Files
CRM_AGENTES_CARGA/backend/api/v1/modules/fin/invoices/models.py
Aduanasoft 0b12ad5354 feat(fin,ops): Facturación y Cobranza (Diag. 4), bitácora de embarque (Diag. 3) y subida a MinIO
- schema fin: fin.invoices + fin.invoice_items + fin.payments; totales con IVA,
  estados borrador→emitida→enviada→pagada, cobranza (pagos) y saldo automático
- generar-factura-desde-embarque (toma conceptos de venta de la cotización)
- ops.shipment_events: bitácora/hitos del embarque con secuencia por defecto
  según operación (importación/exportación) — cubre Diagrama 3
- subida de documentos a MinIO: POST /crm/uploads (multipart) + URL firmada
- migración c4d5e6f7a8b9, routers/permisos (fin), seed del flujo hasta factura
- 58 tests pytest en verde

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-15 07:18:11 -06:00

79 lines
4.1 KiB
Python

from datetime import date, datetime
from sqlalchemy import Date, DateTime, ForeignKey, Integer, Numeric, String, Text, text
from sqlalchemy.orm import Mapped, mapped_column
from api.v1.common.base_models import TenantScopedMixin, TimestampMixin
from core.database import Base
class Invoice(Base, TenantScopedMixin, TimestampMixin):
"""Factura (Diagrama 4). Integra los costos de la operación para cobro al cliente."""
__tablename__ = "invoices"
__table_args__ = {"schema": "fin"}
id: Mapped[int] = mapped_column(Integer, primary_key=True, index=True)
reference: Mapped[str | None] = mapped_column(String(40), nullable=True, index=True) # folio
shipment_id: Mapped[int | None] = mapped_column(
Integer, ForeignKey("ops.shipments.id"), nullable=True, index=True
)
quote_id: Mapped[int | None] = mapped_column(
Integer, ForeignKey("crm.quotes.id"), nullable=True
)
account_id: Mapped[int | None] = mapped_column(
Integer, ForeignKey("crm.accounts.id"), nullable=True, index=True
)
currency: Mapped[str] = mapped_column(String(3), nullable=False, server_default=text("'MXN'"))
# borrador | emitida | enviada | pagada | cancelada
status: Mapped[str] = mapped_column(String(20), nullable=False, server_default=text("'borrador'"), index=True)
issue_date: Mapped[date | None] = mapped_column(Date, nullable=True)
due_date: Mapped[date | None] = mapped_column(Date, nullable=True)
subtotal: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False, server_default=text("0"))
tax_rate: Mapped[float] = mapped_column(Numeric(5, 2), nullable=False, server_default=text("0")) # % IVA
tax_amount: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False, server_default=text("0"))
total: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False, server_default=text("0"))
paid_amount: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False, server_default=text("0"))
balance: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False, server_default=text("0"))
bank_info: Mapped[str | None] = mapped_column(Text, nullable=True) # datos bancarios
notes: Mapped[str | None] = mapped_column(Text, nullable=True)
sent_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
paid_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
owner_user_id: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
created_by: Mapped[str | None] = mapped_column(String(64), nullable=True)
updated_by: Mapped[str | None] = mapped_column(String(64), nullable=True)
class InvoiceItem(Base, TenantScopedMixin, TimestampMixin):
"""Concepto de una factura (transporte, flete, despacho, gastos en destino, otros)."""
__tablename__ = "invoice_items"
__table_args__ = {"schema": "fin"}
id: Mapped[int] = mapped_column(Integer, primary_key=True, index=True)
invoice_id: Mapped[int] = mapped_column(
Integer, ForeignKey("fin.invoices.id"), nullable=False, index=True
)
concept: Mapped[str] = mapped_column(String(60), nullable=False)
description: Mapped[str | None] = mapped_column(String(255), nullable=True)
quantity: Mapped[float] = mapped_column(Numeric(12, 2), nullable=False, server_default=text("1"))
unit_amount: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False, server_default=text("0"))
class Payment(Base, TenantScopedMixin, TimestampMixin):
"""Pago (cobranza) aplicado a una factura."""
__tablename__ = "payments"
__table_args__ = {"schema": "fin"}
id: Mapped[int] = mapped_column(Integer, primary_key=True, index=True)
invoice_id: Mapped[int] = mapped_column(
Integer, ForeignKey("fin.invoices.id"), nullable=False, index=True
)
amount: Mapped[float] = mapped_column(Numeric(14, 2), nullable=False)
payment_date: Mapped[date | None] = mapped_column(Date, nullable=True)
# transferencia | efectivo | cheque | tarjeta | otro
method: Mapped[str | None] = mapped_column(String(40), nullable=True)
reference: Mapped[str | None] = mapped_column(String(120), nullable=True)
notes: Mapped[str | None] = mapped_column(Text, nullable=True)