-- Delete bad transaction(s)
DELETE M
 FROM 
 pmgr_ledger_entries LE,
 pmgr_tenders M
 WHERE 
 M.ledger_entry_id = LE.id AND
 LE.transaction_id
 IN (467);
DELETE LE
 FROM 
 pmgr_ledger_entries LE
 WHERE 
 LE.transaction_id
 IN (467);
DELETE SE
 FROM 
 pmgr_statement_entries SE
 WHERE 
 SE.transaction_id
 IN (467);
DELETE T
 FROM 
 pmgr_transactions T
 WHERE 
 T.id
 IN (467);

-- Delete bad transaction, one variable setting
SET @tid = 467;
DELETE M FROM  pmgr_ledger_entries LE, pmgr_tenders M
 WHERE M.ledger_entry_id = LE.id AND LE.transaction_id = @tid;
DELETE LE FROM pmgr_ledger_entries LE
 WHERE LE.transaction_id = @tid;
DELETE SE FROM pmgr_statement_entries SE
 WHERE SE.transaction_id = @tid;
DELETE T FROM pmgr_transactions T
 WHERE T.id = @tid;


-- Determine economic conditions
SELECT `status`, COUNT(id), SUM(rent) FROM pmgr_units
GROUP BY `status` WITH ROLLUP;


-- Check that transaction totals add up correctly
SELECT T.id, T.type, T.amount,
-- T.type, A.type, E.crdr,
 SUM(IF(E.account_id = T.account_id,
        IF(A.type IN ('ASSET','EXPENSE') XOR E.crdr='DEBIT',-1,1),0)
     *E.amount) AS Tamt,  
 SUM(IF(E.account_id = T.account_id,
        0,IF(A.type IN ('ASSET','EXPENSE') XOR E.crdr='DEBIT',-1,1))
     *E.amount) AS Oamt,  
 COUNT(E.id) AS Ecnt
FROM pmgr_transactions T
-- LEFT JOIN pmgr_statement_entries E ON E.transaction_id = T.id  
 LEFT JOIN pmgr_ledger_entries E ON E.transaction_id = T.id 
 LEFT JOIN pmgr_accounts A ON A.id = T.account_id -- E.account_id
-- WHERE 
 -- E.account_id != T.account_id
 GROUP BY T.id 
   HAVING
    (T.type = 'INVOICE' AND Tamt <> T.amount) 
      OR      
    (T.type <> 'INVOICE' AND Oamt <> T.amount)    
      OR      
    (Tamt * -1 <> Oamt)


-- Verify that statement entries all have the correct type
SELECT SE.id, SE.type, T.id, T.type
 FROM pmgr_statement_entries SE
 LEFT JOIN pmgr_transactions T ON T.id = SE.transaction_id 
WHERE
 ((T.type = 'RECEIPT' OR T.type = 'CREDIT_NOTE') AND
  SE.type NOT IN ('DISBURSEMENT', 'WAIVER', 'REVERSAL', 'WRITEOFF', 'SURPLUS')
 ) 
 OR
 ((T.type = 'INVOICE' OR T.type = 'PAYMENT') AND
  SE.type NOT IN ('CHARGE', 'PAYMENT', 'REFUND')
 )  
 -- catch other types not considered in this query
 OR T.type NOT IN ('RECEIPT', 'CREDIT_NOTE', 'INVOICE', 'PAYMENT')

