Corrección tipo de valor de retorno

app/db/normalizations.py

@@ -135,9 +135,9 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
     Normaliza campos de detalle de factura desde el registro de origen `fd`.
     Escalas:
       - quantity_value: escala 2 (cents)
-      - unit_value:     escala 4 (cents4)
+      - unit_amount_value:     escala 4 (cents4)
       - discount_percentage_value: escala 2 (10 -> 1000)
-      - total_value:    escala 4 (cents4)
+      - total_amount_value:    escala 4 (cents4)
       - iva_amount:     escala 2 (cents), calculado con redondeo a 2 decimales
       -
     """
@@ -157,7 +157,7 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
     # --- cantidad y precio unitario ---
     quantity_value = None if cantidad is None else cents(
         cantidad)         # escala 2
-    unit_value = None if importe_unidad is None else cents4(
+    unit_amount_value = None if importe_unidad is None else cents4(
         importe_unidad)  # escala 4
 
     # --- descuento de linea % (escala 2) ---
@@ -182,16 +182,17 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
         total_discount_amount_value = discount_amount_value + global_discount_amount_value
 
     # --- total de línea (escala 4) ---
-    total_value = cents4(total_det)
+    total_amount_value = cents4(total_det)
 
-    if total_value > 0:
+    if total_amount_value > 0:
         # DEBE SER LO MISMO LO CALCULADO QUE LO QUE NOS VIENE POR BD DE FACTUGES
-        logger.info("total con dto linea calculado: %s - total que llega: %s", subtotal_amount_with_dto, total_value)
+        logger.info("total con dto linea calculado: %s - total que llega: %s",
+                    subtotal_amount_with_dto, total_amount_value)
 
     # la base imponible sobre la que calcular impuestos es el neto menos el dto de linea y dto global
     base = unscale_to_decimal(taxable_amount_value, 4)
 
-    if total_value > 0:
+    if total_amount_value > 0:
         logger.info("base imponible calculada: %s - subtotal: %s - descuentodto: %s - descuentoglobal: %s",
                     base, subtotal_amount_value, discount_amount_value, global_discount_amount_value)
 
@@ -219,13 +220,13 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
 
     taxes_amount_value = iva_amount_c4 + rec_amount_c4
 
-    total_value = taxable_amount_value + taxes_amount_value
+    total_amount_value = taxable_amount_value + taxes_amount_value
 
     return {
         'position': int(fd.get("POSICION") or 0),
         'description': rtf_a_texto_plano(str(concepto_rtf or "")),
         'quantity_value': quantity_value,
-        'unit_value': unit_value,
+        'unit_amount_value': unit_amount_value,
         'subtotal_amount_value': subtotal_amount_value,
         'disc_pct': disc_pct,
         'discount_percentage_value': discount_percentage_value,
@@ -234,7 +235,7 @@ def normalize_details_invoice_fields(fd: Dict[str, Any]) -> Dict[str, Any]:
         'global_discount_amount_value': global_discount_amount_value,
         'total_discount_amount_value': total_discount_amount_value,
         'taxable_amount_value': taxable_amount_value,
-        'total_value': total_value,
+        'total_amount_value': total_amount_value,
         'iva_code': iva_code,
         'iva_percentage_value': iva_percentage_value,
         'iva_amount_value': iva_amount_c4,

app/db/sync_invoices_factuges.py

@@ -376,7 +376,7 @@ def insert_item_and_taxes(cur, invoice_id: str, fields: Dict[str, Any]) -> None:
             fields.get("position"),
             fields.get("description"),
             fields.get("quantity_value"),
-            fields.get("unit_value"),
+            fields.get("unit_amount_value"),
             fields.get("subtotal_amount_value"),
             fields.get("discount_percentage_value"),
             fields.get("discount_amount_value"),
@@ -384,7 +384,7 @@ def insert_item_and_taxes(cur, invoice_id: str, fields: Dict[str, Any]) -> None:
             fields.get("global_discount_amount_value"),
             fields.get("total_discount_amount_value"),
             fields.get("taxable_amount_value"),
-            fields.get("total_value"),
+            fields.get("total_amount_value"),
             fields.get("iva_code"),
             fields.get("iva_percentage_value"),
             fields.get("iva_amount_value"),
@@ -396,8 +396,8 @@ def insert_item_and_taxes(cur, invoice_id: str, fields: Dict[str, Any]) -> None:
     )
 
     # logger.info("Inserting item tax %s code=%s base=%s tax=%s",
-    #              item_id, fields.get('tax_code'), fields.get('total_value'), fields.get('tax_amount'))
+    #              item_id, fields.get('tax_code'), fields.get('total_amount_value'), fields.get('tax_amount'))
     # cur.execute(
     #     SQL.INSERT_INVOICE_ITEM_TAX, (str(uuid7()), item_id, fields.get('tax_code'),
-    #                                   fields.get('total_value'), fields.get('tax_amount'))
+    #                                   fields.get('total_amount_value'), fields.get('tax_amount'))
     # )

app/utils/importes_helper.py

@@ -67,7 +67,7 @@ def calc_discount_cents4(subtotal_cents4: int, disc_pct: Optional[Decimal | floa
     pct = Decimal(str(disc_pct or 0))
     # descuento = round(subtotal * pct / 100) en la MISMA escala (×10000)
     disc = (Decimal(subtotal_cents4) * pct / Decimal(100)).to_integral_value(rounding=ROUND_HALF_UP)
-    return disc
+    return int(disc)
 
 
 def apply_discount_cents4(subtotal_cents4: int, disc_pct: Optional[Decimal | float | int]) -> Tuple[int, int]:

app/utils/payloads_factuges.py

@@ -67,7 +67,7 @@ def insert_item_and_taxes(fields) -> Dict[str, Any]:
         "position": str(fields.get("position")),
         "description": str(none_to_empty(fields.get("description"))),
         "quantity_value": str(none_to_empty(fields.get("quantity_value"))),
-        "unit_value": str(none_to_empty(fields.get("unit_value"))),
+        "unit_amount_value": str(none_to_empty(fields.get("unit_amount_value"))),
         "subtotal_amount_value": str(fields.get("subtotal_amount_value")),
         "item_discount_percentage_value": str(none_to_empty(fields.get("item_discount_percentage_value"))),
         "item_discount_amount_value": str(none_to_empty(fields.get("item_discount_amount_value"))),
@@ -75,7 +75,7 @@ def insert_item_and_taxes(fields) -> Dict[str, Any]:
         "global_discount_amount_value": str(none_to_empty(fields.get("global_discount_amount_value"))),
         "total_discount_amount_value": str(fields.get("total_discount_amount_value")),
         "taxable_amount_value": str(fields.get("taxable_amount_value")),
-        "total_value": str(fields.get("total_value")),
+        "total_amount_value": str(fields.get("total_amount_value")),
         "iva_code": str(fields.get("iva_code")),
         "iva_percentage_value": str(str(fields.get("iva_percentage_value"))),
         "iva_amount_value": str(fields.get("iva_amount_value")),
@@ -86,8 +86,8 @@ def insert_item_and_taxes(fields) -> Dict[str, Any]:
     }
 
     # logger.info("Inserting item tax %s code=%s base=%s tax=%s",
-    #              item_id, fields.get('tax_code'), fields.get('total_value'), fields.get('tax_amount'))
+    #              item_id, fields.get('tax_code'), fields.get('total_amount_value'), fields.get('tax_amount'))
     # cur.execute(
     #     SQL.INSERT_INVOICE_ITEM_TAX, (str(uuid7()), item_id, fields.get('tax_code'),
-    #                                   fields.get('total_value'), fields.get('tax_amount'))
+    #                                   fields.get('total_amount_value'), fields.get('tax_amount'))
     # )