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Campos en cliente y facturas para relacionar con FactuGES

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This commit is contained in:
David Arranz 2025-11-05 11:42:20 +01:00
parent 92d7fb4ca6
commit b25ebba733
2 changed files with 26 additions and 1 deletions
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24
modules/customer-invoices/src/api/infrastructure/sequelize/models/customer-invoice.model.ts
View File

@ -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",

3
modules/customers/src/api/infrastructure/sequelize/models/customer.model.ts
View File

@ -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",