#!/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);

foreach(ContractModel::searchActive([]) as $contract) {
    if($contract->price < 0) continue;
    $contract_id = $contract->id;
    $customer_number = $contract->owner->customer_number;
    $owner_id = $contract->owner_id;
    $billingaddress_id = $contract->billingaddress_id;

    if($billingaddress_id == $owner_id) {
        $address = new Address($owner_id);
    } else {
        $address = new Address($billingaddress_id);
    }

    $ivt_customer = new IvtCustomer($customer_number);
    if(!$ivt_customer) {
        var_dump($contract);
        die("Ivt Kunde nicht gefunden: $customer_number\n");
    }



    $ivt_bill_type = ($ivt_customer->payment == 1) ? "invoice" : "sepa";
    $ivt_delivery = ($ivt_customer->paper_invoice == 1) ? "paper" : "email";
    $ivt_iban = strtoupper(trim(str_replace(" ","", $ivt_customer->IBAN)));
    $ivt_bic = strtoupper(trim(str_replace(" ","", $ivt_customer->BIC)));

    $tool_iban = strtoupper(trim(str_replace(" ","", $address->bank_account_iban)));
    $tool_bic = strtoupper(trim(str_replace(" ","", $address->bank_account_bic)));

    $error = false;


    if($address->billing_type != $ivt_bill_type) {
        $error = true;
        echo "Customer $customer_number contract_id $contract_id [ivt type: $ivt_bill_type | tool: ".$address->billing_type."\n";
    }
    if($address->billing_delivery != $ivt_delivery) {
        $error = true;
        echo "Customer $customer_number contract_id $contract_id [ivt delivery: $ivt_delivery | tool: ".($address->billing_delivery ? $address->billing_delivery : "paper")."\n";
    }

    if($address->billing_type == "sepa" || $ivt_bill_type == "sepa") {
        if ($ivt_iban != $tool_iban) {
            $error = true;
            echo "Customer $customer_number contract_id $contract_id [ivt iban: $ivt_iban | tool: $tool_iban\n";
        }
        if ($ivt_bic != $tool_bic) {
            $error = true;
            echo "Customer $customer_number contract_id $contract_id [ivt iban: $ivt_bic | tool: $tool_bic\n";
        }
    }

    /*if($error) {
        var_dump($ivt_customer);exit;
    }*/


}