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33ee1a1cf5488050d9902a71508098642e9a959a
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3 Commits

Author SHA1 Message Date
Jacek Pyziak
33ee1a1cf5 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>
 2026-05-10 23:34:50 +02:00
Jacek Pyziak
6129042ff6 feat(114): accounting configs refactor + invoice configs CRUD 
Phase 114 complete (v3.7 Invoices):
- /settings/accounting jako hub-rozdroze (Paragony / Faktury)
- /settings/accounting/receipts + /invoices osobne podstrony list i edycji
- InvoiceConfigRepository + Controller (CRUD z walidacja delegacji)
- Seed Domyslny VAT (NOT EXISTS idempotent)
- invoice-config-form.js (toggle is_delegated -> integration_id)
- confirm-delete.js (globalny modul OrderProAlerts.confirm)
- Legacy aliasy starych endpointow /settings/accounting/save|toggle|delete

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
 2026-05-10 22:32:29 +02:00
Jacek Pyziak
ed057fc304 feat(08-10-receipt-module): phases 08-10 complete — receipt issuing from orders 
Phase 08 — DB Foundation:
- 3 new tables: receipt_configs, receipts, receipt_number_counters
- company_settings extended with BDO, REGON, KRS, logo fields

Phase 09 — Receipt Config:
- CRUD for receipt configurations (Settings > Accounting)
- ReceiptConfigController + ReceiptConfigRepository

Phase 10 — Receipt Issuing:
- ReceiptRepository with atomic numbering (INSERT ON DUPLICATE KEY UPDATE)
- ReceiptController with snapshot pattern (seller/buyer/items as JSON)
- "Wystaw paragon" button in order view
- Documents tab showing both receipts and marketplace documents
- Activity log entry on receipt creation

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-03-15 19:49:06 +01:00