Files
plantillas-proyectos/backend/api/v1/modules/a76/invoices/models.py

260 lines
11 KiB
Python

from enum import Enum
from typing import Optional, List
from sqlalchemy import BigInteger, Boolean, Date, ForeignKey, Integer, Numeric, String, Text, TIMESTAMP
from sqlalchemy.orm import Mapped, mapped_column, relationship
from core.database import Base
from datetime import datetime
from ....common.base_models import TenantScopedMixin, TimestampMixin
class OperationType(str, Enum):
IMP = "imp" # Importación
EXP = "exp" # Exportación
class TransportType(str, Enum):
NONE = "none" # Ninguno
TRANSPORT = "transport" # Transporte
BOX = "box" # Caja
PLATES = "licence plates" # Placas
TRUCK = "truck" # Camión
VESSEL = "vessel" # Buque
BARGE = "rail barge" # Ferrobarcaza
CONTAINER = "container" # Contenedor
AIRPLANE = "airplane" # Avión
GONDOLA = "gondola" # Góndola
FLATBED = "flatbed" # Plataforma
# --- 1. Invoice Header (invoice_header) ---
class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
__tablename__ = "invoice_header"
__table_args__ = (
{"schema": "a76"},
)
id: Mapped[int] = mapped_column(
BigInteger, primary_key=True, autoincrement=True)
# Identifiers
operation_type: Mapped[OperationType] = mapped_column(
String(3)) # TIPOMOVIMIENTO / Clasifica imp/exp
invoice_type: Mapped[Optional[str]] = mapped_column(ForeignKey(
"public.invoice_types.key")) # TIPOFACTURA (invoice_types)
invoice_number: Mapped[Optional[str]] = mapped_column(
String(20)) # FACTURAIMPO/FACTURAEXPO/FACTURAREMISION
project_number: Mapped[Optional[str]] = mapped_column(
String(14)) # NUMPROYECTO
purchase_order: Mapped[Optional[str]] = mapped_column(
String(50)) # ORDENCOMPRA
related_doc_id: Mapped[Optional[int]] = mapped_column(
Integer) # IDRELDOC (Para Rectificaciones)
# Dates
invoice_date: Mapped[Optional[datetime]
] = mapped_column(Date) # FECHAFACTURA
capture_date: Mapped[datetime] = mapped_column(
TIMESTAMP(timezone=False), default=datetime.now) # FECHACAPTURA + HORAACTUAL
# Status & Control
is_updated: Mapped[Optional[str]] = mapped_column(Boolean) # ESTATUS
updated_date: Mapped[Optional[datetime]] = mapped_column(TIMESTAMP(timezone=False)) # FECHAACTUALIZACION
who_updated: Mapped[Optional[str]] = mapped_column(String(20)) # QUIENA ACTUALIZO
traffic_light_status: Mapped[Optional[str]] = mapped_column(String(50)) # SEMAFORO / SEMAFOROEXPO/IMPO
process_log: Mapped[Optional[str]] = mapped_column(String(300)) # COMOFUEPROCESADA
# Comments
observation_es: Mapped[Optional[str]] = mapped_column(Text) #OBSERVACIONE
observation_en: Mapped[Optional[str]] = mapped_column(Text) #OBSERVACIONI
comments_status: Mapped[Optional[str]] = mapped_column(Text) #COMENTARIOSESTATUS
# Digital Archive Links
cfdi_uuid: Mapped[Optional[str]] = mapped_column(String(100)) # CFDIUUID
path_pdf: Mapped[Optional[str]] = mapped_column(String(500)) # CFDIPATHPDF
path_xml: Mapped[Optional[str]] = mapped_column(String(500)) # CFDIPATHXML
# Relationships (Para navegacion ORM)
compliance_mx: Mapped["InvoiceComplianceMx"] = relationship(
back_populates="header", cascade="all, delete-orphan")
financials: Mapped["InvoiceFinancials"] = relationship(
back_populates="header", cascade="all, delete-orphan")
details: Mapped[List["InvoiceSalesDetails"]] = relationship(
back_populates="header", cascade="all, delete-orphan")
collections: Mapped[List["InvoiceCollections"]] = relationship(
back_populates="header", cascade="all, delete-orphan")
logistics: Mapped[List["InvoiceLogistics"]] = relationship(
back_populates="header", cascade="all, delete-orphan")
# --- 2. Compliance MX (invoice_compliance_mx) ---
class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
__tablename__ = "invoice_compliance_mx"
__table_args__ = (
{"schema": "a76"},
)
invoice_id: Mapped[int] = mapped_column(
ForeignKey("a76.invoice_header.id"), primary_key=True)
# Core Customs Data
pedimento: Mapped[Optional[str]] = mapped_column(
String(19)) # PEDIMENTO/PEDIMENTOIMPO/EXPO
pedimento_code: Mapped[Optional[str]] = mapped_column(
String(5)) # PEDIMENTOR1, K1
remesa: Mapped[Optional[int]] = mapped_column(Integer)
aduana: Mapped[Optional[str]] = mapped_column(ForeignKey("public.customs_sections.customs_code")) # ADUANA_CRUCE
# Clients & Providers
provider_header: Mapped[Optional[str]] = mapped_column(String(20)) # PROVEEDOREXPORTADOR
provider_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # PROVEEDOR
sold_to_header: Mapped[Optional[str]] = mapped_column(String(20)) # VENDIDOCONSIGNADO
sold_to_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # VENDIDOA
shipped_to_header: Mapped[Optional[str]] = mapped_column(String(20)) # ENVIADOTRANSFERIDO
shipped_to_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # ENVIADOA
shipped_by_header: Mapped[Optional[str]] = mapped_column(String(20)) # ENVIADOPORVENDIDOPOR
shipped_by_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id")) # VENDIDOPOR
customs_broker_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.customs_brokers.id")) # AADUANAL
# Flags & Specific Regimes
is_mixed: Mapped[Optional[bool]] = mapped_column(Boolean) # ESMIXTO
waste_type: Mapped[Optional[str]] = mapped_column(String(1)) # TIPODESPERDICIO
appendix_17: Mapped[Optional[int]] = mapped_column(Integer) # APENDICE17
# VUCEM / Digital
edocument: Mapped[Optional[str]] = mapped_column(String(50)) # EDOCUMENT
electronic_signature: Mapped[Optional[str]] = mapped_column(String(999)) # FIRMAELECTRONICA
sem_id: Mapped[Optional[int]] = mapped_column(Integer) # SEM (de SFacEntradaSM/SFacSalidaSM)
# Relationship
header: Mapped["InvoiceHeader"] = relationship(
back_populates="compliance_mx")
# --- 3. Financials (invoice_financials) ---
class InvoiceFinancials(Base, TenantScopedMixin, TimestampMixin):
__tablename__ = "invoice_financials"
__table_args__ = (
{"schema": "a76"},
)
id: Mapped[int] = mapped_column(
BigInteger, primary_key=True, autoincrement=True)
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
currency: Mapped[Optional[str]] = mapped_column(String(3)) # CLAVEMONEDA
currency_type: Mapped[Optional[str]] = mapped_column(ForeignKey("public.currency_types.code")) # TIPOCLAVEMONEDA
exchange_rate: Mapped[Optional[float]] = mapped_column(Numeric(13, 6)) # TIPOCAMBIO
# Merchandise Values
value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # VALORIMPOMN/EXPOMN
value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0)
customs_value_mn: Mapped[Optional[float]] = mapped_column( Numeric(23, 8), default=0) # VALORADUANASMN
# Costs & Taxes
freight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # FLETE
insurance: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0) # VALSEGUROS/SEGUROS
iva_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0) # IVAEXPOMN / VALORIVAMN
iva_factor: Mapped[Optional[float]] = mapped_column(Numeric(17, 4)) # FACTORIVA
# Weights & Quantities
total_quantity: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # CANTEXPO / CANTIMPO
gross_weight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # PESOBRUTO
net_weight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8)) # PESONETO
bundle_count: Mapped[Optional[int]] = mapped_column(Integer) # CANTBULTOS
# Relationship
header: Mapped["InvoiceHeader"] = relationship(back_populates="financials")
# --- 4. Logistics (invoice_logistics) ---
class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
__tablename__ = "invoice_logistics"
__table_args__ = (
{"schema": "a76"},
)
id: Mapped[int] = mapped_column(
BigInteger, primary_key=True, autoincrement=True)
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
# Carrier Info
carrier_id: Mapped[Optional[str]] = mapped_column(
String(10)) # TRANSPORTISTA
transport_type: Mapped[TransportType] = mapped_column(
String(15), default="none") # TRANSPORTE
transport_mode: Mapped[Optional[str]] = mapped_column(
String(15)) # MODTRANS
driver_name: Mapped[Optional[str]] = mapped_column(String(80)) # CONDUCTOR
is_rail: Mapped[Optional[str]] = mapped_column(String(2)) # ESFERROCARRIL
rail_id: Mapped[Optional[str]] = mapped_column(
String(31)) # IDFERRORCARRIL
# Vehicle & Tracking
vehicle_num: Mapped[Optional[str]] = mapped_column(
String(20)) # NUMVEHICULO / NUMTRAILER
license_plate: Mapped[Optional[str]] = mapped_column(
String(20)) # NUMTRASPORTE
seal_number: Mapped[Optional[str]] = mapped_column(String(15)) # PRECINTO
guide_number: Mapped[Optional[str]] = mapped_column(
String(20)) # NUMEROGUIA
# Logistics Dates
entry_exit_date: Mapped[Optional[datetime]] = mapped_column(
Date) # FECHAENTRADA / FECHAENVIO
# Relationship
header: Mapped["InvoiceHeader"] = relationship(back_populates="logistics")
# --- 5. Sales Order Details (invoice_sales_details) ---
class InvoiceSalesDetails(Base, TenantScopedMixin, TimestampMixin):
__tablename__ = "invoice_sales_details"
__table_args__ = (
{"schema": "a76"},
)
id: Mapped[int] = mapped_column(
BigInteger, primary_key=True, autoincrement=True)
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
line_number: Mapped[int] = mapped_column(Integer) # LINEA
sales_order: Mapped[Optional[str]] = mapped_column(
String(20)) # ORDENVENTA
# Specific Custom Fields
colors_description: Mapped[Optional[str]
] = mapped_column(String(49)) # COLORES
square_color_code: Mapped[Optional[str]] = mapped_column(
String(1)) # COLORCUADRITO
line_bundles: Mapped[Optional[int]] = mapped_column(
Integer) # CANTBULTOS (de la linea)
# Relationship
header: Mapped["InvoiceHeader"] = relationship(back_populates="details")
# --- 6. Collections (invoice_collections) ---
class InvoiceCollections(Base, TenantScopedMixin, TimestampMixin):
__tablename__ = "invoice_collections"
__table_args__ = (
{"schema": "a76"},
)
id: Mapped[int] = mapped_column(
BigInteger, primary_key=True, autoincrement=True)
invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
concept: Mapped[Optional[str]] = mapped_column(String(100)) # CONCEPTO
is_collected: Mapped[Optional[int]] = mapped_column(Integer) # COBRADO
collection_date: Mapped[Optional[datetime]
] = mapped_column(Date) # FECHACOBRANZA
amount: Mapped[Optional[float]] = mapped_column(Numeric(23, 8)) # VALOR
collector_user: Mapped[Optional[str]] = mapped_column(
String(20)) # FACTCOBRADOR
# Relationship
header: Mapped["InvoiceHeader"] = relationship(
back_populates="collections")