Campos en cliente y facturas para relacionar con FactuGES

modules/customer-invoices/src/api/infrastructure/sequelize/models/customer-invoice.model.ts

@@ -37,8 +37,13 @@ export class CustomerInvoiceModel extends Model<
   declare id: string;
   declare company_id: string;
 
+  // status === issued <- (si is_proforma === true) => Es una proforma (histórica)
+  // status === issued <- (si is_proforma === false) => Factura y enviada a Veri*Factu
   declare is_proforma: boolean;
   declare status: string;
+
+  declare proforma_id: CreationOptional<string | null>; // ID de la proforma origen de la factura
+
   declare series: CreationOptional<string | null>;
   declare invoice_number: CreationOptional<string | null>;
   declare invoice_date: CreationOptional<string>;
@@ -90,6 +95,9 @@ export class CustomerInvoiceModel extends Model<
   declare customer_postal_code: CreationOptional<string | null>;
   declare customer_country: CreationOptional<string | null>;
 
+  // FactuGES
+  declare factuges_id: CreationOptional<string | null>;
+
   // Relaciones
   declare items: NonAttribute<CustomerInvoiceItemModel[]>;
   declare taxes: NonAttribute<CustomerInvoiceTaxModel[]>;
@@ -111,6 +119,7 @@ export class CustomerInvoiceModel extends Model<
       }
     }
 
+    // Los modelos existen
     const {
       CustomerInvoiceModel,
       CustomerInvoiceItemModel,
@@ -171,6 +180,12 @@ export default (database: Sequelize) => {
         defaultValue: true,
       },
 
+      proforma_id: {
+        type: DataTypes.UUID,
+        allowNull: true,
+        defaultValue: true,
+      },
+
       status: {
         type: new DataTypes.STRING(),
         allowNull: false,
@@ -364,6 +379,12 @@ export default (database: Sequelize) => {
         allowNull: true,
         defaultValue: null,
       },
+
+      factuges_id: {
+        type: DataTypes.STRING,
+        allowNull: true,
+        defaultValue: null,
+      },
     },
     {
       sequelize: database,
@@ -385,7 +406,8 @@ export default (database: Sequelize) => {
         },
         { name: "idx_invoice_date", fields: ["invoice_date"] }, // <- para ordenación
         { name: "idx_company_idx", fields: ["id", "company_id"], unique: true }, // <- para consulta get
-
+        { name: "idx_proforma_id", fields: ["proforma_id"], unique: false },
+        { name: "idx_factuges", fields: ["factuges_id"], unique: false }, // <- para el proceso python
         {
           name: "ft_customer_invoice",
           type: "FULLTEXT",

modules/customers/src/api/infrastructure/sequelize/models/customer.model.ts

@@ -56,6 +56,7 @@ export class CustomerModel extends Model<
   declare language_code: CreationOptional<string>;
   declare currency_code: CreationOptional<string>;
 
+  // FactuGES
   declare factuges_id: CreationOptional<string | null>;
 
   static associate(_database: Sequelize) {}
@@ -238,6 +239,8 @@ export default (database: Sequelize) => {
         },
         { name: "idx_name", fields: ["name"] }, // <- para ordenación
         { name: "idx_company_idx", fields: ["id", "company_id"], unique: true }, // <- para consulta get
+        { name: "idx_factuges", fields: ["factuges_id"], unique: true }, // <- para el proceso python
+
         {
           name: "ft_customer",
           type: "FULLTEXT",