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

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:
2026-05-10 23:34:50 +02:00
parent 6129042ff6
commit 33ee1a1cf5
28 changed files with 3228 additions and 45 deletions

View File

@@ -0,0 +1,292 @@
<?php
$orderRow = is_array($order ?? null) ? $order : [];
$itemsList = is_array($items ?? null) ? $items : [];
$configsList = is_array($configs ?? null) ? $configs : [];
$sellerData = is_array($seller ?? null) ? $seller : [];
$buyerAddr = is_array($buyerAddress ?? null) ? $buyerAddress : null;
$autoNip = (string) ($autoTaxNumber ?? '');
$existingInvoicesList = is_array($existingInvoices ?? null) ? $existingInvoices : [];
$hasExistingInvoices = $existingInvoicesList !== [];
$orderIdVal = (int) ($orderId ?? 0);
$errorMsg = (string) ($errorMessage ?? '');
$buyerNameDefault = trim((string) ($buyerAddr['name'] ?? ''));
$buyerCompanyDefault = trim((string) ($buyerAddr['company_name'] ?? ''));
$buyerStreetDefault = trim(((string) ($buyerAddr['street_name'] ?? '')) . ' ' . ((string) ($buyerAddr['street_number'] ?? '')));
$buyerCityDefault = trim((string) ($buyerAddr['city'] ?? ''));
$buyerPostalDefault = trim((string) ($buyerAddr['zip_code'] ?? ''));
$buyerEmailDefault = trim((string) ($buyerAddr['email'] ?? $orderRow['buyer_email'] ?? ''));
?>
<section class="card">
<div class="order-details-head">
<div>
<a href="/orders/<?= $e((string) $orderIdVal) ?>" class="order-back-link">&larr; Powrot do zamowienia</a>
<h2 class="section-title mt-12">Wystaw fakture</h2>
<div class="order-details-sub mt-4">
Zamowienie <?= $e((string) ($orderRow['internal_order_number'] ?? ('#' . $orderIdVal))) ?>
</div>
</div>
</div>
<?php if ($errorMsg !== ''): ?>
<div class="alert alert--danger mt-12"><?= $e($errorMsg) ?></div>
<?php endif; ?>
<?php if ($hasExistingInvoices): ?>
<div class="alert alert--warning mt-12">
<strong>Uwaga!</strong> Do tego zamowienia wystawiono juz <?= $e((string) count($existingInvoicesList)) ?> fakture/y:
<ul class="mt-4">
<?php foreach ($existingInvoicesList as $ei): ?>
<li>
<strong><?= $e((string) ($ei['invoice_number'] ?? '-')) ?></strong>
— <?= $e(substr((string) ($ei['issue_date'] ?? ''), 0, 16)) ?>,
<?= $e(number_format((float) ($ei['total_gross'] ?? 0), 2, '.', ' ')) ?> PLN
(<?= $e((string) ($ei['config_name'] ?? '-')) ?><?php if (trim((string) ($ei['external_invoice_id'] ?? '')) !== ''): ?>, Fakturownia<?php endif; ?>)
</li>
<?php endforeach; ?>
</ul>
</div>
<?php endif; ?>
<form id="invoice-create-form" method="post" action="/orders/<?= $e((string) $orderIdVal) ?>/invoice/store" class="mt-16">
<input type="hidden" name="_token" value="<?= $e((string) ($csrfToken ?? '')) ?>">
<div class="form-grid-2">
<div class="form-group">
<label class="form-label" for="config_id">Konfiguracja faktury</label>
<select name="config_id" id="config_id" class="form-control" required>
<option value="">— wybierz konfiguracje —</option>
<?php foreach ($configsList as $cfg): ?>
<?php
$cfgId = (int) ($cfg['id'] ?? 0);
$cfgIsDelegated = (int) ($cfg['is_delegated'] ?? 0) === 1;
$cfgIntName = trim((string) ($cfg['integration_name'] ?? ''));
$cfgLabel = trim((string) ($cfg['name'] ?? ''))
. ' — '
. ($cfgIsDelegated ? ('Fakturownia' . ($cfgIntName !== '' ? ': ' . $cfgIntName : '')) : 'Lokalnie')
. ' (' . trim((string) ($cfg['number_format'] ?? '')) . ')';
?>
<option value="<?= $e((string) $cfgId) ?>"><?= $e($cfgLabel) ?></option>
<?php endforeach; ?>
</select>
</div>
<div class="form-group">
<label class="form-label" for="issue_date">Data wystawienia</label>
<input type="datetime-local" name="issue_date" id="issue_date" class="form-control" value="<?= $e(date('Y-m-d\TH:i')) ?>" required>
</div>
</div>
<h3 class="section-title mt-16">Dane nabywcy</h3>
<div class="form-grid-2">
<div class="form-group">
<label class="form-label" for="buyer_tax_number">NIP nabywcy</label>
<div style="display:flex;gap:8px;align-items:flex-start;">
<input type="text" name="buyer_tax_number" id="buyer_tax_number" class="form-control"
value="<?= $e($autoNip) ?>"
placeholder="np. 1234567890"
style="flex:1;">
<button type="button" id="btn-gus-lookup" class="btn btn--secondary" style="white-space:nowrap;">
Pobierz z GUS
</button>
</div>
<?php if ($autoNip !== ''): ?>
<small class="muted">Auto-wykryty z payload zamowienia. Mozesz nadpisac lub kliknac "Pobierz z GUS".</small>
<?php else: ?>
<small class="muted">Wpisz NIP i kliknij "Pobierz z GUS" — dane firmy zostana wypelnione automatycznie.</small>
<?php endif; ?>
</div>
<div class="form-group">
<label class="form-label" for="buyer_name">Imie i nazwisko</label>
<input type="text" name="buyer_name" id="buyer_name" class="form-control"
value="<?= $e($buyerNameDefault) ?>">
</div>
<div class="form-group">
<label class="form-label" for="buyer_company_name">Nazwa firmy</label>
<input type="text" name="buyer_company_name" id="buyer_company_name" class="form-control"
value="<?= $e($buyerCompanyDefault) ?>">
</div>
<div class="form-group">
<label class="form-label" for="buyer_email">Email</label>
<input type="email" name="buyer_email" id="buyer_email" class="form-control"
value="<?= $e($buyerEmailDefault) ?>">
</div>
<div class="form-group">
<label class="form-label" for="buyer_street">Ulica i numer</label>
<input type="text" name="buyer_street" id="buyer_street" class="form-control"
value="<?= $e($buyerStreetDefault) ?>">
</div>
<div class="form-group">
<label class="form-label" for="buyer_city">Miejscowosc</label>
<input type="text" name="buyer_city" id="buyer_city" class="form-control"
value="<?= $e($buyerCityDefault) ?>">
</div>
<div class="form-group">
<label class="form-label" for="buyer_postal_code">Kod pocztowy</label>
<input type="text" name="buyer_postal_code" id="buyer_postal_code" class="form-control"
value="<?= $e($buyerPostalDefault) ?>">
</div>
</div>
<h3 class="section-title mt-16">Pozycje zamowienia</h3>
<div class="table-wrap mt-8">
<table class="table table--details">
<thead>
<tr>
<th>Lp.</th>
<th>Nazwa</th>
<th>Ilosc</th>
<th>Cena brutto</th>
<th>VAT</th>
<th>Suma brutto</th>
</tr>
</thead>
<tbody>
<?php if ($itemsList === []): ?>
<tr><td colspan="6" class="muted">Brak pozycji</td></tr>
<?php endif; ?>
<?php $totalGross = 0.0; ?>
<?php foreach ($itemsList as $idx => $item): ?>
<?php
$qty = (float) ($item['quantity'] ?? 0);
$price = $item['original_price_with_tax'] !== null ? (float) $item['original_price_with_tax'] : (float) ($item['price_gross'] ?? 0);
$vat = (float) ($item['vat'] ?? 23);
$sum = $qty * $price;
$totalGross += $sum;
?>
<tr>
<td><?= $e((string) ($idx + 1)) ?></td>
<td><?= $e((string) ($item['original_name'] ?? $item['name'] ?? '')) ?></td>
<td><?= $e((string) $qty) ?></td>
<td><?= $e(number_format($price, 2, '.', ' ')) ?></td>
<td><?= $e(number_format($vat, 0, '.', '')) ?>%</td>
<td><?= $e(number_format($sum, 2, '.', ' ')) ?></td>
</tr>
<?php endforeach; ?>
<?php
$deliveryPrice = (float) ($orderRow['delivery_price'] ?? 0);
if ($deliveryPrice > 0) {
$totalGross += $deliveryPrice;
?>
<tr>
<td><?= $e((string) (count($itemsList) + 1)) ?></td>
<td>Koszt wysylki</td>
<td>1</td>
<td><?= $e(number_format($deliveryPrice, 2, '.', ' ')) ?></td>
<td>23%</td>
<td><?= $e(number_format($deliveryPrice, 2, '.', ' ')) ?></td>
</tr>
<?php } ?>
</tbody>
<tfoot>
<tr>
<td colspan="5" class="text-right"><strong>Razem brutto:</strong></td>
<td><strong><?= $e(number_format($totalGross, 2, '.', ' ')) ?> <?= $e((string) ($orderRow['currency'] ?? 'PLN')) ?></strong></td>
</tr>
</tfoot>
</table>
</div>
<h3 class="section-title mt-16">Sprzedawca (z ustawien firmy)</h3>
<div class="receipt-seller-preview mt-8">
<dl class="order-kv">
<dt>Firma</dt><dd><?= $e((string) ($sellerData['company_name'] ?? '-')) ?></dd>
<dt>NIP</dt><dd><?= $e((string) ($sellerData['tax_number'] ?? '-')) ?></dd>
<dt>Adres</dt><dd><?= $e((string) ($sellerData['street'] ?? '')) ?>, <?= $e((string) ($sellerData['postal_code'] ?? '')) ?> <?= $e((string) ($sellerData['city'] ?? '')) ?></dd>
</dl>
</div>
<div class="mt-16">
<?php if ($hasExistingInvoices): ?>
<button type="button" id="invoice-submit-btn" class="btn btn--primary">Wystaw fakture</button>
<?php else: ?>
<button type="submit" class="btn btn--primary">Wystaw fakture</button>
<?php endif; ?>
<a href="/orders/<?= $e((string) $orderIdVal) ?>" class="btn btn--secondary ml-8">Anuluj</a>
</div>
</form>
</section>
<script>
(function () {
var btn = document.getElementById('btn-gus-lookup');
if (!btn) { return; }
btn.addEventListener('click', function () {
var nipInput = document.getElementById('buyer_tax_number');
var nip = (nipInput.value || '').replace(/[\s\-]/g, '');
if (!/^\d{10}$/.test(nip)) {
if (window.OrderProAlerts && window.OrderProAlerts.error) {
window.OrderProAlerts.error('Wpisz poprawny NIP (10 cyfr) przed klikniem "Pobierz z GUS".');
}
return;
}
var originalLabel = btn.textContent;
btn.disabled = true;
btn.textContent = 'Pobieram...';
var url = '/api/nip/lookup?nip=' + encodeURIComponent(nip);
fetch(url, {
method: 'GET',
headers: { 'X-Requested-With': 'XMLHttpRequest' },
credentials: 'same-origin'
})
.then(function (resp) { return resp.json().then(function (j) { return { ok: resp.ok, data: j }; }); })
.then(function (res) {
if (!res.ok || !res.data || !res.data.success) {
var msg = res.data && res.data.error ? res.data.error : 'Blad pobierania danych z GUS.';
throw new Error(msg);
}
var d = res.data.data || {};
if (d.tax_number) { nipInput.value = d.tax_number; }
var fields = {
buyer_company_name: d.company_name,
buyer_street: d.street,
buyer_postal_code: d.postal_code,
buyer_city: d.city
};
Object.keys(fields).forEach(function (key) {
var el = document.getElementById(key);
if (el && fields[key]) { el.value = fields[key]; }
});
})
.catch(function (err) {
if (window.OrderProAlerts && window.OrderProAlerts.error) {
window.OrderProAlerts.error(err && err.message ? err.message : 'Blad GUS.');
} else {
alert(err && err.message ? err.message : 'Blad GUS.');
}
})
.finally(function () {
btn.disabled = false;
btn.textContent = originalLabel;
});
});
})();
</script>
<?php if ($hasExistingInvoices): ?>
<script>
document.getElementById('invoice-submit-btn').addEventListener('click', function() {
window.OrderProAlerts.confirm({
title: 'Wystawic kolejna fakture?',
message: 'Do tego zamowienia wystawiono juz fakture. Czy na pewno chcesz wystawic kolejna?',
confirmLabel: 'Wystaw',
danger: false,
onConfirm: function() {
document.getElementById('invoice-create-form').submit();
}
});
});
</script>
<?php endif; ?>