balam/bind-api-sandbox/src/mock-server/data/seed.ts

/**
 * Datos sintéticos que imitan lo que BIND devolvería para una cuenta
 * del tamaño de Balam (45 colaboradores + 5 freelancers, ~50 facturas/mes).
 *
 * Nada de esto es información real de Balam. Solo cumple con la *forma*
 * del payload para que el cliente y los handlers se validen.
 */

import type {
  Activity,
  Customer,
  Invoice,
  InvoiceLine,
  Payment,
  Product,
} from "../../client/types.js";

export const customers: Customer[] = [
  {
    ID: "11111111-1111-1111-1111-111111111111",
    Code: "ACU-001",
    Name: "Acuntia México SA de CV",
    TaxId: "ACU010203AB1",
    Country: "MX",
    Email: "facturacion@acuntia.example",
    Currency: "MXN",
    PaymentTerms: 30,
    IsActive: true,
    CreatedAt: "2024-01-15T10:00:00Z",
    UpdatedAt: "2026-04-01T10:00:00Z",
  },
  {
    ID: "22222222-2222-2222-2222-222222222222",
    Code: "CLI-002",
    Name: "TechMex Innovaciones SAPI",
    TaxId: "TMI150301CD2",
    Country: "MX",
    Email: "ap@techmex.example",
    Currency: "MXN",
    PaymentTerms: 45,
    IsActive: true,
    CreatedAt: "2024-03-20T10:00:00Z",
    UpdatedAt: "2026-04-15T10:00:00Z",
  },
  {
    ID: "33333333-3333-3333-3333-333333333333",
    Code: "CLI-003",
    Name: "Norteamericana Logistics LLC",
    TaxId: "98-7654321",
    Country: "US",
    Email: "billing@norteam.example",
    Currency: "USD",
    PaymentTerms: 60,
    IsActive: true,
    CreatedAt: "2025-02-10T10:00:00Z",
    UpdatedAt: "2026-05-01T10:00:00Z",
  },
  {
    ID: "44444444-4444-4444-4444-444444444444",
    Code: "CLI-004",
    Name: "Distribuidora del Golfo SA",
    TaxId: "DGO180815EF3",
    Country: "MX",
    Email: "pagos@dgolfo.example",
    Currency: "MXN",
    PaymentTerms: 30,
    IsActive: true,
    CreatedAt: "2025-06-01T10:00:00Z",
    UpdatedAt: "2026-05-10T10:00:00Z",
  },
  {
    ID: "55555555-5555-5555-5555-555555555555",
    Code: "CLI-005",
    Name: "Servicios Estratégicos del Norte",
    TaxId: "SEN200401GH4",
    Country: "MX",
    Email: "tesoreria@sen.example",
    Currency: "MXN",
    PaymentTerms: 15,
    IsActive: false,
    CreatedAt: "2025-08-12T10:00:00Z",
    UpdatedAt: "2026-03-22T10:00:00Z",
  },
];

export const products: Product[] = [
  {
    ID: "a1111111-1111-1111-1111-111111111111",
    Code: "SVC-CONSULT",
    Name: "Consultoría estratégica · hora",
    UnitPrice: 1800,
    Currency: "MXN",
    SatCode: "80101504",
    IsActive: true,
  },
  {
    ID: "a2222222-2222-2222-2222-222222222222",
    Code: "SVC-RECRUIT",
    Name: "Búsqueda de talento ejecutivo",
    UnitPrice: 45000,
    Currency: "MXN",
    SatCode: "80111501",
    IsActive: true,
  },
];

function line(product: Product, qty: number, taxRate: number): InvoiceLine {
  const subtotal = round2(qty * product.UnitPrice);
  const total = round2(subtotal * (1 + taxRate));
  return {
    ProductID: product.ID,
    Description: product.Name,
    Quantity: qty,
    UnitPrice: product.UnitPrice,
    TaxRate: taxRate,
    Subtotal: subtotal,
    Total: total,
  };
}

export const invoices: Invoice[] = [
  // 1) Pagada
  {
    ID: "f0000001-0000-0000-0000-000000000001",
    Folio: "0001",
    Serie: "A",
    UUID: "AAAAAAAA-AAAA-AAAA-AAAA-AAAAAAAA0001",
    CustomerID: customers[1]!.ID,
    IssueDate: "2026-03-01T10:00:00Z",
    DueDate: "2026-04-15T10:00:00Z",
    Currency: "MXN",
    ExchangeRate: null,
    Subtotal: 90000,
    Taxes: 14400,
    Total: 104400,
    Balance: 0,
    Status: "paid",
    Lines: [line(products[1]!, 2, 0.16)],
    XmlUrl: "https://api.bind.com.mx/api/Invoices/f0000001/xml",
    PdfUrl: "https://api.bind.com.mx/api/Invoices/f0000001/pdf",
  },
  // 2) Vigente
  {
    ID: "f0000002-0000-0000-0000-000000000002",
    Folio: "0002",
    Serie: "A",
    UUID: "AAAAAAAA-AAAA-AAAA-AAAA-AAAAAAAA0002",
    CustomerID: customers[3]!.ID,
    IssueDate: "2026-05-10T10:00:00Z",
    DueDate: "2026-06-09T10:00:00Z",
    Currency: "MXN",
    ExchangeRate: null,
    Subtotal: 36000,
    Taxes: 5760,
    Total: 41760,
    Balance: 41760,
    Status: "issued",
    Lines: [line(products[0]!, 20, 0.16)],
    XmlUrl: null,
    PdfUrl: null,
  },
  // 3) Vencida — caso cobranza
  {
    ID: "f0000003-0000-0000-0000-000000000003",
    Folio: "0003",
    Serie: "A",
    UUID: "AAAAAAAA-AAAA-AAAA-AAAA-AAAAAAAA0003",
    CustomerID: customers[1]!.ID,
    IssueDate: "2026-02-15T10:00:00Z",
    DueDate: "2026-04-01T10:00:00Z",
    Currency: "MXN",
    ExchangeRate: null,
    Subtotal: 18000,
    Taxes: 2880,
    Total: 20880,
    Balance: 20880,
    Status: "overdue",
    Lines: [line(products[0]!, 10, 0.16)],
    XmlUrl: null,
    PdfUrl: null,
  },
  // 4) USD a cliente Texas — sin IVA (exportación)
  {
    ID: "f0000004-0000-0000-0000-000000000004",
    Folio: "0004",
    Serie: "A",
    UUID: "AAAAAAAA-AAAA-AAAA-AAAA-AAAAAAAA0004",
    CustomerID: customers[2]!.ID,
    IssueDate: "2026-05-20T10:00:00Z",
    DueDate: "2026-07-19T10:00:00Z",
    Currency: "USD",
    ExchangeRate: 17.85,
    Subtotal: 12500,
    Taxes: 0,
    Total: 12500,
    Balance: 12500,
    Status: "issued",
    Lines: [
      {
        ProductID: products[1]!.ID,
        Description: products[1]!.Name,
        Quantity: 1,
        UnitPrice: 12500,
        TaxRate: 0,
        Subtotal: 12500,
        Total: 12500,
      },
    ],
    XmlUrl: null,
    PdfUrl: null,
  },
  // 5) Cliente estratégico — ACUNTIA (no debe recibir recordatorio auto)
  {
    ID: "f0000005-0000-0000-0000-000000000005",
    Folio: "0005",
    Serie: "A",
    UUID: "AAAAAAAA-AAAA-AAAA-AAAA-AAAAAAAA0005",
    CustomerID: customers[0]!.ID,
    IssueDate: "2026-04-20T10:00:00Z",
    DueDate: "2026-05-20T10:00:00Z",
    Currency: "MXN",
    ExchangeRate: null,
    Subtotal: 54000,
    Taxes: 8640,
    Total: 62640,
    Balance: 62640,
    Status: "overdue",
    Lines: [line(products[0]!, 30, 0.16)],
    XmlUrl: null,
    PdfUrl: null,
  },
];

export const payments: Payment[] = [
  {
    ID: "p0000001-0000-0000-0000-000000000001",
    InvoiceID: invoices[0]!.ID,
    PaymentDate: "2026-04-10T10:00:00Z",
    Amount: 104400,
    Currency: "MXN",
    Method: "transfer",
    Reference: "SPEI 7XX9-2026-04-10",
  },
];

export const activities: Activity[] = [
  {
    ID: "ac000001-0000-0000-0000-000000000001",
    CustomerID: customers[1]!.ID,
    InvoiceID: invoices[2]!.ID,
    Type: "reminder",
    Subject: "Recordatorio enviado a TechMex (vencida 30 días)",
    Notes: "Plantilla cobranza-vencida-30d",
    CreatedAt: "2026-04-05T16:00:00Z",
    CreatedBy: "balam-collections-bot",
  },
];

function round2(n: number): number {
  return Math.round(n * 100) / 100;
}