feat(facturacion): seccion CFDIs Relacionados para tipos I y E

2026-04-28 15:22:24 +00:00
parent 066c9cdb74
commit ee9c76612e
5 changed files with 160 additions and 45 deletions
--- a/apps/api/src/controllers/facturacion.controller.ts
+++ b/apps/api/src/controllers/facturacion.controller.ts
@@ -182,6 +182,13 @@ export async function emitir(req: Request, res: Response, next: NextFunction) {
      [parsed.rfcReceptor, parsed.nombreReceptor || null, parsed.regimenFiscalReceptor || null, req.body.customer?.zip || null],
    );

+    // Extraer relaciones para persistencia en BD
+    const relatedDocs: Array<{ relationship: string; uuids: string[] }> = req.body.relatedDocuments || [];
+    const cfdiTipoRelacion = relatedDocs.length > 0 ? relatedDocs[0].relationship : null;
+    const cfdisRelacionados = relatedDocs.length > 0
+      ? relatedDocs.flatMap(r => r.uuids).join('|')
+      : null;
+
    await pool.query(`
      INSERT INTO cfdis (
        year, month, type, uuid, serie, folio, status, fecha_emision, fecha_cert_sat,
@@ -192,7 +199,8 @@ export async function emitir(req: Request, res: Response, next: NextFunction) {
        iva_traslado, iva_traslado_mxn,
        iva_retencion, iva_retencion_mxn,
        source, facturapi_id,
-        contribuyente_id, xml_original
+        contribuyente_id, xml_original,
+        cfdi_tipo_relacion, cfdis_relacionados
      ) VALUES (
        $1, $2, 'EMITIDO', $3, $4, $5, 'Vigente', $6, $7,
        $8, $9, $10, $11,
@@ -202,7 +210,8 @@ export async function emitir(req: Request, res: Response, next: NextFunction) {
        $23, $23,
        $24, $24,
        'facturapi', $25,
-        $26, $27
+        $26, $27,
+        $28, $29
      )
    `, [
      year, month, parsed.uuid, parsed.serie, parsed.folio, fecha, parsed.fechaCertSat,
@@ -214,6 +223,7 @@ export async function emitir(req: Request, res: Response, next: NextFunction) {
      parsed.ivaRetencion,
      invoice.id,
      contribuyenteId ?? null, xmlString,
+      cfdiTipoRelacion, cfdisRelacionados,
    ]);

    // Enviar por email si el receptor tiene email — ruteado a la org correcta
--- a/apps/api/src/services/contribuyente-facturapi.service.ts
+++ b/apps/api/src/services/contribuyente-facturapi.service.ts
@@ -308,10 +308,11 @@ export async function createInvoiceContribuyente(
  if (data.series) invoicePayload.series = data.series;
  if (data.folioNumber) invoicePayload.folio_number = data.folioNumber;

+  // Documentos relacionados (Ingreso / Egreso)
  if (data.relatedDocuments?.length) {
    invoicePayload.related_documents = data.relatedDocuments.map((r: any) => ({
      relationship: r.relationship,
-      documents: [r.uuid],
+      documents: r.uuids || [r.uuid],
    }));
  }

--- a/apps/api/src/services/facturapi.service.ts
+++ b/apps/api/src/services/facturapi.service.ts
@@ -247,7 +247,7 @@ export interface FacturapiInvoiceData {
  series?: string;
  folioNumber?: number;
  conditions?: string;
-  relatedDocuments?: Array<{ uuid: string; relationship: string }>;
+  relatedDocuments?: Array<{ relationship: string; uuids: string[] }>;
  /**
   * Régimen fiscal del emisor (override del default de la organización).
   * Requerido cuando el contribuyente tiene múltiples régimenes y Facturapi
@@ -308,11 +308,11 @@ export async function createInvoice(
  if (data.series) invoiceData.series = data.series;
  if (data.folioNumber) invoiceData.folio_number = data.folioNumber;

-  // Documentos relacionados (Egreso)
+  // Documentos relacionados (Ingreso / Egreso)
  if (data.relatedDocuments?.length) {
    invoiceData.related_documents = data.relatedDocuments.map(r => ({
      relationship: r.relationship,
-      documents: [r.uuid],
+      documents: r.uuids,
    }));
  }

--- a/apps/web/app/(dashboard)/facturacion/page.tsx
+++ b/apps/web/app/(dashboard)/facturacion/page.tsx
@@ -15,7 +15,7 @@ import { searchClaveProdServ } from '@/lib/api/catalogos';
 import { apiClient } from '@/lib/api/client';
 import type { InvoiceData, InvoiceLineItem, RfcSearchResult, CfdiPpdPendiente, ConceptoPrevio } from '@/lib/api/facturacion';
 import { searchRfcs, getCfdisPpd, searchConceptos } from '@/lib/api/facturacion';
-import { Plus, Trash2, Send, Receipt, Search, Check, X, FileSearch, AlertTriangle } from 'lucide-react';
+import { Plus, Trash2, Send, Receipt, Search, Check, X, FileSearch, AlertTriangle, Link2 } from 'lucide-react';
 import { cn } from '@horux/shared-ui';

 interface TaxLine {
@@ -25,6 +25,29 @@ interface TaxLine {
  factor: string; // Tasa, Cuota, Exento
 }

+interface RelatedDocForm {
+  relationship: string;
+  uuids: string[];
+}
+
+const RELACION_OPTIONS: Record<string, { value: string; label: string }[]> = {
+  I: [
+    { value: '04', label: '04 - Sustitución de CFDI previos' },
+    { value: '05', label: '05 - Traslados de mercancias facturados previamente' },
+    { value: '06', label: '06 - Factura generada por traslados previos' },
+    { value: '07', label: '07 - CFDI por aplicación de anticipo' },
+    { value: '08', label: '08 - Factura generada por pagos en parcialidades' },
+    { value: '09', label: '09 - Factura generada por pagos diferidos' },
+  ],
+  E: [
+    { value: '01', label: '01 - Nota de crédito de documentos relacionados' },
+    { value: '02', label: '02 - Nota de débito de documentos relacionados' },
+    { value: '03', label: '03 - Devolución de mercancía sobre facturas o traslados previos' },
+    { value: '04', label: '04 - Sustitución de los CFDI previos' },
+    { value: '07', label: '07 - CFDI por aplicación de anticipo' },
+  ],
+};
+
 interface ConceptoForm {
  description: string;
  productKey: string;
@@ -188,7 +211,7 @@ const TIPO_CONFIG: Record<string, {
  defaultFormaPago: string;
  defaultMetodoPago: string;
 }> = {
-  I: { label: 'Ingreso', needsConceptos: true, needsPaymentComplement: false, needsRelated: false, defaultUso: 'G03', defaultFormaPago: '99', defaultMetodoPago: 'PUE' },
+  I: { label: 'Ingreso', needsConceptos: true, needsPaymentComplement: false, needsRelated: true, defaultUso: 'G03', defaultFormaPago: '99', defaultMetodoPago: 'PUE' },
  E: { label: 'Egreso (Nota de Crédito)', needsConceptos: true, needsPaymentComplement: false, needsRelated: true, defaultUso: 'G02', defaultFormaPago: '99', defaultMetodoPago: 'PUE' },
  P: { label: 'Pago', needsConceptos: false, needsPaymentComplement: true, needsRelated: false, defaultUso: 'CP01', defaultFormaPago: '99', defaultMetodoPago: 'PPD' },
  T: { label: 'Traslado', needsConceptos: true, needsPaymentComplement: false, needsRelated: false, defaultUso: 'S01', defaultFormaPago: '99', defaultMetodoPago: 'PUE' },
@@ -306,9 +329,8 @@ export default function FacturacionPage() {
  // Conceptos
  const [conceptos, setConceptos] = useState<ConceptoForm[]>([{ ...emptyConcepto }]);

-  // Documento relacionado (Egreso)
-  const [relatedUuid, setRelatedUuid] = useState('');
-  const [relatedRelationship, setRelatedRelationship] = useState('01');
+  // CFDIs relacionados (Ingreso / Egreso)
+  const [relatedDocs, setRelatedDocs] = useState<RelatedDocForm[]>([]);

  // Complemento de pago
  const [pagoFecha, setPagoFecha] = useState(new Date().toISOString().slice(0, 10));
@@ -344,8 +366,7 @@ export default function FacturacionPage() {
    setFolio('');
    setCondiciones('');
    setConceptos([{ ...emptyConcepto, unitKey: defaultUnit }]);
-    setRelatedUuid('');
-    setRelatedRelationship('01');
+    setRelatedDocs([]);
    setPagoUuid('');
    setPagoMonto(0);
    setPagoParcialidad(1);
@@ -635,8 +656,10 @@ export default function FacturacionPage() {
      }));
    }

-    if (config.needsRelated && relatedUuid) {
-      data.relatedDocuments = [{ uuid: relatedUuid, relationship: relatedRelationship }];
+    if (config.needsRelated && relatedDocs.length > 0) {
+      data.relatedDocuments = relatedDocs
+        .filter(r => r.uuids.length > 0)
+        .map(r => ({ relationship: r.relationship, uuids: r.uuids.filter(u => u.trim() !== '') }));
    }

    if (config.needsPaymentComplement) {
@@ -1118,36 +1141,6 @@ export default function FacturacionPage() {
            </CardContent>
          </Card>

-          {/* Documento Relacionado (Egreso) */}
-          {config.needsRelated && (
-            <Card>
-              <CardHeader>
-                <CardTitle className="text-base">Documento Relacionado</CardTitle>
-                <CardDescription>UUID del CFDI de ingreso al que aplica esta nota de crédito</CardDescription>
-              </CardHeader>
-              <CardContent>
-                <div className="grid gap-4 md:grid-cols-2">
-                  <div className="space-y-2">
-                    <Label>UUID del CFDI relacionado</Label>
-                    <Input value={relatedUuid} onChange={e => setRelatedUuid(e.target.value.toUpperCase())} placeholder="XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX" required />
-                  </div>
-                  <div className="space-y-2">
-                    <Label>Tipo de Relación</Label>
-                    <Select value={relatedRelationship} onValueChange={setRelatedRelationship}>
-                      <SelectTrigger><SelectValue /></SelectTrigger>
-                      <SelectContent>
-                        <SelectItem value="01">01 - Nota de crédito</SelectItem>
-                        <SelectItem value="02">02 - Nota de débito</SelectItem>
-                        <SelectItem value="03">03 - Devolución de mercancía</SelectItem>
-                        <SelectItem value="04">04 - Sustitución de CFDI previo</SelectItem>
-                      </SelectContent>
-                    </Select>
-                  </div>
-                </div>
-              </CardContent>
-            </Card>
-          )}
-
          {/* Complemento de Pago */}
          {config.needsPaymentComplement && (
            <Card>
@@ -1438,6 +1431,116 @@ export default function FacturacionPage() {
            </Card>
          )}

+          {/* CFDIs Relacionados */}
+          {config.needsRelated && (
+            <Card>
+              <CardHeader>
+                <div className="flex items-center justify-between">
+                  <div>
+                    <CardTitle className="text-base">CFDIs Relacionados</CardTitle>
+                    <CardDescription>Relaciona esta factura con otros comprobantes previos</CardDescription>
+                  </div>
+                  <Button
+                    type="button"
+                    variant="outline"
+                    size="sm"
+                    onClick={() => setRelatedDocs([...relatedDocs, { relationship: tipoComprobante === 'E' ? '01' : '04', uuids: [''] }])}
+                  >
+                    <Plus className="h-4 w-4 mr-1" /> Relación
+                  </Button>
+                </div>
+              </CardHeader>
+              <CardContent className="space-y-4">
+                {relatedDocs.length === 0 && (
+                  <p className="text-sm text-muted-foreground">Sin relaciones. Agrega una si esta factura está vinculada a otros CFDI.</p>
+                )}
+                {relatedDocs.map((rel, rIdx) => (
+                  <div key={rIdx} className="p-4 border rounded-lg space-y-3">
+                    <div className="flex items-center justify-between">
+                      <div className="flex items-center gap-2">
+                        <Link2 className="h-4 w-4 text-muted-foreground" />
+                        <span className="text-sm font-medium text-muted-foreground">Relación {rIdx + 1}</span>
+                      </div>
+                      <Button
+                        type="button"
+                        variant="ghost"
+                        size="icon"
+                        className="h-7 w-7 text-destructive"
+                        onClick={() => setRelatedDocs(relatedDocs.filter((_, i) => i !== rIdx))}
+                      >
+                        <Trash2 className="h-4 w-4" />
+                      </Button>
+                    </div>
+                    <div className="grid gap-4 md:grid-cols-2">
+                      <div className="space-y-2">
+                        <Label>Tipo de Relación</Label>
+                        <Select
+                          value={rel.relationship}
+                          onValueChange={v => {
+                            const updated = [...relatedDocs];
+                            updated[rIdx].relationship = v;
+                            setRelatedDocs(updated);
+                          }}
+                        >
+                          <SelectTrigger><SelectValue /></SelectTrigger>
+                          <SelectContent>
+                            {RELACION_OPTIONS[tipoComprobante]?.map(opt => (
+                              <SelectItem key={opt.value} value={opt.value}>{opt.label}</SelectItem>
+                            ))}
+                          </SelectContent>
+                        </Select>
+                      </div>
+                    </div>
+                    <div className="space-y-2">
+                      <Label>UUIDs relacionados</Label>
+                      {rel.uuids.map((uuid, uIdx) => (
+                        <div key={uIdx} className="flex gap-2">
+                          <Input
+                            value={uuid}
+                            onChange={e => {
+                              const updated = [...relatedDocs];
+                              updated[rIdx].uuids[uIdx] = e.target.value.toUpperCase();
+                              setRelatedDocs(updated);
+                            }}
+                            placeholder="XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX"
+                            className="font-mono text-sm"
+                          />
+                          <Button
+                            type="button"
+                            variant="ghost"
+                            size="icon"
+                            className="h-10 w-10 text-destructive flex-shrink-0"
+                            onClick={() => {
+                              const updated = [...relatedDocs];
+                              updated[rIdx].uuids = updated[rIdx].uuids.filter((_, i) => i !== uIdx);
+                              setRelatedDocs(updated);
+                            }}
+                            disabled={rel.uuids.length === 1}
+                          >
+                            <Trash2 className="h-4 w-4" />
+                          </Button>
+                        </div>
+                      ))}
+                      <Button
+                        type="button"
+                        variant="ghost"
+                        size="sm"
+                        className="text-xs"
+                        onClick={() => {
+                          const updated = [...relatedDocs];
+                          updated[rIdx].uuids.push('');
+                          setRelatedDocs(updated);
+                        }}
+                      >
+                        <Plus className="h-3 w-3 mr-1" /> Agregar UUID
+                      </Button>
+                    </div>
+                  </div>
+                ))}
+              </CardContent>
+            </Card>
+          )}
+
          {/* Resumen y Emitir */}
          <Card>
            <CardContent className="pt-6">
--- a/apps/web/lib/api/facturacion.ts
+++ b/apps/web/lib/api/facturacion.ts
@@ -69,6 +69,7 @@ export interface InvoiceData {
  series?: string;
  folioNumber?: number;
  conditions?: string;
+  relatedDocuments?: Array<{ relationship: string; uuids: string[] }>;
 }

 export interface InvoiceResult {