#!/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);
define("INTERNAL_USER_ID", $me->id);
define("INTERNAL_USER_USERNAME", $me->username);

$i = 0;
foreach(AddressModel::search(["customer_number" => true, "billing_type" => "sepa"]) as $address) {
  if($address->sepa_date) continue;
  
  $bill = IvtBillModel::getFirst(["cid" => $address->customer_number]);
  if(!$bill) continue;
  
  if(!trim($bill->IBAN) || !trim($bill->BIC)) continue;
  
  if(!$bill->date_outgoing) {
    echo "date outgoing fehlt im ivt: ".$address->customer_number."\n";
    continue;
  }
  
  $out_date = new DateTime($bill->date_outgoing);
  $sepa_date = $out_date->getTimestamp();
  echo "$sepa_date - ".$bill->date_outgoing."\n";
  
  if(!$sepa_date){ 
    echo "Konnte Datum nicht umwandeln\n";
  }
  
  $address->sepa_date = $sepa_date;
  $address->save();
  $i++;
}

echo "Updated $i addresses\n\n";