david
78bb02f9b0
- Added SequelizeProformaV2RecipientDomainMapper for mapping recipient data to domain model. - Introduced SequelizeProformaV2TaxesDomainMapper for handling tax data mapping. - Created SequelizeProformaV2RecipientSummaryMapper for summarizing recipient information. - Developed SequelizeProformaV2SummaryMapper for mapping Proforma summary data. - Implemented SequelizeProformaRepositoryV2 for managing Proforma data persistence. - Added SequelizeProformaV2NumberGenerator for generating Proforma numbers.
671 lines
18 KiB
Markdown
671 lines
18 KiB
Markdown
# Split Proformas / Issued Invoices
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Estado: diseno tecnico / fases 1A-1D
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Estado del backend: persistencia V2 activada; SQL de desarrollo preparado; sin ejecucion confirmada de migracion DB
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## Objetivo
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Preparar el esquema fisico para separar:
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- `customer_invoices` -> `proformas`
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- `customer_invoices` -> `issued_invoices`
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- `customer_invoice_items` -> `proforma_items`
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- `customer_invoice_items` -> `issued_invoice_items`
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- `customer_invoice_taxes` -> `proforma_taxes`
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- `customer_invoice_taxes` -> `issued_invoice_taxes`
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- `verifactu_records.invoice_id` -> `verifactu_records.issued_invoice_id`
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## Decisiones de fase 1A
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- `proforma_reference` es el identificador visible canonico de proforma.
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- `target_invoice_series_code` sustituye la semantica legacy de `series` en proformas.
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- `issued_invoices` usa `invoice_series_code`, `invoice_number`, `invoice_date` y `source_proforma_id`.
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- `proformas` no guarda `issued_invoice_id`; la relacion se resuelve con `issued_invoices.source_proforma_id`.
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- Los impuestos del esquema actual son por documento, no por linea: `proforma_taxes` y `issued_invoice_taxes`.
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- `payment_method` y `payment_term` en `issued_invoices` son snapshot historico, no estado vivo de cobro.
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- No hay doble escritura.
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- Legacy queda congelado solo para validacion y rollback cuando se haga el cutover.
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## Estado de fase 1B
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- Existen mappers Sequelize V2 sobre `proformas`, `proforma_items`, `proforma_taxes`.
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- Existen mappers Sequelize V2 sobre `issued_invoices`, `issued_invoice_items`, `issued_invoice_taxes`.
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- Existen repositorios Sequelize V2 listos para convivir con los repositorios legacy.
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- El wiring activo legacy no se ha sustituido todavia.
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- El dominio/application sigue arrastrando naming legacy en algunos contratos (`series`, `invoiceNumber`, `linkedProformaId`); la traduccion queda encapsulada en Infrastructure V2.
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- `payment_term` sigue sin soporte real en el dominio actual de customer invoices; en persistencia V2 queda preparado pero no conectado funcionalmente.
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## Estado de fase 1C
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- El wiring activo del modulo usa persistencia V2 en los composition roots principales.
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- `buildV2ProformaPersistence(...)` queda activo en:
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- `modules/customer-invoices/src/api/infrastructure/proformas/di/proformas.di.ts`
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- `modules/customer-invoices/src/api/infrastructure/proformas/di/proforma-public-services.ts`
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- `buildV2IssuedInvoicePersistence(...)` queda activo en:
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- `modules/customer-invoices/src/api/infrastructure/issued-invoices/di/issued-invoices.di.ts`
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- `modules/customer-invoices/src/api/infrastructure/issued-invoices/di/issued-invoice-public-services.ts`
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- La persistencia legacy no se borra, pero deja de ser la ruta operativa principal.
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- La emision `Proforma -> IssuedInvoice` ahora encadena sobre V2:
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- lee `proformas`
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- crea `issued_invoices`
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- crea `issued_invoice_items`
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- crea `issued_invoice_taxes`
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- marca la proforma como `issued`
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- usa `issued_invoices.source_proforma_id`
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- No hay doble escritura: cada composition root sigue instanciando una sola familia de repositorios.
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- `VerifactuRecord` queda preparado para la ruta V2 mediante `issued_invoice_id` como relacion principal.
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- La migracion/backfill real sigue pendiente. Si la BD real no tiene las tablas nuevas, el backend no podra arrancar correctamente con este wiring.
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## Estado de fase 1D
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- Existen scripts SQL separados para desarrollo:
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- `docs/customer-invoices/sql/dev-split-proformas-issued-invoices.sql`
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- `docs/customer-invoices/sql/validate-split-proformas-issued-invoices.sql`
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- El SQL de desarrollo es idempotente y conservador:
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- crea tablas V2 con `CREATE TABLE IF NOT EXISTS`
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- hace backfill con `NOT EXISTS`
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- no usa `DROP`, `TRUNCATE` ni `DELETE`
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- no sobrescribe filas ya migradas
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- no toca datos legacy salvo la columna transicional `verifactu_records.issued_invoice_id`
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- Se documenta el orden de ejecucion en `docs/customer-invoices/sql/README.md`.
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- En este workspace no se encontro una configuracion de BD de desarrollo inequivoca (`.env*` no presente en raiz del repo), por lo que no se ejecuto SQL real.
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- Tampoco se hizo validacion funcional contra runtime real porque falta una BD de desarrollo confirmada y migrada para esta fase.
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## Dependencias compartidas y exclusivas
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### Compartidas entre legacy y V2
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- contratos de Application (`IProformaRepository`, `IIssuedInvoiceRepository`)
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- use cases, servicios de dominio y assemblers
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- `TransactionManager`
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- `InvoiceSeriesNumberAssigner` para `IssuedInvoice`
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- resolvers de catalogos
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- servicios de documentos PDF/preview
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### Exclusivas de legacy
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- `CustomerInvoiceModel` como storage real de Proforma e IssuedInvoice
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- numerador de proformas sobre `customer_invoices.invoice_number` con `is_proforma = true`
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- repositorios Sequelize legacy de `customer_invoices`
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### Exclusivas de V2
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- tablas `proformas`, `proforma_items`, `proforma_taxes`
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- tablas `issued_invoices`, `issued_invoice_items`, `issued_invoice_taxes`
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- numerador V2 de proformas sobre `proformas.proforma_reference`
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- mappers y repositorios Sequelize V2
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## Tablas nuevas previstas
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### proformas
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- `id`
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- `company_id`
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- `status`
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- `proforma_reference`
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- `proforma_date`
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- `operation_date`
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- `target_invoice_series_code`
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- `reference`
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- `description`
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- `notes`
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- `language_code`
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- `currency_code`
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- `customer_id`
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- snapshot cliente
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- `payment_method_id`
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- `payment_term_id`
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- `tax_regime_code`
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- totales monetarios actuales
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- `created_at`
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- `updated_at`
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- `deleted_at`
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### issued_invoices
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- `id`
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- `company_id`
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- `status`
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- `source_proforma_id`
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- `invoice_series_code`
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- `invoice_number`
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- `invoice_date`
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- `operation_date`
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- `reference`
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- `description`
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- `notes`
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- `language_code`
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- `currency_code`
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- `customer_id`
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- snapshot cliente
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- `payment_method_id`
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- `payment_method_name`
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- `payment_method_description`
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- `payment_term_id`
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- `payment_term_name`
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- `payment_term_description`
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- `payment_term_snapshot_json`
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- `tax_regime_code`
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- `tax_regime_description`
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- totales monetarios actuales
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- `created_at`
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- `updated_at`
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- `deleted_at`
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### Items y taxes
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- `proforma_items.proforma_id`
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- `issued_invoice_items.issued_invoice_id`
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- `proforma_taxes.proforma_id`
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- `issued_invoice_taxes.issued_invoice_id`
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### Verifactu
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- `verifactu_records.issued_invoice_id` nuevo
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- `verifactu_records.invoice_id` legacy temporal durante la transicion de fase 1A
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## SQL orientativo de backfill
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### Proformas
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```sql
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INSERT INTO proformas (
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id,
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company_id,
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status,
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proforma_reference,
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proforma_date,
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operation_date,
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target_invoice_series_code,
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reference,
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description,
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notes,
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language_code,
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currency_code,
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customer_id,
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customer_tin,
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customer_name,
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customer_street,
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customer_street2,
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customer_city,
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customer_province,
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customer_postal_code,
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customer_country,
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payment_method_id,
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payment_term_id,
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tax_regime_code,
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subtotal_amount_value,
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subtotal_amount_scale,
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items_discount_amount_value,
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items_discount_amount_scale,
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global_discount_percentage_value,
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global_discount_percentage_scale,
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global_discount_amount_value,
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global_discount_amount_scale,
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total_discount_amount_value,
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total_discount_amount_scale,
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taxable_amount_value,
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taxable_amount_scale,
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iva_amount_value,
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iva_amount_scale,
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rec_amount_value,
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rec_amount_scale,
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retention_amount_value,
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retention_amount_scale,
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taxes_amount_value,
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taxes_amount_scale,
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total_amount_value,
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total_amount_scale,
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created_at,
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updated_at,
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deleted_at
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)
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SELECT
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id,
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company_id,
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status,
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CASE
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WHEN series IS NULL OR series = '' THEN invoice_number
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ELSE CONCAT(series, '-', invoice_number)
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END AS proforma_reference,
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invoice_date,
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operation_date,
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series,
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reference,
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description,
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notes,
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language_code,
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currency_code,
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customer_id,
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customer_tin,
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customer_name,
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customer_street,
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customer_street2,
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customer_city,
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customer_province,
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customer_postal_code,
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customer_country,
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payment_method_id,
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NULL AS payment_term_id,
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tax_regime_code,
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subtotal_amount_value,
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subtotal_amount_scale,
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items_discount_amount_value,
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items_discount_amount_scale,
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global_discount_percentage_value,
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global_discount_percentage_scale,
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global_discount_amount_value,
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global_discount_amount_scale,
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total_discount_amount_value,
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total_discount_amount_scale,
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taxable_amount_value,
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taxable_amount_scale,
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iva_amount_value,
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iva_amount_scale,
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rec_amount_value,
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rec_amount_scale,
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retention_amount_value,
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retention_amount_scale,
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taxes_amount_value,
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taxes_amount_scale,
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total_amount_value,
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total_amount_scale,
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created_at,
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updated_at,
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deleted_at
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FROM customer_invoices
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WHERE is_proforma = 1;
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```
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### Issued invoices
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```sql
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INSERT INTO issued_invoices (
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id,
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company_id,
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status,
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source_proforma_id,
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invoice_series_code,
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invoice_number,
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invoice_date,
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operation_date,
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reference,
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description,
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notes,
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language_code,
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currency_code,
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customer_id,
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customer_tin,
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customer_name,
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customer_street,
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customer_street2,
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customer_city,
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customer_province,
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customer_postal_code,
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customer_country,
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payment_method_id,
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payment_method_name,
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payment_method_description,
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payment_term_id,
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payment_term_name,
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payment_term_description,
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payment_term_snapshot_json,
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tax_regime_code,
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tax_regime_description,
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subtotal_amount_value,
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subtotal_amount_scale,
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items_discount_amount_value,
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items_discount_amount_scale,
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global_discount_percentage_value,
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global_discount_percentage_scale,
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global_discount_amount_value,
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global_discount_amount_scale,
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total_discount_amount_value,
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total_discount_amount_scale,
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taxable_amount_value,
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taxable_amount_scale,
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iva_amount_value,
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iva_amount_scale,
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rec_amount_value,
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rec_amount_scale,
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retention_amount_value,
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retention_amount_scale,
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taxes_amount_value,
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taxes_amount_scale,
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total_amount_value,
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total_amount_scale,
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created_at,
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updated_at,
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deleted_at
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)
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SELECT
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id,
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company_id,
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status,
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proforma_id,
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series,
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invoice_number,
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invoice_date,
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operation_date,
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reference,
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description,
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notes,
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language_code,
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currency_code,
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customer_id,
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customer_tin,
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customer_name,
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customer_street,
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customer_street2,
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customer_city,
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customer_province,
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customer_postal_code,
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customer_country,
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payment_method_id,
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payment_method_description,
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payment_method_description,
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NULL AS payment_term_id,
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NULL AS payment_term_name,
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NULL AS payment_term_description,
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NULL AS payment_term_snapshot_json,
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tax_regime_code,
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COALESCE(tax_regime_description, tax_regime_code),
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subtotal_amount_value,
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subtotal_amount_scale,
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items_discount_amount_value,
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items_discount_amount_scale,
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global_discount_percentage_value,
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global_discount_percentage_scale,
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global_discount_amount_value,
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global_discount_amount_scale,
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total_discount_amount_value,
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total_discount_amount_scale,
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taxable_amount_value,
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taxable_amount_scale,
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iva_amount_value,
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iva_amount_scale,
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rec_amount_value,
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rec_amount_scale,
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retention_amount_value,
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retention_amount_scale,
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taxes_amount_value,
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taxes_amount_scale,
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total_amount_value,
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total_amount_scale,
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created_at,
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updated_at,
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deleted_at
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FROM customer_invoices
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WHERE is_proforma = 0;
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```
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### Items
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```sql
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INSERT INTO proforma_items (
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item_id,
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proforma_id,
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position,
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description,
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quantity_value,
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quantity_scale,
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unit_amount_value,
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unit_amount_scale,
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subtotal_amount_value,
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subtotal_amount_scale,
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item_discount_percentage_value,
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item_discount_percentage_scale,
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item_discount_amount_value,
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item_discount_amount_scale,
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global_discount_percentage_value,
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global_discount_percentage_scale,
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global_discount_amount_value,
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global_discount_amount_scale,
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total_discount_amount_value,
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total_discount_amount_scale,
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taxable_amount_value,
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taxable_amount_scale,
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iva_code,
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iva_percentage_value,
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iva_percentage_scale,
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iva_amount_value,
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iva_amount_scale,
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rec_code,
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rec_percentage_value,
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rec_percentage_scale,
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rec_amount_value,
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rec_amount_scale,
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retention_code,
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retention_percentage_value,
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retention_percentage_scale,
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retention_amount_value,
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retention_amount_scale,
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taxes_amount_value,
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taxes_amount_scale,
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total_amount_value,
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total_amount_scale
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)
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SELECT
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i.item_id,
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i.invoice_id,
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i.position,
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i.description,
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i.quantity_value,
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i.quantity_scale,
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i.unit_amount_value,
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i.unit_amount_scale,
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i.subtotal_amount_value,
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i.subtotal_amount_scale,
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i.item_discount_percentage_value,
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i.item_discount_percentage_scale,
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i.item_discount_amount_value,
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i.item_discount_amount_scale,
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i.global_discount_percentage_value,
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i.global_discount_percentage_scale,
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i.global_discount_amount_value,
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i.global_discount_amount_scale,
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i.total_discount_amount_value,
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i.total_discount_amount_scale,
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i.taxable_amount_value,
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i.taxable_amount_scale,
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i.iva_code,
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i.iva_percentage_value,
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i.iva_percentage_scale,
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i.iva_amount_value,
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i.iva_amount_scale,
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i.rec_code,
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i.rec_percentage_value,
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i.rec_percentage_scale,
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i.rec_amount_value,
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i.rec_amount_scale,
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i.retention_code,
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i.retention_percentage_value,
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i.retention_percentage_scale,
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i.retention_amount_value,
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i.retention_amount_scale,
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i.taxes_amount_value,
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i.taxes_amount_scale,
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i.total_amount_value,
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i.total_amount_scale
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FROM customer_invoice_items i
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JOIN customer_invoices ci ON ci.id = i.invoice_id
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WHERE ci.is_proforma = 1;
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INSERT INTO issued_invoice_items (...)
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SELECT ...
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FROM customer_invoice_items i
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JOIN customer_invoices ci ON ci.id = i.invoice_id
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WHERE ci.is_proforma = 0;
|
|
```
|
|
|
|
### Taxes
|
|
|
|
```sql
|
|
INSERT INTO proforma_taxes (
|
|
tax_id,
|
|
proforma_id,
|
|
taxable_amount_value,
|
|
taxable_amount_scale,
|
|
iva_code,
|
|
iva_percentage_value,
|
|
iva_percentage_scale,
|
|
iva_amount_value,
|
|
iva_amount_scale,
|
|
rec_code,
|
|
rec_percentage_value,
|
|
rec_percentage_scale,
|
|
rec_amount_value,
|
|
rec_amount_scale,
|
|
retention_code,
|
|
retention_percentage_value,
|
|
retention_percentage_scale,
|
|
retention_amount_value,
|
|
retention_amount_scale,
|
|
taxes_amount_value,
|
|
taxes_amount_scale
|
|
)
|
|
SELECT
|
|
t.tax_id,
|
|
t.invoice_id,
|
|
t.taxable_amount_value,
|
|
t.taxable_amount_scale,
|
|
t.iva_code,
|
|
t.iva_percentage_value,
|
|
t.iva_percentage_scale,
|
|
t.iva_amount_value,
|
|
t.iva_amount_scale,
|
|
t.rec_code,
|
|
t.rec_percentage_value,
|
|
t.rec_percentage_scale,
|
|
t.rec_amount_value,
|
|
t.rec_amount_scale,
|
|
t.retention_code,
|
|
t.retention_percentage_value,
|
|
t.retention_percentage_scale,
|
|
t.retention_amount_value,
|
|
t.retention_amount_scale,
|
|
t.taxes_amount_value,
|
|
t.taxes_amount_scale
|
|
FROM customer_invoice_taxes t
|
|
JOIN customer_invoices ci ON ci.id = t.invoice_id
|
|
WHERE ci.is_proforma = 1;
|
|
|
|
INSERT INTO issued_invoice_taxes (...)
|
|
SELECT ...
|
|
FROM customer_invoice_taxes t
|
|
JOIN customer_invoices ci ON ci.id = t.invoice_id
|
|
WHERE ci.is_proforma = 0;
|
|
```
|
|
|
|
### Verifactu
|
|
|
|
```sql
|
|
UPDATE verifactu_records vr
|
|
JOIN customer_invoices ci ON ci.id = vr.invoice_id
|
|
SET vr.issued_invoice_id = vr.invoice_id
|
|
WHERE ci.is_proforma = 0;
|
|
```
|
|
|
|
## Validaciones SQL
|
|
|
|
### Conteos
|
|
|
|
```sql
|
|
SELECT COUNT(*) FROM customer_invoices WHERE is_proforma = 1;
|
|
SELECT COUNT(*) FROM proformas;
|
|
|
|
SELECT COUNT(*) FROM customer_invoices WHERE is_proforma = 0;
|
|
SELECT COUNT(*) FROM issued_invoices;
|
|
|
|
SELECT COUNT(*)
|
|
FROM customer_invoice_items i
|
|
JOIN customer_invoices ci ON ci.id = i.invoice_id
|
|
WHERE ci.is_proforma = 1;
|
|
SELECT COUNT(*) FROM proforma_items;
|
|
|
|
SELECT COUNT(*)
|
|
FROM customer_invoice_taxes t
|
|
JOIN customer_invoices ci ON ci.id = t.invoice_id
|
|
WHERE ci.is_proforma = 0;
|
|
SELECT COUNT(*) FROM issued_invoice_taxes;
|
|
```
|
|
|
|
### Duplicados fiscales
|
|
|
|
```sql
|
|
SELECT company_id, invoice_series_code, invoice_number, COUNT(*)
|
|
FROM issued_invoices
|
|
GROUP BY company_id, invoice_series_code, invoice_number
|
|
HAVING COUNT(*) > 1;
|
|
```
|
|
|
|
### Huerfanos
|
|
|
|
```sql
|
|
SELECT COUNT(*)
|
|
FROM issued_invoices ii
|
|
LEFT JOIN proformas p ON p.id = ii.source_proforma_id
|
|
WHERE ii.source_proforma_id IS NOT NULL
|
|
AND p.id IS NULL;
|
|
|
|
SELECT COUNT(*)
|
|
FROM verifactu_records vr
|
|
LEFT JOIN issued_invoices ii ON ii.id = vr.issued_invoice_id
|
|
WHERE vr.issued_invoice_id IS NOT NULL
|
|
AND ii.id IS NULL;
|
|
```
|
|
|
|
### Totales
|
|
|
|
```sql
|
|
SELECT SUM(total_amount_value) FROM customer_invoices WHERE is_proforma = 1;
|
|
SELECT SUM(total_amount_value) FROM proformas;
|
|
|
|
SELECT SUM(total_amount_value) FROM customer_invoices WHERE is_proforma = 0;
|
|
SELECT SUM(total_amount_value) FROM issued_invoices;
|
|
```
|
|
|
|
## No incluido en fase 1A
|
|
|
|
- no cutover del backend
|
|
- no borrado de tablas legacy
|
|
- no doble escritura
|
|
- no ejecucion de migraciones en una BD real
|
|
- no integracion Verifactu externa
|
|
- no dominio de cobros, vencimientos vivos o conciliacion
|
|
|
|
## No incluido en fase 1C
|
|
|
|
- no borrado de legacy
|
|
- no backfill real
|
|
- no ejecucion de migraciones
|
|
- no doble escritura
|
|
- no integracion Verifactu funcional nueva
|
|
- no cambios en controllers, rutas o DTOs publicos
|
|
|
|
## No incluido en fase 1D
|
|
|
|
- no ejecucion en produccion
|
|
- no borrado de tablas legacy
|
|
- no eliminacion de modelos/repositorios legacy
|
|
- no integracion Verifacti funcional
|
|
- no dominio de cobros
|
|
- no doble escritura
|
|
|
|
## Resultado de validacion tecnica fase 1D
|
|
|
|
- `tsc` modulo `customer-invoices`: esperado ejecutar en esta fase
|
|
- `biome lint` sobre `src/api/infrastructure` y `docs/customer-invoices`: esperado ejecutar en esta fase
|
|
- `tsc` raiz: esperado ejecutar en esta fase
|
|
- Validacion SQL real: no ejecutada por falta de entorno de desarrollo inequivoco
|
|
- Validacion runtime real contra BD migrada: no ejecutada por la misma razon
|
|
|
|
## Siguiente fase recomendada
|
|
|
|
- confirmar `.env`/credenciales de una BD de desarrollo segura
|
|
- ejecutar `dev-split-proformas-issued-invoices.sql`
|
|
- ejecutar `validate-split-proformas-issued-invoices.sql`
|
|
- levantar el backend contra esa BD y validar `create`, `update`, `get`, `list` e `issue proforma`
|
|
- validar numeracion de proformas V2 y asignacion de serie/numero de factura emitida
|
|
- revisar la ruta `VerifactuRecord -> issued_invoice_id` ya con persistencia V2 activa
|