added fatturato

2026-10-14 17:59:06 +02:00
parent b2a2f56383
commit 5e2ec11dbd
6 changed files with 655 additions and 12 deletions
@@ -0,0 +1,141 @@
+<?php
+
+/**
+ * mago_probe_saledoc2_cli.php - SOLO LETTURA. Riepilogo dei documenti di vendita PER TIPO
+ * (n. documenti, imponibile totale, registro IVA, causale...) per capire quali sono fatture
+ * e quali note di credito. Non scrive nulla nel database.
+ *
+ * Uso:  php mago_probe_saledoc2_cli.php --from=2026-01-01 > probe_saledoc2.txt 2>&1
+ */
+
+if (PHP_SAPI !== 'cli') {
+    http_response_code(403);
+    exit('Solo da riga di comando');
+}
+
+set_time_limit(0);
+
+$dirs = [__DIR__, dirname(__DIR__), dirname(__DIR__, 2), dirname(__DIR__, 3)];
+foreach ($dirs as $d) {
+    if (file_exists($d . '/vendor/autoload.php')) {
+        require_once $d . '/vendor/autoload.php';
+        break;
+    }
+}
+if (class_exists('Dotenv\Dotenv')) {
+    foreach ($dirs as $d) {
+        if (file_exists($d . '/.env')) {
+            Dotenv\Dotenv::createImmutable($d)->safeLoad();
+            break;
+        }
+    }
+}
+require_once __DIR__ . '/class/MagoClient.php';
+
+$opts = getopt('', ['from::']);
+$from = $opts['from'] ?? date('Y') . '-01-01';
+
+$mago = MagoClient::fromEnv();
+try {
+    $mago->login();
+
+    // 1) tutte le testate del periodo, solo i campi utili
+    $fields = [
+        'SaleDocId',
+        'DocumentType',
+        'DocNo',
+        'DocumentDate',
+        'CustSupp',
+        'TaxJournal',
+        'InvoicingTaxJournal',
+        'InvRsn',
+        'ShippingReason',
+        'EIDocumentType',
+        'InvoiceFollows',
+        'Issued',
+        'Cancelled',
+        'PostedToAccounting',
+        'CorrectionDocument',
+        'StubBook'
+    ];
+    $docs  = [];
+    $minId = PHP_INT_MAX;
+    foreach (
+        $mago->iterate('MA_SaleDoc', [
+            'filters' => [['key' => 'DocumentDate', 'value' => $from, 'operator' => '>=']],
+            'fields'  => $fields,
+        ]) as $r
+    ) {
+        $id = (int)$r['SaleDocId'];
+        $docs[$id] = $r;
+        $minId = min($minId, $id);
+    }
+    echo "Documenti dal $from: " . count($docs) . PHP_EOL;
+
+    // 2) importi: leggo i totali con SaleDocId >= il più piccolo del periodo
+    $tax = [];
+    if ($docs) {
+        foreach (
+            $mago->iterate('MA_SaleDocSummary', [
+                'filters' => [['key' => 'SaleDocId', 'value' => (string)$minId, 'operator' => '>=']],
+                'fields'  => ['SaleDocId', 'TaxableAmount', 'TotalAmount'],
+            ]) as $r
+        ) {
+            $tax[(int)$r['SaleDocId']] = (float)$r['TaxableAmount'];
+        }
+    }
+    echo "Totali letti: " . count($tax) . PHP_EOL;
+
+    // 3) riepilogo per tipo
+    $sum = [];
+    $add = function (&$arr, $v) {
+        $v = (string)$v;
+        if ($v === '') $v = '(vuoto)';
+        $arr[$v] = ($arr[$v] ?? 0) + 1;
+    };
+    foreach ($docs as $id => $r) {
+        $t = (string)$r['DocumentType'];
+        if (!isset($sum[$t])) $sum[$t] = [
+            'documenti' => 0,
+            'imponibile' => 0.0,
+            'senza_importo' => 0,
+            'annullati' => 0,
+            'in_contabilita' => 0,
+            'TaxJournal' => [],
+            'InvRsn' => [],
+            'ShippingReason' => [],
+            'EIDocumentType' => [],
+            'StubBook' => [],
+            'InvoiceFollows' => [],
+            'esempi' => []
+        ];
+        $s = &$sum[$t];
+        $s['documenti']++;
+        if (isset($tax[$id])) $s['imponibile'] += $tax[$id];
+        else $s['senza_importo']++;
+        if (!empty($r['Cancelled'])) $s['annullati']++;
+        if (!empty($r['PostedToAccounting'])) $s['in_contabilita']++;
+        $add($s['TaxJournal'], $r['TaxJournal'] ?? '');
+        $add($s['InvRsn'], $r['InvRsn'] ?? '');
+        $add($s['ShippingReason'], $r['ShippingReason'] ?? '');
+        $add($s['EIDocumentType'], $r['EIDocumentType'] ?? '');
+        $add($s['StubBook'], $r['StubBook'] ?? '');
+        $add($s['InvoiceFollows'], !empty($r['InvoiceFollows']) ? 'si' : 'no');
+        if (count($s['esempi']) < 4) $s['esempi'][] = $r['DocNo'] . ' del ' . substr((string)$r['DocumentDate'], 0, 10) . ' cliente ' . $r['CustSupp'] . ' imponibile ' . ($tax[$id] ?? '?');
+        unset($s);
+    }
+    ksort($sum);
+    foreach ($sum as &$s) {
+        $s['imponibile'] = round($s['imponibile'], 2);
+        foreach (['TaxJournal', 'InvRsn', 'ShippingReason', 'EIDocumentType', 'StubBook', 'InvoiceFollows'] as $k) arsort($s[$k]);
+    }
+    unset($s);
+
+    echo PHP_EOL . '=== Riepilogo per DocumentType ===' . PHP_EOL;
+    echo json_encode($sum, JSON_PRETTY_PRINT | JSON_UNESCAPED_UNICODE | JSON_UNESCAPED_SLASHES) . PHP_EOL;
+} catch (Throwable $e) {
+    fwrite(STDERR, PHP_EOL . 'ERRORE: ' . $e->getMessage() . PHP_EOL);
+} finally {
+    $mago->logoff();
+    echo PHP_EOL . 'Logoff eseguito.' . PHP_EOL;
+}