feat: bulk XML upload, period selector, and session persistence
- Add bulk XML CFDI upload support (up to 300MB) - Add period selector component for month/year navigation - Fix session persistence on page refresh (Zustand hydration) - Fix income/expense classification based on tenant RFC - Fix IVA calculation from XML (correct Impuestos element) - Add error handling to reportes page - Support multiple CORS origins - Update reportes service with proper Decimal/BigInt handling - Add RFC to tenant view store for proper CFDI classification - Update README with changelog and new features Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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Consultoria AS
@@ -94,6 +94,147 @@ export async function getCfdiById(schema: string, id: string): Promise<Cfdi | nu
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return result[0] || null;
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}
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export interface CreateCfdiData {
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uuidFiscal: string;
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tipo: 'ingreso' | 'egreso' | 'traslado' | 'nomina' | 'pago';
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serie?: string;
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folio?: string;
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fechaEmision: string;
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fechaTimbrado: string;
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rfcEmisor: string;
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nombreEmisor: string;
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rfcReceptor: string;
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nombreReceptor: string;
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subtotal: number;
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descuento?: number;
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iva?: number;
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isrRetenido?: number;
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ivaRetenido?: number;
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total: number;
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moneda?: string;
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tipoCambio?: number;
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metodoPago?: string;
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formaPago?: string;
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usoCfdi?: string;
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estado?: string;
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xmlUrl?: string;
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pdfUrl?: string;
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}
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export async function createCfdi(schema: string, data: CreateCfdiData): Promise<Cfdi> {
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// Validate required fields
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if (!data.uuidFiscal) throw new Error('UUID Fiscal es requerido');
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if (!data.fechaEmision) throw new Error('Fecha de emisión es requerida');
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if (!data.rfcEmisor) throw new Error('RFC Emisor es requerido');
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if (!data.rfcReceptor) throw new Error('RFC Receptor es requerido');
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// Parse dates safely - handle YYYY-MM-DD format explicitly
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let fechaEmision: Date;
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let fechaTimbrado: Date;
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// If date is in YYYY-MM-DD format, add time to avoid timezone issues
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const dateStr = typeof data.fechaEmision === 'string' && data.fechaEmision.match(/^\d{4}-\d{2}-\d{2}$/)
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? `${data.fechaEmision}T12:00:00`
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: data.fechaEmision;
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fechaEmision = new Date(dateStr);
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if (isNaN(fechaEmision.getTime())) {
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throw new Error(`Fecha de emisión inválida: ${data.fechaEmision}`);
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}
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const timbradoStr = data.fechaTimbrado
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? (typeof data.fechaTimbrado === 'string' && data.fechaTimbrado.match(/^\d{4}-\d{2}-\d{2}$/)
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? `${data.fechaTimbrado}T12:00:00`
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: data.fechaTimbrado)
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: null;
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fechaTimbrado = timbradoStr ? new Date(timbradoStr) : fechaEmision;
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if (isNaN(fechaTimbrado.getTime())) {
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throw new Error(`Fecha de timbrado inválida: ${data.fechaTimbrado}`);
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}
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const result = await prisma.$queryRawUnsafe<Cfdi[]>(`
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INSERT INTO "${schema}".cfdis (
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uuid_fiscal, tipo, serie, folio, fecha_emision, fecha_timbrado,
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rfc_emisor, nombre_emisor, rfc_receptor, nombre_receptor,
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subtotal, descuento, iva, isr_retenido, iva_retenido, total,
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moneda, tipo_cambio, metodo_pago, forma_pago, uso_cfdi, estado, xml_url, pdf_url
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) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24)
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RETURNING
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id, uuid_fiscal as "uuidFiscal", tipo, serie, folio,
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fecha_emision as "fechaEmision", fecha_timbrado as "fechaTimbrado",
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rfc_emisor as "rfcEmisor", nombre_emisor as "nombreEmisor",
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rfc_receptor as "rfcReceptor", nombre_receptor as "nombreReceptor",
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subtotal, descuento, iva, isr_retenido as "isrRetenido",
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iva_retenido as "ivaRetenido", total, moneda,
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tipo_cambio as "tipoCambio", metodo_pago as "metodoPago",
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forma_pago as "formaPago", uso_cfdi as "usoCfdi",
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estado, xml_url as "xmlUrl", pdf_url as "pdfUrl",
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created_at as "createdAt"
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`,
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data.uuidFiscal,
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data.tipo || 'ingreso',
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data.serie || null,
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data.folio || null,
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fechaEmision,
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fechaTimbrado,
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data.rfcEmisor,
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data.nombreEmisor || 'Sin nombre',
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data.rfcReceptor,
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data.nombreReceptor || 'Sin nombre',
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data.subtotal || 0,
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data.descuento || 0,
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data.iva || 0,
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data.isrRetenido || 0,
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data.ivaRetenido || 0,
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data.total || 0,
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data.moneda || 'MXN',
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data.tipoCambio || 1,
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data.metodoPago || null,
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data.formaPago || null,
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data.usoCfdi || null,
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data.estado || 'vigente',
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data.xmlUrl || null,
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data.pdfUrl || null
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);
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return result[0];
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}
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export async function createManyCfdis(schema: string, cfdis: CreateCfdiData[]): Promise<number> {
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let count = 0;
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const errors: string[] = [];
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for (let i = 0; i < cfdis.length; i++) {
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const cfdi = cfdis[i];
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try {
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await createCfdi(schema, cfdi);
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count++;
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} catch (error: any) {
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const errorMsg = error.message || 'Error desconocido';
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// Skip duplicates (uuid_fiscal is unique)
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if (errorMsg.includes('duplicate') || errorMsg.includes('unique')) {
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console.log(`[CFDI ${i + 1}] Duplicado: ${cfdi.uuidFiscal}`);
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continue;
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}
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console.error(`[CFDI ${i + 1}] Error: ${errorMsg}`, { uuid: cfdi.uuidFiscal });
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errors.push(`CFDI ${i + 1} (${cfdi.uuidFiscal?.substring(0, 8) || 'sin UUID'}): ${errorMsg}`);
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}
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}
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if (errors.length > 0 && count === 0) {
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throw new Error(`No se pudo crear ningun CFDI. Errores: ${errors.slice(0, 3).join('; ')}`);
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}
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return count;
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}
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export async function deleteCfdi(schema: string, id: string): Promise<void> {
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await prisma.$queryRawUnsafe(`DELETE FROM "${schema}".cfdis WHERE id = $1`, id);
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}
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export async function getResumenCfdis(schema: string, año: number, mes: number) {
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const result = await prisma.$queryRawUnsafe<[{
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total_ingresos: number;
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