Initial commit - Horux Despachos NL

2026-05-03 16:47:53 -06:00
commit b00b677c54
647 changed files with 133843 additions and 0 deletions
--- a/apps/api/scripts/drill-ingresos.ts
+++ b/apps/api/scripts/drill-ingresos.ts
@@ -0,0 +1,88 @@
+/**
+ * Simula el drill-down bucket=ingresos para un contribuyente/mes y muestra
+ * cada CFDI que aparecería en el drill. Permite comparar con el total del
+ * dashboard.
+ */
+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';
+
+const GRUPO_PF_EMPRESARIAL = ['606', '612', '621', '625', '626'];
+const GRUPO_PM_OTROS = ['601', '603', '607', '608', '610', '611', '614', '615', '620', '622', '623', '624'];
+
+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}-${String(lastDay).padStart(2, '0')}`;
+
+  const ctx = await resolveContribuyenteContext(pool, tenant.id, contribuyenteId);
+  const esEmisor = ctx.esEmisor;
+  const esReceptor = ctx.esReceptor;
+  const g1 = GRUPO_PF_EMPRESARIAL.map(r => `'${r}'`).join(',');
+  const g3 = GRUPO_PM_OTROS.map(r => `'${r}'`).join(',');
+
+  const FECHA_EFECTIVA = `CASE WHEN tipo_comprobante = 'P' THEN fecha_pago_p ELSE fecha_emision END`;
+
+  // Query idéntico al drill-down bucket=ingresos
+  const { rows } = await pool.query(
+    `SELECT uuid, tipo_comprobante, metodo_pago,
+            regimen_fiscal_emisor, regimen_fiscal_receptor,
+            cfdi_tipo_relacion,
+            total_mxn, monto_pago_mxn,
+            fecha_emision, fecha_pago_p
+       FROM cfdis
+      WHERE 1=1
+        AND (
+          (
+            ${esEmisor}
+            AND regimen_fiscal_emisor IN (${g1})
+            AND (
+              (tipo_comprobante = 'I' AND metodo_pago = 'PUE')
+              OR tipo_comprobante = 'P'
+              OR (tipo_comprobante = 'E' AND metodo_pago = 'PUE' AND COALESCE(cfdi_tipo_relacion, '') <> '07')
+            )
+          )
+          OR (
+            ${esReceptor}
+            AND tipo_comprobante = 'N' AND metodo_pago = 'PUE'
+            AND regimen_fiscal_receptor = '605'
+          )
+          OR (
+            ${esEmisor}
+            AND regimen_fiscal_emisor IN (${g3})
+            AND (
+              (tipo_comprobante = 'I' AND metodo_pago IN ('PUE','PPD'))
+              OR (tipo_comprobante = 'E' AND metodo_pago = 'PUE')
+            )
+          )
+        )
+        AND status NOT IN ('Cancelado','0')
+        AND ${FECHA_EFECTIVA} >= $1::date
+        AND ${FECHA_EFECTIVA} < ($2::date + interval '1 day')
+      ORDER BY ${FECHA_EFECTIVA}`,
+    [fi, ff],
+  );
+
+  console.log(`\n=== Drill bucket=ingresos  ${yearMonth} contrib=${ctx.rfc} ===`);
+  console.log(`Filas: ${rows.length}\n`);
+  let sumTotal = 0, sumPago = 0;
+  for (const r of rows) {
+    console.log(`  ${r.uuid.substring(0,8)} ${r.tipo_comprobante}${r.metodo_pago ? '/' + r.metodo_pago : ''}${r.cfdi_tipo_relacion ? ' rel=' + r.cfdi_tipo_relacion : ''} reg=${r.regimen_fiscal_emisor || r.regimen_fiscal_receptor}  total=${Number(r.total_mxn || 0).toFixed(2)}  pago=${Number(r.monto_pago_mxn || 0).toFixed(2)}`);
+    sumTotal += Number(r.total_mxn || 0);
+    sumPago += Number(r.monto_pago_mxn || 0);
+  }
+  console.log(`\nSuma total_mxn (bruto drill): ${sumTotal.toFixed(2)}`);
+  console.log(`Suma monto_pago_mxn:         ${sumPago.toFixed(2)}`);
+  console.log(`(Total bruto cuenta I + E a total, y P a monto_pago)`);
+
+  await prisma.$disconnect();
+}
+main().catch(async e => { console.error(e); await prisma.$disconnect().catch(() => {}); process.exit(1); });