Update: nueva version Horux Despachos

2026-04-27 22:09:36 -06:00
commit 6b36db1403
614 changed files with 125926 additions and 0 deletions
--- a/apps/api/scripts/breakdown-ingresos.ts
+++ b/apps/api/scripts/breakdown-ingresos.ts
@@ -0,0 +1,67 @@
+/**
+ * Breakdown ingresos por grupo + filas que el drill-down mostraría,
+ * para un contribuyente + mes. Identifica discrepancias entre el
+ * dashboard y el drill.
+ */
+import { prisma, tenantDb } from '../src/config/database.js';
+import { resolveContribuyenteContext } from '../src/utils/contribuyente-context.js';
+
+const tenantRfc = process.argv[2] || 'DESPACHO_MO3NI6U8_B9VGG';
+const contribuyenteId = process.argv[3] || 'b3761db6-0b8d-4251-8078-4ddc31e9c75b';
+const yearMonth = process.argv[4] || '2025-05';
+
+async function main() {
+  const tenant = await prisma.tenant.findFirst({ where: { rfc: tenantRfc }, select: { id: true, databaseName: true } });
+  if (!tenant) return;
+  const pool = await tenantDb.getPool(tenant.id, tenant.databaseName);
+
+  const [anio, mes] = yearMonth.split('-').map(Number);
+  const lastDay = new Date(anio, mes, 0).getDate();
+  const fi = `${yearMonth}-01`;
+  const ff = `${yearMonth}-${String(lastDay).padStart(2, '0')}`;
+
+  const ctx = await resolveContribuyenteContext(pool, tenant.id, contribuyenteId);
+  console.log(`\n=== ${yearMonth} ${contribuyenteId} RFC=${ctx.rfc} ===\n`);
+  console.log(`esEmisor: ${ctx.esEmisor}`);
+  console.log(`esReceptor: ${ctx.esReceptor}\n`);
+
+  // Todos los CFDIs donde el contribuyente es emisor en el mes (ingresos potenciales)
+  const { rows: emitidos } = await pool.query(
+    `SELECT uuid, fecha_emision, tipo_comprobante, metodo_pago,
+            cfdi_tipo_relacion, regimen_fiscal_emisor, regimen_fiscal_receptor,
+            total_mxn, monto_pago_mxn
+       FROM cfdis
+      WHERE ${ctx.esEmisor}
+        AND status NOT IN ('Cancelado', '0')
+        AND ((tipo_comprobante='P' AND fecha_pago_p >= $1::date AND fecha_pago_p < ($2::date + interval '1 day'))
+          OR (tipo_comprobante<>'P' AND fecha_emision >= $1::date AND fecha_emision < ($2::date + interval '1 day')))
+      ORDER BY fecha_emision, uuid`,
+    [fi, ff],
+  );
+
+  console.log(`EMITIDOS por el contribuyente en el mes: ${emitidos.length}`);
+  let sumaTotal = 0, sumaPagos = 0;
+  const porRegimen: Record<string, { n: number; total: number; pago: number; types: Record<string, number> }> = {};
+  for (const r of emitidos) {
+    const reg = r.regimen_fiscal_emisor || 'NULL';
+    const tcKey = `${r.tipo_comprobante}${r.metodo_pago ? '/' + r.metodo_pago : ''}${r.cfdi_tipo_relacion ? '/rel=' + r.cfdi_tipo_relacion : ''}`;
+    if (!porRegimen[reg]) porRegimen[reg] = { n: 0, total: 0, pago: 0, types: {} };
+    porRegimen[reg].n++;
+    porRegimen[reg].total += Number(r.total_mxn || 0);
+    porRegimen[reg].pago += Number(r.monto_pago_mxn || 0);
+    porRegimen[reg].types[tcKey] = (porRegimen[reg].types[tcKey] || 0) + 1;
+    sumaTotal += Number(r.total_mxn || 0);
+    sumaPagos += Number(r.monto_pago_mxn || 0);
+  }
+
+  console.log(`Suma total_mxn: ${sumaTotal.toFixed(2)}  |  Suma monto_pago_mxn: ${sumaPagos.toFixed(2)}\n`);
+  for (const [reg, v] of Object.entries(porRegimen)) {
+    console.log(`  Régimen ${reg}: n=${v.n}  total=${v.total.toFixed(2)}  pago=${v.pago.toFixed(2)}`);
+    for (const [tc, n] of Object.entries(v.types)) {
+      console.log(`    ${tc}: ${n}`);
+    }
+  }
+
+  await prisma.$disconnect();
+}
+main().catch(async e => { console.error(e); await prisma.$disconnect().catch(() => {}); process.exit(1); });