357 lines
18 KiB
Python
357 lines
18 KiB
Python
import logging
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from uuid import uuid4
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from config import load_config
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from decimal import Decimal
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def sync_invoices(conn_factuges, conn_mysql, last_execution_date):
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config = load_config()
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# Recorrer todas las facturas eliminadas para liberarlas en factuges
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# VERIFACTU = 0 and ID_VERIFACTU = NULL
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consulta_sql_customer_invoices_deleted = (
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f"SELECT ci.id "
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f"FROM customer_invoices as ci "
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f"WHERE "
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f"(ci.deleted_at is not null) "
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)
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consulta_sql_FACTURAS_CLIENTE = (
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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, "
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f"fac.CALLE, fac.POBLACION, fac.PROVINCIA, fac.CODIGO_POSTAL, fac.FECHA_ALTA, "
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f"fac.IMPORTE_NETO, fac.DESCUENTO, fac.IMPORTE_DESCUENTO, fac.BASE_IMPONIBLE, fac.IVA, fac.IMPORTE_IVA, fac.IMPORTE_TOTAL, "
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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, "
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f"fac.ID_CLIENTE, fac.NIF_CIF, fac.NOMBRE, fac.CALLE, fac.POBLACION, fac.PROVINCIA, fac.CODIGO_POSTAL, "
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f"facdet.ID || '' as ID_DET, facdet.ID_FACTURA, facdet.POSICION, facdet.TIPO_DETALLE, facdet.ID_ARTICULO, facdet.CONCEPTO, facdet.CANTIDAD, "
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f"facdet.IMPORTE_UNIDAD, facdet.DESCUENTO as DESCUENTO_DET, facdet.IMPORTE_TOTAL, facdet.VISIBLE, facdet.FECHA_ALTA as FECHA_ALTA_DET, facdet.FECHA_MODIFICACION as FECHA_MODIFICACION_DET "
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f"FROM FACTURAS_CLIENTE AS fac "
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f"LEFT JOIN FORMAS_PAGO AS fp ON fac.ID_FORMA_PAGO = fp.ID "
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f"LEFT JOIN TIPOS_IVA AS ti ON fac.ID_TIPO_IVA = ti.ID "
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f"LEFT JOIN FACTURAS_CLIENTE_DETALLES as facdet ON fac.ID = facdet.ID_FACTURA "
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f"WHERE "
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f"(fac.VERIFACTU > 0) "
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f"AND (fac.ID_VERIFACTU is null)"
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f"ORDER BY (fac.ID)"
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)
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# Crear un cursor para ejecutar consultas SQL
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cursor_mysql = None
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try:
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cursor_mysql = conn_mysql.cursor()
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# Ejecutar la consulta de FACTURAS_CLIENTE
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cursor_mysql.execute(consulta_sql_customer_invoices_deleted)
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filas = cursor_mysql.fetchall()
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cursor_mysql.close()
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# Crear un conjunto con los IDs [0] de los customer_inovices que debo liberar en FactuGES
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ids_verifactu_deleted = {str(fila[0]) for fila in filas}
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logging.info(f"Customer invoices rows to be deleted: {
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len(ids_verifactu_deleted)}")
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# Verificar si hay filas en el resultado
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if ids_verifactu_deleted:
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eliminar_datos(conn_factuges, ids_verifactu_deleted, config)
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else:
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logging.info(f"There are no rows to deleted")
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except Exception as e:
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if cursor_mysql is not None:
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cursor_mysql.close()
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logging.error(f"(ERROR) Failed to fetch from database:{
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config['UECKO_MYSQL_DATABASE']} - using user:{config['UECKO_MYSQL_USER']}")
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logging.error(e)
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raise e
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# Crear un cursor para ejecutar consultas SQL
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cursor_FactuGES = None
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try:
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cursor_FactuGES = conn_factuges.cursor()
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# Ejecutar la consulta de FACTURAS_CLIENTE
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cursor_FactuGES.execute(consulta_sql_FACTURAS_CLIENTE)
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filas = cursor_FactuGES.fetchall()
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except Exception as e:
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if cursor_FactuGES is not None:
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cursor_FactuGES.close()
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logging.error(f"(ERROR) Failed to fetch from database:{
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config['FACTUGES_DATABASE']} - using user:{config['FACTUGES_USER']}")
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logging.error(e)
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raise e
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# Obtener los nombres de las columnas
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columnas = [desc[0] for desc in cursor_FactuGES.description]
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cursor_FactuGES.close()
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# Convertir las filas en diccionarios con nombres de columnas como claves
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tuplas_seleccionadas = []
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for fila in filas:
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tupla = dict(zip(columnas, fila))
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tuplas_seleccionadas.append(tupla)
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logging.info(
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f"FACTURAS_CLIENTE_DETALLE rows to be processed: {len(tuplas_seleccionadas)}")
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# Verificar si hay filas en el resultado
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if tuplas_seleccionadas:
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insertar_datos(conn_mysql, tuplas_seleccionadas, conn_factuges, config)
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else:
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logging.info(
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"There are no new FACTURAS rows since the last run.")
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# Verificamos que en customer_invoice de mysql no se ha eliminado ninguna factura,
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# si se ha eliminado alguna factura, procedemos quitar la asociación en factuges para que se pueda modificar
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# en un futuro se modificará solo en el programa nuevo y tendrá que sincronizarse con factuges los importes totales de la factura
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# ya pasamos de los detalles ya que no se van a ver las facturas en FactuGES, pero la relación que tengan las facturas con otros módulos
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# deben verse, ejemplo contratos-facturas
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# try:
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# cursor_FactuGES.execute(consulta_sql_FACTURAS_CLIENTE)
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# filas = cursor_FactuGES.fetchall()
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# cursor_FactuGES.close()
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# Crear un conjunto con los IDs [0] de los artículos en FactuGES para una búsqueda rápida
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# ids_factuges = {str(fila[0]) for fila in filas}
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# logging.info(f"customer_invoice rows to be processed: {
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# len(ids_factuges)}")
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# Verificar si hay filas en el resultado
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# if ids_factuges:
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# eliminar_datos(conn_mysql, ids_factuges, config)
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# else:
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# logging.info(f"There are no rows in the {
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# config['FACTUGES_NOMBRE_TARIFA']}.")
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# except Exception as e:
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# if cursor_FactuGES is not None:
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# cursor_FactuGES.close()
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# logging.error(f"(ERROR) Failed to fetch from database:{
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# config['FACTUGES_DATABASE']} - using user:{config['FACTUGES_USER']}")
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# logging.error(e)
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# raise e
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def eliminar_datos(conn_factuges, ids_verifactu_deleted, config):
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# Recorrer todos los articulos del catálogo web para ver si estan en filas, si no están se eliminan
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update_facturas_cliente_query = (
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f"UPDATE FACTURAS_CLIENTE "
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f"SET ID_VERIFACTU = NULL, "
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f"VERIFACTU = 0 "
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f"WHERE (ID_VERIFACTU = ?)"
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)
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cursor_FactuGES = None
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try:
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cursor_FactuGES = conn_factuges.cursor()
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if ids_verifactu_deleted:
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logging.info(f"Liberate factures: {ids_verifactu_deleted}")
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cursor_FactuGES.executemany(update_facturas_cliente_query, [(
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id_verifactu,) for id_verifactu in ids_verifactu_deleted])
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else:
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logging.info("No articles to delete.")
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except Exception as e:
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# Escribir el error en el archivo de errores
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logging.error(str(e))
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raise e # Re-lanzar la excepción para detener el procesamiento
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finally:
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# Cerrar la conexión
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if cursor_FactuGES is not None:
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cursor_FactuGES.close()
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def insertar_datos(conn_mysql, filas, conn_factuges, config):
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cte_company_id = '5e4dc5b3-96b9-4968-9490-14bd032fec5f'
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insert_customer_query = (
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"INSERT INTO customers (id, name, tin, street, city, province, postal_code, country, factuges_id, company_id, "
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# "email, phone, fax, website, legal_record, default_tax,"
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"is_company, language_code, currency_code, status, created_at, updated_at ) "
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"VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, 1, 'es', 'EUR', 'active', CURRENT_TIMESTAMP, CURRENT_TIMESTAMP) "
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)
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insert_customer_invoices_query = (
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"INSERT INTO customer_invoices (id, company_id, status, series, invoice_number, invoice_date, operation_date, "
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"subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, taxes_amount_value, total_amount_value, "
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# "payment_method_id, payment_method_description, "
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"customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country, "
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"subtotal_amount_scale, discount_amount_scale, discount_percentage_scale, taxable_amount_scale, taxes_amount_scale, total_amount_scale, "
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"language_code, currency_code, created_at, updated_at) "
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"VALUES (%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)"
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)
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insert_customer_invoices_taxes_query = (
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"INSERT INTO customer_invoice_taxes (tax_id, invoice_id, tax_code, taxable_amount_value, taxes_amount_value, taxable_amount_scale, taxes_amount_scale, "
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"created_at, updated_at) "
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"VALUES (%s, %s, %s, %s, %s, 2, 2, CURRENT_TIMESTAMP, CURRENT_TIMESTAMP)"
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)
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insert_customer_invoice_items_query = (
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"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, "
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"quantity_scale, unit_amount_scale, discount_amount_scale, total_amount_scale, discount_percentage_scale, created_at, updated_at) "
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"VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, 2, 4, 2, 4, 2, CURRENT_TIMESTAMP, CURRENT_TIMESTAMP)"
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)
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insert_customer_invoice_item_taxes_query = (
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"INSERT INTO customer_invoice_item_taxes (tax_id, item_id, tax_code, taxable_amount_value, taxes_amount_value, taxable_amount_scale, taxes_amount_scale, "
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"created_at, updated_at) "
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"VALUES (%s, %s, %s, %s, %s, 4, 2, CURRENT_TIMESTAMP, CURRENT_TIMESTAMP)"
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)
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update_FACTURAS_CLIENTE_query = (
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"UPDATE FACTURAS_CLIENTE set ID_VERIFACTU = ? WHERE ID = ?")
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select_customer_query = (
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"SELECT customers.id "
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"FROM customers "
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"WHERE customers.factuges_id = %s"
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)
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cursorMySQL = None
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cursor_FactuGES = None
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factuges_id_anterior = None
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id_customer_invoice = None
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num_fac_procesed = 0
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try:
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cursorMySQL = conn_mysql.cursor()
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cursor_FactuGES = conn_factuges.cursor()
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# Insertar datos en la tabla 'customer_invoices'
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for factura_detalle in filas:
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factuges_id = int(factura_detalle['ID_FACTURA'])
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invoice_status = str('draft')
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invoice_series = str('A')
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invoice_number = str(factura_detalle['REFERENCIA'])
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invoice_date = str(factura_detalle['FECHA_FACTURA'])
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operation_date = str(factura_detalle['FECHA_FACTURA'])
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# siempre tendrán 2 decimales
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subtotal_amount_value = (factura_detalle['IMPORTE_NETO'] or 0)*100
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discount_amount_value = (
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factura_detalle['IMPORTE_DESCUENTO'] or 0)*100
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discount_percentage_value = (
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factura_detalle['DESCUENTO'] or 0)*100 if (factura_detalle['DESCUENTO']) is not None else None
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taxable_amount_value = (factura_detalle['BASE_IMPONIBLE'] or 0)*100
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tax_code = str(factura_detalle['DES_TIPO_IVA'])
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tax_amount_value = (factura_detalle['IMPORTE_IVA'] or 0)*100
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total_amount_value = (factura_detalle['IMPORTE_TOTAL'] or 0)*100
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payment_method_id = str(factura_detalle['ID_FORMA_PAGO'])
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payment_method_description = str(factura_detalle['DES_FORMA_PAGO'])
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customer_id = str(uuid4())
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factuges_customer_id = str(factura_detalle['ID_CLIENTE'])
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customer_tin = str(factura_detalle['NIF_CIF'])
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customer_name = str(factura_detalle['NOMBRE'])
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customer_street = str(factura_detalle['CALLE'])
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customer_city = str(factura_detalle['POBLACION'])
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customer_province = str(factura_detalle['PROVINCIA'])
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customer_postal_code = str(factura_detalle['CODIGO_POSTAL'])
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customer_country = 'es'
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item_position = int(factura_detalle['POSICION'])
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item_description = str(factura_detalle['CONCEPTO'])
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item_quantity_value = (factura_detalle['CANTIDAD'] or 0)*100
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item_unit_amount_value = (
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factura_detalle['IMPORTE_UNIDAD'] or 0)*10000
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item_discount_percentage_value = (
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factura_detalle['DESCUENTO'] or 0)*100
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item_discount_amount = None
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# item_discount_amount = (
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# (factura_detalle['IMPORTE_UNIDAD'] or 0)*((factura_detalle['DESCUENTO'] or 0)/100))*100
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item_total_amount = (factura_detalle['IMPORTE_TOTAL'] or 0)*100
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# campos pendiente de revisar en un futuro
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# xxxxxxx = str(factura_detalle['ID_EMPRESA'])
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# xxxxxxx = str(factura_detalle['ID_FORMA_PAGO']) según este id se debe de guardar en la factura los vencimiento asociados a la forma de pago
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# xxxxxxx = str(factura_detalle['OBSERVACIONES'])
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# RE, IMPORTE_RE >> en el caso que este relleno debo trasladarlo a los detalles de la factura
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# Comprobamos si existe el cliente del primer item de la factura
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if factuges_id_anterior is None or factuges_id_anterior != factuges_id:
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cursorMySQL.execute(select_customer_query,
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(factuges_customer_id, ))
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row = cursorMySQL.fetchone()
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is_new = (row is None) or (row[0] is None)
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if is_new:
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logging.info(
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f"Inserting customer {factuges_customer_id} {customer_tin} {customer_name}")
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cursorMySQL.execute(insert_customer_query, (customer_id, customer_name, customer_tin, customer_street, customer_city, customer_province,
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customer_postal_code, customer_country, factuges_customer_id, cte_company_id))
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else:
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# Si ya exite ponemos el id del customer correspondiente
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customer_id = str(row[0])
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logging.info(
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f"Updating customer {factuges_customer_id} {customer_id}")
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# cursorMySQL.execute(update_customer_query, .....)
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# Insertamos cabecera de la factura
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# Generar un ID único para la tabla customer_invoices
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id_customer_invoice = str(uuid4())
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logging.info(
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f"Inserting customer_invoice {id_customer_invoice} {invoice_number} {invoice_date}")
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cursorMySQL.execute(insert_customer_invoices_query, (id_customer_invoice, cte_company_id, invoice_status, invoice_series, invoice_number, invoice_date, operation_date,
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subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, tax_amount_value, total_amount_value,
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# payment_method_id, payment_method_description,
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customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country))
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# Insertamos el IVA
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cursorMySQL.execute(insert_customer_invoices_taxes_query, (str(uuid4()),
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id_customer_invoice, tax_code, taxable_amount_value, tax_amount_value))
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# Insertamos el RE si viene
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if (factura_detalle['RECARGO_EQUIVALENCIA'] > 0):
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tax_code = (factura_detalle['RE'])*100
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taxable_amount_value = (factura_detalle['RE'])*100
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tax_amount_value = (factura_detalle['IMPORTE_RE'])*100
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cursorMySQL.execute(insert_customer_invoices_taxes_query, (str(uuid4()),
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id_customer_invoice, tax_code, taxable_amount_value, tax_amount_value))
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# Guardamos en Factuges el id de la customer_invoice
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logging.info(
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f"Updating FACTURAS_CLIENTE {id_customer_invoice} {factuges_id}")
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cursor_FactuGES.execute(
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update_FACTURAS_CLIENTE_query, (id_customer_invoice, factuges_id))
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num_fac_procesed += 1
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# Insertamos detalles y taxes correspondientes siempre
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# Generar un ID único para la tabla customer_invoice_items
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item_id = str(uuid4())
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logging.info(
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f"Inserting customer_invoice_items {id_customer_invoice} {item_position} {item_quantity_value}")
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cursorMySQL.execute(insert_customer_invoice_items_query, (item_id, id_customer_invoice, item_position, item_description,
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item_quantity_value, item_unit_amount_value, item_discount_percentage_value, item_discount_amount, item_total_amount))
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if tax_code == 'IVA21':
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tax_amount_value = (
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(factura_detalle['IMPORTE_TOTAL'] or 0)*Decimal(0.21))*100
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elif tax_code == 'IVA18':
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tax_amount_value = (
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(factura_detalle['IMPORTE_TOTAL'] or 0)*Decimal(0.18))*100
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elif tax_code == 'IVA16':
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tax_amount_value = (
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(factura_detalle['IMPORTE_TOTAL'] or 0)*Decimal(0.16))*100
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elif tax_code == 'IVA10':
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tax_amount_value = (
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(factura_detalle['IMPORTE_TOTAL'] or 0)*Decimal(0.10))*100
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else:
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tax_amount_value = item_total_amount
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logging.info(
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f"Inserting customer_invoice_item_taxes {item_id} {item_position} {tax_code} {tax_amount_value}")
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cursorMySQL.execute(insert_customer_invoice_item_taxes_query, (str(uuid4()), item_id, tax_code,
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item_total_amount, tax_amount_value))
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# Asignamos el id factura anterior para no volver a inserta cabecera
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factuges_id_anterior = factuges_id
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logging.info(
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f"FACTURAS_CLIENTE rows to be processed: {str(num_fac_procesed)}")
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except Exception as e:
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# Escribir el error en el archivo de errores
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logging.error(str(e))
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raise e # Re-lanzar la excepción para detener el procesamiento
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finally:
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# Cerrar la conexión
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if cursorMySQL is not None:
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cursorMySQL.close()
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if cursor_FactuGES is not None:
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cursor_FactuGES.close()
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