Uecko_ERP_FactuGES_sync/app/db/sql_sentences.py

# =========================
# MYSQL (constantes)
# =========================

SELECT_INVOICES_DELETED = (
    "SELECT ci.id "
    "FROM customer_invoices as ci "
    "WHERE "
    "(ci.deleted_at is not null) "
)

SELECT_CUSTOMER_BY_FACTUGES = (
    "SELECT customers.id FROM customers WHERE customers.factuges_id=%s"
)

SELECT_PAYMENT_METHOD_BY_FACTUGES = (
    "SELECT payment_methods.id FROM payment_methods WHERE payment_methods.factuges_id=%s"
)

INSERT_CUSTOMER = (
    "INSERT INTO customers (id, name, tin, street, city, province, postal_code, country, language_code, "
    "phone_primary, phone_secondary, mobile_primary, mobile_secondary, "
    "email_primary, email_secondary, website, factuges_id, company_id, is_company, "
    "currency_code, status, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,'EUR','active',CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_PAYMENT_METHOD = (
    "INSERT INTO payment_methods (id, description, factuges_id, created_at, updated_at) "
    "VALUES (%s,%s,%s,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE = (
    "INSERT INTO customer_invoices (id, company_id, invoice_number, status, is_proforma, series, reference, invoice_date, operation_date, description, "
    "subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, taxes_amount_value, total_amount_value, "
    "customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country, "
    "payment_method_id, payment_method_description, factuges_id, "
    "subtotal_amount_scale, discount_amount_scale, discount_percentage_scale, taxable_amount_scale, taxes_amount_scale, total_amount_scale, "
    "language_code, currency_code, created_at, updated_at) "
    "SELECT "
    "%s AS id, "
    "%s AS company_id, "
    "COALESCE(MAX(invoice_number + 0),0)+1 AS invoice_number, "
    "%s AS status, %s AS is_proforma, %s AS series, %s AS reference, %s AS invoice_date, %s AS operation_date, %s AS description, "
    "%s AS subtotal_amount_value, %s AS discount_amount_value, %s AS discount_percentage_value, %s AS taxable_amount_value, %s AS taxes_amount_value, %s AS total_amount_value, "
    "%s AS customer_id, %s AS customer_tin, %s AS customer_name, %s AS customer_street, %s AS customer_city, %s AS customer_province, %s AS customer_postal_code, %s AS customer_country, "
    "%s AS payment_method_id, %s AS payment_method_description, %s AS factuges_id, "
    "2,2,2,2,2,2, 'es','EUR', CURRENT_TIMESTAMP, CURRENT_TIMESTAMP "
    "FROM customer_invoices "
    "WHERE company_id = %s "
    "AND is_proforma = %s "
    "AND deleted_at is null"
)

INSERT_VERIFACTU_RECORD = (
    "INSERT INTO verifactu_records (id, invoice_id, estado, url, qr, uuid, created_at, updated_at) "
    "VALUES (%s, %s, %s, '', '', '', CURRENT_TIMESTAMP, CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_BAK = (
    "INSERT INTO customer_invoices (id, company_id, invoice_number, status, series, reference, invoice_date, operation_date, description, "
    "subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, taxes_amount_value, total_amount_value, "
    "customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country, "
    "payment_method_id, payment_method_description, "
    "subtotal_amount_scale, discount_amount_scale, discount_percentage_scale, taxable_amount_scale, taxes_amount_scale, total_amount_scale, "
    "language_code, currency_code, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,2,2,2,2,2,2,'es','EUR',CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_ITEM = (
    "INSERT INTO customer_invoice_items "
    "(item_id, invoice_id, position, description, quantity_value, unit_amount_value, "
    "discount_percentage_value, discount_amount_value, total_amount_value, "
    "quantity_scale, unit_amount_scale, discount_amount_scale, total_amount_scale, discount_percentage_scale, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,2,4,2,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_TAX = (
    "INSERT INTO customer_invoice_taxes (tax_id, invoice_id, tax_code, taxable_amount_value, taxes_amount_value, "
    "taxable_amount_scale, taxes_amount_scale, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,2,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_ITEM_TAX = (
    "INSERT INTO customer_invoice_item_taxes "
    "(tax_id, item_id, tax_code, taxable_amount_value, taxes_amount_value, taxable_amount_scale, taxes_amount_scale, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

UPDATE_CUSTOMER = (
    "UPDATE customers SET name=%s, tin=%s, street=%s, city=%s, province=%s, postal_code=%s, country=%s, language_code=%s, is_company=%s, "
    "phone_primary=%s, phone_secondary=%s, mobile_primary=%s, mobile_secondary=%s,  "
    "email_primary=%s, email_secondary=%s, website=%s, updated_at=CURRENT_TIMESTAMP "
    "WHERE (id=%s)"
)


# =========================
# FIREBIRD (constantes)
# =========================

SELECT_FACTUGES_FACTURAS_CLIENTE = (
    f"SELECT fac.VERIFACTU, fac.ID_VERIFACTU, fac.ID || '' AS ID, fac.ID_EMPRESA || '' AS ID_EMPRESA, fac.REFERENCIA, fac.FECHA_FACTURA, fac.ID_CLIENTE || '' as ID_CLIENTE, fac.NIF_CIF, fac.NOMBRE, "
    f"fac.CALLE, fac.POBLACION, fac.PROVINCIA, fac.CODIGO_POSTAL, fac.FECHA_ALTA, "
    f"fac.IMPORTE_NETO, fac.DESCUENTO, fac.IMPORTE_DESCUENTO, fac.BASE_IMPONIBLE, fac.IVA, fac.IMPORTE_IVA, fac.IMPORTE_TOTAL, "
    f"fac.ID_FORMA_PAGO, fp.DESCRIPCION as DES_FORMA_PAGO, fac.ID_TIPO_IVA, ti.REFERENCIA as DES_TIPO_IVA, fac.RECARGO_EQUIVALENCIA, fac.RE, fac.IMPORTE_RE, "
    f"fac.ID_CLIENTE, fac.NIF_CIF, fac.NOMBRE, fac.CALLE, fac.POBLACION, fac.PROVINCIA, fac.CODIGO_POSTAL, "
    f"cc.TELEFONO_1, cc.TELEFONO_2, cc.MOVIL_1, cc.MOVIL_2, cc.EMAIL_1, cc.EMAIL_2, cc.PAGINA_WEB, "
    f"facdet.ID || '' as ID_DET, facdet.ID_FACTURA, facdet.POSICION, facdet.TIPO_DETALLE, facdet.ID_ARTICULO, facdet.CONCEPTO, facdet.CANTIDAD, "
    f"facdet.IMPORTE_UNIDAD, facdet.DESCUENTO as DESCUENTO_DET, facdet.IMPORTE_TOTAL as IMPORTE_TOTAL_DET, facdet.VISIBLE, facdet.FECHA_ALTA as FECHA_ALTA_DET, facdet.FECHA_MODIFICACION as FECHA_MODIFICACION_DET "
    f"FROM FACTURAS_CLIENTE AS fac "
    f"LEFT JOIN CONTACTOS AS cc ON fac.ID_CLIENTE = cc.ID "
    f"LEFT JOIN FORMAS_PAGO AS fp ON fac.ID_FORMA_PAGO = fp.ID "
    f"LEFT JOIN TIPOS_IVA AS ti ON fac.ID_TIPO_IVA = ti.ID "
    f"LEFT JOIN FACTURAS_CLIENTE_DETALLES as facdet ON fac.ID = facdet.ID_FACTURA "
    f"WHERE "
    f"(fac.VERIFACTU > 0) "
    f"AND (fac.ID_VERIFACTU is null)"
    f"ORDER BY (fac.ID)"
)

UPDATE_FACTUGES_LINK = (
    "UPDATE FACTURAS_CLIENTE "
    "SET ID_VERIFACTU=? "
    "WHERE ID=?"
)

LIMPIAR_FACTUGES_LINK = (
    "UPDATE FACTURAS_CLIENTE "
    "SET ID_VERIFACTU = NULL, "
    "VERIFACTU = 0 "
    "WHERE (ID_VERIFACTU = ?)"
)


# =========================
# SENTENCIAS PARA VERIFACTI
# =========================

# OPCION A SACAMOS EL RESUMEN DE LA TAXES DE LA CABECERA
consulta_sql_customer_invoices_issue = (
    f"SELECT ci.id, ci.series, ci.invoice_number, ci.invoice_date, ci.description, ci.customer_tin, ci.customer_name, ci.total_amount_value, ci.total_amount_scale, ci.reference, "
    f"cit.taxable_amount_scale, cit.taxes_amount_scale, cit.tax_code, cit.taxable_amount_value, cit.taxes_amount_value, "
    f"vr.id as vrId, vr.uuid, vr.estado "
    f"FROM customer_invoices as ci "
    f"LEFT JOIN customer_invoice_taxes cit on (ci.id = cit.invoice_id) "
    f"LEFT JOIN verifactu_records vr on (ci.id = vr.invoice_id) "
    f"WHERE (ci.is_proforma = 0) AND (ci.status= 'issued') "
    f"AND (vr.estado <> 'Correcto') "
    f"order by reference"
)

# OPCION B SACAMOS LOS IVAS DE LOS DETALLES DE LOS ITEM
# SELECT ci.id, ci.series, ci.invoice_number, ci.invoice_date, ci.description, ci.customer_tin, ci.customer_name, ci.total_amount_value,
# ciit.tax_code, sum(ciit.taxable_amount_value), sum(ciit.taxes_amount_value)
# FROM customer_invoices as ci
# LEFT JOIN customer_invoice_items cii on (ci.id = cii.invoice_id)
# LEFT JOIN customer_invoice_item_taxes ciit on (cii.item_id = ciit.item_id)
# WHERE (ci.is_proforma = 0) AND (ci.status= 'issued')
# group by 1,2,3,4,5,6,7,8,9

update_verifactu_records_with_invoiceId = ("UPDATE verifactu_records "
                                           "set estado = %s, "
                                           "uuid = %s, "
                                           "url = %s, "
                                           "qr = %s, "
                                           "updated_at = CURRENT_TIMESTAMP "
                                           "WHERE invoice_id = %s"
                                           )

update_verifactu_records_with_uuid = ("UPDATE verifactu_records "
                                      "set estado = %s,"
                                      "operacion = %s, "
                                      "updated_at = CURRENT_TIMESTAMP "
                                      "WHERE uuid = %s "
                                      )