diff --git a/ajax/backend/IncomingPayments/getData.php b/ajax/backend/IncomingPayments/getData.php
new file mode 100644
index 0000000000000000000000000000000000000000..c8655fe0351fe5e08a1379a2415b1825180af2fe
--- /dev/null
+++ b/ajax/backend/IncomingPayments/getData.php
@@ -0,0 +1,72 @@
+<?php
+
+use QUI\ERP\Accounting\Payments\Transactions\IncomingPayments\Handler;
+use QUI\Utils\Security\Orthos;
+use QUI\ERP\Accounting\Payments\Transactions\Exception;
+
+/**
+ * Get data for new payment transaction
+ *
+ * @param string|int $entityId - Payment receiver entity ID
+ * @param string $entityType - Payment receiver entity type
+ * @return array
+ *
+ * @throws Exception
+ */
+QUI::$Ajax->registerFunction(
+ 'package_quiqqer_payment-transactions_ajax_backend_IncomingPayments_getData',
+ function ($entityId, $entityType) {
+ $entityType = Orthos::clear($entityType);
+ $entityId = Orthos::clear($entityId);
+
+ $Provider = Handler::getPaymentReceiver($entityType, $entityId);
+
+ if (empty($Provider)) {
+ QUI\System\Log::addError(
+ 'No paymentReceiver provider found for entity type: '.$entityType
+ );
+
+ throw new Exception([
+ 'quiqqer/payment-transactions',
+ 'exception.ajax.backend.IncomingPayments.getData.no_provider'
+ ]);
+ }
+
+ $Locale = QUI::getLocale();
+ $Currency = $Provider->getCurrency();
+
+ $data = [
+ 'debtorNo' => $Provider->getDebtorNo(),
+ 'addressSalutation' => '',
+ 'addressName' => '',
+ 'addressStreet' => '',
+ 'addressCity' => '',
+ 'addressCountry' => '',
+ 'documentType' => $Provider::getTypeTitle($Locale),
+ 'documentNo' => $Provider->getDocumentNo(),
+ 'date' => $Locale->formatDate($Provider->getDate()->getTimestamp()),
+ 'dueDate' => $Provider->getDueDate() ?
+ $Locale->formatDate($Provider->getDueDate()->getTimestamp()) : '',
+ 'amountTotal' => $Currency->format($Provider->getAmountTotal(), $Locale),
+ 'amountPaid' => $Currency->format($Provider->getAmountPaid(), $Locale),
+ 'amountOpen' => $Currency->format($Provider->getAmountOpen(), $Locale),
+ 'amountOpenRaw' => $Provider->getAmountOpen(),
+ 'paymentId' => $Provider->getPaymentMethod() ? $Provider->getPaymentMethod()->getId() : false
+ ];
+
+ // Address
+ $Address = $Provider->getDebtorAddress();
+
+ if ($Address) {
+ $data['addressSalutation'] = $Address->getAttribute('salutation') ?: '';
+ $data['addressName'] = $Address->getName() ?: '';
+ $data['addressStreet'] = $Address->getAttribute('street_no') ?: '';
+ $data['addressCity'] = $Address->getAttribute('city') ?: '';
+ $data['addressCountry'] = $Address->getCountry() ? $Address->getCountry()->getName($Locale) : '';
+ }
+
+ return $data;
+ },
+ ['entityId', 'entityType'],
+ 'Permission::checkAdminUser'
+);
diff --git a/bin/backend/controls/IncomingPayments/AddPayment.css b/bin/backend/controls/IncomingPayments/AddPayment.css
new file mode 100644
index 0000000000000000000000000000000000000000..184a8faf80113a238bd60c4269f457e45bb51650
--- /dev/null
+++ b/bin/backend/controls/IncomingPayments/AddPayment.css
@@ -0,0 +1,25 @@
+.quiqqer-payment-transactions-add .data-table {
+ float: none !important;
+ height: 100%;
+}
+
+.quiqqer-payment-transactions-add .data-table .field-container-item {
+ width: 140px !important;
+}
+
+.quiqqer-payment-transactions-add-debtor,
+.quiqqer-payment-transactions-add-document {
+ flex-grow: 1;
+}
+
+.quiqqer-payment-transactions-add-debtor {
+ margin: 0 20px 0 0;
+}
+
+.quiqqer-payment-transactions-add-payment {
+ margin: 20px 0 0 0;
+}
+
+.quiqqer-payment-transactions-add-data {
+ display: flex;
+}
\ No newline at end of file
diff --git a/bin/backend/controls/IncomingPayments/AddPayment.html b/bin/backend/controls/IncomingPayments/AddPayment.html
new file mode 100644
index 0000000000000000000000000000000000000000..736847c97b664e6b921e0d61463cbf4ff4408d80
--- /dev/null
+++ b/bin/backend/controls/IncomingPayments/AddPayment.html
@@ -0,0 +1,233 @@
+<div class="quiqqer-payment-transactions-add-data">
+ <div class="quiqqer-payment-transactions-add-debtor">
+ <table class="data-table data-table-flexbox">
+ <thead>
+ <tr>
+ <th>{{headerDebtor}}</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelDebtorNo}}">
+ {{labelDebtorNo}}
+ </span>
+ <span class="field-container-field">
+ {{debtorNo}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAddressSalutation}}">
+ {{labelAddressSalutation}}
+ </span>
+ <span class="field-container-field">
+ {{addressSalutation}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAddressName}}">
+ {{labelAddressName}}
+ </span>
+ <span class="field-container-field">
+ {{addressName}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAddressStreet}}">
+ {{labelAddressStreet}}
+ </span>
+ <span class="field-container-field">
+ {{addressStreet}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAddressCity}}">
+ {{labelAddressCity}}
+ </span>
+ <span class="field-container-field">
+ {{addressCity}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAddressCountry}}">
+ {{labelAddressCountry}}
+ </span>
+ <span class="field-container-field">
+ {{addressCountry}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ </tbody>
+ </table>
+ </div>
+ <div class="quiqqer-payment-transactions-add-document">
+ <table class="data-table data-table-flexbox">
+ <thead>
+ <tr>
+ <th>{{headerDocument}}</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelDocumentType}}">
+ {{labelDocumentType}}
+ </span>
+ <span class="field-container-field">
+ {{documentType}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelDocumentNo}}">
+ {{labelDocumentNo}}
+ </span>
+ <span class="field-container-field">
+ {{documentNo}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelDate}}">
+ {{labelDate}}
+ </span>
+ <span class="field-container-field">
+ {{date}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelDueDate}}">
+ {{labelDueDate}}
+ </span>
+ <span class="field-container-field">
+ {{dueDate}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAmountTotal}}">
+ {{labelAmountTotal}}
+ </span>
+ <span class="field-container-field">
+ {{amountTotal}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAmountPaid}}">
+ {{labelAmountPaid}}
+ </span>
+ <span class="field-container-field">
+ {{amountPaid}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelAmountOpen}}">
+ {{labelAmountOpen}}
+ </span>
+ <span class="field-container-field">
+ {{amountOpen}}
+ </span>
+ </label>
+ </td>
+ </tr>
+ </tbody>
+ </table>
+ </div>
+</div>
+
+<div class="quiqqer-payment-transactions-add-payment">
+ <form>
+ <table class="data-table data-table-flexbox">
+ <thead>
+ <tr>
+ <th>{{headerPayment}}</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelTransactionAmount}}">
+ {{labelTransactionAmount}}
+ </span>
+ <input class="field-container-field"
+ type="number"
+ name="amount"
+ step="0.01"
+ min="0"
+ autofocus
+ required
+ />
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelPayment}}">
+ {{labelPayment}}
+ </span>
+ <select class="field-container-field" name="payment_method" required>
+
+ </select>
+ </label>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <label class="field-container">
+ <span class="field-container-item" title="{{labelPaymentDate}}">
+ {{labelPaymentDate}}
+ </span>
+ <input class="field-container-field" type="date" name="date" required/>
+ </label>
+ </td>
+ </tr>
+ </tbody>
+ </table>
+ </form>
+</div>
\ No newline at end of file
diff --git a/bin/backend/controls/IncomingPayments/AddPayment.js b/bin/backend/controls/IncomingPayments/AddPayment.js
new file mode 100644
index 0000000000000000000000000000000000000000..3c1dfb3b349fd5f42e5b8ef7e81dd3bdeab5a367
--- /dev/null
+++ b/bin/backend/controls/IncomingPayments/AddPayment.js
@@ -0,0 +1,189 @@
+/**
+ * Add a payment to an ERP entity (e.g. invoice, offer...)
+ *
+ * @module package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment
+ * @author www.pcsg.de (Henning Leutz)
+ * @author www.pcsg.de (Patrick Müller)
+ *
+ * @event onLoad [self]
+ * @event onSubmit [TransactionData, self]
+ */
+define('package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment', [
+
+ 'qui/controls/Control',
+ 'qui/controls/loader/Loader',
+
+ 'qui/utils/Form',
+
+ 'Mustache',
+ 'Locale',
+ 'Ajax',
+
+ 'package/quiqqer/payments/bin/backend/Payments',
+
+ 'text!package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment.html',
+ 'css!package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment.css'
+
+], function (QUIControl, QUILoader, QUIFormUtils, Mustache, QUILocale, QUIAjax, Payments, template) {
+ "use strict";
+
+ var lg = 'quiqqer/payment-transactions';
+
+ return new Class({
+
+ Extends: QUIControl,
+ Type : 'package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment',
+
+ Binds: [
+ '$onInject',
+ '$getData'
+ ],
+
+ options: {
+ entityId : false,
+ entityType: false
+ },
+
+ initialize: function (options) {
+ this.parent(options);
+
+ this.$Form = null;
+ this.Loader = new QUILoader();
+
+ this.addEvents({
+ onInject: this.$onInject
+ });
+ },
+
+ /**
+ * Create the DomNode Element
+ *
+ * @return {Element|null}
+ */
+ create: function () {
+ this.$Elm = new Element('div', {
+ 'class': 'quiqqer-payment-transactions-add'
+ });
+
+ this.Loader.inject(this.$Elm);
+
+ return this.$Elm;
+ },
+
+ /**
+ * event: on inject
+ */
+ $onInject: function () {
+ Promise.all([
+ Payments.getPayments(),
+ this.$getData()
+ ]).then(function (result) {
+ var title, payment;
+
+ var payments = result[0],
+ Data = result[1],
+ current = QUILocale.getCurrent();
+
+ // Build content
+ this.$Elm.set('html', Mustache.render(template, Object.merge({}, Data, {
+ labelDebtorNo : QUILocale.get(lg, 'controls.AddPayment.tpl.labelDebtorNo'),
+ labelAddressName : QUILocale.get('quiqqer/quiqqer', 'name'),
+ labelAddressStreet : QUILocale.get(lg, 'street'),
+ labelAddressCity : QUILocale.get(lg, 'city'),
+ labelAddressCountry : QUILocale.get(lg, 'country'),
+ labelAddressSalutation: QUILocale.get(lg, 'salutation'),
+ labelDocumentType : QUILocale.get(lg, 'controls.AddPayment.tpl.labelDocumentType'),
+ labelDocumentNo : QUILocale.get(lg, 'controls.AddPayment.tpl.labelDocumentNo'),
+ labelDate : QUILocale.get(lg, 'controls.AddPayment.tpl.labelDate'),
+ labelDueDate : QUILocale.get(lg, 'controls.AddPayment.tpl.labelDueDate'),
+ labelAmountTotal : QUILocale.get(lg, 'controls.AddPayment.tpl.labelAmountTotal'),
+ labelAmountPaid : QUILocale.get(lg, 'controls.AddPayment.tpl.labelAmountPaid'),
+ labelAmountOpen : QUILocale.get(lg, 'controls.AddPayment.tpl.labelAmountOpen'),
+ labelPayment : QUILocale.get(lg, 'controls.AddPayment.tpl.labelPayment'),
+ labelPaymentDate : QUILocale.get(lg, 'controls.AddPayment.tpl.labelPaymentDate'),
+ labelTransactionAmount: QUILocale.get(lg, 'controls.AddPayment.tpl.labelTransactionAmount'),
+ headerDebtor : QUILocale.get(lg, 'controls.AddPayment.tpl.headerDebtor'),
+ headerDocument : QUILocale.get(lg, 'controls.AddPayment.tpl.headerDocument'),
+ headerPayment : QUILocale.get(lg, 'controls.AddPayment.tpl.headerPayment')
+ })));
+
+ this.$Form = this.$Elm.getElement('form');
+
+ this.$Form.addEvent('submit', function (event) {
+ event.stop();
+ this.fireEvent('submit', [this.getValue(), this]);
+ }.bind(this));
+
+ var Payments = this.getElm().getElement('[name="payment_method"]');
+ var Amount = this.getElm().getElement('[name="amount"]');
+
+ this.getElm().getElement('[name="date"]').valueAsDate = new Date();
+
+ for (var i = 0, len = payments.length; i < len; i++) {
+ payment = payments[i];
+ title = payment.title;
+
+ if (typeOf(payment.title) === 'object' && current in payment.title) {
+ title = payment.title[current];
+ }
+
+ if (typeOf(payment.workingTitle) === 'object' &&
+ current in payment.workingTitle &&
+ payment.workingTitle[current] !== ''
+ ) {
+ title = payment.workingTitle[current];
+ }
+
+ new Element('option', {
+ html : title,
+ value: parseInt(payment.id)
+ }).inject(Payments);
+ }
+
+ if (Data.paymentId) {
+ Payments.value = Data.paymentId;
+ }
+
+ if (Data.amountOpenRaw) {
+ Amount.value = Data.amountOpenRaw;
+ }
+
+ this.fireEvent('load', [this]);
+ }.bind(this));
+ },
+
+ /**
+ * Return the form data
+ *
+ * @return {Object}
+ */
+ getValue: function () {
+ return QUIFormUtils.getFormData(this.$Form);
+ },
+
+ /**
+ * Focus the amount field
+ */
+ focus: function () {
+ this.getElm().getElement('[name="amount"]').focus();
+ },
+
+ /**
+ * Get details for transactions
+ *
+ * @return {Promise}
+ */
+ $getData: function () {
+ var self = this;
+
+ return new Promise(function (resolve, reject) {
+ QUIAjax.get('package_quiqqer_payment-transactions_ajax_backend_IncomingPayments_getData', resolve, {
+ 'package' : 'quiqqer/payment-transactions',
+ entityId : self.getAttribute('entityId'),
+ entityType: self.getAttribute('entityType'),
+ onError : reject
+ });
+ });
+ }
+ });
+});
\ No newline at end of file
diff --git a/bin/backend/controls/IncomingPayments/AddPaymentWindow.js b/bin/backend/controls/IncomingPayments/AddPaymentWindow.js
new file mode 100644
index 0000000000000000000000000000000000000000..44d44036704464e075b00543d12376e282659511
--- /dev/null
+++ b/bin/backend/controls/IncomingPayments/AddPaymentWindow.js
@@ -0,0 +1,95 @@
+/**
+ * Add a payment to an ERP entity (e.g. invoice, offer...)
+ *
+ * @module package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPaymentWindow
+ * @author www.pcsg.de (Henning Leutz)
+ * @author www.pcsg.de (Patrick Müller)
+ */
+define('package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPaymentWindow', [
+
+ 'qui/controls/windows/Confirm',
+ 'package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment',
+ 'Locale'
+
+], function (QUIConfirm, AddPayment, QUILocale) {
+ "use strict";
+
+ var lg = 'quiqqer/payment-transactions';
+
+ return new Class({
+
+ Extends: QUIConfirm,
+ Type : 'package/quiqqer/payment-transactions/bin/backend/controls/IncomingPayments/AddPayment',
+
+ Binds: [
+ 'submit'
+ ],
+
+ options: {
+ entityId : false,
+ entityType: false
+ },
+
+ initialize: function (options) {
+ this.setAttributes({
+ icon : 'fa fa-money',
+ title : QUILocale.get(lg, 'controls.AddPaymentWindow.title'),
+ maxHeight: 750,
+ maxWidth : 800
+ });
+
+ this.parent(options);
+
+ this.$AddPayment = null;
+
+ this.addEvents({
+ onOpen: this.$onOpen
+ });
+ },
+
+ /**
+ * event: on open
+ */
+ $onOpen: function () {
+ this.Loader.show();
+ this.getContent().set('html', '');
+
+ this.$AddPayment = new AddPayment({
+ entityId : this.getAttribute('entityId'),
+ entityType: this.getAttribute('entityType'),
+ events : {
+ onLoad: function () {
+ this.Loader.hide();
+ this.$AddPayment.focus();
+ }.bind(this),
+
+ onSubmit: this.submit
+ }
+ }).inject(this.getContent());
+ },
+
+ /**
+ * Submit the window
+ *
+ * @return {Promise}
+ */
+ submit: function () {
+ return new Promise(function (resolve) {
+ var values = this.$AddPayment.getValue();
+
+ if (values.amount === '') {
+ return;
+ }
+
+ if (values.payment_method === '') {
+ return;
+ }
+
+ this.fireEvent('submit', [this, values]);
+ resolve(values);
+
+ this.close();
+ }.bind(this));
+ }
+ });
+});
diff --git a/locale.xml b/locale.xml
index 2df4a15b14c9222dff8555ba710c48f4fc8fed20..531fb96c7c6c59351060ee7151c4ab508c9279d8 100644
--- a/locale.xml
+++ b/locale.xml
@@ -58,6 +58,44 @@
<de><![CDATA[Zahlung von [amount] - TX-ID: [txid]]]></de>
<en><![CDATA[Payment off [amount] - TX ID: [txid]]]></en>
</locale>
+
+ <locale name="address">
+ <de><![CDATA[Adresse]]></de>
+ <en><![CDATA[Address]]></en>
+ </locale>
+ <locale name="company">
+ <de><![CDATA[Firma]]></de>
+ <en><![CDATA[Company]]></en>
+ </locale>
+ <locale name="street">
+ <de><![CDATA[Straße]]></de>
+ <en><![CDATA[Street]]></en>
+ </locale>
+ <locale name="zip">
+ <de><![CDATA[PLZ]]></de>
+ <en><![CDATA[ZIP]]></en>
+ </locale>
+ <locale name="city">
+ <de><![CDATA[Ort]]></de>
+ <en><![CDATA[City]]></en>
+ </locale>
+ <locale name="country">
+ <de><![CDATA[Land]]></de>
+ <en><![CDATA[Country]]></en>
+ </locale>
+ <locale name="salutation">
+ <de><![CDATA[Anrede]]></de>
+ <en><![CDATA[Salutation]]></en>
+ </locale>
+ <locale name="firstname">
+ <de><![CDATA[Vorname]]></de>
+ <en><![CDATA[Firstname]]></en>
+ </locale>
+ <locale name="lastname">
+ <de><![CDATA[Nachname]]></de>
+ <en><![CDATA[Lastname]]></en>
+ </locale>
+
</groups>
<groups name="quiqqer/payment-transactions" datatype="js">
@@ -138,6 +176,68 @@
<de><![CDATA[Für diese Zahlung kann keine Rückzahlung durchgeführt werden.]]></de>
<en><![CDATA[No refund can be made for this payment.]]></en>
</locale>
+
+ <locale name="controls.AddPayment.tpl.labelDebtorNo">
+ <de><![CDATA[Kunden-Nr.]]></de>
+ <en><![CDATA[Customer no.]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelDocumentNo">
+ <de><![CDATA[Beleg-Nr.]]></de>
+ <en><![CDATA[Document no.]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelDocumentType">
+ <de><![CDATA[Beleg-Typ]]></de>
+ <en><![CDATA[Document type]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelDate">
+ <de><![CDATA[Beleg-Datum]]></de>
+ <en><![CDATA[Document date]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelDueDate">
+ <de><![CDATA[Fälligkeit]]></de>
+ <en><![CDATA[Due date]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelAmountTotal">
+ <de><![CDATA[Summe]]></de>
+ <en><![CDATA[Sum]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelAmountPaid">
+ <de><![CDATA[bereits beglichen]]></de>
+ <en><![CDATA[already paid]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelAmountOpen">
+ <de><![CDATA[offen]]></de>
+ <en><![CDATA[open]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelPayment">
+ <de><![CDATA[Zahlungsmethode]]></de>
+ <en><![CDATA[Payment method]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelPaymentDate">
+ <de><![CDATA[Zahlungsdatum]]></de>
+ <en><![CDATA[Payment date]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.labelTransactionAmount">
+ <de><![CDATA[Eingehender Betrag]]></de>
+ <en><![CDATA[Incoming amount]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.headerDebtor">
+ <de><![CDATA[Kundendaten]]></de>
+ <en><![CDATA[Customer data]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.headerDocument">
+ <de><![CDATA[Beleg]]></de>
+ <en><![CDATA[Document]]></en>
+ </locale>
+ <locale name="controls.AddPayment.tpl.headerPayment">
+ <de><![CDATA[Eingehende Zahlung]]></de>
+ <en><![CDATA[Incoming payment]]></en>
+ </locale>
+ <locale name="controls.AddPaymentWindow.title">
+ <de><![CDATA[Zahlung buchen]]></de>
+ <en><![CDATA[Book payment]]></en>
+ </locale>
+
</groups>
<groups name="quiqqer/payment-transactions" datatype="php">
@@ -182,5 +282,10 @@
We're sorry, but something went wrong. Please contact an administrator.
]]></en>
</locale>
+
+ <locale name="exception.ajax.backend.IncomingPayments.getData.no_provider">
+ <de><![CDATA[Für diesen Beleg-Typ kann z.Z. keine Transaktion erstellt werden. Bitte wenden Sie sich an einen Administrator.]]></de>
+ <en><![CDATA[No transaction can be created for this document type at the moment. Please contact an administrator.]]></en>
+ </locale>
</groups>
</locales>
diff --git a/src/QUI/ERP/Accounting/Payments/Transactions/IncomingPayments/Handler.php b/src/QUI/ERP/Accounting/Payments/Transactions/IncomingPayments/Handler.php
new file mode 100644
index 0000000000000000000000000000000000000000..53be00514c89f513eafbead9a153aecb49a1f328
--- /dev/null
+++ b/src/QUI/ERP/Accounting/Payments/Transactions/IncomingPayments/Handler.php
@@ -0,0 +1,75 @@
+<?php
+
+namespace QUI\ERP\Accounting\Payments\Transactions\IncomingPayments;
+
+use QUI;
+
+/**
+ * Class Handler
+ *
+ * Handles incoming payment transaction provider
+ */
+class Handler
+{
+ /**
+ * Get ERP payment receiver by entity type
+ *
+ * @param string $type
+ * @param string|int $id - Payment receiver entity ID
+ * @return PaymentReceiverInterface|false - PaymentReceiverInterface class or false if not found
+ */
+ public static function getPaymentReceiver(string $type, $id)
+ {
+ $ProviderInstance = false;
+
+ /** @var PaymentReceiverInterface $Provider */
+ foreach (self::getAllPaymentReceiverProviders() as $Provider) {
+ if ($Provider::getType() === $type) {
+ $ProviderInstance = new $Provider($id);
+ break;
+ }
+ }
+
+ return $ProviderInstance;
+ }
+
+ /**
+ * Get all available ERP payment receiver providers
+ *
+ * @return string[] - Provider classes (static)
+ */
+ public static function getAllPaymentReceiverProviders(): array
+ {
+ $packages = QUI::getPackageManager()->getInstalled();
+ $providerClasses = [];
+
+ foreach ($packages as $installedPackage) {
+ try {
+ $Package = QUI::getPackage($installedPackage['name']);
+
+ if (!$Package->isQuiqqerPackage()) {
+ continue;
+ }
+
+ $packageProvider = $Package->getProvider();
+
+ if (empty($packageProvider['paymentReceiver'])) {
+ continue;
+ }
+
+ /** @var PaymentReceiverInterface $class */
+ foreach ($packageProvider['paymentReceiver'] as $class) {
+ if (!\class_exists($class)) {
+ continue;
+ }
+
+ $providerClasses[] = $class;
+ }
+ } catch (QUI\Exception $Exception) {
+ QUI\System\Log::writeException($Exception);
+ }
+ }
+
+ return $providerClasses;
+ }
+}
diff --git a/src/QUI/ERP/Accounting/Payments/Transactions/IncomingPayments/PaymentReceiverInterface.php b/src/QUI/ERP/Accounting/Payments/Transactions/IncomingPayments/PaymentReceiverInterface.php
new file mode 100644
index 0000000000000000000000000000000000000000..ab6830cc0e8e531b08ca0bfde865779929bcc306
--- /dev/null
+++ b/src/QUI/ERP/Accounting/Payments/Transactions/IncomingPayments/PaymentReceiverInterface.php
@@ -0,0 +1,85 @@
+<?php
+
+namespace QUI\ERP\Accounting\Payments\Transactions\IncomingPayments;
+
+use QUI\ERP\Address;
+use QUI\ERP\Accounting\Payments\Types\PaymentInterface;
+use QUI\ERP\Currency\Currency;
+use QUI\Locale;
+
+/**
+ * Interface PaymentReceiverInterface
+ *
+ * Main interface for entities that can receive payments
+ */
+interface PaymentReceiverInterface
+{
+ /**
+ * Get entity type descriptor
+ *
+ * @return string
+ */
+ public static function getType(): string;
+
+ /**
+ * Get entity type title
+ *
+ * @param Locale $Locale (optional) - If omitted use \QUI::getLocale()
+ * @return string
+ */
+ public static function getTypeTitle(Locale $Locale = null): string;
+
+ /**
+ * PaymentReceiverInterface constructor.
+ * @param string|int $id - Payment receiver entity ID
+ */
+ public function __construct($id);
+
+ /**
+ * Get payment address of of the debtor (e.g. customer)
+ *
+ * @param string|int $id - Payment entity ID
+ * @return Address|false
+ */
+ public function getDebtorAddress();
+
+ /**
+ * Get full document no
+ *
+ * @return string
+ */
+ public function getDocumentNo(): string;
+
+ /**
+ * Get the unique recipient no. of the debtor (e.g. customer no.)
+ *
+ * @param string|int $id - Payment entity ID
+ * @return string
+ */
+ public function getDebtorNo(): string;
+
+ public function getDate(): \DateTime;
+
+ /**
+ * Get entity due date (if applicable)
+ *
+ * @return \DateTime|false
+ */
+ public function getDueDate();
+
+ public function getCurrency(): Currency;
+
+ public function getAmountTotal(): float;
+
+ public function getAmountOpen(): float;
+
+ public function getAmountPaid(): float;
+
+ /**
+ * Get payment method
+ *
+ * @return PaymentInterface|false
+ */
+ public function getPaymentMethod();
+
+}