#!/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);

$orders = OrderModel::getAll();

$i = 0;
foreach($orders as $order) {
  if($order->billing_type != "sepa") {
    continue;
  }
  
  if($order->billingaddress_id) {
    $address = new Address($order->billingaddress_id);
  } elseif($order->owner_id) {
    $address = new Address($order->owner_id);
  } else {
    echo "No owner or billing contact found for Order ".$order->id."\n";
    continue;
  }
  
  if(!$address->id) {
    echo "Address ".$order->billingaddress_id." not found\n";
    continue;
  }

  if($address->bank_account_bank || $address->bank_account_owner || $address->bank_account_iban || $address->bank_account_bic) {
    echo "Billingaddress ".$address->company." ".$address->firstname." ".$address->lastname." (".$address->id.") has bank data set already. Not updating...\n";
    continue;
  }

  $address->billing_type = $order->billing_type;
  $address->bank_account_bank = $order->bank_account_bank;
  $address->bank_account_owner = $order->bank_account_owner;
  $address->bank_account_iban = $order->bank_account_iban;
  $address->bank_account_bic = $order->bank_account_bic;
  
  //var_dump($address);
  
  $address->save();
  $i++;
}

echo "Updated $i addresses with bank account data.\n";