Mejoras de sesion: estabilizacion, IA, Nexus Yonke y marketplace B2B
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- F0 blindaje: Redis/Celery, pg_hba sin trust LAN, secretos a env 600, backups, webhook auth, jobs muertos
- F1 caja: bugs POS, reembolsos al corte, apartados, CFDI, topes de descuento en cotizacion/apartado
- F2/F7 IA de catalogo: autocategorizacion, dedup de SKUs con embeddings, OCR de facturas, descripciones, claves SAT, limpieza de fitment
- F3 IA en el flujo: vision Yonke, preguntas MeLi, venta cruzada, anomalias, sinonimos, busqueda semantica (rerank/embeddings)
- F4/F8 escala y cartera: /metrics+Prometheus+Grafana, pool, score de credito, churn, metricas multi-tenant
- Nexus Yonke (M1-M6): modelo de datos 1-de-1, alta por donador, vitrina publica, MeLi usado, consignacion, garantia por dias, reportes, etiquetas
- Marketplace B2B entre yonkes (catalogo + pedidos cross-tenant)
- Seguridad: auth en /api/admin/* (35 endpoints), alertas por tenant
- Migraciones v4.27/v4.28; timers expire-demos y rollup-metrics
This commit is contained in:
2026-10-12 00:57:31 +00:00
parent f2d4558b80
commit a386ca5b4a
165 changed files with 31313 additions and 2203 deletions

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#!/usr/bin/env python3
"""Process pending CFDI stamping queues for all tenants (Facturapi).
Called by systemd timer every 2 minutes so pending invoices stamp without
anyone pressing a button. Each round first enqueues the missing payment
complements (REP) of PPD invoices and the credit notes of returns.
"""
import os
import sys
sys.path.insert(0, os.path.join(os.path.dirname(os.path.abspath(__file__)), '..', 'pos'))
import psycopg2 # noqa: E402
MASTER_DB = os.environ.get('MASTER_DB_NAME', 'nexus_autoparts')
def main():
from services.cfdi_queue import enqueue_pending_complements, process_queue
master = psycopg2.connect(dbname=MASTER_DB)
mcur = master.cursor()
mcur.execute("SELECT id, db_name FROM tenants WHERE is_active = true ORDER BY id")
tenants = mcur.fetchall()
mcur.close()
master.close()
for tenant_id, db_name in tenants:
try:
conn = psycopg2.connect(dbname=db_name)
cur = conn.cursor()
cur.execute("""
SELECT key, value FROM tenant_config
WHERE key IN ('cfdi_facturapi_key', 'cfdi_facturapi_org_id',
'facturapi_secret_key', 'facturapi_org_id')
""")
tcfg = {k: v for k, v in cur.fetchall()}
cur.close()
if not tcfg.get('cfdi_facturapi_key') and not tcfg.get('facturapi_secret_key'):
conn.close()
continue # tenant has no CFDI configured
# Enqueue missing payment complements (REP) and credit notes first;
# they only need the tenant DB, not the Facturapi API.
try:
enqueue_pending_complements(conn)
except Exception as e:
conn.rollback()
print(f'[{db_name}] complement sync ERROR: {str(e)[:200]}', flush=True)
# Quick check: are there pending items?
cur = conn.cursor()
cur.execute("SELECT count(*) FROM cfdi_queue WHERE status IN ('pending','failed')")
pending = cur.fetchone()[0]
cur.close()
if not pending:
conn.close()
continue
result = process_queue(conn, tcfg)
conn.close()
print(f'[{db_name}] processed={result.get("processed")} '
f'stamped={result.get("stamped")} failed={result.get("failed")}', flush=True)
except Exception as e:
print(f'[{db_name}] ERROR: {str(e)[:200]}', flush=True)
print('CFDI queue round complete.', flush=True)
if __name__ == '__main__':
main()