@fayz-ai/plugin-financial 0.18.0 → 0.18.3

package/dist/lib/payment-how.d.ts

@@ -20,10 +20,12 @@ export interface PaymentHow {
  * credit to the holder, a receivable the mirror image.
  */
 export declare function paymentHolderId(p: FinancialMovement): string | undefined;
-export declare function describePayment(p: FinancialMovement, ctx: {
+/** O que é preciso saber para traduzir um pagamento em palavras. */
+export interface DescribePaymentContext {
     paymentMethods: PaymentMethod[];
     paymentMethodTypes: PaymentMethodType[];
     accountsById: Map<string, BankAccount>;
     t: (key: string) => string;
-}): PaymentHow;
+}
+export declare function describePayment(p: FinancialMovement, ctx: DescribePaymentContext): PaymentHow;
 //# sourceMappingURL=payment-how.d.ts.map

package/dist/lib/payment-how.d.ts.map

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package/dist/lib/receipt-reading.d.ts

@@ -0,0 +1,37 @@
+import type { ReceiptReading } from '../types';
+/** Um leitor de comprovante: recebe o arquivo, devolve o que deu para ler. */
+export type ReceiptReader = (file: File) => Promise<ReceiptReading>;
+/**
+ * O que o modelo respondeu, virado em dado com que a tela sabe lidar.
+ *
+ * Exportado porque é onde os defeitos aparecem — um modelo que devolve
+ * `"12,50"` ou envolve tudo numa cerca não pode quebrar a leitura, e isso se
+ * prova sem rede.
+ */
+export declare function parseReceiptReply(content: string): ReceiptReading;
+/**
+ * O leitor de verdade, montado sobre o agente do projeto.
+ *
+ * Devolve `null` quando o app não tem agente configurado — a tela usa isso para
+ * não oferecer um botão que não funciona (`VITE_FAYZ_AGENT_KEY` ausente é a
+ * causa de todo FAB morto da frota).
+ */
+export declare function createAgentReceiptReader(deps: {
+    chat: (input: {
+        message: string;
+        inlineFiles: Array<{
+            name: string;
+            mime: string;
+            data: string;
+        }>;
+    }) => Promise<{
+        content: string;
+    }>;
+    toInlineFile: (file: File) => Promise<{
+        name: string;
+        mime: string;
+        data: string;
+    }>;
+    shrinkForVision?: (file: File) => Promise<File>;
+}): ReceiptReader;
+//# sourceMappingURL=receipt-reading.d.ts.map

package/dist/lib/receipt-reading.d.ts.map

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

@@ -0,0 +1,148 @@
+import type { CreateInvoiceInput, FinancialMovement, ReconcileAdjustment, ReconcileAsBillInput, ReconcileBillItemInput, ReconcilePaymentInput, ReconciliationCandidate, TransactionDirection } from '../types';
+/** A linha do extrato reduzida ao que a conciliação precisa saber dela. */
+export interface ReconcileLine {
+    id: string;
+    amount: number;
+    date: string;
+    direction: TransactionDirection;
+    description?: string;
+    bankAccountId?: string;
+    externalSource: string;
+}
+/** A soma dos itens, arredondada como o dinheiro é arredondado. */
+export declare function sumItems(items: ReconcileBillItemInput[] | undefined): number;
+/**
+ * Os itens fecham com o extrato?
+ *
+ * O extrato é a fonte da verdade do valor — o papel pode estar torto, rasgado
+ * ou ser de outra compra. Quando a soma não bate, a resposta certa não é
+ * escolher um dos dois em silêncio: é dizer de quanto é a diferença e deixar a
+ * pessoa decidir. Devolve a mensagem que bloqueia, ou `null` quando fecha.
+ */
+export declare function itemsMismatch(items: ReconcileBillItemInput[] | undefined, lineAmount: number, fmt: (n: number) => string): string | null;
+/**
+ * A conta que a linha do extrato evidencia, pronta para `createInvoice`.
+ *
+ * A direção NÃO é uma escolha: uma saída no banco é uma conta a pagar e uma
+ * entrada é uma conta a receber. O V1 oferece um seletor D/C aqui, e ele só
+ * serve para criar um lançamento que contradiz o extrato que o gerou.
+ */
+export declare function buildBillInvoice(line: ReconcileLine, input: ReconcileAsBillInput): CreateInvoiceInput;
+/** O texto que o V1 põe na observação do pagamento nascido de uma conciliação. */
+export declare function reconciliationPaymentNote(line: ReconcileLine): string;
+/**
+ * O que `payMovement` recebe quando quem quita é a LINHA DO EXTRATO.
+ *
+ * O extrato responde as três perguntas do pagamento antes de alguém abrir a
+ * boca: QUANDO (a data da linha), ONDE (a conta do extrato) e QUANTO. E a
+ * FORMA não é uma quarta pergunta — a forma é o próprio extrato. O V1 grava
+ * esse pagamento com `Forma Pgto. N/A` justamente por isso, e o `p_method` da
+ * `financial_receive_payment` cai para `other` sozinho quando ninguém manda um.
+ *
+ * Por isso não existe um passo perguntando forma e conta: seria pedir o que a
+ * fonte já respondeu, e toda resposta divergente seria uma invenção sobre um
+ * dinheiro que já andou.
+ *
+ * `payment` continua existindo para quem chama a porta por fora com um
+ * pagamento diferente do que o extrato conta — a tela nunca manda um.
+ */
+export declare function buildPayment(line: ReconcileLine, movementId: string, amount: number, payment: ReconcilePaymentInput | undefined, notes?: string): {
+    movementId: string;
+    amount: number;
+    paymentDate: string;
+    paymentMethodId: string | undefined;
+    paymentMethodTypeId: string | undefined;
+    bankAccountId: string | undefined;
+    cashSessionId: string | undefined;
+    cardBrand: string | undefined;
+    cardInstallments: number | undefined;
+    notes: string;
+};
+/**
+ * Juros e multa custam dinheiro; desconto devolve. A conta do ajuste anda no
+ * sentido de quem PAGA a diferença — numa conta a pagar, juros é mais despesa
+ * e desconto é uma receita que compensa.
+ */
+export declare function adjustmentDirection(billDirection: TransactionDirection, type: ReconcileAdjustment['type']): TransactionDirection;
+/** O ajuste com sinal: o quanto ele empurra o total para cima (+) ou para baixo (−). */
+export declare function signedAdjustment(adj: ReconcileAdjustment): number;
+/**
+ * A diferença que os ajustes precisam explicar entre o extrato e a conta.
+ *
+ * Positiva = o banco tirou MAIS do que a conta pedia (juros, multa). Negativa =
+ * tirou menos (desconto).
+ */
+export declare function adjustmentGap(lineAmount: number, billOpenAmount: number): number;
+/** Os ajustes explicam a diferença? Devolve o que falta dizer, ou `null`. */
+export declare function adjustmentsMismatch(adjustments: ReconcileAdjustment[] | undefined, gap: number, fmt: (n: number) => string): string | null;
+/** Um candidato depois de resolvido: a conta, e o que conciliar com ela FAZ. */
+export interface ResolvedCandidate {
+    candidate: ReconciliationCandidate;
+    /**
+     * `settle` — a conta está em aberto e conciliar a quita.
+     * `link_only` — ela já foi paga na mão; conciliar só amarra a linha, porque
+     * criar um segundo pagamento dobraria o dinheiro.
+     */
+    mode: 'settle' | 'link_only';
+    /** Quanto ainda falta pagar (0 numa conta já quitada). */
+    openAmount: number;
+}
+/**
+ * O V1 separa `link` de `link_paid`, e a diferença é dinheiro: vincular uma
+ * conta JÁ PAGA como se estivesse aberta cria um segundo pagamento e o mês
+ * fecha com o dobro. A lista aqui diz, por candidato, qual dos dois é.
+ *
+ * E tira o duplicado: uma conta paga volta da busca duas vezes — a parcela e o
+ * pagamento dela —, e duas linhas idênticas na tela são duas chances de
+ * escolher a errada.
+ */
+export declare function resolveCandidates(candidates: ReconciliationCandidate[]): ResolvedCandidate[];
+/** O texto do ajuste, para a descrição do lançamento que ele gera. */
+export declare function adjustmentDescription(adj: ReconcileAdjustment): string;
+/** O mínimo do provider que a conciliação usa. Ver `data/types.ts`. */
+export interface ReconcileCapableProvider {
+    createInvoice(input: CreateInvoiceInput): Promise<{
+        id: string;
+    }>;
+    getMovements(query: {
+        invoiceId?: string;
+    }): Promise<{
+        data: FinancialMovement[];
+    }>;
+    payMovement(input: ReturnType<typeof buildPayment> & {
+        metadata?: Record<string, unknown>;
+    }): Promise<FinancialMovement>;
+    reconcileMovement(input: {
+        bankMovementId: string;
+        matchedMovementId?: string;
+    }): Promise<void>;
+}
+/**
+ * «Lançar como conta» — a conta nasce classificada, é quitada e a linha do
+ * extrato passa a ser a prova dela.
+ *
+ * Quitar é obrigatório e não é detalhe: com a evidência fora do razão
+ * (migration 112), uma linha marcada como conciliada SEM contrapartida deixa o
+ * dinheiro no banco e fora do livro, e o extrato para de bater em silêncio.
+ */
+export declare function runReconcileAsBill(provider: ReconcileCapableProvider, line: ReconcileLine, input: ReconcileAsBillInput): Promise<{
+    invoiceId: string;
+}>;
+/**
+ * «Vincular» — a conta já existe. Em aberto, conciliar a QUITA; já paga,
+ * conciliar só amarra.
+ *
+ * Os ajustes não entram no pagamento: `financial_receive_payment` recusa pagar
+ * mais que o saldo em aberto (23514), e recusa com razão — uma parcela de 100
+ * nunca foi de 112. Cada ajuste vira um lançamento próprio, classificado,
+ * quitado na mesma data e contra a mesma conta.
+ */
+export declare function runReconcileLink(provider: ReconcileCapableProvider, line: ReconcileLine, target: {
+    movementId: string;
+    mode: 'settle' | 'link_only';
+    openAmount: number;
+}, options?: {
+    payment?: ReconcilePaymentInput;
+    adjustments?: ReconcileAdjustment[];
+}): Promise<void>;
+//# sourceMappingURL=reconcile.d.ts.map

package/dist/lib/reconcile.d.ts.map

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package/dist/locales/en.d.ts.map

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

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

@@ -110,6 +110,9 @@ export declare const MIGRATION_108_MUDOU_A_REGUA_MUDA_A_PREVISAO = "-- Mudou a r
 export declare const MIGRATION_109_A_REGUA_GRAVA_CAMELCASE_E_O_SQL_LIA_SNAKE = "-- A r\u00E9gua grava `unitPrice`; o SQL lia `unit_price`.\n--\n-- A conta de luz consolidada nasceu com total R$ 120,00 e a linha dela zerada.\n-- A causa \u00E9 literal: `plg_financial_recurring_bills.items` \u00E9 escrito pela TELA,\n-- em JSON de JavaScript \u2014 `unitPrice`, `itemKind`, `accountId` \u2014, e as duas\n-- fun\u00E7\u00F5es que copiam esses itens leem `unit_price`, `item_kind`, `account_id`.\n-- Nenhuma casa; `->>` devolve NULL; o `coalesce` cai em zero. Sem erro, sem\n-- log: a fatura fica com o total certo (que vem da r\u00E9gua, n\u00E3o das linhas) e com\n-- uma linha que diz zero.\n--\n-- `financial_recurring_run` tem o mesmo defeito desde que foi escrita \u2014 eu o\n-- copiei para `financial_consolidate_occurrence` ao espelh\u00E1-la. As duas s\u00E3o\n-- corrigidas aqui.\n--\n-- \u2500\u2500 Por que ler as DUAS grafias \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-- Padronizar o JSON numa s\u00F3 seria mais limpo e quebraria toda r\u00E9gua j\u00E1\n-- cadastrada no instante em que rodasse. Ler as duas custa um `coalesce` por\n-- campo e n\u00E3o deixa ningu\u00E9m para tr\u00E1s; quem vier depois escreve na grafia que\n-- quiser e as duas funcionam.\n--\n-- Idempotente: substitui as fun\u00E7\u00F5es e recalcula s\u00F3 o que est\u00E1 zerado.\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. As linhas de uma r\u00E9gua, lidas nas duas grafias\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\nCREATE OR REPLACE FUNCTION public.plg_financial_line_field(p_line jsonb, p_snake text, p_camel text)\nRETURNS text\nLANGUAGE sql\nIMMUTABLE\nSET search_path TO ''\nAS $$\n  SELECT coalesce(nullif(p_line ->> p_snake, ''), nullif(p_line ->> p_camel, ''));\n$$;\n\nCOMMENT ON FUNCTION public.plg_financial_line_field(jsonb, text, text) IS\n  'Um campo da linha de uma r\u00E9gua de recorr\u00EAncia, na grafia do SQL ou na do JavaScript. A tela grava camelCase; as fun\u00E7\u00F5es liam snake_case.';\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. Copiar as linhas passa a ser UMA fun\u00E7\u00E3o, usada pelas duas RPCs\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-- Estava duplicada \u2014 e foi por isso que o defeito viajou de uma para a outra.\n\nCREATE OR REPLACE FUNCTION public.plg_financial_copy_bill_items(\n  p_tenant uuid, p_invoice uuid, p_items jsonb\n)\nRETURNS integer\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_line jsonb;\n  v_item uuid;\n  v_i    int := 0;\n  v_qty  numeric;\n  v_unit numeric;\n  v_disc numeric;\n  v_surc numeric;\n  v_acc  text;\n  v_cc   text;\nBEGIN\n  FOR v_line IN SELECT * FROM jsonb_array_elements(coalesce(p_items, '[]'::jsonb))\n  LOOP\n    v_qty  := coalesce(public.plg_financial_line_field(v_line, 'quantity', 'quantity')::numeric, 1);\n    v_unit := coalesce(public.plg_financial_line_field(v_line, 'unit_price', 'unitPrice')::numeric, 0);\n    v_disc := coalesce(public.plg_financial_line_field(v_line, 'discount', 'discount')::numeric, 0);\n    v_surc := coalesce(public.plg_financial_line_field(v_line, 'surcharge', 'surcharge')::numeric, 0);\n    v_acc  := public.plg_financial_line_field(v_line, 'account_id', 'accountId');\n    v_cc   := public.plg_financial_line_field(v_line, 'cost_center_id', 'costCenterId');\n\n    INSERT INTO public.items (\n      tenant_id, invoice_id, name, quantity, unit_price, discount, total, sort_order, metadata\n    ) VALUES (\n      p_tenant, p_invoice,\n      public.plg_financial_line_field(v_line, 'description', 'description'),\n      v_qty, v_unit, v_disc,\n      round(v_qty * v_unit - v_disc + v_surc, 2),\n      v_i,\n      jsonb_build_object(\n        'itemKind',    coalesce(public.plg_financial_line_field(v_line, 'item_kind', 'itemKind'), 'other'),\n        'referenceId', public.plg_financial_line_field(v_line, 'reference_id', 'referenceId'))\n    )\n    RETURNING id INTO v_item;\n\n    IF v_acc IS NOT NULL OR v_cc IS NOT NULL THEN\n      INSERT INTO public.plg_financial_invoice_items (\n        item_id, parent_kind, tenant_id, chart_account_id, cost_center_id\n      ) VALUES (v_item, 'invoice', p_tenant, v_acc::uuid, v_cc::uuid)\n      ON CONFLICT (item_id) DO UPDATE\n        SET chart_account_id = excluded.chart_account_id,\n            cost_center_id   = excluded.cost_center_id;\n    END IF;\n\n    v_i := v_i + 1;\n  END LOOP;\n\n  RETURN v_i;\nEND $$;\n\nCOMMENT ON FUNCTION public.plg_financial_copy_bill_items(uuid, uuid, jsonb) IS\n  'Copia as linhas de uma r\u00E9gua de recorr\u00EAncia para a fatura gerada. Uma s\u00F3 c\u00F3pia, usada pelo consolidar e pela rotina \u2014 duplic\u00E1-la foi como o defeito de grafia viajou entre as duas.';\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-- 3. As linhas zeradas que j\u00E1 foram criadas\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-- S\u00F3 as de fatura gerada por recorr\u00EAncia, s\u00F3 as que est\u00E3o em zero, e s\u00F3\n-- enquanto nada foi recebido \u2014 o gatilho de imutabilidade continua valendo, e\n-- aqui ele n\u00E3o precisa sair do caminho: uma fatura de recorr\u00EAncia rec\u00E9m-gerada\n-- n\u00E3o tem pagamento.\n\nUPDATE public.items i\n   SET unit_price = l.unit_price,\n       quantity   = l.quantity,\n       total      = round(l.quantity * l.unit_price, 2),\n       name       = coalesce(nullif(i.name, ''), l.nome),\n       metadata   = jsonb_set(coalesce(i.metadata, '{}'::jsonb), '{itemKind}', to_jsonb(l.kind), true),\n       updated_at = now()\n  FROM (\n    SELECT f.id AS invoice_id,\n           coalesce(public.plg_financial_line_field(li.value, 'quantity', 'quantity')::numeric, 1)    AS quantity,\n           coalesce(public.plg_financial_line_field(li.value, 'unit_price', 'unitPrice')::numeric, 0) AS unit_price,\n           public.plg_financial_line_field(li.value, 'description', 'description')                    AS nome,\n           coalesce(public.plg_financial_line_field(li.value, 'item_kind', 'itemKind'), 'other')      AS kind,\n           li.ordinality - 1 AS pos\n      FROM public.plg_financial_invoices f\n      JOIN public.plg_financial_recurring_bills b\n        ON b.id = (f.metadata ->> 'recurring_bill_id')::uuid\n      CROSS JOIN LATERAL jsonb_array_elements(coalesce(b.items, '[]'::jsonb)) WITH ORDINALITY AS li(value, ordinality)\n     WHERE f.metadata ? 'recurring_bill_id'\n       AND f.cancelled_at IS NULL\n  ) AS l\n WHERE l.invoice_id = i.invoice_id\n   AND l.pos = i.sort_order\n   AND coalesce(i.unit_price, 0) = 0\n   AND l.unit_price > 0\n   AND NOT EXISTS (\n     SELECT 1 FROM public.v_financial_installment_balances v\n      WHERE v.invoice_id = i.invoice_id AND coalesce(v.paid, 0) > 0\n   );\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-- 4. As duas RPCs passam a copiar pela fun\u00E7\u00E3o \u00FAnica\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\nCREATE OR REPLACE FUNCTION public.financial_consolidate_occurrence(p_occurrence_id uuid)\nRETURNS jsonb\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_tenant  uuid := app.current_tenant_id();\n  v_occ     record;\n  v_bill    record;\n  v_key     text;\n  v_res     jsonb;\n  v_invoice uuid;\nBEGIN\n  IF v_tenant IS NULL THEN\n    RAISE EXCEPTION 'financial_consolidate_occurrence: sem tenant na sessao' USING ERRCODE = '42501';\n  END IF;\n  IF NOT app.has_permission('financial.create', NULL) THEN\n    RAISE EXCEPTION 'financial_consolidate_occurrence: exige financial.create' USING ERRCODE = '42501';\n  END IF;\n\n  SELECT * INTO v_occ FROM public.plg_financial_recurring_bill_occurrences\n   WHERE id = p_occurrence_id AND tenant_id = v_tenant;\n  IF v_occ IS NULL THEN\n    RAISE EXCEPTION 'financial_consolidate_occurrence: ocorrencia % nao encontrada', p_occurrence_id\n      USING ERRCODE = 'P0002';\n  END IF;\n  IF v_occ.status = 'consolidated' THEN\n    RETURN jsonb_build_object('occurrence_id', v_occ.id, 'invoice_id', v_occ.invoice_id, 'created', false);\n  END IF;\n  IF v_occ.status = 'cancelled' THEN\n    RAISE EXCEPTION 'financial_consolidate_occurrence: ocorrencia cancelada' USING ERRCODE = '23514';\n  END IF;\n\n  SELECT * INTO v_bill FROM public.plg_financial_recurring_bills\n   WHERE id = v_occ.recurring_bill_id AND tenant_id = v_tenant;\n  IF v_bill IS NULL THEN\n    RAISE EXCEPTION 'financial_consolidate_occurrence: regua da ocorrencia % sumiu', p_occurrence_id\n      USING ERRCODE = 'P0002';\n  END IF;\n\n  v_key := 'recurring:' || v_bill.id::text || ':'\n        || to_char(coalesce(v_occ.competence_date, v_occ.due_date), 'YYYY-MM');\n\n  SELECT f.id INTO v_invoice FROM public.plg_financial_invoices f\n   WHERE f.tenant_id = v_tenant AND f.metadata ->> 'recurring_key' = v_key\n     AND f.cancelled_at IS NULL LIMIT 1;\n\n  IF v_invoice IS NULL THEN\n    v_res := public.financial_create_invoice(\n      v_bill.direction, v_occ.amount, v_bill.counterparty_person_id, NULL,\n      coalesce(v_occ.unit_id, v_bill.unit_id),\n      jsonb_build_array(jsonb_build_object('number', 1, 'due_date', v_occ.due_date, 'amount', v_occ.amount)),\n      coalesce(v_occ.competence_date, v_occ.due_date),\n      v_bill.description, coalesce(v_occ.notes, v_bill.notes),\n      jsonb_build_object('source', 'financial_consolidate_occurrence',\n                         'recurring_bill_id', v_bill.id,\n                         'recurring_occurrence_id', v_occ.id,\n                         'recurring_key', v_key),\n      v_key);\n    v_invoice := (v_res ->> 'invoice_id')::uuid;\n    PERFORM public.plg_financial_copy_bill_items(v_tenant, v_invoice, v_bill.items);\n  END IF;\n\n  UPDATE public.plg_financial_recurring_bill_occurrences\n     SET status = 'consolidated', invoice_id = v_invoice, updated_at = now()\n   WHERE id = v_occ.id;\n\n  RETURN jsonb_build_object('occurrence_id', v_occ.id, 'invoice_id', v_invoice, 'created', true);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.financial_recurring_run(p_through date DEFAULT NULL::date)\nRETURNS jsonb\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_tenant  uuid := app.current_tenant_id();\n  v_through date := coalesce(p_through, (date_trunc('month', current_date) + interval '1 month - 1 day')::date);\n  v_bill    record; v_month date; v_due date; v_key text;\n  v_made int := 0; v_total numeric := 0; v_res jsonb; v_invoice uuid;\nBEGIN\n  IF v_tenant IS NULL THEN\n    RAISE EXCEPTION 'financial_recurring_run: sem tenant na sessao' USING ERRCODE = '42501';\n  END IF;\n  IF NOT app.has_permission('financial.create', NULL) THEN\n    RAISE EXCEPTION 'financial_recurring_run: exige financial.create' USING ERRCODE = '42501';\n  END IF;\n\n  FOR v_bill IN\n    SELECT * FROM public.plg_financial_recurring_bills\n     WHERE tenant_id = v_tenant AND is_active AND starts_on <= v_through\n       AND (ends_on IS NULL OR ends_on >= starts_on)\n  LOOP\n    v_month := date_trunc('month', greatest(v_bill.starts_on, date_trunc('month', v_through)::date))::date;\n    WHILE v_month <= v_through LOOP\n      v_due := least((v_month + ((v_bill.due_day - 1) || ' days')::interval)::date,\n                     (v_month + interval '1 month - 1 day')::date);\n      EXIT WHEN v_bill.ends_on IS NOT NULL AND v_due > v_bill.ends_on;\n      v_key := 'recurring:' || v_bill.id::text || ':' || to_char(v_month, 'YYYY-MM');\n      IF NOT EXISTS (SELECT 1 FROM public.plg_financial_invoices f\n                      WHERE f.tenant_id = v_tenant\n                        AND f.metadata ->> 'recurring_key' = v_key\n                        AND f.cancelled_at IS NULL) THEN\n        v_res := public.financial_create_invoice(\n          v_bill.direction, v_bill.amount, v_bill.counterparty_person_id, NULL, v_bill.unit_id,\n          jsonb_build_array(jsonb_build_object('number', 1, 'due_date', v_due, 'amount', v_bill.amount)),\n          v_month, v_bill.description, v_bill.notes,\n          jsonb_build_object('source', 'financial_recurring_run',\n                             'recurring_bill_id', v_bill.id, 'recurring_key', v_key),\n          v_key);\n        v_invoice := (v_res ->> 'invoice_id')::uuid;\n        PERFORM public.plg_financial_copy_bill_items(v_tenant, v_invoice, v_bill.items);\n        v_made := v_made + 1;\n        v_total := v_total + v_bill.amount;\n      END IF;\n      v_month := (v_month + CASE v_bill.frequency\n                              WHEN 'weekly' THEN interval '7 days'\n                              WHEN 'quarterly' THEN interval '3 months'\n                              WHEN 'yearly' THEN interval '1 year'\n                              ELSE interval '1 month' END)::date;\n    END LOOP;\n  END LOOP;\n\n  RETURN jsonb_build_object('through', v_through, 'created', v_made, 'total', round(v_total, 2));\nEND $$;\n";
 export declare const MIGRATION_110_TROCAR_DE_FORNECEDOR_ENQUANTO_NINGUEM_PAGOU = "-- Trocar de fornecedor enquanto ningu\u00E9m pagou.\n--\n-- A trava \u00E9 do BANCO: `trg_plg_financial_invoices_immutable` recusa qualquer\n-- mudan\u00E7a em `counterparty_person_id` a partir do instante em que a conta \u00E9\n-- emitida \u2014 mesmo que ela n\u00E3o tenha recebido um centavo.\n--\n-- Isso j\u00E1 foi revisto duas vezes para os vizinhos dela. A 098 abriu a\n-- compet\u00EAncia e a 099 abriu o total, as duas com o MESMO limite: vale enquanto\n-- `sum(paid) = 0`. A contraparte ficou de fora \u2014 n\u00E3o por decis\u00E3o, ao que tudo\n-- indica, mas porque ningu\u00E9m tinha esbarrado nela.\n--\n-- E ela \u00E9 o campo mais errado de todos na hora de lan\u00E7ar: quem digita seis\n-- contas seguidas escolhe o fornecedor da linha de cima na quarta. Hoje a\n-- corre\u00E7\u00E3o \u00E9 cancelar a conta e lan\u00E7ar outra \u2014 um documento cancelado no\n-- hist\u00F3rico para consertar um clique.\n--\n-- \u2500\u2500 O que continua imut\u00E1vel, e por qu\u00EA \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--   `number`      \u00C9 a identidade do documento. Troc\u00E1-lo \u00E9 fazer o hist\u00F3rico\n--                 falar de outra conta.\n--   `direction`   Pagar e receber s\u00E3o lados opostos do raz\u00E3o; virar o sinal\n--                 n\u00E3o \u00E9 corrigir, \u00E9 inverter o fato.\n--   `issue_date`  A emiss\u00E3o \u00E9 quando o documento passou a existir.\n--   `currency`    O valor gravado s\u00F3 significa alguma coisa com ela.\n--   `order_id`    O v\u00EDnculo com a venda que a originou.\n--\n-- A contraparte entra no grupo que a 098 e a 099 j\u00E1 definiram: enquanto nada\n-- foi recebido, \u00E9 rascunho; depois do primeiro centavo, \u00E9 hist\u00F3ria.\n--\n-- Idempotente: substitui a fun\u00E7\u00E3o do gatilho.\n\nCREATE OR REPLACE FUNCTION public.trg_plg_financial_invoices_immutable()\nRETURNS trigger\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $function$\nDECLARE v_paid numeric;\nBEGIN\n  IF OLD.issue_date IS NULL OR OLD.cancelled_at IS NOT NULL THEN RETURN NEW; END IF;\n  IF NEW.cancelled_at IS NOT NULL AND OLD.cancelled_at IS NULL THEN RETURN NEW; END IF;\n\n  -- O que \u00E9 identidade do documento n\u00E3o muda nunca.\n  IF NEW.direction IS DISTINCT FROM OLD.direction\n     OR NEW.order_id IS DISTINCT FROM OLD.order_id\n     OR NEW.number IS DISTINCT FROM OLD.number\n     OR NEW.issue_date IS DISTINCT FROM OLD.issue_date\n     OR NEW.currency IS DISTINCT FROM OLD.currency THEN\n    RAISE EXCEPTION 'plg_financial_invoices: invoice % is issued and cannot be altered', OLD.number\n      USING ERRCODE = '23514',\n            HINT = 'A closed invoice is immutable (PRD 04). Correct it with a new invoice, or cancel this one through financial_cancel_invoice.';\n  END IF;\n\n  -- Compet\u00EAncia (098), total (099) e CONTRAPARTE (110) t\u00EAm a mesma licen\u00E7a e o\n  -- mesmo limite. A pergunta s\u00F3 se faz quando um dos tr\u00EAs mudou: ela varre as\n  -- parcelas, e n\u00E3o vale pag\u00E1-la em toda grava\u00E7\u00E3o de observa\u00E7\u00E3o.\n  IF NEW.competence_date IS DISTINCT FROM OLD.competence_date\n     OR NEW.total IS DISTINCT FROM OLD.total\n     OR NEW.counterparty_person_id IS DISTINCT FROM OLD.counterparty_person_id THEN\n    SELECT coalesce(sum(b.paid), 0) INTO v_paid\n      FROM public.v_financial_installment_balances b WHERE b.invoice_id = OLD.id;\n    IF v_paid > 0 THEN\n      RAISE EXCEPTION 'plg_financial_invoices: invoice % has % already received and cannot be rewritten', OLD.number, v_paid\n        USING ERRCODE = '23514',\n              HINT = 'Reverse the payments first, or correct it with a new invoice.';\n    END IF;\n  END IF;\n\n  RETURN NEW;\nEND $function$;\n\nCOMMENT ON FUNCTION public.trg_plg_financial_invoices_immutable() IS\n  'Uma conta emitida \u00E9 imut\u00E1vel na IDENTIDADE (n\u00FAmero, dire\u00E7\u00E3o, emiss\u00E3o, moeda, pedido) sempre; e na compet\u00EAncia, no total e na contraparte s\u00F3 depois do primeiro centavo recebido.';\n";
 export declare const MIGRATION_111_REPARCELAR_SEM_APAGAR_A_PARCELA = "-- Reparcelar sem APAGAR a parcela.\n--\n-- Trocar o valor de uma conta cujo pagamento foi estornado falhava com:\n--\n--   plg_financial_movements is append-only: amount, kind, accounts and LINKS\n--   of movement \u2026 cannot change \u2014 post a reversal instead\n--\n-- S\u00E3o duas regras certas se atropelando:\n--\n--   `financial_reschedule_invoice` APAGA as parcelas e as reescreve \u2014 \u00E9 como\n--   ele transforma 2x em 3x sem passar por um estado que `(invoice_id, number)`\n--   recusa.\n--\n--   `plg_financial_movements.financial_invoice_installment_id` \u00E9 FK com ON\n--   DELETE SET NULL, e o movimento \u00E9 append-only justamente nos LINKS.\n--\n-- O pagamento estornado continua existindo \u2014 \u00E9 isso que um estorno significa:\n-- o par fica no livro, l\u00EDquido em zero. Ele aponta para a parcela. Apagar a\n-- parcela manda o banco anular esse ponteiro, e o gatilho recusa \u2014 com raz\u00E3o,\n-- porque um lan\u00E7amento que muda de dono depois de escrito deixa de ser\n-- hist\u00F3rico.\n--\n-- \u2500\u2500 A corre\u00E7\u00E3o \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-- A parcela de n\u00FAmero N continua sendo a parcela de n\u00FAmero N: ela \u00E9 ATUALIZADA\n-- no lugar, e o id n\u00E3o muda. S\u00F3 some a que sobrou quando o cronograma encolheu\n-- \u2014 e essa, se tiver movimento pendurado, o banco recusa, que \u00E9 o certo.\n--\n-- De quebra, o que estava anexado \u00E0 parcela deixa de precisar do resgate por\n-- n\u00FAmero: n\u00E3o h\u00E1 mais o que resgatar, porque a linha nunca deixou de existir.\n--\n-- Idempotente: substitui a fun\u00E7\u00E3o.\n\nCREATE OR REPLACE FUNCTION public.financial_reschedule_invoice(\n  p_invoice_id uuid,\n  p_installments jsonb,\n  p_idempotency_key text DEFAULT NULL::text\n)\nRETURNS jsonb\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $function$\nDECLARE\n  v_tenant  uuid := public.plg_financial_require_tenant();\n  v_invoice public.plg_financial_invoices%ROWTYPE;\n  v_paid    numeric;\n  v_mirror  int;\n  v_sum     numeric := 0;\n  v_i       jsonb;\n  v_n       int := 0;\n  v_out     jsonb := '[]'::jsonb;\n  v_inst_id uuid;\n  v_due     date;\n  v_amount  numeric;\n  v_meta    jsonb;\n  v_total   int;\nBEGIN\n  SELECT * INTO v_invoice FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % not found', p_invoice_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.edit', v_invoice.unit_id);\n  PERFORM public.plg_financial_claim_idempotency(v_tenant, p_idempotency_key);\n\n  IF v_invoice.cancelled_at IS NOT NULL THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % is cancelled', v_invoice.number USING ERRCODE = '55000';\n  END IF;\n\n  SELECT coalesce(sum(b.paid), 0) INTO v_paid\n    FROM public.v_financial_installment_balances b WHERE b.invoice_id = p_invoice_id;\n  IF v_paid > 0 THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % has % already received; its schedule is history now', v_invoice.number, v_paid\n      USING ERRCODE = '55000',\n            HINT = 'Move the due date of an unpaid installment instead, or cancel and reissue.';\n  END IF;\n\n  -- O espelho legado (`bill`) \u00E9 append-only: nem apaga nem muda de valor.\n  SELECT count(*) INTO v_mirror FROM public.plg_financial_movements m\n   WHERE m.financial_invoice_id = p_invoice_id AND m.movement_kind = 'bill' AND m.status <> 'cancelled';\n  IF v_mirror > 0 THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % carries legacy bill movements and cannot be rescheduled', v_invoice.number\n      USING ERRCODE = '55000',\n            HINT = 'Cancel and reissue this invoice.';\n  END IF;\n\n  IF jsonb_typeof(p_installments) <> 'array' OR jsonb_array_length(p_installments) = 0 THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: installments must be a non-empty array' USING ERRCODE = '22023';\n  END IF;\n  FOR v_i IN SELECT * FROM jsonb_array_elements(p_installments) LOOP\n    v_sum := v_sum + round(coalesce((v_i ->> 'amount')::numeric, 0), 2);\n  END LOOP;\n  IF v_sum <> round(v_invoice.total, 2) THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: installments sum to % but the invoice total is %', v_sum, v_invoice.total\n      USING ERRCODE = '23514';\n  END IF;\n\n  v_total := jsonb_array_length(p_installments);\n\n  -- 1. A sobra sai PRIMEIRO. Se ela tiver movimento, o banco recusa aqui \u2014 e \u00E9\n  --    a recusa certa: encolher o cronograma apagaria a linha que um\n  --    lan\u00E7amento aponta.\n  DELETE FROM public.plg_financial_invoice_installments\n   WHERE invoice_id = p_invoice_id AND number > v_total;\n\n  -- 2. E a parcela de n\u00FAmero N continua sendo a de n\u00FAmero N.\n  FOR v_i IN SELECT * FROM jsonb_array_elements(p_installments) LOOP\n    v_n := v_n + 1;\n    v_due := coalesce((v_i ->> 'due_date')::date, v_invoice.competence_date, current_date);\n    v_amount := round(coalesce((v_i ->> 'amount')::numeric, 0), 2);\n    v_meta := CASE WHEN jsonb_typeof(v_i -> 'metadata') = 'object' THEN v_i -> 'metadata' ELSE NULL END;\n\n    UPDATE public.plg_financial_invoice_installments\n       SET due_date = v_due,\n           amount   = v_amount,\n           metadata = coalesce(v_meta, metadata),\n           updated_at = now()\n     WHERE invoice_id = p_invoice_id AND number = v_n\n    RETURNING id INTO v_inst_id;\n\n    IF v_inst_id IS NULL THEN\n      INSERT INTO public.plg_financial_invoice_installments\n        (tenant_id, unit_id, invoice_id, number, due_date, amount, metadata)\n      VALUES (v_tenant, v_invoice.unit_id, p_invoice_id, v_n, v_due, v_amount, coalesce(v_meta, '{}'::jsonb))\n      RETURNING id INTO v_inst_id;\n    END IF;\n\n    v_out := v_out || jsonb_build_object('id', v_inst_id, 'number', v_n, 'due_date', v_due, 'amount', v_amount);\n  END LOOP;\n\n  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.reschedule', 'plg_financial_invoices', p_invoice_id::text,\n    jsonb_build_object('number', v_invoice.number, 'installments', v_n, 'idempotency_key', p_idempotency_key));\n\n  RETURN jsonb_build_object('invoice_id', p_invoice_id, 'installments', v_out);\nEND $function$;\n\nCOMMENT ON FUNCTION public.financial_reschedule_invoice(uuid, jsonb, text) IS\n  'Reescreve o cronograma ATUALIZANDO a parcela de cada n\u00FAmero, sem apag\u00E1-la: um pagamento estornado continua apontando para ela, e o movimento \u00E9 append-only nos links.';\n";
+export declare const MIGRATION_112_A_LINHA_DO_EXTRATO_NAO_E_UM_LANCAMENTO_AINDA = "-- A linha do extrato n\u00E3o \u00E9 um lan\u00E7amento ainda.\n--\n-- \u2500\u2500 O defeito, primeiro, porque \u00E9 ele que decide o desenho \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `importBankTransactions` (data/supabase.ts) insere a linha importada como\n-- MOVIMENTO, assim:\n--\n--     movement_kind: 'payment', amount, status: 'paid',\n--     external_id, external_source            -- e nenhuma perna\n--\n-- e o baseline n\u00E3o deixa:\n--\n--     CONSTRAINT plg_financial_movements_legs_check CHECK (\n--       movement_kind IN ('bill','commission')\n--       OR metadata ? 'legacy_mirror'\n--       OR (debit_account_id IS NOT NULL AND credit_account_id IS NOT NULL\n--           AND debit_account_id <> credit_account_id))\n--\n-- Todo INSERT daquele caminho \u00E9 recusado. Os testes do plugin passam porque\n-- exercitam o provider MOCK, que n\u00E3o tem constraint nenhuma \u2014 verde que n\u00E3o \u00E9\n-- verdade em lugar nenhum. \u00C9 por isso que a Concilia\u00E7\u00E3o do V2 nunca listou uma\n-- transa\u00E7\u00E3o: n\u00E3o havia como gravar uma.\n--\n-- \u2500\u2500 E a constraint est\u00E1 CERTA \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-- Uma linha do extrato rec\u00E9m-chegada n\u00E3o tem duas pernas porque ainda n\u00E3o se\n-- sabe contra o qu\u00EA ela lan\u00E7a. \"RSHOP POSTO STA C-001016, R$ 100,00, d\u00E9bito\"\n-- \u00E9 evid\u00EAncia de que o dinheiro saiu do Ita\u00FA; a outra ponta \u2014 combust\u00EDvel?\n-- adiantamento? transfer\u00EAncia para a conta da outra loja? \u2014 \u00E9 justamente o que\n-- a concilia\u00E7\u00E3o existe para descobrir. For\u00E7\u00E1-la a nascer com uma conta-ponte\n-- inventada \u00E9 gravar um palpite com cara de fato, e \u00E9 o palpite que depois\n-- ningu\u00E9m consegue distinguir do lan\u00E7amento de verdade.\n--\n-- Ent\u00E3o a evid\u00EAncia ganha onde morar, e o movimento continua sendo o evento\n-- econ\u00F4mico. A view da 031 j\u00E1 trabalha exatamente nessa distin\u00E7\u00E3o:\n--\n--     \u00ABEconomic cash events. Native movements always count; imported statement\n--      lines count only after standalone acceptance, never when matched.\u00BB\n--\n-- \u2500\u2500 O que o V1 guarda, e por que quase tudo atravessa \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `ob_statement_transactions` tem 25 colunas e a tela do V1 mostra ou busca em\n-- quase todas. `payer_cpf_cnpj` \u00E9 o que casa um PIX com o cliente; `category` e\n-- `transaction_type` s\u00E3o a classifica\u00E7\u00E3o que o provedor j\u00E1 fez; `code` e\n-- `document` s\u00E3o o que o operador digita no campo de busca quando tem o\n-- comprovante na m\u00E3o; `balance` \u00E9 o saldo do banco NAQUELA linha, que \u00E9 como se\n-- confere se o extrato bate. `raw_payload` fica porque o provedor muda de\n-- contrato sem avisar, e quem tem o cru consegue reprocessar.\n--\n-- `provider_deleted` n\u00E3o \u00E9 enfeite: o Open Finance REMOVE lan\u00E7amento (um PIX\n-- devolvido, um estorno do adquirente). A linha n\u00E3o pode sumir da tabela, ou o\n-- que j\u00E1 foi conciliado contra ela vira \u00F3rf\u00E3o sem explica\u00E7\u00E3o \u2014 ela \u00E9 marcada, e\n-- a tela deixa de mostr\u00E1-la.\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. A evid\u00EAncia\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\nCREATE TABLE IF NOT EXISTS public.plg_financial_bank_statement_lines (\n  id                uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id         uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  unit_id           uuid,\n  -- A conta do extrato. `kind = 'bank'` na pr\u00E1tica, mas sem CHECK: o V1 tamb\u00E9m\n  -- traz fatura de cart\u00E3o por este caminho (`statement_type = 'CREDIT_CARD'`).\n  bank_account_id   uuid NOT NULL REFERENCES public.plg_financial_accounts(id) ON DELETE CASCADE,\n\n  -- Identidade do provedor. \u00C9 o par que torna a importa\u00E7\u00E3o idempotente, e \u00E9 o\n  -- mesmo contrato que `plg_financial_movements (external_source, external_id)`\n  -- j\u00E1 usa \u2014 reimportar o mesmo per\u00EDodo n\u00E3o duplica, que \u00E9 o comportamento\n  -- que o sync do V1 d\u00E1 e sem o qual \u00ABSincronizar agora\u00BB vira uma armadilha.\n  external_source   text NOT NULL,\n  external_id       text NOT NULL,\n\n  posted_on         date NOT NULL,\n  -- Quando o provedor diz que a transa\u00E7\u00E3o foi efetivada, se disser. Difere de\n  -- `posted_on` em cart\u00E3o e em TED de fim de semana.\n  effective_at      timestamptz,\n  direction         text NOT NULL CHECK (direction IN ('credit', 'debit')),\n  -- Sempre POSITIVO. O sinal est\u00E1 em `direction`, e guardar o valor com sinal\n  -- faria toda soma da tela depender de lembrar disso.\n  amount            numeric(14,2) NOT NULL CHECK (amount >= 0),\n  -- O saldo do banco NESTA linha. \u00C9 com ele que se confere se o extrato bate.\n  balance_after     numeric(14,2),\n\n  description       text,\n  -- O nome que o provedor d\u00E1 \u00E0 contraparte ('itaubba', o nome do lojista).\n  counterparty_name text,\n  counterparty_document text,\n  document          text,\n  code              text,\n  category          text,\n  transaction_type  text,\n\n  -- O provedor tirou a linha do extrato. Ela N\u00C3O \u00E9 apagada: o que j\u00E1 foi\n  -- conciliado contra ela precisa continuar explic\u00E1vel.\n  provider_deleted  boolean NOT NULL DEFAULT false,\n  -- O cru, porque o contrato do provedor muda sem avisar.\n  raw_payload       jsonb,\n\n  -- A concilia\u00E7\u00E3o. `matched_movement_id` nulo com `reconciled_at` preenchido \u00E9\n  -- a linha ACEITA COMO AVULSA \u2014 e \u00E9 a\u00ED que ela vira o evento econ\u00F4mico.\n  reconciled_at     timestamptz,\n  matched_movement_id uuid REFERENCES public.plg_financial_movements(id) ON DELETE SET NULL,\n\n  metadata          jsonb NOT NULL DEFAULT '{}'::jsonb,\n  created_at        timestamptz NOT NULL DEFAULT now(),\n  updated_at        timestamptz NOT NULL DEFAULT now(),\n\n  UNIQUE (tenant_id, external_source, external_id)\n);\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. Unidade, \u00EDndices, updated_at\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\nDO $$\nBEGIN\n  ALTER TABLE public.plg_financial_bank_statement_lines\n    ADD CONSTRAINT plg_financial_bank_statement_lines_unit_fkey\n    FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;\nEXCEPTION WHEN duplicate_object THEN NULL;\nEND $$;\n\n-- A consulta da tela, na ordem em que ela filtra: conta, per\u00EDodo, e a data\n-- descendente que \u00E9 como o extrato se l\u00EA.\nCREATE INDEX IF NOT EXISTS plg_financial_bank_statement_lines_conta_periodo_idx\n  ON public.plg_financial_bank_statement_lines (bank_account_id, posted_on DESC)\n  WHERE provider_deleted = false;\n\n-- \u00ABStatus: Pendente\u00BB \u00E9 o filtro mais usado da tela, e \u00E9 o que sobra depois de\n-- um m\u00EAs de concilia\u00E7\u00E3o \u2014 o \u00EDndice parcial cobre exatamente essa fila.\nCREATE INDEX IF NOT EXISTS plg_financial_bank_statement_lines_pendentes_idx\n  ON public.plg_financial_bank_statement_lines (tenant_id, posted_on DESC)\n  WHERE reconciled_at IS NULL AND provider_deleted = false;\n\nCREATE INDEX IF NOT EXISTS plg_financial_bank_statement_lines_movimento_idx\n  ON public.plg_financial_bank_statement_lines (matched_movement_id)\n  WHERE matched_movement_id IS NOT NULL;\n\nDO $$\nBEGIN\n  CREATE TRIGGER plg_financial_bank_statement_lines_updated_at\n    BEFORE UPDATE ON public.plg_financial_bank_statement_lines\n    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();\nEXCEPTION WHEN duplicate_object THEN NULL;\nEND $$;\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-- 3. A cerca, pelo template da casa\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-- Recurso pr\u00F3prio (`financial.bank_statement`) e n\u00E3o o do movimento: quem\n-- concilia n\u00E3o \u00E9 necessariamente quem lan\u00E7a. No V1 a tela \u00E9 do financeiro e do\n-- dono, e a recep\u00E7\u00E3o n\u00E3o a v\u00EA \u2014 um recurso separado \u00E9 o que permite dizer isso\n-- sem abrir o raz\u00E3o inteiro junto.\n--\n-- `unit_optional`: a linha carrega a unidade da conta quando a conta tem uma, e\n-- uma linha sem unidade n\u00E3o pode sumir da concilia\u00E7\u00E3o por causa de campo vazio.\nSELECT app.scaffold_table('public.plg_financial_bank_statement_lines'::regclass,\n                          'financial.bank_statement', 'financial', false, 'enforce');\nSELECT app.scaffold_scope('public.plg_financial_bank_statement_lines'::regclass, 'unit_optional', true);\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-- 4. O extrato como evento econ\u00F4mico\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-- A 031 decidiu quando uma linha importada CONTA. Agora que a evid\u00EAncia saiu de\n-- `plg_financial_movements`, aquela regra vale aqui: a linha conta quando foi\n-- aceita como avulsa (`reconciled_at` preenchido, `matched_movement_id` nulo).\n-- Casada, quem conta \u00E9 o movimento \u2014 a linha \u00E9 s\u00F3 a prova de que ele aconteceu.\nCREATE OR REPLACE VIEW public.v_financial_bank_statement_unreconciled\nWITH (security_invoker = true) AS\nSELECT line.*\n  FROM public.plg_financial_bank_statement_lines line\n WHERE line.reconciled_at IS NULL\n   AND line.provider_deleted = false;\n\nCOMMENT ON VIEW public.v_financial_bank_statement_unreconciled IS\n  'Linhas do extrato que ainda n\u00E3o casaram com nada. A fila da Concilia\u00E7\u00E3o Banc\u00E1ria.';\n\nGRANT SELECT ON public.v_financial_bank_statement_unreconciled TO authenticated, service_role;\n";
+export declare const MIGRATION_113_SO_A_CONTA_INTEGRADA_APARECE_NA_CONCILIACAO = "-- S\u00F3 a conta INTEGRADA aparece na Concilia\u00E7\u00E3o.\n--\n-- \u2500\u2500 O filtro que faltava \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-- O V1 (`BankReconciliation.tsx:263`) monta o seletor assim:\n--\n--     .eq('active', true)\n--     .eq('openfinance_configured', true)        \u2190 este\n--     account_type IN ('conta_bancaria','cartao_credito_pagamento')\n--     + cart\u00E3o exige openfinance_card_last4 com 4 d\u00EDgitos\n--\n-- \u00C9 por isso que l\u00E1 aparece UM Ita\u00FA: \u00E9 o \u00FAnico com Open Banking ligado. O V2\n-- listava toda conta banc\u00E1ria, cart\u00E3o e caixa do plano \u2014 inclusive as que nunca\n-- v\u00E3o trazer uma linha. Quem escolhe uma delas v\u00EA a lista vazia e conclui que a\n-- tela est\u00E1 quebrada; o defeito \u00E9 o convite, n\u00E3o a lista.\n--\n-- \u2500\u2500 Por que uma tabela, e n\u00E3o uma coluna \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-- `openfinance_configured` \u00E9 um booleano porque o V1 tem UM provedor. Aqui a\n-- conta pode ser servida por mais de um (o banco por Open Finance, o cart\u00E3o\n-- pelo adquirente), e o v\u00EDnculo carrega coisas que n\u00E3o s\u00E3o da conta nem do\n-- provedor sozinhos: como o provedor CHAMA aquela conta (`external_account_ref`\n-- \u2014 o hash da conta, os quatro \u00FAltimos do cart\u00E3o) e se a origem ainda est\u00E1\n-- viva. Numa coluna, ligar o segundo provedor obriga a escolher qual dos dois\n-- fica.\n--\n-- O `connection_id` aponta para `connections` SEM `REFERENCES`: aquela tabela \u00E9\n-- de packages/db e o v\u00EDnculo \u00E9 opcional (uma origem pode ser semeada antes de\n-- existir conex\u00E3o, e \u00E9 assim que o porte prova a tela). A aus\u00EAncia da FK est\u00E1\n-- anotada aqui porque ela \u00E9 uma escolha, n\u00E3o um esquecimento.\n--\n-- Idempotente.\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_account_statement_sources (\n  id                   uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id            uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  unit_id              uuid,\n  account_id           uuid NOT NULL REFERENCES public.plg_financial_accounts(id) ON DELETE CASCADE,\n\n  -- Quem traz o extrato desta conta: 'plugbank', 'inter', 'stone'\u2026\n  -- Sem CHECK: a lista de provedores \u00E9 do mercado, n\u00E3o do schema, e uma\n  -- constraint aqui derruba a concilia\u00E7\u00E3o no dia em que entrar o pr\u00F3ximo.\n  provider             text NOT NULL,\n  -- A conex\u00E3o do conector, quando existe. Sem FK: ver o cabe\u00E7alho.\n  connection_id        uuid,\n  -- Como o PROVEDOR chama esta conta. \u00C9 o que casa a linha que ele devolve com\n  -- a conta daqui \u2014 no V1 s\u00E3o `openfinance_account_hash` e\n  -- `openfinance_card_last4`.\n  external_account_ref text,\n\n  statement_kind       text NOT NULL DEFAULT 'bank'\n                       CHECK (statement_kind IN ('bank', 'credit_card')),\n  card_last4           text,\n  -- A regra do V1, escrita: extrato de cart\u00E3o sem os quatro \u00FAltimos n\u00E3o casa\n  -- com nada, ent\u00E3o ele n\u00E3o pode nem ser cadastrado.\n  CONSTRAINT plg_financial_account_statement_sources_cartao_check\n    CHECK (statement_kind <> 'credit_card' OR card_last4 ~ '^[0-9]{4}$'),\n\n  -- Desligar a origem N\u00C3O apaga a linha: o extrato que j\u00E1 entrou por ela\n  -- continua precisando dizer de onde veio.\n  is_active            boolean NOT NULL DEFAULT true,\n  last_synced_at       timestamptz,\n  last_sync_status     text,\n  last_sync_error      text,\n\n  metadata             jsonb NOT NULL DEFAULT '{}'::jsonb,\n  created_at           timestamptz NOT NULL DEFAULT now(),\n  updated_at           timestamptz NOT NULL DEFAULT now()\n);\n\nDO $$\nBEGIN\n  ALTER TABLE public.plg_financial_account_statement_sources\n    ADD CONSTRAINT plg_financial_account_statement_sources_unit_fkey\n    FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;\nEXCEPTION WHEN duplicate_object THEN NULL;\nEND $$;\n\n-- Uma conta n\u00E3o se liga duas vezes ao MESMO provedor pela mesma refer\u00EAncia\n-- externa. \u00CDndice e n\u00E3o constraint: `external_account_ref` \u00E9 nulo enquanto a\n-- conex\u00E3o n\u00E3o disse o nome dela, e `UNIQUE` deixaria passar N nulos.\nCREATE UNIQUE INDEX IF NOT EXISTS plg_financial_account_statement_sources_unica_idx\n  ON public.plg_financial_account_statement_sources\n     (tenant_id, account_id, provider, coalesce(external_account_ref, ''));\n\n-- A pergunta que a tela faz: quais contas deste inquilino t\u00EAm origem viva?\nCREATE INDEX IF NOT EXISTS plg_financial_account_statement_sources_ativas_idx\n  ON public.plg_financial_account_statement_sources (tenant_id, account_id)\n  WHERE is_active = true;\n\nDO $$\nBEGIN\n  CREATE TRIGGER plg_financial_account_statement_sources_updated_at\n    BEFORE UPDATE ON public.plg_financial_account_statement_sources\n    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();\nEXCEPTION WHEN duplicate_object THEN NULL;\nEND $$;\n\n-- Mesma cerca do extrato: quem pode ver a concilia\u00E7\u00E3o pode ver de onde ela vem.\nSELECT app.scaffold_table('public.plg_financial_account_statement_sources'::regclass,\n                          'financial.bank_statement', 'financial', false, 'enforce');\nSELECT app.scaffold_scope('public.plg_financial_account_statement_sources'::regclass, 'unit_optional', true);\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-- O seletor da Concilia\u00E7\u00E3o, como uma pergunta s\u00F3\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-- Equivale ao `openfinance_configured = true` do V1, e resolve de quebra o que\n-- fazia a lista nascer vazia: `getBankAccounts` varria o plano INTEIRO ordenado\n-- por nome, e num inquilino com milhares de contas de pessoa o teto da resposta\n-- se enchia antes de chegar em \u00ABIta\u00FA\u00BB.\nCREATE OR REPLACE VIEW public.v_financial_statement_accounts\nWITH (security_invoker = true) AS\nSELECT account.*,\n       source.provider,\n       source.statement_kind,\n       source.card_last4,\n       source.last_synced_at\n  FROM public.plg_financial_accounts account\n  JOIN public.plg_financial_account_statement_sources source\n    ON source.account_id = account.id\n   AND source.is_active = true\n WHERE account.is_active = true;\n\nCOMMENT ON VIEW public.v_financial_statement_accounts IS\n  'As contas que T\u00CAM extrato: as que carregam uma origem ativa. \u00C9 o seletor da Concilia\u00E7\u00E3o Banc\u00E1ria, e o equivalente ao openfinance_configured do V1.';\n\nGRANT SELECT ON public.v_financial_statement_accounts TO authenticated, service_role;\n";
+export declare const MIGRATION_114_A_PARCELA_DIZ_POR_QUAL_CONTA_ELA_FOI_PAGA = "-- ============================================================================\n-- 114 \u2014 a parcela diz POR QUAL CONTA ela foi paga.\n--\n-- A lista do V1 recorta por \"Conta de pagamento\" / \"Conta de recebimento\", e\n-- aqui nao havia por onde: o vinculo parcela -> conta bancaria mora duas tabelas\n-- adiante (alocacao -> movimento), e pergunt\u00E1-lo de fora custaria uma lista de\n-- ids do tamanho do historico da conta antes da primeira linha aparecer.\n--\n-- O LATERAL que soma as baixas ja visita exatamente essas duas tabelas, pelo\n-- indice (installment_id). A conta de pagamento sai da MESMA visita, como um\n-- agregado a mais \u2014 o plano da consulta nao muda, e o recorte vira um `cs`\n-- sobre um array em vez de um `in` sobre dez mil ids.\n--\n-- ARRAY e nao coluna: uma parcela quitada em partes pode ter saido de duas\n-- contas, e escolher uma delas para caber numa coluna e escolher esconder a\n-- outra de quem filtra por ela.\n--\n-- Idempotente.\n-- ============================================================================\n\nDROP VIEW IF EXISTS public.v_financial_invoice_lines_due;\n\nCREATE VIEW public.v_financial_invoice_lines_due AS\nSELECT\n    i.id                                   AS installment_id,\n    i.tenant_id,\n    i.unit_id,\n    i.invoice_id,\n    t.direction,\n    t.number,\n    t.competence_date,\n    t.issue_date,\n    t.description,\n    t.notes,\n    t.metadata,\n    t.order_id,\n    t.counterparty_person_id,\n    p.name                                 AS counterparty_name,\n    i.number                               AS installment_number,\n    it.total                               AS installment_count,\n    i.due_date,\n    i.amount,\n    COALESCE(pa.paid, 0::numeric)::numeric(14,2)  AS paid,\n    -- De quais contas bancarias saiu (ou entrou) o dinheiro desta parcela.\n    -- Vazio enquanto ninguem pagou \u2014 e vazio nunca satisfaz um `cs`, que e\n    -- exatamente o que o filtro quer dizer.\n    COALESCE(pa.payment_account_ids, ARRAY[]::uuid[])  AS payment_account_ids,\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(pa.paid, 0::numeric), 0::numeric)\n    END::numeric(14,2)                     AS balance,\n    -- Mesmas palavras de `v_financial_installment_balances`. Se as duas\n    -- divergirem, a lista e o detalhe passam a dizer coisas diferentes sobre a\n    -- mesma parcela.\n    CASE\n      WHEN i.cancelled_at IS NOT NULL OR t.cancelled_at IS NOT NULL THEN 'cancelled'\n      WHEN COALESCE(pa.paid, 0::numeric) >= i.amount THEN 'paid'\n      WHEN COALESCE(pa.paid, 0::numeric) > 0::numeric THEN 'partial'\n      WHEN i.due_date < CURRENT_DATE THEN 'overdue'\n      ELSE 'pending'\n    END                                    AS status,\n    i.cancelled_at,\n    t.cancel_reason,\n    t.created_by,\n    i.created_at,\n    i.updated_at\n  FROM public.plg_financial_invoice_installments i\n  JOIN public.plg_financial_invoices t ON t.id = i.invoice_id\n  -- Correlacionado: so as baixas DESTA parcela, pelo indice (installment_id).\n  LEFT JOIN LATERAL (\n    SELECT sum(a.amount) AS paid,\n           array_agg(DISTINCT m.bank_account_id)\n             FILTER (WHERE m.bank_account_id IS NOT NULL) AS payment_account_ids\n      FROM public.plg_financial_allocations a\n      JOIN public.plg_financial_movements m ON m.id = a.payment_movement_id\n     WHERE a.installment_id = i.id\n       AND m.status <> 'cancelled'\n       AND m.reversed_by_id IS NULL\n  ) pa ON true\n  -- \"3 de 4\": o denominador e do titulo, e sem ele a coluna de parcela mente.\n  LEFT JOIN LATERAL (\n    SELECT count(*) AS total\n      FROM public.plg_financial_invoice_installments x\n     WHERE x.invoice_id = i.invoice_id AND x.cancelled_at IS NULL\n  ) it ON true\n  LEFT JOIN public.people p ON p.id = t.counterparty_person_id;\n\nCOMMENT ON VIEW public.v_financial_invoice_lines_due IS\n  'Uma linha por PARCELA \u2014 a granularidade da lista de contas a pagar do V1, e '\n  'a unica em que \"o que vence no dia 11\" tem resposta. Filtra pelo indice '\n  '(tenant_id, due_date) das parcelas: 0,15 s contra 7,5 s da forma por titulo. '\n  'payment_account_ids responde ao filtro \"conta de pagamento\" do V1 sem uma '\n  'segunda consulta.';\n\nALTER VIEW public.v_financial_invoice_lines_due SET (security_invoker = true);\nGRANT SELECT ON public.v_financial_invoice_lines_due TO authenticated, service_role;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

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package/dist/store.d.ts

@@ -15,6 +15,10 @@ export interface FinancialUIState {
     commissionsLoading: boolean;
     cashSessions: CashSession[];
     cashSessionsLoading: boolean;
+    /** The abertura/fechamento dialog lives in the SHELL header (CashSessionHeaderControl),
+     *  outside any page's tree — a page button that wants to open "the same modal"
+     *  has to flip a flag both sides share, not local state of its own. */
+    cashSessionModalOpen: boolean;
     paymentMethods: PaymentMethod[];
     paymentMethodTypes: PaymentMethodType[];
     summary: FinancialSummary | null;
@@ -41,6 +45,7 @@ export interface FinancialUIState {
     cancelInvoice(input: CancelInvoiceInput): Promise<void>;
     openCashSession(input: OpenCashSessionInput): Promise<CashSession>;
     closeCashSession(input: CloseCashSessionInput): Promise<CashSession>;
+    setCashSessionModalOpen(open: boolean): void;
 }
 export declare function createFinancialStore(provider: FinancialDataProvider): StoreApi<FinancialUIState>;
 //# sourceMappingURL=store.d.ts.map

package/dist/store.d.ts.map

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