InvoiceFile WIP 2024-07-09

Layout/default/Invoice/Index.php

@@ -25,6 +25,9 @@ $pagination_entity_name = "Rechnungen";
     <div class="row">
         <div class="col-lg-12">
 
+            <div class="row">
+                <div class="col-6">
+
                     <div class="card">
                         <div class="card-body mb-3">
                             <h4 class="header-title mb-3">Filter</h4>
@@ -32,15 +35,15 @@ $pagination_entity_name = "Rechnungen";
                             <form method="get" action="<?=self::getUrl("Invoice")?>">
                                 <div class="row">
 
-                            <div class="col-1">
+                                    <div class="col-2">
                                         <label class="form-label" for="filter_customer_number">Kundennummer</label>
                                         <input type="text" class="form-control" name="filter[customer_number]" id="filter_customer_number" value="<?=(array_key_exists("customer_number", $filter)) ? $filter['customer_number'] : ""?>"/>
                                     </div>
-                            <div class="col-1">
+                                    <div class="col-2">
                                         <label class="form-label" for="filter_customer">Kunde</label>
                                         <input type="text" class="form-control" name="filter[customer]" id="filter_customer" value="<?=(array_key_exists("customer", $filter)) ? $filter['customer'] : ""?>"/>
                                     </div>
-                            <div class="col-1">
+                                    <div class="col-2">
                                         <label class="form-label" for="filter_address">Adresse</label>
                                         <input type="text" class="form-control" name="filter[address]" id="filter_address" value="<?=(array_key_exists("address", $filter)) ? $filter['address'] : ""?>"/>
                                     </div>
@@ -56,6 +59,56 @@ $pagination_entity_name = "Rechnungen";
                         </div>
                     </div>
 
+                </div>
+
+
+
+                <div class="col-6">
+                    <div class="card">
+                        <div class="card-body">
+                                <div class="row">
+                                    <div class="col-6">
+                                        <h4>PDF Dokumente generieren</h4>
+                                        <form method="post" action="<?=self::getUrl("Invoice","createPDFs")?>">
+                                            <div class="row mt-2">
+                                                <div class="col">
+                                                    <button name="type" value="paper" class="btn btn-lg btn-info"><i class="far fa-fw fa-file-pdf"></i> Fehlende PDF-Dateien generieren</button>
+                                                </div>
+                                            </div>
+                                        </form>
+                                    </div>
+                                    <div class="col-6">
+                                        <h4>Rechnungsversand</h4>
+                                        <form method="post" action="<?=self::getUrl("Invoice","printInvoices")?>">
+                                            <div class="row">
+                                                <div class="col-6">
+                                                    <label class="form-label" for="delivery_start_date">Rechungsdatum von</label>
+                                                    <input type="text" class="form-control" name="delivery_start_date" id="delivery_start_date" value="" />
+                                                </div>
+                                                <div class="col-6">
+                                                    <label class="form-label" for="delivery_end_date">Rechungsdatum bis</label>
+                                                    <input type="text" class="form-control" name="delivery_end_date" id="delivery_end_date" value="" />
+                                                </div>
+                                            </div>
+                                            <div class="row mt-2">
+                                                <div class="col-6">
+                                                    <button name="type" value="paper" class="btn btn-lg btn-purple"><i class="far fa-fw fa-print"></i> Rechnungen für Postversand drucken</button>
+                                                </div>
+                                                <div class="col-6">
+                                                    <button name="type" value="email" class="btn btn-lg btn-danger" onclick="if(!confirm('Wirklich alle noch nicht versendeten Rechnungen per Email verschicken?')) return false;"><i class="far fa-fw fa-envelope"></i> Rechnungen per Email verschicken</button>
+                                                </div>
+                                            </div>
+                                        </form>
+                                    </div>
+                                </div>
+
+
+
+                        </div>
+                    </div>
+                </div>
+            </div>
+
             <div class="card">
                 <div class="card-body mb-3">
 
@@ -64,6 +117,7 @@ $pagination_entity_name = "Rechnungen";
                             <h4 class="header-title">Rechnungen</h4>
                             <div class="float-right">
                                 <a href="<?=self::getUrl("Invoice", "exportBmd")?>" class="btn btn-outline-primary"><i class="far fa-fw fa-file-export"></i> Rechnungsexport für BMD</a>
+
                             </div>
                         </div>
                     </div>
@@ -90,7 +144,12 @@ $pagination_entity_name = "Rechnungen";
                                 <?php $total = $invoice->total + $invoice->total_setup; ?>
                                 <?php $total_gross = $invoice->total_gross + $invoice->total_setup_gross; ?>
                                     <tr>
-                                        <td><a href="<?=self::getUrl("Invoice", "downloadInvoice", ["id" => $invoice->id])?>"><i class="fas fa-download fa-fw"></i> <?=$invoice->invoice_number?></a></td>
+                                        <td>
+                                            <a href="<?=self::getUrl("Invoice", "downloadInvoice", ["id" => $invoice->id])?>"><i class="fas fa-download fa-fw"></i> <?=$invoice->invoice_number?></a>
+                                            <?php if($invoice->pdf): ?>
+                                            <i class="fas fa-fw fa-check"></i>
+                                            <?php endif; ?>
+                                        </td>
                                         <td><?=date("d.m.Y", $invoice->invoice_date)?></td>
                                         <td><?=$invoice->customer_number?></td>
                                         <td>
@@ -126,5 +185,23 @@ $pagination_entity_name = "Rechnungen";
 
     </div>
 
+<script>
+    $('#delivery_start_date').datepicker({
+        orientation: "bottom",
+        language: 'de',
+        format: "dd.mm.yyyy",
+        showWeekDays: true,
+        todayBtn: 'linked',
+        autoclose: true
+    });
+    $('#delivery_end_date').datepicker({
+        orientation: "bottom",
+        language: 'de',
+        format: "dd.mm.yyyy",
+        showWeekDays: true,
+        todayBtn: 'linked',
+        autoclose: true
+    });
+</script>
 
 <?php include(realpath(dirname(__FILE__) . "/../../$mfLayoutPackage") . "/footer.php"); ?>

application/Invoice/Invoice.php

@@ -1,8 +1,103 @@
 <?php
 
+use chillerlan\QRCode\QRCode;
+use chillerlan\QRCode\QROptions;
+use chillerlan\QRCode\Output\QROutputInterface;
+
 class Invoice extends mfBaseModel {
     private $positions;
     private $voicenumbers;
+    private $pdf;
+
+
+    public function createPdf() {
+        if($this->id) {
+            $invoice_number = $this->invoice_number;
+            $invoice_date = $this->invoice_date;
+        } else {
+            $invoice_number = "PROFORMA";
+            $invoice_date = 1;
+        }
+
+        $filename = "";
+        $positions = $this->getProperty("positions");
+
+        $vat = [];
+        foreach ($positions as $p) {
+            if (!array_key_exists($p->vatrate, $vat)) {
+                $vat[$p->vatrate] = 0;
+            }
+            $vat[$p->vatrate] += $p->price_gross - ($p->price * $p->amount);
+        }
+
+        $pdf_vars = [
+            "invoice" => $this,
+            "vat" => $vat,
+            "bank_iban" => TT_INVOICE_BANK_IBAN,
+            "bank_bic" => TT_INVOICE_BANK_BIC,
+            "bank_bank"=> TT_INVOICE_BANK_BANK,
+            "bank_owner" => TT_INVOICE_BANK_OWNER
+        ];
+
+        // Replace placeholders in header
+        $headerHtml = file_get_contents(BASEDIR . "/Layout/default/Invoice/PDF_HEADER.html");
+        $headerHtml = str_replace("{{ basedir }}", BASEDIR, $headerHtml);
+        $headerHtml = str_replace("{{ addressLine_1 }}", $this->company ? $this->company : "", $headerHtml);
+        $headerHtml = str_replace("{{ addressLine_2 }}", $this->firstname . " " . $this->lastname, $headerHtml);
+        $headerHtml = str_replace("{{ addressLine_3 }}", nl2br($this->street), $headerHtml);
+        $headerHtml = str_replace("{{ addressLine_4 }}", $this->zip . " " . $this->city, $headerHtml);
+        $headerHtml = str_replace("{{ addressLine_5 }}", $this->country != "Österreich" ? $this->country : "", $headerHtml);
+        $headerHtml = str_replace("{{ customerNumber }}", $this->customer_number, $headerHtml);
+        $headerHtml = str_replace("{{ billingAccount }}", $this->fibu_account_number, $headerHtml);
+        $headerHtml = str_replace("{{ invoiceNumber }}", $invoice_number, $headerHtml);
+        $headerHtml = str_replace("{{ invoiceDate }}", date("d.m.Y", $invoice_date), $headerHtml);
+        $headerHtml = str_replace("{{ vatHtml }}", $this->uid ? "<tr><td>Ihre UID:</td><td>" . $this->uid . "</td></tr>" : "", $headerHtml);
+        $headerHtml = str_replace("{{ qrCodeSrc }}", $this->getSepaQRCode($invoice_number, round($this->total_gross, 2)), $headerHtml);
+
+        $headerFile = BASEDIR . "/var/temp/invoice_header-" . date("U") . "-" . rand(1000, 9999) . ".html";
+        file_put_contents($headerFile, $headerHtml);
+
+
+        // Replace placeholders in header
+        $footerHtml = file_get_contents(BASEDIR . "/Layout/default/Invoice/PDF_FOOTER.html");
+        $footerHtml = str_replace("{{ bank_iban }}", TT_INVOICE_BANK_IBAN_FORMATTED, $footerHtml);
+        $footerHtml = str_replace("{{ bank_bic }}", TT_INVOICE_BANK_BIC, $footerHtml);
+        $footerHtml = str_replace("{{ bank_bank }}", TT_INVOICE_BANK_BANK, $footerHtml);
+        $footerHtml = str_replace("{{ bank_owner }}", TT_INVOICE_BANK_OWNER, $footerHtml);
+
+
+        $footerFile = BASEDIR . "/var/temp/invoice_footer-" . date("U") . "-" . rand(1000, 9999) . ".html";
+        file_put_contents($footerFile, $footerHtml);
+
+
+        $pdf = new PdfForm("Invoice/PDF_MAIN", $pdf_vars);
+        $wkhtmltopdfArgs = "--header-html $headerFile --footer-html $footerFile";
+        $filename = $pdf->render($wkhtmltopdfArgs);
+
+        return $filename;
+
+    }
+
+    public function getSepaQRCode($paymentReference, $amount) {
+        $xinonIBAN = TT_INVOICE_BANK_IBAN;
+        $xinonBIC = TT_INVOICE_BANK_BIC;
+        $xinonOwner = TT_INVOICE_BANK_OWNER;
+
+        $epc = "BCD
+001
+1
+SCT
+$xinonBIC
+$xinonOwner
+$xinonIBAN
+EUR$amount
+XINO
+$paymentReference
+
+XINON GmbH";
+
+        return (new QRCode)->render($epc);
+    }
 
     public function getProperty($name) {
         if($this->$name == null) {
@@ -24,6 +119,17 @@ class Invoice extends mfBaseModel {
                 return $this->voicenumbers;
             }
 
+            if($name == "pdf") {
+                $ifile = InvoiceFileModel::getFirst(["invoice_id" => $this->id]);
+                if(!$ifile) return null;
+
+                $file = $ifile->file;
+                if(!$file) return null;
+
+                $this->pdf = $file;
+                return $this->pdf;
+            }
+
             if($name == "creator") {
                 $this->creator = mfValuecache::singleton()->get("Worker-id-".$this->create_by);
                 if($this->creator === null) {

application/Invoice/InvoiceController.php

@@ -1,10 +1,5 @@
 <?php
 
-//use \chillerlan\QRCode;
-use chillerlan\QRCode\QRCode;
-use chillerlan\QRCode\QROptions;
-use chillerlan\QRCode\Output\QROutputInterface;
-
 class InvoiceController extends mfBaseController {
 
     protected function init() {
@@ -97,8 +92,18 @@ class InvoiceController extends mfBaseController {
             $this->redirect("Invoice");
         }
 
+        $filename = $invoice->createPdf();
+        header('Content-Type: application/octet-stream');
+        header('Content-disposition: attachment; filename="'.$filename.'"');
+        header('Content-Transfer-Encoding: binary');
+        header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
+        header('Content-Type: ' . mime_content_type($filename));
+        header("Content-Length: " . filesize($filename));
 
-        $vat = [];
+        readfile($filename);
+        exit;
+
+        /*$vat = [];
         foreach ($invoice->positions as $p) {
             if (!array_key_exists($p->vatrate, $vat)) {
                 $vat[$p->vatrate] = 0;
@@ -148,30 +153,11 @@ class InvoiceController extends mfBaseController {
 
         $pdf = new PdfForm("Invoice/PDF_MAIN", $pdf_vars);
         $wkhtmltopdfArgs = "--header-html $headerFile --footer-html $footerFile";
-        $pdf->download($invoice->invoice_number . ".pdf", $wkhtmltopdfArgs);
+        $pdf->download($invoice->invoice_number . ".pdf", $wkhtmltopdfArgs);*/
 
     }
 
-    public function getBankQRCode($paymentReference, $amount) {
-        $xinonIBAN = TT_INVOICE_BANK_IBAN;
-        $xinonBIC = TT_INVOICE_BANK_BIC;
-        $xinonOwner = TT_INVOICE_BANK_OWNER;
 
-        $epc = "BCD
-001
-1
-SCT
-$xinonBIC
-$xinonOwner
-$xinonIBAN
-EUR$amount
-XINO
-$paymentReference
-
-XINON GmbH";
-
-        return (new QRCode)->render($epc);
-    }
 
     protected function runInvoicingAction() {
         $i = 0;
@@ -665,7 +651,117 @@ XINON GmbH";
         exit;
     }
 
+    public function createPDFsAction() {
+        $invoice_path = MFUPLOAD_FILE_SAVE_PATH."/".TT_INVOICE_SAVE_SUBFOLDER."/";
+        foreach(InvoiceModel::getAll() as $invoice) {
+            if(InvoiceFileModel::getFirst(["invoice_id" => $invoice->id])) {
+                continue;
+            }
+            // create PDF
+            $tmp_filename = $invoice->createPdf();
+            if(!$tmp_filename) {
+                $this->layout()->setFlash("Error creating PDF file", "error");
+                $this->redirect("Invoice");
+            }
+
+            $new_filename = $invoice->invoice_number.".pdf";
+
+            // move pdf to correct folder
+            if(!rename($tmp_filename, $invoice_path.$new_filename)) {
+                $this->layout()->setFlash("Error moving created PDF file", "error");
+                $this->redirect("Invoice");
+            }
+
+            // create File
+            $file = FileModel::create([
+                "name" => $invoice->invoice_number,
+                "filename" => $new_filename,
+                "subfolder" => TT_INVOICE_SAVE_SUBFOLDER,
+                "store_filename" => $new_filename,
+                "orig_filename" => $new_filename,
+            ]);
+
+            if(!$file->save()) {
+                $this->layout()->setFlash("Error saving PDF file", "error");
+                $this->redirect("Invoice");
+            }
+
+            // create InvoiceFile
+            $ifile = InvoiceFileModel::create([
+                "invoice_id" => $invoice->id,
+                "file_id" => $file->id,
+                "name" => $new_filename,
+                "description" => ""
+            ]);
+
+            if(!$ifile->save()) {
+                $this->layout()->setFlash("Error saving PDF Invoice file", "error");
+                $this->redirect("Invoice");
+            }
+
+        }
+    }
+
     public function printInvoicesAction() {
-        //$start = $r->
+        $start = $this->request->delivery_start_date;
+        $end = $this->request->delivery_end_date;
+
+        try {
+            $start_date = DateTime::createFromFormat("d.m.Y", $start, new DateTimeZone("Europe/Vienna"));
+            $start_date->setTime(0,0,0);
+
+            $end_date = DateTime::createFromFormat("d.m.Y", $end, new DateTimeZone("Europe/Vienna"));
+            $end_date->setTime(23,59,59);
+        } catch(Exception $e) {
+            $this->layout()->setFlash("Von- oder Bisdatum ungültig", "error");
+            $this->redirect("Invoice");
+        }
+
+        if(!InvoiceModel::count(["billing_delivery" => "paper", "invoice_date>=" => $start_date->getTimestamp(), "invoice_date<=" => $end_date->getTimestamp()])) {
+            $this->layout()->setFlash("Keine Rechnungen im angegebenen Zeitraum gefunden", "error");
+            $this->redirect("Invoice");
+        }
+
+        $pdf_files = [];
+
+        foreach(InvoiceModel::search(["billing_delivery" => "paper", "invoice_date>=" => $start_date->getTimestamp(), "invoice_date<=" => $end_date->getTimestamp()]) as $invoice) {
+            $filename = $invoice->createPdf();
+            if(!$filename) {
+                $this->layout()->setFlash("Fehler beim PDF erstellen (".$invoice->invoice_number.")", "error");
+                $this->redirect("Invoice");
+            }
+
+            $pdf_files[] = $filename;
+        }
+
+        if(!count($pdf_files)) {
+            $this->layout()->setFlash("Fehler beim PDF erstellen: Keine PDFs zum zusammenführen", "error");
+            $this->redirect("Invoice");
+        }
+
+        $output_path = MFUPLOAD_FILE_SAVE_PATH."/".TT_INVOICE_SAVE_SUBFOLDER;
+        $output_filename = "invoices-print-".date("Y-m-d-H-i-s").".pdf";
+        $output_filepath = "$output_path/$output_filename";
+
+        foreach($pdf_files as $file) {
+            $pdf_unite_cmd = PDFUNITE_BIN_PATH." '$file' '$output_filepath'";
+            shell_exec($pdf_unite_cmd);
+        }
+
+        if(!file_exists($output_filepath)) {
+            $this->layout()->setFlash("Fehler beim PDFs zusammenführen: Ausgabedatei nicht gefunden", "error");
+            $this->redirect("Invoice");
+        }
+
+        header('Content-Type: application/octet-stream');
+        header('Content-disposition: attachment; filename="'.$output_filename.'"');
+        header('Content-Transfer-Encoding: binary');
+        header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
+        header('Content-Type: ' . mime_content_type($output_filepath));
+        header("Content-Length: " . filesize($output_filepath));
+
+        readfile($output_filepath);
+        exit;
+
     }
 }

application/Invoice/InvoiceModel.php

@@ -33,6 +33,7 @@ class InvoiceModel {
     public $total;
     public $total_gross;
     public $bmd_export_date;
+    public $date_delivered;
     public $total_vat;
     public $create_by;
     public $edit_by;
@@ -173,7 +174,7 @@ class InvoiceModel {
         $sql = "SELECT COUNT(*) as cnt FROM Invoice
                 WHERE $where";
 
-        //mfLoghandler::singleton()->debug($sql);
+        mfLoghandler::singleton()->debug($sql);
 
         $res = $db->query($sql);
         if($db->num_rows($res)) {
@@ -220,7 +221,7 @@ class InvoiceModel {
 
     private static function getSqlFilter($filter) {
         $where = "1=1 ";
-
+        //var_dump($filter);exit;
         $db = FronkDB::singleton();
 
         //var_dump($filter);exit;
@@ -253,6 +254,31 @@ class InvoiceModel {
             }
         }
 
+        if(array_key_exists("invoice_date>", $filter)) {
+            $invoice_date = $db->escape($filter['invoice_date>']);
+            if($invoice_date) {
+                $where .= " AND Invoice.invoice_date > '$invoice_date'";
+            }
+        }
+        if(array_key_exists("invoice_date>=", $filter)) {
+            $invoice_date = $db->escape($filter['invoice_date>=']);
+            if($invoice_date) {
+                $where .= " AND Invoice.invoice_date >= '$invoice_date'";
+            }
+        }
+        if(array_key_exists("invoice_date<", $filter)) {
+            $invoice_date = $db->escape($filter['invoice_date<']);
+            if($invoice_date) {
+                $where .= " AND Invoice.invoice_date < '$invoice_date'";
+            }
+        }
+        if(array_key_exists("invoice_date<=", $filter)) {
+            $invoice_date = $db->escape($filter['invoice_date<=']);
+            if($invoice_date) {
+                $where .= " AND Invoice.invoice_date <= '$invoice_date'";
+            }
+        }
+
         if(array_key_exists("bmd_export_date", $filter)) {
             $bmd_export_date = $filter['bmd_export_date'];
             if(is_numeric($bmd_export_date)) {
@@ -264,6 +290,17 @@ class InvoiceModel {
             }
         }
 
+        if(array_key_exists("date_delivered", $filter)) {
+            $date_delivered = $filter['date_delivered'];
+            if(is_numeric($date_delivered)) {
+                $where .= " AND Invoice.date_delivered=$date_delivered";
+            } elseif($date_delivered === null || $date_delivered === false) {
+                $where .= " AND Invoice.date_delivered IS NULL";
+            } elseif($date_delivered === true) {
+                $where .= " AND Invoice.date_delivered > 0";
+            }
+        }
+
         if(array_key_exists("billingaddress_id", $filter)) {
             $Invoiceaddress_id = $filter['billingaddress_id'];
             if(is_numeric($Invoiceaddress_id)) {
@@ -353,7 +390,6 @@ class InvoiceModel {
                 $where .= " AND Invoice.Invoice_period = $Invoice_period";
             }
         }
-
         //var_dump($filter, $where);exit;
         return $where;
     }

application/InvoiceFile/InvoiceFile.php

@@ -0,0 +1,39 @@
+<?php
+
+class InvoiceFile extends mfBaseModel {
+  private $file;
+  private $creator;
+  private $editor;
+  
+  public function getProperty($name) {
+    if($this->$name == null) {
+      
+      if(!$this->id) {
+        return null;
+      }
+      
+      if($name == "creator") {
+        $this->creator = new User($this->create_by);
+        return $this->creator;
+      }
+      
+      if($name == "editor") {
+        $this->editor = new User($this->edit_by);
+        return $this->editor;
+      }
+      
+      $classname = ucfirst($name);
+      $idfield = $name."_id";
+      $this->$name = new $classname($this->$idfield);
+      
+      if($this->$name->id) {
+        return $this->$name;
+      } else {
+        return null;
+      }
+    }
+    
+    return $this->$name;
+  }
+
+}

application/InvoiceFile/InvoiceFileController.php

@@ -0,0 +1,37 @@
+<?php
+
+class InvoiceFileController extends mfBaseController {
+  /*
+  protected function init() {
+    $this->needlogin=true;
+    $me = new User();
+    $me->loadMe();
+    $this->me = $me;
+    $this->layout()->set("me",$me);
+    
+    if(!$me->is(["Admin","salespartner"])) {
+      $this->redirect("Dashboard");
+    }
+  }
+  
+  protected function editAction() {
+    // internal redirect to File::editAction
+  }
+  
+  protected function deleteAction() {
+    $id = $this->request->id;
+    
+    $orderfile = new InvoiceFile($id);
+    if(!$orderfile->id || $orderfile->id != $id) {
+      $this->layout()->setFlash("Dokument nicht gefunden.", "error");
+      $this->redirect("Order");
+    }
+    
+    $order_id = $orderfile->order_id;
+    
+    $orderfile->file->delete();
+    $orderfile->delete();
+    $this->redirect("Order", "edit", ["id" => $order_id]);
+  }
+  */
+}

application/InvoiceFile/InvoiceFileModel.php

@@ -0,0 +1,134 @@
+<?php
+
+class InvoiceFileModel {
+  public $invoice_id;
+  public $file_id;
+  public $name;
+  public $description;
+  
+  public $create_by = null;
+  public $edit_by = null;
+  public $create = null;
+  public $edit = null;
+  
+
+  public static function create(Array $data) {
+    $model = new InvoiceFile();
+    
+    foreach($data as $field => $value) {
+      if(property_exists(get_called_class(), $field)) {
+        $model ->$field = $value;
+      }
+    }
+    
+    $me = new User();
+    $me->loadMe();
+
+    if($model->create_by === null) {
+      $model->create_by = $me->id;
+    }
+    if($model->edit_by === null) {
+      $model->edit_by = $me->id;
+    }
+    
+    return $model;
+  }
+  
+  public static function getAll() {
+    $items = [];
+    
+    $db = FronkDB::singleton();
+    
+    $res = $db->select("InvoiceFile", "*", "1=1 ORDER BY name");
+    if($db->num_rows($res)) {
+      while($data = $db->fetch_object($res)) {
+        $items[] = new InvoiceFile($data);
+      }
+    }
+    return $items;
+    
+  }
+
+  public static function getFirst($filter = []) {
+    $db = FronkDB::singleton();
+    
+    $where = self::getSqlFilter($filter);
+    $res = $db->select("InvoiceFile", "*", "$where ORDER BY name");
+    if($db->num_rows($res)) {
+      $data = $db->fetch_object($res);
+      $item = new InvoiceFile($data);
+      if($item->id) {
+        return $item;
+      } else {
+        return null;
+      }
+    }
+    return null;
+  }
+  
+  public static function search($filter) {
+    $items = [];
+    $db = FronkDB::singleton();
+    
+    $where = self::getSqlFilter($filter);
+    
+    $sql = "SELECT InvoiceFile.* FROM InvoiceFile
+            LEFT JOIN File ON (InvoiceFile.file_id = File.id)
+            WHERE $where
+            ORDER BY invoice_id, name";
+    
+    $res = $db->query($sql);
+    
+    if($db->num_rows($res)) {
+      while($data = $db->fetch_object($res)) {
+        $items[] = new InvoiceFile($data);
+      }
+    }
+    return $items;
+  }
+  
+  private static function getSqlFilter($filter) {
+    $where = "1=1 ";
+
+    
+    if(array_key_exists("file_id", $filter)) {
+      $file_id = $filter['file_id'];
+      if(is_numeric($file_id)) {
+        $where .= " AND file_id=$file_id";
+      }
+    }
+    
+    if(array_key_exists("invoice_id", $filter)) {
+      $invoice_id = $filter['invoice_id'];
+      if(is_numeric($invoice_id)) {
+        $where .= " AND invoice_id=$invoice_id";
+      }
+    }
+    
+    //var_dump($filter);exit;
+    if(array_key_exists("name", $filter)) {
+      $name = FronkDB::singleton()->escape($filter['name']);
+      if($name) {
+        $where .= " AND name='$name'";
+      }
+    }
+    
+    if(array_key_exists("filename", $filter)) {
+      $filename = FronkDB::singleton()->escape($filter['filename']);
+      if($filename) {
+        $where .= " AND File.filename='$filename'";
+      }
+    }
+    
+    if(array_key_exists("subfolder", $filter)) {
+      $subfolder = FronkDB::singleton()->escape($filter['subfolder']);
+      if($subfolder) {
+        $where .= " AND File.subfolder='$subfolder'";
+      }
+    }
+    
+    //var_dump($filter, $where);exit;
+    return $where;
+  }
+  
+}

application/IvtCustomer/IvtCustomerModel.php

@@ -20,7 +20,7 @@ class IvtCustomerModel {
     return $items;
   }
   
-  public static function getFirst() {
+  public static function getFirst($filter = []) {
     $db = FronkDB::singleton(IVT_DBHOST, IVT_DBUSER, IVT_DBPASS, IVT_DBNAME);
     
     $where = self::getSqlFilter($filter);

db/migrations/20240709193526_invoice_add_date_delivered.php

@@ -0,0 +1,31 @@
+<?php
+declare(strict_types=1);
+
+use Phinx\Migration\AbstractMigration;
+
+final class InvoiceAddDateDelivered extends AbstractMigration
+{
+    public function up(): void
+    {
+        if($this->getEnvironment() == "thetool") {
+            $table = $this->table("Invoice");
+            $table->addColumn("date_delivered", "integer", ["null" => true, "default" => null, "after" => "bmd_export_date"]);
+            $table->update();
+        }
+        
+        if($this->getEnvironment() == "addressdb") {
+          
+        }
+    }
+
+    public function down(): void
+    {
+        if($this->getEnvironment() == "thetool") {
+            $this->table("Invoice")->removeColumn("date_delivered")->save();
+        }
+        
+        if($this->getEnvironment() == "addressdb") {
+          
+        }
+    }
+}

db/migrations/20240709214432_create_invoice_file.php

@@ -0,0 +1,41 @@
+<?php
+declare(strict_types=1);
+
+use Phinx\Migration\AbstractMigration;
+
+final class CreateInvoiceFile extends AbstractMigration
+{
+    public function up(): void
+    {
+        if($this->getEnvironment() == "thetool") {
+            $table = $this->table("InvoiceFile");
+            $table->addColumn("invoice_id", "integer", ["null" => false]);
+            $table->addColumn("file_id", "integer", ["null" => false]);
+            $table->addColumn("name", "string", ["null" => false, "limit" => 1024]);
+            $table->addColumn("description", "string", ["null" => true, "default" => null, "limit" => 1024]);
+
+            $table->addColumn("create_by", "integer", ["null" => false]);
+            $table->addColumn("edit_by", "integer", ["null" => false]);
+            $table->addColumn("create", "integer", ["null" => false]);
+            $table->addColumn("edit", "integer", ["null" => false]);
+
+            $table->create();
+
+        }
+        
+        if($this->getEnvironment() == "addressdb") {
+          
+        }
+    }
+
+    public function down(): void
+    {
+        if($this->getEnvironment() == "thetool") {
+            $this->table("InvoiceFile")->drop()->save();
+        }
+        
+        if($this->getEnvironment() == "addressdb") {
+          
+        }
+    }
+}

scripts/fibu-check/test-bmd-export-sepa-data.php

@@ -0,0 +1,79 @@
+#!/usr/bin/php
+<?php
+
+//require 'vendor/autoload.php';
+require("../../config/config.php");
+
+define('FRONKDB_SQLDEBUG',false);
+error_reporting(E_ALL & ~(E_NOTICE | E_STRICT | E_DEPRECATED));
+
+require_once(LIBDIR."/mvcfronk/mfRouter/mfRouter.php");
+require_once(LIBDIR."/mvcfronk/mfBase/mfBaseModel.php");
+require_once(LIBDIR."/mvcfronk/mfBase/mfBaseController.php");
+
+$me = new User(1);
+
+$folder = __DIR__."/files/";
+$csvname = "tt-rech-export-bmd-2024-07-09_19-42-04.csv";
+$filename = $folder.$csvname;
+
+$db = FronkDB::singleton();
+$log = mfLoghandler::singleton();
+
+$input = fopen($filename, "r");
+
+$i = 0;
+$l = 0;
+while($csv = fgetcsv($input, false, ";")) {
+    $l++;
+    if($l == 1) continue;
+
+    if(!trim($csv[1])) {
+        continue;
+    }
+
+    $fibu_account_number = trim($csv[1]);
+    $text = trim($csv[11]);
+    $iban = strtoupper(trim($csv[13]));
+    $bic = strtoupper(trim($csv[14]));
+
+    if(!$iban || !$bic) continue;
+
+    $customer_number = false;
+
+    $m = [];
+    if(preg_match('/\[(\d+)\]/', $text, $m)) {
+        if(count($m)) {
+            $customer_number = $m[1];
+        }
+    }
+
+    if(!$customer_number) {
+        die("Konnte Kundennummer nicht extrahieren\n");
+    }
+
+    /*if(in_array($customer_number, [3171])) {
+        continue;
+    }
+    echo "$customer_number\n";
+*/
+    $ivt_customer = new IvtCustomer($customer_number);
+    if(!$ivt_customer->id) {
+        die("Kunde $customer_number nicht im ivt gefunden\n");
+    }
+
+
+    $ivt_iban = strtoupper(str_replace(" ","", $ivt_customer->IBAN));
+    $ivt_bic = strtoupper(str_replace(" ","", $ivt_customer->BIC));
+
+    if($ivt_iban != $iban) {
+        echo "$customer_number | iban: $iban <> $ivt_iban\n";
+    }
+    if($ivt_bic != $bic) {
+        echo "$customer_number | bic:  $bic <> $ivt_bic\n";
+    }
+
+    $i++;
+}
+
+echo "\n$i Zeilen verarbeitet\n";

scripts/fibu-check/test-bmd-sepafile-sepa-data.php

@@ -0,0 +1,117 @@
+#!/usr/bin/php
+<?php
+
+//require 'vendor/autoload.php';
+require("../../config/config.php");
+
+define('FRONKDB_SQLDEBUG',false);
+error_reporting(E_ALL & ~(E_NOTICE | E_STRICT | E_DEPRECATED));
+
+require_once(LIBDIR."/mvcfronk/mfRouter/mfRouter.php");
+require_once(LIBDIR."/mvcfronk/mfBase/mfBaseModel.php");
+require_once(LIBDIR."/mvcfronk/mfBase/mfBaseController.php");
+
+$me = new User(1);
+
+$folder = __DIR__."/files/";
+$csvname = "NTCS_Bankeinzug DT.xml";
+$filename = $folder.$csvname;
+
+$db = FronkDB::singleton();
+$log = mfLoghandler::singleton();
+
+$input = file_get_contents($filename);
+
+$i = 0;
+$l = 0;
+
+$in_tx = false;
+$rechnum = false;
+$iban = false;
+$bic = false;
+
+$data = [];
+
+foreach(explode("\n", $input) as $line) {
+    $line = trim($line);
+
+    if(preg_match('@</DrctDbtTxInf>@i', $line, $m)) {
+        $in_tx = false;
+        $rechnum = false;
+        $iban = false;
+        $bic = false;
+        $i++;
+        continue;
+    }
+
+    $m = [];
+    if(preg_match('@<DrctDbtTxInf>@i', $line, $m)) {
+        $in_tx = true;
+        continue;
+    }
+
+    if($in_tx) {
+        $m = [];
+        if(preg_match('@<EndToEndId>([a-z0-9-]+)</EndToEndId>@i', $line, $m)) {
+            $rechnum = $m[1];
+        }
+
+        if(preg_match('@<BIC>([a-z0-9-]+)</BIC>@i', $line, $m)) {
+            $bic = $m[1];
+        }
+
+        if(preg_match('@<IBAN>([a-z0-9-]+)</IBAN>@i', $line, $m)) {
+            $iban = $m[1];
+        }
+
+        if($rechnum && $bic && $iban) {
+
+            if(!array_key_exists($rechnum, $data)) {
+                $data[$rechnum] = [
+                    "iban" => $iban,
+                    "bic" => $bic
+                ];
+            }
+        }
+
+    }
+}
+
+echo "$i input datensätze\n";
+exit;
+
+$i = 0;
+foreach($data as $r => $d) {
+    //echo "$r ".$d["iban"]." ".$d["bic"]."\n";
+
+    $m = [];
+    if(!preg_match('/(RN2024-.+)/', $r, $m)) {
+        die("error");
+    }
+
+    $rechnum = $m[1];
+    $sepa_iban = strtoupper(str_replace(" ","", $d["iban"]));
+    $sepa_bic = strtoupper(str_replace(" ","", $d["bic"]));
+
+    $invoice = InvoiceModel::getFirst(["invoice_number" => $rechnum]);
+    if(!$invoice) {
+        die("$rechnum not found\n");
+    }
+
+    $address = new Address($invoice->billingaddress_id);
+    if(!$address) {
+        die("not billingaddress\n");
+    }
+    $tiban = strtoupper(str_replace(" ","", $address->bank_account_iban));
+    $tbic = strtoupper(str_replace(" ","", $address->bank_account_bic));
+
+    if($sepa_iban != $tiban) {
+        echo "$rechnum | tool iban: $tiban <> $sepa_iban\n";
+    }
+    if($sepa_bic != $tbic) {
+        echo "$rechnum | tool bic:  $tbic <> $sepa_bic\n";
+    }
+
+    $i++;
+}
+echo "$i sepa daten verglichen\n";