@fayz-ai/plugin-financial 0.16.0 → 0.16.1

package/dist/lib/chart-tree.d.ts

@@ -0,0 +1,28 @@
+import type { ChartOfAccountsNode } from '../types';
+export interface ChartTree {
+    byId: Map<string, ChartOfAccountsNode>;
+    /** Children ids per parent id; roots live under ''. Sorted by code. */
+    children: Map<string, string[]>;
+}
+export declare function compareCodes(a: string, b: string): number;
+export declare function buildChartTree(nodes: ChartOfAccountsNode[]): ChartTree;
+export declare function rootIds(tree: ChartTree): string[];
+export declare function childIds(tree: ChartTree, id: string): string[];
+/** Group by declaration or by having children — same rule as postableAccounts. */
+export declare function isGroupNode(tree: ChartTree, node: ChartOfAccountsNode): boolean;
+export declare function descendantIds(tree: ChartTree, id: string): Set<string>;
+/**
+ * Ids to show for a search: every match plus all of its ancestors, so a hit
+ * is never shown without the path that explains where it sits.
+ * Returns null when there is no query (show everything).
+ */
+export declare function searchVisibleIds(tree: ChartTree, query: string): {
+    visible: Set<string>;
+    matches: Set<string>;
+} | null;
+/**
+ * A code for the next account under `parentId` (or at the root): one past the
+ * last sibling's final segment, keeping its zero padding — 4.07 → 4.08.
+ */
+export declare function suggestNextCode(tree: ChartTree, parentId: string | null): string;
+//# sourceMappingURL=chart-tree.d.ts.map

package/dist/lib/chart-tree.d.ts.map

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

@@ -1 +1 @@
-{"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"}
+{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CA0oBrC,CAAA"}

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

@@ -1 +1 @@
-{"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"}
+{"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,CA6oBvC,CAAA"}

package/dist/migrations/index.d.ts

@@ -90,6 +90,7 @@ export declare const MIGRATION_088_A_CONTA_SEM_PESSOA_E_DO_SISTEMA_NAO_DE_NINGUE
 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 MIGRATION_092_A_CONTA_PAGA_NO_CARTAO_SAI_DO_CARTAO = "-- A bill paid by credit card is paid from the company's card.\n--\n-- financial_receive_payment settled every credit_card payment in a\n-- card_receivable_credit account \u2014 right for a sale (the acquirer owes us),\n-- wrong for a bill: paying a supplier with the corporate card puts the debt on\n-- that card (card_payable). The payables screen could never pay by card.\n-- Receivables keep the exact rule they had. Replaces the function in place;\n-- idempotent.\n\nCREATE OR REPLACE FUNCTION public.financial_receive_payment(p_installment_id uuid, p_amount numeric, p_account_id uuid DEFAULT NULL::uuid, p_method text DEFAULT NULL::text, p_cash_session_id uuid DEFAULT NULL::uuid, p_card_brand text DEFAULT NULL::text, p_card_installments integer DEFAULT NULL::integer, p_nsu text DEFAULT NULL::text, p_payment_date date DEFAULT NULL::date, p_fee_amount numeric DEFAULT NULL::numeric, p_notes text DEFAULT NULL::text, p_idempotency_key text DEFAULT NULL::text, p_metadata jsonb DEFAULT '{}'::jsonb) RETURNS jsonb\n    LANGUAGE plpgsql SECURITY DEFINER\n    SET search_path TO ''\n    AS $$\nDECLARE\n  v_tenant   uuid := public.plg_financial_require_tenant();\n  v_actor    uuid := auth.uid();\n  v_inst_id  uuid := p_installment_id;\n  v_inst     record;\n  v_invoice  public.plg_financial_invoices%ROWTYPE;\n  v_amount   numeric := round(coalesce(p_amount, 0), 2);\n  v_open     numeric;\n  v_method   text := lower(coalesce(nullif(btrim(p_method), ''), 'other'));\n  v_holder   uuid;\n  v_holder_k text;\n  v_session  uuid := p_cash_session_id;\n  v_counter  uuid;\n  v_credit   numeric;\n  v_mov_id   uuid;\n  v_alloc_id uuid;\n  v_dir      text;\nBEGIN\n  IF v_amount <= 0 THEN\n    RAISE EXCEPTION 'financial_receive_payment: amount must be > 0' USING ERRCODE = '22023';\n  END IF;\n  IF v_method NOT IN ('cash', 'pix', 'credit_card', 'debit_card', 'transfer', 'boleto', 'check', 'credit', 'other') THEN\n    RAISE EXCEPTION 'financial_receive_payment: unknown method %', v_method USING ERRCODE = '22023';\n  END IF;\n\n  -- accept a legacy per-order 'bill' movement id in place of the installment\n  IF NOT EXISTS (SELECT 1 FROM public.plg_financial_invoice_installments i WHERE i.id = v_inst_id) THEN\n    SELECT m.financial_invoice_installment_id INTO v_inst_id FROM public.plg_financial_movements m\n     WHERE m.id = p_installment_id AND m.movement_kind = 'bill' AND m.tenant_id = v_tenant;\n  END IF;\n  SELECT i.* INTO v_inst FROM public.plg_financial_invoice_installments i WHERE i.id = v_inst_id AND i.tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_receive_payment: installment % not found', p_installment_id USING ERRCODE = 'P0002';\n  END IF;\n  SELECT * INTO v_invoice FROM public.plg_financial_invoices WHERE id = v_inst.invoice_id;\n  PERFORM public.plg_financial_require_permission('financial.create', v_inst.unit_id);\n\n  -- idempotency\n  IF p_idempotency_key IS NOT NULL THEN\n    PERFORM public.plg_financial_claim_idempotency(v_tenant, p_idempotency_key);\n    SELECT m.id INTO v_mov_id FROM public.plg_financial_movements m WHERE m.tenant_id = v_tenant AND m.idempotency_key = p_idempotency_key;\n    IF v_mov_id IS NOT NULL THEN\n      SELECT a.id INTO v_alloc_id FROM public.plg_financial_allocations a WHERE a.payment_movement_id = v_mov_id LIMIT 1;\n      RETURN jsonb_build_object('movement_id', v_mov_id, 'allocation_id', v_alloc_id, 'installment_id', v_inst.id,\n                                'invoice_id', v_inst.invoice_id, 'amount', v_amount, 'replayed', true);\n    END IF;\n  END IF;\n\n  IF v_inst.cancelled_at IS NOT NULL OR v_invoice.cancelled_at IS NOT NULL THEN\n    RAISE EXCEPTION 'financial_receive_payment: installment is cancelled' USING ERRCODE = '55000';\n  END IF;\n  v_open := round(v_inst.amount - public.plg_financial_installment_paid(v_inst.id), 2);\n  IF v_amount > v_open + 0.000001 THEN\n    RAISE EXCEPTION 'financial_receive_payment: % exceeds the open balance % of installment %/% of %', v_amount, v_open, v_inst.number, v_invoice.number, v_invoice.number\n      USING ERRCODE = '23514';\n  END IF;\n\n  -- the money holder\n  IF v_method = 'credit' THEN\n    IF v_invoice.counterparty_person_id IS NULL THEN\n      RAISE EXCEPTION 'financial_receive_payment: the invoice has no counterparty to consume credit from' USING ERRCODE = '55000';\n    END IF;\n    v_holder := public.plg_financial_person_account(v_tenant, v_invoice.counterparty_person_id);\n    SELECT balance INTO v_credit FROM public.v_financial_account_balances WHERE account_id = v_holder;\n    IF coalesce(v_credit, 0) + 0.000001 < v_amount THEN\n      RAISE EXCEPTION 'financial_receive_payment: customer credit % is below %', coalesce(v_credit, 0), v_amount USING ERRCODE = '23514';\n    END IF;\n  ELSIF v_method = 'cash' THEN\n    IF v_session IS NULL THEN\n      v_session := public.plg_financial_open_session_of(v_tenant, v_actor, v_inst.unit_id);\n    END IF;\n    IF v_session IS NULL THEN\n      RAISE EXCEPTION 'financial_receive_payment: no open cash session (caixinha) for cash in this unit' USING ERRCODE = '55000',\n        HINT = 'Open your cash session first (financial_cash_session_open).';\n    END IF;\n    SELECT s.account_id INTO v_holder FROM public.plg_financial_cash_register_sessions s\n     WHERE s.id = v_session AND s.tenant_id = v_tenant AND s.status = 'open';\n    IF v_holder IS NULL THEN\n      RAISE EXCEPTION 'financial_receive_payment: cash session % is not open', v_session USING ERRCODE = '55000';\n    END IF;\n  ELSE\n    v_holder := p_account_id;\n    IF v_holder IS NULL THEN\n      RAISE EXCEPTION 'financial_receive_payment: an account is required for method %', v_method USING ERRCODE = '22023';\n    END IF;\n  END IF;\n  SELECT a.kind INTO v_holder_k FROM public.plg_financial_accounts a WHERE a.id = v_holder AND a.tenant_id = v_tenant AND a.is_active;\n  IF v_holder_k IS NULL THEN\n    RAISE EXCEPTION 'financial_receive_payment: account % not found or inactive', v_holder USING ERRCODE = 'P0002';\n  END IF;\n  IF v_invoice.direction = 'payable' THEN\n    -- Paying a bill by credit card spends the company's own card (a liability\n    -- account), never a card receivable. Debit card leaves the bank directly.\n    IF v_method = 'credit_card' AND v_holder_k <> 'card_payable' THEN\n      RAISE EXCEPTION 'financial_receive_payment: method credit_card must pay a bill from a card_payable account'\n        USING ERRCODE = '23514';\n    END IF;\n    IF v_method <> 'credit_card' AND v_holder_k = 'card_payable' THEN\n      RAISE EXCEPTION 'financial_receive_payment: a card_payable account only pays by credit_card' USING ERRCODE = '23514';\n    END IF;\n    IF v_holder_k IN ('card_receivable_credit', 'card_receivable_debit') THEN\n      RAISE EXCEPTION 'financial_receive_payment: a card receivable account cannot pay a bill' USING ERRCODE = '23514';\n    END IF;\n  ELSE\n    IF (v_method = 'credit_card' AND v_holder_k <> 'card_receivable_credit')\n       OR (v_method = 'debit_card' AND v_holder_k <> 'card_receivable_debit') THEN\n      RAISE EXCEPTION 'financial_receive_payment: method % must settle in a % account', v_method,\n        CASE WHEN v_method = 'credit_card' THEN 'card_receivable_credit' ELSE 'card_receivable_debit' END USING ERRCODE = '23514';\n    END IF;\n    IF v_method NOT IN ('credit_card', 'debit_card') AND v_holder_k IN ('card_receivable_credit', 'card_receivable_debit') THEN\n      RAISE EXCEPTION 'financial_receive_payment: a card receivable account only takes card methods' USING ERRCODE = '23514';\n    END IF;\n  END IF;\n\n  IF v_invoice.direction = 'payable' THEN\n    v_dir := 'debit';\n    v_counter := public.plg_financial_system_account(v_tenant, 'payables');\n  ELSE\n    v_dir := 'credit';\n    v_counter := public.plg_financial_system_account(v_tenant, 'receivables');\n  END IF;\n\n  INSERT INTO public.plg_financial_movements\n    (tenant_id, unit_id, invoice_id, financial_invoice_id, financial_invoice_installment_id, direction, movement_kind, amount, paid_amount, status,\n     due_date, payment_date, installment_number, method, card_brand, card_installments, nsu, cash_session_id,\n     bank_account_id, fee_amount, notes, metadata, idempotency_key, created_by, debit_account_id, credit_account_id)\n  VALUES\n    (v_tenant, v_inst.unit_id, v_invoice.order_id, v_invoice.id, v_inst.id, v_dir, 'payment', v_amount, v_amount, 'paid',\n     v_inst.due_date, coalesce(p_payment_date, current_date), v_inst.number, v_method, p_card_brand, p_card_installments, p_nsu, v_session,\n     CASE WHEN v_holder_k IN ('person', 'system') THEN NULL ELSE v_holder END,\n     round(coalesce(p_fee_amount, 0), 2), p_notes,\n     coalesce(p_metadata, '{}'::jsonb) || jsonb_build_object('source', 'financial_receive_payment'),\n     p_idempotency_key, v_actor,\n     CASE WHEN v_dir = 'credit' THEN v_holder ELSE v_counter END,\n     CASE WHEN v_dir = 'credit' THEN v_counter ELSE v_holder END)\n  RETURNING id INTO v_mov_id;\n\n  INSERT INTO public.plg_financial_allocations (tenant_id, unit_id, payment_movement_id, installment_id, amount, created_by)\n  VALUES (v_tenant, v_inst.unit_id, v_mov_id, v_inst.id, v_amount, v_actor)\n  RETURNING id INTO v_alloc_id;\n\n  PERFORM public.plg_financial_audit(v_tenant, 'financial.payment.receive', 'plg_financial_movements', v_mov_id::text,\n    jsonb_build_object('installment_id', v_inst.id, 'invoice_id', v_invoice.id, 'invoice_number', v_invoice.number, 'amount', v_amount,\n                       'method', v_method, 'account_id', v_holder, 'cash_session_id', v_session, 'idempotency_key', p_idempotency_key));\n\n  RETURN jsonb_build_object('movement_id', v_mov_id, 'allocation_id', v_alloc_id, 'installment_id', v_inst.id,\n                            'invoice_id', v_inst.invoice_id, 'amount', v_amount, 'replayed', false);\nEND $$;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

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

@@ -1 +1 @@
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+{"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,qBAovCA"}

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

@@ -1 +1 @@
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+{"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,qBA8hBA"}

package/package.json

@@ -4,7 +4,7 @@
     "status": "beta",
     "dependencies": []
   },
-  "version": "0.16.0",
+  "version": "0.16.1",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "sideEffects": false,
@@ -28,9 +28,9 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.30.2",
-    "@fayz-ai/core": "^0.30.1",
-    "@fayz-ai/ui": "^0.30.2"
+    "@fayz-ai/core": "^0.30.3",
+    "@fayz-ai/admin": "^0.30.3",
+    "@fayz-ai/ui": "^0.30.3"
   },
   "devDependencies": {
     "@types/node": "^20.0.0",