- Nueva ruta /docs con manual de usuario, arquitectura y referencia técnica
- Sidebar con navegación sticky y resaltado de sección activa
- 23 secciones: objetivo, arquitectura, todos los módulos, JSONs de referencia,
lógica de formas de pago, exclusiones y soporte
- Link "Documentación" en el sidebar de navegación principal
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Nueva tabla SQLite codigos_pago (codigo, nombre) con seed CIAC/CR/MU
- Columna cod_forma_pago en contratos (override por contrato)
- Página contratos: tarjeta para agregar/eliminar códigos, select inline por fila
- generar_factura_venta acepta forma_pago_override; si asignado lo usa, sino auto CIAC/CR
- Rutas: /codigos-pago/create, /codigos-pago/delete, /set-forma-pago
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- generar_factura_venta: fecha = FECHAFACT with fallback to FECHA_RECEPCION
- _SQL_VENTAS_BY_FACTURA: add JOIN FACTURA_DIAN to fetch FECHAFACT for send-one
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Remove precioExcento field from detallePedido (not required by TNS)
- codTercero now uses full NIT without dash (e.g. 900123456-7 -> 9001234567)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Hardcode _SQL_VENTAS and _SQL_VENTAS_BY_FACTURA matching automation.py
- Remove stored query selector from UI — ventas always queries CMXC by billing date
- send-one now fetches factura directly by PREFIJO+NUM_FACTURA (no date range requery)
- Remove query_id dependency from all endpoints and JS formParams
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _query_rows now always filters by PREFIJO='CMXC' (unless user specifies another prefix in the factura field)
- Removed redundant first column IDRECEP from ventas table (factura_key and factura were identical)
- Renamed header to just Factura
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _agrupar now keys by PREFIJO-NUM_FACTURA so all services of a factura are grouped together
- _is_sent checks by factura key instead of idrecepcion
- send-one and send endpoints accept/return factura_key instead of idrecepcion
- ventas.html JS updated: factura_key used throughout (filaHtml, marcarFila, enviarUno, enviarTodosPendientes, verDetalle)
- DOM element IDs sanitized with _safeId() to handle dashes in keys like CMXC-309
- onclick handlers now pass string keys with proper quoting
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
FACTURA_DIAN.FECHAFACT is DATE type, incompatible with datetime strings.
CAST to TIMESTAMP allows comparison with :fecha_ini/:fecha_fin params.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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>
Joins FACTURA_DIAN to get the actual invoice date. Receptions spread
across multiple days now appear together when their factura was billed
on the selected date. Excludes annulled invoices (ANULADA != 'F').
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The second definition (for RIPS 2.0 transacción grouping) was never called
but silently overrode the CMXC ventas grouper, causing grupos_vta to always
be empty (values were dicts, not lists, so isinstance(v, list) was False).
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Instead of crashing with 500, catches the error and exposes it in
ventas_gen_errors field so it can be diagnosed from the browser.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Shows IDRECEPCION, PREFIJO, NUM_FACTURA, CODCONTRATO, N_EXAMENES
for all CMXC receptions on a given date.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
ventas_raw = filas de Firebird antes de filtrar
ventas_grupos_total = grupos por factura antes del filtro
ventas_filtradas = grupos excluidos con motivo (sin_factura / excluido_ventas)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace dict comprehension with explicit loop so that non-list or empty
grupo values are safely skipped, preventing KeyError: 0 on v[0].
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
codigoPrefijo in ventas JSON must be the actual Firebird PREFIJO
(e.g. "CMXC"), not the prefijo_tns_default config value which is
intended for RDA/transaccion. Falls back to default_prefijo if row
has no PREFIJO.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Doctors can order exams up to ~45 min after the patient is registered
at reception. With 10 min window the exam sync missed those cases.
60 min ensures late-ordered exams are always captured and pushed to
WhatsApp Lab via upsert.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
HORAINICIORECEPCION is a TIME field that can be NULL or outside the
2-minute window even when FECHA_RECEPCION matches, causing patients
to sync without their exams. Using the same FECHA_RECEPCION filter
for both queries ensures consistency.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
A single CMXC invoice (e.g. CMXC-307) can have multiple receptions.
Previously each reception was sent as a separate ventas, causing TNS
to accept the first and reject the rest with "ya existe" — leaving
only 1/N of the services registered.
Now agrupar_por_factura groups all receptions sharing the same
NUM_FACTURA into one ventas JSON with all their services in
detallePedido. One factura = one send.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
For terceros, _guardar_envio stores the automation date in the factura
field (not a patient id), so COALESCE(factura, cedula) still collapsed
all terceros into one row. Now GROUP BY uses cedula for tipo=terceros
and factura for transaccion/ventas. Template hides the date in the
factura column for terceros rows.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
GROUP BY COALESCE(factura, cedula) fixes terceros (factura=NULL)
collapsing into one row — each paciente now gets its own row.
CASE WHEN in estado_final explicitly prioritizes success > warning > error
instead of relying on alphabetical MAX which returned warning over success.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Grouping by cedula caused envíos with null/different cedula to split
into separate groups, making success envíos invisible — factura 4989
showed error persistente despite having a success send.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Groups envios by factura+tipo per day and shows estado_final
(exitoso if any send succeeded, error persistente if all failed).
Supports inline reenvío and JSON detail modal. Added to sidebar
under Historial TNS and as TNS submodule link.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Contrato 050 agrupa ~30 laboratorios y clínicas externas (CMXC/LHXC).
Debe enviarse a RDA pero no a Ventas.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Las facturas de venta de contratos externos (ej. CMXC) deben ir a nombre
de la empresa referente (NIT sin dígito de verificación), no del paciente.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Fila warning: amarillo, sin botón reenviar
- Tab 'Ya existe' en filtros para ver solo warnings
- Filtros basados en status en lugar de ok boolean
- Toast muestra conteo correcto de 3 estados
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- _parse_tns_resp retorna 'success'|'warning'|'error' en lugar de bool
- 'ya existe/registrado/autorización' → warning (sin reenvío, no es error real)
- errores reales → error (con reenvío)
- Guarda JSON crudo completo en respuesta_api
- logs.html: badge amarillo para warning, verde para success, rojo para error
- Filtro de historial incluye opción 'warning'
- reenvío en logs.py solo disponible para status='error'
- reenvío en logs.py usa misma lógica _parse_tns_resp y soporta ventas
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
bool(400) era True en Python, haciendo que errores de validación de ASP.NET
(status:400, errors:{campo:[msg]}) se guardaran como success. Ahora:
- status bool → ok directamente
- status int → ok si < 400
- errors dict → mensaje legible "campo: mensaje"
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
TNS requiere ?codigosucursal= en /v2/facturacion/Ventas/Crear igual que en RdaPaciente/Insertar.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
El filtro Python era frágil: si HORAINICIORECEPCION era NULL o tenía formato inesperado, los pacientes no se capturaban. Ahora el filtro de ventana de tiempo va directo en Firebird usando DATEADD sobre FECHA_RECEPCION, que siempre está poblado.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- whatsapp_sync: send patients concurrently (asyncio.gather + semaphore=10) instead of sequentially — eliminates long waits with many patients
- envios_erp: auto-refresh historial every 60s when scheduler tab is active
- main: wrap scheduler job to catch exceptions and log them to sync_wa_log so failures are visible in historial
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
