@baruk/core 0.4.2 → 0.5.0

package/dist/cjs/competence/catalog-validation.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.listCatalogValidations = listCatalogValidations;
+exports.setCatalogValidation = setCatalogValidation;
+exports.seedCatalogValidation = seedCatalogValidation;
+exports.catalogValidationSummary = catalogValidationSummary;
+const shared_1 = require("@baruk/shared");
+const map = (r) => ({
+    itemTypeId: r.item_type_id,
+    status: r.status,
+    dependsOnLocality: r.depends_on_locality,
+    note: r.note,
+    validatedBy: r.validated_by,
+    validatedAt: r.validated_at?.toISOString() ?? null,
+});
+async function listCatalogValidations(tx) {
+    const rows = await tx `
+    SELECT item_type_id, status, depends_on_locality, note, validated_by, validated_at
+      FROM recurring_item_type_validation
+  `;
+    return rows.map(map);
+}
+/**
+ * Grava a decisão do escritório sobre um item.
+ *
+ * `validated_at` só é preenchido quando o status é `validated` — o CHECK da
+ * tabela recusa a combinação inversa, então a data não pode mentir sobre ter
+ * havido conferência.
+ */
+async function setCatalogValidation(tx, input) {
+    const validado = input.status === 'validated';
+    const rows = await tx `
+    INSERT INTO recurring_item_type_validation
+      (id, tenant_id, item_type_id, status, depends_on_locality, note, validated_by, validated_at)
+    VALUES (
+      ${(0, shared_1.uuidv7)()}, current_setting('app.current_tenant')::uuid, ${input.itemTypeId},
+      ${input.status}, ${input.dependsOnLocality ?? false}, ${input.note ?? null},
+      ${validado ? (input.actorId ?? null) : null},
+      ${validado ? new Date() : null}
+    )
+    ON CONFLICT (tenant_id, item_type_id) DO UPDATE SET
+      status = EXCLUDED.status,
+      depends_on_locality = EXCLUDED.depends_on_locality,
+      note = EXCLUDED.note,
+      validated_by = EXCLUDED.validated_by,
+      validated_at = EXCLUDED.validated_at,
+      updated_at = now()
+    RETURNING item_type_id, status, depends_on_locality, note, validated_by, validated_at
+  `;
+    if (validado)
+        await adotarRegras(tx, input.itemTypeId, input.actorId ?? null);
+    return map(rows[0]);
+}
+/**
+ * Semeia o estado inicial da conferência para o escritório.
+ *
+ * Idempotente e conservador: só cria as linhas que faltam, e **nunca** rebaixa
+ * um item já conferido. Rodar de novo depois de uma conferência não a apaga.
+ *
+ * Itens de esfera estadual ou municipal nascem marcados como dependentes de
+ * localidade, porque é isso que eles são.
+ */
+async function seedCatalogValidation(tx) {
+    const rows = await tx `
+    WITH visiveis AS (
+      SELECT DISTINCT ON (key) id, sphere
+        FROM recurring_item_type
+       WHERE deleted_at IS NULL AND active = true
+       ORDER BY key, tenant_id NULLS LAST
+    ),
+    inseridos AS (
+      INSERT INTO recurring_item_type_validation
+        (id, tenant_id, item_type_id, status, depends_on_locality)
+      SELECT gen_random_uuid(), current_setting('app.current_tenant')::uuid, v.id,
+             'pending_validation', (v.sphere IN ('estadual', 'municipal'))
+        FROM visiveis v
+      ON CONFLICT (tenant_id, item_type_id) DO NOTHING
+      RETURNING 1
+    )
+    SELECT count(*)::int AS n FROM inseridos
+  `;
+    return { created: rows[0]?.n ?? 0 };
+}
+async function catalogValidationSummary(tx) {
+    const [r] = await tx `
+    SELECT count(*)::int AS total,
+           count(*) FILTER (WHERE status = 'validated')::int        AS validated,
+           count(*) FILTER (WHERE status = 'pending_validation')::int AS pending,
+           count(*) FILTER (WHERE status = 'not_applicable')::int   AS not_applicable,
+           count(*) FILTER (WHERE status = 'disabled')::int         AS disabled,
+           count(*) FILTER (WHERE depends_on_locality)::int         AS locality
+      FROM recurring_item_type_validation
+  `;
+    const total = r?.total ?? 0;
+    const validated = r?.validated ?? 0;
+    const pending = r?.pending ?? 0;
+    return {
+        total,
+        validated,
+        pending,
+        notApplicable: r?.not_applicable ?? 0,
+        disabled: r?.disabled ?? 0,
+        dependsOnLocality: r?.locality ?? 0,
+        humanValidationComplete: total > 0 && pending === 0 && validated > 0,
+    };
+}
+/**
+ * Conferir o item faz o escritório ADOTAR a regra.
+ *
+ * ## O impasse que isto resolve
+ *
+ * Uma regra do catálogo nacional nasce `pending_validation`, e um escritório
+ * não pode validá-la: a correção nacional dela é outra autoridade, e a policy
+ * recusa a escrita de qualquer forma. Sem mais nada, o catálogo travava —
+ * nenhum escritório conseguiria usar item nenhum, para sempre.
+ *
+ * A saída não é afrouxar a regra nacional. É reconhecer o que o operador de
+ * fato faz quando marca "conferida": ele está dizendo **"este prazo é o que eu
+ * pratico"**, e assumindo isso. Então o ato cria uma regra DO ESCRITÓRIO, cópia
+ * da nacional, validada por ele.
+ *
+ * O que se ganha:
+ *
+ * - a regra nacional continua pendente, e continua sendo a nacional;
+ * - o escritório opera sob a própria responsabilidade, com autor e data;
+ * - quando a regra nacional for validada e mudar, dá para comparar as duas —
+ *   a adoção fica visível em vez de virar edição silenciosa do catálogo.
+ *
+ * Regra do próprio escritório que ainda estava pendente é simplesmente
+ * validada: ali não há nada a adotar, é dele desde o início.
+ */
+async function adotarRegras(tx, itemTypeId, actorId) {
+    // 1 · As que já são do escritório: conferir é o mesmo ato.
+    await tx `
+    UPDATE fiscal_rule
+       SET status = 'validated', validated_by = ${actorId}, validated_at = now(), updated_at = now()
+     WHERE item_type_id = ${itemTypeId}
+       AND tenant_id IS NOT NULL
+       AND deleted_at IS NULL
+       AND status = 'pending_validation'
+       AND due_rule IS NOT NULL
+  `;
+    // 2 · As nacionais pendentes viram adoção — uma por jurisdição, e só onde o
+    //     escritório ainda não tem regra própria vigente.
+    await tx `
+    INSERT INTO fiscal_rule (
+      id, tenant_id, item_type_id, jurisdiction_scope, jurisdiction_uf, jurisdiction_city_ibge,
+      version, valid_from, status, conditions, due_rule, source_reference, note,
+      validated_by, validated_at
+    )
+    SELECT gen_random_uuid(), current_setting('app.current_tenant')::uuid, g.item_type_id,
+           g.jurisdiction_scope, g.jurisdiction_uf, g.jurisdiction_city_ibge,
+           1, g.valid_from, 'validated', g.conditions, g.due_rule, g.source_reference,
+           'Adotada pelo escritório ao conferir o catálogo. A regra nacional segue pendente.',
+           ${actorId}, now()
+      FROM fiscal_rule g
+     WHERE g.item_type_id = ${itemTypeId}
+       AND g.tenant_id IS NULL
+       AND g.deleted_at IS NULL
+       AND g.status = 'pending_validation'
+       AND g.due_rule IS NOT NULL
+       AND NOT EXISTS (
+         SELECT 1 FROM fiscal_rule p
+          WHERE p.item_type_id = g.item_type_id
+            AND p.tenant_id = current_setting('app.current_tenant')::uuid
+            AND p.jurisdiction_scope = g.jurisdiction_scope
+            AND coalesce(p.jurisdiction_uf, '-') = coalesce(g.jurisdiction_uf, '-')
+            AND coalesce(p.jurisdiction_city_ibge, '-') = coalesce(g.jurisdiction_city_ibge, '-')
+            AND p.valid_until IS NULL
+            AND p.deleted_at IS NULL
+       )
+  `;
+}
+//# sourceMappingURL=catalog-validation.js.map

package/dist/cjs/competence/catalog-validation.js.map

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package/dist/cjs/competence/obligation-preview.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.PreviewMismatch = void 0;
+exports.previewInstancesForCompetence = previewInstancesForCompetence;
+exports.generateFromPreview = generateFromPreview;
+const repository_js_1 = require("./repository.js");
+const catalog_validation_js_1 = require("./catalog-validation.js");
+const applicability_js_1 = require("../fiscal/applicability.js");
+const repository_js_2 = require("../fiscal/repository.js");
+async function previewInstancesForCompetence(tx, input) {
+    const competence = await (0, repository_js_1.getCompetence)(tx, input.competenceId);
+    const types = await (0, repository_js_1.listRecurringItemTypes)(tx, { activeOnly: true });
+    const validations = new Map((await (0, catalog_validation_js_1.listCatalogValidations)(tx)).map((v) => [v.itemTypeId, v]));
+    const [cliente] = await tx `
+    SELECT municipality, state_uf FROM client WHERE id = ${competence.clientId}
+  `;
+    const municipality = cliente?.municipality ?? null;
+    const stateUf = cliente?.state_uf ?? null;
+    // Perfil e jurisdição são lidos UMA vez, fora do laço. Dentro dele seriam
+    // duas consultas por item do catálogo — dezessete hoje, e o catálogo cresce.
+    const jurisdiction = await (0, repository_js_2.loadClientJurisdiction)(tx, competence.clientId);
+    const profile = await (0, repository_js_2.loadFiscalProfile)(tx, competence.clientId);
+    // A competência é o que decide a vigência, e não "hoje": reprocessar um mês
+    // antigo precisa usar a regra que valia NAQUELE mês.
+    const referenceDate = `${competence.label}-01`;
+    const existentes = new Set((await tx `
+        SELECT item_type_id FROM recurring_instance
+         WHERE competence_id = ${competence.id} AND deleted_at IS NULL
+      `).map((r) => r.item_type_id));
+    const items = [];
+    let pendenteDeConferencia = false;
+    for (const type of types) {
+        const base = {
+            itemTypeId: type.id,
+            key: type.key,
+            label: type.label,
+            nature: type.nature,
+            sphere: type.sphere,
+        };
+        const skip = (skipReason) => ({
+            ...base,
+            dueDate: null,
+            outcome: 'skip',
+            skipReason,
+        });
+        const aplicaAoRegime = type.appliesToRegime.length === 0 ||
+            (input.regime != null && type.appliesToRegime.includes(input.regime));
+        if (!aplicaAoRegime) {
+            items.push(skip('regime'));
+            continue;
+        }
+        const v = validations.get(type.id);
+        if (v?.status === 'not_applicable') {
+            items.push(skip('nao_aplicavel'));
+            continue;
+        }
+        if (v?.status === 'disabled') {
+            items.push(skip('desativado'));
+            continue;
+        }
+        if (!v || v.status === 'pending_validation') {
+            pendenteDeConferencia = true;
+            items.push(skip('nao_conferido'));
+            continue;
+        }
+        if (v.dependsOnLocality && !stateUf && !municipality) {
+            items.push(skip('sem_localidade'));
+            continue;
+        }
+        // ── O motor nacional ────────────────────────────────────────────────
+        //
+        // Consultado DEPOIS das checagens locais e antes de computar a data. A
+        // ordem importa: se o catálogo do escritório já disse "não atendemos",
+        // perguntar ao motor sobre jurisdição seria trabalho para descartar.
+        //
+        // Quando existe regra, é ela que manda — inclusive no vencimento. A
+        // `due_rule` do tipo de item passa a ser o que sempre foi de fato: o
+        // padrão de quem ainda não tem regra cadastrada para a sua jurisdição.
+        const decisao = (0, applicability_js_1.decideApplicability)({
+            rule: await (0, repository_js_2.resolveRule)(tx, {
+                itemTypeId: type.id,
+                jurisdiction,
+                referenceDate,
+            }),
+            profile,
+            clientJurisdiction: jurisdiction,
+            referenceDate,
+        });
+        if (decisao.outcome !== 'APPLICABLE') {
+            items.push({
+                ...skip('motor_nacional'),
+                applicability: decisao.outcome,
+                applicabilityReason: decisao.reason,
+                ...(decisao.evidence.missingAttributes.length > 0
+                    ? { missingAttributes: decisao.evidence.missingAttributes }
+                    : {}),
+                ...(decisao.evidence.ruleId ? { fiscalRuleId: decisao.evidence.ruleId } : {}),
+            });
+            continue;
+        }
+        const regra = decisao.evidence;
+        const dueDate = (0, repository_js_1.computeDueDate)(competence.label, type.dueRule);
+        if (dueDate === null) {
+            items.push(skip('sem_vencimento'));
+            continue;
+        }
+        items.push({
+            ...base,
+            dueDate,
+            outcome: existentes.has(type.id) ? 'existing' : 'create',
+            applicability: 'APPLICABLE',
+            applicabilityReason: decisao.reason,
+            ...(regra.ruleId ? { fiscalRuleId: regra.ruleId } : {}),
+            ...(regra.ruleVersion !== null ? { fiscalRuleVersion: regra.ruleVersion } : {}),
+        });
+    }
+    return {
+        competenceId: competence.id,
+        competenceLabel: competence.label,
+        clientId: competence.clientId,
+        regime: input.regime ?? null,
+        locality: { municipality, stateUf },
+        items,
+        counts: {
+            create: items.filter((i) => i.outcome === 'create').length,
+            existing: items.filter((i) => i.outcome === 'existing').length,
+            skip: items.filter((i) => i.outcome === 'skip').length,
+        },
+        catalogFullyValidated: !pendenteDeConferencia,
+    };
+}
+class PreviewMismatch extends Error {
+    constructor(message) {
+        super(message);
+        this.name = 'PreviewMismatch';
+    }
+}
+exports.PreviewMismatch = PreviewMismatch;
+/**
+ * Gera exatamente o que a prévia mostrou.
+ *
+ * `approvedItemTypeIds` é a lista que o operador aprovou na tela. A geração
+ * recusa qualquer id que não esteja marcado como `create` na prévia recalculada
+ * — se o mundo mudou entre a conferência e a aprovação, o certo é falhar e
+ * pedir nova conferência, não gerar algo que ninguém viu.
+ *
+ * A idempotência continua vindo do índice único `(tenant, cliente, competência,
+ * tipo)` com `ON CONFLICT DO NOTHING`: aprovar duas vezes cria uma vez.
+ */
+async function generateFromPreview(tx, input) {
+    const preview = await previewInstancesForCompetence(tx, {
+        competenceId: input.competenceId,
+        regime: input.regime,
+    });
+    const criaveis = new Map(preview.items.filter((i) => i.outcome === 'create').map((i) => [i.itemTypeId, i]));
+    const jaExistiam = new Set(preview.items.filter((i) => i.outcome === 'existing').map((i) => i.itemTypeId));
+    let alreadyExisted = 0;
+    const aCriar = [];
+    for (const id of input.approvedItemTypeIds) {
+        if (jaExistiam.has(id)) {
+            alreadyExisted++;
+            continue;
+        }
+        const item = criaveis.get(id);
+        if (!item) {
+            throw new PreviewMismatch(`O item ${id} não está entre os que podem ser gerados nesta competência. Refaça a conferência.`);
+        }
+        aCriar.push(item);
+    }
+    let created = 0;
+    for (const item of aCriar) {
+        const rows = await tx `
+      INSERT INTO recurring_instance
+        (id, tenant_id, client_id, competence_id, item_type_id, label, nature, due_date)
+      VALUES (
+        gen_random_uuid(), current_setting('app.current_tenant')::uuid,
+        ${preview.clientId}, ${preview.competenceId}, ${item.itemTypeId},
+        ${item.label}, ${item.nature}, ${item.dueDate}
+      )
+      ON CONFLICT DO NOTHING
+      RETURNING id
+    `;
+        if (rows[0])
+            created++;
+        else
+            alreadyExisted++;
+    }
+    return { created, alreadyExisted };
+}
+//# sourceMappingURL=obligation-preview.js.map

package/dist/cjs/competence/obligation-preview.js.map

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