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