7df27ce66d
- Catálogo de obligaciones fiscales expandido a 30 entradas con campo requierePago. - Soporte de frecuencia cuatrimestral en obligaciones y declaraciones. - Automatización de cierre de obligaciones fiscales desde Documentos › Declaraciones. - Nuevas tablas obligacion_evidencias, obligacion_periodos estados y declaracion_obligaciones. - Nuevo servicio obligacion-evidencias.service.ts y endpoints REST. - Refactor de declaraciones.service.ts para vincular obligaciones y crear evidencias. - Notificaciones por email para evidencias de obligaciones. - Adjuntar PDFs en correo de declaración subida. - Fix drill-down de CFDIs: carga completa al visualizar. - Fix sincronización SAT: tipos P/N, UUID case-insensitive, no reutilizar requestId. - Fix suscripciones pending en /configuracion/planes-despacho. - Fix sugerencias de Clave Producto SAT: importar catálogo y robustecer autocomplete. - Quitar toggle manual de completado en Configuración › Obligaciones fiscales › Tareas. - Scripts de soporte para Demo Ventas y utilerías (change-user-email, resend-welcome, import-clave-prod-serv). - Documentación de cambios en docs/CAMBIOS-2026-05-04.md.
441 lines
20 KiB
TypeScript
441 lines
20 KiB
TypeScript
'use client';
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import { useState, useEffect } from 'react';
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import { Card, CardContent, CardHeader, CardTitle, Button, cn } from '@horux/shared-ui';
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import { PeriodSelector } from '@horux/shared-ui';
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import { useContribuyenteStore } from '@/stores/contribuyente-store';
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import { useContribuyentes } from '@/lib/hooks/use-contribuyentes';
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import { useAuthStore } from '@/stores/auth-store';
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import { apiClient } from '@/lib/api/client';
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import { Header } from '@/components/layouts/header';
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import {
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ClipboardList,
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CheckCircle2,
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Clock,
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AlertTriangle,
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Building2,
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} from 'lucide-react';
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interface DeclaracionLink {
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id: number;
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año: number;
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mes: number;
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tipo: 'normal' | 'complementaria';
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pdfFilename: string | null;
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}
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interface ObligacionPeriodo {
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id: string;
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nombre: string;
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frecuencia: string | null;
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fechaLimite: string | null;
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categoria: string | null;
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activa: boolean;
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esRecomendada: boolean;
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completada: boolean;
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completadaAt: string | null;
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completadaPor: string | null;
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periodoCompletado: string | null;
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periodStatus: 'pendiente' | 'completada' | 'atrasada';
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periodoAplica: string;
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/** Cuando la obligación fue completada al subir una declaración, apunta a ella. */
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declaracion: DeclaracionLink | null;
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}
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interface ContribuyenteResumen {
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id: string;
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rfc: string;
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nombre: string;
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total: number;
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completadas: number;
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atrasadas: number;
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pendientes: number;
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obligaciones: ObligacionPeriodo[];
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}
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export default function PendientesPage() {
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const { selectedContribuyenteId, setSelectedContribuyente } = useContribuyenteStore();
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const { data: contribuyentes } = useContribuyentes();
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const user = useAuthStore((s) => s.user);
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const now = new Date();
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const [periodo, setPeriodo] = useState(() => {
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const y = now.getFullYear();
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const m = now.getMonth() + 1;
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return `${y}-${String(m).padStart(2, '0')}`;
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});
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// Derive fechaInicio/fechaFin for PeriodSelector
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const fechaInicio = `${periodo}-01`;
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const lastDay = new Date(parseInt(periodo.split('-')[0]), parseInt(periodo.split('-')[1]), 0).getDate();
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const fechaFin = `${periodo}-${String(lastDay).padStart(2, '0')}`;
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const [resumenes, setResumenes] = useState<ContribuyenteResumen[]>([]);
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const [loading, setLoading] = useState(true);
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const [singleObligaciones, setSingleObligaciones] = useState<ObligacionPeriodo[]>([]);
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const [filter, setFilter] = useState<'todos' | 'mis'>('todos');
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// Single contribuyente view — fetch period-aware data
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useEffect(() => {
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if (!selectedContribuyenteId) return;
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setLoading(true);
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apiClient.get(`/contribuyentes/${selectedContribuyenteId}/obligaciones/periodo?periodo=${periodo}&atrasados=true`)
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.then(({ data }) => setSingleObligaciones(data.data || []))
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.catch(() => setSingleObligaciones([]))
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.finally(() => setLoading(false));
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}, [selectedContribuyenteId, periodo]);
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// Portfolio view — fetch period-aware data for all contribuyentes
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useEffect(() => {
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if (selectedContribuyenteId) return;
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if (!contribuyentes || contribuyentes.length === 0) {
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setLoading(false);
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return;
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}
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setLoading(true);
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Promise.all(
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contribuyentes.map(async (c) => {
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try {
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const { data } = await apiClient.get(`/contribuyentes/${c.id}/obligaciones/periodo?periodo=${periodo}&atrasados=true`);
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const items: ObligacionPeriodo[] = data.data || [];
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return {
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id: c.id, rfc: c.rfc, nombre: c.nombre,
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total: items.length,
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completadas: items.filter((o) => o.periodStatus === 'completada').length,
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atrasadas: items.filter((o) => o.periodStatus === 'atrasada').length,
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pendientes: items.filter((o) => o.periodStatus === 'pendiente').length,
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obligaciones: items,
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};
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} catch {
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return { id: c.id, rfc: c.rfc, nombre: c.nombre, total: 0, completadas: 0, atrasadas: 0, pendientes: 0, obligaciones: [] };
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}
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})
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)
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.then(setResumenes)
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.finally(() => setLoading(false));
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}, [selectedContribuyenteId, contribuyentes, periodo]);
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// Filter portfolio: "Mis asignados" shows only the contribuyentes visible to the current user.
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// For supervisors: their cartera contribuyentes (already filtered by useContribuyentes).
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// For owners: all contribuyentes (no filter needed).
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// Since useContribuyentes already filters by role, "Mis asignados" for non-owner
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// is effectively the same as "Todos" (they only see their assigned ones).
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const filteredResumenes = filter === 'mis' && user && contribuyentes
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? resumenes.filter((r) => contribuyentes.some((c) => c.id === r.id))
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: resumenes;
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// Derived counts for single view
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const completadasCount = singleObligaciones.filter((o) => o.periodStatus === 'completada').length;
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const atrasadasCount = singleObligaciones.filter((o) => o.periodStatus === 'atrasada').length;
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const pendientesCount = singleObligaciones.filter((o) => o.periodStatus === 'pendiente').length;
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const categorias = [...new Set(singleObligaciones.map((o) => o.categoria || 'Sin categoría'))];
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// Status badge
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const statusBadge = (status: string) => {
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if (status === 'completada') return <span className="text-xs px-2 py-0.5 rounded-full bg-green-100 text-green-700 dark:bg-green-900 dark:text-green-300">Completada</span>;
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if (status === 'atrasada') return <span className="text-xs px-2 py-0.5 rounded-full bg-red-100 text-red-700 dark:bg-red-900 dark:text-red-300">Atrasada</span>;
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return <span className="text-xs px-2 py-0.5 rounded-full bg-amber-100 text-amber-700 dark:bg-amber-900 dark:text-amber-300">Pendiente</span>;
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};
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// Frecuencia badge
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const frecBadge = (f: string | null) => {
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const colors: Record<string, string> = {
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mensual: 'bg-blue-100 text-blue-700 dark:bg-blue-900 dark:text-blue-300',
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bimestral: 'bg-purple-100 text-purple-700 dark:bg-purple-900 dark:text-purple-300',
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trimestral: 'bg-orange-100 text-orange-700 dark:bg-orange-900 dark:text-orange-300',
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cuatrimestral: 'bg-pink-100 text-pink-700 dark:bg-pink-900 dark:text-pink-300',
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anual: 'bg-green-100 text-green-700 dark:bg-green-900 dark:text-green-300',
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};
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return f ? (
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<span className={cn('text-xs px-2 py-0.5 rounded-full', colors[f] || 'bg-gray-100 text-gray-700')}>{f}</span>
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) : null;
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};
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// Progress bar for a resumen row
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const ProgressBar = ({ r }: { r: ContribuyenteResumen }) => {
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const pct = r.total > 0 ? Math.round((r.completadas / r.total) * 100) : 0;
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if (r.total === 0) return null;
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return (
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<div className="w-36">
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<div className="flex justify-between text-xs mb-1 text-muted-foreground">
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<span>{r.completadas}/{r.total}</span>
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<span>{pct}%</span>
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</div>
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<div className="w-full bg-muted rounded-full h-2">
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<div
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className={cn(
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'rounded-full h-2 transition-all',
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pct === 100 ? 'bg-green-500' : pct > 50 ? 'bg-blue-500' : 'bg-amber-500'
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)}
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style={{ width: `${pct}%` }}
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/>
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</div>
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</div>
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);
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};
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return (
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<>
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<Header title="Pendientes" />
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<main className="p-6 space-y-6">
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{loading ? (
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<div className="text-center py-12 text-muted-foreground">Cargando...</div>
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) : !contribuyentes || contribuyentes.length === 0 ? (
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<Card>
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<CardContent className="flex flex-col items-center justify-center py-12 text-center">
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<Building2 className="h-12 w-12 text-muted-foreground mb-4" />
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<h3 className="text-lg font-semibold">Sin contribuyentes</h3>
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<p className="text-sm text-muted-foreground">Agrega contribuyentes para ver sus pendientes.</p>
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</CardContent>
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</Card>
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) : selectedContribuyenteId ? (
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/* =============== SINGLE CONTRIBUYENTE VIEW =============== */
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<>
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{/* Period selector */}
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<div className="flex items-center gap-4">
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<span className="text-sm text-muted-foreground">Periodo:</span>
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<PeriodSelector
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fechaInicio={fechaInicio}
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fechaFin={fechaFin}
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onChange={(fi) => setPeriodo(fi.substring(0, 7))}
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/>
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</div>
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{/* Summary cards */}
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<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-3">
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<div className="bg-blue-100 dark:bg-blue-900 rounded-full p-2">
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<ClipboardList className="h-5 w-5 text-blue-600 dark:text-blue-400" />
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</div>
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<div>
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<p className="text-2xl font-bold">{singleObligaciones.length}</p>
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<p className="text-xs text-muted-foreground">Total periodo</p>
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</div>
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</div>
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</CardContent>
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</Card>
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-3">
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<div className="bg-red-100 dark:bg-red-900 rounded-full p-2">
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<AlertTriangle className="h-5 w-5 text-red-600 dark:text-red-400" />
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</div>
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<div>
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<p className="text-2xl font-bold">{atrasadasCount}</p>
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<p className="text-xs text-muted-foreground">Atrasadas</p>
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</div>
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</div>
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</CardContent>
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</Card>
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-3">
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<div className="bg-amber-100 dark:bg-amber-900 rounded-full p-2">
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<Clock className="h-5 w-5 text-amber-600 dark:text-amber-400" />
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</div>
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<div>
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<p className="text-2xl font-bold">{pendientesCount}</p>
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<p className="text-xs text-muted-foreground">Pendientes</p>
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</div>
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</div>
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</CardContent>
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</Card>
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<Card>
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<CardContent className="pt-6">
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<div className="flex items-center gap-3">
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<div className="bg-green-100 dark:bg-green-900 rounded-full p-2">
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<CheckCircle2 className="h-5 w-5 text-green-600 dark:text-green-400" />
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</div>
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<div>
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<p className="text-2xl font-bold">{completadasCount}</p>
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<p className="text-xs text-muted-foreground">Completadas</p>
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</div>
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</div>
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</CardContent>
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</Card>
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</div>
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{/* Obligations by category */}
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{singleObligaciones.length === 0 ? (
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<Card>
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<CardContent className="py-8 text-center text-muted-foreground">
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<AlertTriangle className="h-8 w-8 mx-auto mb-2 text-amber-500" />
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<p className="font-medium">Sin obligaciones para este periodo</p>
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<p className="text-sm mt-1">Ve a Configuración → Obligaciones Fiscales para generar recomendaciones.</p>
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</CardContent>
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</Card>
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) : (
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categorias.map((cat) => (
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<Card key={cat}>
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<CardHeader className="pb-2">
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<CardTitle className="text-sm text-muted-foreground uppercase tracking-wide">{cat}</CardTitle>
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</CardHeader>
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<CardContent className="space-y-2">
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{singleObligaciones.filter((o) => (o.categoria || 'Sin categoría') === cat).map((ob) => {
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const toggleKey = `${ob.id}:${ob.periodoAplica}`;
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return (
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<div
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key={toggleKey}
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className={cn(
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'flex items-center justify-between py-2 border-b last:border-0',
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ob.periodStatus === 'completada' && 'opacity-60'
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)}
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>
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<div className="flex items-center gap-3">
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<span className="shrink-0">
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{ob.periodStatus === 'completada' ? (
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<CheckCircle2 className="h-4 w-4 text-green-500" />
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) : ob.periodStatus === 'atrasada' ? (
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<AlertTriangle className="h-4 w-4 text-red-400" />
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) : (
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<Clock className="h-4 w-4 text-muted-foreground" />
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)}
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</span>
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<div>
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<p className={cn('text-sm font-medium', ob.periodStatus === 'completada' && 'line-through')}>{ob.nombre}</p>
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<div className="flex items-center gap-2 mt-0.5 flex-wrap">
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<p className="text-xs text-muted-foreground">{ob.fechaLimite}</p>
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{ob.periodoAplica !== periodo && (
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<span className="text-xs text-red-500 font-medium">({ob.periodoAplica})</span>
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)}
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{ob.declaracion && (
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<a
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href={`${process.env.NEXT_PUBLIC_API_URL}/documentos/declaraciones/${ob.declaracion.id}/pdf/declaracion`}
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target="_blank"
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rel="noopener noreferrer"
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className="text-xs text-blue-600 hover:text-blue-700 hover:underline inline-flex items-center gap-1"
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title={`Declaración ${ob.declaracion.tipo} ${String(ob.declaracion.mes).padStart(2, '0')}/${ob.declaracion.año} — ${ob.declaracion.pdfFilename ?? 'PDF'}`}
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onClick={(e) => e.stopPropagation()}
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>
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↗ Declaración {String(ob.declaracion.mes).padStart(2, '0')}/{ob.declaracion.año}
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{ob.declaracion.tipo === 'complementaria' && <span className="text-[10px] uppercase font-semibold">Compl.</span>}
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</a>
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)}
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</div>
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</div>
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</div>
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<div className="flex items-center gap-2">
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{frecBadge(ob.frecuencia)}
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{statusBadge(ob.periodStatus)}
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</div>
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</div>
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);
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})}
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</CardContent>
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</Card>
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))
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)}
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</>
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) : (
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/* =============== ALL CONTRIBUYENTES VIEW =============== */
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<>
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{/* Period selector + filter bar */}
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<div className="flex items-center gap-4 flex-wrap">
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<span className="text-sm text-muted-foreground">Periodo:</span>
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<PeriodSelector
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fechaInicio={fechaInicio}
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fechaFin={fechaFin}
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onChange={(fi) => setPeriodo(fi.substring(0, 7))}
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/>
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<div className="flex rounded-lg border overflow-hidden text-sm ml-2">
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<button
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onClick={() => setFilter('todos')}
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className={cn(
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'px-3 py-1.5 transition-colors',
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filter === 'todos'
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? 'bg-primary text-primary-foreground'
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: 'hover:bg-muted'
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)}
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>
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Todos
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</button>
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<button
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onClick={() => setFilter('mis')}
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className={cn(
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'px-3 py-1.5 border-l transition-colors',
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filter === 'mis'
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? 'bg-primary text-primary-foreground'
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: 'hover:bg-muted'
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)}
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>
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Mis asignados
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</button>
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</div>
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<span className="text-sm text-muted-foreground">
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{filteredResumenes.length} contribuyente{filteredResumenes.length !== 1 ? 's' : ''}
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</span>
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</div>
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<p className="text-sm text-muted-foreground">
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Resumen de obligaciones por contribuyente para el periodo seleccionado. Selecciona uno para ver el detalle.
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</p>
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{filteredResumenes.length === 0 ? (
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<Card>
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<CardContent className="py-8 text-center text-muted-foreground">
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<Building2 className="h-8 w-8 mx-auto mb-2" />
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<p className="font-medium">
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{filter === 'mis' ? 'No tienes contribuyentes asignados' : 'Sin contribuyentes'}
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</p>
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</CardContent>
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</Card>
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) : (
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<div className="grid gap-4">
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{filteredResumenes.map((r) => (
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<Card
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key={r.id}
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className="cursor-pointer hover:border-primary/50 transition-colors"
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onClick={() => setSelectedContribuyente(r.id, r.rfc, r.nombre)}
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>
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<CardContent className="flex items-center justify-between py-4 px-6">
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<div className="flex items-center gap-4">
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<div className="h-10 w-10 rounded-lg bg-muted flex items-center justify-center text-sm font-bold">
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{r.nombre.substring(0, 2).toUpperCase()}
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</div>
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<div>
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<p className="font-semibold">{r.nombre}</p>
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<p className="text-sm text-muted-foreground font-mono">{r.rfc}</p>
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</div>
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</div>
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<div className="flex items-center gap-6">
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{r.total > 0 ? (
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<>
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<ProgressBar r={r} />
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<div className="flex items-center gap-3 text-right">
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{r.atrasadas > 0 && (
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<div className="text-right">
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<p className="text-lg font-bold text-red-600">{r.atrasadas}</p>
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<p className="text-xs text-muted-foreground">atrasadas</p>
|
|
</div>
|
|
)}
|
|
<div className="text-right">
|
|
<p className="text-lg font-bold">{r.pendientes}</p>
|
|
<p className="text-xs text-muted-foreground">pendientes</p>
|
|
</div>
|
|
</div>
|
|
</>
|
|
) : (
|
|
<div className="flex items-center gap-1 text-amber-500">
|
|
<AlertTriangle className="h-4 w-4" />
|
|
<span className="text-xs">Sin configurar</span>
|
|
</div>
|
|
)}
|
|
</div>
|
|
</CardContent>
|
|
</Card>
|
|
))}
|
|
</div>
|
|
)}
|
|
</>
|
|
)}
|
|
</main>
|
|
</>
|
|
);
|
|
}
|