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orderPRO/.paul/changelog/2026-05-10.md
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

5.9 KiB
Raw Blame History

2026-05-10

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

  • Phase 114 Task 3: ReceiptConfigController refactor (hub/list/edit split) + hub view + 2 widoki paragonow + legacy aliasy + docs

  • Auto-fix: globalny confirm-delete.js zastapil rozsiane inline scripts (po user feedback "Usuwanie konfiguracji faktur nie dziala")

  • Auto-fix: OrderProAlerts.confirm poprawiony z pozycyjnych argumentow na options-object API

  • Phase 114 transition: PROJECT.md (4 nowe Key Decisions) + ROADMAP.md zaktualizowane

  • [Phase 113, Plan 01] Fakturownia Integration Foundation — fundament v3.7 Invoices

  • Task 1: 3 migracje SQL (invoices, invoice_configs, invoice_number_counters, fakturownia_integration_settings, orders.invoice_requested)

  • Task 2: FakturowniaIntegrationRepository + FakturowniaApiClient (testConnection + STUB createInvoice/downloadPdf) + IntegrationsRepository::updateTestResult()

  • Task 3: FakturowniaIntegrationController + 2 widoki + 6 routes + karta w hubie integracji

  • Auto-fix: migracja 105 - usunieto AFTER notes (kolumna nie istnieje, notatki w order_notes)

  • Auto-fix: migracja 106 - ALTER TABLE COMMENT zamiast SELECT 1; (PDO unbuffered conflict)

  • Auto-fix: widok listy przepisany w stylu table.table + table-wrap + badge po feedbacku

  • Phase 113 transition: PROJECT.md + ROADMAP.md zaktualizowane; v3.7 status In progress

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
  • src/Modules/Settings/ReceiptConfigController.php
  • resources/views/settings/accounting.php
  • resources/views/settings/accounting-receipts.php
  • resources/views/settings/accounting-receipt-edit.php
  • resources/views/settings/accounting-invoices.php
  • resources/views/settings/accounting-invoice-edit.php
  • resources/views/layouts/app.php
  • public/assets/js/modules/invoice-config-form.js
  • public/assets/js/modules/confirm-delete.js
  • .paul/phases/114-accounting-configs-refactor/114-01-PLAN.md
  • .paul/phases/114-accounting-configs-refactor/114-01-SUMMARY.md
  • database/migrations/20260510_000104_create_invoices_tables.sql
  • database/migrations/20260510_000105_add_invoice_requested_to_orders.sql
  • database/migrations/20260510_000106_seed_fakturownia_integration_type.sql
  • src/Modules/Settings/FakturowniaIntegrationRepository.php
  • src/Modules/Settings/FakturowniaApiClient.php
  • src/Modules/Settings/FakturowniaIntegrationController.php
  • src/Modules/Settings/IntegrationsHubController.php
  • src/Modules/Settings/IntegrationsRepository.php
  • resources/views/settings/fakturownia.php
  • resources/views/settings/fakturownia-edit.php
  • routes/web.php
  • .paul/codebase/db_schema.md
  • .paul/codebase/architecture.md
  • .paul/codebase/tech_changelog.md
  • .paul/PROJECT.md
  • .paul/ROADMAP.md
  • .paul/STATE.md
  • .paul/phases/113-fakturownia-integration/113-01-PLAN.md
  • .paul/phases/113-fakturownia-integration/113-01-SUMMARY.md
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