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feat(115): wystawianie faktury z zamowienia (lokalne + delegowane Fakturownia)

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Phase 115 complete (vertical slice "zamowienie z NIP -> faktura PDF"):
- Task 1: InvoiceRepository + InvoiceService (dual-flow orchestrator) +
  InvoiceIssueException + FakturowniaApiClient::createInvoice + buildPdfUrl
- Task 2: InvoiceController + OrdersController::toggleInvoiceRequested +
  OrdersRepository::setInvoiceRequested + auto-import invoice_requested z
  Allegro (invoice.required) i shopPRO (5-key flexible parser) + show.php
  (toggle w zakladce Platnosci + warunkowy przycisk Wystaw fakture)
- Task 3: Lista wystawionych /settings/accounting/invoices/issued z filtrami
  + invoice_preview + invoice_pdf Dompdf template + hub link
- Task 3b (dodany): NIP lookup przez MF Biala Lista (publiczne API, bez
  rejestracji) — MfWhitelistApiClient w src/Core/Http/ + /api/nip/lookup +
  przycisk "Pobierz z GUS" w formularzu

Auto-fixes podczas smoke testu (5):
- GUS endpoint Fakturowni nie istnial (HTML 404 -> "json is not valid");
  switch na MF Biala Liste
- PHP 8.5 curl_close() deprecation wycieka HTML przed JSON; usuniete z
  MfWhitelistApiClient i FakturowniaApiClient (3 miejsca)
- Fakturownia 422 payment_to_kind_days (nieistniejace pole) -> usuniete
- Generic "error" w 422 -> parser plaskuje errors: {pole: [...]} +
  error_log z 1000 znakow raw body
- Fakturownia security odrzuca seller_*/department_id jako "create new
  department"; usuniete z payloadu (Fakturownia uzywa danych konta)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Jacek Pyziak
2026-05-10 23:34:50 +02:00
parent 6129042ff6
commit 33ee1a1cf5
28 changed files with 3228 additions and 45 deletions
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30
.paul/changelog/2026-05-10.md
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@@ -2,6 +2,18 @@
## Co zrobiono
- [Phase 115, Plan 01] Wystawianie faktury z zamowienia — vertical slice "zamowienie z NIP -> faktura PDF" w trybach lokalnym (Dompdf+counter) i delegowanym (POST do Fakturowni + redirect 302 do natywnego PDF)
- Phase 115 Task 1: InvoiceRepository + InvoiceService (dual-flow orchestrator) + InvoiceIssueException + FakturowniaApiClient::createInvoice (POST /invoices.json) + buildPdfUrl
- Phase 115 Task 2: InvoiceController + OrdersController::toggleInvoiceRequested + OrdersRepository::setInvoiceRequested + auto-import flagi z Allegro (`invoice.required`) i shopPRO (flexible 5-key parser) + show.php (toggle w zakladce Platnosci + warunkowy przycisk Wystaw fakture)
- Phase 115 Task 3: Lista wystawionych `/settings/accounting/invoices/issued` z filtrami + invoice_preview + invoice_pdf Dompdf template + hub link
- Phase 115 Task 3b (dodany): NIP lookup przez MF Biala Lista (publiczne API, bez rejestracji) — `MfWhitelistApiClient` + endpoint `/api/nip/lookup` + przycisk "Pobierz z GUS" w formularzu
- Auto-fix: GUS endpoint Fakturowni nie istnial (zwracal HTML 404 -> "json is not valid"); switch na MF Biala Liste
- Auto-fix: PHP 8.5 `curl_close()` deprecation wycieka HTML przed JSON; usuniete z MfWhitelistApiClient + FakturowniaApiClient (3 miejsca)
- Auto-fix: Fakturownia payload nieistniejace `payment_to_kind_days` -> usuniete (sama data `payment_to` wystarcza)
- Auto-fix: Generic `error` w 422 -> parser plaskuje `errors: {pole: [...]}` na czytelne komunikaty + error_log z raw body
- Auto-fix: Fakturownia security odrzuca `seller_*`/`department_id` jako "create new department" -> usuniete z payloadu (Fakturownia uzywa danych konta)
- Phase 115 transition: pending (STATE.md update, PROJECT.md, ROADMAP.md, git commit)
- [Phase 114, Plan 01] Accounting Configs Refactor — `/settings/accounting` jako hub-rozdroze, osobne podstrony Paragony/Faktury, pelen CRUD `invoice_configs` z delegacja do Fakturowni
- Phase 114 Task 1: migracja seed `Domyslny VAT` (idempotentna NOT EXISTS) + `InvoiceConfigRepository` z walidacja delegacji
- Phase 114 Task 2: `InvoiceConfigController` + widoki listy/edycji + `invoice-config-form.js` (conditional integration_id select) + 6 routes
@@ -21,6 +33,24 @@
## Zmienione pliki
- `src/Modules/Accounting/InvoiceRepository.php`
- `src/Modules/Accounting/InvoiceService.php`
- `src/Modules/Accounting/InvoiceController.php`
- `src/Modules/Accounting/InvoiceIssueException.php`
- `src/Core/Http/MfWhitelistApiClient.php`
- `src/Modules/Orders/OrdersController.php`
- `src/Modules/Orders/OrdersRepository.php`
- `src/Modules/Settings/AllegroOrderImportService.php`
- `src/Modules/Settings/ShopproOrdersSyncService.php`
- `resources/views/orders/show.php`
- `resources/views/accounting/invoice_form.php`
- `resources/views/accounting/invoice_preview.php`
- `resources/views/accounting/invoice_pdf.php`
- `resources/views/accounting/invoices_issued_list.php`
- `public/assets/js/modules/invoice-requested-toggle.js`
- `.paul/phases/115-invoice-from-order/115-01-PLAN.md`
- `.paul/phases/115-invoice-from-order/115-01-SUMMARY.md`
- `.paul/codebase/todo.md`
- `database/migrations/20260511_000107_seed_default_invoice_config.sql`
- `src/Modules/Settings/InvoiceConfigRepository.php`
- `src/Modules/Settings/InvoiceConfigController.php`