openstamanager/plugins/importPA/actions.php

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<?php
include_once __DIR__.'/../../core.php';
include_once Modules::filepath('Fatture di vendita', 'modutil.php');
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$directory = Uploads::getDirectory($id_module);
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switch (filter('op')) {
case 'save':
$id = Uploads::getFakeID();
$filename = $upload = Uploads::upload($_FILES['blob'], [
'name' => tr('Fattura Elettronica'),
'category' => tr('Fattura Elettronica'),
'id_module' => $id_module,
'id_record' => $id,
]);
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try {
$xml = file_get_contents(DOCROOT.'/'.$directory.'/'.$filename);
$fattura_pa = new Plugins\ImportPA\FatturaElettronica($xml, post('id_segment'));
echo json_encode([
'id' => $id,
'filename' => $filename,
'id_segment' => post('id_segment'),
]);
} catch (UnexpectedValueException $e) {
echo json_encode([
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'already' => 1,
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]);
}
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break;
case 'generate':
$id = post('id');
$filename = post('filename');
$xml = file_get_contents(DOCROOT.'/'.$directory.'/'.$filename);
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$fattura_pa = new Plugins\ImportPA\FatturaElettronica($xml, post('id_segment'));
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$id_record = $fattura_pa->saveFattura(post('pagamento'));
$idrivalsainps = 0;
$idritenutaacconto = 0;
$bollo = 0;
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$fattura_pa->saveRighe(post('articoli'), post('iva'), post('conto'));
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$fattura_pa->getFattura()->updateSconto();
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$fattura_pa->saveAllegati($directory);
Uploads::updateFake($id, $id_record);
ricalcola_costiagg_fattura($id_record, $idrivalsainps, $idritenutaacconto, $bollo);
elimina_scadenza($id_record);
elimina_movimento($id_record, 0);
aggiungi_scadenza($id_record, post('pagamento'));
aggiungi_movimento($id_record, 'uscita');
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redirect(ROOTDIR.'/editor.php?id_module='.$id_module.'&id_record='.$id_record);
break;
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case 'list':
include __DIR__.'/rows.php';
break;
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}