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feat: enhance invoice validation and error handling with detailed messages

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This commit is contained in:
AlexeerCT
2026-01-10 23:42:05 -06:00
parent 25c51120f9
commit 887cbfa5ce
9 changed files with 255 additions and 115 deletions
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151
backend/api/v1/modules/a76/invoices/imports/temporary/validators/common.py
View File

@@ -5,13 +5,15 @@ from api.v1.modules.a76.general_catalogs.exchange_rate.models import ExchangeRat
from api.v1.modules.a76.clients_and_providers.models import ClientProvider
from api.v1.modules.public.reference_data.incoterms.models import Incoterm
from api.v1.modules.a76.items.models import Item
from api.v1.modules.public.reference_data.currency_types.models import CurrencyType
from api.v1.modules.public.reference_data.customs_sections.models import CustomsSection
from ....models import TransportType, Currency, WeightUnit
from core.exceptions import ErrorCollector
def validate_common(
db: Session,
invoice: schemas.InvoiceHeaderCreate,
invoice: schemas.InvoiceHeaderUpdate,
tenant_id: int,
company_id: int,
errors: ErrorCollector,
@@ -154,6 +156,18 @@ def validate_common(
value=invoice.compliance_mx.remesa,
)
else:
if not invoice.compliance_mx.is_pedimento_pending:
errors.add_error(
field="compliance_mx.pedimento_id",
message="El campo Pedimento es obligatorio cuando no se indica que el Pedimento está pendiente.",
solution=[
"Proporciona un ID de Pedimento",
"Marca el campo Pedimento Pendiente",
],
code="REQUIRED_FIELD",
value=invoice.compliance_mx.pedimento_id,
)
if invoice.compliance_mx.remesa and not invoice.compliance_mx.pedimento_id:
errors.add_error(
field="compliance_mx.pedimento_id",
@@ -185,7 +199,7 @@ def validate_common(
if not exchange_rate_exists:
errors.add_error(
field="financials.exchange_rate",
message=f"No existe un Tipo de Cambio registrado para la fecha {invoice.invoice_date.date()}.",
message=f"No existe un Tipo de Cambio registrado para la fecha {invoice.invoice_date}.",
solution=["Registra el Tipo de Cambio en el catálogo correspondiente"],
code="EXCHANGE_RATE_NOT_FOUND",
value=invoice.financials.exchange_rate,
@@ -215,7 +229,7 @@ def validate_common(
provider_exists = (
db.query(ClientProvider)
.filter(
ClientProvider.id == invoice.provider_id,
ClientProvider.id == invoice.compliance_mx.provider_id,
ClientProvider.tenant_id == tenant_id,
ClientProvider.company_id == company_id,
)
@@ -223,17 +237,17 @@ def validate_common(
)
if not provider_exists:
errors.add_error(
field="provider_id",
field="compliance_mx.provider_id",
message="El Proveedor no existe en el Catálogo de Clientes y Proveedores.",
solution=["Verifica el ID del Proveedor", "Revisa el catálogo"],
code="NOT_FOUND",
value=invoice.provider_id,
value=invoice.compliance_mx.provider_id,
)
selled_to_exists = (
db.query(ClientProvider)
.filter(
ClientProvider.id == invoice.selled_to_id,
ClientProvider.id == invoice.compliance_mx.sold_to_id,
ClientProvider.tenant_id == tenant_id,
ClientProvider.company_id == company_id,
)
@@ -241,17 +255,17 @@ def validate_common(
)
if not selled_to_exists:
errors.add_error(
field="selled_to_id",
field="compliance_mx.sold_to_id",
message="El Cliente no existe en el Catálogo de Clientes y Proveedores.",
solution=["Verifica el ID del Cliente", "Revisa el catálogo"],
code="NOT_FOUND",
value=invoice.selled_to_id,
value=invoice.compliance_mx.sold_to_id,
)
shipped_to_exists = (
db.query(ClientProvider)
.filter(
ClientProvider.id == invoice.shipped_to_id,
ClientProvider.id == invoice.compliance_mx.shipped_to_id,
ClientProvider.tenant_id == tenant_id,
ClientProvider.company_id == company_id,
)
@@ -259,17 +273,17 @@ def validate_common(
)
if not shipped_to_exists:
errors.add_error(
field="shipped_to_id",
field="compliance_mx.shipped_to_id",
message="El Destinatario no existe en el Catálogo de Clientes y Proveedores.",
solution=["Verifica el ID del Destinatario", "Revisa el catálogo"],
code="NOT_FOUND",
value=invoice.shipped_to_id,
value=invoice.compliance_mx.shipped_to_id,
)
customs_broker_exists = (
db.query(ClientProvider)
.filter(
ClientProvider.id == invoice.customs_broker_id,
ClientProvider.id == invoice.compliance_mx.customs_broker_id,
ClientProvider.tenant_id == tenant_id,
ClientProvider.company_id == company_id,
)
@@ -277,11 +291,11 @@ def validate_common(
)
if not customs_broker_exists:
errors.add_error(
field="customs_broker_id",
field="compliance_mx.customs_broker_id",
message="El Agente Aduanal no existe en el Catálogo de Clientes y Proveedores.",
solution=["Verifica el ID del Agente Aduanal", "Revisa el catálogo"],
code="NOT_FOUND",
value=invoice.customs_broker_id,
value=invoice.compliance_mx.customs_broker_id,
)
if invoice.logistics.carrier_id:
@@ -314,16 +328,24 @@ def validate_common(
value=invoice.logistics.transport_type,
)
else:
if invoice.logistics.transport_type == "none" and invoice.logistics.transport_num:
if (
invoice.logistics.transport_type == "none"
and invoice.logistics.transport_num
):
errors.add_error(
field="logistics.transport_num",
message="El Número de Transporte no debe proporcionarse cuando el Tipo de Transporte es 'none'.",
solution=["Elimina el Número de Transporte o selecciona un Tipo de Transporte válido"],
solution=[
"Elimina el Número de Transporte o selecciona un Tipo de Transporte válido"
],
code="INVALID_VALUE",
value=invoice.logistics.transport_num,
)
else:
if not invoice.logistics.transport_num and invoice.logistics.transport_type != "none":
if (
not invoice.logistics.transport_num
and invoice.logistics.transport_type != "none"
):
errors.add_error(
field="logistics.transport_num",
message="El Número de Transporte es obligatorio cuando se proporciona un Tipo de Transporte distinto de 'none'.",
@@ -331,40 +353,72 @@ def validate_common(
code="REQUIRED_FIELD",
value=invoice.logistics.transport_num,
)
invoice.financials.currency = (invoice.financials.currency or "foreign")
invoice.financials.currency = invoice.financials.currency or "foreign"
if invoice.financials.currency not in [c.value for c in Currency]:
errors.add_error(
field="financials.currency",
message="La Moneda proporcionada no es válida.",
solution=[
f"Selecciona una Moneda válida: {[c.value for c in Currency]}"
],
solution=[f"Selecciona una Moneda válida: {[c.value for c in Currency]}"],
code="INVALID_CURRENCY",
value=invoice.financials.currency,
)
else:
has_items = db.query(Item).filter(
Item.invoice_id == invoice.id,
Item.tenant_id == tenant_id,
Item.company_id == company_id,
).first()
if has_items:
errors.add_error(
# Only check for existing items during update operations (when invoice has an id)
if hasattr(invoice, "id"):
has_items = (
db.query(Item)
.filter(
Item.invoice_id == invoice.id,
Item.tenant_id == tenant_id,
Item.company_id == company_id,
)
.first()
)
if has_items:
errors.add_error(
field="items",
message=f"La opcion tipo de moneda {invoice.financials.currency} no puede ser modificada ya que la factura tiene items asociados.",
solution=["Verifica la moneda de los items asociados a la factura."],
message=f"La opcion tipo de moneda {invoice.financials.currency} no puede ser modificada ya que la factura tiene items asociados.",
solution=[
"Verifica la moneda de los items asociados a la factura."
],
code="CURRENCY_CANNOT_BE_CHANGED",
value=invoice.financials.currency,
)
if invoice.logistics.incoterms:
if invoice.financials.currency == "manual":
if not invoice.financials.currency_type:
errors.add_error(
field="financials.currency_type",
message="El Tipo de Moneda es obligatorio cuando la Moneda es 'manual'.",
solution=["Proporciona un Tipo de Moneda válido"],
code="REQUIRED_FIELD",
value=invoice.financials.currency_type,
)
else:
currency_exists = (
db.query(CurrencyType)
.filter(CurrencyType.code == invoice.financials.currency_type)
.first()
)
if not currency_exists:
errors.add_error(
field="financials.currency_type",
message="El Tipo de Moneda no existe en el Catálogo de Tipos de Moneda.",
solution=[
"Verifica el código del Tipo de Moneda",
"Revisa el catálogo",
],
code="NOT_FOUND",
value=invoice.financials.currency_type,
)
if invoice.logistics.incoterm:
incoterm_exists = (
db.query(Incoterm)
.filter(
Incoterm.code == invoice.logistics.incoterms,
Incoterm.code == invoice.logistics.incoterm,
Incoterm.tenant_id == tenant_id,
Incoterm.company_id == company_id,
)
@@ -372,13 +426,13 @@ def validate_common(
)
if not incoterm_exists:
errors.add_error(
field="logistics.incoterms",
field="logistics.incoterm",
message="El Incoterm no existe en el Catálogo de Incoterms.",
solution=["Verifica el código del Incoterm", "Revisa el catálogo"],
code="NOT_FOUND",
value=invoice.logistics.incoterms,
value=invoice.logistics.incoterm,
)
if invoice.logistics.weight_type not in [w.value for w in WeightUnit]:
errors.add_error(
field="logistics.weight_type",
@@ -389,5 +443,20 @@ def validate_common(
code="INVALID_WEIGHT_UNIT",
value=invoice.logistics.weight_type,
)
if invoice.compliance_mx.aduana:
custom_section_exists = (
db.query(CustomsSection)
.filter(
CustomsSection.customs_code == invoice.compliance_mx.aduana,
)
.first()
)
if not custom_section_exists:
errors.add_error(
field="compliance_mx.aduana",
message="La Aduana no existe en el Catálogo de Secciones Aduaneras.",
solution=["Verifica el código de la Aduana", "Revisa el catálogo"],
code="NOT_FOUND",
value=invoice.compliance_mx.aduana,
)

11
backend/api/v1/modules/a76/invoices/schemas.py
View File

@@ -384,7 +384,7 @@ class InvoiceHeaderCreate(InvoiceHeaderBase):
"""Schema for creating Invoice Header with nested relations"""
compliance_mx: Optional[InvoiceComplianceMxCreate] = None
financials: Optional[InvoiceFinancialsCreate] = None
logistics: Optional[List[InvoiceLogisticsCreate]] = None
logistics: Optional[InvoiceLogisticsCreate] = None
details: Optional[List[InvoiceSalesDetailsCreate]] = None
collections: Optional[List[InvoiceCollectionsCreate]] = None
@@ -418,9 +418,10 @@ class InvoiceCollectionsUpdate(InvoiceCollectionsBase):
class InvoiceHeaderUpdate(InvoiceHeaderBase):
"""Schema for updating Invoice Header with nested relations"""
id: int
compliance_mx: Optional[InvoiceComplianceMxUpdate] = None
financials: Optional[InvoiceFinancialsUpdate] = None
logistics: Optional[List[InvoiceLogisticsUpdate]] = None
logistics: Optional[InvoiceLogisticsUpdate] = None
details: Optional[List[InvoiceSalesDetailsUpdate]] = None
collections: Optional[List[InvoiceCollectionsUpdate]] = None
@@ -477,9 +478,9 @@ class InvoiceHeaderResponse(InvoiceHeaderBase):
capture_date: datetime
compliance_mx: Optional[InvoiceComplianceMxResponse] = None
financials: Optional[InvoiceFinancialsResponse] = None
logistics: List[InvoiceLogisticsResponse] = []
details: List[InvoiceSalesDetailsResponse] = []
collections: List[InvoiceCollectionsResponse] = []
logistics: Optional[InvoiceLogisticsResponse] = []
details: Optional[InvoiceSalesDetailsResponse] = []
collections: Optional[InvoiceCollectionsResponse] = []
class Config:
from_attributes = True

4
backend/api/v1/modules/a76/invoices/services.py
View File

@@ -90,8 +90,8 @@ class InvoiceService:
errors = ErrorCollector()
# Validar si la factura ya existe
#invoice_exists(db, invoice_data.invoice_number, tenant_id, company_id, errors)
#validate_create(db, invoice_data, tenant_id, company_id, errors)
invoice_exists(db, invoice_data.invoice_number, tenant_id, company_id, errors)
validate_create(db, invoice_data, tenant_id, company_id, errors)
# Si hay errores, lanzar excepción
errors.raise_if_errors("Error al crear la factura")

4
backend/core/error_handlers.py
View File

@@ -31,6 +31,10 @@ async def base_exception_handler(
},
)
# Log detailed errors if they exist
if hasattr(exc, "errors") and exc.errors:
logger.warning(f"Validation errors details: {exc.errors}")
return JSONResponse(
status_code=exc.status_code,
content=exc.to_dict(),

58
frontend/src/lib/api.ts
View File

@@ -10,6 +10,13 @@ const API_BASE_URL = (import.meta.env.VITE_API_URL || '').replace(/\/+$/, '');
export interface ApiResponse<T = any> {
data?: T;
error?: string;
validationErrors?: Array<{
field: string;
message: string;
code?: string;
solution?: string[];
value?: any;
}>;
status: number;
}
@@ -207,30 +214,41 @@ async function fetchApi<T = any>(
if (!response.ok) {
// Manejo especial para errores 422 (validation error)
if (response.status === 422 && data.detail) {
let errorMessage = 'Error de validación: ';
// FastAPI devuelve errores de validación en data.detail como array
if (Array.isArray(data.detail)) {
const errors = data.detail.map((err: any) => {
const field = err.loc ? err.loc.join('.') : 'campo desconocido';
return `${field}: ${err.msg}`;
}).join(', ');
errorMessage += errors;
} else if (typeof data.detail === 'string') {
errorMessage = data.detail;
} else {
errorMessage += JSON.stringify(data.detail);
if (response.status === 422) {
// Errores de validación personalizados (con array errors)
if (data.errors && Array.isArray(data.errors)) {
return {
error: data.message || 'Error de validación',
validationErrors: data.errors,
status: response.status
};
}
// Errores de validación de FastAPI (con detail)
else if (data.detail) {
let errorMessage = 'Error de validación: ';
// FastAPI devuelve errores de validación en data.detail como array
if (Array.isArray(data.detail)) {
const errors = data.detail.map((err: any) => {
const field = err.loc ? err.loc.join('.') : 'campo desconocido';
return `${field}: ${err.msg}`;
}).join(', ');
errorMessage += errors;
} else if (typeof data.detail === 'string') {
errorMessage = data.detail;
} else {
errorMessage += JSON.stringify(data.detail);
}
return {
error: errorMessage,
status: response.status
};
}
return {
error: errorMessage,
status: response.status
};
}
return {
error: data.detail || 'Error en la petición',
error: data.message || data.detail || 'Error en la petición',
status: response.status
};
}

2
frontend/src/lib/api/dashboard/a76/invoices.ts
View File

@@ -276,7 +276,7 @@ export interface CreateInvoiceData {
enajenation_goods?: boolean | null;
compliance_mx?: Omit<InvoiceComplianceMx, 'invoice_id'> | null;
financials?: Omit<InvoiceFinancials, 'id' | 'invoice_id'> | null;
logistics?: Omit<InvoiceLogistics, 'id' | 'invoice_id'>[] | null;
logistics?: Omit<InvoiceLogistics, 'id' | 'invoice_id'> | null;
details?: Omit<InvoiceSalesDetails, 'id' | 'invoice_id'>[] | null;
collections?: Omit<InvoiceCollections, 'id' | 'invoice_id'>[] | null;
}

57
frontend/src/lib/components/dashboard/invoices/edit/general-tab-form.svelte
View File

@@ -11,20 +11,16 @@
let {
invoice,
formData = $bindable(),
invoiceTypes = [],
customsBrokers = [],
clients = [],
providers = [],
currencyTypes = [],
transportTypes = [],
transporters = [],
vehicles = [],
drivers = [],
trailers = [],
customsSections = [],
codePedimentoRegimens = [],
defaultOperationType = undefined,
defaultInvoiceType = undefined,
operationType = undefined,
exchangeRate = undefined
}: {
@@ -76,7 +72,7 @@
weight_type: 'kgs',
iva_factor: invoice.financials?.iva_factor || null,
carrier_id: invoice.logistics?.[0]?.carrier_id || null,
transport_id: '',
transport_id: invoice.logistics?.[0]?.transport_id || '',
driver_name: invoice.logistics?.[0]?.driver_name || '',
transport_type: invoice.logistics?.[0]?.transport_type || '',
transport_num: invoice.logistics?.[0]?.vehicle_num || '',
@@ -133,6 +129,21 @@
{ value: 'lbs', label: 'Libras (lb)' }
];
// Opciones de tipo de transporte
const transportTypeOptions = [
{ value: 'none', label: 'Ninguno' },
{ value: 'transport', label: 'Transporte' },
{ value: 'box', label: 'Caja' },
{ value: 'licence_plates', label: 'Placas' },
{ value: 'truck', label: 'Camión' },
{ value: 'vessel', label: 'Buque' },
{ value: 'rail_barge', label: 'Ferrobarcaza' },
{ value: 'container', label: 'Contenedor' },
{ value: 'airplane', label: 'Avión' },
{ value: 'gondola', label: 'Góndola' },
{ value: 'flatbed', label: 'Plataforma' }
];
// Opciones de encabezados
const providerHeaderOptions = [
{ value: 'proveedor', label: 'Proveedor' },
@@ -540,18 +551,18 @@
</div>
<div class="col-span-2 space-y-1.5">
<Label for="transport_type" class="text-xs">Clave Transporte:</Label>
<Label for="transport_id" class="text-xs">Clave Transporte:</Label>
<Select.Root
type="single"
value={formData.transport_type || ''}
value={formData.transport_id || ''}
onValueChange={(v) => {
formData.transport_type = v ?? '';
formData.transport_id = v ?? '';
}}
>
<Select.Trigger id="transport_type" class="h-7 text-xs min-w-[120px] max-w-[250px]">
<Select.Trigger id="transport_id" class="h-7 text-xs min-w-[120px] max-w-[250px]">
<span class="truncate">
{#if formData.transport_type}
{vehicles.find(v => v.vehicle_key === formData.transport_type)?.vehicle_key || formData.transport_type}
{#if formData.transport_id}
{vehicles.find(v => v.vehicle_key === formData.transport_id)?.vehicle_key || formData.transport_id}
{:else if vehicles.length > 0}
Selecciona vehículo...
{:else}
@@ -605,28 +616,22 @@
<Label for="transport_type" class="text-xs">Tipo Transporte:</Label>
<Select.Root
type="single"
value={formData.transport_id || 'Ninguno'}
value={formData.transport_type || 'none'}
onValueChange={(v) => {
formData.transport_id = v ?? 'Ninguno';
formData.transport_type = v ?? 'none';
}}
>
<Select.Trigger id="transport_id" class="h-7 text-xs min-w-[120px] max-w-[250px]">
<Select.Trigger id="transport_type" class="h-7 text-xs min-w-[120px] max-w-[250px]">
<span class="truncate">
{formData.transport_id || 'Ninguno'}
{transportTypeOptions.find(t => t.value === formData.transport_type)?.label || 'Ninguno'}
</span>
</Select.Trigger>
<Select.Content>
<Select.Item value="Ninguno">Ninguno</Select.Item>
<Select.Item value="Transporte">Transporte</Select.Item>
<Select.Item value="Caja">Caja</Select.Item>
<Select.Item value="Placas">Placas</Select.Item>
<Select.Item value="Camión">Camión</Select.Item>
<Select.Item value="Buque">Buque</Select.Item>
<Select.Item value="Ferrobarcaza">Ferrobarcaza</Select.Item>
<Select.Item value="Contenedor">Contenedor</Select.Item>
<Select.Item value="Avion">Avion</Select.Item>
<Select.Item value="Gondola">Gondola</Select.Item>
<Select.Item value="Plataforma">Plataforma</Select.Item>
{#each transportTypeOptions as option}
<Select.Item value={option.value}>
{option.label}
</Select.Item>
{/each}
</Select.Content>
</Select.Root>
</div>

51
frontend/src/lib/components/dashboard/invoices/edit/save-invoice.ts
View File

@@ -17,7 +17,20 @@ interface SaveInvoiceOptions {
formData: FormDataSet;
}
export async function saveInvoice(options: SaveInvoiceOptions): Promise<{ success: boolean; error?: string; newInvoiceId?: number }> {
interface SaveInvoiceResult {
success: boolean;
error?: string;
newInvoiceId?: number;
validationErrors?: Array<{
field: string;
message: string;
code?: string;
solution?: string[];
value?: any;
}>;
}
export async function saveInvoice(options: SaveInvoiceOptions): Promise<SaveInvoiceResult> {
const { invoiceId, isCreate, companyId, formData } = options;
const { InvoiceTopFieldsFormData, generalFormData, observationFormData, itemsFormData, othersFormData, continuationFormData } = formData;
@@ -61,9 +74,13 @@ export async function saveInvoice(options: SaveInvoiceOptions): Promise<{ succes
if (isCreate) {
// Crear nueva factura con todos sus sub-recursos
const response = await invoicesApi.create(companyId, payload as CreateInvoiceData);
console.log('Create response:', response);
if (response.error) {
const errorMsg = typeof response.error === 'string' ? response.error : 'Error al crear la factura';
throw new Error(errorMsg);
const error: any = new Error(errorMsg);
error.validationErrors = response.validationErrors;
console.log('Throwing error with validationErrors:', error.validationErrors);
throw error;
}
if (!response.data?.id) throw new Error('No se recibió el ID de la factura creada');
newInvoiceId = response.data.id;
@@ -73,13 +90,22 @@ export async function saveInvoice(options: SaveInvoiceOptions): Promise<{ succes
} else {
// Actualizar factura existente con todos sus sub-recursos
const response = await invoicesApi.update(invoiceId!, companyId, payload as UpdateInvoiceData);
if (response.error) throw new Error(response.error);
console.log('Update response:', response);
if (response.error) {
const error: any = new Error(response.error);
error.validationErrors = response.validationErrors;
console.log('Throwing error with validationErrors:', error.validationErrors);
throw error;
}
}
return { success: true, newInvoiceId: newInvoiceId ?? undefined };
} catch (e) {
console.log('Caught error in saveInvoice:', e);
console.log('Error has validationErrors?', (e as any)?.validationErrors);
const error = e instanceof Error ? e.message : 'Error al guardar los cambios';
return { success: false, error };
const validationErrors = (e as any)?.validationErrors;
return { success: false, error, validationErrors };
}
}
@@ -136,14 +162,7 @@ function buildInvoicePayload(formData: FormDataSet): CreateInvoiceData | UpdateI
}
// Logistics
const hasLogisticsFromGeneral = generalFormData?.carrier_id ||
generalFormData?.driver_name || generalFormData?.transport_type || generalFormData?.transport_num;
const hasLogisticsFromObservations = observationFormData?.incoterm;
if (hasLogisticsFromGeneral || hasLogisticsFromObservations) {
payload.logistics = buildLogisticsData(generalFormData, observationFormData);
}
payload.logistics = buildLogisticsData(generalFormData, observationFormData);
// Eliminar campos undefined para no enviarlos
Object.keys(payload).forEach(key => {
@@ -206,12 +225,12 @@ function buildFinancialsData(generalFormData: any, observationFormData: any, oth
}
function buildLogisticsData(generalFormData: any, observationFormData: any) {
// Crear un solo entry de logistics con los datos de generalFormData y observationFormData
return [{
// Retornar logistics como objeto único
return {
carrier_id: generalFormData?.carrier_id || null,
transport_type: generalFormData?.transport_type || null,
transport_type: generalFormData?.transport_type || 'none',
driver_name: generalFormData?.driver_name || null,
vehicle_num: generalFormData?.transport_num || null,
incoterm: observationFormData?.incoterm || null,
}];
};
}

32
frontend/src/routes/dashboard/invoices/edit/[id]/+page.svelte
View File

@@ -144,13 +144,23 @@
}
});
console.log('Save result:', result);
if (!result.success) {
throw new Error(result.error || 'Error al guardar la factura');
// Crear un error con validationErrors si existen
const error: any = new Error(result.error || 'Error al guardar la factura');
if (result.validationErrors) {
error.validationErrors = result.validationErrors;
}
throw error;
}
toast.success('Todos los cambios se guardaron correctamente');
} catch (e) {
console.error('Error saving all:', e);
console.log('Error object:', e);
console.log('Has validationErrors?', (e as any)?.validationErrors);
if (e instanceof Error && e.message.includes('401')) {
toast.error('Sesión expirada. Recargando página...');
setTimeout(() => {
@@ -158,9 +168,23 @@
}, 1500);
} else {
const errorMessage = e instanceof Error ? e.message : 'Error al guardar los cambios';
toast.error(errorMessage, {
description: 'Revisa la consola para más detalles'
});
// Si hay errores de validación, mostrarlos en detalle
if (e && typeof e === 'object' && 'validationErrors' in e && Array.isArray((e as any).validationErrors)) {
const validationErrors = (e as any).validationErrors;
console.log('Found validationErrors:', validationErrors);
const errorList = validationErrors.map((err: any) =>
`• ${err.field}: ${err.message}${err.solution ? ' - ' + err.solution.join(', ') : ''}`
).join('\n');
toast.error(errorMessage, {
description: errorList
});
} else {
toast.error(errorMessage, {
description: 'Revisa la consola para más detalles'
});
}
}
} finally {
saving = false;