openstamanager/plugins/exportFE/actions.php

90 lines
2.6 KiB
PHP
Raw Normal View History

2018-07-09 12:57:55 +02:00
<?php
2020-09-07 15:04:06 +02:00
/*
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
2021-01-20 15:08:51 +01:00
* Copyright (C) DevCode s.r.l.
2020-09-07 15:04:06 +02:00
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
2018-07-09 12:57:55 +02:00
2018-09-18 15:57:55 +02:00
include_once __DIR__.'/init.php';
2018-12-07 18:16:46 +01:00
use Plugins\ExportFE\Interaction;
use Plugins\ReceiptFE\Ricevuta;
2018-12-07 18:16:46 +01:00
2018-07-09 12:57:55 +02:00
switch (filter('op')) {
case 'generate':
2018-09-21 15:50:42 +02:00
if (!empty($fattura_pa)) {
$file = $fattura_pa->save($upload_dir);
2018-11-09 07:02:59 +01:00
2018-07-19 17:29:21 +02:00
flash()->info(tr('Fattura elettronica generata correttamente!'));
2018-07-09 12:57:55 +02:00
2018-09-21 15:50:42 +02:00
if (!$fattura_pa->isValid()) {
2018-11-16 10:41:21 +01:00
$errors = $fattura_pa->getErrors();
flash()->warning(tr('La fattura elettronica potrebbe avere delle irregolarità!').' '.tr('Controllare i seguenti campi: _LIST_', [
'_LIST_' => implode(', ', $errors),
]).'.');
2018-07-09 12:57:55 +02:00
}
2018-09-18 15:57:55 +02:00
} else {
2018-07-19 17:29:21 +02:00
flash()->error(tr('Impossibile generare la fattura elettronica'));
2018-07-09 12:57:55 +02:00
}
2018-12-07 18:16:46 +01:00
break;
case 'send':
2019-07-24 17:17:54 +02:00
$result = Interaction::sendInvoice($id_record);
2018-12-07 18:16:46 +01:00
2019-01-22 08:59:11 +01:00
echo json_encode($result);
2018-12-07 18:16:46 +01:00
break;
case 'verify':
$result = Interaction::getInvoiceRecepits($id_record);
$last_recepit = $result['results'][0];
// Messaggi relativi
2020-07-06 14:16:16 +02:00
if (empty($last_recepit)) {
echo json_encode($result);
2020-07-06 14:16:16 +02:00
return;
}
// Importazione ultima ricevuta individuata
$fattura = Ricevuta::process($last_recepit);
$numero_esterno = $fattura ? $fattura->numero_esterno : null;
echo json_encode([
'file' => $last_recepit,
'fattura' => $numero_esterno,
]);
break;
case 'gestione_ricevuta':
$name = filter('name');
$type = filter('type');
$cambia_stato = $type != 'download';
2020-10-30 15:30:24 +01:00
$fattura = Ricevuta::process($name, $cambia_stato);
$numero_esterno = $fattura ? $fattura->numero_esterno : null;
echo json_encode([
'file' => $name,
'fattura' => $fattura,
]);
2018-07-09 12:57:55 +02:00
break;
}