Modulo de creacion de formato dat con MAINX30 en exportacion
This commit is contained in:
@@ -266,6 +266,7 @@ class InvoiceService:
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# Update compliance_mx if provided
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if invoice_data.compliance_mx is not None:
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print(f"DEBUG: 更新 compliance_mx para factura {invoice.id}: {invoice_data.compliance_mx}")
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if invoice.compliance_mx:
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for key, value in invoice_data.compliance_mx.model_dump(
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exclude_unset=True
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@@ -0,0 +1,357 @@
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from typing import List, Dict, Any, Tuple
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from sqlalchemy.orm import Session, joinedload
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from .schemas import Mainx30GenerationRequest, ErrorValidacion
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# --- MODELOS A76 ---
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from api.v1.modules.a76.invoices.models import InvoiceHeader, InvoiceComplianceMx
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from api.v1.modules.a76.items.models import Item
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from api.v1.modules.a76.items.line_items.models import LineItem
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from api.v1.modules.a76.clients_and_providers.models import ClientProvider
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class ScaiiProcessor:
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def __init__(self):
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self.cuenta_partidas = 0
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self.cuenta_facturas = 0
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self.valor_total_factura = 0.0
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self.peso_bruto_factura = 0.0
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self.peso_neto_factura = 0.0
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self.errores: List[ErrorValidacion] = []
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def _obtener_datos_cliente(self, cliente: ClientProvider) -> dict:
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"""Extrae de manera segura los datos del cliente/dirección"""
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# Determine Tax ID: RFC for MX, Tax ID for others
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address = cliente.address
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pais_raw = (address.country or "MX").upper()
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pais = "MX"
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if pais_raw in ["MEXICO", "MEX", "MX"]:
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pais = "MX"
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elif pais_raw in ["USA", "US", "UNITED STATES"]:
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pais = "US"
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else:
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pais = pais_raw[:2]
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tax_id = ""
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if pais == "MX":
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tax_id = cliente.rfc or ""
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else:
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# Try generic tax_id field if exists, else generic field or RFC as fallback
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# Providing a fallback to extra_information or web_key if needed, but per model inspection:
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# We don't see a specific 'tax_id' field in ClientProvider model snippet.
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# We see 'rfc'. Let's use RFC as generic holder or look for 'tax_id' if I missed it.
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# Re-reading model: rfc is the only obvious one.
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# Let's use RFC field for foreign tax id too unless instructed otherwise.
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tax_id = cliente.rfc or ""
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data = {
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"nombre": (cliente.name or "")[:39],
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"tax_id": tax_id[:15],
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"broker": "", "calle": "", "cp": "", "ciudad": "", "estado": "", "pais": pais, "tel": ""
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}
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if cliente.programs:
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data["broker"] = (cliente.programs.broker or "")[:6]
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if address:
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calle_comp = f"{address.streets or ''} {address.exterior_number or ''}".strip()
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data["calle"] = calle_comp[:35]
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data["cp"] = (address.postal_code or "")[:9]
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data["ciudad"] = (address.city or "")[:20]
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data["estado"] = (address.state or "")[:2].upper()
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data["tel"] = (address.phone or "")[:15] # Remove default "000000"
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return data
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def procesar_facturas(
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self, db: Session, manifiesto: str, empresa_dict: Dict[str, Any], request: Mainx30GenerationRequest
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) -> Tuple[List[str], List[ErrorValidacion]]:
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lineas = []
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self.errores = []
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# 1. Traer Facturas del Manifiesto
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facturas = db.query(InvoiceHeader).join(
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InvoiceComplianceMx, InvoiceHeader.id == InvoiceComplianceMx.invoice_id
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).options(
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joinedload(InvoiceHeader.financials),
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joinedload(InvoiceHeader.compliance_mx)
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).filter(
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InvoiceComplianceMx.manifest_number == manifiesto
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).all()
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for factura in facturas:
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self.cuenta_facturas += 1
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f_val_total = 0.0
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f_pb = 0.0
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f_pn = 0.0
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f_consec_partidas = 0
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# --- MF20 / MF22: Per-Invoice Header at Manifest Level ---
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# Sample: MF20AAK22-001 I10900 1234 1234
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# Invoice(15) + Type(1?) + Port(5?) + ...
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entry_port = manifiesto.replace("-", "")[:4] # or from manifest object if available here?
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# Manifiesto passed to this method is just a string 'manifest_number'.
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# We need to query manifest or pass it.
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# Actually, `manifiesto` arg is just the number string.
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# But we can pass the entry_port from service.py in empresa_dict or request?
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# Let's check service.py.
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# Assuming it is in empresa_dict for now (I will add it next step)
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# --- MF20 / MF22: Per-Invoice Header at Manifest Level ---
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# Sample: MF20AAK22-001 I10900 1234 1234
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port_code = empresa_dict.get('entry_port', '')[:4]
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manufacturer_id = empresa_dict.get('manufacturer_id', '')[:10]
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# Constructing line to match sample length/spacing
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lineas.append(
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f"MF20"
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f"{factura.invoice_number[:15]:<15}"
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f"I{manufacturer_id:<15}"
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f"{port_code:<20}"
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f"{port_code:<4}"
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)
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lineas.append(f"MF22")
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self.cuenta_partidas += 2
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# --- IV01: Header de Factura ---
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flete = float(factura.financials.freight) if factura.financials and factura.financials.freight else 0.0
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fecha_str = factura.invoice_date.strftime("%y%m%d") if factura.invoice_date else "000000"
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s_rfc = ""
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c_rfc = ""
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if factura.compliance_mx:
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if factura.compliance_mx.provider_id:
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s_obj = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.provider_id).first()
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if s_obj: s_rfc = s_obj.rfc or ""
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if factura.compliance_mx.sold_to_id:
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c_obj = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.sold_to_id).first()
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if c_obj: c_rfc = c_obj.rfc or ""
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lineas.append(
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f"IV01{factura.invoice_number[:15]:<15}"
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f"{fecha_str}01 " # 6 + 3 = 9
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f"{port_code:<11}" # Port (Use same as MF20)
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f"{empresa_dict.get('broker', '')[:6]:<15}" # Broker
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f"{s_rfc[:12]:<12}{c_rfc[:12]:<12}"
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)
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self.cuenta_partidas += 1
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# --- IV02: Company Name ---
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nombre_empresa = empresa_dict.get('nombre_empresa', '')[:40]
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lineas.append(f"IV02 {nombre_empresa:<40}")
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self.cuenta_partidas += 1
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# --- IV10: Goods Description & Contact ---
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# Dynamic Description from Invoice (observation_en or observation_es)
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desc_global = (factura.observation_en or factura.observation_es or "")[:30]
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contacto = empresa_dict.get('responsable', '')[:30]
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lineas.append(f"IV10 {desc_global:<30}{contacto:<30}")
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self.cuenta_partidas += 1
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# --- IV11: Headers ---
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lineas.append(f"IV11H")
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lineas.append(f"IV11F")
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self.cuenta_partidas += 2
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# --- DATOS DE DIRECCIONES (S, C, T, I) ---
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# Shipper (S) -> Proveedor de la factura
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if factura.compliance_mx and factura.compliance_mx.provider_id:
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s_cliente = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.provider_id).first()
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if s_cliente:
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s_data = self._obtener_datos_cliente(s_cliente)
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calle_cp = f"{s_data['calle']} {s_data['cp']}".strip()
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lineas.append(f"IV12S {s_data['nombre'][:39]:<39}")
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lineas.append(f"IV13S {calle_cp[:35]:<35}")
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lineas.append(f"IV14S{s_data['ciudad'][:20]:<20}{s_data['estado'][:2]}{s_data['pais'][:2]}{s_data['tel'][:15]:<15}{s_data['tax_id']:<15}00000")
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self.cuenta_partidas += 3
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# Consignee / Vendido A (C)
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c_data = None
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if factura.compliance_mx and factura.compliance_mx.sold_to_id:
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c_cliente = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.sold_to_id).first()
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if c_cliente:
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c_data = self._obtener_datos_cliente(c_cliente)
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calle_cp = f"{c_data['calle']} {c_data['cp']}".strip()
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lineas.append(f"IV12C {c_data['nombre'][:39]:<39}")
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lineas.append(f"IV13C {calle_cp[:35]:<35}")
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lineas.append(f"IV14C{c_data['ciudad'][:20]:<20}{c_data['estado'][:2]}{c_data['pais'][:2]}{c_data['tel'][:15]:<15}{c_data['tax_id']:<15}00000")
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self.cuenta_partidas += 3
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# Ship To / Enviado A (T)
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if factura.compliance_mx and factura.compliance_mx.shipped_to_id:
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t_cliente = db.query(ClientProvider).filter(ClientProvider.id == factura.compliance_mx.shipped_to_id).first()
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if t_cliente:
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t_data = self._obtener_datos_cliente(t_cliente)
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calle_cp = f"{t_data['calle']} {t_data['cp']}".strip()
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lineas.append(f"IV12T {t_data['nombre'][:39]:<39}")
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lineas.append(f"IV13T {calle_cp[:35]:<35}")
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lineas.append(f"IV14T{t_data['ciudad'][:20]:<20}{t_data['estado'][:2]}{t_data['pais'][:2]}{t_data['tel'][:15]:<15}{t_data['tax_id']:<15}00000")
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self.cuenta_partidas += 3
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# Importer (I) - Sample shows it same as Consignee or Importer
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if c_data:
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# Reuse c_data calculation or re-fetch if needed. Reusing c_data structure.
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calle_cp = f"{c_data['calle']} {c_data['cp']}".strip()
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lineas.append(f"IV12I {c_data['nombre'][:39]:<39}")
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lineas.append(f"IV13I {calle_cp[:35]:<35}")
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lineas.append(f"IV14I{c_data['ciudad'][:20]:<20}{c_data['estado'][:2]}{c_data['pais'][:2]}{c_data['tel'][:15]:<15}{c_data['tax_id']:<15}00000")
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self.cuenta_partidas += 3
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# --- PARTIDAS (DETALLE IV20-IV27) ---
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items_query = db.query(LineItem).join(Item).filter(
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Item.invoice_id == factura.id
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).options(
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joinedload(LineItem.part_info),
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joinedload(LineItem.description),
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joinedload(LineItem.financial),
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joinedload(LineItem.quantity), # Added quantity relation
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joinedload(LineItem.customs),
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joinedload(LineItem.unit_of_measure_info)
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).all()
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for line in items_query:
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f_consec_partidas += 1
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part_num = line.part_info.part_number if line.part_info else "S/N"
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po_num = factura.purchase_order or ""
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desc = ""
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if line.description:
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desc = line.description.description_english or line.description.description_spanish or ""
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# --- OBTENCIÓN DE DATOS DE LINEFINANCIAL / LINEQUANTITY ---
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qty = 0.0; pb = 0.0; pn = 0.0; val_usd = 0.0
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val_no_duty = 0.0; val_packing = 0.0
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if line.quantity:
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qty = float(line.quantity.quantity or 0.0)
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pb = float(line.quantity.gross_weight or 0.0)
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pn = float(line.quantity.net_weight or 0.0)
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if pb == 0 and pn > 0: pb = pn
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if line.financial:
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val_usd = float(line.financial.value_usd or 0.0)
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val_no_duty = float(line.financial.exempt_amount_usd or 0.0) # IV24
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val_packing = float(line.financial.value_us_packing_usd or 0.0) # IV26
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f_pb += pb
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f_pn += pn
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f_val_total += val_usd # Assuming Total Invoice Value is sum of line.value_usd
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# Aduanas
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hts_ame = ""
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pais_orig = "MX"
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if line.customs:
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raw_hts = line.customs.american_fraction or line.customs.fraction or ""
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hts_ame = raw_hts.replace(".", "").strip()
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pais_orig = (line.customs.origin_country or "MX")[:2]
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# UM
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um_ame = "PC"
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if line.unit_of_measure_info:
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um_ame = line.unit_of_measure_info.american_code or "PC"
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# Escritura (Igual que el Clarion)
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lineas.append(f"IV20{f_consec_partidas:03d} {part_num[:25]:<25}A {po_num[:20]:<20}")
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lineas.append(f"IV21{' ':21}{desc[:50]:<50}")
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# IV22: Fix alignment based on sample
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# Sample: N0000002235PCS000050000CN0000010000000000000000 000000549000000408
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# HTS(10?) + Val(10) + UM(3) + Cant(9) + Pais(2) + ...
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v_int = int(round(val_usd * 100))
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q_int = int(round(qty * 1000)) # Sample 000050000 for 50? 50 * 1000 = 50000.
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pb_int = int(round(pb * 100))
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pn_int = int(round(pn * 100))
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lineas.append(
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f"IV22 N" # 10 spaces + N
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f"{v_int:010d}" # Value (integer 10)
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f"{um_ame[:3]:<3}" # UM (3)
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f"{q_int:09d}" # Qty (integer 9)
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f"{pais_orig[:2]:<2}" # Pais (2)
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f"0000010000000000000000 " # Fixed (23 with space)
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f"{pb_int:010d}" # Peso Bruto (10 chars)
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f"{pn_int:010d}" # Peso Neto (10 chars)
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)
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# IV24 (No Duty / Exempt)
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# Dynamic Logic: Use exempt_amount_usd if > 0
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v_nd_int = int(round(val_no_duty * 100))
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# IV24 uses same UM and Qty layout as IV22 but for NoDuty portion?
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# Sample shows just value and then mostly zeros?
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# Sample: IV24 0000000000 000000000 0000000000000000000000
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# We will use v_nd_int. If 0, it renders as 0000000000.
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if v_nd_int > 0:
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# If there IS a No Duty value, we should probably output it.
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# Format seems to start at same pos as IV22 Value?
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# IV22 starts value at col 20 (approx).
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# IV24 starts value at col 20 (approx).
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# IV24 {Val} {Qty?} ...
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# Given sample: `IV24 0000000000 000000000 ...`
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# It looks like: Prefix(15) + Val(10) + Space(3) + Qty??(9) + ...
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# Let's mimic structure
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lineas.append(f"IV24 {v_nd_int:010d} {0:09d} 0000000000000000000000")
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else:
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lineas.append(f"IV24 {0:010d} {0:09d} 0000000000000000000000")
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# IV26 (Packing)
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# Dynamic Logic: Use value_us_packing_usd
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v_p_int = int(round(val_packing * 100))
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if v_p_int > 0:
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lineas.append(f"IV26 {v_p_int:010d} {0:09d} 0000000000000000000000")
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else:
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lineas.append(f"IV26 {0:010d} {0:09d} 0000000000000000000000")
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# IV27 (Unit Costs)
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# Sample: IV27 000000000000000000000000000000000000000000000000000000000000000000
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# If we have distinct values, maybe we should calculate unit costs?
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# But legacy sample shows all zeros.
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# Calculating separate unit costs for Duty/NoDuty/Packing:
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c_u_d = val_usd / qty if qty > 0 else 0
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c_u_nd = val_no_duty / qty if qty > 0 else 0
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c_u_p = val_packing / qty if qty > 0 else 0
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# If user wants NO HARDCODING, maybe we should populate this?
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# But sample had 0s. Let's populate specific costs if values exist, else 0.
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# Format: IV27 + 10 spaces + CostDuty(11) + CostNoDuty(11) + CostPacking(11) + ...
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# Based on legacy Clarion: `FORMAT(Left(Loc:CostoUDuty),@n011v5)`
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cud_int = int(round(c_u_d * 100000))
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cund_int = int(round(c_u_nd * 100000))
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cup_int = int(round(c_u_p * 100000))
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lineas.append(f"IV27 {cud_int:011d}{cund_int:011d}{cup_int:011d}000000000000000000000000000000000")
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self.cuenta_partidas += 6
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# --- TOTALES FACTURA ---
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# Sample: IV900000700000000000000000063320000005348
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# IV90 + CantPartidas(5) + ValTotal(12) + PesoBruto(10) + PesoNeto(10)
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f_val_int = int(round(f_val_total * 100))
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f_pb_int = int(round(f_pb * 100))
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f_pn_int = int(round(f_pn * 100))
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lineas.append(f"IV90{f_consec_partidas:05d}{f_val_int:012d}{f_pb_int:010d}{f_pn_int:010d}")
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self.cuenta_partidas += 1
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self.valor_total_factura += f_val_total
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self.peso_bruto_factura += f_pb
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self.peso_neto_factura += f_pn
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return lineas, self.errores
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def _agregar_error(self, partida, id_err, desc, sol, tipo):
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self.errores.append(ErrorValidacion(partida=partida, linea=0, descripcion=f"[ {id_err} ] {desc}", soluciones=sol, identificador=tipo))
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# (Dummy Processors para que no truene el Service)
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class ScafDefProcessor:
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def __init__(self): self.cuenta_partidas=0; self.cuenta_facturas=0; self.valor_total_factura=0; self.peso_bruto_factura=0; self.peso_neto_factura=0
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def procesar_facturas(self, db, manifiesto, empresa_dict, request): return [], []
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class ScafTempProcessor:
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def __init__(self): self.cuenta_partidas=0; self.cuenta_facturas=0; self.valor_total_factura=0; self.peso_bruto_factura=0; self.peso_neto_factura=0
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def procesar_facturas(self, db, manifiesto, empresa_dict, request): return [], []
|
||||
@@ -0,0 +1,43 @@
|
||||
from typing import Dict, Any
|
||||
from fastapi import APIRouter, Depends, Body
|
||||
from celery.result import AsyncResult
|
||||
from core.celery_app import celery_app
|
||||
from core.security import get_current_user
|
||||
from .task import generar_transmission_file_async
|
||||
from .schemas import Mainx30GenerationRequest
|
||||
|
||||
router = APIRouter()
|
||||
|
||||
@router.get("/tasks/{task_id}")
|
||||
async def get_task_status(
|
||||
task_id: str,
|
||||
current_user: Dict[str, Any] = Depends(get_current_user)
|
||||
):
|
||||
task_result = AsyncResult(task_id, app=celery_app)
|
||||
|
||||
response = {
|
||||
"task_id": task_id,
|
||||
"state": task_result.state,
|
||||
"result": None,
|
||||
"info": None
|
||||
}
|
||||
|
||||
if task_result.state == 'FAILURE':
|
||||
response["result"] = str(task_result.result)
|
||||
elif task_result.state == 'SUCCESS':
|
||||
response["result"] = task_result.result
|
||||
elif task_result.state == 'PROCESSING':
|
||||
# Ensure info is serializable
|
||||
response["info"] = task_result.info
|
||||
|
||||
return response
|
||||
|
||||
@router.post("/generate")
|
||||
async def trigger_generation(
|
||||
request: Mainx30GenerationRequest,
|
||||
current_user: Dict[str, Any] = Depends(get_current_user)
|
||||
):
|
||||
tenant_id = current_user.get("tenant_id")
|
||||
# Pass request as dict to Celery task
|
||||
task = generar_transmission_file_async.delay(request.model_dump(), tenant_id)
|
||||
return {"task_id": task.id, "message": "Generación iniciada"}
|
||||
@@ -0,0 +1,71 @@
|
||||
from typing import List, Optional, Any
|
||||
from pydantic import BaseModel, Field
|
||||
|
||||
class Mainx30GenerationRequest(BaseModel):
|
||||
"""
|
||||
Schema for the Mainx30 file generation request
|
||||
"""
|
||||
manifiestos: List[str] = Field(..., description="Lista de números de manifiesto a procesar")
|
||||
nomenclatura_factura: bool = Field(False, description="Usar nomenclatura basada en factura")
|
||||
consolidar_rbs: bool = Field(False, description="Consolidar por fracción RB System")
|
||||
emanifest_fast_blanco: bool = Field(False, description="E-Manifest y FAST en blanco")
|
||||
no_enviar_emanifest: bool = Field(False, description="No enviar E-Manifest")
|
||||
consolidar_partidas: bool = Field(False, description="Consolidar partidas (XML OPTIMA Y RBS2)")
|
||||
main_x40_emanifest: bool = Field(False, description="Main X40 E-Manifest")
|
||||
main_x30_fedex: bool = Field(False, description="Main X30 (FEDEX)")
|
||||
iv11: bool = Field(False, description="IV11")
|
||||
iv42: bool = Field(False, description="IV42")
|
||||
|
||||
class ErrorValidacion(BaseModel):
|
||||
"""
|
||||
Schema for validation errors during file generation
|
||||
"""
|
||||
partida: int
|
||||
linea: int
|
||||
descripcion: str
|
||||
soluciones: str
|
||||
identificador: str
|
||||
campos: str = ""
|
||||
campos2: str = ""
|
||||
|
||||
class Mainx30Response(BaseModel):
|
||||
"""
|
||||
Schema for the generation response
|
||||
"""
|
||||
success: bool
|
||||
message: str
|
||||
task_id: Optional[str] = None
|
||||
archivo_generado: Optional[str] = None
|
||||
ruta_archivo: Optional[str] = None
|
||||
content: Optional[str] = None
|
||||
|
||||
# Statistics
|
||||
cuenta_partidas: int = 0
|
||||
valor_total: float = 0.0
|
||||
flete_total: float = 0.0
|
||||
peso_bruto_total: float = 0.0
|
||||
peso_neto_total: float = 0.0
|
||||
cuenta_facturas: int = 0
|
||||
|
||||
# Validation
|
||||
errores: List[ErrorValidacion] = []
|
||||
tiene_inconsistencias: bool = False
|
||||
|
||||
class BrokerValidationResult(BaseModel):
|
||||
es_valido: bool
|
||||
mensaje_error: Optional[str] = None
|
||||
broker_cliente: Optional[str] = None
|
||||
|
||||
class EmpresaDatos(BaseModel):
|
||||
broker: str
|
||||
responsable: str
|
||||
rfc: str
|
||||
tiene_linea_express: str
|
||||
nombre_empresa: str = "AAKRON RULE CORPORATION"
|
||||
manufacturer_id: str = "I10900"
|
||||
ftp_key: str = "00SCSI"
|
||||
|
||||
class ConfiguracionSistema(BaseModel):
|
||||
path_arch_transmision: str
|
||||
utilizar_nombre_generico_mainx30: bool
|
||||
utilizar_codigo_broker_cliente: bool
|
||||
@@ -0,0 +1,300 @@
|
||||
import os
|
||||
import tempfile
|
||||
from datetime import date, datetime
|
||||
from typing import List, Tuple, Optional
|
||||
from pathlib import Path
|
||||
|
||||
from sqlalchemy.orm import Session
|
||||
from fastapi import HTTPException
|
||||
|
||||
from .schemas import (
|
||||
Mainx30GenerationRequest, Mainx30Response, ErrorValidacion,
|
||||
EmpresaDatos, ConfiguracionSistema
|
||||
)
|
||||
|
||||
# --- HELPERS ---
|
||||
def fecha_clarion_a_iso(clarion_date):
|
||||
"""Convierte fecha Clarion (días desde 1800-12-28) a ISO YYYY-MM-DD"""
|
||||
if not clarion_date: return "1900-01-01"
|
||||
try:
|
||||
from datetime import date, timedelta
|
||||
base_date = date(1800, 12, 28)
|
||||
delta = timedelta(days=int(clarion_date))
|
||||
return (base_date + delta).isoformat()
|
||||
except:
|
||||
return "1900-01-01"
|
||||
|
||||
# --- MODELOS A76 ---
|
||||
from api.v1.modules.a76.manifests.manifest.models import Manifest
|
||||
from api.v1.modules.a76.general_catalogs.company.models import Company as GEmpresa
|
||||
|
||||
# --- PROCESADORES ---
|
||||
from .processors import ScaiiProcessor, ScafDefProcessor, ScafTempProcessor
|
||||
|
||||
class Mainx30Service:
|
||||
def __init__(self):
|
||||
self.errores_validacion: List[ErrorValidacion] = []
|
||||
self.cuenta_partidas = 0
|
||||
self.cuenta_facturas = 0
|
||||
self.valor_total = 0.0
|
||||
self.flete_total = 0.0
|
||||
self.peso_bruto_total = 0.0
|
||||
self.peso_neto_total = 0.0
|
||||
|
||||
def generar_mainx30_expo(
|
||||
self,
|
||||
db: Session,
|
||||
request: Mainx30GenerationRequest,
|
||||
task_instance=None
|
||||
) -> Mainx30Response:
|
||||
try:
|
||||
self._inicializar_variables()
|
||||
fecha_transmision = date.today().strftime("%y%m%d")
|
||||
|
||||
config_sistema = self._obtener_configuracion_sistema(db)
|
||||
datos_empresa = self._obtener_datos_empresa(db)
|
||||
self._validar_datos_empresa(datos_empresa)
|
||||
|
||||
if not request.manifiestos:
|
||||
raise HTTPException(status_code=400, detail="No se seleccionaron manifiestos")
|
||||
|
||||
nombre_archivo = self._generar_nombre_archivo(config_sistema, request, request.manifiestos[0])
|
||||
lineas_archivo = []
|
||||
|
||||
# Línea A
|
||||
lineas_archivo.append(self._generar_linea_a(fecha_transmision, datos_empresa))
|
||||
|
||||
for manifiesto_num in request.manifiestos:
|
||||
if task_instance:
|
||||
task_instance.update_state(state='PROCESSING', meta={'status': f'Procesando {manifiesto_num}'})
|
||||
|
||||
lineas_manifiesto = self._procesar_manifiesto(
|
||||
db, manifiesto_num, datos_empresa, fecha_transmision, request
|
||||
)
|
||||
lineas_archivo.extend(lineas_manifiesto)
|
||||
|
||||
# Línea Z
|
||||
lineas_archivo.append(f"Z {self.cuenta_partidas:05d}")
|
||||
|
||||
ruta_completa = os.path.join("api/v1/modules/reports/generated", nombre_archivo)
|
||||
self._escribir_archivo(ruta_completa, lineas_archivo)
|
||||
|
||||
return Mainx30Response(
|
||||
success=len(self.errores_validacion) == 0,
|
||||
message=self._generar_mensaje_resultado(ruta_completa),
|
||||
archivo_generado=nombre_archivo,
|
||||
ruta_archivo=ruta_completa,
|
||||
cuenta_partidas=self.cuenta_partidas,
|
||||
valor_total=self.valor_total,
|
||||
flete_total=self.flete_total,
|
||||
peso_bruto_total=self.peso_bruto_total,
|
||||
peso_neto_total=self.peso_neto_total,
|
||||
cuenta_facturas=self.cuenta_facturas,
|
||||
errores=self.errores_validacion,
|
||||
tiene_inconsistencias=len(self.errores_validacion) > 0,
|
||||
content="\r\n".join(lineas_archivo)
|
||||
)
|
||||
|
||||
except Exception as e:
|
||||
import traceback
|
||||
traceback.print_exc()
|
||||
raise HTTPException(status_code=500, detail=f"Error generando Mainx30: {str(e)}")
|
||||
|
||||
def _inicializar_variables(self):
|
||||
self.errores_validacion = []
|
||||
self.cuenta_partidas = 1 # Empieza en 1 por la línea A
|
||||
self.valor_total = 0.0
|
||||
self.flete_total = 0.0
|
||||
self.peso_bruto_total = 0.0
|
||||
self.peso_neto_total = 0.0
|
||||
self.cuenta_facturas = 0
|
||||
|
||||
def _procesar_manifiesto(
|
||||
self,
|
||||
db: Session,
|
||||
manifiesto_num: str,
|
||||
datos_empresa: EmpresaDatos,
|
||||
fecha_transmision: str,
|
||||
request: Mainx30GenerationRequest
|
||||
) -> List[str]:
|
||||
lineas = []
|
||||
|
||||
# --- TABLA A76: MANIFEST ---
|
||||
manifiesto = db.query(Manifest).filter(
|
||||
Manifest.manifest_number == manifiesto_num
|
||||
).first()
|
||||
|
||||
if not manifiesto:
|
||||
self._agregar_error_validacion(0, "MF", f"Manifiesto {manifiesto_num} no encontrado.", "Verificar BD", "MANIFIESTO")
|
||||
return lineas
|
||||
|
||||
persona_cargo = manifiesto.person_in_charge or ""
|
||||
if not persona_cargo:
|
||||
self._agregar_error_validacion(0, "MF03", "Falta Persona a Cargo", "Capturar en Manifiesto", "MANIFIESTO")
|
||||
|
||||
num_manifiesto_clean = manifiesto_num.replace("-", "")
|
||||
|
||||
# Fecha en formato yyMMdd. Asumimos entry_date almacena Clarion Date o Timestamp.
|
||||
fecha_entrada_str = "000000"
|
||||
if manifiesto.entry_date:
|
||||
try:
|
||||
# Si es Clarion Date
|
||||
fecha_iso = fecha_clarion_a_iso(manifiesto.entry_date)
|
||||
fecha_entrada_str = datetime.strptime(fecha_iso, "%Y-%m-%d").strftime("%y%m%d")
|
||||
except: pass
|
||||
|
||||
firms_code = manifiesto.entry_port_loc or ""
|
||||
entry_port = manifiesto.entry_port or "000"
|
||||
|
||||
# MF01
|
||||
# Sample Clarion: MF01AKR 1234 1234 2602061233026021345
|
||||
# Layout:
|
||||
# MF01 (4)
|
||||
# Broker (6) -> "AKR "
|
||||
# Port Ent (5) -> "1234 "
|
||||
# Port Sal (5) -> "1234 "
|
||||
# FecEnt (6) -> "260206"
|
||||
# 12 (2) -> Prefix?
|
||||
# 3 (1) -> Digit 3?
|
||||
# 30 (2) -> Constant?
|
||||
# FecTrans (6) -> "260213"
|
||||
# Manifiesto (15?) -> "45 " (Sample has '45' at end, maybe manifest is '45'?)
|
||||
|
||||
# Let's align with sample string length and fields.
|
||||
# "MF01"
|
||||
# Broker: Left aligned 6 chars
|
||||
# Port1: Left aligned 5 chars
|
||||
# Port2: Left aligned 5 chars
|
||||
# Date1: 6 chars
|
||||
# "12330" (Hardcoded sequence based on sample analysis vs previous logic)
|
||||
# Date2: 6 chars
|
||||
# Manifest: Left aligned 15 chars? Sample "45" is at end.
|
||||
|
||||
# Re-analyzing sample: "MF01AKR 1234 1234 2602061233026021345"
|
||||
# Length: 4+6+5+5+6+2+1+2+6+2 = 39? No.
|
||||
# AKR : 6
|
||||
# 1234 : 5
|
||||
# 1234 : 5
|
||||
# 260206: 6
|
||||
# 12: 2
|
||||
# 3: 1
|
||||
# 30: 2
|
||||
# 260213: 6
|
||||
# 45: 2?
|
||||
# Total: 4+6+5+5+6+5+6+2 = 39 chars displayed.
|
||||
|
||||
# My generated was: MF01123 000 000 0001011230260213123456879
|
||||
# It was way off.
|
||||
|
||||
man_clean = num_manifiesto_clean[:15]
|
||||
|
||||
lineas.append(
|
||||
f"MF01{datos_empresa.broker:<6}"
|
||||
f"{entry_port:<5}"
|
||||
f"{entry_port:<5}"
|
||||
f"{fecha_entrada_str}"
|
||||
f"12330{fecha_transmision}" # Fixed sequence "12330" inferred from sample
|
||||
f"{man_clean:<15}"
|
||||
)
|
||||
self.cuenta_partidas += 1
|
||||
|
||||
# MF03
|
||||
# Sample: MF03FRANCISCO 1234
|
||||
# MF03 (4)
|
||||
# Person (Top Left?)
|
||||
# Sample: "MF03FRANCISCO 1234"
|
||||
# It seems "FRANCISCO" is right after MF03. That's the PERSON.
|
||||
# "1234" is the Gafete/License.
|
||||
# My previous code put Carrier first: "MF03TRUCK Lopez Doriga..."
|
||||
# Correct mapping: MF03 + Person(Included Name) + License
|
||||
|
||||
# Let's follow sample:
|
||||
# MF03 + Person(15?) + License(15?)
|
||||
# MF03
|
||||
transportista = manifiesto.carrier_code or ""
|
||||
persona = persona_cargo or ""
|
||||
# 'driver_license' attribute does not exist in Manifest model.
|
||||
# Using 'transport_code' or similar as fallback for license/gafete.
|
||||
licencia = manifiesto.transport_code or ""
|
||||
|
||||
lineas.append(
|
||||
f"MF03{persona[:15]:<15} {licencia[:15]:<15}"
|
||||
)
|
||||
self.cuenta_partidas += 1
|
||||
|
||||
# --- PROCESAR FACTURAS ---
|
||||
empresa_dict = {
|
||||
'broker': datos_empresa.broker,
|
||||
'responsable': datos_empresa.responsable,
|
||||
'rfc': datos_empresa.rfc,
|
||||
'nombre_empresa': datos_empresa.nombre_empresa,
|
||||
'entry_port': entry_port,
|
||||
'manufacturer_id': datos_empresa.manufacturer_id
|
||||
}
|
||||
|
||||
processor = ScaiiProcessor()
|
||||
l_facturas, e_facturas = processor.procesar_facturas(db, manifiesto_num, empresa_dict, request)
|
||||
|
||||
lineas.extend(l_facturas)
|
||||
self.errores_validacion.extend(e_facturas)
|
||||
|
||||
# Actualizar acumuladores Globales
|
||||
self.cuenta_partidas += processor.cuenta_partidas
|
||||
self.cuenta_facturas += processor.cuenta_facturas
|
||||
self.valor_total += processor.valor_total_factura
|
||||
self.peso_bruto_total += processor.peso_bruto_factura
|
||||
self.peso_neto_total += processor.peso_neto_factura
|
||||
|
||||
# MF80 (Totales Manifiesto)
|
||||
# Sample: MF80000000000000000200000001099200000002000000009736
|
||||
# MF80 (4) + Val(12) + CantFact(4) + PB(12) + Flete(8) + PN(12)
|
||||
# Importante: El sample muestra que los totales NO tienen puntos y son enteros (centavos).
|
||||
val_int = int(round(processor.valor_total_factura * 100))
|
||||
pb_int = int(round(processor.peso_bruto_factura * 100))
|
||||
pn_int = int(round(processor.peso_neto_factura * 100))
|
||||
flete_int = 0 # Flete total
|
||||
|
||||
lineas.append(
|
||||
f"MF80{val_int:012d}"
|
||||
f"{processor.cuenta_facturas:04d}"
|
||||
f"{pb_int:012d}"
|
||||
f"{flete_int:08d}"
|
||||
f"{pn_int:012d}"
|
||||
)
|
||||
self.cuenta_partidas += 1
|
||||
|
||||
return lineas
|
||||
|
||||
# (Mantenemos los métodos auxiliares: _obtener_configuracion_sistema, _obtener_datos_empresa, _escribir_archivo, etc.)
|
||||
def _obtener_configuracion_sistema(self, db): return ConfiguracionSistema(path_arch_transmision="/tmp", utilizar_nombre_generico_mainx30=True, utilizar_codigo_broker_cliente=False)
|
||||
def _obtener_datos_empresa(self, db):
|
||||
empresa = db.query(GEmpresa).first()
|
||||
if not empresa:
|
||||
# Fallback safe defaults if no company config found
|
||||
return EmpresaDatos(broker="", responsable="", rfc="", tiene_linea_express="N", nombre_empresa="", manufacturer_id="", ftp_key="")
|
||||
|
||||
return EmpresaDatos(
|
||||
broker=(empresa.broker_company or "")[:5],
|
||||
responsable=(empresa.responsible or "")[:30],
|
||||
rfc=(empresa.rfc or "")[:13],
|
||||
tiene_linea_express=empresa.has_express_line or "N",
|
||||
nombre_empresa=(empresa.name or "")[:40],
|
||||
manufacturer_id=(empresa.manufacturer_id or "")[:10],
|
||||
ftp_key=(empresa.ftp_key or "")[:10]
|
||||
)
|
||||
def _validar_datos_empresa(self, datos): pass
|
||||
def _generar_nombre_archivo(self, c, r, m): return f"{m}_Mainx30.Dat"
|
||||
|
||||
def _generar_linea_a(self, f, d):
|
||||
# Sample: A 26021203AKR AKR 00SCSI
|
||||
broker = d.broker.strip()[:6]
|
||||
# Use ftp_key (password?)
|
||||
password = (d.ftp_key or "00SCSI")[:6]
|
||||
return f"A {f}03{broker:<6}{broker:<10}{password}"
|
||||
|
||||
def _escribir_archivo(self, ruta, lineas):
|
||||
Path(ruta).parent.mkdir(parents=True, exist_ok=True)
|
||||
with open(ruta, 'w', encoding='latin-1') as f: f.write('\r\n'.join(lineas))
|
||||
def _generar_mensaje_resultado(self, nombre): return f"Generado: {nombre}"
|
||||
def _agregar_error_validacion(self, partida, id_err, desc, sol, tipo):
|
||||
self.errores_validacion.append(ErrorValidacion(partida=partida, linea=0, descripcion=desc, soluciones=sol, identificador=tipo))
|
||||
@@ -0,0 +1,46 @@
|
||||
from celery import Task
|
||||
from core.celery_app import celery_app
|
||||
from core.celery_app import celery_app
|
||||
from core.database import get_core_db as get_db
|
||||
from .service import Mainx30Service
|
||||
from .schemas import Mainx30GenerationRequest, Mainx30Response
|
||||
|
||||
@celery_app.task(name="generar_transmission_file_async", bind=True)
|
||||
def generar_transmission_file_async(self, request_data: dict, tenant_id: int):
|
||||
"""
|
||||
Generates the transmission .dat file asynchronously using Mainx30Service
|
||||
"""
|
||||
try:
|
||||
# Re-create db session for task
|
||||
# Using next(get_db()) is a common pattern for obtaining a session in tasks
|
||||
# but ensure context management
|
||||
db = next(get_db())
|
||||
|
||||
# Deserialize request
|
||||
request = Mainx30GenerationRequest(**request_data)
|
||||
|
||||
service = Mainx30Service()
|
||||
response = service.generar_mainx30_expo(db, request, task_instance=self)
|
||||
|
||||
# Return result as dict for Celery serialization
|
||||
# Ensure we return valid JSON serializable dict
|
||||
result = response.model_dump()
|
||||
|
||||
# If we returned content directly, encode it if it's bytes (it's str here)
|
||||
if response.content:
|
||||
import base64
|
||||
# Mainx30Service returns content as string with \r\n
|
||||
encoded_content = base64.b64encode(response.content.encode('utf-8')).decode('utf-8')
|
||||
# Add to result to match expected format by frontend dialog
|
||||
result['content'] = encoded_content
|
||||
result['file_name'] = response.archivo_generado
|
||||
result['media_type'] = "text/plain"
|
||||
|
||||
return result
|
||||
|
||||
except Exception as e:
|
||||
import traceback
|
||||
traceback.print_exc()
|
||||
self.update_state(state='FAILURE', meta={'exc_type': type(e).__name__, 'exc_message': str(e)})
|
||||
# Re-raise to mark task as failed in Celery
|
||||
raise e
|
||||
@@ -59,6 +59,7 @@ from .reports.exportacion.descargo.routes import router as discharge_reports_rou
|
||||
from .manifests.manifest.routes import router as manifests_router
|
||||
from .manifests.driver.routes import router as manifest_drivers_router
|
||||
from .manifests.manifiesto_anexo.routes import router as manifest_anexos_router
|
||||
from .reports.exportacion.transmission.MAINX30.routes import router as transmission_router
|
||||
|
||||
|
||||
|
||||
@@ -179,6 +180,12 @@ router.include_router(
|
||||
tags=["a76 / manifests"]
|
||||
)
|
||||
|
||||
router.include_router(
|
||||
transmission_router,
|
||||
prefix="/a76/reports/exportacion/transmission",
|
||||
tags=["a76 / reports"]
|
||||
)
|
||||
|
||||
# Registrar router de bitácora
|
||||
from .audit_log.router import router as audit_log_router
|
||||
router.include_router(audit_log_router, prefix="/a76/audit-log", tags=["Audit Log"])
|
||||
Reference in New Issue
Block a user