import { EntityNotFoundError, InfrastructureRepositoryError, SequelizeRepository, translateSequelizeError, } from "@erp/core/api"; import { Criteria, CriteriaToSequelizeConverter } from "@repo/rdx-criteria/server"; import { UniqueID } from "@repo/rdx-ddd"; import { Collection, Result } from "@repo/rdx-utils"; import { Transaction } from "sequelize"; import { CustomerInvoice, CustomerInvoiceStatus, ICustomerInvoiceRepository } from "../../domain"; import { CustomerInvoiceListDTO, ICustomerInvoiceDomainMapper, ICustomerInvoiceListMapper, } from "../mappers"; import { CustomerInvoiceModel } from "./models/customer-invoice.model"; import { CustomerInvoiceItemModel } from "./models/customer-invoice-item.model"; import { CustomerInvoiceItemTaxModel } from "./models/customer-invoice-item-tax.model"; import { CustomerInvoiceTaxModel } from "./models/customer-invoice-tax.model"; export class CustomerInvoiceRepository extends SequelizeRepository implements ICustomerInvoiceRepository { // Listado por tenant con criteria saneada /* async searchInCompany(criteria: any, companyId: string): Promise<{ rows: InvoiceListRow[]; total: number; limit: number; offset: number; }> { const { where, order, limit, offset, attributes } = sanitizeListCriteria(criteria); // WHERE con scope de company const scopedWhere = { ...where, company_id: companyId }; const options: FindAndCountOptions = { where: scopedWhere, order, limit, offset, attributes, raw: true, // devolvemos objetos planos -> más rápido nest: false, distinct: true // por si en el futuro añadimos includes no duplicar count }; const { rows, count } = await CustomerInvoiceModel.findAndCountAll(options); return { rows: rows as unknown as InvoiceListRow[], total: typeof count === "number" ? count : (count as any[]).length, limit, offset, }; } */ /** * * Crea una nueva factura. * * @param invoice - El agregado a guardar. * @param transaction - Transacción activa para la operación. * @returns Result */ async create(invoice: CustomerInvoice, transaction?: Transaction): Promise> { try { const mapper: ICustomerInvoiceDomainMapper = this._registry.getDomainMapper({ resource: "customer-invoice", }); const dto = mapper.mapToPersistence(invoice); if (dto.isFailure) { return Result.fail(dto.error); } const { data } = dto; await CustomerInvoiceModel.create(data, { include: [{ all: true }], transaction, }); return Result.ok(); } catch (err: unknown) { return Result.fail(translateSequelizeError(err)); } } /** * Actualiza una factura existente. * * @param invoice - El agregado a actualizar. * @param transaction - Transacción activa para la operación. * @returns Result */ async update(invoice: CustomerInvoice, transaction?: Transaction): Promise> { try { const mapper: ICustomerInvoiceDomainMapper = this._registry.getDomainMapper({ resource: "customer-invoice", }); const dto = mapper.mapToPersistence(invoice); if (dto.isFailure) { return Result.fail(dto.error); } const { id, ...updatePayload } = dto.data; console.log(id); const [affected] = await CustomerInvoiceModel.update(updatePayload, { where: { id /*, version */ }, //fields: Object.keys(updatePayload), transaction, individualHooks: true, }); console.log(affected); if (affected === 0) { return Result.fail( new InfrastructureRepositoryError( "Concurrency conflict or not found update customer invoice" ) ); } return Result.ok(); } catch (err: unknown) { return Result.fail(translateSequelizeError(err)); } } /** * Comprueba si existe una factura con un `id` dentro de una `company`. * * @param companyId - Identificador UUID de la empresa a la que pertenece la factura. * @param id - Identificador UUID de la factura. * @param transaction - Transacción activa para la operación. * @returns Result */ async existsByIdInCompany( companyId: UniqueID, id: UniqueID, transaction?: Transaction ): Promise> { try { const count = await CustomerInvoiceModel.count({ where: { id: id.toString(), company_id: companyId.toString() }, transaction, }); return Result.ok(Boolean(count > 0)); } catch (error: unknown) { return Result.fail(translateSequelizeError(error)); } } /** * * Busca una factura por su identificador único. * * @param companyId - Identificador UUID de la empresa a la que pertenece la factura. * @param id - UUID de la factura. * @param transaction - Transacción activa para la operación. * @returns Result */ async getByIdInCompany( companyId: UniqueID, id: UniqueID, transaction: Transaction ): Promise> { const { CustomerModel } = this._database.models; try { const mapper: ICustomerInvoiceDomainMapper = this._registry.getDomainMapper({ resource: "customer-invoice", }); const row = await CustomerInvoiceModel.findOne({ where: { id: id.toString(), company_id: companyId.toString() }, order: [[{ model: CustomerInvoiceItemModel, as: "items" }, "position", "ASC"]], include: [ { model: CustomerModel, as: "current_customer", required: false, // false => LEFT JOIN }, { model: CustomerInvoiceItemModel, as: "items", required: false, include: [ { model: CustomerInvoiceItemTaxModel, as: "taxes", required: false, }, ], }, { model: CustomerInvoiceTaxModel, as: "taxes", required: false, }, ], transaction, }); if (!row) { return Result.fail(new EntityNotFoundError("CustomerInvoice", "id", id.toString())); } const invoice = mapper.mapToDomain(row); return invoice; } catch (err: unknown) { return Result.fail(translateSequelizeError(err)); } } /** * * Consulta facturas usando un objeto Criteria (filtros, orden, paginación). * * @param companyId - Identificador UUID de la empresa a la que pertenece el cliente. * @param criteria - Criterios de búsqueda. * @param transaction - Transacción activa para la operación. * @returns Result * * @see Criteria */ public async findByCriteriaInCompany( companyId: UniqueID, criteria: Criteria, transaction: Transaction ): Promise, Error>> { const { CustomerModel } = this._database.models; try { const mapper: ICustomerInvoiceListMapper = this._registry.getQueryMapper({ resource: "customer-invoice", query: "LIST", }); const converter = new CriteriaToSequelizeConverter(); const query = converter.convert(criteria, { searchableFields: ["invoice_number", "reference", "description"], mappings: { reference: "CustomerInvoiceModel.reference", }, allowedFields: ["invoice_date", "id", "created_at"], enableFullText: true, database: this._database, strictMode: true, // fuerza error si ORDER BY no permitido }); query.where = { ...query.where, company_id: companyId.toString(), deleted_at: null, }; query.include = [ { model: CustomerModel, as: "current_customer", required: false, // false => LEFT JOIN attributes: [ "name", "trade_name", "tin", "street", "street2", "city", "postal_code", "province", "country", ], }, { model: CustomerInvoiceTaxModel, as: "taxes", required: false, separate: true, // => query aparte, devuelve siempre array attributes: ["tax_id", "tax_code"], }, ]; // Reemplazar findAndCountAll por findAll + count (más control y mejor rendimiento) /*const { rows, count } = await CustomerInvoiceModel.findAndCountAll({ ...query, transaction, });*/ const [rows, count] = await Promise.all([ CustomerInvoiceModel.findAll({ ...query, transaction, }), CustomerInvoiceModel.count({ where: query.where, distinct: true, // evita duplicados por LEFT JOIN transaction, }), ]); return mapper.mapToDTOCollection(rows, count); } catch (err: unknown) { return Result.fail(translateSequelizeError(err)); } } /** * * Elimina o marca como eliminada una factura. * * @param companyId - Identificador UUID de la empresa a la que pertenece el cliente. * @param id - UUID de la factura a eliminar. * @param transaction - Transacción activa para la operación. * @returns Result */ async deleteByIdInCompany( companyId: UniqueID, id: UniqueID, transaction: Transaction ): Promise> { try { const deleted = await CustomerInvoiceModel.destroy({ where: { id: id.toString(), company_id: companyId.toString() }, transaction, }); if (deleted === 0) { return Result.fail(new EntityNotFoundError("CustomerInvoice", "id", id.toString())); } return Result.ok(true); } catch (err: unknown) { return Result.fail(translateSequelizeError(err)); } } /** * * Actualiza el "status" de una proforma * * @param companyId - Identificador UUID de la empresa a la que pertenece el cliente. * @param id - UUID de la factura a eliminar. * @param newStatus - nuevo estado * @param transaction - Transacción activa para la operación. * @returns Result */ async updateProformaStatusByIdInCompany( companyId: UniqueID, id: UniqueID, newStatus: CustomerInvoiceStatus, transaction: Transaction ): Promise> { try { const [affected] = await CustomerInvoiceModel.update( { status: newStatus.toPrimitive(), }, { where: { id: id.toPrimitive(), company_id: companyId.toPrimitive() }, fields: ["status"], transaction, individualHooks: true, } ); console.log(affected); if (affected === 0) { return Result.fail( new InfrastructureRepositoryError( "Concurrency conflict or not found update customer invoice" ) ); } return Result.ok(true); } catch (err: unknown) { return Result.fail(translateSequelizeError(err)); } } }