public function genReport($sender, $param)
{
$results = $errors = array();
try {
Dao::beginTransaction();
if (isset($param->CallbackParameter->type) && ($type = trim($param->CallbackParameter->type)) === '') {
throw new Exception('SYSTEM ERROR: invalid type passed in.');
}
$asset = null;
switch (strtolower($type)) {
case 'sales_daily':
SalesExport_Xero::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = SalesExport_Xero::run(false, false);
break;
case 'creditnotes_daily':
CreditNoteExport_Xero::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = CreditNoteExport_Xero::run(false, false);
break;
case 'supplier_bill_daily':
BillExport_Xero::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = BillExport_Xero::run(false, false);
break;
case 'manual_journal':
ManualJournalExport_Xero::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = ManualJournalExport_Xero::run(false, false);
break;
case 'payments_daily':
PaymentExport_Xero::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = PaymentExport_Xero::run(false, false);
break;
case 'inventory_list':
ItemExport_Xero::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = ItemExport_Xero::run(false, true);
break;
case 'magento_price':
ItemExport_Magento::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = ItemExport_Magento::run(false, false);
break;
case 'accounting_code':
AccoutingCodeExport::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = AccoutingCodeExport::run(false, false);
break;
case 'open_inv':
OpenInvoiceExport::setStartNEndDate(new UDate(trim($param->CallbackParameter->date_from)), new UDate(trim($param->CallbackParameter->date_to)));
$asset = OpenInvoiceExport::run(false, false);
break;
default:
throw new Exception('SYSTEM ERROR: invalid type passed in: ' . $type);
}
if ($asset instanceof Asset) {
$results['item'] = $asset->getJson();
}
Dao::commitTransaction();
} catch (Exception $ex) {
Dao::rollbackTransaction();
$error[] = $ex->getMessage();
}
$param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
}
