ]);
+
+                // 3. SalesVolume mit Rechnung verknuepfen
+                $user_sales_volume->user_invoice_id = $user_invoice->id;
+                $user_sales_volume->save();
+
+                // 4. Incentive tracking (falls relevant)
+                IncentiveTracker::trackSalesVolume($user_sales_volume);
+
+                $success++;
+                $this->info("Order #{$order->id}: Reparatur erfolgreich");
+            } catch (\Throwable $e) {
+                $errors++;
+                $this->newLine();
+                $this->error("Order #{$order->id}: {$e->getMessage()}");
+            }
+
+            $bar->advance();
+        }
+
+        $bar->finish();
+        $this->newLine(2);
+        $this->info("Fertig: {$success} repariert, {$errors} Fehler.");
+
+        return $errors > 0 ? self::FAILURE : self::SUCCESS;
+    }
+}