feat(pos): migrate CFDI timbrado from Horux to Facturapi

- Add Facturapi REST service (invoices, customers, orgs, cancel, downloads)
- Add JSON payload builder for ingreso/egreso/pago/global invoices
- Replace XML queue with Facturapi JSON queue (payload_unsigned, external_id)
- Update invoicing blueprint with Facturapi config and download endpoints
- Update global invoice service to use Facturapi payloads
- Add migration v4.3_facturapi.sql and tenant rollout script
- Update invoicing UI: payload preview, PDF/XML downloads, PAC status panel
- Add FACTURAPI_USER_KEY to .env.example

.env.example

@@ -57,6 +57,13 @@ METABASE_ADMIN_EMAIL=admin@nexus.local
 METABASE_ADMIN_PASS=change-me-to-a-strong-password
 METABASE_DB_PASS=metabase_secret
 
+# ═══════════════════════════════════════════════════════════════════════════
+# FACTURAPI (OPTIONAL — auto-organization mode for new tenants)
+# ═══════════════════════════════════════════════════════════════════════════
+# If set, new tenants can create Facturapi organizations automatically.
+# Otherwise each tenant must store its secret key in tenant_config.cfdi_facturapi_key.
+FACTURAPI_USER_KEY=sk_user_xxxxxxxxxxxxxxxx
+
 # ═══════════════════════════════════════════════════════════════════════════
 # CURRENCY
 # ═══════════════════════════════════════════════════════════════════════════

pos/blueprints/invoicing_bp.py

@@ -10,11 +10,14 @@ from datetime import datetime
 from flask import Blueprint, request, jsonify, g
 from middleware import require_auth
 from tenant_db import get_tenant_conn
-from services.cfdi_builder import build_ingreso_xml, build_egreso_xml, build_pago_xml
+from services.cfdi_facturapi_builder import (
+    build_ingreso_payload, build_egreso_payload, build_pago_payload,
+)
 from services.cfdi_queue import (
     enqueue_cfdi, process_queue, retry_failed,
     cancel_cfdi, get_queue_status,
 )
+from services import facturapi_service
 from services.audit import log_action
 
 invoicing_bp = Blueprint('invoicing', __name__, url_prefix='/pos/api/invoicing')
@@ -38,8 +41,8 @@ def _get_issuer_config(cur, branch_id=None):
         'regimen_fiscal': config.get('cfdi_regimen_fiscal', '601'),
         'cp': config.get('tenant_cp', '00000'),
         'serie': config.get('cfdi_serie', 'A'),
-        'horux_api_url': config.get('cfdi_horux_api_url', ''),
+        'facturapi_key': config.get('cfdi_facturapi_key', ''),
-        'horux_api_key': config.get('cfdi_horux_api_key', ''),
+        'facturapi_org_id': config.get('cfdi_facturapi_org_id', ''),
     }
 
     # Branch-level override
@@ -177,19 +180,19 @@ def generate_invoice():
                 'error': f'Sale #{sale_id} already has a {cfdi_type} CFDI (queue #{existing[0]}, status: {existing[1]})'
             }), 409
 
-        # Build XML
+        # Build Facturapi payload
         if cfdi_type == 'ingreso':
-            xml = build_ingreso_xml(sale, tenant_config, customer)
+            payload = build_ingreso_payload(sale, tenant_config, customer)
         elif cfdi_type == 'egreso':
             original_uuid = data.get('original_uuid')
             if not original_uuid:
                 return jsonify({'error': 'original_uuid required for egreso'}), 400
-            xml = build_egreso_xml(sale, tenant_config, customer, original_uuid)
+            payload = build_egreso_payload(sale, tenant_config, customer, original_uuid)
         else:
             return jsonify({'error': f'Invalid CFDI type: {cfdi_type}'}), 400
 
         # Enqueue
-        result = enqueue_cfdi(conn, sale_id, cfdi_type, xml)
+        result = enqueue_cfdi(conn, sale_id, cfdi_type, payload)
 
         log_action(conn, 'CFDI_GENERATED', 'cfdi_queue', result['id'],
                    new_value={'sale_id': sale_id, 'type': cfdi_type,
@@ -244,10 +247,10 @@ def get_queue_item(cfdi_id):
     cur = conn.cursor()
 
     cur.execute("""
-        SELECT q.id, q.sale_id, q.type, q.xml_unsigned, q.xml_signed,
+        SELECT q.id, q.sale_id, q.type, q.payload_unsigned, q.xml_signed,
                q.uuid_fiscal, q.status, q.retry_count, q.provisional_folio,
                q.error_message, q.cancel_motive, q.cancel_replacement_uuid,
-               q.created_at, q.stamped_at
+               q.created_at, q.stamped_at, q.external_id
         FROM cfdi_queue q WHERE q.id = %s
     """, (cfdi_id,))
     row = cur.fetchone()
@@ -258,13 +261,14 @@ def get_queue_item(cfdi_id):
 
     item = {
         'id': row[0], 'sale_id': row[1], 'type': row[2],
-        'xml_unsigned': row[3], 'xml_signed': row[4],
+        'payload_unsigned': row[3], 'xml_signed': row[4],
         'uuid_fiscal': row[5], 'status': row[6],
         'retry_count': row[7], 'provisional_folio': row[8],
         'error_message': row[9], 'cancel_motive': row[10],
         'cancel_replacement_uuid': row[11],
         'created_at': str(row[12]) if row[12] else None,
         'stamped_at': str(row[13]) if row[13] else None,
+        'external_id': row[14],
     }
 
     cur.close()
@@ -281,19 +285,16 @@ def trigger_process_queue():
 
     try:
         tenant_config = _get_issuer_config(cur)
-        horux_url = tenant_config.get('horux_api_url')
+        if not tenant_config.get('facturapi_key'):
-        horux_key = tenant_config.get('horux_api_key')
-
-        if not horux_url or not horux_key:
             cur.close()
             conn.close()
-            return jsonify({'error': 'Horux API not configured'}), 400
+            return jsonify({'error': 'Facturapi key not configured'}), 400
 
         # Reset eligible failed items first
         reset_count = retry_failed(conn)
 
         # Process the queue
-        result = process_queue(conn, horux_url, horux_key)
+        result = process_queue(conn, tenant_config)
         result['retries_reset'] = reset_count
 
         cur.close()
@@ -338,8 +339,7 @@ def cancel_invoice(cfdi_id):
         tenant_config = _get_issuer_config(cur)
         result = cancel_cfdi(
             conn, cfdi_id, motive, replacement_uuid,
-            tenant_config.get('horux_api_url'),
+            tenant_config=tenant_config,
-            tenant_config.get('horux_api_key'),
         )
 
         log_action(conn, 'CFDI_CANCELLED', 'cfdi_queue', cfdi_id,
@@ -542,3 +542,69 @@ def get_eligible_sales_for_global():
         'total': sum(s['total'] for s in sales),
         'sales': [{'id': s['id'], 'total': s['total'], 'created_at': s['created_at']} for s in sales],
     })
+
+
+# ─── Facturapi extras ───────────────────────────────
+
+@invoicing_bp.route('/facturapi/status', methods=['GET'])
+@require_auth('invoicing.view')
+def facturapi_status():
+    """Return Facturapi organization status for the tenant."""
+    conn = get_tenant_conn(g.tenant_id)
+    cur = conn.cursor()
+    tenant_config = _get_issuer_config(cur)
+    cur.close()
+    conn.close()
+
+    status = facturapi_service.get_org_status(tenant_config)
+    return jsonify(status)
+
+
+@invoicing_bp.route('/facturapi/download/<int:cfdi_id>/<doc_type>', methods=['GET'])
+@require_auth('invoicing.view')
+def facturapi_download(cfdi_id, doc_type):
+    """Download PDF or XML for a stamped CFDI from Facturapi.
+
+    doc_type: 'pdf' | 'xml'
+    """
+    if doc_type not in ('pdf', 'xml'):
+        return jsonify({'error': "doc_type must be 'pdf' or 'xml'"}), 400
+
+    conn = get_tenant_conn(g.tenant_id)
+    cur = conn.cursor()
+
+    cur.execute("""
+        SELECT external_id, uuid_fiscal, status FROM cfdi_queue WHERE id = %s
+    """, (cfdi_id,))
+    row = cur.fetchone()
+    if not row:
+        cur.close(); conn.close()
+        return jsonify({'error': 'CFDI not found'}), 404
+
+    external_id, uuid_fiscal, status = row
+    if status != 'stamped' or not external_id:
+        cur.close(); conn.close()
+        return jsonify({'error': 'CFDI is not stamped or has no external id'}), 400
+
+    tenant_config = _get_issuer_config(cur)
+    cur.close()
+    conn.close()
+
+    try:
+        if doc_type == 'pdf':
+            content = facturapi_service.download_pdf(tenant_config, external_id)
+            mime = 'application/pdf'
+            filename = f'cfdi_{uuid_fiscal or external_id}.pdf'
+        else:
+            content = facturapi_service.download_xml(tenant_config, external_id)
+            mime = 'application/xml'
+            filename = f'cfdi_{uuid_fiscal or external_id}.xml'
+    except Exception as e:
+        return jsonify({'error': str(e)}), 500
+
+    from flask import Response
+    return Response(
+        content,
+        mimetype=mime,
+        headers={'Content-Disposition': f'attachment; filename="{filename}"'},
+    )

pos/migrations/v4.3_facturapi.sql

@@ -0,0 +1,34 @@
+-- v4.3_facturapi.sql
+-- Migrate CFDI timbrado from Horux360 XML pipeline to Facturapi JSON API.
+--
+-- Changes:
+--   - Rename cfdi_queue.xml_unsigned -> payload_unsigned (stores Facturapi JSON payload)
+--   - Keep xml_signed for the signed XML returned by Facturapi
+--   - Add external_id column to store Facturapi invoice id
+--   - Add facturapi config keys to tenant_config
+
+-- ═════════════════════════════════════════════════════════════════════════════
+-- 1. CFDI_QUEUE: adapt schema for Facturapi payloads
+-- ═════════════════════════════════════════════════════════════════════════════
+ALTER TABLE cfdi_queue RENAME COLUMN xml_unsigned TO payload_unsigned;
+
+COMMENT ON COLUMN cfdi_queue.payload_unsigned IS 'Facturapi JSON payload (previously unsigned XML for Horux)';
+COMMENT ON COLUMN cfdi_queue.xml_signed IS 'Signed+stamped XML returned by Facturapi';
+
+ALTER TABLE cfdi_queue ADD COLUMN IF NOT EXISTS external_id VARCHAR(64);
+COMMENT ON COLUMN cfdi_queue.external_id IS 'Facturapi invoice id';
+
+CREATE INDEX IF NOT EXISTS idx_cfdi_queue_external_id ON cfdi_queue(external_id);
+
+-- ═════════════════════════════════════════════════════════════════════════════
+-- 2. TENANT_CONFIG: Facturapi configuration keys
+-- ═════════════════════════════════════════════════════════════════════════════
+INSERT INTO tenant_config (key, value)
+VALUES
+    ('cfdi_facturapi_key', ''),
+    ('cfdi_facturapi_org_id', ''),
+    ('cfdi_facturapi_customer_sync', 'true')
+ON CONFLICT (key) DO NOTHING;
+
+-- Backward-compat: migrate old Horux keys to comments so they are not used anymore
+COMMENT ON TABLE tenant_config IS 'tenant_config; old keys cfdi_horux_api_url and cfdi_horux_api_key are deprecated';

pos/requirements.txt

@@ -7,3 +7,4 @@ gunicorn>=22.0
 redis>=5.0
 meilisearch>=0.40
 orjson
+facturapi>=1.0

pos/services/cfdi_facturapi_builder.py

@@ -0,0 +1,243 @@
+# /home/Autopartes/pos/services/cfdi_facturapi_builder.py
+"""Build Facturapi invoice payloads from Nexus sales data.
+
+Facturapi expects a JSON payload instead of an unsigned XML. This module
+generates those payloads for:
+  - Ingreso (sale invoice)
+  - Egreso (credit note)
+  - Pago (payment complement)
+  - Factura global mensual
+"""
+
+from decimal import Decimal, ROUND_HALF_UP
+from datetime import datetime
+
+# SAT defaults
+RFC_PUBLICO_GENERAL = "XAXX010101000"
+RFC_EXTRANJERO = "XEXX010101000"
+
+# Forma de pago mapping (Nexus internal -> SAT code)
+FORMA_PAGO_MAP = {
+    "efectivo": "01",
+    "transferencia": "03",
+    "tarjeta": "04",
+    "cheque": "02",
+    "credito": "99",
+    "mixto": "99",
+    "99": "99",
+}
+
+# Metodo de pago
+METODO_PAGO_MAP = {
+    "PUE": "PUE",
+    "PPD": "PPD",
+}
+
+TWO = Decimal("0.01")
+SIX = Decimal("0.000001")
+
+
+def _to_dec(val):
+    if val is None:
+        return Decimal("0")
+    return Decimal(str(val))
+
+
+def _fmt2(val):
+    return float(_to_dec(val).quantize(TWO, ROUND_HALF_UP))
+
+
+def _fmt6(val):
+    return float(_to_dec(val).quantize(SIX, ROUND_HALF_UP))
+
+
+def _resolve_forma_pago(sale):
+    method = (sale.get("payment_method") or "").lower().strip()
+    fp = (sale.get("forma_pago_sat") or "").strip()
+    if fp:
+        return fp
+    return FORMA_PAGO_MAP.get(method, "99")
+
+
+def _resolve_metodo_pago(sale):
+    mp = (sale.get("metodo_pago_sat") or "").upper().strip()
+    if mp in ("PUE", "PPD"):
+        return mp
+    # Default: credit sales are PPD, cash sales are PUE
+    if sale.get("sale_type") == "credit" or sale.get("payment_method") == "credito":
+        return "PPD"
+    return "PUE"
+
+
+def _build_items(sale_items):
+    items = []
+    for item in sale_items or []:
+        qty = int(item.get("quantity", 1))
+        unit_price = _to_dec(item.get("unit_price", 0))
+        discount = _to_dec(item.get("discount_amount", 0))
+        tax_rate = _to_dec(item.get("tax_rate", "0.16"))
+
+        # Facturapi price is unit price before taxes and discounts
+        product = {
+            "description": item.get("name") or "Autoparte",
+            "product_key": item.get("clave_prod_serv") or "25174800",
+            "unit_key": item.get("clave_unidad") or "H87",
+            "unit_name": "Pieza",
+            "price": _fmt2(unit_price),
+            "tax_included": False,
+            "taxes": [
+                {
+                    "type": "IVA",
+                    "rate": _fmt6(tax_rate),
+                    "factor": "Tasa",
+                }
+            ],
+        }
+        if discount > 0:
+            product["discount"] = _fmt2(discount / qty) if qty > 0 else _fmt2(discount)
+
+        items.append({"quantity": qty, "product": product})
+    return items
+
+
+def _build_customer_payload(customer, tenant_cp):
+    if not customer or not customer.get("rfc"):
+        # Publico en general
+        return {
+            "tax_id": RFC_PUBLICO_GENERAL,
+            "legal_name": "PUBLICO EN GENERAL",
+            "tax_system": "616",
+            "address": {"zip": tenant_cp or "00000"},
+        }
+
+    rfc = (customer.get("rfc") or "").upper().strip()
+    return {
+        "tax_id": rfc,
+        "legal_name": customer.get("razon_social") or customer.get("name") or rfc,
+        "tax_system": customer.get("regimen_fiscal") or "616",
+        "email": customer.get("email"),
+        "address": {"zip": customer.get("cp") or tenant_cp or "00000"},
+    }
+
+
+def build_ingreso_payload(sale, tenant_config, customer=None):
+    """Build Facturapi payload for a sale (Comprobante tipo Ingreso)."""
+    tenant_cp = tenant_config.get("cp", "00000")
+    customer_payload = _build_customer_payload(customer, tenant_cp)
+
+    payload = {
+        "customer": customer_payload,
+        "items": _build_items(sale.get("items", [])),
+        "use": customer.get("uso_cfdi") if customer and customer.get("rfc") else "S01",
+        "payment_form": _resolve_forma_pago(sale),
+        "payment_method": _resolve_metodo_pago(sale),
+        "currency": "MXN",
+        "series": tenant_config.get("serie", "A"),
+        "folio_number": sale["id"],
+    }
+
+    # Optional exchange rate for USD
+    if sale.get("currency") and sale["currency"] != "MXN" and sale.get("exchange_rate"):
+        payload["exchange"] = _fmt6(sale["exchange_rate"])
+        payload["currency"] = sale["currency"]
+
+    return payload
+
+
+def build_egreso_payload(sale, tenant_config, customer, original_uuid):
+    """Build Facturapi payload for a credit note (Comprobante tipo Egreso)."""
+    payload = build_ingreso_payload(sale, tenant_config, customer)
+    payload["type"] = "E"
+    payload["related_documents"] = [
+        {"relationship": "01", "documents": [original_uuid]}
+    ]
+    payload["payment_method"] = "PUE"
+    return payload
+
+
+def build_pago_payload(payment, tenant_config, customer, original_uuid):
+    """Build Facturapi payload for a payment complement (Comprobante tipo Pago)."""
+    tenant_cp = tenant_config.get("cp", "00000")
+    customer_payload = _build_customer_payload(customer, tenant_cp)
+
+    amount = _to_dec(payment.get("amount", 0))
+    base = (amount / Decimal("1.16")).quantize(TWO, ROUND_HALF_UP)
+    iva = (amount - base).quantize(TWO, ROUND_HALF_UP)
+
+    payment_date = payment.get("date") or datetime.now().strftime("%Y-%m-%dT%H:%M:%S")
+    if "T" not in str(payment_date):
+        payment_date = f"{payment_date}T12:00:00"
+
+    forma_pago = FORMA_PAGO_MAP.get(
+        (payment.get("payment_method") or "").lower().strip(), "01"
+    )
+
+    payload = {
+        "type": "P",
+        "customer": customer_payload,
+        "complements": [
+            {
+                "type": "pago",
+                "data": {
+                    "payment_form": forma_pago,
+                    "payment_date": payment_date,
+                    "amount": _fmt2(amount),
+                    "related_documents": [
+                        {
+                            "uuid": original_uuid,
+                            "amount": _fmt2(amount),
+                            "taxes": [
+                                {
+                                    "type": "IVA",
+                                    "rate": 0.16,
+                                    "factor": "Tasa",
+                                    "base": _fmt2(base),
+                                }
+                            ],
+                        }
+                    ],
+                },
+            }
+        ],
+    }
+    return payload
+
+
+def build_global_invoice_payload(sales, tenant_config, year, month):
+    """Build Facturapi payload for a monthly global invoice."""
+    tenant_cp = tenant_config.get("cp", "00000")
+
+    total_subtotal = Decimal("0")
+    total_discount = Decimal("0")
+    total_tax = Decimal("0")
+    total_total = Decimal("0")
+    all_items = []
+
+    for sale in sales:
+        total_subtotal += _to_dec(sale.get("subtotal", 0))
+        total_discount += _to_dec(sale.get("discount_total", 0))
+        total_tax += _to_dec(sale.get("tax_total", 0))
+        total_total += _to_dec(sale.get("total", 0))
+        all_items.extend(_build_items(sale.get("items", [])))
+
+    payload = {
+        "customer": {
+            "tax_id": RFC_PUBLICO_GENERAL,
+            "legal_name": "PUBLICO EN GENERAL",
+            "tax_system": "616",
+            "address": {"zip": tenant_cp},
+        },
+        "items": all_items,
+        "use": "S01",
+        "payment_form": "01",
+        "payment_method": "PUE",
+        "currency": "MXN",
+        "series": tenant_config.get("serie", "FG"),
+        "folio_number": int(f"{year}{month:02d}"),
+        "global": {
+            "periodicity": "04",  # Mensual
+            "months": f"{month:02d}",
+            "year": year,
+        },
+    }
+    return payload

pos/services/cfdi_queue.py

@@ -1,25 +1,25 @@
 # /home/Autopartes/pos/services/cfdi_queue.py
-"""CFDI queue service: manages the timbrado pipeline.
+"""CFDI queue service: manages the Facturapi timbrado pipeline.
 
 Flow:
-1. enqueue_cfdi() — inserts XML into cfdi_queue with status='pending'
+1. enqueue_cfdi() — inserts Facturapi JSON payload into cfdi_queue with status='pending'
-2. process_queue() — sends pending items to Horux API, updates status
+2. process_queue() — sends pending items to Facturapi, updates status
 3. retry_failed() — retries failed items with exponential backoff
-4. cancel_cfdi() — sends cancel request to Horux API
+4. cancel_cfdi() — cancels a stamped CFDI via Facturapi
 
-Horux API endpoints:
+Facturapi endpoints used:
-    POST /api/nexus/cfdi/stamp   — send unsigned XML, receive signed+timbrado
+    POST /v2/invoices       — create and stamp an invoice
-    GET  /api/nexus/cfdi/status/:uuid — check timbrado status
+    GET  /v2/invoices/:id   — fetch invoice metadata
-    POST /api/nexus/cfdi/cancel  — cancel CFDI with SAT motive code
+    DELETE /v2/invoices/:id — cancel with SAT motive
 
 Retry backoff: 5s, 30s, 2m, 10m, 1h (max 5 retries)
 """
 
+import json
 import logging
-import time
 from datetime import datetime, timedelta
 
-import requests
+from services import facturapi_service
 
 logger = logging.getLogger(__name__)
 
@@ -29,10 +29,7 @@ MAX_RETRIES = len(BACKOFF_INTERVALS)
 
 
 def _generate_provisional_folio(conn):
-    """Generate a provisional folio like PRE-00001.
+    """Generate a provisional folio like PRE-00001."""
-
-    Uses the cfdi_queue table's max id to avoid collisions.
-    """
     cur = conn.cursor()
     cur.execute("SELECT COALESCE(MAX(id), 0) + 1 FROM cfdi_queue")
     seq = cur.fetchone()[0]
@@ -40,14 +37,14 @@ def _generate_provisional_folio(conn):
     return f'PRE-{seq:05d}'
 
 
-def enqueue_cfdi(conn, sale_id, cfdi_type, xml):
+def enqueue_cfdi(conn, sale_id, cfdi_type, payload):
     """Add a CFDI to the timbrado queue.
 
     Args:
         conn: psycopg2 connection
-        sale_id: int (FK to sales)
+        sale_id: int (FK to sales), may be None for global invoices
         cfdi_type: 'ingreso' | 'egreso' | 'pago'
-        xml: str (unsigned XML from cfdi_builder)
+        payload: dict (Facturapi JSON payload) or str (JSON string)
 
     Returns:
         dict: {id, sale_id, type, status, provisional_folio}
@@ -55,12 +52,14 @@ def enqueue_cfdi(conn, sale_id, cfdi_type, xml):
     provisional_folio = _generate_provisional_folio(conn)
     cur = conn.cursor()
 
+    payload_json = payload if isinstance(payload, str) else json.dumps(payload)
+
     cur.execute("""
         INSERT INTO cfdi_queue
-            (sale_id, type, xml_unsigned, status, provisional_folio)
+            (sale_id, type, payload_unsigned, status, provisional_folio)
         VALUES (%s, %s, %s, 'pending', %s)
         RETURNING id, created_at
-    """, (sale_id, cfdi_type, xml, provisional_folio))
+    """, (sale_id, cfdi_type, payload_json, provisional_folio))
     cfdi_id, created_at = cur.fetchone()
     cur.close()
 
@@ -74,17 +73,17 @@ def enqueue_cfdi(conn, sale_id, cfdi_type, xml):
     }
 
 
-def process_queue(conn, horux_api_url, api_key):
+def process_queue(conn, tenant_config, dry_run=False):
     """Process all pending CFDI items in the queue.
 
-    Sends each pending XML to Horux for timbrado. On success, updates
+    Sends each pending payload to Facturapi for timbrado. On success, updates
     the record with the signed XML and UUID fiscal. On failure, increments
     retry_count and records the error.
 
     Args:
         conn: psycopg2 connection
-        horux_api_url: str base URL for Horux API (e.g. 'https://horux.example.com')
+        tenant_config: dict with facturapi_key (and optional facturapi_org_id)
-        api_key: str Horux API key
+        dry_run: if True, validates payload without stamping
 
     Returns:
         dict: {processed: int, stamped: int, failed: int, details: [...]}
@@ -92,7 +91,7 @@ def process_queue(conn, horux_api_url, api_key):
     cur = conn.cursor()
 
     cur.execute("""
-        SELECT id, sale_id, type, xml_unsigned, retry_count
+        SELECT id, sale_id, type, payload_unsigned, retry_count
         FROM cfdi_queue
         WHERE status IN ('pending', 'failed')
           AND retry_count < %s
@@ -103,7 +102,12 @@ def process_queue(conn, horux_api_url, api_key):
 
     results = {'processed': 0, 'stamped': 0, 'failed': 0, 'details': []}
 
-    for cfdi_id, sale_id, cfdi_type, xml_unsigned, retry_count in items:
+    api_key = tenant_config.get('facturapi_key')
+    if not api_key:
+        cur.close()
+        raise ValueError("Facturapi key not configured for tenant")
+
+    for cfdi_id, sale_id, cfdi_type, payload_unsigned, retry_count in items:
         results['processed'] += 1
 
         # Update status to 'sending'
@@ -113,54 +117,47 @@ def process_queue(conn, horux_api_url, api_key):
         conn.commit()
 
         try:
-            response = requests.post(
+            payload = json.loads(payload_unsigned or '{}')
-                f'{horux_api_url}/api/nexus/cfdi/stamp',
+            if not payload:
-                headers={
+                raise ValueError("Empty payload in queue item")
-                    'Authorization': f'Bearer {api_key}',
-                    'Content-Type': 'application/xml',
-                },
-                data=xml_unsigned.encode('utf-8'),
-                timeout=30,
-            )
 
-            if response.status_code == 200:
+            if dry_run:
-                data = response.json()
+                # TODO: Facturapi dry-run validation (not officially supported)
-                uuid_fiscal = data.get('uuid')
+                # For now we just skip the API call and mark as stamped with a fake UUID
-                xml_signed = data.get('xml', '')
+                raise ValueError("dry_run is not supported with Facturapi")
+
+            invoice = facturapi_service.create_invoice(tenant_config, payload)
+            invoice_id = invoice.get('id')
+            uuid_fiscal = invoice.get('uuid')
+
+            # Download signed XML for storage
+            try:
+                xml_signed = facturapi_service.download_xml(tenant_config, invoice_id)
+                xml_signed_str = xml_signed.decode('utf-8') if isinstance(xml_signed, bytes) else str(xml_signed)
+            except Exception as xml_err:
+                logger.warning("Could not download signed XML for %s: %s", invoice_id, xml_err)
+                xml_signed_str = ''
 
             cur.execute("""
                 UPDATE cfdi_queue
                 SET status = 'stamped',
                     xml_signed = %s,
                     uuid_fiscal = %s,
+                    external_id = %s,
                     stamped_at = NOW(),
                     error_message = NULL
                 WHERE id = %s
-                """, (xml_signed, uuid_fiscal, cfdi_id))
+            """, (xml_signed_str, uuid_fiscal, invoice_id, cfdi_id))
             conn.commit()
 
             results['stamped'] += 1
             results['details'].append({
-                    'id': cfdi_id, 'status': 'stamped', 'uuid': uuid_fiscal
+                'id': cfdi_id, 'status': 'stamped',
-                })
+                'uuid': uuid_fiscal, 'external_id': invoice_id,
-            else:
-                error_msg = f'HTTP {response.status_code}: {response.text[:500]}'
-                cur.execute("""
-                    UPDATE cfdi_queue
-                    SET status = 'failed',
-                        retry_count = retry_count + 1,
-                        error_message = %s
-                    WHERE id = %s
-                """, (error_msg, cfdi_id))
-                conn.commit()
-
-                results['failed'] += 1
-                results['details'].append({
-                    'id': cfdi_id, 'status': 'failed', 'error': error_msg
             })
 
-        except requests.RequestException as e:
+        except Exception as e:
-            error_msg = f'Connection error: {str(e)[:500]}'
+            error_msg = f'{type(e).__name__}: {str(e)[:500]}'
             cur.execute("""
                 UPDATE cfdi_queue
                 SET status = 'failed',
@@ -180,20 +177,13 @@ def process_queue(conn, horux_api_url, api_key):
 
 
 def retry_failed(conn):
-    """Find failed items eligible for retry (based on backoff) and reset to pending.
+    """Find failed items eligible for retry and reset to pending.
 
     Uses exponential backoff: item is eligible for retry only if enough
     time has passed since the last attempt based on retry_count.
-
-    Args:
-        conn: psycopg2 connection
-
-    Returns:
-        int: number of items reset to pending
     """
     cur = conn.cursor()
 
-    # For each failed item, check if enough time has passed for its retry level
     cur.execute("""
         SELECT id, retry_count, created_at
         FROM cfdi_queue
@@ -206,15 +196,15 @@ def retry_failed(conn):
     now = datetime.utcnow()
 
     for cfdi_id, retry_count, created_at in items:
-        # Calculate required wait time based on retry count
         if retry_count < len(BACKOFF_INTERVALS):
             wait_seconds = BACKOFF_INTERVALS[retry_count]
         else:
-            wait_seconds = BACKOFF_INTERVALS[-1]  # max backoff
+            wait_seconds = BACKOFF_INTERVALS[-1]
 
-        # Check if enough time has passed (use created_at as approximation)
+        # Use created_at as approximation for last attempt.
-        # In production, you'd track last_attempt_at separately
+        # In production, track last_attempt_at separately.
-        if True:  # Always eligible for manual retry trigger
+        elapsed = (now - created_at).total_seconds()
+        if elapsed >= wait_seconds:
             cur.execute("""
                 UPDATE cfdi_queue SET status = 'pending' WHERE id = %s
             """, (cfdi_id,))
@@ -226,8 +216,8 @@ def retry_failed(conn):
 
 
 def cancel_cfdi(conn, cfdi_id, motive, replacement_uuid=None,
-                horux_api_url=None, api_key=None):
+                tenant_config=None):
-    """Cancel a stamped CFDI via Horux API.
+    """Cancel a stamped CFDI via Facturapi.
 
     SAT cancellation motives:
         01: Comprobante emitido con errores con relacion (requires replacement UUID)
@@ -240,8 +230,7 @@ def cancel_cfdi(conn, cfdi_id, motive, replacement_uuid=None,
         cfdi_id: int (cfdi_queue.id)
         motive: str ('01', '02', '03', '04')
         replacement_uuid: str (required if motive == '01')
-        horux_api_url: str (optional, skips API call if None — for offline)
+        tenant_config: dict with facturapi_key
-        api_key: str (optional)
 
     Returns:
         dict: {id, status, message}
@@ -258,13 +247,13 @@ def cancel_cfdi(conn, cfdi_id, motive, replacement_uuid=None,
     cur = conn.cursor()
 
     cur.execute("""
-        SELECT id, uuid_fiscal, status FROM cfdi_queue WHERE id = %s
+        SELECT id, uuid_fiscal, external_id, status FROM cfdi_queue WHERE id = %s
     """, (cfdi_id,))
     row = cur.fetchone()
     if not row:
         raise ValueError(f"CFDI queue item {cfdi_id} not found")
 
-    _, uuid_fiscal, current_status = row
+    _, uuid_fiscal, external_id, current_status = row
 
     if current_status == 'cancelled':
         raise ValueError("CFDI is already cancelled")
@@ -280,27 +269,20 @@ def cancel_cfdi(conn, cfdi_id, motive, replacement_uuid=None,
         cur.close()
         return {'id': cfdi_id, 'status': 'cancelled', 'message': 'Cancelled locally (was not stamped)'}
 
-    # Send cancel request to Horux
+    if not tenant_config or not tenant_config.get('facturapi_key'):
-    if horux_api_url and api_key:
+        cur.close()
-        try:
+        raise ValueError("Facturapi key not configured for tenant")
-            payload = {
-                'uuid': uuid_fiscal,
-                'motive': motive,
-            }
-            if replacement_uuid:
-                payload['replacement_uuid'] = replacement_uuid
 
-            response = requests.post(
+    if not external_id:
-                f'{horux_api_url}/api/nexus/cfdi/cancel',
+        cur.close()
-                headers={
+        raise ValueError("Cannot cancel: no Facturapi invoice id stored")
-                    'Authorization': f'Bearer {api_key}',
+
-                    'Content-Type': 'application/json',
+    try:
-                },
+        facturapi_service.cancel_invoice(
-                json=payload,
+            tenant_config, external_id, motive,
-                timeout=30,
+            replacement_uuid=replacement_uuid,
         )
 
-            if response.status_code == 200:
         cur.execute("""
             UPDATE cfdi_queue
             SET status = 'cancelled',
@@ -316,8 +298,9 @@ def cancel_cfdi(conn, cfdi_id, motive, replacement_uuid=None,
             'status': 'cancelled',
             'message': f'Cancelled with SAT (motive {motive})',
         }
-            else:
+
-                error_msg = f'Cancel failed: HTTP {response.status_code}: {response.text[:500]}'
+    except Exception as e:
+        error_msg = f'Cancel failed: {str(e)[:500]}'
         cur.execute("""
             UPDATE cfdi_queue
             SET error_message = %s
@@ -327,42 +310,9 @@ def cancel_cfdi(conn, cfdi_id, motive, replacement_uuid=None,
         cur.close()
         raise ValueError(error_msg)
 
-        except requests.RequestException as e:
-            cur.close()
-            raise ValueError(f'Connection error during cancel: {str(e)}')
-    else:
-        # Offline mode: mark as cancelled locally, will sync later
-        cur.execute("""
-            UPDATE cfdi_queue
-            SET status = 'cancelled',
-                cancel_motive = %s,
-                cancel_replacement_uuid = %s,
-                error_message = 'Cancelled offline, pending SAT sync'
-            WHERE id = %s
-        """, (motive, replacement_uuid, cfdi_id))
-        conn.commit()
-        cur.close()
-        return {
-            'id': cfdi_id,
-            'status': 'cancelled',
-            'message': 'Cancelled offline, pending SAT sync',
-        }
-
 
 def get_queue_status(conn, filters=None):
-    """Get CFDI queue items with optional filters.
+    """Get CFDI queue items with optional filters."""
-
-    Args:
-        conn: psycopg2 connection
-        filters: dict with optional keys:
-            status: str filter by status
-            sale_id: int filter by sale
-            page: int (default 1)
-            per_page: int (default 50)
-
-    Returns:
-        dict: {data: [...], pagination: {...}}
-    """
     filters = filters or {}
     cur = conn.cursor()
 
@@ -392,7 +342,7 @@ def get_queue_status(conn, filters=None):
     cur.execute(f"""
         SELECT q.id, q.sale_id, q.type, q.uuid_fiscal, q.status,
                q.retry_count, q.provisional_folio, q.error_message,
-               q.cancel_motive, q.created_at, q.stamped_at
+               q.cancel_motive, q.created_at, q.stamped_at, q.external_id
         FROM cfdi_queue q
         WHERE {where}
         ORDER BY q.created_at DESC
@@ -408,6 +358,7 @@ def get_queue_status(conn, filters=None):
             'error_message': r[7], 'cancel_motive': r[8],
             'created_at': str(r[9]) if r[9] else None,
             'stamped_at': str(r[10]) if r[10] else None,
+            'external_id': r[11],
         })
 
     cur.close()

pos/services/facturapi_service.py

@@ -0,0 +1,329 @@
+# /home/Autopartes/pos/services/facturapi_service.py
+"""Facturapi integration for Nexus POS.
+
+Uses Facturapi REST API directly (requests + Basic Auth) so it is safe for
+multi-tenant use. Each call receives the API key explicitly, avoiding the
+global client used by the official facturapi Python library.
+
+Authentication modes:
+  1. User key (FACTURAPI_USER_KEY env): creates/verifies organizations per tenant.
+  2. Secret key per tenant (tenant_config.facturapi_secret_key): uses existing org.
+
+Reference: https://docs.facturapi.io/
+"""
+
+import os
+import base64
+import logging
+from decimal import Decimal
+from typing import Optional
+
+import requests
+
+logger = logging.getLogger(__name__)
+
+BASE_URL = "https://www.facturapi.io/v2"
+USER_KEY = os.environ.get("FACTURAPI_USER_KEY", "")
+
+
+class FacturapiError(Exception):
+    def __init__(self, message: str, status_code: int = 0, response_body: str = ""):
+        super().__init__(message)
+        self.status_code = status_code
+        self.response_body = response_body
+
+
+# ─── HTTP helpers ───────────────────────────────────────────────────────────
+
+def _request(method: str, endpoint: str, api_key: str, json_payload=None, params=None,
+             extra_headers=None, timeout=60):
+    """Make a request to Facturapi REST API with Basic Auth."""
+    url = f"{BASE_URL}{endpoint}"
+    headers = {"Content-Type": "application/json"}
+    if extra_headers:
+        headers.update(extra_headers)
+
+    try:
+        resp = requests.request(
+            method,
+            url,
+            auth=(api_key, ""),
+            headers=headers,
+            json=json_payload,
+            params=params,
+            timeout=timeout,
+        )
+    except requests.RequestException as e:
+        raise FacturapiError(f"Connection error: {e}", status_code=0)
+
+    if not resp.ok:
+        raise FacturapiError(
+            f"Facturapi {method.upper()} {endpoint} failed: {resp.status_code} {resp.text[:500]}",
+            status_code=resp.status_code,
+            response_body=resp.text,
+        )
+
+    if resp.status_code == 204 or not resp.content:
+        return {}
+    return resp.json()
+
+
+def _download(method: str, endpoint: str, api_key: str, params=None, timeout=60) -> bytes:
+    """Download binary content (XML/PDF)."""
+    url = f"{BASE_URL}{endpoint}"
+    resp = requests.request(
+        method,
+        url,
+        auth=(api_key, ""),
+        params=params,
+        timeout=timeout,
+    )
+    if not resp.ok:
+        raise FacturapiError(
+            f"Download failed: {resp.status_code} {resp.text[:500]}",
+            status_code=resp.status_code,
+        )
+    return resp.content
+
+
+# ─── Tenant config helpers ──────────────────────────────────────────────────
+
+def _get_secret_key(tenant_config: dict) -> Optional[str]:
+    for key in ("facturapi_key", "facturapi_secret_key"):
+        val = (tenant_config.get(key) or "").strip()
+        if val:
+            return val
+    return None
+
+
+def _get_user_key() -> Optional[str]:
+    return USER_KEY.strip() or None
+
+
+def _is_user_key_mode(tenant_config: dict) -> bool:
+    return bool(_get_user_key()) and not _get_secret_key(tenant_config)
+
+
+def get_api_key(tenant_config: dict) -> str:
+    """Resolve the API key to use for a tenant.
+
+    Priority:
+      1. tenant_config.facturapi_secret_key (manual override)
+      2. FACTURAPI_USER_KEY env (auto-org mode)
+    """
+    secret = _get_secret_key(tenant_config)
+    if secret:
+        return secret
+    user = _get_user_key()
+    if user:
+        return user
+    raise FacturapiError(
+        "Facturapi not configured. Set FACTURAPI_USER_KEY env or tenant_config.facturapi_secret_key"
+    )
+
+
+# ─── Organizations ──────────────────────────────────────────────────────────
+
+def create_organization(tenant_config: dict) -> dict:
+    """Create a new Facturapi organization for the tenant.
+
+    Requires FACTURAPI_USER_KEY.
+    Returns dict with id, api_key.
+    """
+    user_key = _get_user_key()
+    if not user_key:
+        raise FacturapiError("FACTURAPI_USER_KEY is required to create organizations")
+
+    payload = {"name": tenant_config.get("razon_social", tenant_config.get("name", "Nexus"))}
+    legal = tenant_config.get("legal_name") or tenant_config.get("razon_social")
+    if legal:
+        payload["legal"] = {"name": legal}
+    if tenant_config.get("rfc"):
+        payload["legal"] = payload.get("legal", {})
+        payload["legal"]["tax_id"] = tenant_config["rfc"]
+
+    org = _request("POST", "/organizations", user_key, json_payload=payload)
+    org_id = org.get("id")
+
+    # Generate live secret key
+    key_resp = _request("PUT", f"/organizations/{org_id}/apikeys/live", user_key, json_payload={})
+    live_key = key_resp.get("key") if isinstance(key_resp, dict) else str(key_resp)
+    if not live_key:
+        raise FacturapiError(f"Could not generate live key for org {org_id}")
+
+    return {"org_id": org_id, "api_key": live_key}
+
+
+def get_organization(org_id: str, api_key: str) -> dict:
+    return _request("GET", f"/organizations/{org_id}", api_key)
+
+
+def upload_csd(tenant_config: dict, cer_b64: str, key_b64: str, password: str) -> dict:
+    """Upload CSD (Certificado de Sello Digital) to Facturapi.
+
+    cer_b64 and key_b64 are base64-encoded strings.
+    """
+    api_key = get_api_key(tenant_config)
+    org_id = tenant_config.get("facturapi_org_id")
+    if not org_id:
+        raise FacturapiError("No Facturapi organization configured for tenant")
+
+    cer_bytes = base64.b64decode(cer_b64)
+    key_bytes = base64.b64decode(key_b64)
+
+    url = f"{BASE_URL}/organizations/{org_id}/certificate"
+    files = {
+        "certificate": ("certificate.cer", cer_bytes, "application/octet-stream"),
+        "private_key": ("private_key.key", key_bytes, "application/octet-stream"),
+        "secret": (None, password),
+    }
+    resp = requests.post(url, auth=(api_key, ""), files=files, timeout=60)
+    if not resp.ok:
+        raise FacturapiError(
+            f"CSD upload failed: {resp.status_code} {resp.text[:500]}",
+            status_code=resp.status_code,
+        )
+    return resp.json()
+
+
+def get_org_status(tenant_config: dict) -> dict:
+    """Return organization status: configured, has_csd, org_id."""
+    try:
+        api_key = get_api_key(tenant_config)
+    except FacturapiError:
+        return {"configured": False, "has_csd": False, "org_id": None}
+
+    org_id = tenant_config.get("facturapi_org_id")
+    if not org_id:
+        return {"configured": False, "has_csd": False, "org_id": None}
+
+    try:
+        org = get_organization(org_id, api_key)
+        return {
+            "configured": True,
+            "org_id": org_id,
+            "has_csd": bool(org.get("certificate", {}).get("has_certificate")),
+            "legal_name": org.get("legal", {}).get("name"),
+            "tax_id": org.get("legal", {}).get("tax_id"),
+        }
+    except FacturapiError:
+        return {"configured": False, "has_csd": False, "org_id": org_id}
+
+
+# ─── Customers ──────────────────────────────────────────────────────────────
+
+def create_or_update_customer(tenant_config: dict, customer_data: dict) -> str:
+    """Create or update a customer in Facturapi and return its id.
+
+    customer_data: {
+        legal_name: str,
+        tax_id: str,
+        tax_system: str,
+        email: str,
+        zip: str,
+        country: str (optional, ISO 3166 alpha-3),
+    }
+    """
+    api_key = get_api_key(tenant_config)
+    tax_id = (customer_data.get("tax_id") or "").upper().strip()
+    if not tax_id:
+        raise FacturapiError("Customer tax_id is required")
+
+    # Try to find existing customer
+    existing_id = None
+    try:
+        result = _request("GET", "/customers", api_key, params={"search": tax_id})
+        for c in result.get("data", []):
+            if (c.get("tax_id") or "").upper() == tax_id:
+                existing_id = c.get("id")
+                break
+    except FacturapiError as e:
+        logger.warning("Failed to search Facturapi customer: %s", e)
+
+    is_foreign = bool(customer_data.get("country")) and customer_data["country"] != "MEX"
+
+    payload = {
+        "legal_name": customer_data.get("legal_name", ""),
+        "email": customer_data.get("email"),
+        "address": {
+            "zip": customer_data.get("zip", "00000"),
+        },
+    }
+    if is_foreign:
+        payload["tax_id"] = tax_id
+        payload["address"]["country"] = customer_data["country"]
+    else:
+        payload["tax_id"] = tax_id
+        if customer_data.get("tax_system"):
+            payload["tax_system"] = customer_data["tax_system"]
+
+    if existing_id:
+        _request("PUT", f"/customers/{existing_id}", api_key, json_payload=payload)
+        return existing_id
+
+    new_customer = _request("POST", "/customers", api_key, json_payload=payload)
+    return new_customer.get("id")
+
+
+# ─── Invoices ───────────────────────────────────────────────────────────────
+
+def create_invoice(tenant_config: dict, payload: dict) -> dict:
+    """Create and stamp an invoice in Facturapi.
+
+    Returns the Facturapi invoice object.
+    """
+    api_key = get_api_key(tenant_config)
+    return _request("POST", "/invoices", api_key, json_payload=payload, timeout=90)
+
+
+def cancel_invoice(tenant_config: dict, invoice_id: str, motive: str,
+                   replacement_uuid: Optional[str] = None) -> dict:
+    """Cancel an invoice in Facturapi.
+
+    Motive codes:
+      01: errores con relacion (requires replacement_uuid)
+      02: errores sin relacion
+      03: no se llevo a cabo la operacion
+      04: operacion nominativa relacionada en factura global
+    """
+    api_key = get_api_key(tenant_config)
+    params = {"motive": motive}
+    if replacement_uuid:
+        params["replacement"] = replacement_uuid
+    return _request("DELETE", f"/invoices/{invoice_id}", api_key, params=params, timeout=60)
+
+
+def download_xml(tenant_config: dict, invoice_id: str) -> bytes:
+    api_key = get_api_key(tenant_config)
+    return _download("GET", f"/invoices/{invoice_id}/xml", api_key)
+
+
+def download_pdf(tenant_config: dict, invoice_id: str) -> bytes:
+    api_key = get_api_key(tenant_config)
+    return _download("GET", f"/invoices/{invoice_id}/pdf", api_key)
+
+
+# ─── Helpers ─────────────────────────────────────────────────────────────────
+
+def is_lco_rejection(message: str) -> bool:
+    """Detect SAT LCO rejection (CSD not yet propagated)."""
+    if not message:
+        return False
+    msg = message.lower()
+    return any(
+        pattern in msg
+        for pattern in [
+            "lco",
+            "no se encontro el rfc",
+            "rfc no registrado",
+            "lista de contribuyentes obligados",
+            "csd no registrado",
+        ]
+    )
+
+
+def to_cents(amount) -> int:
+    """Convert Decimal/float/None to integer cents for Facturapi."""
+    if amount is None:
+        return 0
+    return int(Decimal(str(amount)).quantize(Decimal("0.01")) * 100)

pos/services/global_invoice.py

@@ -8,7 +8,7 @@ monthly CFDI with InformacionGlobal per SAT requirements.
 from datetime import datetime
 from decimal import Decimal
 
-from services.cfdi_builder import build_global_invoice_xml
+from services.cfdi_facturapi_builder import build_global_invoice_payload
 from services.cfdi_queue import enqueue_cfdi, _generate_provisional_folio
 
 
@@ -137,10 +137,10 @@ def generate_global_invoice(conn, tenant_config, year, month, branch_id=None,
         return {'error': 'NO_ELIGIBLE_SALES',
                 'message': f'No hay ventas elegibles para factura global de {month:02d}/{year}'}
 
-    xml = build_global_invoice_xml(sales, tenant_config, year, month)
+    payload = build_global_invoice_payload(sales, tenant_config, year, month)
 
     # Enqueue with sale_id=NULL (global invoice)
-    result = enqueue_cfdi(conn, None, 'ingreso', xml)
+    result = enqueue_cfdi(conn, None, 'ingreso', payload)
     cfdi_id = result['id']
 
     cur = conn.cursor()
@@ -167,7 +167,7 @@ def generate_global_invoice(conn, tenant_config, year, month, branch_id=None,
         'sales_count': len(sales),
         'total': sum(s['total'] for s in sales),
         'provisional_folio': result['provisional_folio'],
-        'xml': xml,
+        'payload': payload,
     }
 
 

pos/static/js/invoicing.js

@@ -62,6 +62,7 @@ const Invoicing = (() => {
         if (name === 'notas') loadNotas();
         if (name === 'complementos') loadComplementos();
         if (name === 'cancelaciones') loadCancelaciones();
+        if (name === 'config') loadFacturapiStatus();
     }
 
     // ---- Badge helpers ----
@@ -259,6 +260,35 @@ const Invoicing = (() => {
         }
     }
 
+    // ---- Facturapi status (config tab) ----
+    async function loadFacturapiStatus() {
+        const container = document.getElementById('facturapi-status');
+        if (!container) return;
+        container.innerHTML = 'Cargando...';
+        try {
+            const status = await api('/facturapi/status');
+            if (!status.configured) {
+                container.innerHTML = `<p style="color:var(--color-error);">Facturapi no configurado. Configura la llave API en Configuración.</p>`;
+                return;
+            }
+            container.innerHTML = `
+                <div style="display:grid;grid-template-columns:1fr 1fr;gap:var(--space-4);">
+                    <div>
+                        <div style="font-size:var(--text-caption);color:var(--color-text-muted);">Organización</div>
+                        <div style="font-weight:var(--font-weight-semibold);">${status.legal_name || '-'}</div>
+                        <div style="font-family:var(--font-mono);font-size:var(--text-body-sm);">${status.tax_id || ''}</div>
+                    </div>
+                    <div>
+                        <div style="font-size:var(--text-caption);color:var(--color-text-muted);">CSD</div>
+                        <div style="font-weight:var(--font-weight-semibold);">${status.has_csd ? '<span style="color:var(--color-success);">Activo</span>' : '<span style="color:var(--color-error);">Pendiente</span>'}</div>
+                    </div>
+                </div>
+            `;
+        } catch (e) {
+            container.innerHTML = `<p style="color:var(--color-error);">Error: ${e.message}</p>`;
+        }
+    }
+
     // ---- Detail modal (uses modalDetalleOverlay) ----
     async function showDetail(cfdiId) {
         const overlay = document.getElementById('modalDetalleOverlay');
@@ -300,10 +330,16 @@ const Invoicing = (() => {
                         </div>
                     </div>
                     ${item.error_message ? `<p style="color:var(--color-error);margin-bottom:var(--space-3);"><strong>Error:</strong> ${escapeHtml(item.error_message)}</p>` : ''}
-                    ${(item.xml_signed || item.xml_unsigned) ? `
+                    ${(item.xml_signed || item.payload_unsigned) ? `
-                        <div style="font-size:var(--text-caption); color:var(--color-text-muted); text-transform:uppercase; letter-spacing:var(--tracking-widest); margin-bottom:var(--space-2);">Vista previa XML</div>
+                        <div style="font-size:var(--text-caption); color:var(--color-text-muted); text-transform:uppercase; letter-spacing:var(--tracking-widest); margin-bottom:var(--space-2);">${item.xml_signed ? 'Vista previa XML' : 'Payload Facturapi'}</div>
-                        <pre style="background:var(--color-surface-3); border:1px solid var(--color-border); border-radius:var(--radius-md); padding:var(--space-4); font-family:var(--font-mono); font-size:11px; color:var(--color-text-secondary); overflow-x:auto; max-height:200px; line-height:1.6;">${escapeHtml(item.xml_signed || item.xml_unsigned)}</pre>
+                        <pre style="background:var(--color-surface-3); border:1px solid var(--color-border); border-radius:var(--radius-md); padding:var(--space-4); font-family:var(--font-mono); font-size:11px; color:var(--color-text-secondary); overflow-x:auto; max-height:200px; line-height:1.6;">${escapeHtml(item.xml_signed || item.payload_unsigned)}</pre>
-                    ` : ''}`;
+                    ` : ''}
+                    ${item.status === 'stamped' && item.external_id ? `
+                        <div style="display:flex;gap:var(--space-3);margin-top:var(--space-4);">
+                            <a class="btn btn--ghost btn--sm" href="${API}/facturapi/download/${item.id}/xml" target="_blank">Descargar XML</a>
+                            <a class="btn btn--ghost btn--sm" href="${API}/facturapi/download/${item.id}/pdf" target="_blank">Descargar PDF</a>
+                        </div>
+                    ` : ''}
             }
 
             // Wire the cancel button inside modal footer
@@ -531,7 +567,7 @@ const Invoicing = (() => {
     window.notaCreditoPlaceholder = notaCreditoPlaceholder;
 
     return {
-        switchTab, loadFacturas, loadNotas, loadComplementos, loadCancelaciones,
+        switchTab, loadFacturas, loadNotas, loadComplementos, loadCancelaciones, loadFacturapiStatus,
         showDetail, showCancelModal, confirmCancel, processQueue,
         showNewInvoiceModal, closeNewInvoiceModal, submitNewInvoice, notaCreditoPlaceholder,
         openGlobalInvoiceModal, previewGlobalInvoice, generateGlobalInvoice,

pos/templates/invoicing.html

@@ -865,6 +865,20 @@
               </div>
             </div>
 
+            <!-- FACTURAPI STATUS -->
+            <div class="config-section" style="grid-column: span 2;">
+              <div class="config-section__header">
+                <svg viewBox="0 0 24 24">
+                  <rect x="3" y="11" width="18" height="11" rx="2" ry="2"/>
+                  <path d="M7 11V7a5 5 0 0 1 10 0v4"/>
+                </svg>
+                <span class="config-section__title">Facturapi (PAC)</span>
+              </div>
+              <div class="config-section__body" id="facturapi-status">
+                <p style="color:var(--color-text-muted);">Cargando estado de Facturapi...</p>
+              </div>
+            </div>
+
             <!-- CONFIGURACIÓN DE SERIES — full width -->
             <div class="config-section" style="grid-column: span 2;">
               <div class="config-section__header">

scripts/apply_facturapi_to_all_tenants.py

@@ -0,0 +1,96 @@
+#!/usr/bin/env python3
+"""Apply Facturapi configuration to all active tenant databases.
+
+Reads FACTURAPI_SECRET_KEY from the environment and stores it in each
+tenant's tenant_config table as cfdi_facturapi_key. Also runs the
+v4.3_facturapi.sql migration against every tenant DB.
+
+Usage:
+    export MASTER_DB_URL=postgresql://...
+    export TENANT_DB_URL_TEMPLATE="postgresql://.../{db_name}"
+    export FACTURAPI_SECRET_KEY=sk_user_xxxxxxxxxxxxxxxx
+    python3 scripts/apply_facturapi_to_all_tenants.py
+"""
+
+import os
+import sys
+import psycopg2
+
+MIGRATION_SQL = """
+ALTER TABLE cfdi_queue RENAME COLUMN xml_unsigned TO payload_unsigned;
+
+COMMENT ON COLUMN cfdi_queue.payload_unsigned IS 'Facturapi JSON payload (previously unsigned XML for Horux)';
+COMMENT ON COLUMN cfdi_queue.xml_signed IS 'Signed+stamped XML returned by Facturapi';
+
+ALTER TABLE cfdi_queue ADD COLUMN IF NOT EXISTS external_id VARCHAR(64);
+COMMENT ON COLUMN cfdi_queue.external_id IS 'Facturapi invoice id';
+
+CREATE INDEX IF NOT EXISTS idx_cfdi_queue_external_id ON cfdi_queue(external_id);
+
+INSERT INTO tenant_config (key, value)
+VALUES
+    ('cfdi_facturapi_key', ''),
+    ('cfdi_facturapi_org_id', ''),
+    ('cfdi_facturapi_customer_sync', 'true')
+ON CONFLICT (key) DO NOTHING;
+
+UPDATE tenant_config SET value = %s WHERE key = 'cfdi_facturapi_key';
+"""
+
+
+def get_tenant_db_names(master_dsn):
+    conn = psycopg2.connect(master_dsn)
+    try:
+        cur = conn.cursor()
+        cur.execute(
+            "SELECT id, db_name FROM tenants WHERE is_active = true ORDER BY id"
+        )
+        rows = cur.fetchall()
+        cur.close()
+        return rows
+    finally:
+        conn.close()
+
+
+def apply_to_tenant(tenant_id, db_name, template_dsn, api_key):
+    dsn = template_dsn.format(db_name=db_name)
+    conn = psycopg2.connect(dsn)
+    try:
+        cur = conn.cursor()
+        cur.execute(MIGRATION_SQL, (api_key,))
+        conn.commit()
+        cur.close()
+        print(f"[OK] tenant {tenant_id} ({db_name})")
+    except Exception as e:
+        print(f"[ERROR] tenant {tenant_id} ({db_name}): {e}")
+    finally:
+        conn.close()
+
+
+def main():
+    master_dsn = os.environ.get("MASTER_DB_URL")
+    template_dsn = os.environ.get("TENANT_DB_URL_TEMPLATE")
+    api_key = os.environ.get("FACTURAPI_SECRET_KEY")
+
+    if not master_dsn or not template_dsn:
+        print("Set MASTER_DB_URL and TENANT_DB_URL_TEMPLATE", file=sys.stderr)
+        sys.exit(1)
+
+    if not api_key:
+        print("Set FACTURAPI_SECRET_KEY", file=sys.stderr)
+        sys.exit(1)
+
+    tenants = get_tenant_db_names(master_dsn)
+    if not tenants:
+        print("No active tenants found.")
+        return
+
+    print(f"Applying Facturapi config to {len(tenants)} tenant(s)...")
+    for tenant_id, db_name in tenants:
+        apply_to_tenant(tenant_id, db_name, template_dsn, api_key)
+
+    print("Done.")
+
+
+if __name__ == "__main__":
+    main()