@fayz-ai/financial 0.0.0-stage → 0.1.1

package/dist/chunk-4FWWKKZB.js

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+// src/data/tables.ts
+var T = {
+  movements: "plg_financial_movements",
+  // Statement evidence, which is not a ledger movement (financial 112).
+  statementLines: "plg_financial_bank_statement_lines",
+  // The accounts that have a statement feed (financial 113).
+  statementAccounts: "v_financial_statement_accounts",
+  statementSources: "plg_financial_account_statement_sources",
+  allocations: "plg_financial_allocations",
+  cashMovements: "v_financial_cash_movements",
+  accountBalances: "v_financial_account_balances",
+  chartOfAccounts: "plg_financial_chart_of_accounts",
+  bankAccounts: "plg_financial_bank_accounts",
+  cardBrands: "plg_financial_card_brands",
+  costCenters: "plg_financial_cost_centers",
+  cashRegisterSessions: "plg_financial_cash_register_sessions",
+  paymentMethods: "plg_financial_payment_methods",
+  paymentMethodTypes: "plg_financial_payment_method_types",
+  notas: "plg_financial_nfe",
+  // What only finance knows about a `public.items` line: chart account, cost centre, tax (financial 038).
+  invoiceItems: "plg_financial_invoice_items",
+  commissionRules: "plg_financial_commission_rules",
+  commissionRuleCriteria: "plg_financial_commission_rule_criteria",
+  commissionFunctions: "plg_financial_commission_functions",
+  // The installment is the obligation; this view gives it the legacy bill shape (financial 040, 044).
+  bills: "v_financial_installment_balances",
+  invoiceBalances: "v_financial_invoice_balances",
+  commissions: "v_financial_commissions",
+  commissionGenerations: "plg_financial_commission_generations",
+  periods: "plg_financial_periods",
+  trialBalance: "v_financial_trial_balance",
+  aging: "v_financial_aging",
+  agingSummary: "v_financial_aging_summary",
+  lineMargin: "v_financial_line_margin",
+  marginByMonth: "v_financial_margin_by_month",
+  recurringBills: "plg_financial_recurring_bills",
+  recurringOccurrences: "plg_financial_recurring_bill_occurrences",
+  discountsGiven: "v_financial_discounts_given",
+  cnabBatches: "plg_financial_cnab_batches",
+  cnabItems: "plg_financial_cnab_items",
+  // Where money goes out to: the payee's own account, never a ledger account (financial 149).
+  payeeAccounts: "payee_accounts",
+  // The unit's paying company, whose CNPJ heads a CNAB file.
+  unitCompanies: "v_unit_company_legal_entities"
+};
+
+export { T };
+//# sourceMappingURL=chunk-4FWWKKZB.js.map
+//# sourceMappingURL=chunk-4FWWKKZB.js.map

package/dist/chunk-4FWWKKZB.js.map

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package/dist/chunk-4GXBOEI3.js

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+import { round2 } from './chunk-XVELDCSL.js';
+
+// src/domain/movement.ts
+function toLedgerDirection(direction) {
+  return direction === "debit" ? "payable" : "receivable";
+}
+function fromLedgerDirection(direction) {
+  return direction === "payable" ? "debit" : "credit";
+}
+function openAmount(movement) {
+  return round2((Number(movement.amount) || 0) - (Number(movement.paidAmount) || 0));
+}
+function paymentFee(amount, feePercent, direction) {
+  if (direction !== "credit" && direction !== "receivable") return 0;
+  return round2(amount * ((Number(feePercent) || 0) / 100));
+}
+function ledgerMethod(transactionType) {
+  if (!transactionType) return null;
+  if (transactionType === "bank_transfer") return "transfer";
+  if (transactionType === "voucher") return "other";
+  return transactionType;
+}
+function groupPaymentsByBill(bills, payments) {
+  const byBillId = /* @__PURE__ */ new Map();
+  for (const bill of bills) byBillId.set(bill.id, []);
+  const unattributed = [];
+  for (const payment of payments) {
+    if (payment.settlesMovementId) {
+      const bucket = byBillId.get(payment.settlesMovementId);
+      if (bucket) bucket.push(payment);
+      else unattributed.push(payment);
+      continue;
+    }
+    const derived = bills.find(
+      (bill) => (bill.installmentNumber ?? null) === (payment.installmentNumber ?? null)
+    );
+    if (derived) byBillId.get(derived.id).push(payment);
+    else unattributed.push(payment);
+  }
+  return { byBillId, unattributed };
+}
+var reversalOf = (m) => m.metadata?.reversal_of;
+function reversiblePayments(payments) {
+  const reversed = new Set(payments.map(reversalOf).filter(Boolean));
+  return payments.filter((m) => !reversalOf(m) && !reversed.has(m.id));
+}
+
+export { fromLedgerDirection, groupPaymentsByBill, ledgerMethod, openAmount, paymentFee, reversiblePayments, toLedgerDirection };
+//# sourceMappingURL=chunk-4GXBOEI3.js.map
+//# sourceMappingURL=chunk-4GXBOEI3.js.map

package/dist/chunk-4GXBOEI3.js.map

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'payable' : 'receivable'\n}\n\nexport function fromLedgerDirection(direction: string | null | undefined): TransactionDirection {\n  return direction === 'payable' ? 'debit' : 'credit'\n}\n\n/** What is still owed on a bill. */\nexport function openAmount(movement: Pick<FinancialMovement, 'amount' | 'paidAmount'>): number {\n  return round2((Number(movement.amount) || 0) - (Number(movement.paidAmount) || 0))\n}\n\n/** The card fee withheld from a payment. Only money coming in pays one. */\nexport function paymentFee(amount: number, feePercent: number, direction: TransactionDirection | LedgerDirection): number {\n  if (direction !== 'credit' && direction !== 'receivable') return 0\n  return round2(amount * ((Number(feePercent) || 0) / 100))\n}\n\n/**\n * The payment RPCs know `transfer` and `other`; the method catalogue says `bank_transfer` and\n * `voucher`. Translating here keeps a third vocabulary of money from appearing.\n */\nexport function ledgerMethod(transactionType: string | null | undefined): string | null {\n  if (!transactionType) return null\n  if (transactionType === 'bank_transfer') return 'transfer'\n  if (transactionType === 'voucher') return 'other'\n  return transactionType\n}\n\nexport interface SettlementGrouping {\n  /** bill id → the cash events that settled it, oldest first. */\n  byBillId: Map<string, FinancialMovement[]>\n  /** Payments that name no bill we hold — surfaced, never silently dropped. */\n  unattributed: FinancialMovement[]\n}\n\n/**\n * Which payments settled which bill. `settlesMovementId` wins whenever it is present; the\n * installment-number pairing only runs for payments that carry no link, because it\n * mis-attributes money when two payments share an installment number.\n */\nexport function groupPaymentsByBill(\n  bills: FinancialMovement[],\n  payments: FinancialMovement[],\n): SettlementGrouping {\n  const byBillId = new Map<string, FinancialMovement[]>()\n  for (const bill of bills) byBillId.set(bill.id, [])\n  const unattributed: FinancialMovement[] = []\n\n  for (const payment of payments) {\n    if (payment.settlesMovementId) {\n      const bucket = byBillId.get(payment.settlesMovementId)\n      if (bucket) bucket.push(payment)\n      else unattributed.push(payment)\n      continue\n    }\n    const derived = bills.find(\n      (bill) => (bill.installmentNumber ?? null) === (payment.installmentNumber ?? null),\n    )\n    if (derived) byBillId.get(derived.id)!.push(payment)\n    else unattributed.push(payment)\n  }\n\n  return { byBillId, unattributed }\n}\n\nconst reversalOf = (m: FinancialMovement) =>\n  (m.metadata as Record<string, unknown> | undefined)?.reversal_of as string | undefined\n\n/**\n * The payments an \"Estornar\" may still target: not a reversal itself and not\n * already reversed. Picking \"the last payment\" instead hit the previous\n * reversal, so each click reversed the reversal and the live payment stayed.\n */\nexport function reversiblePayments(payments: FinancialMovement[]): FinancialMovement[] {\n  const reversed = new Set(payments.map(reversalOf).filter(Boolean) as string[])\n  return payments.filter((m) => !reversalOf(m) && !reversed.has(m.id))\n}\n"]}

package/dist/chunk-4S5GK776.js

@@ -0,0 +1,31 @@
+// src/data/fx-auto.ts
+var ENDPOINT = "https://api.frankfurter.dev/v1/latest";
+var SOURCE = "BCE \xB7 refer\xEAncia do dia (autom\xE1tico)";
+var attempted = /* @__PURE__ */ new Set();
+async function ensureReferenceRates(pub, tenantId, house, currencies) {
+  const wanted = [...new Set(currencies.map((c) => c.toUpperCase()))].filter((c) => c !== house && !attempted.has(`${tenantId}:${house}:${c}`));
+  if (wanted.length === 0 || typeof fetch !== "function") return false;
+  wanted.forEach((c) => attempted.add(`${tenantId}:${house}:${c}`));
+  try {
+    const res = await fetch(`${ENDPOINT}?base=${encodeURIComponent(house)}&symbols=${wanted.map(encodeURIComponent).join(",")}`);
+    if (!res.ok) return false;
+    const body = await res.json();
+    const rows = Object.entries(body.rates ?? {}).filter(([, rate]) => typeof rate === "number" && rate > 0).map(([quote, rate]) => ({
+      tenant_id: tenantId,
+      rate_date: body.date ?? (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+      base_currency: house,
+      quote_currency: quote,
+      rate,
+      source: SOURCE
+    }));
+    if (rows.length === 0) return false;
+    const { error } = await pub.from("plg_financial_fx_rates").upsert(rows, { onConflict: "tenant_id,base_currency,quote_currency,rate_date", ignoreDuplicates: true });
+    return !error;
+  } catch {
+    return false;
+  }
+}
+
+export { ensureReferenceRates };
+//# sourceMappingURL=chunk-4S5GK776.js.map
+//# sourceMappingURL=chunk-4S5GK776.js.map

package/dist/chunk-4S5GK776.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../src/data/fx-auto.ts"],"names":[],"mappings":";AAQA,IAAM,QAAA,GAAW,uCAAA;AACjB,IAAM,MAAA,GAAS,+CAAA;AAEf,IAAM,SAAA,uBAAgB,GAAA,EAAY;AAOlC,eAAsB,oBAAA,CACpB,GAAA,EAAU,QAAA,EAAkB,KAAA,EAAe,UAAA,EACzB;AAClB,EAAA,MAAM,MAAA,GAAS,CAAC,GAAG,IAAI,GAAA,CAAI,UAAA,CAAW,GAAA,CAAI,CAAC,CAAA,KAAM,CAAA,CAAE,WAAA,EAAa,CAAC,CAAC,CAAA,CAC/D,MAAA,CAAO,CAAC,CAAA,KAAM,CAAA,KAAM,KAAA,IAAS,CAAC,SAAA,CAAU,GAAA,CAAI,CAAA,EAAG,QAAQ,CAAA,CAAA,EAAI,KAAK,CAAA,CAAA,EAAI,CAAC,EAAE,CAAC,CAAA;AAC3E,EAAA,IAAI,OAAO,MAAA,KAAW,CAAA,IAAK,OAAO,KAAA,KAAU,YAAY,OAAO,KAAA;AAG/D,EAAA,MAAA,CAAO,OAAA,CAAQ,CAAC,CAAA,KAAM,SAAA,CAAU,GAAA,CAAI,CAAA,EAAG,QAAQ,CAAA,CAAA,EAAI,KAAK,CAAA,CAAA,EAAI,CAAC,CAAA,CAAE,CAAC,CAAA;AAChE,EAAA,IAAI;AACF,IAAA,MAAM,MAAM,MAAM,KAAA,CAAM,CAAA,EAAG,QAAQ,SAAS,kBAAA,CAAmB,KAAK,CAAC,CAAA,SAAA,EAAY,OAAO,GAAA,CAAI,kBAAkB,EAAE,IAAA,CAAK,GAAG,CAAC,CAAA,CAAE,CAAA;AAC3H,IAAA,IAAI,CAAC,GAAA,CAAI,EAAA,EAAI,OAAO,KAAA;AACpB,IAAA,MAAM,IAAA,GAAO,MAAM,GAAA,CAAI,IAAA,EAAK;AAC5B,IAAA,MAAM,IAAA,GAAO,MAAA,CAAO,OAAA,CAAQ,IAAA,CAAK,KAAA,IAAS,EAAE,CAAA,CACzC,MAAA,CAAO,CAAC,GAAG,IAAI,CAAA,KAAM,OAAO,IAAA,KAAS,QAAA,IAAY,IAAA,GAAO,CAAC,CAAA,CACzD,GAAA,CAAI,CAAC,CAAC,KAAA,EAAO,IAAI,CAAA,MAAO;AAAA,MACvB,SAAA,EAAW,QAAA;AAAA,MAAU,SAAA,EAAW,IAAA,CAAK,IAAA,IAAA,iBAAQ,IAAI,IAAA,IAAO,WAAA,EAAY,CAAE,KAAA,CAAM,CAAA,EAAG,EAAE,CAAA;AAAA,MACjF,aAAA,EAAe,KAAA;AAAA,MAAO,cAAA,EAAgB,KAAA;AAAA,MAAO,IAAA;AAAA,MAAM,MAAA,EAAQ;AAAA,KAC7D,CAAE,CAAA;AACJ,IAAA,IAAI,IAAA,CAAK,MAAA,KAAW,CAAA,EAAG,OAAO,KAAA;AAC9B,IAAA,MAAM,EAAE,KAAA,EAAM,GAAI,MAAM,IAAI,IAAA,CAAK,wBAAwB,CAAA,CACtD,MAAA,CAAO,MAAM,EAAE,UAAA,EAAY,kDAAA,EAAoD,gBAAA,EAAkB,MAAM,CAAA;AAC1G,IAAA,OAAO,CAAC,KAAA;AAAA,EACV,CAAA,CAAA,MAAQ;AACN,IAAA,OAAO,KAAA;AAAA,EACT;AACF","file":"chunk-4S5GK776.js","sourcesContent":["// Reference rates, fetched when a currency has none on file.\n//\n// The ledger converts with the tenant's own rate table and refuses to guess.\n// Asking a person to type the euro's rate every morning is how that table\n// stays empty, so a missing pair is filled from the European Central Bank's\n// daily reference rates (served by frankfurter.dev) and recorded with its\n// source. A rate typed by hand for the same day is never overwritten.\n\nconst ENDPOINT = 'https://api.frankfurter.dev/v1/latest'\nconst SOURCE = 'BCE · referência do dia (automático)'\n\nconst attempted = new Set<string>()\n\n/**\n * Writes today's reference rate for `house → each currency` that has none.\n * Returns true when at least one rate was written. Never throws: without a\n * rate the amounts simply stay outside the totals, which the screen says.\n */\nexport async function ensureReferenceRates(\n  pub: any, tenantId: string, house: string, currencies: string[],\n): Promise<boolean> {\n  const wanted = [...new Set(currencies.map((c) => c.toUpperCase()))]\n    .filter((c) => c !== house && !attempted.has(`${tenantId}:${house}:${c}`))\n  if (wanted.length === 0 || typeof fetch !== 'function') return false\n  // Once per pair per session: a currency the source does not quote would\n  // otherwise be asked for on every screen.\n  wanted.forEach((c) => attempted.add(`${tenantId}:${house}:${c}`))\n  try {\n    const res = await fetch(`${ENDPOINT}?base=${encodeURIComponent(house)}&symbols=${wanted.map(encodeURIComponent).join(',')}`)\n    if (!res.ok) return false\n    const body = await res.json() as { date?: string; rates?: Record<string, number> }\n    const rows = Object.entries(body.rates ?? {})\n      .filter(([, rate]) => typeof rate === 'number' && rate > 0)\n      .map(([quote, rate]) => ({\n        tenant_id: tenantId, rate_date: body.date ?? new Date().toISOString().slice(0, 10),\n        base_currency: house, quote_currency: quote, rate, source: SOURCE,\n      }))\n    if (rows.length === 0) return false\n    const { error } = await pub.from('plg_financial_fx_rates')\n      .upsert(rows, { onConflict: 'tenant_id,base_currency,quote_currency,rate_date', ignoreDuplicates: true })\n    return !error\n  } catch {\n    return false\n  }\n}\n"]}

package/dist/chunk-56NQHYL7.js

@@ -0,0 +1,20 @@
+import { round2 } from './chunk-XVELDCSL.js';
+
+// src/domain/cash-session.ts
+function sessionCashFlow(movements) {
+  let totalInflow = 0;
+  let totalOutflow = 0;
+  for (const m of movements) {
+    if (m.direction === "credit") totalInflow += Number(m.paidAmount) || 0;
+    else totalOutflow += Number(m.paidAmount) || 0;
+  }
+  return { movementCount: movements.length, totalInflow: round2(totalInflow), totalOutflow: round2(totalOutflow) };
+}
+function closingDifference(openingBalance, flow, counted) {
+  const expectedBalance = round2(openingBalance + flow.totalInflow - flow.totalOutflow);
+  return { expectedBalance, difference: round2(counted - expectedBalance) };
+}
+
+export { closingDifference, sessionCashFlow };
+//# sourceMappingURL=chunk-56NQHYL7.js.map
+//# sourceMappingURL=chunk-56NQHYL7.js.map

package/dist/chunk-56NQHYL7.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../src/domain/cash-session.ts"],"names":[],"mappings":";;;AA0EO,SAAS,gBAAgB,SAAA,EAI9B;AACA,EAAA,IAAI,WAAA,GAAc,CAAA;AAClB,EAAA,IAAI,YAAA,GAAe,CAAA;AACnB,EAAA,KAAA,MAAW,KAAK,SAAA,EAAW;AACzB,IAAA,IAAI,EAAE,SAAA,KAAc,QAAA,iBAAyB,MAAA,CAAO,CAAA,CAAE,UAAU,CAAA,IAAK,CAAA;AAAA,SAChE,YAAA,IAAgB,MAAA,CAAO,CAAA,CAAE,UAAU,CAAA,IAAK,CAAA;AAAA,EAC/C;AACA,EAAA,OAAO,EAAE,aAAA,EAAe,SAAA,CAAU,MAAA,EAAQ,WAAA,EAAa,MAAA,CAAO,WAAW,CAAA,EAAG,YAAA,EAAc,MAAA,CAAO,YAAY,CAAA,EAAE;AACjH;AAGO,SAAS,iBAAA,CAAkB,cAAA,EAAwB,IAAA,EAAqD,OAAA,EAG7G;AACA,EAAA,MAAM,kBAAkB,MAAA,CAAO,cAAA,GAAiB,IAAA,CAAK,WAAA,GAAc,KAAK,YAAY,CAAA;AACpF,EAAA,OAAO,EAAE,eAAA,EAAiB,UAAA,EAAY,MAAA,CAAO,OAAA,GAAU,eAAe,CAAA,EAAE;AAC1E","file":"chunk-56NQHYL7.js","sourcesContent":["import { round2 } from './money'\nimport type { FinancialMovement } from './movement'\n\nexport type CashSessionStatus = 'open' | 'closed'\n\nexport interface CashSession {\n  id: string\n  bankAccountId: string\n  bankAccountName?: string\n  status: CashSessionStatus\n  openedAt: string\n  openedByUserId?: string\n  openedByName?: string\n  openingBalance: number\n  closedAt?: string\n  closedByUserId?: string\n  closedByName?: string\n  closingBalance?: number\n  expectedBalance?: number\n  /** Live expected cash of an open session. */\n  expectedCash?: number\n  /** What the session took in, per payment method. */\n  receivedByMethod?: Record<string, number>\n  paymentCount?: number\n  difference?: number\n  notes?: string\n  unitId?: string\n  tenantId: string\n  createdAt: string\n}\n\nexport interface OpenCashSessionInput {\n  bankAccountId: string\n  openingBalance: number\n  openedByUserId?: string\n  openedByName?: string\n  unitId?: string\n  notes?: string\n}\n\nexport interface CloseCashSessionInput {\n  sessionId: string\n  closingBalance: number\n  closedByUserId?: string\n  closedByName?: string\n  notes?: string\n}\n\nexport interface CashSessionSummary {\n  session: CashSession\n  movementCount: number\n  totalInflow: number\n  totalOutflow: number\n}\n\n/** A closed session waiting for review: whoever closes a register does not review it. */\nexport interface CashSessionReview {\n  sessionId: string\n  unitId?: string | null\n  openedAt?: string | null\n  closedAt?: string | null\n  openedByName?: string | null\n  closedByName?: string | null\n  closedByUserId?: string | null\n  openingBalance: number\n  closingBalance: number\n  difference: number\n  reviewStatus: 'pending' | 'approved' | 'rejected'\n  reviewedAt?: string | null\n  reviewerName?: string | null\n  reviewNotes?: string | null\n}\n\n/** What passed through a session: the paid movements in and out. */\nexport function sessionCashFlow(movements: Pick<FinancialMovement, 'direction' | 'paidAmount'>[]): {\n  movementCount: number\n  totalInflow: number\n  totalOutflow: number\n} {\n  let totalInflow = 0\n  let totalOutflow = 0\n  for (const m of movements) {\n    if (m.direction === 'credit') totalInflow += Number(m.paidAmount) || 0\n    else totalOutflow += Number(m.paidAmount) || 0\n  }\n  return { movementCount: movements.length, totalInflow: round2(totalInflow), totalOutflow: round2(totalOutflow) }\n}\n\n/** The cash a closing count should find, and how far the count is from it. */\nexport function closingDifference(openingBalance: number, flow: { totalInflow: number; totalOutflow: number }, counted: number): {\n  expectedBalance: number\n  difference: number\n} {\n  const expectedBalance = round2(openingBalance + flow.totalInflow - flow.totalOutflow)\n  return { expectedBalance, difference: round2(counted - expectedBalance) }\n}\n"]}

package/dist/chunk-7HISDBUG.js

@@ -0,0 +1,84 @@
+import { round2 } from './chunk-XVELDCSL.js';
+
+// src/domain/invoice.ts
+function lineTotal(item) {
+  return round2(item.quantity * item.unitPrice - (item.discount ?? 0) + (item.surcharge ?? 0));
+}
+function invoiceTotal(items) {
+  return round2(items.reduce((sum, item) => sum + lineTotal(item), 0));
+}
+function itemsDescription(items) {
+  return items.map((item) => item.description).filter(Boolean).join(", ");
+}
+function cancellationReason(input) {
+  const reason = input.reason.trim();
+  if (!reason) throw new Error("A cancellation reason is required");
+  return reason;
+}
+function invoiceStatusOf(invoice, bills, today) {
+  if (invoice.paidAmount >= invoice.totalAmount) return "paid";
+  if (invoice.paidAmount > 0) return "partial";
+  const late = bills.some((bill) => bill.status === "overdue" || bill.status === "pending" && bill.dueDate < today);
+  return late ? "overdue" : "open";
+}
+function splitInstallments(total, count) {
+  if (count < 1) return [];
+  const share = Math.floor(round2(total) * 100 / count) / 100;
+  const remainder = round2(total - share * count);
+  return Array.from({ length: count }, (_, i) => i === 0 ? round2(share + remainder) : share);
+}
+function scheduleCloses(amounts, total) {
+  return Math.round(amounts.reduce((sum, amount) => sum + amount, 0) * 100) === Math.round(total * 100);
+}
+function hasReceivedPayment(bills) {
+  return bills.some((bill) => (bill.paidAmount ?? 0) > 0);
+}
+function assertReschedule(invoice, currentBills, installments) {
+  if (hasReceivedPayment(currentBills)) throw new Error("Invoice already received; its schedule is history now");
+  const sum = round2(installments.reduce((total, installment) => total + installment.amount, 0));
+  if (sum !== round2(invoice.totalAmount)) {
+    throw new Error(`Installments sum to ${sum} but the invoice total is ${invoice.totalAmount}`);
+  }
+}
+function invoiceOpensForEditing(status) {
+  return status !== "paid" && status !== "cancelled";
+}
+function listsProvisioned(query) {
+  return !query.status && !query.fiscalNumber && !query.bankAccountId;
+}
+function withProvisioned(invoices, provisioned) {
+  if (provisioned.length === 0) return invoices;
+  return [...invoices, ...provisioned].sort((a, b) => (a.dueDate ?? "").localeCompare(b.dueDate ?? ""));
+}
+var RECEIVABLE_ONLY = /* @__PURE__ */ new Set(["service", "package", "gift_card"]);
+function availableInvoiceItemTypes(itemTypes, lookupKinds, otherLabel, direction) {
+  const installed = new Set(lookupKinds);
+  const payable = direction === "debit" || direction === "payable";
+  const visible = itemTypes.filter((type) => (!payable || !RECEIVABLE_ONLY.has(type.value)) && (type.value === "other" || !["product", "service", "package"].includes(type.value) || installed.has(type.value)));
+  if (visible.some((type) => type.value === "other")) return visible;
+  return [...visible, { value: "other", label: otherLabel, icon: "MoreHorizontal" }];
+}
+function summarizeInvoiceLines(rows, visible = 2) {
+  const byInvoice = /* @__PURE__ */ new Map();
+  for (const row of rows) {
+    const invoiceId = row.invoice_id;
+    const label = String(row.name ?? row.description ?? "").trim();
+    if (!invoiceId || !label) continue;
+    const quantity = Number(row.quantity) || 1;
+    const rendered = quantity === 1 ? label : `${quantity} \xD7 ${label}`;
+    const current = byInvoice.get(invoiceId) ?? [];
+    current.push(rendered);
+    byInvoice.set(invoiceId, current);
+  }
+  const summaries = /* @__PURE__ */ new Map();
+  for (const [invoiceId, lines] of byInvoice) {
+    const shown = lines.slice(0, visible);
+    const remainder = lines.length - shown.length;
+    summaries.set(invoiceId, `${shown.join(" \xB7 ")}${remainder > 0 ? ` \xB7 +${remainder} itens` : ""}`);
+  }
+  return summaries;
+}
+
+export { assertReschedule, availableInvoiceItemTypes, cancellationReason, hasReceivedPayment, invoiceOpensForEditing, invoiceStatusOf, invoiceTotal, itemsDescription, lineTotal, listsProvisioned, scheduleCloses, splitInstallments, summarizeInvoiceLines, withProvisioned };
+//# sourceMappingURL=chunk-7HISDBUG.js.map
+//# sourceMappingURL=chunk-7HISDBUG.js.map

package/dist/chunk-7HISDBUG.js.map

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No ledger entry, no charge. */\n  | 'provisioned'\n\n/** What an invoice line is; the set is configured per vertical. */\nexport type InvoiceItemKind = string\n\nexport interface Invoice {\n  id: string\n  direction: TransactionDirection\n  /** ISO code the document was written in. Absent = the house's currency. */\n  currency?: string\n  /** Free labels the house puts on the bill. */\n  tags?: string[]\n  /** Competence date: the axis of the ledger and the income statement. */\n  invoiceDate: string\n  /** The next open due date, or the last one once everything is paid. Lists sort by it. */\n  dueDate?: string\n  /** Lists are per installment: `id` is the installment and `invoiceId` the document it opens. */\n  invoiceId?: string\n  installmentNumber?: number\n  attachmentCount?: number\n  fiscalNumber?: string\n  totalAmount: number\n  paidAmount: number\n  status: InvoiceStatus\n  totalInstallments: number\n  contactId?: string\n  contactName?: string\n  cashSessionId?: string\n  unitId?: string\n  observations?: string\n  itemsSummary?: string\n  paymentMethodId?: string\n  paymentMethodTypeId?: string\n  paymentAccountId?: string\n  paymentCardInstallments?: number\n  /** Start time of the booking the order came from, when it has one. */\n  bookingStartsAt?: string\n  metadata?: Record<string, unknown>\n  tenantId: string\n  createdAt: string\n  updatedAt: string\n  createdBy?: string\n  /** A virtual row for a provisioned recurring occurrence; there is no invoice behind it. */\n  isProvisionedOccurrence?: boolean\n  occurrenceId?: string\n  recurringBillId?: string\n}\n\nexport interface InvoiceItem {\n  id: string\n  invoiceId: string\n  /** The picture of the product this line names, when it names one that has a picture. */\n  imageUrl?: string\n  itemKind: InvoiceItemKind\n  referenceId?: string\n  description: string\n  quantity: number\n  unitPrice: number\n  totalAmount: number\n  discount: number\n  surcharge: number\n  accountId?: string\n  costCenterId?: string\n  isExecuted?: boolean\n  executionDate?: string\n  executedByProfessionalId?: string\n  metadata?: Record<string, unknown>\n  /** Set when the line was cancelled on its own (cancel by item). */\n  cancelledAt?: string\n  cancelReason?: string\n  createdAt: string\n}\n\nexport interface CreateInvoiceInput {\n  direction: TransactionDirection\n  invoiceDate: string\n  fiscalNumber?: string\n  contactId?: string\n  contactName?: string\n  cashSessionId?: string\n  unitId?: string\n  /** ISO code to write the document in. Absent = the unit's currency. */\n  currency?: string\n  tags?: string[]\n  observations?: string\n  metadata?: Record<string, unknown>\n  items: CreateInvoiceItemInput[]\n  installments: CreateMovementInput[]\n}\n\nexport interface CreateInvoiceItemInput {\n  itemKind: InvoiceItemKind\n  referenceId?: string\n  description: string\n  quantity: number\n  unitPrice: number\n  discount?: number\n  surcharge?: number\n  accountId?: string\n  costCenterId?: string\n  metadata?: Record<string, unknown>\n}\n\nexport interface CancellationReason {\n  id: string\n  name: string\n}\n\n/** Goods a payable line brought into stock, still traceable to its note. */\nexport interface InvoiceStockEntry {\n  itemId: string\n  productId: string\n  locationId: string\n  /** Quantity that entered, in the product's stock unit. */\n  entered: number\n  /** What is still at that location — the most a return or loss can move. */\n  available: number\n  enteredOn: string\n}\n\nexport type StockDestination = 'devolver' | 'perda' | 'manter'\n\nexport interface CancelInvoiceItemsInput {\n  invoiceId: string\n  /** Empty = every live line (the whole invoice). */\n  itemIds: string[]\n  reasonId: string\n  detail?: string\n  stock: Array<{ itemId: string; destination: StockDestination; note?: string }>\n  idempotencyKey?: string\n}\n\nexport interface CancelInvoiceItemsResult {\n  whole: boolean\n  amount: number\n  /** What had been paid on the cancelled part and became counterparty credit. */\n  creditAmount: number\n}\n\nexport interface InstallmentChargeInput {\n  installmentId: string\n  kind: 'interest' | 'fine' | 'discount'\n  /** Always positive — `kind` carries the sign. */\n  amount: number\n  accountId?: string\n  description?: string\n  idempotencyKey?: string\n}\n\nexport interface CancelInvoiceInput {\n  invoiceId: string\n  reason: string\n  /** Stable for every retry of the same cancellation attempt. */\n  idempotencyKey?: string\n}\n\nexport interface InvoiceQuery {\n  direction?: TransactionDirection\n  status?: InvoiceStatus | InvoiceStatus[]\n  contactId?: string\n  unitId?: string\n  accountId?: string\n  costCenterId?: string\n  dateRange?: DateRange\n  search?: string\n  fiscalNumber?: string\n  /** The account the money left from or landed in. */\n  bankAccountId?: string\n  page?: number\n  pageSize?: number\n}\n\n/** A receipt attached to an invoice. `pending` means the row exists but the file does not open yet. */\nexport interface InvoiceAttachment {\n  id: string\n  fileName: string\n  fileSize?: number\n  mimeType?: string\n  url?: string\n  pending: boolean\n  createdAt?: string\n}\n\n/** One installment of a schedule, before it is written. */\nexport interface ScheduledInstallment {\n  dueDate: string\n  amount: number\n  metadata?: Record<string, unknown>\n}\n\ntype PricedLine = Pick<CreateInvoiceItemInput, 'quantity' | 'unitPrice' | 'discount' | 'surcharge'>\n\nexport function lineTotal(item: PricedLine): number {\n  return round2(item.quantity * item.unitPrice - (item.discount ?? 0) + (item.surcharge ?? 0))\n}\n\n/** An invoice is worth the sum of its lines; storing one without the other bills one value and charges another. */\nexport function invoiceTotal(items: PricedLine[]): number {\n  return round2(items.reduce((sum, item) => sum + lineTotal(item), 0))\n}\n\nexport function itemsDescription(items: Pick<CreateInvoiceItemInput, 'description'>[]): string {\n  return items.map((item) => item.description).filter(Boolean).join(', ')\n}\n\n/** A cancellation without a reason is refused. */\nexport function cancellationReason(input: Pick<CancelInvoiceInput, 'reason'>): string {\n  const reason = input.reason.trim()\n  if (!reason) throw new Error('A cancellation reason is required')\n  return reason\n}\n\n/** Status from what was paid, and whether any open bill is past due. */\nexport function invoiceStatusOf(\n  invoice: Pick<Invoice, 'paidAmount' | 'totalAmount'>,\n  bills: Pick<FinancialMovement, 'status' | 'dueDate'>[],\n  today: string,\n): InvoiceStatus {\n  if (invoice.paidAmount >= invoice.totalAmount) return 'paid'\n  if (invoice.paidAmount > 0) return 'partial'\n  const late = bills.some((bill) => bill.status === 'overdue' || (bill.status === 'pending' && bill.dueDate < today))\n  return late ? 'overdue' : 'open'\n}\n\n/** Equal shares to the cent; the first installment absorbs the rounding remainder. */\nexport function splitInstallments(total: number, count: number): number[] {\n  if (count < 1) return []\n  const share = Math.floor(round2(total) * 100 / count) / 100\n  const remainder = round2(total - share * count)\n  return Array.from({ length: count }, (_, i) => (i === 0 ? round2(share + remainder) : share))\n}\n\n/** Does the schedule close on the invoice total? The database refuses a schedule that does not. */\nexport function scheduleCloses(amounts: number[], total: number): boolean {\n  return Math.round(amounts.reduce((sum, amount) => sum + amount, 0) * 100) === Math.round(total * 100)\n}\n\n/** Once any money was received the schedule and the items are history. */\nexport function hasReceivedPayment(bills: Pick<FinancialMovement, 'paidAmount'>[]): boolean {\n  return bills.some((bill) => (bill.paidAmount ?? 0) > 0)\n}\n\n/** A new schedule for an invoice, refused when it cannot be applied. */\nexport function assertReschedule(\n  invoice: Pick<Invoice, 'totalAmount'>,\n  currentBills: Pick<FinancialMovement, 'paidAmount'>[],\n  installments: ScheduledInstallment[],\n): void {\n  if (hasReceivedPayment(currentBills)) throw new Error('Invoice already received; its schedule is history now')\n  const sum = round2(installments.reduce((total, installment) => total + installment.amount, 0))\n  if (sum !== round2(invoice.totalAmount)) {\n    throw new Error(`Installments sum to ${sum} but the invoice total is ${invoice.totalAmount}`)\n  }\n}\n\n/**\n * Opening an invoice means editing it while it can still change. Paid and cancelled ones became\n * statement history; `partial` stays editable because its header can still be corrected.\n */\nexport function invoiceOpensForEditing(status: string | undefined): boolean {\n  return status !== 'paid' && status !== 'cancelled'\n}\n\n/**\n * Forecast rows join a list only when they can match it: not when a status was asked for, and not\n * when the filter is a document number or a paying account, which a forecast never has.\n */\nexport function listsProvisioned(query: InvoiceQuery): boolean {\n  return !query.status && !query.fiscalNumber && !query.bankAccountId\n}\n\n/** Real invoices and forecasts in one list, by due date. */\nexport function withProvisioned(invoices: Invoice[], provisioned: Invoice[]): Invoice[] {\n  if (provisioned.length === 0) return invoices\n  return [...invoices, ...provisioned].sort((a, b) => (a.dueDate ?? '').localeCompare(b.dueDate ?? ''))\n}\n\ninterface InvoiceItemType {\n  value: string\n  label: string\n  icon?: string\n}\n\n// What the house sells is never offered on a payable: booking an expense against its own revenue line.\nconst RECEIVABLE_ONLY = new Set(['service', 'package', 'gift_card'])\n\n/** Catalogue-backed kinds need their catalogue installed; `other` is always offered. */\nexport function availableInvoiceItemTypes<T extends InvoiceItemType>(\n  itemTypes: T[],\n  lookupKinds: Iterable<string>,\n  otherLabel: string,\n  direction?: TransactionDirection | 'payable' | 'receivable',\n): T[] {\n  const installed = new Set(lookupKinds)\n  const payable = direction === 'debit' || direction === 'payable'\n  const visible = itemTypes.filter((type) => (\n    (!payable || !RECEIVABLE_ONLY.has(type.value))\n  ) && (\n    type.value === 'other'\n    || !['product', 'service', 'package'].includes(type.value)\n    || installed.has(type.value)\n  ))\n  if (visible.some((type) => type.value === 'other')) return visible\n  return [...visible, { value: 'other', label: otherLabel, icon: 'MoreHorizontal' } as T]\n}\n\ninterface InvoiceLineSummarySource {\n  invoice_id?: string | null\n  name?: string | null\n  description?: string | null\n  quantity?: number | string | null\n}\n\n/** The billed lines compacted for a list row: two shown, the rest counted. */\nexport function summarizeInvoiceLines(rows: InvoiceLineSummarySource[], visible = 2): Map<string, string> {\n  const byInvoice = new Map<string, string[]>()\n  for (const row of rows) {\n    const invoiceId = row.invoice_id\n    const label = String(row.name ?? row.description ?? '').trim()\n    if (!invoiceId || !label) continue\n    const quantity = Number(row.quantity) || 1\n    const rendered = quantity === 1 ? label : `${quantity} × ${label}`\n    const current = byInvoice.get(invoiceId) ?? []\n    current.push(rendered)\n    byInvoice.set(invoiceId, current)\n  }\n\n  const summaries = new Map<string, string>()\n  for (const [invoiceId, lines] of byInvoice) {\n    const shown = lines.slice(0, visible)\n    const remainder = lines.length - shown.length\n    summaries.set(invoiceId, `${shown.join(' · ')}${remainder > 0 ? ` · +${remainder} itens` : ''}`)\n  }\n  return summaries\n}\n"]}

package/dist/chunk-FNXIAIUZ.js

@@ -0,0 +1,81 @@
+import { buildBillInvoice, buildPayment, adjustmentDescription, adjustmentInvoice } from './chunk-MCSPCXQK.js';
+import { round2 } from './chunk-XVELDCSL.js';
+
+// src/data/reconcile.ts
+async function billOf(provider, invoiceId) {
+  const { data } = await provider.getMovements({ invoiceId });
+  const bill = data.find((m) => m.movementKind === "bill");
+  if (!bill) throw new Error("A conta foi criada sem parcela");
+  return bill;
+}
+async function paymentIdOf(provider, settled) {
+  if (settled.movementKind === "payment") return settled.id;
+  const invoiceId = settled.invoiceId;
+  if (!invoiceId) throw new Error("A parcela quitada n\xE3o aponta para uma conta");
+  const { data } = await provider.getMovements({ invoiceId });
+  const payments = data.filter((m) => m.movementKind === "payment");
+  const last = payments[payments.length - 1];
+  if (!last) throw new Error("A conta foi quitada mas o pagamento n\xE3o foi encontrado");
+  return last.id;
+}
+async function runReconcileAsBill(provider, line, input) {
+  const invoice = await provider.createInvoice(buildBillInvoice(line, input));
+  const bill = await billOf(provider, invoice.id);
+  const settled = await provider.payMovement({
+    ...buildPayment(line, bill.id, round2(line.amount), input.payment),
+    metadata: input.receiptUrl ? { receiptUrl: input.receiptUrl } : void 0
+  });
+  const paymentId = await paymentIdOf(provider, settled);
+  await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId });
+  return { invoiceId: invoice.id };
+}
+async function runReconcileLink(provider, line, target, options = {}) {
+  if (target.mode === "link_only") {
+    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: target.movementId });
+    return;
+  }
+  if (options.partial) {
+    const amount = round2(line.amount);
+    if (amount <= 0 || amount >= round2(target.openAmount)) {
+      throw new Error("Pagamento parcial s\xF3 quando a linha \xE9 menor que o saldo em aberto");
+    }
+    const paga = await provider.payMovement(buildPayment(line, target.movementId, amount, options.payment));
+    const paymentId2 = await paymentIdOf(provider, paga);
+    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId2 });
+    return;
+  }
+  const adjustments = (options.adjustments ?? []).filter((adj) => round2(adj.amount) > 0);
+  if (provider.addInstallmentCharge && adjustments.length) {
+    let due = target.openAmount;
+    for (const adj of adjustments) {
+      await provider.addInstallmentCharge({
+        installmentId: target.movementId,
+        kind: adj.type,
+        amount: round2(adj.amount),
+        accountId: adj.accountId,
+        description: adjustmentDescription(adj)
+      });
+      due += adj.type === "discount" ? -round2(adj.amount) : round2(adj.amount);
+    }
+    const paid = await provider.payMovement(buildPayment(line, target.movementId, round2(due), options.payment));
+    const paidId = await paymentIdOf(provider, paid);
+    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paidId });
+    return;
+  }
+  const settled = await provider.payMovement(
+    buildPayment(line, target.movementId, target.openAmount, options.payment)
+  );
+  const paymentId = await paymentIdOf(provider, settled);
+  await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId });
+  for (const adj of adjustments) {
+    const invoice = await provider.createInvoice(adjustmentInvoice(line, adj));
+    const bill = await billOf(provider, invoice.id);
+    await provider.payMovement(
+      buildPayment(line, bill.id, round2(adj.amount), options.payment, adjustmentDescription(adj))
+    );
+  }
+}
+
+export { runReconcileAsBill, runReconcileLink };
+//# sourceMappingURL=chunk-FNXIAIUZ.js.map
+//# sourceMappingURL=chunk-FNXIAIUZ.js.map

package/dist/chunk-FNXIAIUZ.js.map

@@ -0,0 +1 @@
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Both adapters lend theirs, so the workflow is written\n * once; `reconcileMovement` here is the raw mark, never the public method, which would re-enter.\n */\nexport interface ReconcileCapableProvider {\n  createInvoice(input: CreateInvoiceInput): Promise<{ id: string }>\n  getMovements(query: MovementQuery): Promise<{ data: FinancialMovement[] }>\n  payMovement(input: PayMovementInput): Promise<FinancialMovement>\n  reconcileMovement(input: { bankMovementId: string; matchedMovementId?: string }): Promise<void>\n  /** When present, interest/fine/discount become a line of the bill being settled (V1). */\n  addInstallmentCharge?(input: InstallmentChargeInput): Promise<void>\n}\n\nasync function billOf(provider: ReconcileCapableProvider, invoiceId: string): Promise<FinancialMovement> {\n  const { data } = await provider.getMovements({ invoiceId })\n  const bill = data.find((m) => m.movementKind === 'bill')\n  if (!bill) throw new Error('A conta foi criada sem parcela')\n  return bill\n}\n\n/**\n * The payment's id, not what `payMovement` returned. The Supabase adapter returns the settled\n * installment, and the line's `matched_movement_id` references movements: tying it to the\n * installment id is refused by the foreign key, leaving the bill paid and the line pending.\n */\nasync function paymentIdOf(provider: ReconcileCapableProvider, settled: FinancialMovement): Promise<string> {\n  if (settled.movementKind === 'payment') return settled.id\n  const invoiceId = settled.invoiceId\n  if (!invoiceId) throw new Error('A parcela quitada não aponta para uma conta')\n  const { data } = await provider.getMovements({ invoiceId })\n  const payments = data.filter((m) => m.movementKind === 'payment')\n  const last = payments[payments.length - 1]\n  if (!last) throw new Error('A conta foi quitada mas o pagamento não foi encontrado')\n  return last.id\n}\n\n/** \"Post as bill\": the bill is born classified, paid, and proven by the line. */\nexport async function runReconcileAsBill(\n  provider: ReconcileCapableProvider,\n  line: ReconcileLine,\n  input: ReconcileAsBillInput,\n): Promise<{ invoiceId: string }> {\n  const invoice = await provider.createInvoice(buildBillInvoice(line, input))\n  const bill = await billOf(provider, invoice.id)\n  const settled = await provider.payMovement({\n    ...buildPayment(line, bill.id, round2(line.amount), input.payment),\n    metadata: input.receiptUrl ? { receiptUrl: input.receiptUrl } : undefined,\n  })\n  const paymentId = await paymentIdOf(provider, settled)\n  await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId })\n  return { invoiceId: invoice.id }\n}\n\n/** \"Link\": an open bill is settled by the line; a paid one is only tied, never paid again. */\nexport async function runReconcileLink(\n  provider: ReconcileCapableProvider,\n  line: ReconcileLine,\n  target: { movementId: string; mode: 'settle' | 'link_only'; openAmount: number },\n  options: { payment?: ReconcilePaymentInput; adjustments?: ReconcileAdjustment[]; partial?: boolean } = {},\n): Promise<void> {\n  if (target.mode === 'link_only') {\n    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: target.movementId })\n    return\n  }\n\n  // Paid in parts: this line pays what it carries and the bill keeps the rest\n  // open, so the next transfer reconciles against the same bill.\n  if (options.partial) {\n    const amount = round2(line.amount)\n    if (amount <= 0 || amount >= round2(target.openAmount)) {\n      throw new Error('Pagamento parcial só quando a linha é menor que o saldo em aberto')\n    }\n    const paga = await provider.payMovement(buildPayment(line, target.movementId, amount, options.payment))\n    const paymentId = await paymentIdOf(provider, paga)\n    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId })\n    return\n  }\n\n  // Interest, fine and discount go onto the bill itself, as in V1: the line is\n  // added, the installment becomes what the bank charged, and one payment\n  // settles it all. The stand-alone adjustment bill is only for a provider\n  // that cannot amend.\n  const adjustments = (options.adjustments ?? []).filter((adj) => round2(adj.amount) > 0)\n  if (provider.addInstallmentCharge && adjustments.length) {\n    let due = target.openAmount\n    for (const adj of adjustments) {\n      await provider.addInstallmentCharge({\n        installmentId: target.movementId,\n        kind: adj.type,\n        amount: round2(adj.amount),\n        accountId: adj.accountId,\n        description: adjustmentDescription(adj),\n      })\n      due += adj.type === 'discount' ? -round2(adj.amount) : round2(adj.amount)\n    }\n    const paid = await provider.payMovement(buildPayment(line, target.movementId, round2(due), options.payment))\n    const paidId = await paymentIdOf(provider, paid)\n    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paidId })\n    return\n  }\n\n  const settled = await provider.payMovement(\n    buildPayment(line, target.movementId, target.openAmount, options.payment),\n  )\n  const paymentId = await paymentIdOf(provider, settled)\n  await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId })\n\n  for (const adj of adjustments) {\n    const invoice = await provider.createInvoice(adjustmentInvoice(line, adj))\n    const bill = await billOf(provider, invoice.id)\n    await provider.payMovement(\n      buildPayment(line, bill.id, round2(adj.amount), options.payment, adjustmentDescription(adj)),\n    )\n  }\n}\n"]}

package/dist/chunk-HJPUHTI2.js

@@ -0,0 +1,77 @@
+import { round2 } from './chunk-XVELDCSL.js';
+
+// src/domain/statement.ts
+function affectsCash(movement) {
+  return !movement.externalSource || !!movement.reconciledAt && !movement.matchedMovementId;
+}
+function isRealized(movement) {
+  return movement.status !== "cancelled" && !!movement.paymentDate && affectsCash(movement);
+}
+function netCash(movement) {
+  const paid = Number(movement.paidAmount) || 0;
+  return movement.direction === "credit" ? paid - (Number(movement.feeAmount) || 0) : -paid;
+}
+function ledgerBalance(start, movements) {
+  return round2(movements.reduce((sum, m) => sum + netCash(m), start));
+}
+function emptyStatement(accountId) {
+  return { entries: [], openingBalance: 0, closingBalance: 0, totalCredits: 0, totalDebits: 0, totalFees: 0, net: 0, accountId };
+}
+function buildStatement(input) {
+  let balance = input.openingBalance;
+  let totalCredits = 0;
+  let totalDebits = 0;
+  let totalFees = 0;
+  const entries = input.movements.map((movement) => {
+    const gross = Number(movement.paidAmount) || 0;
+    const isCredit = movement.direction === "credit";
+    const fee = isCredit ? Number(movement.feeAmount) || 0 : 0;
+    const net = isCredit ? round2(gross - fee) : gross;
+    const isTransfer = movement.movementKind === "transfer";
+    const meta = movement.metadata ?? {};
+    const counterAccountId = isTransfer ? meta.counterAccountId : void 0;
+    balance = round2(isCredit ? balance + net : balance - net);
+    if (!(input.consolidated && isTransfer)) {
+      if (isCredit) totalCredits = round2(totalCredits + net);
+      else totalDebits = round2(totalDebits + net);
+      totalFees = round2(totalFees + fee);
+    }
+    return {
+      movement,
+      invoice: input.invoiceOf(movement),
+      runningBalance: balance,
+      gross,
+      fee,
+      net,
+      entryKind: isTransfer ? meta.transferRole === "in" ? "transfer-in" : "transfer-out" : "movement",
+      counterAccountId,
+      counterAccountName: counterAccountId ? input.accountNameOf(counterAccountId) : void 0
+    };
+  });
+  return {
+    entries,
+    openingBalance: input.openingBalance,
+    closingBalance: balance,
+    totalCredits,
+    totalDebits,
+    totalFees,
+    net: round2(totalCredits - totalDebits)
+  };
+}
+function statementTimestamp(entry) {
+  const date = entry.movement.paymentDate ?? entry.movement.dueDate;
+  return Date.parse(date) || 0;
+}
+function newestStatementEntriesFirst(entries) {
+  return entries.map((entry, index) => ({ entry, index })).sort((left, right) => {
+    const byStatementDate = statementTimestamp(right.entry) - statementTimestamp(left.entry);
+    if (byStatementDate !== 0) return byStatementDate;
+    const byCreatedAt = (Date.parse(right.entry.movement.createdAt) || 0) - (Date.parse(left.entry.movement.createdAt) || 0);
+    if (byCreatedAt !== 0) return byCreatedAt;
+    return right.index - left.index;
+  }).map(({ entry }) => entry);
+}
+
+export { affectsCash, buildStatement, emptyStatement, isRealized, ledgerBalance, netCash, newestStatementEntriesFirst };
+//# sourceMappingURL=chunk-HJPUHTI2.js.map
+//# sourceMappingURL=chunk-HJPUHTI2.js.map

package/dist/chunk-HJPUHTI2.js.map

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absent for the consolidated statement. */\n  accountId?: string\n  /** The account's ledger balance as of today. */\n  accountCurrentBalance?: number\n}\n\n/**\n * An imported bank line is evidence, not cash, until it is accepted on its own: once matched, the\n * internal movement carries the money and counting the line too would double it.\n */\nexport function affectsCash(movement: Pick<FinancialMovement, 'externalSource' | 'reconciledAt' | 'matchedMovementId'>): boolean {\n  return !movement.externalSource || (!!movement.reconciledAt && !movement.matchedMovementId)\n}\n\n/** A cash event: not cancelled, with a payment date, and counted as cash. */\nexport function isRealized(movement: FinancialMovement): boolean {\n  return movement.status !== 'cancelled' && !!movement.paymentDate && affectsCash(movement)\n}\n\n/** Signed cash impact of a movement: a credit nets its fee, a debit leaves whole. */\nexport function netCash(movement: Pick<FinancialMovement, 'direction' | 'paidAmount' | 'feeAmount'>): number {\n  const paid = Number(movement.paidAmount) || 0\n  return movement.direction === 'credit' ? paid - (Number(movement.feeAmount) || 0) : -paid\n}\n\n/** A balance from a starting point and the movements after it. */\nexport function ledgerBalance(start: number, movements: Pick<FinancialMovement, 'direction' | 'paidAmount' | 'feeAmount'>[]): number {\n  return round2(movements.reduce((sum, m) => sum + netCash(m), start))\n}\n\nexport function emptyStatement(accountId?: string): StatementResult {\n  return { entries: [], openingBalance: 0, closingBalance: 0, totalCredits: 0, totalDebits: 0, totalFees: 0, net: 0, accountId }\n}\n\nexport interface BuildStatementInput {\n  openingBalance: number\n  /** The period's cash events, in chronological order. */\n  movements: FinancialMovement[]\n  /** Transfers net to zero across accounts, so the consolidated totals leave them out. */\n  consolidated: boolean\n  accountNameOf: (accountId: string) => string | undefined\n  invoiceOf: (movement: FinancialMovement) => Invoice | undefined\n}\n\n/** Rows with a running net balance, and the period's totals. */\nexport function buildStatement(input: BuildStatementInput): Omit<StatementResult, 'accountId' | 'accountCurrentBalance'> {\n  let balance = input.openingBalance\n  let totalCredits = 0\n  let totalDebits = 0\n  let totalFees = 0\n  const entries = input.movements.map((movement): StatementEntry => {\n    const gross = Number(movement.paidAmount) || 0\n    const isCredit = movement.direction === 'credit'\n    const fee = isCredit ? (Number(movement.feeAmount) || 0) : 0\n    const net = isCredit ? round2(gross - fee) : gross\n    const isTransfer = movement.movementKind === 'transfer'\n    const meta = (movement.metadata ?? {}) as { transferRole?: string; counterAccountId?: string }\n    const counterAccountId = isTransfer ? meta.counterAccountId : undefined\n    balance = round2(isCredit ? balance + net : balance - net)\n    if (!(input.consolidated && isTransfer)) {\n      if (isCredit) totalCredits = round2(totalCredits + net)\n      else totalDebits = round2(totalDebits + net)\n      totalFees = round2(totalFees + fee)\n    }\n    return {\n      movement,\n      invoice: input.invoiceOf(movement),\n      runningBalance: balance,\n      gross,\n      fee,\n      net,\n      entryKind: isTransfer ? (meta.transferRole === 'in' ? 'transfer-in' : 'transfer-out') : 'movement',\n      counterAccountId,\n      counterAccountName: counterAccountId ? input.accountNameOf(counterAccountId) : undefined,\n    }\n  })\n  return {\n    entries,\n    openingBalance: input.openingBalance,\n    closingBalance: balance,\n    totalCredits,\n    totalDebits,\n    totalFees,\n    net: round2(totalCredits - totalDebits),\n  }\n}\n\nfunction statementTimestamp(entry: StatementEntry) {\n  const date = entry.movement.paymentDate ?? entry.movement.dueDate\n  return Date.parse(date) || 0\n}\n\n/** Newest cash events first, keeping each row's balance. */\nexport function newestStatementEntriesFirst(entries: StatementEntry[]) {\n  // The source index is the chronology: a batch import stamps every row with the same dates, and\n  // only the provider's forward walk orders them.\n  return entries\n    .map((entry, index) => ({ entry, index }))\n    .sort((left, right) => {\n      const byStatementDate = statementTimestamp(right.entry) - statementTimestamp(left.entry)\n      if (byStatementDate !== 0) return byStatementDate\n\n      const byCreatedAt = (Date.parse(right.entry.movement.createdAt) || 0)\n        - (Date.parse(left.entry.movement.createdAt) || 0)\n      if (byCreatedAt !== 0) return byCreatedAt\n\n      return right.index - left.index\n    })\n    .map(({ entry }) => entry)\n}\n"]}

package/dist/chunk-IP5YH4S5.js

@@ -0,0 +1,14 @@
+// src/data/idempotency.ts
+function createIdempotencyKey(scope) {
+  let suffix;
+  try {
+    suffix = typeof globalThis.crypto?.randomUUID === "function" ? globalThis.crypto.randomUUID() : `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`;
+  } catch {
+    suffix = `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`;
+  }
+  return `${scope}:${suffix}`;
+}
+
+export { createIdempotencyKey };
+//# sourceMappingURL=chunk-IP5YH4S5.js.map
+//# sourceMappingURL=chunk-IP5YH4S5.js.map

package/dist/chunk-IP5YH4S5.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../src/data/idempotency.ts"],"names":[],"mappings":";AAAO,SAAS,qBAAqB,KAAA,EAAuB;AAC1D,EAAA,IAAI,MAAA;AACJ,EAAA,IAAI;AACF,IAAA,MAAA,GAAS,OAAO,UAAA,CAAW,MAAA,EAAQ,UAAA,KAAe,UAAA,GAC9C,UAAA,CAAW,MAAA,CAAO,UAAA,EAAW,GAC7B,CAAA,EAAG,IAAA,CAAK,GAAA,EAAI,CAAE,SAAS,EAAE,CAAC,CAAA,CAAA,EAAI,IAAA,CAAK,MAAA,EAAO,CAAE,QAAA,CAAS,EAAE,CAAA,CAAE,KAAA,CAAM,CAAA,EAAG,EAAE,CAAC,CAAA,CAAA;AAAA,EAC3E,CAAA,CAAA,MAAQ;AACN,IAAA,MAAA,GAAS,GAAG,IAAA,CAAK,GAAA,EAAI,CAAE,QAAA,CAAS,EAAE,CAAC,CAAA,CAAA,EAAI,IAAA,CAAK,MAAA,GAAS,QAAA,CAAS,EAAE,EAAE,KAAA,CAAM,CAAA,EAAG,EAAE,CAAC,CAAA,CAAA;AAAA,EAChF;AACA,EAAA,OAAO,CAAA,EAAG,KAAK,CAAA,CAAA,EAAI,MAAM,CAAA,CAAA;AAC3B","file":"chunk-IP5YH4S5.js","sourcesContent":["export function createIdempotencyKey(scope: string): string {\n  let suffix: string\n  try {\n    suffix = typeof globalThis.crypto?.randomUUID === 'function'\n      ? globalThis.crypto.randomUUID()\n      : `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`\n  } catch {\n    suffix = `${Date.now().toString(36)}-${Math.random().toString(36).slice(2, 10)}`\n  }\n  return `${scope}:${suffix}`\n}\n"]}

package/dist/chunk-J7BWATQU.js

@@ -0,0 +1,10 @@
+// src/domain/commission.ts
+var UNENFORCED_CRITERIA = ["profession", "professional_group", "payment_method_type"];
+function hasCriteriaValue(value) {
+  if (!value) return false;
+  return Object.values(value).some((x) => Array.isArray(x) ? x.length > 0 : x != null && x !== "");
+}
+
+export { UNENFORCED_CRITERIA, hasCriteriaValue };
+//# sourceMappingURL=chunk-J7BWATQU.js.map
+//# sourceMappingURL=chunk-J7BWATQU.js.map

package/dist/chunk-J7BWATQU.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../src/domain/commission.ts"],"names":[],"mappings":";AA8BO,IAAM,mBAAA,GACX,CAAC,YAAA,EAAc,oBAAA,EAAsB,qBAAqB;AA+GrD,SAAS,iBAAiB,KAAA,EAAqD;AACpF,EAAA,IAAI,CAAC,OAAO,OAAO,KAAA;AACnB,EAAA,OAAO,OAAO,MAAA,CAAO,KAAK,CAAA,CAAE,IAAA,CAAK,CAAC,CAAA,KAAO,KAAA,CAAM,OAAA,CAAQ,CAAC,IAAI,CAAA,CAAE,MAAA,GAAS,IAAI,CAAA,IAAK,IAAA,IAAQ,MAAM,EAAG,CAAA;AACnG","file":"chunk-J7BWATQU.js","sourcesContent":["/** A computed commission, with the sale it came from. */\nexport interface CommissionEntry {\n  id: string\n  personId: string\n  personName?: string | null\n  itemId: string\n  itemName?: string | null\n  orderId?: string | null\n  invoiceId?: string | null\n  invoiceNumber?: string | null\n  competenceDate?: string | null\n  ruleName?: string | null\n  functionName?: string | null\n  baseAmount: number\n  rate: number\n  amount: number\n  share: number\n  role?: string | null\n  status: 'pending' | 'approved' | 'paid' | 'cancelled'\n}\n\nexport type CommissionCriteriaType =\n  | 'service' | 'category' | 'professional' | 'professional_group'\n  | 'profession' | 'unit' | 'payment_method_type' | 'weekday' | 'time_range'\n\n/**\n * Criteria the engine does not enforce yet: profession and group have no registry to point at, and\n * the payment method is only known after the line is computed. The screen says so instead of\n * offering a control that does nothing.\n */\nexport const UNENFORCED_CRITERIA: CommissionCriteriaType[] =\n  ['profession', 'professional_group', 'payment_method_type']\n\nexport interface CommissionRuleCriteria {\n  id?: string\n  criteriaType: CommissionCriteriaType\n  /** `{ids:[…]}` for lists, `{days:[0..6]}` for weekdays, `{ranges:[{from,to}]}` for hours. */\n  criteriaValue: Record<string, unknown>\n}\n\n/** A production tier. An empty `to` is unbounded; it pays `fixed` or `percent`. */\nexport interface CommissionTier {\n  from: number\n  to?: number | null\n  fixed?: number | null\n  percent?: number | null\n}\n\nexport interface CommissionFunction {\n  id?: string\n  ruleId?: string\n  functionName: string\n  accountType: 'professional_executor' | 'professional' | 'supplier' | 'select_on_launch'\n  personId?: string | null\n  valueType: 'percentage' | 'fixed'\n  valueAmount: number\n  calculationBase: 'total' | 'net'\n  tierMode: 'none' | 'marginal' | 'retroactive' | 'guaranteed_min'\n  minGuaranteed?: number | null\n  tiers: CommissionTier[]\n  isVariable: boolean\n  displayOrder: number\n  isActive: boolean\n}\n\n/** The policy: who earns what, for which sales. The most specific matching rule wins. */\nexport interface CommissionRule {\n  id: string\n  name: string\n  description?: string | null\n  priority: number\n  isDefault: boolean\n  isActive: boolean\n  unitId?: string | null\n  /** Legacy defaults; they only seed the default function of a rule that has none. */\n  valueType: 'percentage' | 'fixed'\n  value: number\n  criteria: CommissionRuleCriteria[]\n  functions: CommissionFunction[]\n}\n\nexport interface CommissionRuleInput {\n  id?: string\n  name: string\n  description?: string | null\n  priority: number\n  isDefault?: boolean\n  isActive?: boolean\n  unitId?: string | null\n  criteria?: CommissionRuleCriteria[]\n}\n\n/** The registries criteria point at, in one load. */\nexport interface CommissionCatalogs {\n  services: { id: string; name: string; categoryId?: string | null }[]\n  categories: { id: string; name: string }[]\n  professionals: { id: string; name: string }[]\n  units: { id: string; name: string }[]\n}\n\nexport interface CommissionQuery {\n  periodStart?: string\n  periodEnd?: string\n  personId?: string\n  status?: string\n}\n\nexport interface GenerateCommissionsInput {\n  periodStart: string\n  periodEnd: string\n  unitId?: string\n}\n\n/** A computed batch: approved and paid as one. */\nexport interface CommissionGeneration {\n  id: string\n  periodStart: string\n  periodEnd: string\n  status: 'draft' | 'approved' | 'paid' | 'cancelled'\n  total: number\n  entries: number\n}\n\nexport interface CommissionApproveResult { generationId: string; approved: number }\n\nexport interface CommissionPayRunResult {\n  generationId: string\n  payables: number\n  total: number\n  dueDate: string\n}\n\nexport interface CommissionGenerationResult {\n  generationId: string\n  entries: number\n  total: number\n}\n\n/**\n * An empty criterion is not a criterion. The rule matching most criteria wins, so saving one\n * without a value would make a rule more specific without restricting anything.\n */\nexport function hasCriteriaValue(value: Record<string, unknown> | undefined): boolean {\n  if (!value) return false\n  return Object.values(value).some((x) => (Array.isArray(x) ? x.length > 0 : x != null && x !== ''))\n}\n"]}