Feature/adam cuba

.gitignore

@@ -23,5 +23,6 @@ config/local.neon
 npm-debug.log*
 yarn-debug.log*
 yarn-error.log*
+.idea/
 
-bin/objednavky
+bin/objednavky

app/Form/InvoiceForm/InvoiceForm.latte

@@ -0,0 +1,45 @@
+{import ../../Presenters/templates/@commonBlocks.latte}
+
+{varType ?Netvor\Invoice\Model\Entities\Invoice $invoice}
+
+{if $invoice === null} {* We have no invoice yet, then create one. *}
+	<h2>Nová faktura</h2>
+	<div n:snippet="invoiceForm">
+		<form n:name="invoiceForm" class="ajax">
+			{include formErrors form => $form}
+			<div class="row g-3 mb-3">
+				<div class="col-auto">
+					<label n:name="amount" class="form-label">Částka</label>
+					<input n:name="amount" class="form-control">
+					{include inputErrors input => $form[amount]}
+				</div>
+				<div class="col-auto">
+					<label n:name="issueDate" class="form-label">Datum vystavení</label>
+					<input n:name="issueDate" class="form-control">
+					{include inputErrors input => $form[issueDate]}
+				</div>
+				<div class="col-auto">
+					<label n:name="dueDate" class="form-label">Datum splatnosti</label>
+					<input n:name="dueDate" class="form-control">
+					{include inputErrors input => $form[dueDate]}
+				</div>
+			</div>
+			<button n:name="submit" class="btn btn-primary">Přidat novou fakturu</button>
+		</form>
+	</div>
+{else} {* We have invoice, add payment if wanted. *}
+	<h2>Přidat platbu k faktuře {$invoice->getId()}</h2>
+	<div n:snippet="paymentForm">
+		<form n:name="paymentForm" class="ajax">
+			{include formErrors form => $form}
+			<div class="row g-3 mb-3">
+				<div class="col-auto">
+					<label n:name="amount" class="form-label">Částka</label>
+					<input n:name="amount" class="form-control">
+					{include inputErrors input => $form[amount]}
+				</div>
+			</div>
+			<button n:name="submit" class="btn btn-primary">Přidat platbu</button>
+		</form>
+	</div>
+{/if}

app/Form/InvoiceForm/InvoiceForm.php

@@ -0,0 +1,183 @@
+<?php
+
+declare(strict_types=1);
+
+namespace Netvor\Invoice\Form\InvoiceForm;
+
+use DateTimeImmutable;
+use Money\Money;
+use Nette\Application\AbortException;
+use Nette\Application\UI\Control;
+use Nette\Application\UI\Form;
+use Nette\Application\UI\Template;
+use Nette\Forms\Controls\TextInput;
+use Nette\Utils\Validators;
+use Netvor\Invoice\Model\Entities\Client;
+use Netvor\Invoice\Model\Entities\Invoice;
+use Netvor\Invoice\Model\Entities\Payment;
+use Netvor\Invoice\Model\InvoiceService;
+use stdClass;
+
+/**
+ * @property-read Template $template
+ */
+class InvoiceForm extends Control
+{
+	public function __construct(
+		private Client $client,
+		private ?Invoice $invoice,
+		private InvoiceService $invoiceService,
+	) {
+	}
+
+
+	public function render(): void
+	{
+		$this->template->setFile(__DIR__ . '/InvoiceForm.latte');
+		$this->template->invoice = $this->invoice;
+		$this->template->render();
+	}
+
+
+	public function createComponentPaymentForm(): Form
+	{
+		$form = new Form;
+		$form->addProtection('Vaše relace vypršela. Vraťte se na domovskou stránku a zkuste to znovu.');
+
+		$form->addText('amount')
+			->setRequired('Zadejte prosím částku.');
+
+		$form->addHidden('invoiceId', $this->invoice?->getId() ?? null)
+			->setRequired();
+		$form->addSubmit('submit');
+
+		$form->onValidate[] = [$this, 'paymentFormValidate'];
+		$form->onSuccess[] = [$this, 'paymentFormSuccess'];
+		$form->onError[] = function (): void {
+			if ($this->getPresenter()->isAjax() === true) {
+				$this->redrawControl('paymentForm');
+				return;
+			}
+
+			$this->redirect('this');
+		};
+
+		return $form;
+	}
+
+
+	public function paymentFormValidate(Form $form, stdClass $data): void
+	{
+		if (Validators::isNumeric($data->amount) === false) {
+			/** @var TextInput $amountInput */
+			$amountInput = $form['amount'];
+			$amountInput->addError('Částka musí být validní číslo.');
+		}
+	}
+
+
+	public function paymentFormSuccess(Form $form, stdClass $data): void
+	{
+		$this->invoice = $this->invoiceService->get((int) $data->invoiceId);
+
+		if ($this->invoice === null) {
+			$form->addError('Faktura ke které se snažíte přidat platbu neexistuje.');
+			return;
+		}
+
+		$amount = Money::CZK((int) ((float) $data->amount * 100)); // TODO: currency
+		$unpaidAmount = $this->invoice->getUnpaidAmount();
+
+		if ((int) $amount->getAmount() > $unpaidAmount) {
+			/** @var TextInput $amountInput */
+			$amountInput = $form['amount'];
+			$amountInput->addError(sprintf('Částka nemůže převyšovat %dKč.', $unpaidAmount / 100));
+			return;
+		}
+
+		$this->invoiceService->addPayment(new Payment($this->invoice, $amount));
+		$this->invoice = null;
+	}
+
+
+	protected function createComponentInvoiceForm(): Form
+	{
+		// TODO: translate
+		$form = new Form;
+		$form->addProtection('Vaše relace vypršela. Vraťte se na domovskou stránku a zkuste to znovu.');
+
+		$form->addText('amount')
+			->setRequired('Zadejte prosím částku.');
+
+		$form->addText('issueDate')
+			->setHtmlType('date')
+			->setRequired('Zvolte prosím datum vytavení')
+			->setDefaultValue(date('Y-m-d'));
+
+		$form->addText('dueDate')
+			->setHtmlType('date')
+			->setRequired('Zvolte prosím datum splatnosti')
+			->setDefaultValue(date('Y-m-d'));
+
+		$form->addSubmit('submit');
+
+		$form->onSuccess[] = [$this, 'invoiceFormSuccess'];
+		$form->onValidate[] = [$this, 'invoiceFormValidate'];
+		$form->onError[] = function (): void {
+			if ($this->getPresenter()->isAjax() === true) {
+				$this->redrawControl('invoiceForm');
+				return;
+			}
+
+			$this->redirect('this');
+		};
+
+		return $form;
+	}
+
+
+	public function invoiceFormValidate(Form $form, stdClass $data): void
+	{
+		// TODO: translate
+		if (Validators::isNumeric($data->amount) === false) {
+			/** @var TextInput $amountInput */
+			$amountInput = $form['amount'];
+			$amountInput->addError('Částka musí být validní číslo.');
+		}
+	}
+
+
+	/**
+	 * @throws AbortException
+	 */
+	public function invoiceFormSuccess(Form $form, stdClass $data): void
+	{
+		$issueDate = DateTimeImmutable::createFromFormat('Y-m-d', $data->issueDate);
+
+		if ($issueDate === false) {
+			/** @var TextInput $issueDateInput */
+			$issueDateInput = $form['issueDate'];
+			$issueDateInput->addError('Zadejte prosím platné datum.');
+			return;
+		}
+
+		$dueDate = DateTimeImmutable::createFromFormat('Y-m-d', $data->issueDate);
+
+		if ($dueDate === false) {
+			/** @var TextInput $dueDateInput */
+			$dueDateInput = $form['dueDate'];
+			$dueDateInput->addError('Zadejte prosím platné datum.');
+			return;
+		}
+
+		$amount = Money::CZK((int) ((float) $data->amount * 100)); // TODO: currency
+		$this->invoiceService->create($this->client, $amount, $issueDate, $dueDate);
+
+		if ($this->getPresenter()->isAjax() === false) {
+			$this->redirect('this');
+		}
+
+		$form->reset();
+		$this->redrawControl('invoiceForm');
+	}
+}

app/Form/InvoiceForm/InvoiceFormFactory.php

@@ -0,0 +1,13 @@
+<?php
+
+declare(strict_types=1);
+
+namespace Netvor\Invoice\Form\InvoiceForm;
+
+use Netvor\Invoice\Model\Entities\Client;
+use Netvor\Invoice\Model\Entities\Invoice;
+
+interface InvoiceFormFactory
+{
+	public function create(Client $client, ?Invoice $invoice = null): InvoiceForm;
+}

app/Mails/templates/invoice.latte

@@ -5,5 +5,5 @@
 {block title}Nová faktura{/block}
 
 {block content}
-<p>Částka: {$invoice->amount|number:2, ',', ' '}&nbsp;Kč</p>
-<p>Datum vystavení: {$invoice->issueDate|date:'j. n. Y'}</p>
+<p>Částka: {$invoice->getAmount()->getAmount() / 100|number:2, ',', ' '}&nbsp;Kč</p>
+<p>Datum vystavení: {$invoice->getIssueDate()|date:'j. n. Y'}</p>

app/Model/ARESRegistrySubjectFinder.php

@@ -0,0 +1,22 @@
+<?php
+
+declare(strict_types=1);
+
+namespace Netvor\Invoice\Model;
+
+use Netvor\Invoice\Model\DTO\Subject;
+
+/**
+ * Best would be to have this class in custom composer package, to make it reusable
+ */
+class ARESRegistrySubjectFinder implements IRegistrySubjectFinder
+{
+	public function getByIdentificationNumber(string $identificationNumber): ?Subject
+	{
+		// TODO: implement
+		// just to show, that there needs to be interface first, then implementation
+		// which returns DTO instead of array or smthing
+
+		return new Subject;
+	}
+}

app/Model/DTO/Subject.php

@@ -0,0 +1,10 @@
+<?php
+
+declare(strict_types=1);
+
+namespace Netvor\Invoice\Model\DTO;
+
+class Subject
+{
+	// not implemented, just to show the way
+}