@fayz-ai/core 0.31.0 → 0.35.0

package/dist/integrations/index.js

@@ -1,6 +1,6 @@
-export { CONNECTIONS_TABLE, CONNECTOR_CATEGORIES, ConnectionSettingsError, ConnectorRuntimeTokenUnavailableError, RequestBlockedError, RequestPlaneError, SYNC_RUNS_TABLE, assertSettingsAllowed, buyerIdempotencyKey, connectionKey, connectionRuns, connectionSettings, connectionStatus, connectorDirection, connectorEntities, connectorGrantScopes, connectorPermissions, connectorPlanes, connectorRuntimeToken, connectorSettings, connectorSubscribes, connectorSubscribesTo, createConnectionStore, createRpcEffectLedger, eventKeyMatches, getConnectorRuntimeTokenSource, grants, groupedPermissions, hasRequestPlane, hasSensitivePermission, invocationPlane, isConnectorCategory, isDataPermission, isEventPermission, isSettingSet, listConnections, missingRequiredSettings, permissionActions, permissionsWrite, preferredPlane, requestPlaneSpec, runEffect, runRequest, setConnectorRuntimeTokenSource, settingsStatus, setupStatusDetail, sortedPermissions, withAfterHooks } from '../chunk-7M4NWLIT.js';
+export { CONNECTIONS_TABLE, CONNECTOR_CATEGORIES, ConnectionSettingsError, ConnectorRuntimeTokenUnavailableError, RequestBlockedError, RequestPlaneError, SYNC_RUNS_TABLE, assertSettingsAllowed, buyerIdempotencyKey, connectionKey, connectionRuns, connectionSettings, connectionStatus, connectorDirection, connectorEntities, connectorGrantScopes, connectorPermissions, connectorPlanes, connectorRuntimeToken, connectorSettings, connectorSubscribes, connectorSubscribesTo, createConnectionStore, createRpcEffectLedger, eventKeyMatches, getConnectorRuntimeTokenSource, grants, groupedPermissions, hasRequestPlane, hasSensitivePermission, invocationPlane, isConnectorCategory, isDataPermission, isEventPermission, isSettingSet, listConnections, missingRequiredSettings, permissionActions, permissionsWrite, preferredPlane, requestPlaneSpec, runEffect, runRequest, setConnectorRuntimeTokenSource, settingsStatus, setupStatusDetail, sortedPermissions, withAfterHooks } from '../chunk-QZ22VPRZ.js';
 export { CONNECTOR_RUNTIME_TOKEN_HEADER, ConnectorHttpError, RateLimitExceededError, advanceWindow, backoffDelay, classify, createRateLimiter, cursorCompleteness, fetchWithRetry, isExpiring, paginate, parseRetryAfter, reconcileMirror, serializeCursor, sliceWindow, statusNeedsBody } from '../chunk-3TRR2YLM.js';
-import '../chunk-HVWFFFKN.js';
+import '../chunk-MFFT663T.js';
 import '../chunk-6TVRNKWW.js';
 //# sourceMappingURL=index.js.map
 //# sourceMappingURL=index.js.map

package/dist/lib/cancel-replay.d.ts

@@ -0,0 +1,25 @@
+/** Uma linha cancelada, como o banco a devolve. */
+export interface CancelledRow {
+    id: string;
+    quantity: number | string;
+    metadata?: Record<string, unknown> | null;
+}
+export interface CancelReplayResult {
+    lineId: string;
+    cancelledQuantity: number;
+    fullyCancelled: boolean;
+}
+/**
+ * O resultado de uma operação que JÁ aconteceu, reconstruído das linhas.
+ *
+ * A parte que erra fácil é qual id reportar. No parcial, a linha cancelada é
+ * NOVA — e o resultado tem de falar do id da ORIGINAL, porque é esse que a tela
+ * compara item a item (`assertCancellation`). Sem isso, a repetição devolveria
+ * ids que o pedido não mencionou, e a conferência acusaria divergência onde não
+ * há.
+ *
+ * `cancelled_from` no metadata é o que carrega essa origem. Ausente = a linha
+ * cancelada É a original, e o cancelamento foi total.
+ */
+export declare function cancelReplayResults(rows: CancelledRow[], operationKey: string): CancelReplayResult[];
+//# sourceMappingURL=cancel-replay.d.ts.map

package/dist/lib/cancel-replay.d.ts.map

@@ -0,0 +1 @@
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package/dist/lib/channel-kind.d.ts

@@ -0,0 +1,30 @@
+/**
+ * Os três canais que o V2 nomeia — o valor de `orders.channel`.
+ *
+ * Chamava-se `OrderChannel` e colidia com o `OrderChannel` do `@fayz-ai/shop`,
+ * que é OUTRA coisa: lá é a entidade «canal de venda» da loja, aqui é a união
+ * de strings que a comanda carrega. O `@fayz-ai/app-runtime` re-exporta os dois
+ * pacotes com `export *` e o TypeScript recusou a ambiguidade — mas o build
+ * quebrado foi a parte barata: dois tipos diferentes com um nome só fariam um
+ * app gerado importar `OrderChannel` e receber o do outro domínio, em silêncio.
+ *
+ * O nome novo é o da coluna que ele descreve, que é o que ele sempre foi.
+ */
+export type OrderChannel = 'balcao' | 'retirada' | 'delivery';
+/**
+ * A espécie do V1 equivalente a este canal, ou `null` quando o canal não é um
+ * dos três (um nome novo não ganha equivalência por engano).
+ */
+export declare function legacyKindOfChannel(channel: string): string | null;
+/**
+ * O canal a que uma linha pertence, olhando os DOIS campos.
+ *
+ * `channel` manda quando existe — é o que o V2 escreve de propósito. Sem ele,
+ * a espécie responde, e só para as três que têm equivalência: `dine_in` é
+ * mesa, não canal, e devolver 'balcao' para ela poria a Mesa 11 no balcão.
+ */
+export declare function channelOfOrder(row: {
+    channel?: string | null;
+    kind?: string | null;
+}): OrderChannel | null;
+//# sourceMappingURL=channel-kind.d.ts.map

package/dist/lib/channel-kind.d.ts.map

@@ -0,0 +1 @@
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package/dist/lib/discount-share.d.ts

@@ -0,0 +1,23 @@
+/** Centavos, para o dinheiro não passar por float no caminho. */
+export interface ShareInput {
+    /** As linhas escolhidas, com o valor cheio de cada uma em centavos. */
+    lines: Array<{
+        id: string;
+        grossCents: number;
+    }>;
+    /** O desconto pedido, em centavos. */
+    amountCents: number;
+}
+/**
+ * O desconto de cada linha, somando EXATAMENTE o pedido.
+ *
+ * A proporção é a do V1; o fechamento da soma é acréscimo nosso e necessário: em
+ * centavos, três quintos de R$ 50 não são inteiros, e três arredondamentos
+ * independentes somam 49,99 ou 50,01. O resto vai para a MAIOR linha, que é onde
+ * um centavo pesa menos e onde ele sempre cabe.
+ *
+ * Nunca passa do valor da linha, e nunca é negativo — as duas bordas que o
+ * `Math.min/Math.max` do V2 já protegia, e que continuam protegidas.
+ */
+export declare function fixedDiscountShares(input: ShareInput): Map<string, number>;
+//# sourceMappingURL=discount-share.d.ts.map

package/dist/lib/discount-share.d.ts.map

@@ -0,0 +1 @@
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package/dist/lib/document-br.d.ts

@@ -0,0 +1,22 @@
+export declare const onlyDigits: (s: string) => string;
+export declare function isValidCPF(value: string): boolean;
+export declare function isValidCNPJ(value: string): boolean;
+export declare const isValidCpfOrCnpj: (value: string) => boolean;
+export declare function formatCPF(value: string): string;
+export declare function formatCNPJ(value: string): string;
+/**
+ * A máscara que decide sozinha pelo COMPRIMENTO.
+ *
+ * Até onze dígitos desenha CPF; do décimo segundo em diante vira CNPJ. É o que
+ * permite um campo só para os dois — e um campo só é o certo, porque quem está
+ * no caixa não sabe de antemão o que o cliente vai ditar.
+ */
+export declare function maskCpfCnpj(value: string): string;
+/** O que este texto É: cpf, cnpj, inválido — ou vazio, que não é erro. */
+export declare function docKind(value: string): 'cpf' | 'cnpj' | 'invalid' | 'empty';
+/** A recusa do V1, literal. `null` quando pode seguir — inclusive vazio. */
+export declare function documentRefusal(value: string): {
+    title: string;
+    description: string;
+} | null;
+//# sourceMappingURL=document-br.d.ts.map

package/dist/lib/document-br.d.ts.map

@@ -0,0 +1 @@
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package/dist/manifest/index.d.ts

@@ -77,7 +77,7 @@ export interface EntityContract {
         columnMap?: Record<string, string>;
         archetype?: string;
         archetypeKind?: string;
-        filters?: Record<string, string>;
+        filters?: Record<string, string | string[]>;
     };
     fields: Array<{
         key: string;

package/dist/manifest/index.d.ts.map

@@ -1 +1 @@
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package/dist/orders/index.d.ts

@@ -88,6 +88,14 @@ export interface PaymentResult {
     paid: boolean;
     /** Set when the invoice stands but the money could not be booked. */
     warning?: string;
+    /**
+     * O banco reconheceu a chave e NÃO gravou de novo.
+     *
+     * É o duplo clique protegido — e era o segundo pagamento de uma conta
+     * dividida sumindo em silêncio, enquanto a chave era fixa por parcela.
+     * Quem chama precisa distinguir «recebi» de «isso eu já tinha».
+     */
+    replayed?: boolean;
 }
 export interface ReceivePaymentInput {
     invoice: Invoice;
@@ -100,6 +108,37 @@ export interface ReceivePaymentInput {
      * surface has a real shift-opening screen, and it is visible in the ledger.
      */
     openCashSession?: boolean;
+    /**
+     * A conta que RECEBE, quando quem vende já perguntou.
+     *
+     * O PDV pergunta — «Conta de recebimento» — e a resposta mandava nada: este
+     * módulo achava uma conta pelo `code`, e numa casa com duas maquininhas
+     * (Cielo e Stone, dois `card_receivable_credit`) o dinheiro caía na que o
+     * código encontrasse primeiro, não na que passou o cartão. A conciliação
+     * fecha por maquininha.
+     *
+     * Ignorada para `cash`: dinheiro liquida no caixa aberto do operador, que é
+     * uma sessão e não uma conta.
+     */
+    accountId?: string;
+    /**
+     * A chave de idempotência, quando quem chama já tem uma.
+     *
+     * Omitida, ela nasce da impressão digital do pagamento — que é o que
+     * distingue «o mesmo botão apertado duas vezes» de «a segunda metade da
+     * conta».
+     */
+    idempotencyKey?: string;
+    /**
+     * A bandeira, quando a forma tem uma — «Visa», «Alelo».
+     *
+     * `financial_receive_payment` já a aceita; faltava alguém passar. Sem ela a
+     * conciliação do mês não separa Visa de Mastercard, e o extrato da
+     * adquirente deixa de bater linha a linha com o razão.
+     */
+    cardBrand?: string;
+    /** Em quantas vezes. `1` é à vista, e é o que o débito sempre é. */
+    cardInstallments?: number;
 }
 export declare function receivePayment(ctx: OrderContext, input: ReceivePaymentInput): Promise<PaymentResult>;
 /**

package/dist/orders/index.d.ts.map

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package/dist/orders/index.js

@@ -1,3 +1,20 @@
+// src/orders/paymentKey.ts
+var emVoo = /* @__PURE__ */ new Map();
+function digital(f) {
+  return [f.instalmentId, f.method, f.amountCents, f.accountId ?? "", f.cardBrand ?? ""].join("|");
+}
+function paymentOperationKey(f, newId = () => crypto.randomUUID()) {
+  const d = digital(f);
+  const atual = emVoo.get(d);
+  if (atual) return atual;
+  const nova = newId();
+  emVoo.set(d, nova);
+  return nova;
+}
+function releasePaymentKey(f) {
+  emVoo.delete(digital(f));
+}
+
 // src/orders/index.ts
 var OrderError = class extends Error {
   constructor(message, cause) {
@@ -114,12 +131,20 @@ async function receivePayment(ctx, input) {
   let accountId = null;
   let cashSessionId = null;
   const code = ACCOUNT_CODE[input.method];
-  if (code) {
+  const liquidaNoCaixa = input.method === "cash";
+  if (input.accountId && !liquidaNoCaixa) {
+    accountId = input.accountId;
+  } else if (code) {
     const account = await ctx.db.from("plg_financial_accounts").select("id").eq("code", code).eq("is_active", true).limit(1).maybeSingle();
     if (!account.data) {
       return { paid: false, warning: `Fatura ${input.invoice.number} emitida; falta a conta "${code}" no Financeiro.` };
     }
     accountId = account.data.id;
+  } else if (!liquidaNoCaixa) {
+    return {
+      paid: false,
+      warning: `Fatura ${input.invoice.number} emitida; escolha a conta que recebe este pagamento.`
+    };
   } else {
     const open = await ctx.db.from("plg_financial_cash_register_sessions").select("id").eq("status", "open").limit(1).maybeSingle();
     cashSessionId = open.data?.id ?? null;
@@ -142,20 +167,32 @@ async function receivePayment(ctx, input) {
     }
   }
   const amount = money(input.amountCents ?? instalment.amountCents);
-  const { error } = await ctx.db.rpc("financial_receive_payment", {
+  const digital2 = {
+    instalmentId: instalment.id,
+    method: input.method,
+    amountCents: input.amountCents ?? instalment.amountCents,
+    accountId,
+    cardBrand: input.cardBrand ?? null
+  };
+  const chave = input.idempotencyKey ?? paymentOperationKey(digital2);
+  const { data, error } = await ctx.db.rpc("financial_receive_payment", {
     p_installment_id: instalment.id,
     p_amount: amount,
     p_account_id: accountId,
     p_method: input.method,
     p_cash_session_id: cashSessionId,
     // The same bill confirmed twice must not take the money twice.
-    p_idempotency_key: `pay:${instalment.id}`,
+    p_card_brand: input.cardBrand || null,
+    p_card_installments: input.cardInstallments && input.cardInstallments > 1 ? input.cardInstallments : null,
+    p_idempotency_key: chave,
     p_metadata: { source: ctx.source }
   });
   if (error) {
     return { paid: false, warning: `Fatura ${input.invoice.number} emitida; o pagamento n\xE3o foi baixado (${error.message}).` };
   }
-  return { paid: true };
+  const replayed = data?.replayed === true;
+  if (!replayed) releasePaymentKey(digital2);
+  return { paid: true, replayed };
 }
 async function settle(ctx, orderId, payment) {
   const invoice = await completeOrder(ctx, orderId);

package/dist/orders/index.js.map

@@ -1 +1 @@
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---------------------------------------------------------------------------\n// Order to cash, once.\n//\n// The PDV, the totem and anything else that sells write the SAME order: open\n// it, add lines, complete it, take the money. Three surfaces with three copies\n// of that sequence is three subtly different orders in one restaurant's books\n// — a totem sale that never raises a receivable, a till that writes its own\n// invoice rows beside the ones the cluster already numbers.\n//\n// So this module is a thin, shared vocabulary over what the cluster ALREADY\n// defines, and deliberately invents nothing:\n//\n//   order_create(kind, …)                     opens the document\n//   public.items                              the lines\n//   orders.status = 'completed'               raises the receivable, by trigger\n//   financial_receive_payment(instalment, …)  books the money\n//\n// It does not own the session: the caller passes a signed-in client, because\n// who a surface authenticates as (device user, kiosk user, real person) is a\n// decision each surface has to make for itself.\n// ---------------------------------------------------------------------------\n\nimport type { SupabaseClient } from '@supabase/supabase-js'\n\n/** Who is writing, and on whose behalf. */\nexport interface OrderContext {\n  db: SupabaseClient\n  tenantId: string\n  unitId?: string\n  /**\n   * The writing surface, e.g. `chef-pos:caixa-01`. Stamped into metadata on\n   * everything this module writes, because \"which machine did this\" is the\n   * first question support asks and the last thing anyone can reconstruct.\n   */\n  source: string\n}\n\n/** A line as a selling surface holds it: cents, never a float. */\nexport interface OrderLine {\n  /** The surface's own id for the line, kept so a reload returns the same line. */\n  id: string\n  /** public.products.id when the line is a catalogue item. */\n  productId?: string\n  name: string\n  quantity: number\n  unitPriceCents: number\n  note?: string\n  /**\n   * What was done to the dish, in one line. Modifiers also ride in `metadata`,\n   * but a printed kitchen ticket reads columns, not JSON — so the thing the\n   * cook has to do differently belongs in one the ticket already shows.\n   */\n  description?: string\n  /** Anything the surface needs back on reload: modifiers, state, timestamps. */\n  metadata?: Record<string, unknown>\n}\n\nexport class OrderError extends Error {\n  constructor(message: string, readonly cause?: unknown) {\n    super(message)\n    this.name = 'OrderError'\n  }\n}\n\nfunction refuse(error: { message: string; code?: string } | null, what: string): never {\n  if (error?.code === '42501') throw new OrderError(`${what}: sem permissão para isto.`)\n  throw new OrderError(`${what}: ${error?.message ?? 'motivo desconhecido'}`, error)\n}\n\nconst money = (cents: number) => Math.round(cents) / 100\n\n// --- opening ----------------------------------------------------------------\n\nexport interface OpenOrderInput {\n  /** A species registered in public.order_kinds: dine_in, takeout, delivery, sale. */\n  kind: string\n  /** Must be in that kind's status list. Defaults to the registry's own default. */\n  status?: string\n  /** Where the sale came from: 'pos', 'totem', 'whatsapp'. */\n  channel?: string\n  lines?: OrderLine[]\n  partyId?: string\n  notes?: string\n  metadata?: Record<string, unknown>\n  /** Replaying the same tap returns the same order instead of a second one. */\n  idempotencyKey?: string\n}\n\n/** Opens the document. Returns the order id — from here on that IS the sale. */\nexport async function openOrder(ctx: OrderContext, input: OpenOrderInput): Promise<string> {\n  const { data, error } = await ctx.db.rpc('order_create', {\n    p_kind: input.kind,\n    p_lines: (input.lines ?? []).map(toRpcLine),\n    p_party_id: input.partyId ?? null,\n    p_unit_id: ctx.unitId ?? null,\n    p_status: input.status ?? null,\n    p_channel: input.channel ?? null,\n    p_notes: input.notes ?? null,\n    p_metadata: { ...(input.metadata ?? {}), source: ctx.source },\n    p_idempotency_key: input.idempotencyKey ?? null,\n  })\n  if (error || !data) refuse(error, 'O pedido não foi aberto')\n  return data as string\n}\n\nconst toRpcLine = (l: OrderLine, index: number) => ({\n  product_id: l.productId ?? null,\n  name: l.name,\n  description: l.description ?? null,\n  quantity: l.quantity,\n  unit_price: money(l.unitPriceCents),\n  sort_order: index,\n  metadata: { ...(l.metadata ?? {}), lineId: l.id, ...(l.note ? { note: l.note } : {}) },\n})\n\n// --- lines ------------------------------------------------------------------\n\n/**\n * Appends lines and leaves the header agreeing with them.\n *\n * The total is read back from the order rather than added up on the client:\n * another terminal may have written to the same comanda a second ago, and a\n * header computed from one screen's idea of the ticket is how a bill starts\n * disagreeing with its own lines.\n */\nexport async function addLines(\n  ctx: OrderContext, orderId: string, lines: OrderLine[],\n): Promise<number> {\n  if (lines.length > 0) {\n    const { error } = await ctx.db.from('items').insert(lines.map((l, index) => ({\n      tenant_id: ctx.tenantId,\n      unit_id: ctx.unitId ?? null,\n      order_id: orderId,\n      product_id: l.productId ?? null,\n      name: l.name,\n      description: l.description ?? null,\n      quantity: l.quantity,\n      unit_price: money(l.unitPriceCents),\n      total: money(l.unitPriceCents * l.quantity),\n      sort_order: index,\n      metadata: { ...(l.metadata ?? {}), lineId: l.id, source: ctx.source, ...(l.note ? { note: l.note } : {}) },\n    })))\n    if (error) refuse(error, 'Os itens não foram gravados')\n  }\n  return syncTotal(ctx, orderId)\n}\n\n/** Recomputes subtotal/total from the lines the order actually holds. */\nexport async function syncTotal(ctx: OrderContext, orderId: string): Promise<number> {\n  const read = await ctx.db.from('items').select('total')\n    .eq('order_id', orderId).is('cancelled_at', null)\n  if (read.error) refuse(read.error, 'O total do pedido não foi apurado')\n  const total = Math.round((read.data ?? []).reduce((sum, r) => sum + Number(r.total ?? 0), 0) * 100) / 100\n  const write = await ctx.db.from('orders').update({ subtotal: total, total }).eq('id', orderId)\n  if (write.error) refuse(write.error, 'O total do pedido não foi gravado')\n  return Math.round(total * 100)\n}\n\n/** Moves the order along its own machine. The cluster refuses an illegal hop. */\nexport async function setStatus(ctx: OrderContext, orderId: string, status: string): Promise<void> {\n  const { error } = await ctx.db.from('orders').update({ status }).eq('id', orderId)\n  if (error) refuse(error, `O pedido não passou para \"${status}\"`)\n}\n\n// --- money ------------------------------------------------------------------\n\nexport interface Invoice {\n  id: string\n  number: string\n  totalCents: number\n  instalments: { id: string; amountCents: number }[]\n}\n\n/** The receivable behind an order, once there is one. */\nexport async function invoiceOf(ctx: OrderContext, orderId: string): Promise<Invoice | null> {\n  const { data, error } = await ctx.db.from('plg_financial_invoices')\n    .select('id, number, total, plg_financial_invoice_installments(id, amount)')\n    .eq('order_id', orderId).is('cancelled_at', null).limit(1).maybeSingle()\n  if (error) refuse(error, 'A fatura não foi encontrada')\n  if (!data) return null\n  return {\n    id: data.id,\n    number: data.number,\n    totalCents: Math.round(Number(data.total ?? 0) * 100),\n    instalments: (data.plg_financial_invoice_installments ?? []).map(\n      (i: { id: string; amount: number | string }) => ({ id: i.id, amountCents: Math.round(Number(i.amount) * 100) }),\n    ),\n  }\n}\n\n/**\n * Completes the order, which is what RAISES the receivable — the cluster's\n * trigger does it in the same transaction, so a closed sale can never be\n * missing its invoice. No surface writes an invoice row of its own.\n */\nexport async function completeOrder(ctx: OrderContext, orderId: string): Promise<Invoice> {\n  await syncTotal(ctx, orderId)\n  await setStatus(ctx, orderId, 'completed')\n  const invoice = await invoiceOf(ctx, orderId)\n  if (!invoice) {\n    throw new OrderError('O pedido fechou sem gerar fatura — não libere antes de conferir.')\n  }\n  return invoice\n}\n\n/** What a surface's payment button means to the ledger. */\nexport type PaymentMethod = 'cash' | 'pix' | 'credit_card' | 'debit_card' | 'transfer' | 'other'\n\n/** Which `plg_financial_accounts.code` settles each method. Cash has none: it\n *  settles into the operator's open caixinha, which is a session, not a code. */\nconst ACCOUNT_CODE: Partial<Record<PaymentMethod, string>> = {\n  pix: 'pix', credit_card: 'credito', debit_card: 'debito', transfer: 'pix',\n}\n\n/** The buttons a surface shows, in the words the ledger uses. */\nexport const PAYMENT_METHODS: Record<string, PaymentMethod> = {\n  cash: 'cash', dinheiro: 'cash',\n  pix: 'pix',\n  card: 'credit_card', cartao: 'credit_card', 'cartão': 'credit_card', credit: 'credit_card',\n  debit: 'debit_card', debito: 'debit_card', 'débito': 'debit_card',\n}\n\nexport interface PaymentResult {\n  paid: boolean\n  /** Set when the invoice stands but the money could not be booked. */\n  warning?: string\n}\n\nexport interface ReceivePaymentInput {\n  invoice: Invoice\n  method: PaymentMethod\n  /** Defaults to the instalment's full amount. */\n  amountCents?: number\n  /**\n   * Cash needs an open caixinha. `true` lets this open one with a counted\n   * opening of zero rather than refuse the banknote — a stand-in until the\n   * surface has a real shift-opening screen, and it is visible in the ledger.\n   */\n  openCashSession?: boolean\n}\n\nexport async function receivePayment(\n  ctx: OrderContext, input: ReceivePaymentInput,\n): Promise<PaymentResult> {\n  const instalment = input.invoice.instalments[0]\n  if (!instalment) {\n    return { paid: false, warning: `Fatura ${input.invoice.number} sem parcela para baixar.` }\n  }\n\n  let accountId: string | null = null\n  let cashSessionId: string | null = null\n  const code = ACCOUNT_CODE[input.method]\n\n  if (code) {\n    const account = await ctx.db.from('plg_financial_accounts').select('id')\n      .eq('code', code).eq('is_active', true).limit(1).maybeSingle()\n    if (!account.data) {\n      return { paid: false, warning: `Fatura ${input.invoice.number} emitida; falta a conta \"${code}\" no Financeiro.` }\n    }\n    accountId = account.data.id\n  } else {\n    const open = await ctx.db.from('plg_financial_cash_register_sessions')\n      .select('id').eq('status', 'open').limit(1).maybeSingle()\n    cashSessionId = open.data?.id ?? null\n    if (!cashSessionId) {\n      if (!input.openCashSession) {\n        return { paid: false, warning: `Fatura ${input.invoice.number} emitida; abra o caixa para receber em dinheiro.` }\n      }\n      const cofre = await ctx.db.from('plg_financial_accounts').select('id')\n        .eq('kind', 'cash_physical').eq('is_active', true).limit(1).maybeSingle()\n      if (!cofre.data) {\n        return { paid: false, warning: `Fatura ${input.invoice.number} emitida; sem cofre para abrir o caixa.` }\n      }\n      const opened = await ctx.db.rpc('financial_cash_session_open', {\n        p_cofre_account_id: cofre.data.id, p_opening_amount: 0,\n      })\n      if (opened.error) {\n        return { paid: false, warning: `Fatura ${input.invoice.number} emitida; o caixa não abriu (${opened.error.message}).` }\n      }\n      cashSessionId = (opened.data as { session_id: string }).session_id\n    }\n  }\n\n  const amount = money(input.amountCents ?? instalment.amountCents)\n  const { error } = await ctx.db.rpc('financial_receive_payment', {\n    p_installment_id: instalment.id,\n    p_amount: amount,\n    p_account_id: accountId,\n    p_method: input.method,\n    p_cash_session_id: cashSessionId,\n    // The same bill confirmed twice must not take the money twice.\n    p_idempotency_key: `pay:${instalment.id}`,\n    p_metadata: { source: ctx.source },\n  })\n  if (error) {\n    return { paid: false, warning: `Fatura ${input.invoice.number} emitida; o pagamento não foi baixado (${error.message}).` }\n  }\n  return { paid: true }\n}\n\n/**\n * The whole tail of a sale: complete, get the invoice, book the money. The\n * invoice is returned even when the payment leg fails, because the receivable\n * is real either way and the surface has to say so rather than pretend the\n * close did not happen.\n */\nexport async function settle(\n  ctx: OrderContext,\n  orderId: string,\n  payment: Omit<ReceivePaymentInput, 'invoice'>,\n): Promise<{ invoice: Invoice } & PaymentResult> {\n  const invoice = await completeOrder(ctx, orderId)\n  const result = await receivePayment(ctx, { ...payment, invoice })\n  return { invoice, ...result }\n}\n"]}
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---------------------------------------------------------------------------\n// A chave de idempotência de um pagamento.\n//\n// `financial_receive_payment` guarda a chave e, se ela repetir, devolve o\n// movimento anterior com `replayed: true` **sem gravar nada**. É o que protege\n// o duplo clique — e é o que engolia a segunda metade de uma conta dividida\n// enquanto a chave era `pay:<parcela>`, fixa: pagar R$ 50 no cartão e R$ 50 em\n// dinheiro gravava só o primeiro, e a tela dizia que recebeu os dois.\n//\n// A regra é a do V1 (`registerPaymentOperationKeys` em\n// `lib/checkoutCalculations.ts`), e ela resolve os dois casos de uma vez:\n//\n//   - a chave nasce da IMPRESSÃO DIGITAL do pagamento — parcela, método,\n//     valor, conta, bandeira — então um pagamento diferente ganha chave\n//     diferente;\n//   - e é APAGADA no sucesso, então dois pagamentos idênticos (R$ 50 em\n//     dinheiro, duas vezes, numa conta dividida ao meio) ganham chaves\n//     diferentes, enquanto o mesmo pagamento reenviado antes de terminar\n//     reusa a dele.\n//\n// O mapa vive na memória da aba, que é exatamente o escopo do duplo clique.\n// ---------------------------------------------------------------------------\n\n/** O que distingue um pagamento de outro, para efeito de repetição. */\nexport interface PaymentFingerprint {\n  instalmentId: string\n  method: string\n  amountCents: number\n  accountId?: string | null\n  cardBrand?: string | null\n}\n\nconst emVoo = new Map<string, string>()\n\nfunction digital(f: PaymentFingerprint): string {\n  return [f.instalmentId, f.method, f.amountCents, f.accountId ?? 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No erro a chave fica, porque o operador vai tentar de\n * novo o mesmo pagamento — e aí repetir a chave é o comportamento certo.\n */\nexport function releasePaymentKey(f: PaymentFingerprint): void {\n  emVoo.delete(digital(f))\n}\n","// ---------------------------------------------------------------------------\n// Order to cash, once.\n//\n// The PDV, the totem and anything else that sells write the SAME order: open\n// it, add lines, complete it, take the money. Three surfaces with three copies\n// of that sequence is three subtly different orders in one restaurant's books\n// — a totem sale that never raises a receivable, a till that writes its own\n// invoice rows beside the ones the cluster already numbers.\n//\n// So this module is a thin, shared vocabulary over what the cluster ALREADY\n// defines, and deliberately invents nothing:\n//\n//   order_create(kind, …)                     opens the document\n//   public.items                              the lines\n//   orders.status = 'completed'               raises the receivable, by trigger\n//   financial_receive_payment(instalment, …)  books the money\n//\n// It does not own the session: the caller passes a signed-in client, because\n// who a surface authenticates as (device user, kiosk user, real person) is a\n// decision each surface has to make for itself.\n// ---------------------------------------------------------------------------\n\nimport type { SupabaseClient } from '@supabase/supabase-js'\nimport { paymentOperationKey, releasePaymentKey } from './paymentKey'\n\n/** Who is writing, and on whose behalf. */\nexport interface OrderContext {\n  db: SupabaseClient\n  tenantId: string\n  unitId?: string\n  /**\n   * The writing surface, e.g. `chef-pos:caixa-01`. Stamped into metadata on\n   * everything this module writes, because \"which machine did this\" is the\n   * first question support asks and the last thing anyone can reconstruct.\n   */\n  source: string\n}\n\n/** A line as a selling surface holds it: cents, never a float. */\nexport interface OrderLine {\n  /** The surface's own id for the line, kept so a reload returns the same line. */\n  id: string\n  /** public.products.id when the line is a catalogue item. */\n  productId?: string\n  name: string\n  quantity: number\n  unitPriceCents: number\n  note?: string\n  /**\n   * What was done to the dish, in one line. Modifiers also ride in `metadata`,\n   * but a printed kitchen ticket reads columns, not JSON — so the thing the\n   * cook has to do differently belongs in one the ticket already shows.\n   */\n  description?: string\n  /** Anything the surface needs back on reload: modifiers, state, timestamps. */\n  metadata?: Record<string, unknown>\n}\n\nexport class OrderError extends Error {\n  constructor(message: string, readonly cause?: unknown) {\n    super(message)\n    this.name = 'OrderError'\n  }\n}\n\nfunction refuse(error: { message: string; code?: string } | null, what: string): never {\n  if (error?.code === '42501') throw new OrderError(`${what}: sem permissão para isto.`)\n  throw new OrderError(`${what}: ${error?.message ?? 'motivo desconhecido'}`, error)\n}\n\nconst money = (cents: number) => Math.round(cents) / 100\n\n// --- opening ----------------------------------------------------------------\n\nexport interface OpenOrderInput {\n  /** A species registered in public.order_kinds: dine_in, takeout, delivery, sale. */\n  kind: string\n  /** Must be in that kind's status list. Defaults to the registry's own default. */\n  status?: string\n  /** Where the sale came from: 'pos', 'totem', 'whatsapp'. */\n  channel?: string\n  lines?: OrderLine[]\n  partyId?: string\n  notes?: string\n  metadata?: Record<string, unknown>\n  /** Replaying the same tap returns the same order instead of a second one. */\n  idempotencyKey?: string\n}\n\n/** Opens the document. Returns the order id — from here on that IS the sale. */\nexport async function openOrder(ctx: OrderContext, input: OpenOrderInput): Promise<string> {\n  const { data, error } = await ctx.db.rpc('order_create', {\n    p_kind: input.kind,\n    p_lines: (input.lines ?? []).map(toRpcLine),\n    p_party_id: input.partyId ?? null,\n    p_unit_id: ctx.unitId ?? null,\n    p_status: input.status ?? null,\n    p_channel: input.channel ?? null,\n    p_notes: input.notes ?? null,\n    p_metadata: { ...(input.metadata ?? {}), source: ctx.source },\n    p_idempotency_key: input.idempotencyKey ?? null,\n  })\n  if (error || !data) refuse(error, 'O pedido não foi aberto')\n  return data as string\n}\n\nconst toRpcLine = (l: OrderLine, index: number) => ({\n  product_id: l.productId ?? null,\n  name: l.name,\n  description: l.description ?? null,\n  quantity: l.quantity,\n  unit_price: money(l.unitPriceCents),\n  sort_order: index,\n  metadata: { ...(l.metadata ?? {}), lineId: l.id, ...(l.note ? { note: l.note } : {}) },\n})\n\n// --- lines ------------------------------------------------------------------\n\n/**\n * Appends lines and leaves the header agreeing with them.\n *\n * The total is read back from the order rather than added up on the client:\n * another terminal may have written to the same comanda a second ago, and a\n * header computed from one screen's idea of the ticket is how a bill starts\n * disagreeing with its own lines.\n */\nexport async function addLines(\n  ctx: OrderContext, orderId: string, lines: OrderLine[],\n): Promise<number> {\n  if (lines.length > 0) {\n    const { error } = await ctx.db.from('items').insert(lines.map((l, index) => ({\n      tenant_id: ctx.tenantId,\n      unit_id: ctx.unitId ?? null,\n      order_id: orderId,\n      product_id: l.productId ?? null,\n      name: l.name,\n      description: l.description ?? null,\n      quantity: l.quantity,\n      unit_price: money(l.unitPriceCents),\n      total: money(l.unitPriceCents * l.quantity),\n      sort_order: index,\n      metadata: { ...(l.metadata ?? {}), lineId: l.id, source: ctx.source, ...(l.note ? { note: l.note } : {}) },\n    })))\n    if (error) refuse(error, 'Os itens não foram gravados')\n  }\n  return syncTotal(ctx, orderId)\n}\n\n/** Recomputes subtotal/total from the lines the order actually holds. */\nexport async function syncTotal(ctx: OrderContext, orderId: string): Promise<number> {\n  const read = await ctx.db.from('items').select('total')\n    .eq('order_id', orderId).is('cancelled_at', null)\n  if (read.error) refuse(read.error, 'O total do pedido não foi apurado')\n  const total = Math.round((read.data ?? []).reduce((sum, r) => sum + Number(r.total ?? 0), 0) * 100) / 100\n  const write = await ctx.db.from('orders').update({ subtotal: total, total }).eq('id', orderId)\n  if (write.error) refuse(write.error, 'O total do pedido não foi gravado')\n  return Math.round(total * 100)\n}\n\n/** Moves the order along its own machine. The cluster refuses an illegal hop. */\nexport async function setStatus(ctx: OrderContext, orderId: string, status: string): Promise<void> {\n  const { error } = await ctx.db.from('orders').update({ status }).eq('id', orderId)\n  if (error) refuse(error, `O pedido não passou para \"${status}\"`)\n}\n\n// --- money ------------------------------------------------------------------\n\nexport interface Invoice {\n  id: string\n  number: string\n  totalCents: number\n  instalments: { id: string; amountCents: number }[]\n}\n\n/** The receivable behind an order, once there is one. */\nexport async function invoiceOf(ctx: OrderContext, orderId: string): Promise<Invoice | null> {\n  const { data, error } = await ctx.db.from('plg_financial_invoices')\n    .select('id, number, total, plg_financial_invoice_installments(id, amount)')\n    .eq('order_id', orderId).is('cancelled_at', null).limit(1).maybeSingle()\n  if (error) refuse(error, 'A fatura não foi encontrada')\n  if (!data) return null\n  return {\n    id: data.id,\n    number: data.number,\n    totalCents: Math.round(Number(data.total ?? 0) * 100),\n    instalments: (data.plg_financial_invoice_installments ?? []).map(\n      (i: { id: string; amount: number | string }) => ({ id: i.id, amountCents: Math.round(Number(i.amount) * 100) }),\n    ),\n  }\n}\n\n/**\n * Completes the order, which is what RAISES the receivable — the cluster's\n * trigger does it in the same transaction, so a closed sale can never be\n * missing its invoice. No surface writes an invoice row of its own.\n */\nexport async function completeOrder(ctx: OrderContext, orderId: string): Promise<Invoice> {\n  await syncTotal(ctx, orderId)\n  await setStatus(ctx, orderId, 'completed')\n  const invoice = await invoiceOf(ctx, orderId)\n  if (!invoice) {\n    throw new OrderError('O pedido fechou sem gerar fatura — não libere antes de conferir.')\n  }\n  return invoice\n}\n\n/** What a surface's payment button means to the ledger. */\nexport type PaymentMethod = 'cash' | 'pix' | 'credit_card' | 'debit_card' | 'transfer' | 'other'\n\n/** Which `plg_financial_accounts.code` settles each method. Cash has none: it\n *  settles into the operator's open caixinha, which is a session, not a code. */\nconst ACCOUNT_CODE: Partial<Record<PaymentMethod, string>> = {\n  pix: 'pix', credit_card: 'credito', debit_card: 'debito', transfer: 'pix',\n}\n\n/** The buttons a surface shows, in the words the ledger uses. */\nexport const PAYMENT_METHODS: Record<string, PaymentMethod> = {\n  cash: 'cash', dinheiro: 'cash',\n  pix: 'pix',\n  card: 'credit_card', cartao: 'credit_card', 'cartão': 'credit_card', credit: 'credit_card',\n  debit: 'debit_card', debito: 'debit_card', 'débito': 'debit_card',\n}\n\nexport interface PaymentResult {\n  paid: boolean\n  /** Set when the invoice stands but the money could not be booked. */\n  warning?: string\n  /**\n   * O banco reconheceu a chave e NÃO gravou de novo.\n   *\n   * É o duplo clique protegido — e era o segundo pagamento de uma conta\n   * dividida sumindo em silêncio, enquanto a chave era fixa por parcela.\n   * Quem chama precisa distinguir «recebi» de «isso eu já tinha».\n   */\n  replayed?: boolean\n}\n\nexport interface ReceivePaymentInput {\n  invoice: Invoice\n  method: PaymentMethod\n  /** Defaults to the instalment's full amount. */\n  amountCents?: number\n  /**\n   * Cash needs an open caixinha. `true` lets this open one with a counted\n   * opening of zero rather than refuse the banknote — a stand-in until the\n   * surface has a real shift-opening screen, and it is visible in the ledger.\n   */\n  openCashSession?: boolean\n  /**\n   * A conta que RECEBE, quando quem vende já perguntou.\n   *\n   * O PDV pergunta — «Conta de recebimento» — e a resposta mandava nada: este\n   * módulo achava uma conta pelo `code`, e numa casa com duas maquininhas\n   * (Cielo e Stone, dois `card_receivable_credit`) o dinheiro caía na que o\n   * código encontrasse primeiro, não na que passou o cartão. A conciliação\n   * fecha por maquininha.\n   *\n   * Ignorada para `cash`: dinheiro liquida no caixa aberto do operador, que é\n   * uma sessão e não uma conta.\n   */\n  accountId?: string\n  /**\n   * A chave de idempotência, quando quem chama já tem uma.\n   *\n   * Omitida, ela nasce da impressão digital do pagamento — que é o que\n   * distingue «o mesmo botão apertado duas vezes» de «a segunda metade da\n   * conta».\n   */\n  idempotencyKey?: string\n  /**\n   * A bandeira, quando a forma tem uma — «Visa», «Alelo».\n   *\n   * `financial_receive_payment` já a aceita; faltava alguém passar. Sem ela a\n   * conciliação do mês não separa Visa de Mastercard, e o extrato da\n   * adquirente deixa de bater linha a linha com o razão.\n   */\n  cardBrand?: string\n  /** Em quantas vezes. `1` é à vista, e é o que o débito sempre é. */\n  cardInstallments?: number\n}\n\nexport async function receivePayment(\n  ctx: OrderContext, input: ReceivePaymentInput,\n): Promise<PaymentResult> {\n  const instalment = input.invoice.instalments[0]\n  if (!instalment) {\n    return { paid: false, warning: `Fatura ${input.invoice.number} sem parcela para baixar.` }\n  }\n\n  let accountId: string | null = null\n  let cashSessionId: string | null = null\n  const code = ACCOUNT_CODE[input.method]\n  // SÓ o dinheiro liquida no caixa. Todo o resto — inclusive `other`, que é\n  // onde caem vale e cheque — precisa de uma conta, e `financial_receive_payment`\n  // recusa sem ela: *«an account is required for method %»*. Antes `other`\n  // caía no ramo do caixa, abria uma sessão à toa e estourava depois.\n  const liquidaNoCaixa = input.method === 'cash'\n\n  if (input.accountId && !liquidaNoCaixa) {\n    // A ESCOLHA DO OPERADOR GANHA de qualquer busca por código.\n    accountId = input.accountId\n  } else if (code) {\n    const account = await ctx.db.from('plg_financial_accounts').select('id')\n      .eq('code', code).eq('is_active', true).limit(1).maybeSingle()\n    if (!account.data) {\n      return { paid: false, warning: `Fatura ${input.invoice.number} emitida; falta a conta \"${code}\" no Financeiro.` }\n    }\n    accountId = account.data.id\n  } else if (!liquidaNoCaixa) {\n    return {\n      paid: false,\n      warning: `Fatura ${input.invoice.number} emitida; escolha a conta que recebe este pagamento.`,\n    }\n  } else {\n    const open = await ctx.db.from('plg_financial_cash_register_sessions')\n      .select('id').eq('status', 'open').limit(1).maybeSingle()\n    cashSessionId = open.data?.id ?? null\n    if (!cashSessionId) {\n      if (!input.openCashSession) {\n        return { paid: false, warning: `Fatura ${input.invoice.number} emitida; abra o caixa para receber em dinheiro.` }\n      }\n      const cofre = await ctx.db.from('plg_financial_accounts').select('id')\n        .eq('kind', 'cash_physical').eq('is_active', true).limit(1).maybeSingle()\n      if (!cofre.data) {\n        return { paid: false, warning: `Fatura ${input.invoice.number} emitida; sem cofre para abrir o caixa.` }\n      }\n      const opened = await ctx.db.rpc('financial_cash_session_open', {\n        p_cofre_account_id: cofre.data.id, p_opening_amount: 0,\n      })\n      if (opened.error) {\n        return { paid: false, warning: `Fatura ${input.invoice.number} emitida; o caixa não abriu (${opened.error.message}).` }\n      }\n      cashSessionId = (opened.data as { session_id: string }).session_id\n    }\n  }\n\n  const amount = money(input.amountCents ?? instalment.amountCents)\n  // A chave nasce do CONTEÚDO do pagamento, não só da parcela — ver\n  // `paymentKey.ts`. Com `pay:<parcela>` fixa, a segunda metade de uma conta\n  // dividida voltava `replayed: true` e não gravava nada.\n  const digital = {\n    instalmentId: instalment.id,\n    method: input.method,\n    amountCents: input.amountCents ?? instalment.amountCents,\n    accountId,\n    cardBrand: input.cardBrand ?? null,\n  }\n  const chave = input.idempotencyKey ?? paymentOperationKey(digital)\n  const { data, error } = await ctx.db.rpc('financial_receive_payment', {\n    p_installment_id: instalment.id,\n    p_amount: amount,\n    p_account_id: accountId,\n    p_method: input.method,\n    p_cash_session_id: cashSessionId,\n    // The same bill confirmed twice must not take the money twice.\n    p_card_brand: input.cardBrand || null,\n    p_card_installments: input.cardInstallments && input.cardInstallments > 1\n      ? input.cardInstallments\n      : null,\n    p_idempotency_key: chave,\n    p_metadata: { source: ctx.source },\n  })\n  if (error) {\n    // A chave FICA: o operador vai tentar o mesmo pagamento de novo, e aí\n    // repeti-la é o comportamento certo.\n    return { paid: false, warning: `Fatura ${input.invoice.number} emitida; o pagamento não foi baixado (${error.message}).` }\n  }\n  const replayed = (data as { replayed?: boolean } | null)?.replayed === true\n  if (!replayed) releasePaymentKey(digital)\n  return { paid: true, replayed }\n}\n\n/**\n * The whole tail of a sale: complete, get the invoice, book the money. The\n * invoice is returned even when the payment leg fails, because the receivable\n * is real either way and the surface has to say so rather than pretend the\n * close did not happen.\n */\nexport async function settle(\n  ctx: OrderContext,\n  orderId: string,\n  payment: Omit<ReceivePaymentInput, 'invoice'>,\n): Promise<{ invoice: Invoice } & PaymentResult> {\n  const invoice = await completeOrder(ctx, orderId)\n  const result = await receivePayment(ctx, { ...payment, invoice })\n  return { invoice, ...result }\n}\n"]}

package/dist/orders/openingServiceCharge.d.ts

@@ -0,0 +1,16 @@
+export interface ServiceChargePreset {
+    percent: number;
+    isActive?: boolean;
+    isDefault?: boolean;
+    /** A ordem do cadastro — o `display_order` do V1. */
+    position?: number;
+}
+/**
+ * A taxa com que a comanda nasce, na escada do V1.
+ *
+ * `housePercent` é o último recurso e é do V2, não do V1: lá a escada para no
+ * catálogo. Fica porque a casa que configurou o número e não cadastrou preset
+ * nenhum ainda tem uma intenção escrita, e ignorá-la seria perder informação.
+ */
+export declare function openingServiceCharge(presets: ReadonlyArray<ServiceChargePreset>, housePercent?: number | null): number;
+//# sourceMappingURL=openingServiceCharge.d.ts.map

package/dist/orders/openingServiceCharge.d.ts.map

@@ -0,0 +1 @@
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package/dist/orders/paymentKey.d.ts

@@ -0,0 +1,22 @@
+/** O que distingue um pagamento de outro, para efeito de repetição. */
+export interface PaymentFingerprint {
+    instalmentId: string;
+    method: string;
+    amountCents: number;
+    accountId?: string | null;
+    cardBrand?: string | null;
+}
+/**
+ * A chave deste pagamento — a mesma enquanto ele não terminar.
+ *
+ * `newId` existe para o teste: em produção é `crypto.randomUUID`.
+ */
+export declare function paymentOperationKey(f: PaymentFingerprint, newId?: () => string): string;
+/**
+ * Terminou: a próxima vez que este mesmo pagamento aparecer, ele é OUTRO.
+ *
+ * Chamado só no sucesso. No erro a chave fica, porque o operador vai tentar de
+ * novo o mesmo pagamento — e aí repetir a chave é o comportamento certo.
+ */
+export declare function releasePaymentKey(f: PaymentFingerprint): void;
+//# sourceMappingURL=paymentKey.d.ts.map

package/dist/orders/paymentKey.d.ts.map

@@ -0,0 +1 @@
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package/dist/plugin/index.js

@@ -1,4 +1,4 @@
-export { PluginRuntimeProvider, definePlugin, getWidgetsForZone, resolvePluginRuntime, usePluginRuntime, usePluginRuntimeOptional } from '../chunk-EQG4UY3X.js';
+export { PluginRuntimeProvider, definePlugin, getWidgetsForZone, resolvePluginRuntime, usePluginRuntime, usePluginRuntimeOptional } from '../chunk-EFMUJACX.js';
 import '../chunk-EWKX4VUM.js';
 import '../chunk-6TVRNKWW.js';
 import '../chunk-CU64QI4A.js';

package/dist/plugin/runtime.d.ts.map

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