openstamanager/plugins/importFE/actions.php

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<?php
include_once __DIR__.'/../../core.php';
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use Plugins\ImportFE\FatturaElettronica;
use Plugins\ImportFE\Interaction;
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$file = null;
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switch (filter('op')) {
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case 'list':
$list = Interaction::getRemoteList();
echo json_encode($list);
break;
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case 'save':
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$temp_name = $_FILES['blob']['tmp_name'];
$name = $_FILES['blob']['name'];
if (ends_with($name, '.zip')) {
$directory = FatturaElettronica::getImportDirectory();
Util\Zip::extract($temp_name, $directory);
// Redirect forzato per l'importazione
echo json_encode([
'id' => 1,
]);
exit();
} else {
$content = file_get_contents($temp_name);
$file = FatturaElettronica::store($_FILES['blob']['name'], $content);
}
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// no break
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case 'prepare':
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if (!isset($file)) {
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$name = filter('name');
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$file = Interaction::getInvoiceFile($name);
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}
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try {
if (!FatturaElettronica::isValid($file)) {
echo json_encode([
'already' => 1,
]);
return;
}
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} catch (Exception $e) {
}
// Individuazione ID fisico
$files = Interaction::getFileList();
foreach ($files as $key => $value) {
if ($value['name'] == $file) {
$index = $key;
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break;
}
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}
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echo json_encode([
'id' => $index + 1,
]);
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break;
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case 'delete':
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$file_id = get('file_id');
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$directory = FatturaElettronica::getImportDirectory();
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$files = Interaction::getFileList();
$file = $files[$file_id];
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if (!empty($file)) {
delete($directory.'/'.$file['name']);
}
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break;
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case 'download':
$file_id = get('file_id');
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$directory = FatturaElettronica::getImportDirectory();
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$files = Interaction::getFileList();
$file = $files[$file_id];
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if (!empty($file)) {
download($directory.'/'.$file['name']);
}
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break;
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case 'generate':
$filename = post('filename');
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$info = [
'id_pagamento' => post('pagamento'),
'id_segment' => post('id_segment'),
'id_tipo' => post('id_tipo'),
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'ref_fattura' => post('ref_fattura'),
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'data_registrazione' => post('data_registrazione'),
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'articoli' => post('articoli'),
'iva' => post('iva'),
'conto' => post('conto'),
'movimentazione' => post('movimentazione'),
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'crea_articoli' => post('crea_articoli'),
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];
$fattura_pa = FatturaElettronica::manage($filename);
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$id_fattura = $fattura_pa->save($info);
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ricalcola_costiagg_fattura($id_fattura);
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elimina_scadenze($id_fattura);
elimina_movimenti($id_fattura, 0);
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aggiungi_scadenza($id_fattura);
aggiungi_movimento($id_fattura, 'uscita');
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$fattura_pa->delete();
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//Aggiorno la tipologia di anagrafica fornitore
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$anagrafica = $dbo->fetchOne('SELECT idanagrafica FROM co_documenti WHERE co_documenti.id='.prepare($id_fattura));
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$rs_t = $dbo->fetchOne("SELECT * FROM an_tipianagrafiche_anagrafiche WHERE idtipoanagrafica=(SELECT an_tipianagrafiche.idtipoanagrafica FROM an_tipianagrafiche WHERE an_tipianagrafiche.descrizione='Fornitore') AND idanagrafica=".prepare($anagrafica['idanagrafica']));
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//Se non trovo corrispondenza aggiungo all'anagrafica la tipologia fornitore
if (empty($rs_t)) {
$dbo->query("INSERT INTO an_tipianagrafiche_anagrafiche (idtipoanagrafica, idanagrafica) VALUES ((SELECT an_tipianagrafiche.idtipoanagrafica FROM an_tipianagrafiche WHERE an_tipianagrafiche.descrizione='Fornitore'), ".prepare($anagrafica['idanagrafica']).")");
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}
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// Processo il file ricevuto
if (Interaction::isEnabled()) {
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$process_result = Interaction::processInvoice($filename);
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if ($process_result != '') {
flash()->error($process_result);
redirect(ROOTDIR.'/controller.php?id_module='.$id_module);
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return;
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}
}
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$files = Interaction::getFileList();
$file = $files[$id_record - 1];
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if (get('sequence') == null) {
redirect(ROOTDIR.'/editor.php?id_module='.$id_module.'&id_record='.$id_fattura);
} elseif (!empty($file)) {
redirect(ROOTDIR.'/editor.php?id_module='.$id_module.'&id_plugin='.$id_plugin.'&id_record='.$id_record.'&sequence=1');
} else {
flash()->info(tr('Tutte le fatture salvate sono state importate!'));
redirect(ROOTDIR.'/controller.php?id_module='.$id_module);
}
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break;
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case 'process':
$name = get('name');
// Processo il file ricevuto
if (Interaction::isEnabled()) {
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$process_result = Interaction::processInvoice($name);
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if (!empty($process_result)) {
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flash()->error($process_result);
}
}
break;
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}