Files
rips_manager/app/routes/ventas.py
T
Lizandro GuarnizoandClaude Sonnet 4.6 8ed8f0999f fix: refactor ventas page to group by factura instead of idrecepcion
- _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>
2026-07-28 17:08:20 -05:00

306 lines
12 KiB
Python

import json as json_lib
import httpx
from datetime import datetime
from fastapi import APIRouter, Request, Form, Depends
from fastapi.responses import JSONResponse
from app.database import get_connection
from app.auth import get_current_user
from app.services.firebird_service import get_firebird_from_config
from app.services.json_generator import generar_factura_venta
from app.services.api_client import get_tns_token, TNS_BASE
from app.utils.activity import log_activity, get_ip
from app.routes.contratos import load_excluded_ventas_set
router = APIRouter(prefix="/ventas", tags=["ventas"])
def _cfg():
conn = get_connection()
cfg = {r["key"]: r["value"] for r in conn.execute("SELECT * FROM config").fetchall()}
conn.close()
return cfg
def _query_rows(cfg, query_text, factura, fecha_inicio, fecha_fin):
import re as _re
fb, ok, msg = get_firebird_from_config(cfg)
if not ok:
return None, msg
nums = _re.findall(r'\d+', factura or "")
num_val = int(nums[-1]) if nums else 0
prefix = _re.sub(r'[\d\s]', '', factura or "").strip().upper()
params = {}
if ":fecha_ini" in query_text:
params["fecha_ini"] = f"{fecha_inicio} 00:00:00"
if ":fecha_fin" in query_text:
params["fecha_fin"] = f"{fecha_fin} 23:59:59"
if ":num_factura" in query_text:
params["num_factura"] = num_val
ok2, err, rows = fb.execute_query(query_text, params)
fb.disconnect()
if not ok2:
return None, err
if prefix and rows and "PREFIJO" in rows[0]:
rows = [r for r in rows if str(r.get("PREFIJO") or "").strip().upper() == prefix]
return rows, None
def _agrupar(rows):
"""Agrupa por PREFIJO+NUM_FACTURA para incluir todos los servicios de una factura."""
from collections import defaultdict
grupos = defaultdict(list)
for row in rows:
prefijo = str(row.get("PREFIJO") or "").strip()
num = str(row.get("NUM_FACTURA") or "").strip()
key = f"{prefijo}-{num}"
grupos[key].append(dict(row))
return dict(grupos)
def _build_venta(grupo_rows, cfg):
prefijo_def = cfg.get("prefijo_tns_default", "00")
num_fac = str(grupo_rows[0].get("NUM_FACTURA") or "").strip()
return generar_factura_venta(grupo_rows, default_vendedor="00",
default_prefijo=prefijo_def, numero_override=num_fac)
def _is_sent(factura_key):
conn = get_connection()
row = conn.execute(
"SELECT status, mensaje_tns, created_at FROM envios WHERE factura=? AND tipo='ventas' ORDER BY id DESC LIMIT 1",
(factura_key,)
).fetchone()
conn.close()
if row:
return {"status": row["status"], "mensaje": row["mensaje_tns"], "at": row["created_at"]}
return None
def _guardar_envio(user_id, factura, idrecepcion, contrato, json_data,
respuesta, ok, fecha_inicio, fecha_fin, servicios):
try:
conn = get_connection()
conn.execute("""
INSERT INTO envios (user_id, tipo, factura, idrecepcion, contrato,
fecha_inicio, fecha_fin, pacientes_count, servicios_count,
status, json_enviado, respuesta_api, mensaje_tns, created_at)
VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?)
""", (
user_id, "ventas", factura, idrecepcion, contrato,
fecha_inicio, fecha_fin, 1, servicios,
"success" if ok else "error",
json_lib.dumps(json_data, ensure_ascii=False)[:10000],
respuesta[:2000] if respuesta else "",
respuesta[:300] if respuesta else "",
datetime.now().isoformat(),
))
conn.commit()
conn.close()
except Exception:
pass
def _parse_tns(r):
try:
data = r.json()
ok = bool(data.get("status") or (data.get("data") or {}).get("success", False))
msg = ((data.get("data") or {}).get("response") or data.get("message") or r.text[:300])
except Exception:
ok = r.status_code < 300
msg = r.text[:300]
return ok, msg
@router.get("")
async def ventas_page(request: Request, user: dict = Depends(get_current_user)):
conn = get_connection()
queries = conn.execute(
"SELECT * FROM queries WHERE query_type = 'ventas' ORDER BY name"
).fetchall()
conn.close()
return request.app.state.templates.TemplateResponse("ventas.html", {
"request": request, "user": user, "queries": queries,
})
@router.post("/preview")
async def preview_ventas(
request: Request, user: dict = Depends(get_current_user),
query_id: int = Form(...), factura: str = Form(""),
fecha_inicio: str = Form(...), fecha_fin: str = Form(...),
):
conn = get_connection()
q = conn.execute("SELECT * FROM queries WHERE id = ?", (query_id,)).fetchone()
cfg = {r["key"]: r["value"] for r in conn.execute("SELECT * FROM config").fetchall()}
conn.close()
if not q:
return JSONResponse({"success": False, "message": "Consulta no encontrada"})
rows, err = _query_rows(cfg, q["query_text"], factura, fecha_inicio, fecha_fin)
if rows is None:
return JSONResponse({"success": False, "message": err})
if not rows:
return JSONResponse({"success": False, "message": "Sin datos"})
excluded_ventas = load_excluded_ventas_set()
grupos_all = _agrupar(rows)
grupos = {k: v for k, v in grupos_all.items()
if str(v[0].get("CODCONTRATO") or "").strip() not in excluded_ventas}
items = []
for factura_key, grupo_rows in grupos.items():
enviado = _is_sent(factura_key)
venta_json = _build_venta(grupo_rows, cfg)
items.append({
"factura_key": factura_key,
"factura": factura_key,
"paciente": grupo_rows[0].get("COD_PACIENTE", ""),
"contrato": str(grupo_rows[0].get("CODCONTRATO") or "").strip(),
"examenes": [r.get("COD_EXAMEN", "") for r in grupo_rows],
"valor": float(grupo_rows[0].get("VALORTOTAL") or 0),
"enviado": enviado,
"json": venta_json,
})
pendientes = sum(1 for i in items if not i["enviado"])
enviados_ok = sum(1 for i in items if i["enviado"] and i["enviado"]["status"] == "success")
enviados_err = sum(1 for i in items if i["enviado"] and i["enviado"]["status"] == "error")
return JSONResponse({
"success": True,
"total": len(items),
"pendientes": pendientes,
"enviados_ok": enviados_ok,
"enviados_err": enviados_err,
"items": items,
})
@router.post("/send-one")
async def send_one(
request: Request, user: dict = Depends(get_current_user),
factura_key: str = Form(...), query_id: int = Form(...),
factura: str = Form(""), fecha_inicio: str = Form(...), fecha_fin: str = Form(...),
):
conn = get_connection()
q = conn.execute("SELECT * FROM queries WHERE id = ?", (query_id,)).fetchone()
cfg = {r["key"]: r["value"] for r in conn.execute("SELECT * FROM config").fetchall()}
conn.close()
if not q:
return JSONResponse({"success": False, "message": "Consulta no encontrada"})
rows, err = _query_rows(cfg, q["query_text"], factura, fecha_inicio, fecha_fin)
if rows is None:
return JSONResponse({"success": False, "message": err})
grupos = _agrupar(rows)
grupo_rows = grupos.get(factura_key)
if not grupo_rows:
return JSONResponse({"success": False, "message": f"Factura {factura_key} no encontrada"})
token, token_err = await get_tns_token(
cfg.get("tns_empresa", ""), cfg.get("tns_usuario", ""), cfg.get("tns_password", "")
)
if not token:
return JSONResponse({"success": False, "message": f"Error login TNS: {token_err}"})
headers = {"Content-Type": "application/json", "Authorization": f"Bearer {token}"}
endpoint = f"{TNS_BASE}/v2/facturacion/Ventas/Crear"
venta_json = _build_venta(grupo_rows, cfg)
num_fac = str(grupo_rows[0].get("NUM_FACTURA") or "").strip()
prefijo = str(grupo_rows[0].get("PREFIJO") or "").strip()
factura_display = f"{prefijo}-{num_fac}"
contrato = str(grupo_rows[0].get("CODCONTRATO") or "").strip()
raw_resp = ""
ok_v = False
msg_tns = ""
try:
async with httpx.AsyncClient(timeout=int(cfg.get("api_timeout", 30))) as client:
r = await client.post(endpoint, json=venta_json, headers=headers)
raw_resp = r.text
ok_v, msg_tns = _parse_tns(r)
except Exception as ex:
msg_tns = str(ex)
_guardar_envio(user["user_id"], factura_display, None, contrato,
venta_json, raw_resp, ok_v, fecha_inicio, fecha_fin, len(grupo_rows))
log_activity(user["user_id"], user["username"], "venta_enviada",
f"Factura {factura_display} | {'OK' if ok_v else 'ERROR: '+msg_tns[:80]}",
get_ip(request))
return JSONResponse({"success": ok_v, "message": msg_tns, "raw_tns": raw_resp, "factura_key": factura_key})
@router.post("/send")
async def send_ventas(
request: Request, user: dict = Depends(get_current_user),
query_id: int = Form(...), factura: str = Form(""),
fecha_inicio: str = Form(...), fecha_fin: str = Form(...),
solo_pendientes: str = Form("0"),
):
conn = get_connection()
q = conn.execute("SELECT * FROM queries WHERE id = ?", (query_id,)).fetchone()
cfg = {r["key"]: r["value"] for r in conn.execute("SELECT * FROM config").fetchall()}
conn.close()
if not q:
return JSONResponse({"success": False, "message": "Consulta no encontrada"})
rows, err = _query_rows(cfg, q["query_text"], factura, fecha_inicio, fecha_fin)
if rows is None:
return JSONResponse({"success": False, "message": err})
if not rows:
return JSONResponse({"success": False, "message": "Sin datos"})
excluded_ventas = load_excluded_ventas_set()
grupos_all = _agrupar(rows)
grupos = {k: v for k, v in grupos_all.items()
if str(v[0].get("CODCONTRATO") or "").strip() not in excluded_ventas}
if solo_pendientes == "1":
grupos = {k: v for k, v in grupos.items() if not _is_sent(k)}
token, token_err = await get_tns_token(
cfg.get("tns_empresa", ""), cfg.get("tns_usuario", ""), cfg.get("tns_password", "")
)
if not token:
return JSONResponse({"success": False, "message": f"Error login TNS: {token_err}"})
headers = {"Content-Type": "application/json", "Authorization": f"Bearer {token}"}
endpoint = f"{TNS_BASE}/v2/facturacion/Ventas/Crear"
resultados = []
async with httpx.AsyncClient(timeout=int(cfg.get("api_timeout", 30))) as client:
for factura_key, grupo_rows in grupos.items():
venta_json = _build_venta(grupo_rows, cfg)
contrato = str(grupo_rows[0].get("CODCONTRATO") or "").strip()
raw_resp = ""
ok_v = False
msg_tns = ""
try:
r = await client.post(endpoint, json=venta_json, headers=headers)
raw_resp = r.text
ok_v, msg_tns = _parse_tns(r)
except Exception as ex:
msg_tns = str(ex)
_guardar_envio(user["user_id"], factura_key, None, contrato,
venta_json, raw_resp, ok_v, fecha_inicio, fecha_fin, len(grupo_rows))
resultados.append({"factura": factura_key, "success": ok_v, "msg": msg_tns})
ok_count = sum(1 for r in resultados if r["success"])
err_count = len(resultados) - ok_count
log_activity(user["user_id"], user["username"], "ventas_masivo",
f"Enviados: {ok_count} OK, {err_count} errores | {fecha_inicio}{fecha_fin}",
get_ip(request))
return JSONResponse({
"success": err_count == 0,
"total_enviados": ok_count,
"total_errores": err_count,
"resultados": resultados,
})