feat: conceptos tab, filters, backfill, facturapi live keys, fixes
- Add Conceptos tab in CFDI page with column filters, sorting, pagination - Add GET /cfdi/conceptos endpoint with filters and orderBy - Backfill cfdi_conceptos from legacy XMLs (824k concepts inserted) - Fix CFDI delete button (bypass subscription check, add alerts) - Fix export to Excel (fetch all filtered results, limit 10k) - Fix facturacion page concepto delete bug (immutable updates, unique ids) - Add Facturapi live key auto-generation and caching - Fix SAT fechaPagoP parsing - Add metrics cache support for current year - Increase DB pool max to 15
This commit is contained in:
Horux Dev
@@ -49,6 +49,7 @@ const RELACION_OPTIONS: Record<string, { value: string; label: string }[]> = {
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};
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interface ConceptoForm {
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id: string;
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description: string;
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productKey: string;
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productKeyLabel: string;
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@@ -65,7 +66,7 @@ const defaultTaxes: TaxLine[] = [
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];
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const emptyConcepto: ConceptoForm = {
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description: '', productKey: '', productKeyLabel: '',
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id: '', description: '', productKey: '', productKeyLabel: '',
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unitKey: 'E48', quantity: 1, price: 0, discount: 0, objetoImp: '02',
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taxes: [...defaultTaxes],
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};
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@@ -327,7 +328,7 @@ export default function FacturacionPage() {
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const [condiciones, setCondiciones] = useState('');
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// Conceptos
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const [conceptos, setConceptos] = useState<ConceptoForm[]>([{ ...emptyConcepto }]);
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const [conceptos, setConceptos] = useState<ConceptoForm[]>([{ ...emptyConcepto, id: crypto.randomUUID() }]);
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// CFDIs relacionados (Ingreso / Egreso)
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const [relatedDocs, setRelatedDocs] = useState<RelatedDocForm[]>([]);
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@@ -365,7 +366,7 @@ export default function FacturacionPage() {
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setSerie('');
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setFolio('');
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setCondiciones('');
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setConceptos([{ ...emptyConcepto, unitKey: defaultUnit }]);
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setConceptos([{ ...emptyConcepto, unitKey: defaultUnit, id: crypto.randomUUID() }]);
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setRelatedDocs([]);
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setPagoUuid('');
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setPagoMonto(0);
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@@ -514,7 +515,7 @@ export default function FacturacionPage() {
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setMetodoPago(c.defaultMetodoPago);
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// Resetear conceptos con unidad default según tipo
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const defaultUnit = tipo === 'T' ? 'H87' : 'E48';
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setConceptos([{ ...emptyConcepto, unitKey: defaultUnit }]);
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setConceptos([{ ...emptyConcepto, unitKey: defaultUnit, id: crypto.randomUUID() }]);
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};
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// Unidades de servicio que no aplican para Traslado
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@@ -532,30 +533,28 @@ export default function FacturacionPage() {
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};
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const selectProduct = (idx: number, clave: string, descripcion: string) => {
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const updated = [...conceptos];
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updated[idx].productKey = clave;
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updated[idx].productKeyLabel = `${clave} - ${descripcion}`;
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setConceptos(updated);
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setConceptos(prev => prev.map((c, i) => i === idx ? { ...c, productKey: clave, productKeyLabel: `${clave} - ${descripcion}` } : c));
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setProdResults([]);
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setSearchingIdx(null);
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};
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const updateConcepto = (idx: number, field: keyof ConceptoForm, value: any) => {
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const updated = [...conceptos];
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(updated[idx] as any)[field] = value;
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// Si cambió la unidad, re-evaluar recomendación de impuestos
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if (field === 'unitKey' && tipoComprobante === 'I') {
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const recommended = getRecommendedTaxes(
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emisorRfc, emisorRegimen, receptor.taxId, receptor.taxSystem, value
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);
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if (recommended) {
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updated[idx].taxes = recommended;
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} else {
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// Si ya no aplica retención, dejar solo IVA 16%
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updated[idx].taxes = [...defaultTaxes];
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setConceptos(prev => prev.map((c, i) => {
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if (i !== idx) return c;
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const updated = { ...c, [field]: value } as ConceptoForm;
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// Si cambió la unidad, re-evaluar recomendación de impuestos
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if (field === 'unitKey' && tipoComprobante === 'I') {
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const recommended = getRecommendedTaxes(
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emisorRfc, emisorRegimen, receptor.taxId, receptor.taxSystem, value
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);
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if (recommended) {
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updated.taxes = recommended;
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} else {
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updated.taxes = [...defaultTaxes];
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}
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}
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}
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setConceptos(updated);
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return updated;
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}));
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};
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// Aplica recomendación de impuestos a un concepto si corresponde (solo tipo I)
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@@ -571,12 +570,14 @@ export default function FacturacionPage() {
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};
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const addConcepto = () => {
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const newConcepto = applyTaxRecommendation({ ...emptyConcepto });
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setConceptos([...conceptos, newConcepto]);
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const newConcepto = applyTaxRecommendation({ ...emptyConcepto, id: crypto.randomUUID() });
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setConceptos(prev => [...prev, newConcepto]);
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};
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const removeConcepto = (idx: number) => {
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if (conceptos.length === 1) return;
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setConceptos(conceptos.filter((_, i) => i !== idx));
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setConceptos(prev => {
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if (prev.length === 1) return prev;
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return prev.filter((_, i) => i !== idx);
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});
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};
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// Cálculos
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@@ -708,7 +709,7 @@ export default function FacturacionPage() {
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<p className="text-muted-foreground mt-4">Total</p>
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<p className="text-2xl font-bold">${result.total.toLocaleString('es-MX', { minimumFractionDigits: 2 })}</p>
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</div>
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<Button onClick={() => { setResult(null); setConceptos([{ ...emptyConcepto }]); }}>
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<Button onClick={() => { setResult(null); setConceptos([{ ...emptyConcepto, id: crypto.randomUUID() }]); }}>
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Emitir otra factura
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</Button>
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</CardContent>
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@@ -1258,7 +1259,7 @@ export default function FacturacionPage() {
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</CardHeader>
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<CardContent className="space-y-4">
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{conceptos.map((c, idx) => (
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<div key={idx} className="p-4 border rounded-lg space-y-3">
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<div key={c.id} className="p-4 border rounded-lg space-y-3">
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<div className="flex items-center justify-between">
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<span className="text-sm font-medium text-muted-foreground">Concepto {idx + 1}</span>
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<div className="flex gap-1">
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@@ -1350,9 +1351,7 @@ export default function FacturacionPage() {
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<Select onValueChange={v => {
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const opt = TAX_OPTIONS.traslado.find(o => `${o.type}-${o.rate}-${o.factor}` === v);
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if (!opt) return;
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const updated = [...conceptos];
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updated[idx].taxes = [...updated[idx].taxes, { category: 'traslado', type: opt.type, rate: opt.rate, factor: opt.factor }];
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setConceptos(updated);
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setConceptos(prev => prev.map((c, i) => i === idx ? { ...c, taxes: [...c.taxes, { category: 'traslado', type: opt.type, rate: opt.rate, factor: opt.factor }] } : c));
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}}>
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<SelectTrigger className="h-7 text-xs w-auto gap-1">
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<Plus className="h-3 w-3" />
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@@ -1367,9 +1366,7 @@ export default function FacturacionPage() {
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<Select onValueChange={v => {
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const opt = TAX_OPTIONS.retencion.find(o => `${o.type}-${o.rate}` === v);
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if (!opt) return;
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const updated = [...conceptos];
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updated[idx].taxes = [...updated[idx].taxes, { category: 'retencion', type: opt.type, rate: opt.rate, factor: opt.factor }];
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setConceptos(updated);
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setConceptos(prev => prev.map((c, i) => i === idx ? { ...c, taxes: [...c.taxes, { category: 'retencion', type: opt.type, rate: opt.rate, factor: opt.factor }] } : c));
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}}>
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<SelectTrigger className="h-7 text-xs w-auto gap-1">
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<Plus className="h-3 w-3" />
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@@ -1406,9 +1403,7 @@ export default function FacturacionPage() {
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{tax.category === 'retencion' ? '-' : ''}${amount.toLocaleString('es-MX', { minimumFractionDigits: 2 })}
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</span>
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<button type="button" onClick={() => {
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const updated = [...conceptos];
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updated[idx].taxes = updated[idx].taxes.filter((_, i) => i !== tIdx);
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setConceptos(updated);
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setConceptos(prev => prev.map((c, i) => i === idx ? { ...c, taxes: c.taxes.filter((_, ti) => ti !== tIdx) } : c));
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}} className="text-muted-foreground hover:text-destructive">
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<Trash2 className="h-3 w-3" />
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</button>
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