<?php

//use \chillerlan\QRCode;
use chillerlan\QRCode\QRCode;
use chillerlan\QRCode\QROptions;
use chillerlan\QRCode\Output\QROutputInterface;

class InvoiceController 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"])) {
            $this->redirect("Dashboard");
        }
    }

    protected function indexAction() {
        $this->layout()->setTemplate("Invoice/Index");

        if ($this->request->resetFilter) {
            unset($_SESSION[MFAPPNAME . '-Invoice-filter']);
        }

        $filter = [];
        if (is_array($this->request->filter)) {
            $filter = $this->request->filter;
            $_SESSION[MFAPPNAME . '-Invoice-filter'] = $filter;
        } else {
            if (array_key_exists(MFAPPNAME . '-Invoice-filter', $_SESSION) && count($_SESSION[MFAPPNAME . '-Invoice-filter'])) {
                $filter = $_SESSION[MFAPPNAME . '-Invoice-filter'];
            }
        }

        $this->layout->set("filter", $filter);
        $filter = $this->getPreparedFilter($filter);

        // pagination defaults
        $pagination = [];
        $pagination['start'] = 0;
        $pagination['count'] = 50;
        $pagination['maxItems'] = 0;

        if (is_numeric($this->request->s)) {
            $pagination['start'] = intval($this->request->s);
        }
        //var_dump($filter);exit;
        $pagination['maxItems'] = InvoiceModel::count($filter);
        $billings = InvoiceModel::search($filter, $pagination);

        $this->layout()->set("invoices", $billings);
        $this->layout()->set("pagination", $pagination);
    }

    private function getPreparedFilter($filter) {
        $new_filter = [];

        if (array_key_exists("customer", $filter)) {
            if (array_key_exists("customer", $filter) && $filter["customer"]) {
                $kunde = $this->db()->escape($filter['customer']);
                if (!array_key_exists("add-where", $new_filter)) $new_filter["add-where"] = "";
                $new_filter['add-where'] .= " AND (company like '%$kunde%' OR firstname like '%$kunde%' OR lastname like '%$kunde%' OR concat(firstname, ' ', lastname) like '%$kunde%' OR concat(lastname, ' ', firstname) like '%$kunde%')";
            }
        }

        if(array_key_exists("address", $filter)) {
            if($filter["address"]) {
                $search = $this->db()->escape($filter['address']);
                if (!array_key_exists("add-where", $new_filter)) $new_filter["add-where"] = "";
                $new_filter['add-where'] .= " AND (street like '%$search%' OR zip like '%$search%' OR city like '%$search%' OR country like '%$search%')";
            }
        }

        if (is_array($filter) && count($filter)) {
            foreach ($filter as $name => $value) {
                $new_filter[$name] = $value;
            }
        }

        return $new_filter;
    }

    protected function downloadInvoice() {
        $id = $this->request->id;
        if (!is_numeric($id) || !$id) {
            $this->layout()->setFlash("Rechnung nicht gefunden", "error");
            $this->redirect("Invoice");
        }

        $invoice = new Invoice($id);
        if (!$invoice->id) {
            $this->layout()->setFlash("Rechnung nicht gefunden", "error");
            $this->redirect("Invoice");
        }


        $vat = [];
        foreach ($invoice->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" => $invoice,
            "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 }}", $invoice->company ? $invoice->company : "", $headerHtml);
        $headerHtml = str_replace("{{ addressLine_2 }}", $invoice->firstname . " " . $invoice->lastname, $headerHtml);
        $headerHtml = str_replace("{{ addressLine_3 }}", nl2br($invoice->street), $headerHtml);
        $headerHtml = str_replace("{{ addressLine_4 }}", $invoice->zip . " " . $invoice->city, $headerHtml);
        $headerHtml = str_replace("{{ addressLine_5 }}", $invoice->country != "Österreich" ? $invoice->country : "", $headerHtml);
        $headerHtml = str_replace("{{ customerNumber }}", $invoice->customer_number, $headerHtml);
        $headerHtml = str_replace("{{ billingAccount }}", $invoice->fibu_account_number, $headerHtml);
        $headerHtml = str_replace("{{ invoiceNumber }}", $invoice->invoice_number, $headerHtml);
        $headerHtml = str_replace("{{ invoiceDate }}", date("d.m.Y", $invoice->invoice_date), $headerHtml);
        $headerHtml = str_replace("{{ vatHtml }}", $invoice->uid ? "<tr><td>Ihre UID:</td><td>" . $invoice->uid . "</td></tr>" : "", $headerHtml);
        $headerHtml = str_replace("{{ qrCodeSrc }}", $this->getBankQRCode($invoice->invoice_number, round($invoice->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";
        $pdf->download($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;
        $p = 0;

        // get pairs of owner_id and billingaddress_id, so each will be its own invoice
        foreach (BillingModel::getInvoiceBaseData(['invoice_id' => null]) as $base) {
            //var_dump($base); continue;
            $owner_id = $base["owner_id"];
            $billingaddress_id = $base["billingaddress_id"];
            $billing_type = $base["billing_type"];
            $billing_delivery = $base["billing_delivery"];

            $bill_positions = [];
            $credit_positions = [];
            $invoice_voicenumbers = [];

            $billing_rows = BillingModel::search(["owner_id" => $owner_id,
                                                  "billingaddress_id" => $billingaddress_id,
                                                  "billing_type" => $billing_type,
                                                  "billing_delivery" => $billing_delivery,
                                                  "invoice_id" => null]);

            if (!count($billing_rows)) {
                die("Keine nicht verrechneten Billing records für billingaddress_id");
            }

            //var_dump($owner_id, $billingaddress_id, $bills);exit;

            $invoice_data = [];
            $invoice_vatrate = 20;
            $price_total_sum = 0;

            foreach($billing_rows as $bill) {
                $vatarea = $bill->vatarea;
                $invoice_vatrate = $bill->vatgroup->rates[$vatarea]->rate;

                $vatrate = $invoice_vatrate;
                $price = $bill->price;
                $price_total = $bill->price * $bill->amount;
                $price_gross = ($vatrate) ? $price_total + ($price_total / 100) * $vatrate : $price_total;
                $price_setup = $bill->price_setup;
                $price_setup_total = $bill->price_setup * $bill->amount;
                $price_setup_gross = ($vatrate) ? $price_setup_total + ($price_setup_total / 100) * $vatrate : $price_setup_total;
                $add_setup_position = ($price > 0 && $price_setup > 0);
                $is_setup_only = ($price < 0.00001 && $price_setup > 0);

                $price_total_sum += $price_gross + $price_setup_gross;

                $position_data = [];
                $position_data["billing_id"] = $bill->id;
                $position_data["contract_id"] = $bill->contract_id;
                $position_data["start_date"] = $bill->start_date;
                $position_data["end_date"] = $bill->end_date;
                $position_data["matchcode"] = $bill->matchcode;
                $position_data["product_id"] = $bill->product_id;
                $position_data["product_name"] = $bill->product_name;
                $position_data["product_info"] = $bill->product_info;
                $position_data["amount"] = $bill->amount;
                $position_data["billing_period"] = $bill->billing_period;

                $position_data["fibu_cost_account"] = $bill->vatgroup->rates[$vatarea]->account;
                $position_data["fibu_cost_account_legacy"] = $bill->vatgroup->rates[$vatarea]->legacy_account;
                $position_data["fibu_taxcode"] = $bill->vatgroup->rates[$vatarea]->taxcode;

                if ($is_setup_only) {
                    $this->log->debug("Contract ID " . $bill->contract_id . " is setup only");
                    $position_data["price"] = $price_setup;
                    $position_data["price_total"] = $price_setup_total;
                    $position_data["price_gross"] = $price_setup_gross;
                    $position_data["vatrate"] = $vatrate;
                    $position_data["end_date"] = $position_data["start_date"];
                } else {
                    $position_data["price"] = $price;
                    $position_data["price_total"] = $price_total;
                    $position_data["price_gross"] = $price_gross;
                    $position_data["vatrate"] = $vatrate;
                }

                $new_position = InvoicepositionModel::create($position_data);
                $bill_positions[] = $new_position;

                if ($add_setup_position) {
                    $this->log->debug("Adding Setup Invoiceposition for Contract ID " . $bill->contract_id);
                    $setup_data = $position_data;
                    $setup_data["product_name"] = "Herstellungskosten " . $bill->product_name;
                    $setup_data["product_info"] = "";
                    $setup_data["price"] = $price_setup;
                    $setup_data["price_total"] = $price_setup * $bill->amount;
                    $setup_data["price_gross"] = $price_setup_gross;
                    $setup_data["vatrate"] = $vatrate;
                    $setup_data["end_date"] = $setup_data["start_date"];
                    $setup_position = InvoicepositionModel::create($setup_data);
                    $bill_positions[] = $setup_position;
                }


                /*
                 * ***************************************
                 * Get Voicenumber Billing to Billing row
                 * ***************************************
                 */

                $voicebills = BillingVoicenumberModel::search(["billing_id" => $bill->id]);
                //var_dump($voicebills);exit;
                if(count($voicebills)) {
                    $voice_start_date = reset($voicebills)->start_date;
                    $voice_end_date = reset($voicebills)->end_date;
                    $voiceplan = reset($voicebills)->voiceplan;
                    $inc = reset($voicebills)->increment;
                    $inc_first = reset($voicebills)->increment_first;

                    $voice_rows = [];
                    foreach($voicebills as $voicebill) {
                        $number = $voicebill->voicenumber;
                        $zone = $voicebill->zone;
                        $call_count = $voicebill->call_count;
                        $duration = $voicebill->duration;
                        $price = $voicebill->price;
                        $price_total = $voicebill->price_total;


                        if(!array_key_exists($number, $voice_rows)) {
                            $voice_rows[$number] = [];
                        }

                        if(!array_key_exists($zone, $voice_rows[$number])) {
                            $voice_rows[$number][$zone] = [];
                        }

                        if(!array_key_exists($price, $voice_rows[$number][$zone])) {
                            $voice_rows[$number][$zone][$price] = [];
                            $voice_rows[$number][$zone][$price]["call_count"] = 0;
                            $voice_rows[$number][$zone][$price]["duration"] = 0;
                            $voice_rows[$number][$zone][$price]["price_total"] = 0;
                        }

                        $voice_rows[$number][$zone][$price]["call_count"] += $call_count;
                        $voice_rows[$number][$zone][$price]["duration"] = $duration;
                        $voice_rows[$number][$zone][$price]["price_total"] = $price_total;
                    }

                    //var_dump($voice_rows);exit;

                    $total_voice_price = 0;

                    foreach($voice_rows as $number => $zones) {
                        $voicenumber_data = [];
                        $voicenumber_data["voicenumber"] = $number;
                        $voicenumber_data["start_date"] = $voice_start_date;
                        $voicenumber_data["end_date"] = $voice_end_date;
                        $voicenumber_data["voiceplan"] = $voiceplan;
                        $voicenumber_data["increment"] = $inc;
                        $voicenumber_data["increment_first"] = $inc_first;

                        $invoice_voicenumber = InvoiceVoicenumberModel::create($voicenumber_data);
                        $invoice_voicenumber->voicenumberzones = [];


                        foreach($zones as $zone => $prices) {
                            foreach($prices as $price => $row_values) {
                                $zone_data = [];
                                $zone_data["zone"] = $zone;
                                $zone_data["call_count"] = $row_values["call_count"];
                                $zone_data["duration"] = $row_values["duration"];
                                $zone_data["price"] = $price;
                                $zone_data["price_total"] = $row_values["price_total"];
                                $zone_data["price_total_gross"] = $row_values["price_total"];
                                if($invoice_vatrate) {
                                    $zone_data["price_total_gross"] = $row_values["price_total"] + (($row_values["price_total"] / 100) * $invoice_vatrate);
                                }
                                $zone_data["vatrate"] = $invoice_vatrate;
                                $total_voice_price += $row_values["price_total"];

                                $voicenumber_zone = InvoiceVoicenumberZoneModel::create($zone_data);
                                //var_dump($voicenumber_zone);
                                $invoice_voicenumber->data->voicenumberzones[] = $voicenumber_zone;


                            }
                        }
                        //var_dump($invoice_voicenumber);exit;
                        $invoice_voicenumbers[] = $invoice_voicenumber;
                    }

                    $price_total_sum += $total_voice_price;
                        //var_dump($invoice_voicenumbers);exit;


                    $this->log->debug("Adding Voice Invoiceposition for Contract ID " . $bill->contract_id);
                    $voice_data = $position_data;
                    $voice_data["product_name"] = "Gesprächsgebühren zu " . $bill->product_name;
                    $voice_data["product_info"] = null;
                    $voice_data["matchcode"] = null;
                    $voice_data["price"] = $total_voice_price;
                    $voice_data["price_total"] = $total_voice_price;
                    $voice_data["price_gross"] = $total_voice_price + (($total_voice_price / 100) * 20);
                    $voice_data["start_date"] = $voice_start_date;
                    $voice_data["end_date"] = $voice_end_date;
                    $voice_position = InvoicepositionModel::create($voice_data);
                    $voice_position->setOption("timerange_month_only", true);
                    $bill_positions[] = $voice_position;
                }


                /*if($bill->price >= 0 || $bill->price_setup >= 0) {
                    $bill_positions[] = InvoicepositionModel::create($position_data);
                } else {
                    $credit_positions[] = InvoicepositionModel::create($position_data);;
                }*/

                $invoice_data["owner_id"] = $owner_id;
                $invoice_data["billingaddress_id"] = $billingaddress_id;
                $invoice_data["customer_number"] = $bill->customer_number;
                $invoice_data["fibu_account_number"] = $bill->fibu_account_number;
                $invoice_data["sepa_date"] = $bill->sepa_date;
                $invoice_data["sepa_id"] = $bill->sepa_id;
                $invoice_data["sepa_last_date"] = $bill->sepa_last_date;

                $invoice_data["company"] = $bill->company;
                $invoice_data["firstname"] = $bill->firstname;
                $invoice_data["lastname"] = $bill->lastname;
                $invoice_data["street"] = $bill->street;
                $invoice_data["zip"] = $bill->zip;
                $invoice_data["city"] = $bill->city;
                $invoice_data["country"] = $bill->country;
                $invoice_data["email"] = $bill->email;
                $invoice_data["uid"] = $bill->uid;
                $invoice_data["billing_type"] = $billing_type;
                $invoice_data["billing_delivery"] = $billing_delivery;
                $invoice_data["bank_account_bank"] = $bill->bank_account_bank;
                $invoice_data["bank_account_owner"] = $bill->bank_account_owner;
                $invoice_data["bank_account_iban"] = $bill->bank_account_iban;
                $invoice_data["bank_account_bic"] = $bill->bank_account_bic;
                $invoice_data["total"] = 0;
                $invoice_data["total_gross"] = 0;
                //$invoice_data["total_vat"] = 0;


                $invoice_data["fibu_cost_area"] = $vatarea;
                $invoice_data["fibu_cost_account"] = $bill->vatgroup->rates[$vatarea]->account;
                $invoice_data["fibu_cost_account_legacy"] = $bill->vatgroup->rates[$vatarea]->legacy_account;
                $invoice_data["fibu_taxcode"] = $bill->vatgroup->rates[$vatarea]->taxcode;
                $invoice_data["tax_text"] = $bill->vatgroup->rates[$vatarea]->invoice_text;


            }


            /*
            // to not generate zero total invoices
            if($price_total_sum == 0.0000) {
                continue;
            }*/


            /*
             * *******************************
             * Save invoice and add positions
             * *******************************
             */
            // create Invoice
            $invoice = InvoiceModel::create($invoice_data);
            $invoice->startTransaction();

            try {
                if (!$invoice->save()) {
                    $invoice->rollbackTransaction();
                    die("Error saving Invoice");
                }

                $total_net = 0;
                $total_gross = 0;
                //$total_vat = 0;

                foreach ($bill_positions as $position) {
                    // on error: rollback transaction
                    // add Invoice::id to Invoiceposition
                    $position->invoice_id = $invoice->id;

                    if(!$invoice_vatrate || !$position->vatrate) {
                        $total_net += $position->price_total;
                        $total_gross += $position->price_total;
                    } else {
                        //$total_vat += ($position->price_total / 100) * $position->vatrate;
                        $total_net += $position->price_total;
                        $total_gross += $position->price_gross;
                    }

                    // save Invoiceposition
                    if (!$position->save()) {
                        $invoice->rollbackTransaction();
                        die("Error saving Invoiceposition");
                    }

                    // ad Invoice::id to Bill
                    $bill = new Billing($position->billing_id);
                    if (!$bill->id) {
                        $invoice->rollbackTransaction();
                        die("Bill for Invoiceposition not found");
                    }
                    $bill->invoice_id = $invoice->id;

                    if (!$bill->save()) {
                        $invoice->rollbackTransaction();
                        die("error saving invoice_id to bill");
                    }
                    $p++;

                }

                $invoice->total = $total_net;
                $invoice->total_gross = $total_gross;
                //$invoice->total_vat = $total_vat;

                if (!$invoice->save()) {
                    $invoice->rollbackTransaction();
                    die("Error saving totals in Invoice");
                }

                if(count($invoice_voicenumbers)) {
                    foreach($invoice_voicenumbers as $inv_vn) {
                        $invnz_s = $inv_vn->voicenumberzones;
                        unset($inv_vn->voicenumberzones);

                        $inv_vn->invoice_id = $invoice->id;
                        if(!$inv_vn->save()) {
                            $invoice->rollbackTransaction();
                            die("Error saving InvoiceVoicenumber");
                        }
                        foreach($invnz_s as $invnz) {
                            $invnz->invoicevoicenumber_id = $inv_vn->id;
                            if(!$invnz->save()) {
                                $invoice->rollbackTransaction();
                                die("Error saving InvoiceVoicenumberZone");
                            }
                        }
                    }
                }

                // generate Invoice number
                $new_num = InvoiceModel::getNextInvoiceNUmber();
                $invoice->invoice_number = $new_num;
                $invoice->invoice_date = date("U");

                // voicenumbers
                //var_dump($invoice_voicenumbers);exit;

                if (!$invoice->save()) {
                    $invoice->rollbackTransaction();
                    die("Error saving Invoice number and date");
                }

                /*
                $address = new Address($invoice->billingaddress_id);
                if($address) {
                    $address->last_invoice_date = date("U");
                    $address->save();
                }*/
            } catch (Exception $e) {
                if ($invoice) {
                    $invoice->rollbackTransaction();
                }

                die("Error saving Invoice!\n");
            }

            // commit transaction
            $invoice->commitTransaction();
            $i++;

            // Create Invoice PDF


            // if billing_delivery == paper -> add to pdf collection

            // else -> send by email

            //var_dump($invoice);
            //exit;
        }

        $this->layout()->setFlash("$i Rechnungen mit $p Rechnungspositionen erstellt");
        $this->redirect("Invoice");

    }

    protected function exportBmdAction() {
        /*
         * satzart;konto;gkonto;belegnr;belegdatum;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;kost;bank-iban-nr;bank-swiftcode;bank-mandatsid;bank-mandatsdatum;bank-mandatskz;bank-letztereinzug;zvsperre;bankeinzug
         * 0;234941;40010;TEST-1;23.01.2024;AR;1;20;1;1,2;-0,2;RNTEST-01;;AT293828200003027919;RZSTAT2G282;KJ2813;13.01.2023;0;;0;1
         * 0;234325;40010;TEST-2;23.01.2024;GU;1;20;1;-1,2;0,2;GSTEST-01;;;;;;;;10;0
         */

        $csv_header = "satzart;konto;gkonto;belegnr;belegdatum;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;kost;bank-iban-nr;bank-swiftcode;bank-mandatsid;bank-mandatsdatum;bank-mandatskz;bank-letztereinzug;zvsperre;bankeinzug";
        $csv_out = "";

        if(!InvoiceModel::search(["bmd_export_date" => null])) {
            $this->layout()->setFlash("Keine neuen Rechnungen seit letztem BMD-Export vorhanden.");
            $this->redirect("Invoice");
        }
        foreach(InvoiceModel::search(["bmd_export_date" => null]) as $invoice) {
            if($invoice->bmd_export_date) {
                die("wtf");
            }

            $vatrate = (($invoice->total == $invoice->total_gross) ? "0" : "20");
            $vat = $invoice->total_gross - $invoice->total;
            $vat *= -1;

            if($invoice->total < 0) {
                $buchsymbol = "GU";
            } else {
                $buchsymbol = "AR";

            }

            $buchungstext = "[".$invoice->customer_number."]";
            if($invoice->company) {
                $buchungstext .= " ".$invoice->company;
            } elseif($invoice->firstname || $invoice->lastname) {
                $buchungstext .= " ".$invoice->firstname." ".$invoice->lastname;
            }

            $buchungstext = str_replace(["\n","\r", ";"], "", $buchungstext);

            $is_sepa = ($invoice->billing_type == "sepa");

            $iban = "";
            $bic = "";
            $sepa_id = "";
            $sepa_date = false;
            $last_invoice_date = false;

            if($is_sepa) {
                $iban = $invoice->bank_account_iban;
                $bic = $invoice->bank_account_bic;
                $sepa_id = $invoice->sepa_id;
                if($invoice->sepa_date) {
                    $sepa_date = new DateTime($invoice->sepa_date);
                    if($invoice->sepa_last_date) {
                        $last_invoice_date = new DateTime($invoice->sepa_last_date);

                        if($last_invoice_date->format("Y-m-d") < $sepa_date->format("Y-m-d")) {
                            $last_invoice_date = false;
                        }
                    }
                }


            }

            $csv_out .= "0;";
            $csv_out .= $invoice->fibu_account_number.";";
            $csv_out .= $invoice->fibu_cost_account.";";
            $csv_out .= $invoice->invoice_number.";";
            $csv_out .= date("d.m.Y", $invoice->invoice_date).";";
            $csv_out .= $buchsymbol.";";
            $csv_out .= "1;";
            $csv_out .= $vatrate.";";
            $csv_out .= $invoice->fibu_taxcode.";";
            $csv_out .= number_format($invoice->total_gross, 2, ",", "").";";
            $csv_out .= number_format($vat, 2, ",", "").";";
            $csv_out .= $buchungstext.";";
            $csv_out .= ";"; // kostenstelle
            $csv_out .= $iban.";";
            $csv_out .= $bic.";";
            $csv_out .= $sepa_id.";";
            $csv_out .= ($sepa_date ? $sepa_date->format("d.m.Y") : "").";";
            $csv_out .= ($last_invoice_date ? "1" : "0").";";
            $csv_out .= ($last_invoice_date ? $last_invoice_date->format("d.m.Y") : "").";";
            $csv_out .= ($is_sepa ? 0 : 10).";";
            $csv_out .= ($is_sepa ? 1 : 0);
            $csv_out .= "\n";
        }

        /*$this->layout()->setFlash("Export erfolgreich abgeschlossen", "success");
        $this->redirect("Invoice");*/

        header("Content-type: text/csv");
        header('Content-disposition: attachment; filename="tt-rech-export-bmd-'.date('Y-m-d_H-i-s').'.csv"');

        echo $csv_header."\n".$csv_out;
        exit;
    }
}