@fayz-ai/financial 0.1.5 → 0.1.7

package/dist/{chunk-7HISDBUG.js → chunk-5RMPZIMO.js}

@@ -80,5 +80,5 @@ function summarizeInvoiceLines(rows, visible = 2) {
 }
 
 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
+//# sourceMappingURL=chunk-5RMPZIMO.js.map
+//# sourceMappingURL=chunk-5RMPZIMO.js.map

package/dist/{chunk-7HISDBUG.js.map → chunk-5RMPZIMO.js.map}

@@ -1 +1 @@
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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"]}
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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  /**\n   * With `dateRange`: also return the unpaid lines (overdue or partially paid)\n   * that fell due BEFORE the range starts. A month window otherwise hides the\n   * debt that is most urgent — the bill from last month that nobody paid.\n   */\n  includeOverdue?: boolean\n  /** `due` (default): soonest due first — a queue. `recent`: newest entered first. */\n  sort?: 'due' | 'recent'\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-2XWEZXFT.js → chunk-RI4IUJS4.js}

@@ -4,7 +4,7 @@ import { createIdempotencyKey } from './chunk-IP5YH4S5.js';
 import { NAME_AMOUNT_TOLERANCE, matchStatementLines, scorePair } from './chunk-ZFUQBYBG.js';
 import { emptyStatement, ledgerBalance, buildStatement } from './chunk-HJPUHTI2.js';
 import { transferLegs } from './chunk-YUNLQYOZ.js';
-import { cancellationReason, invoiceTotal, itemsDescription, summarizeInvoiceLines, lineTotal } from './chunk-7HISDBUG.js';
+import { cancellationReason, invoiceTotal, itemsDescription, summarizeInvoiceLines, lineTotal } from './chunk-5RMPZIMO.js';
 import { paymentFee, ledgerMethod, toLedgerDirection, fromLedgerDirection } from './chunk-4GXBOEI3.js';
 import { sessionCashFlow } from './chunk-56NQHYL7.js';
 import { runReconcileAsBill, runReconcileLink } from './chunk-FNXIAIUZ.js';
@@ -147,6 +147,12 @@ function mapRecurringBill(row, counterpartyName) {
     updatedAt: row.updated_at
   };
 }
+function invoiceLineOrFilter(groups) {
+  const active = groups.filter((g) => g.length > 0);
+  if (active.length === 0) return void 0;
+  if (active.length === 1) return active[0].join(",");
+  return `and(${active.map((g) => `or(${g.join(",")})`).join(",")})`;
+}
 async function findInvoiceIdsByLineAccounting(core, pub, filters) {
   if (!filters.accountId && !filters.costCenterId) return void 0;
   let sideQ = pub.from(T.invoiceItems).select("item_id");
@@ -459,19 +465,18 @@ function createSupabaseFinancialProvider() {
       if (query.bankAccountId) qb = qb.contains("payment_account_ids", [query.bankAccountId]);
       const unidades = query.unitId ? ["unit_id.is.null", `unit_id.eq.${query.unitId}`] : [];
       const buscas = query.search ? ["description", "notes", "number", "counterparty_name"].map((col) => `${col}.ilike.%${query.search}%`) : [];
-      if (unidades.length && buscas.length) {
-        qb = qb.or(unidades.flatMap((u) => buscas.map((b) => `and(${u},${b})`)).join(","));
-      } else if (unidades.length) {
-        qb = qb.or(unidades.join(","));
-      } else if (buscas.length) {
-        qb = qb.or(buscas.join(","));
-      }
+      const desde = query.dateRange?.from.slice(0, 10);
+      const vencidas = desde && query.includeOverdue ? [`due_date.gte.${desde}`, `and(due_date.lt.${desde},status.in.(overdue,partial))`] : [];
+      const grupoOr = invoiceLineOrFilter([unidades, buscas, vencidas]);
+      if (grupoOr) qb = qb.or(grupoOr);
       if (query.dateRange) {
-        qb = qb.gte("due_date", query.dateRange.from.slice(0, 10)).lte("due_date", query.dateRange.to.slice(0, 10));
+        if (!vencidas.length) qb = qb.gte("due_date", desde);
+        qb = qb.lte("due_date", query.dateRange.to.slice(0, 10));
       }
       const page = query.page ?? 1;
       const pageSize = query.pageSize ?? 50;
-      qb = qb.range((page - 1) * pageSize, page * pageSize - 1).order("due_date", { ascending: true });
+      qb = qb.range((page - 1) * pageSize, page * pageSize - 1);
+      qb = query.sort === "recent" ? qb.order("created_at", { ascending: false }).order("due_date", { ascending: true }) : qb.order("due_date", { ascending: true });
       const { data, count, error } = await qb;
       if (error) throw error;
       const linhas = (data ?? []).map(rowToInvoiceLine);
@@ -2800,6 +2805,6 @@ function createSupabaseFinancialProvider() {
   return provider;
 }
 
-export { createSupabaseFinancialProvider };
-//# sourceMappingURL=chunk-2XWEZXFT.js.map
-//# sourceMappingURL=chunk-2XWEZXFT.js.map
+export { createSupabaseFinancialProvider, invoiceLineOrFilter };
+//# sourceMappingURL=chunk-RI4IUJS4.js.map
+//# sourceMappingURL=chunk-RI4IUJS4.js.map