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/find-i07-ppd-cases.ts
+++ b/apps/api/scripts/find-i07-ppd-cases.ts
@@ -0,0 +1,75 @@
+/**
+ * Encuentra E que referencien directamente a una I/07 PPD vía
+ * `cfdis_relacionados`. Patrón real observado: la E "ajusta" la I/07 PPD,
+ * no al anticipo original. La I/07 PPD apunta al anticipo, la E apunta a
+ * la I/07 PPD.
+ */
+import { prisma, tenantDb } from '../src/config/database.js';
+
+const TARGET_RFC = process.argv[2];
+
+async function main() {
+  const tenants = await prisma.tenant.findMany({ select: { id: true, rfc: true, databaseName: true } });
+
+  for (const t of tenants) {
+    let pool;
+    try { pool = await tenantDb.getPool(t.id, t.databaseName); } catch { continue; }
+    console.log(`\n=== ${t.rfc}${TARGET_RFC ? ` (RFC=${TARGET_RFC})` : ''} ===`);
+
+    const rfcFilter = TARGET_RFC
+      ? `AND (UPPER(i.rfc_emisor) = UPPER('${TARGET_RFC}') OR UPPER(i.rfc_receptor) = UPPER('${TARGET_RFC}'))`
+      : '';
+
+    const { rows } = await pool.query(`
+      SELECT
+        i.uuid AS i_uuid, i.fecha_emision AS i_fecha, i.total_mxn AS i_total,
+        i.iva_traslado_mxn AS i_iva, i.rfc_emisor AS i_emisor, i.rfc_receptor AS i_receptor,
+        i.type AS i_type,
+        e.uuid AS e_uuid, e.cfdi_tipo_relacion AS e_rel, e.metodo_pago AS e_mp,
+        e.fecha_emision AS e_fecha, e.total_mxn AS e_total, e.iva_traslado_mxn AS e_iva,
+        ABS(EXTRACT(EPOCH FROM (e.fecha_emision - i.fecha_emision)) / 86400)::int AS diff_dias,
+        EXTRACT(YEAR FROM i.fecha_emision)::int * 12 + EXTRACT(MONTH FROM i.fecha_emision)::int AS i_periodo,
+        EXTRACT(YEAR FROM e.fecha_emision)::int * 12 + EXTRACT(MONTH FROM e.fecha_emision)::int AS e_periodo
+      FROM cfdis i
+      JOIN cfdis e
+        ON LOWER(i.uuid) = ANY(string_to_array(LOWER(e.cfdis_relacionados), '|'))
+      WHERE i.cfdi_tipo_relacion = '07'
+        AND i.tipo_comprobante = 'I' AND i.metodo_pago = 'PPD'
+        AND i.status NOT IN ('Cancelado','0')
+        AND e.tipo_comprobante = 'E'
+        AND e.status NOT IN ('Cancelado','0')
+        ${rfcFilter}
+      ORDER BY i.fecha_emision DESC
+    `);
+
+    console.log(`Total pares: ${rows.length}`);
+
+    const buckets = { mismoMes: 0, eDespues1: 0, eDespuesMas: 0, eAntes: 0 };
+    for (const r of rows) {
+      const diff = Number(r.e_periodo) - Number(r.i_periodo);
+      if (diff < 0) buckets.eAntes++;
+      else if (diff === 0) buckets.mismoMes++;
+      else if (diff === 1) buckets.eDespues1++;
+      else buckets.eDespuesMas++;
+    }
+    console.log(`  Mismo mes: ${buckets.mismoMes}`);
+    console.log(`  E 1 mes después: ${buckets.eDespues1}`);
+    console.log(`  E ≥2 meses después: ${buckets.eDespuesMas}`);
+    console.log(`  E antes: ${buckets.eAntes}`);
+
+    if (rows.length > 0) {
+      console.log(`\n  Detalle (top ${Math.min(rows.length, 10)}):`);
+      for (const r of rows.slice(0, 10)) {
+        const fi = new Date(r.i_fecha).toISOString().slice(0, 10);
+        const fe = new Date(r.e_fecha).toISOString().slice(0, 10);
+        const i_base = Number(r.i_total) - Number(r.i_iva || 0);
+        const e_base = Number(r.e_total) - Number(r.e_iva || 0);
+        const diff = Number(r.e_periodo) - Number(r.i_periodo);
+        console.log(`    I/07 PPD ${r.i_uuid.substring(0,8)} ${fi} base=${i_base.toFixed(2)} ${r.i_emisor}→${r.i_receptor} (${r.i_type})`);
+        console.log(`      E/${r.e_rel ?? 'null'}/${r.e_mp || '?'} ${r.e_uuid.substring(0,8)} ${fe} base=${e_base.toFixed(2)} diffMeses=${diff} (${r.diff_dias}d)`);
+      }
+    }
+  }
+  await prisma.$disconnect();
+}
+main().catch(async e => { console.error(e); await prisma.$disconnect().catch(() => {}); process.exit(1); });