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fix: reenviar-venta now fetches all receptions of the factura

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Previously used IDRECEPCION to fetch only one reception's services.
Now resolves PREFIJO+NUM_FACTURA from the reception, then fetches all
receptions sharing that factura so the full detallePedido is sent.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Lizandro Guarnizo
2026-07-28 16:46:38 -05:00
co-authored by Claude Sonnet 4.6
parent 090890fa46
commit 33bd25c6c8
1 changed files with 24 additions and 12 deletions
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app/routes/automation.py
+24 -12
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@@ -231,7 +231,7 @@ WHERE ps.ID_PS = :id_ps
ORDER BY rel.COD_EXAMEN
"""
_SQL_VENTAS_BY_ID = """
_SQL_VENTAS_BY_FACTURA = """
SELECT
r.IDRECEPCION, r.PREFIJO, r.NUM_FACTURA, r.FECHA_RECEPCION,
r.COD_PACIENTE, r.NIT_EMPRESA, r.VALORTOTAL, r.VALORDESC,
@@ -244,6 +244,13 @@ JOIN RELACION rel ON rel.IDRECEPCION = r.IDRECEPCION
LEFT JOIN EXAMEN ex ON TRIM(ex.CODIGO) = TRIM(rel.COD_EXAMEN)
LEFT JOIN EMPRESA e ON e.NIT = r.NIT_EMPRESA
LEFT JOIN TARIFA t ON TRIM(t.COD_EXAMEN) = TRIM(rel.COD_EXAMEN) AND t.TARIFA = e.TARIFA
WHERE r.PREFIJO = :prefijo AND r.NUM_FACTURA = :num_factura
ORDER BY r.IDRECEPCION
"""
_SQL_VENTAS_BY_IDRECEP = """
SELECT r.PREFIJO, r.NUM_FACTURA
FROM RECEPCION r
WHERE r.IDRECEPCION = :idrecepcion
"""
@@ -1002,7 +1009,20 @@ async def reenviar_venta(
if not fb_ok:
return JSONResponse({"success": False, "message": f"Error Firebird: {fb_msg}"})
ok, err, rows = fb.execute_query(_SQL_VENTAS_BY_ID, {"idrecepcion": idrecepcion})
# Primero obtener PREFIJO y NUM_FACTURA de esa recepción
ok0, err0, ref = fb.execute_query(_SQL_VENTAS_BY_IDRECEP, {"idrecepcion": idrecepcion})
if not ok0 or not ref:
fb.disconnect()
return JSONResponse({"success": False, "message": err0 or "Recepción no encontrada"})
prefijo = str(ref[0].get("PREFIJO") or "").strip()
num_factura_int = int(ref[0].get("NUM_FACTURA") or 0)
if num_factura_int == 0:
fb.disconnect()
return JSONResponse({"success": False, "message": "Factura sin número asignado (00000)"})
# Traer TODAS las recepciones de esa factura para incluir todos los servicios
ok, err, rows = fb.execute_query(_SQL_VENTAS_BY_FACTURA,
{"prefijo": prefijo, "num_factura": num_factura_int})
fb.disconnect()
if not ok or not rows:
@@ -1012,18 +1032,10 @@ async def reenviar_venta(
contrato_vta = str(rows[0].get("CODCONTRATO") or "").strip()
if contrato_vta in excluded_ventas:
return JSONResponse({"success": False, "message": f"Contrato {contrato_vta} excluido"})
if int(rows[0].get("NUM_FACTURA") or 0) == 0:
return JSONResponse({"success": False, "message": "Factura sin número asignado (00000)"})
from collections import defaultdict
grupos: dict = defaultdict(list)
for row in rows:
grupos[row.get("IDRECEPCION")].append(dict(row))
grupo_rows = list(grupos.values())[0]
grupo_rows = [dict(r) for r in rows]
prefijo_def = configs.get("prefijo_tns_default", "00")
num_fac = str(grupo_rows[0].get("NUM_FACTURA") or "").strip()
prefijo = str(grupo_rows[0].get("PREFIJO") or "").strip()
num_fac = str(num_factura_int)
venta_json = generar_factura_venta(grupo_rows, default_vendedor="00",
default_prefijo=prefijo_def, numero_override=num_fac)
factura_display = f"{prefijo}-{num_fac}"