@fayz-ai/plugin-financial 0.15.0 → 0.16.0

package/dist/lib/analytics-cards.d.ts

@@ -0,0 +1,5 @@
+import { type AnalyticsCardDef } from '@fayz-ai/core';
+import type { ResolvedFinancialConfig } from '../context';
+import type { FinancialDataProvider } from '../data/types';
+export declare function buildFinancialAnalyticsCards(config: ResolvedFinancialConfig, provider: FinancialDataProvider): AnalyticsCardDef[];
+//# sourceMappingURL=analytics-cards.d.ts.map

package/dist/lib/analytics-cards.d.ts.map

@@ -0,0 +1 @@
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package/dist/lib/invoice-list.d.ts

@@ -0,0 +1,28 @@
+interface InvoiceLineSummarySource {
+    invoice_id?: string | null;
+    name?: string | null;
+    description?: string | null;
+    quantity?: number | string | null;
+}
+interface InvoiceItemType {
+    value: string;
+    label: string;
+    icon?: string;
+}
+/** Product and service are catalog-backed choices; Other is always available. */
+export declare function availableInvoiceItemTypes<T extends InvoiceItemType>(itemTypes: T[], lookupKinds: Iterable<string>, otherLabel: string): T[];
+export interface CounterpartyAccountingPolicy {
+    defaultAccountId?: string;
+    defaultCostCenterId?: string;
+    allowedAccountIds: string[];
+    limitAccounts: boolean;
+    addItemsAutomatically: boolean;
+}
+/** Read migrated V1 supplier policy from both historical metadata shapes. */
+export declare function counterpartyAccountingPolicy(optionData: unknown): CounterpartyAccountingPolicy;
+export declare function resolveCounterpartyAccountingPolicy(policy: CounterpartyAccountingPolicy, resolvedRefs: Record<string, string>): CounterpartyAccountingPolicy;
+/** Compact the real invoice lines for list display. Import notes and invoice
+ * descriptions are fallbacks, never substitutes for the things being billed. */
+export declare function summarizeInvoiceLines(rows: InvoiceLineSummarySource[], visible?: number): Map<string, string>;
+export {};
+//# sourceMappingURL=invoice-list.d.ts.map

package/dist/lib/invoice-list.d.ts.map

@@ -0,0 +1 @@
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package/dist/locales/en.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAilBrC,CAAA"}

package/dist/locales/pt-BR.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAolBvC,CAAA"}

package/dist/migrations/index.d.ts

@@ -87,6 +87,9 @@ export declare const MIGRATION_085_O_RESUMO_LE_CINCO_MIL_LINHAS_E_NAO_DUZENTAS_E
 export declare const MIGRATION_086_A_CERCA_SE_PERGUNTA_UMA_VEZ_E_NAO_UMA_VEZ_POR_LINHA = "-- A cerca se pergunta uma vez, n\u00E3o uma vez por linha.\n--\n-- `financial_summary` (077) j\u00E1 soma no banco, e os \u00EDndices (085) j\u00E1 a fazem\n-- ler 5.100 linhas em vez de 281.174. Continuava dando 57014 \u2014 \"canceling\n-- statement due to statement timeout\" \u2014 e o custo que sobrou n\u00E3o \u00E9 varredura,\n-- \u00E9 a POL\u00CDTICA.\n--\n-- A pol\u00EDtica de SELECT de `plg_financial_movements` faz, POR LINHA:\n--\n--     (unit_id IS NULL OR app.has_unit(unit_id))\n--     AND CASE unit_id \u2026 app.has_permission('financial.read', unit_id) END\n--     AND (\u2026 app.has_permission('financial.read_all', unit_id) \u2026)\n--\n-- As tr\u00EAs dependem da LINHA, ent\u00E3o n\u00E3o saem do la\u00E7o (as que n\u00E3o dependem j\u00E1\n-- est\u00E3o i\u00E7adas em `(SELECT \u2026)`). `has_unit` e `has_permission` s\u00E3o memoizadas\n-- num GUC, mas memoizado n\u00E3o \u00E9 gr\u00E1tis: cada chamada monta a chave e faz o\n-- parse de um JSONB que cresce. Vezes tr\u00EAs, vezes o n\u00FAmero de linhas \u2014 e o\n-- saldo por conta l\u00EA os movimentos de cada conta, ent\u00E3o ali s\u00E3o milh\u00F5es de\n-- avalia\u00E7\u00F5es.\n--\n-- A mesma pergunta, feita como CONJUNTO, custa uma vez:\n--\n--     app.visible_units()                        -- exatamente o que has_unit aceita\n--     \u00D7 app.has_permission(perm, u) por UNIDADE  -- meia d\u00FAzia, n\u00E3o 281 mil\n--\n-- Da\u00ED em diante o filtro da linha \u00E9 `unit_id = ANY(array)`, que \u00E9 compara\u00E7\u00E3o,\n-- n\u00E3o chamada de fun\u00E7\u00E3o. \u00C9 a corre\u00E7\u00E3o que levou /clients de 10s para 15ms.\n--\n-- \u2500\u2500 O que N\u00C3O muda \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- A fun\u00E7\u00E3o passa a `SECURITY DEFINER`, ent\u00E3o a cerca \u00E9 responsabilidade DELA, e\n-- est\u00E1 escrita abaixo como tradu\u00E7\u00E3o literal das duas pol\u00EDticas (movimento e\n-- conta) \u2014 mesma ordem, mesmos recursos, mesmas permiss\u00F5es:\n--\n--   \u00B7 tenant   \u2192 `tenant_id = app.current_tenant_id()`\n--   \u00B7 unidade  \u2192 `unit_id IS NULL` com `financial.read` sem unidade, ou\n--                unidade dentro de `visible_units()` COM `financial.read` nela\n--   \u00B7 dono     \u2192 s\u00F3 quando `app.owner_scoped(<recurso>)`; a\u00ED valem, na ordem da\n--                pol\u00EDtica, `owner_id IS NULL`, `owner_id = auth.uid()`, o\n--                compartilhamento (`has_grant`, por linha \u2014 \u00E9 o \u00FAnico que n\u00E3o\n--                tem forma de conjunto, e s\u00F3 \u00E9 avaliado quando o escopo por\n--                dono est\u00E1 ligado, que \u00E9 a exce\u00E7\u00E3o) e `financial.read_all`.\n--\n-- O estorno (`v_financial_cash_movements`) \u00E9 reescrito aqui como uma coluna\n-- calculada, em vez de LEFT JOIN da tabela com ela mesma: mesma regra, sem a\n-- segunda varredura dos mesmos 287 MB por chamada.\n--\n-- Idempotente. Nenhuma pol\u00EDtica, coluna ou dado muda.\n\nCREATE OR REPLACE FUNCTION public.financial_summary(\n  p_from date DEFAULT NULL,\n  p_to   date DEFAULT NULL\n) RETURNS TABLE (\n  total_balance              numeric,\n  total_receivable           numeric,\n  total_payable              numeric,\n  monthly_inflow             numeric,\n  monthly_outflow            numeric,\n  overdue_receivable_count   integer,\n  overdue_receivable_amount  numeric,\n  overdue_payable_count      integer,\n  overdue_payable_amount     numeric\n)\nLANGUAGE sql\nSTABLE\nSECURITY DEFINER\nSET search_path TO ''\nAS $function$\n  WITH ctx AS (\n    SELECT app.current_tenant_id()                                  AS tenant,\n           auth.uid()                                               AS me,\n           app.visible_units()                                      AS units,\n           app.has_permission('financial.read',     NULL::uuid)     AS read_null,\n           app.has_permission('financial.read_all', NULL::uuid)     AS read_all_null,\n           app.owner_scoped('financial.movement')                   AS own_mov,\n           app.owner_scoped('financial.account')                    AS own_acc,\n           app.grants_exist('financial.movement', ARRAY['shared_with']) AS grants_mov,\n           app.grants_exist('financial.account',  ARRAY['shared_with']) AS grants_acc,\n           coalesce(p_from, (current_date - 30))                     AS de,\n           coalesce(p_to,   current_date)                            AS ate\n  ),\n  -- Uma pergunta por unidade alcan\u00E7\u00E1vel, n\u00E3o uma por linha.\n  u_read AS (\n    SELECT u FROM ctx, unnest(ctx.units) u\n     WHERE app.has_permission('financial.read', u)\n  ),\n  u_read_all AS (\n    SELECT u FROM ctx, unnest(ctx.units) u\n     WHERE app.has_permission('financial.read_all', u)\n  ),\n  -- Movimentos que esta pessoa veria na lista: o WHERE abaixo \u00E9 a pol\u00EDtica de\n  -- SELECT de plg_financial_movements, termo por termo.\n  -- NOT MATERIALIZED de prop\u00F3sito: a partir do PG12 uma CTE citada mais de uma\n  -- vez \u00E9 materializada, e materializar a cerca inteira \u00E9 justamente juntar as\n  -- 281 mil linhas numa tabela tempor\u00E1ria. Inlinada, cada uso leva o pr\u00F3prio\n  -- \u00EDndice (aberto, pagamento, saldo por conta).\n  --\n  -- `caixa_visivel` \u00E9 a regra de estorno de v_financial_cash_movements dita\n  -- sem a auto-jun\u00E7\u00E3o: quando o movimento estorna outro, quem decide \u00E9 o\n  -- estornado; se n\u00E3o estorna ningu\u00E9m, decide ele mesmo. `reverses_id IS NULL`\n  -- \u00E9 a esmagadora maioria, ent\u00E3o a subconsulta quase nunca roda \u2014 e quando\n  -- roda, \u00E9 pela chave prim\u00E1ria.\n  mov AS NOT MATERIALIZED (\n    SELECT m.*,\n           CASE\n             WHEN m.reverses_id IS NULL THEN\n               (m.external_source IS NULL\n                 OR (m.reconciled_at IS NOT NULL AND m.matched_movement_id IS NULL))\n             ELSE coalesce(\n               (SELECT r.external_source IS NULL\n                    OR (r.reconciled_at IS NOT NULL AND r.matched_movement_id IS NULL)\n                  FROM public.plg_financial_movements r\n                 WHERE r.id = m.reverses_id),\n               (m.external_source IS NULL\n                 OR (m.reconciled_at IS NOT NULL AND m.matched_movement_id IS NULL)))\n           END AS caixa_visivel\n      FROM public.plg_financial_movements m, ctx\n     WHERE m.tenant_id = ctx.tenant\n       AND (CASE WHEN m.unit_id IS NULL THEN ctx.read_null\n                 ELSE m.unit_id IN (SELECT u FROM u_read) END)\n       AND (NOT ctx.own_mov\n            OR m.owner_id IS NULL\n            OR m.owner_id = ctx.me\n            OR (ctx.grants_mov\n                AND app.has_grant('financial.movement', m.id, ARRAY['shared_with']))\n            OR (CASE WHEN m.unit_id IS NULL THEN ctx.read_all_null\n                     ELSE m.unit_id IN (SELECT u FROM u_read_all) END))\n  ),\n  -- O mesmo, para as contas.\n  acc AS (\n    SELECT a.id, a.kind\n      FROM public.plg_financial_accounts a, ctx\n     WHERE a.tenant_id = ctx.tenant\n       AND a.is_active\n       AND a.kind IN ('bank', 'cash_physical', 'cash_session',\n                      'card_receivable_credit', 'card_receivable_debit')\n       AND (CASE WHEN a.unit_id IS NULL THEN ctx.read_null\n                 ELSE a.unit_id IN (SELECT u FROM u_read) END)\n       AND (NOT ctx.own_acc\n            OR a.owner_id IS NULL\n            OR a.owner_id = ctx.me\n            OR (ctx.grants_acc\n                AND app.has_grant('financial.account', a.id, ARRAY['shared_with']))\n            OR (CASE WHEN a.unit_id IS NULL THEN ctx.read_all_null\n                     ELSE a.unit_id IN (SELECT u FROM u_read_all) END))\n  ),\n  -- O saldo de uma conta \u00E9 o que entrou menos o que saiu dela, e s\u00F3 conta\n  -- pagamento e transfer\u00EAncia \u2014 a obriga\u00E7\u00E3o n\u00E3o \u00E9 dinheiro. Para os cinco\n  -- `kind` de caixa que o cart\u00E3o soma, v_financial_account_balances calcula\n  -- `debit_total - credit_total`; \u00E9 esse sinal que est\u00E1 aqui.\n  saldo AS (\n    SELECT coalesce(sum(\n             coalesce((SELECT sum(d.amount) FROM mov d\n                        WHERE d.debit_account_id = acc.id\n                          AND d.status <> 'cancelled'\n                          AND d.movement_kind IN ('payment', 'transfer')\n                          AND d.caixa_visivel), 0)\n           - coalesce((SELECT sum(c.amount) FROM mov c\n                        WHERE c.credit_account_id = acc.id\n                          AND c.status <> 'cancelled'\n                          AND c.movement_kind IN ('payment', 'transfer')\n                          AND c.caixa_visivel), 0)\n           ), 0) AS v\n      FROM acc\n  ),\n  aberto AS (\n    SELECT\n      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'credit'), 0) AS receber,\n      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'debit'),  0) AS pagar,\n      count(*) FILTER (WHERE m.direction = 'credit'\n                         AND (m.status = 'overdue' OR m.due_date < current_date))     AS venc_receber_n,\n      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'credit'\n                         AND (m.status = 'overdue' OR m.due_date < current_date)), 0) AS venc_receber_v,\n      count(*) FILTER (WHERE m.direction = 'debit'\n                         AND (m.status = 'overdue' OR m.due_date < current_date))     AS venc_pagar_n,\n      coalesce(sum(m.amount - m.paid_amount) FILTER (WHERE m.direction = 'debit'\n                         AND (m.status = 'overdue' OR m.due_date < current_date)), 0) AS venc_pagar_v\n      FROM mov m\n     WHERE m.status IN ('pending', 'partial', 'overdue')\n  ),\n  caixa AS (\n    SELECT\n      coalesce(sum(m.paid_amount) FILTER (WHERE m.direction = 'credit'), 0) AS entrada,\n      coalesce(sum(m.paid_amount) FILTER (WHERE m.direction = 'debit'),  0) AS saida\n      FROM mov m, ctx\n     WHERE m.movement_kind = 'payment'\n       AND m.payment_date >= ctx.de AND m.payment_date <= ctx.ate\n       AND m.caixa_visivel\n  )\n  SELECT saldo.v, aberto.receber, aberto.pagar, caixa.entrada, caixa.saida,\n         aberto.venc_receber_n::integer, aberto.venc_receber_v,\n         aberto.venc_pagar_n::integer,   aberto.venc_pagar_v\n    FROM saldo, aberto, caixa;\n$function$;\n\nCOMMENT ON FUNCTION public.financial_summary(date, date) IS\n  'Os nove numeros do cartao de resumo, somados no banco, com a cerca de '\n  'tenant/unidade/dono perguntada UMA vez em vez de uma vez por linha. '\n  'SECURITY DEFINER: a politica de plg_financial_movements e de '\n  'plg_financial_accounts esta reescrita aqui, termo por termo, em forma de '\n  'conjunto - ver o cabecalho da migracao 086.';\n\nGRANT EXECUTE ON FUNCTION public.financial_summary(date, date) TO authenticated, service_role;\n";
 export declare const MIGRATION_087_O_SALDO_DE_UMA_FATURA_NAO_SOMA_O_RAZAO_INTEIRO = "-- O saldo de uma fatura n\u00E3o soma o raz\u00E3o inteiro.\n--\n-- `v_financial_installment_balances` abre com uma CTE que agrega TUDO:\n--\n--     WITH paid AS (\n--       SELECT a.installment_id, sum(a.amount)\n--         FROM plg_financial_allocations a\n--         JOIN plg_financial_movements m ON m.id = a.payment_movement_id\n--        WHERE m.status <> 'cancelled' AND m.reversed_by_id IS NULL\n--        GROUP BY a.installment_id)\n--\n-- Nenhum predicado do chamador alcan\u00E7a essa CTE: ela agrupa por\n-- `installment_id`, e o `LEFT JOIN paid p ON p.installment_id = i.id` s\u00F3\n-- acontece DEPOIS. O planejador n\u00E3o tem como empurrar `invoice_id = X` para\n-- dentro, ent\u00E3o materializa o raz\u00E3o inteiro \u2014 toda vez, para qualquer pergunta.\n--\n-- Medido no cluster, pedindo UMA fatura:\n--\n--     Index Scan ... plg_financial_invoice_installments    1 linha   0,077 ms\n--     Seq Scan     plg_financial_movements                281.113 linhas\n--     Seq Scan     plg_financial_allocations              140.073 linhas\n--     HashAggregate   9 lotes, 7.288 kB em disco\n--     \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--     CTE paid                                                2.251 ms\n--     total                                                   2.627 ms\n--\n-- 2.627 ms como superusu\u00E1rio. Pelo PostgREST, com RLS por cima, passa dos 8 s\n-- e a tela recebe 500 / 57014. A parcela que a pessoa pediu custou 0,077 ms; o\n-- resto \u00E9 o raz\u00E3o de dois tenants sendo somado para ser jogado fora.\n--\n-- \u2500\u2500 O conserto \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- LATERAL correlacionado em `i.id`. A soma passa a acontecer POR PARCELA, e\n-- `plg_financial_allocations_installment_idx` \u2014 que j\u00E1 existe \u2014 a resolve com\n-- um index scan de poucas linhas. Uma fatura com 8 parcelas faz 8 buscas\n-- pequenas em vez de uma agrega\u00E7\u00E3o de 140 mil linhas.\n--\n-- \u00C9 o mesmo movimento da 085 e da 086: a pergunta \u00E9 de UMA linha, e a resposta\n-- n\u00E3o pode ter custo de tabela inteira.\n--\n-- \u2500\u2500 O que N\u00C3O muda \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- As colunas, na mesma ordem e com os mesmos tipos \u2014 `CREATE OR REPLACE VIEW`\n-- exige isso, e quem l\u00EA a vista n\u00E3o percebe diferen\u00E7a nenhuma al\u00E9m do tempo.\n-- `security_invoker` continua ligado: a vista \u00E9 uma lente, a RLS \u00E9 das tabelas.\n--\n-- Idempotente.\n\nCREATE OR REPLACE VIEW public.v_financial_installment_balances\nWITH (security_invoker = true) AS\nSELECT i.id AS installment_id,\n    i.tenant_id,\n    i.unit_id,\n    i.invoice_id,\n    t.number AS invoice_number,\n    t.direction,\n    t.counterparty_person_id,\n    t.order_id,\n    i.number,\n    i.due_date,\n    i.amount,\n    COALESCE(p.paid, 0::numeric)::numeric(14,2) AS paid,\n    CASE\n        WHEN i.cancelled_at IS NOT NULL OR t.cancelled_at IS NOT NULL THEN 0::numeric\n        ELSE GREATEST(i.amount - COALESCE(p.paid, 0::numeric), 0::numeric)\n    END::numeric(14,2) AS balance,\n    CASE\n        WHEN i.cancelled_at IS NOT NULL OR t.cancelled_at IS NOT NULL THEN 'cancelled'::text\n        WHEN COALESCE(p.paid, 0::numeric) >= i.amount THEN 'paid'::text\n        WHEN COALESCE(p.paid, 0::numeric) > 0::numeric THEN 'partial'::text\n        WHEN i.due_date < CURRENT_DATE THEN 'overdue'::text\n        ELSE 'pending'::text\n    END AS status,\n    i.cancelled_at,\n    i.metadata,\n    i.created_at,\n    i.updated_at\n   FROM plg_financial_invoice_installments i\n     JOIN plg_financial_invoices t ON t.id = i.invoice_id\n     -- A soma \u00E9 POR PARCELA. `ON true` mant\u00E9m o LEFT: parcela sem pagamento\n     -- continua aparecendo, com `paid` nulo, que o COALESCE zera.\n     LEFT JOIN LATERAL (\n       SELECT sum(a.amount) AS paid\n         FROM plg_financial_allocations a\n         JOIN plg_financial_movements m ON m.id = a.payment_movement_id\n        WHERE a.installment_id = i.id\n          AND m.status <> 'cancelled'::text\n          AND m.reversed_by_id IS NULL\n     ) p ON true;\n\n-- O movimento \u00E9 olhado uma vez por aloca\u00E7\u00E3o, pelo id \u2014 e o filtro de vivo\n-- (`status`, `reversed_by_id`) cabe no \u00EDndice, ent\u00E3o a visita \u00E0 heap s\u00F3\n-- acontece para o que de fato soma.\nCREATE INDEX IF NOT EXISTS plg_financial_movements_alive_idx\n  ON public.plg_financial_movements (id)\n  WHERE status <> 'cancelled'::text AND reversed_by_id IS NULL;\n";
 export declare const MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUEM = "-- A conta sem pessoa \u00E9 do sistema, n\u00E3o de ningu\u00E9m.\n--\n-- `migration.upsert_fin_account` inventa um valor que a tabela n\u00E3o aceita:\n--\n--     IF v_kind = 'person' AND coalesce(v_ref_id, 0) = 0 THEN\n--       v_kind := 'unidentified';\n--\n-- Uma conta de PESSOA sem pessoa referenciada vira `'unidentified'`. S\u00F3 que\n-- `plg_financial_accounts_kind_check` declara dez esp\u00E9cies e essa n\u00E3o \u00E9 uma\n-- delas \u2014 a migration 063 recria o CHECK e ele estoura com `23514` em cima das\n-- linhas que o porte gravou. O efeito \u00E9 pior do que parece: 063 \u00E9 a 64\u00AA de 88\n-- na cadeia do financeiro, ent\u00E3o DUAS linhas travam a aplica\u00E7\u00E3o de todo o resto\n-- do plugin, migrations de desempenho inclusive.\n--\n-- \u2500\u2500 Quem s\u00E3o as duas \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- Pertinho do C\u00E9u, vindas de `account_central`:\n--\n--     653309  Cliente n\u00E3o identificado\n--     654242  M\u00FAltiplos participantes\n--\n-- 94 movimentos creditam nelas. N\u00E3o s\u00E3o erro de dado: s\u00E3o o balc\u00E3o an\u00F4nimo e a\n-- conta dividida \u2014 dois baldes que a CASA mant\u00E9m. Nenhuma das duas \u00E9 pessoa, e\n-- nenhuma \u00E9 banco.\n--\n-- \u2500\u2500 Por que `system` e n\u00E3o mais um valor no CHECK \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `system` j\u00E1 existe no vocabul\u00E1rio e significa exatamente isto: conta que o\n-- estabelecimento mant\u00E9m e que n\u00E3o \u00E9 de ningu\u00E9m. Acrescentar `unidentified`\n-- seria criar um d\u00E9cimo primeiro nome para um conceito que j\u00E1 tem o seu, e\n-- alargar um CHECK que outro dono fechou de prop\u00F3sito.\n--\n-- O nome continua leg\u00EDvel \u2014 \"Cliente n\u00E3o identificado\" est\u00E1 em `name`, que \u00E9 o\n-- que a tela mostra. O que muda \u00E9 a ESP\u00C9CIE, que \u00E9 o que o raz\u00E3o classifica,\n-- mais um `code` est\u00E1vel, que \u00E9 como conta de sistema se procura.\n--\n-- \u2500\u2500 Ordem \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- Numa cadeia do zero isto nunca acontece: sem porte n\u00E3o h\u00E1 linha, e a 063\n-- passa. O conserto aqui \u00E9 para o cluster onde o porte j\u00E1 rodou \u2014 normaliza o\n-- que existe e, sobretudo, corrige o writer para n\u00E3o produzir mais.\n--\n-- Idempotente.\n\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n-- 1. O que j\u00E1 est\u00E1 gravado\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n\n-- `plg_financial_accounts_check1` cobra `code` de toda conta de sistema, e\n-- cobra com raz\u00E3o: conta de sistema se endere\u00E7a por c\u00F3digo est\u00E1vel, n\u00E3o por\n-- nome \u2014 o nome \u00E9 o que a tela mostra, o c\u00F3digo \u00E9 o que o raz\u00E3o procura.\n-- Os dois baldes ganham c\u00F3digo no estilo dos que j\u00E1 existem (`legacy`,\n-- `payables`, `receivables`).\nUPDATE public.plg_financial_accounts\n   SET kind = 'system',\n       code = coalesce(code, CASE\n         WHEN name ILIKE '%%ltiplos%%' OR name ILIKE '%%multiple%%' THEN 'multiple_parties'\n         ELSE 'unidentified_party'\n       END),\n       metadata = jsonb_set(coalesce(metadata, '{}'::jsonb), '{v1,account_kind}', '\"unidentified\"'::jsonb, true)\n WHERE kind = 'unidentified';\n\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n-- 2. O writer para de produzir\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n--\n-- Duas trocas no corpo, nada mais: a atribui\u00E7\u00E3o e a lista de aceitos. Reescrever\n-- a fun\u00E7\u00E3o inteira aqui duplicaria 60 linhas que a 061 j\u00E1 define \u2014 e a c\u00F3pia\n-- envelheceria na pr\u00F3xima vez que algu\u00E9m mexesse l\u00E1.\n\nDO $$\nDECLARE\n  v_src text;\n  v_new text;\nBEGIN\n  SELECT pg_get_functiondef(p.oid) INTO v_src\n    FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n   WHERE n.nspname = 'migration' AND p.proname = 'upsert_fin_account'\n   LIMIT 1;\n\n  IF v_src IS NULL THEN\n    RAISE NOTICE 'migration.upsert_fin_account n\u00E3o existe neste cluster \u2014 nada a corrigir';\n    RETURN;\n  END IF;\n\n  IF position('''unidentified''' in v_src) = 0 THEN\n    RAISE NOTICE 'migration.upsert_fin_account j\u00E1 n\u00E3o produz unidentified';\n    RETURN;\n  END IF;\n\n  v_new := replace(v_src, 'v_kind := ''unidentified'';', 'v_kind := ''system'';');\n  -- A mesma palavra aparece na lista de esp\u00E9cies aceitas pelo writer; l\u00E1 ela\n  -- some, porque `system` j\u00E1 est\u00E1 na lista.\n  v_new := replace(v_new, ',' || chr(10) || '                    ''unidentified'')', ')');\n  v_new := replace(v_new, ', ''unidentified'')', ')');\n\n  IF v_new = v_src THEN\n    RAISE EXCEPTION 'upsert_fin_account mudou de forma: o conserto de unidentified n\u00E3o casou. Conferir \u00E0 m\u00E3o.';\n  END IF;\n\n  EXECUTE v_new;\nEND $$;\n\n-- A prova: nenhuma linha fora do vocabul\u00E1rio, e o writer sem a palavra.\nDO $$\nBEGIN\n  IF EXISTS (SELECT 1 FROM public.plg_financial_accounts WHERE kind = 'unidentified') THEN\n    RAISE EXCEPTION 'ainda h\u00E1 conta com kind=unidentified';\n  END IF;\n  IF EXISTS (\n    SELECT 1 FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n     WHERE n.nspname = 'migration' AND p.proname = 'upsert_fin_account'\n       AND position('''unidentified''' in pg_get_functiondef(p.oid)) > 0\n  ) THEN\n    RAISE EXCEPTION 'upsert_fin_account ainda produz unidentified';\n  END IF;\nEND $$;\n";
+export declare const MIGRATION_089_O_FORNECEDOR_APONTA_PARA_O_PLANO_MIGRADO = "-- A migrated supplier points to the current chart of accounts.\n--\n-- V1 stored supplier defaults and allowlists with legacy numeric IDs. The\n-- migration deliberately preserved those values in people.metadata because\n-- contacts can arrive before chart accounts. The invoice form cannot compare\n-- those values with the UUID primary keys used by V2, so the policy appeared\n-- configured but never matched an option.\n--\n-- This read-only resolver crosses that boundary through migration.ledger. It\n-- accepts current UUIDs too, keeping the runtime contract useful after the\n-- migration is over. Tenant and permission checks stay inside the definer.\n\nCREATE OR REPLACE FUNCTION public.financial_resolve_chart_account_refs(p_refs text[])\nRETURNS TABLE(source_ref text, chart_account_id uuid)\nLANGUAGE sql\nSTABLE\nSECURITY DEFINER\nSET search_path = ''\nAS $$\n  WITH wanted AS (\n    SELECT DISTINCT btrim(ref) AS ref\n      FROM unnest(coalesce(p_refs, ARRAY[]::text[])) AS ref\n     WHERE nullif(btrim(ref), '') IS NOT NULL\n  ),\n  candidates AS (\n    SELECT w.ref AS source_ref, c.id AS chart_account_id, 0 AS priority\n      FROM wanted w\n      JOIN public.plg_financial_chart_of_accounts c\n        ON c.tenant_id = app.current_tenant_id()\n       AND c.id::text = w.ref\n    UNION ALL\n    SELECT w.ref AS source_ref, l.target_id AS chart_account_id, 1 AS priority\n      FROM wanted w\n      JOIN migration.ledger l\n        ON l.tenant_id = app.current_tenant_id()\n       AND l.source_table = 'chart_of_accounts'\n       AND l.target_table = 'public.plg_financial_chart_of_accounts'\n       AND (l.source_numeric_id::text = w.ref OR l.source_uuid::text = w.ref)\n      JOIN public.plg_financial_chart_of_accounts c\n        ON c.tenant_id = l.tenant_id\n       AND c.id = l.target_id\n  )\n  SELECT DISTINCT ON (c.source_ref) c.source_ref, c.chart_account_id\n    FROM candidates c\n   WHERE auth.role() = 'service_role'\n      OR app.has_permission('financial.read', NULL::uuid)\n   ORDER BY c.source_ref, c.priority;\n$$;\n\nREVOKE ALL ON FUNCTION public.financial_resolve_chart_account_refs(text[]) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.financial_resolve_chart_account_refs(text[]) TO authenticated, service_role;\n\nCOMMENT ON FUNCTION public.financial_resolve_chart_account_refs(text[]) IS\n  'Resolves current UUIDs and migrated V1 chart-account references for the active tenant.';\n";
+export declare const MIGRATION_090_O_DRE_RECORTA_ANTES_DE_SOMAR = "-- Filter the income statement before aggregating it.\n--\n-- The historical view aggregates every fiscal year before PostgREST applies\n-- the requested range. On large tenants that exceeds the authenticated role\n-- timeout. This function accepts the range, resolves tenant/unit/permission\n-- once, and only then joins line items. It is additive and retains the view as\n-- the analytics contract for existing consumers.\n\nCREATE OR REPLACE FUNCTION public.financial_dre(\n  p_from date,\n  p_to date,\n  p_unit_id uuid DEFAULT NULL\n) RETURNS TABLE (\n  unit_id uuid,\n  competence_month date,\n  account_id uuid,\n  account_code text,\n  account_name text,\n  account_type text,\n  account_parent_id uuid,\n  statement_code text,\n  statement_name text,\n  unclassified boolean,\n  line_count bigint,\n  amount numeric,\n  discount numeric\n)\nLANGUAGE sql\nSTABLE\nSECURITY DEFINER\nSET search_path TO ''\nAS $function$\n  WITH ctx AS MATERIALIZED (\n    SELECT app.current_tenant_id() AS tenant,\n           app.visible_units() AS units,\n           app.has_permission('financial.read', NULL::uuid) AS read_null,\n           p_from AS de,\n           p_to AS ate,\n           p_unit_id AS unidade\n  ),\n  u_read AS MATERIALIZED (\n    SELECT u\n      FROM ctx, unnest(ctx.units) AS u\n     WHERE app.has_permission('financial.read', u)\n  ),\n  inv AS MATERIALIZED (\n    SELECT f.*\n      FROM public.plg_financial_invoices f, ctx\n     WHERE f.tenant_id = ctx.tenant\n       AND f.cancelled_at IS NULL\n       AND f.competence_date >= ctx.de\n       AND f.competence_date <= ctx.ate\n       AND (CASE WHEN ctx.unidade IS NOT NULL THEN f.unit_id = ctx.unidade\n                 WHEN f.unit_id IS NULL THEN ctx.read_null\n                 ELSE f.unit_id IN (SELECT u FROM u_read) END)\n  ),\n  line AS (\n    SELECT f.tenant_id, f.unit_id, f.competence_date, f.direction,\n           i.id AS item_id, i.total, i.discount,\n           coalesce(x.chart_account_id, i.chart_account_id) AS chart_account_id\n      FROM inv f\n      JOIN public.items i ON i.invoice_id = f.id\n      LEFT JOIN public.plg_financial_invoice_items x ON x.item_id = i.id\n     WHERE i.cancelled_at IS NULL\n    UNION ALL\n    SELECT f.tenant_id, f.unit_id, f.competence_date, f.direction,\n           i.id AS item_id, i.total, i.discount,\n           coalesce(x.chart_account_id, i.chart_account_id) AS chart_account_id\n      FROM inv f\n      JOIN public.items i ON i.order_id = f.order_id\n      LEFT JOIN public.plg_financial_invoice_items x ON x.item_id = i.id\n     WHERE f.order_id IS NOT NULL\n       AND i.invoice_id IS NULL\n       AND i.cancelled_at IS NULL\n       AND NOT EXISTS (SELECT 1 FROM public.items own WHERE own.invoice_id = f.id)\n  ),\n  structure AS (\n    SELECT NULL::uuid AS unit_id, NULL::date AS competence_month,\n           c.id AS account_id, c.code AS account_code, c.name AS account_name,\n           c.account_type, c.parent_id AS account_parent_id,\n           c.code AS statement_code, c.name AS statement_name,\n           false AS unclassified, 0::bigint AS line_count,\n           0::numeric AS amount, 0::numeric AS discount\n      FROM public.plg_financial_chart_of_accounts c, ctx\n     WHERE c.tenant_id = ctx.tenant\n       AND c.is_active\n       AND c.account_type IN ('revenue', 'expense')\n       AND (ctx.read_null OR EXISTS (SELECT 1 FROM u_read))\n  ),\n  movement AS (\n    SELECT l.unit_id,\n           date_trunc('month', l.competence_date)::date AS competence_month,\n           c.id AS account_id, c.code AS account_code, c.name AS account_name,\n           CASE WHEN l.direction = 'receivable' THEN 'revenue' ELSE 'expense' END AS account_type,\n           c.parent_id AS account_parent_id,\n           CASE WHEN (l.direction = 'receivable' AND c.account_type = 'revenue')\n                  OR (l.direction = 'payable' AND c.account_type = 'expense')\n                THEN c.code END AS statement_code,\n           CASE WHEN (l.direction = 'receivable' AND c.account_type = 'revenue')\n                  OR (l.direction = 'payable' AND c.account_type = 'expense')\n                THEN c.name END AS statement_name,\n           (c.id IS NULL OR NOT ((l.direction = 'receivable' AND c.account_type = 'revenue')\n                              OR (l.direction = 'payable' AND c.account_type = 'expense'))) AS unclassified,\n           count(*) AS line_count,\n           sum(l.total) AS amount,\n           sum(l.discount) AS discount\n      FROM line l\n      LEFT JOIN public.plg_financial_chart_of_accounts c\n        ON c.tenant_id = l.tenant_id AND c.id = l.chart_account_id\n     GROUP BY 1, 2, 3, 4, 5, 6, 7, 8, 9, 10\n  )\n  SELECT * FROM structure\n  UNION ALL\n  SELECT * FROM movement;\n$function$;\n\nREVOKE ALL ON FUNCTION public.financial_dre(date, date, uuid) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.financial_dre(date, date, uuid) TO authenticated, service_role;\n\nCOMMENT ON FUNCTION public.financial_dre(date, date, uuid) IS\n  'Annual/monthly income statement filtered before aggregation with tenant, unit, and financial.read fences.';\n";
+export declare const MIGRATION_091_A_RECORRENCIA_REPETE_OS_ITENS = "-- A recurring rule is a complete invoice template. When an occurrence creates\n-- its invoice, copy every template line with its own accounting dimensions.\n\nCREATE OR REPLACE FUNCTION public.plg_financial_copy_recurring_items()\nRETURNS trigger\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_bill public.plg_financial_recurring_bills%ROWTYPE;\n  v_row jsonb;\n  v_item_id uuid;\n  v_quantity numeric;\n  v_unit_price numeric;\n  v_discount numeric;\n  v_surcharge numeric;\n  v_sort integer := 0;\nBEGIN\n  IF coalesce(NEW.metadata ->> 'source', '') <> 'financial_recurring_run'\n     OR coalesce(NEW.metadata ->> 'recurring_bill_id', '') = '' THEN\n    RETURN NEW;\n  END IF;\n\n  SELECT * INTO v_bill\n    FROM public.plg_financial_recurring_bills\n   WHERE id = (NEW.metadata ->> 'recurring_bill_id')::uuid\n     AND tenant_id = NEW.tenant_id;\n\n  IF NOT FOUND OR jsonb_typeof(v_bill.items) <> 'array' THEN\n    RETURN NEW;\n  END IF;\n\n  FOR v_row IN SELECT value FROM jsonb_array_elements(v_bill.items) LOOP\n    v_sort := v_sort + 1;\n    v_quantity := greatest(coalesce((v_row ->> 'quantity')::numeric, 1), 0.0001);\n    v_unit_price := coalesce((v_row ->> 'unitPrice')::numeric, (v_row ->> 'unit_price')::numeric, 0);\n    v_discount := coalesce((v_row ->> 'discount')::numeric, 0);\n    v_surcharge := coalesce((v_row ->> 'surcharge')::numeric, (v_row ->> 'addition')::numeric, 0);\n\n    INSERT INTO public.items\n      (tenant_id, unit_id, invoice_id, product_id, name, description, quantity,\n       unit_price, discount, total, sort_order, metadata, created_by)\n    VALUES\n      (NEW.tenant_id, NEW.unit_id, NEW.id,\n       CASE WHEN coalesce(v_row ->> 'referenceId', v_row ->> 'reference_id', v_row ->> 'product_id', '')\n                    ~* '^[0-9a-f]{8}-[0-9a-f]{4}-[1-5][0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12}$'\n            THEN coalesce(v_row ->> 'referenceId', v_row ->> 'reference_id', v_row ->> 'product_id')::uuid END,\n       nullif(v_row ->> 'description', ''), nullif(v_row ->> 'description', ''),\n       v_quantity, v_unit_price, v_discount,\n       round(v_quantity * v_unit_price - v_discount + v_surcharge, 2), v_sort,\n       jsonb_strip_nulls(jsonb_build_object(\n         'item_kind', coalesce(v_row ->> 'itemKind', v_row ->> 'item_kind', 'other'),\n         'financial', jsonb_build_object('additional', v_surcharge)\n       )), NEW.created_by)\n    RETURNING id INTO v_item_id;\n\n    INSERT INTO public.plg_financial_invoice_items\n      (item_id, tenant_id, unit_id, chart_account_id, cost_center_id, owner_id)\n    VALUES\n      (v_item_id, NEW.tenant_id, NEW.unit_id,\n       CASE WHEN coalesce(v_row ->> 'accountId', v_row ->> 'account_id', v_row ->> 'chart_account_id', '')\n                    ~* '^[0-9a-f]{8}-[0-9a-f]{4}-[1-5][0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12}$'\n            THEN coalesce(v_row ->> 'accountId', v_row ->> 'account_id', v_row ->> 'chart_account_id')::uuid END,\n       CASE WHEN coalesce(v_row ->> 'costCenterId', v_row ->> 'cost_center_id', '')\n                    ~* '^[0-9a-f]{8}-[0-9a-f]{4}-[1-5][0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12}$'\n            THEN coalesce(v_row ->> 'costCenterId', v_row ->> 'cost_center_id')::uuid END,\n       NEW.created_by);\n  END LOOP;\n\n  RETURN NEW;\nEND $$;\n\nDROP TRIGGER IF EXISTS plg_financial_recurring_invoice_items ON public.plg_financial_invoices;\nCREATE TRIGGER plg_financial_recurring_invoice_items\n  AFTER INSERT ON public.plg_financial_invoices\n  FOR EACH ROW EXECUTE FUNCTION public.plg_financial_copy_recurring_items();\n\nREVOKE ALL ON FUNCTION public.plg_financial_copy_recurring_items() FROM PUBLIC, anon, authenticated;\nGRANT EXECUTE ON FUNCTION public.plg_financial_copy_recurring_items() TO service_role;\n\nCOMMENT ON FUNCTION public.plg_financial_copy_recurring_items() IS\n  'Copies every item of a recurring rule into each generated invoice, preserving per-line accounting.';\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

@@ -1 +1 @@
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package/dist/types.d.ts

@@ -7,7 +7,7 @@ export type MovementStatus = 'pending' | 'paid' | 'partial' | 'overdue' | 'cance
 /** Status of an invoice */
 export type InvoiceStatus = 'draft' | 'open' | 'partial' | 'paid' | 'cancelled' | 'overdue';
 /** Type of bank account */
-export type BankAccountType = 'bank' | 'cash_physical' | 'cash_session' | 'card_receivable_credit' | 'card_receivable_debit' | 'card_payable' | 'system';
+export type BankAccountType = 'bank' | 'cash_physical' | 'cash_session' | 'card_receivable_credit' | 'card_receivable_debit' | 'card_payable' | 'person' | 'unit' | 'unidentified' | 'system';
 /** Cash session status */
 export type CashSessionStatus = 'open' | 'closed';
 /** Discount/interest application mode */
@@ -54,6 +54,11 @@ export interface Invoice {
     observations?: string;
     /** Denormalized summary of item descriptions for list display */
     itemsSummary?: string;
+    /** Latest active settlement details for this installment in list views. */
+    paymentMethodId?: string;
+    paymentMethodTypeId?: string;
+    paymentAccountId?: string;
+    paymentCardInstallments?: number;
     /** If this order has a scheduled time (booking), the start time */
     bookingStartsAt?: string;
     metadata?: Record<string, unknown>;
@@ -126,6 +131,8 @@ export interface BankAccount {
     bankName?: string;
     accountNumber?: string;
     agencyNumber?: string;
+    /** Bank-specific CNAB fields live in metadata until every bank shares a stable schema. */
+    metadata?: Record<string, unknown>;
     currentBalance: number;
     initialBalance: number;
     creditLimit?: number;
@@ -327,6 +334,7 @@ export interface InvoiceQuery {
     direction?: TransactionDirection;
     status?: InvoiceStatus | InvoiceStatus[];
     contactId?: string;
+    unitId?: string;
     accountId?: string;
     costCenterId?: string;
     dateRange?: DateRange;
@@ -334,6 +342,25 @@ export interface InvoiceQuery {
     page?: number;
     pageSize?: number;
 }
+export interface DreQuery {
+    year: number;
+    unitId?: string;
+}
+export interface DreRow {
+    unitId?: string;
+    competenceMonth?: string;
+    accountId?: string;
+    accountCode?: string;
+    accountName?: string;
+    accountType: 'revenue' | 'expense';
+    parentAccountId?: string;
+    statementCode?: string;
+    statementName?: string;
+    unclassified: boolean;
+    amount: number;
+    discount: number;
+    lineCount: number;
+}
 export interface MovementQuery {
     direction?: TransactionDirection;
     status?: MovementStatus | MovementStatus[];
@@ -774,6 +801,46 @@ export interface MarginRow {
     margin: number;
     marginPercent: number;
 }
+export type RecurringBillDirection = 'payable' | 'receivable';
+export type RecurringBillFrequency = 'weekly' | 'monthly' | 'quarterly' | 'yearly';
+/** A rule that creates one financial title per competence when explicitly run. */
+export interface RecurringBill {
+    id: string;
+    direction: RecurringBillDirection;
+    description: string;
+    counterpartyPersonId?: string | null;
+    counterpartyName?: string | null;
+    amount: number;
+    items: CreateInvoiceItemInput[];
+    unitId?: string | null;
+    chartAccountId?: string | null;
+    costCenterId?: string | null;
+    frequency: RecurringBillFrequency;
+    dueDay: number;
+    startsOn: string;
+    endsOn?: string | null;
+    isActive: boolean;
+    notes?: string | null;
+    createdAt: string;
+    updatedAt: string;
+}
+export interface SaveRecurringBillInput {
+    id?: string;
+    direction: RecurringBillDirection;
+    description: string;
+    counterpartyPersonId: string;
+    amount: number;
+    items: CreateInvoiceItemInput[];
+    unitId?: string | null;
+    chartAccountId?: string | null;
+    costCenterId?: string | null;
+    frequency: RecurringBillFrequency;
+    dueDay: number;
+    startsOn: string;
+    endsOn?: string | null;
+    isActive?: boolean;
+    notes?: string | null;
+}
 /**
  * A posição financeira de um CLIENTE, que é a pergunta que a recepção faz com a
  * pessoa na frente dela — e não a de um atendimento isolado.

package/dist/types.d.ts.map

@@ -1 +1 @@
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package/dist/views/FinancialPage.d.ts.map

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package/dist/views/GiftCardsView.d.ts.map

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package/dist/views/InvoiceDetailView.d.ts.map

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package/dist/views/InvoiceFormView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"InvoiceFormView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceFormView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA+C,MAAM,OAAO,CAAA;AAenE,OAAO,KAAK,EAAE,oBAAoB,EAAmG,MAAM,UAAU,CAAA;AAqBrJ,MAAM,WAAW,cAAc;IAC7B,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,OAAO,CAAA;CACf;AA2ID,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,YAAoB,EAAE,UAAU,EAAE,EAAE;IAChG,SAAS,EAAE,oBAAoB,CAAA;IAC/B,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,EAAE,MAAM,KAAK,IAAI,CAAA;IAC/B,6EAA6E;IAC7E,YAAY,CAAC,EAAE,OAAO,CAAA;IACtB,wFAAwF;IACxF,UAAU,CAAC,EAAE,MAAM,CAAA;CACpB,qBAopCA"}
+{"version":3,"file":"InvoiceFormView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceFormView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA+C,MAAM,OAAO,CAAA;AAenE,OAAO,KAAK,EAAE,oBAAoB,EAAmG,MAAM,UAAU,CAAA;AA+BrJ,MAAM,WAAW,cAAc;IAC7B,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,OAAO,CAAA;CACf;AAkJD,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,YAAoB,EAAE,UAAU,EAAE,EAAE;IAChG,SAAS,EAAE,oBAAoB,CAAA;IAC/B,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,EAAE,MAAM,KAAK,IAAI,CAAA;IAC/B,6EAA6E;IAC7E,YAAY,CAAC,EAAE,OAAO,CAAA;IACtB,wFAAwF;IACxF,UAAU,CAAC,EAAE,MAAM,CAAA;CACpB,qBAouCA"}

package/dist/views/InvoiceListView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"InvoiceListView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceListView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA4D,MAAM,OAAO,CAAA;AAUhF,OAAO,KAAK,EAAE,oBAAoB,EAA2D,MAAM,UAAU,CAAA;AAoJ7G,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,KAAK,EAAE,YAAY,EAAE,MAAM,EAAE,EAAE;IAC1E,SAAS,EAAE,oBAAoB,CAAA;IAC/B,KAAK,CAAC,EAAE,MAAM,IAAI,CAAA;IAClB,oDAAoD;IACpD,YAAY,CAAC,EAAE,MAAM,IAAI,CAAA;IACzB,MAAM,CAAC,EAAE,CAAC,EAAE,EAAE,MAAM,KAAK,IAAI,CAAA;CAC9B,qBAkfA"}
+{"version":3,"file":"InvoiceListView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceListView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA4D,MAAM,OAAO,CAAA;AAUhF,OAAO,KAAK,EAAE,oBAAoB,EAA0G,MAAM,UAAU,CAAA;AA8K5J,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,KAAK,EAAE,YAAY,EAAE,MAAM,EAAE,EAAE;IAC1E,SAAS,EAAE,oBAAoB,CAAA;IAC/B,KAAK,CAAC,EAAE,MAAM,IAAI,CAAA;IAClB,oDAAoD;IACpD,YAAY,CAAC,EAAE,MAAM,IAAI,CAAA;IACzB,MAAM,CAAC,EAAE,CAAC,EAAE,EAAE,MAAM,KAAK,IAAI,CAAA;CAC9B,qBAkiBA"}

package/dist/views/RecurringBillsView.d.ts

@@ -0,0 +1,9 @@
+import React from 'react';
+import type { RecurringBillDirection } from '../types';
+import type { ViewIntent } from './FinancialPage';
+export declare function RecurringBillsView({ direction, intent, onNavigate, }: {
+    direction: RecurringBillDirection;
+    intent: ViewIntent;
+    onNavigate: (view: string) => void;
+}): React.JSX.Element;
+//# sourceMappingURL=RecurringBillsView.d.ts.map

package/dist/views/RecurringBillsView.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"RecurringBillsView.d.ts","sourceRoot":"","sources":["../../src/views/RecurringBillsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAA;AAazB,OAAO,KAAK,EACsC,sBAAsB,EAEvE,MAAM,UAAU,CAAA;AACjB,OAAO,KAAK,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAA;AAmCjD,wBAAgB,kBAAkB,CAAC,EACjC,SAAS,EAAE,MAAM,EAAE,UAAU,GAC9B,EAAE;IACD,SAAS,EAAE,sBAAsB,CAAA;IACjC,MAAM,EAAE,UAAU,CAAA;IAClB,UAAU,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;CACnC,qBAYA"}

package/dist/views/StatementsView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"StatementsView.d.ts","sourceRoot":"","sources":["../../src/views/StatementsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAwD3D,wBAAgB,cAAc,CAAC,EAAE,UAAU,EAAE,EAAE;IAAE,UAAU,CAAC,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;CAAE,qBA+YrF"}
+{"version":3,"file":"StatementsView.d.ts","sourceRoot":"","sources":["../../src/views/StatementsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AA0E3D,wBAAgB,cAAc,CAAC,EAAE,UAAU,EAAE,EAAE;IAAE,UAAU,CAAC,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;CAAE,qBAyYrF"}

package/package.json

@@ -4,7 +4,7 @@
     "status": "beta",
     "dependencies": []
   },
-  "version": "0.15.0",
+  "version": "0.16.0",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "sideEffects": false,
@@ -28,9 +28,9 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.30.0",
-    "@fayz-ai/core": "^0.30.0",
-    "@fayz-ai/ui": "^0.30.0"
+    "@fayz-ai/admin": "^0.30.2",
+    "@fayz-ai/core": "^0.30.1",
+    "@fayz-ai/ui": "^0.30.2"
   },
   "devDependencies": {
     "@types/node": "^20.0.0",