SAT sync enhancements: - Filter active (vigente) CFDIs only via DocumentStatus to avoid SAT rejecting recibidos with "No se permite descarga de XML cancelados" - Reclassify CFDIs at save time: tipo='ingreso' received by tenant becomes 'egreso' based on RFC (emisor vs receptor) - Fix pool cleanup bug during long syncs: refresh getPool() on each saveCfdis call instead of holding stale reference for 45+ minutes - Add X-View-Tenant support to SAT controller via viewingTenantId - Add tenantMiddleware to SAT routes for global admin impersonation Cron jobs: - Add separate every-6-hours schedule for specific RFCs - ROEM691011EZ4 configured for frequent sync (00, 06, 12, 18 MX time) XML filesystem export: - Write .xml files to /var/horux/xml/<RFC>/YYYY/MM/UUID.xml - Activated per-RFC via XML_EXPORT_RFCS allowlist - Organized by year/month for browsability Auth improvements: - Send welcome + admin-notification emails on /auth/register (previously only /tenants createTenant flow sent emails) - Set role='contador' for self-registered users (not admin) to prevent new tenants from accessing cross-tenant data Infrastructure: - Set express trust proxy=1 to accept X-Forwarded-For from Nginx (fixes ERR_ERL_UNEXPECTED_X_FORWARDED_FOR from rate limiter) Operational scripts: - setup-horux360-tenant.ts: Provision Horux 360 tenant manually - send-welcome-aaron.ts: Resend welcome email for Aaron (registered before welcome-on-register was added) - export-xmls-roem.ts: Backfill filesystem XMLs from DB for ROEM Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
195 lines
7.2 KiB
TypeScript
195 lines
7.2 KiB
TypeScript
/**
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* Creates the Horux 360 tenant (HTS240708LJA), provisions its database,
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* moves Carlos to it, and links the existing FIEL credentials.
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*/
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import { PrismaClient } from '@prisma/client';
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import { readFileSync } from 'fs';
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import { resolve } from 'path';
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import { Pool } from 'pg';
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const prisma = new PrismaClient();
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const RFC = 'HTS240708LJA';
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const TENANT_NAME = 'Horux 360';
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const DATABASE_NAME = `horux_${RFC.toLowerCase().replace(/[^a-z0-9]/g, '')}`;
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const CARLOS_EMAIL = 'carlos@horuxfin.com';
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const FIEL_PATH = '/var/horux/fiel/HTS240708LJA';
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async function main() {
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// 1. Create the tenant
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console.log('1. Creating tenant...');
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const tenant = await prisma.tenant.create({
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data: {
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nombre: TENANT_NAME,
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rfc: RFC,
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plan: 'enterprise',
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databaseName: DATABASE_NAME,
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cfdiLimit: -1, // unlimited
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usersLimit: 10,
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active: true,
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},
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});
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console.log(` Tenant created: ${tenant.id} (${tenant.nombre})`);
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// 2. Provision database
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console.log('2. Provisioning database...');
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const adminUrl = process.env.DATABASE_URL!.replace(/\/[^/?]+(\?.*)?$/, '/postgres$1');
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const adminPool = new Pool({ connectionString: adminUrl });
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await adminPool.query(`CREATE DATABASE "${DATABASE_NAME}"`);
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console.log(` Database created: ${DATABASE_NAME}`);
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// Create tenant tables
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const tenantPool = new Pool({
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connectionString: process.env.DATABASE_URL!.replace(/\/[^/?]+(\?.*)?$/, `/${DATABASE_NAME}$1`),
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});
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await tenantPool.query(`
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CREATE TABLE IF NOT EXISTS cfdis (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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uuid VARCHAR(36) UNIQUE,
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tipo VARCHAR(10) NOT NULL CHECK (tipo IN ('ingreso', 'egreso')),
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estado VARCHAR(20) NOT NULL DEFAULT 'vigente',
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fecha_emision TIMESTAMP NOT NULL,
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emisor_rfc VARCHAR(13) NOT NULL,
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emisor_nombre VARCHAR(300),
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receptor_rfc VARCHAR(13) NOT NULL,
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receptor_nombre VARCHAR(300),
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subtotal DECIMAL(15,2) DEFAULT 0,
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iva DECIMAL(15,2) DEFAULT 0,
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isr DECIMAL(15,2) DEFAULT 0,
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total DECIMAL(15,2) NOT NULL,
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moneda VARCHAR(3) DEFAULT 'MXN',
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tipo_cambio DECIMAL(10,4) DEFAULT 1,
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forma_pago VARCHAR(50),
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metodo_pago VARCHAR(5),
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uso_cfdi VARCHAR(10),
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xml_content TEXT,
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source VARCHAR(20) DEFAULT 'manual',
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created_at TIMESTAMP DEFAULT NOW(),
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updated_at TIMESTAMP DEFAULT NOW()
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);
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CREATE TABLE IF NOT EXISTS iva_mensual (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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año INT NOT NULL,
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mes INT NOT NULL,
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trasladado DECIMAL(15,2) DEFAULT 0,
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acreditable DECIMAL(15,2) DEFAULT 0,
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resultado DECIMAL(15,2) DEFAULT 0,
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acumulado DECIMAL(15,2) DEFAULT 0,
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estado VARCHAR(20) DEFAULT 'pendiente',
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created_at TIMESTAMP DEFAULT NOW(),
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updated_at TIMESTAMP DEFAULT NOW(),
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UNIQUE(año, mes)
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);
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CREATE TABLE IF NOT EXISTS isr_mensual (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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año INT NOT NULL,
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mes INT NOT NULL,
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ingresos DECIMAL(15,2) DEFAULT 0,
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deducciones DECIMAL(15,2) DEFAULT 0,
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base_gravable DECIMAL(15,2) DEFAULT 0,
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isr_causado DECIMAL(15,2) DEFAULT 0,
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pagos_provisionales DECIMAL(15,2) DEFAULT 0,
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isr_por_pagar DECIMAL(15,2) DEFAULT 0,
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created_at TIMESTAMP DEFAULT NOW(),
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updated_at TIMESTAMP DEFAULT NOW(),
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UNIQUE(año, mes)
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);
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CREATE TABLE IF NOT EXISTS alertas (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tipo VARCHAR(30) NOT NULL,
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titulo VARCHAR(200) NOT NULL,
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mensaje TEXT,
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prioridad VARCHAR(10) DEFAULT 'media',
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fecha_vencimiento DATE,
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leida BOOLEAN DEFAULT false,
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resuelta BOOLEAN DEFAULT false,
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created_at TIMESTAMP DEFAULT NOW(),
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updated_at TIMESTAMP DEFAULT NOW()
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);
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CREATE TABLE IF NOT EXISTS calendario_fiscal (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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titulo VARCHAR(200) NOT NULL,
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descripcion TEXT,
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fecha DATE NOT NULL,
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tipo VARCHAR(30) DEFAULT 'obligacion',
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completado BOOLEAN DEFAULT false,
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created_at TIMESTAMP DEFAULT NOW(),
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updated_at TIMESTAMP DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_cfdis_tipo ON cfdis(tipo);
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CREATE INDEX IF NOT EXISTS idx_cfdis_fecha ON cfdis(fecha_emision);
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CREATE INDEX IF NOT EXISTS idx_cfdis_emisor ON cfdis(emisor_rfc);
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CREATE INDEX IF NOT EXISTS idx_cfdis_receptor ON cfdis(receptor_rfc);
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`);
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console.log(' Tenant tables created');
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await tenantPool.end();
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await adminPool.end();
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// 3. Move Carlos to new tenant
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console.log('3. Moving Carlos to new tenant...');
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const carlos = await prisma.user.update({
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where: { email: CARLOS_EMAIL },
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data: { tenantId: tenant.id },
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});
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console.log(` Carlos (${carlos.email}) moved to ${TENANT_NAME}`);
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// 4. Link FIEL credentials
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console.log('4. Linking FIEL credentials...');
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const cerEnc = readFileSync(resolve(FIEL_PATH, 'certificate.cer.enc'));
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const cerIv = readFileSync(resolve(FIEL_PATH, 'certificate.cer.iv'));
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const cerTag = readFileSync(resolve(FIEL_PATH, 'certificate.cer.tag'));
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const keyEnc = readFileSync(resolve(FIEL_PATH, 'private_key.key.enc'));
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const keyIv = readFileSync(resolve(FIEL_PATH, 'private_key.key.iv'));
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const keyTag = readFileSync(resolve(FIEL_PATH, 'private_key.key.tag'));
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// Read metadata for the password (encrypted in metadata)
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// The password is stored separately in the DB, not in the filesystem metadata
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// We need to read it from the encrypted files
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// Actually, looking at fiel.service.ts, the password is stored as keyPasswordEncrypted
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// in the DB. Since this FIEL was only stored to filesystem, we'll need to get
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// the encrypted password from the original upload flow.
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//
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// For now, let's create the fiel_credentials record with what we have from filesystem.
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// The password encryption components need to come from the original upload.
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//
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// WORKAROUND: Since the FIEL exists on filesystem but not in DB, and we have
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// the decrypted files available, we should re-upload via the API.
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// But since we have direct filesystem access, let's check if there's a password file.
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console.log(' NOTE: FIEL files exist on filesystem.');
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console.log(' The encrypted files are linked but the password needs to be re-uploaded via the app.');
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console.log(' Carlos should re-upload the FIEL through the web interface at /configuracion/sat');
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// 5. Create subscription (enterprise, authorized)
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console.log('5. Creating subscription...');
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await prisma.subscription.create({
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data: {
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tenantId: tenant.id,
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plan: 'enterprise',
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status: 'authorized',
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currentPeriodStart: new Date(),
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currentPeriodEnd: new Date(Date.now() + 365 * 24 * 60 * 60 * 1000),
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},
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});
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console.log(' Subscription created (enterprise, 1 year)');
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console.log('\n=== DONE ===');
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console.log(`Tenant: ${TENANT_NAME} (${RFC})`);
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console.log(`Database: ${DATABASE_NAME}`);
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console.log(`Carlos: ${CARLOS_EMAIL} → ${TENANT_NAME}`);
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console.log(`Ivan: ivan@horuxfin.com → Consultoria Alcaraz Salazar (unchanged)`);
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console.log('\nNOTE: Carlos needs to re-upload the FIEL at /configuracion/sat');
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}
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main()
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.catch(console.error)
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.finally(() => prisma.$disconnect());
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