@fayz-ai/plugin-financial 0.20.0 → 0.21.1

package/dist/lib/routes.d.ts

@@ -2,4 +2,11 @@
 export declare const ACCOUNTS_ROUTE = "/registry/accounts";
 export declare const CHART_OF_ACCOUNTS_ROUTE = "/settings/financial/chart-of-accounts";
 export declare const COST_CENTERS_ROUTE = "/settings/financial/cost-centers";
+/**
+ * Where other plugins plug into the invoice screen. Props given to a widget:
+ * `invoiceId`, `direction` and `cancelled`.
+ */
+export declare const FINANCIAL_INVOICE_ZONES: {
+    readonly headerActions: "financial.invoice.header.actions";
+};
 //# sourceMappingURL=routes.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"routes.d.ts","sourceRoot":"","sources":["../../src/lib/routes.ts"],"names":[],"mappings":"AAAA,+EAA+E;AAC/E,eAAO,MAAM,cAAc,uBAAuB,CAAA;AAClD,eAAO,MAAM,uBAAuB,0CAA0C,CAAA;AAC9E,eAAO,MAAM,kBAAkB,qCAAqC,CAAA;AAEpE;;;GAGG;AACH,eAAO,MAAM,uBAAuB;;CAE1B,CAAA"}

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,CAy6BrC,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,CA26BrC,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,CA46BvC,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,CA86BvC,CAAA"}

package/dist/migrations/index.d.ts

@@ -117,6 +117,7 @@ export declare const MIGRATION_115_A_REMESSA_APONTA_PARA_A_CONTA_QUE_EXISTE = "-
 export declare const MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA = "-- ---------------------------------------------------------------------------\n-- 116 \u2014 um estorno n\u00E3o se estorna.\n--\n-- `financial_reverse_movement` aceitava qualquer `payment`, inclusive a linha\n-- que ela mesma lan\u00E7a como contrapartida. A tela mirava \u00ABo \u00FAltimo pagamento da\n-- parcela\u00BB, que depois do primeiro estorno \u00C9 o estorno: cada clique estornava o\n-- estorno anterior, o dinheiro ia e voltava, e o pagamento vivo continuava l\u00E1 \u2014\n-- a conta seguia \u00ABpaga\u00BB para sempre. Agora o banco recusa com uma mensagem que\n-- a tela mostra.\n--\n-- Idempotente: s\u00F3 rep\u00F5e a fun\u00E7\u00E3o.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.financial_reverse_movement(p_movement_id uuid, p_reason text, p_idempotency_key text DEFAULT NULL::text) 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_m public.plg_financial_movements%ROWTYPE;\n  v_rev uuid;\nBEGIN\n  IF nullif(btrim(coalesce(p_reason, '')), '') IS NULL THEN\n    RAISE EXCEPTION 'financial_reverse_movement: a reason is required' USING ERRCODE = '22023';\n  END IF;\n  SELECT * INTO v_m FROM public.plg_financial_movements WHERE id = p_movement_id AND tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_reverse_movement: movement % not found', p_movement_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.edit', v_m.unit_id);\n  IF v_m.movement_kind NOT IN ('payment', 'transfer') OR v_m.debit_account_id IS NULL THEN\n    RAISE EXCEPTION 'financial_reverse_movement: % is not a money event', p_movement_id USING ERRCODE = '55000';\n  END IF;\n  IF v_m.reverses_id IS NOT NULL THEN\n    RAISE EXCEPTION 'Este lan\u00E7amento j\u00E1 \u00E9 um estorno e n\u00E3o pode ser estornado.' USING ERRCODE = '55000';\n  END IF;\n  IF v_m.reversed_by_id IS NOT NULL THEN\n    RETURN jsonb_build_object('reversal_id', v_m.reversed_by_id, 'movement_id', v_m.id, 'replayed', true);\n  END IF;\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_rev FROM public.plg_financial_movements m WHERE m.tenant_id = v_tenant AND m.idempotency_key = p_idempotency_key;\n    IF v_rev IS NOT NULL THEN\n      RETURN jsonb_build_object('reversal_id', v_rev, 'movement_id', v_m.id, 'replayed', true);\n    END IF;\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, cash_session_id, bank_account_id, reason, notes, metadata,\n     idempotency_key, created_by, reverses_id, debit_account_id, credit_account_id)\n  VALUES\n    (v_m.tenant_id, v_m.unit_id, v_m.invoice_id, v_m.financial_invoice_id, v_m.financial_invoice_installment_id,\n     CASE WHEN v_m.direction = 'credit' THEN 'debit' ELSE 'credit' END, v_m.movement_kind, v_m.amount, v_m.amount, 'paid',\n     current_date, current_date, v_m.installment_number, v_m.method, v_m.cash_session_id, v_m.bank_account_id, btrim(p_reason),\n     'Estorno de ' || v_m.id::text,\n     jsonb_build_object('source', 'financial_reverse_movement', 'reversal_of', v_m.id, 'reason', btrim(p_reason)),\n     p_idempotency_key, auth.uid(), v_m.id, v_m.credit_account_id, v_m.debit_account_id)\n  RETURNING id INTO v_rev;\n\n  UPDATE public.plg_financial_movements SET reversed_by_id = v_rev, reason = coalesce(reason, btrim(p_reason)), updated_at = now()\n   WHERE id = v_m.id;\n  IF v_m.financial_invoice_installment_id IS NOT NULL THEN PERFORM public.plg_financial_sync_mirror(v_m.financial_invoice_installment_id); END IF;\n\n  PERFORM public.plg_financial_audit(v_tenant, 'financial.movement.reverse', 'plg_financial_movements', v_m.id::text,\n    jsonb_build_object('reversal_id', v_rev, 'amount', v_m.amount, 'reason', btrim(p_reason), 'idempotency_key', p_idempotency_key));\n  RETURN jsonb_build_object('reversal_id', v_rev, 'movement_id', v_m.id, 'replayed', false);\nEND $$;\n\n";
 export declare const MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP = "-- ---------------------------------------------------------------------------\n-- 117 \u2014 copying lines onto an invoice is an internal step, not a door.\n--\n-- Both copiers are SECURITY DEFINER with no caller check and were executable by\n-- PUBLIC (so anon too): anyone holding an invoice id could write public.items\n-- into it. Every real caller is another SECURITY DEFINER function owned by\n-- postgres (fn_invoice_from_order_internal, order_raise_receivable,\n-- financial_recurring_run, financial_consolidate_occurrence), which keeps its\n-- right to execute as owner. So the fix is the grant, not the body.\n--\n-- Idempotent: grants only.\n-- ---------------------------------------------------------------------------\n\nREVOKE ALL ON FUNCTION public.plg_financial_copy_bill_items(uuid, uuid, jsonb) FROM PUBLIC, anon, authenticated;\nGRANT EXECUTE ON FUNCTION public.plg_financial_copy_bill_items(uuid, uuid, jsonb) TO service_role;\n\nREVOKE ALL ON FUNCTION public.plg_financial_copy_order_lines_to_invoice(uuid, uuid) FROM PUBLIC, anon, authenticated;\nGRANT EXECUTE ON FUNCTION public.plg_financial_copy_order_lines_to_invoice(uuid, uuid) TO service_role;\n";
 export declare const MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE = "-- 118_gift_card_found_by_exact_code.sql\n--\n-- Selling a gift card on a receivable takes the code typed at the counter and\n-- must match exactly one card. financial_gift_cards (027) matches by substring,\n-- so a partial code answered with real codes of other cards. This lookup\n-- returns the one card whose code equals the input (spaces, dots, dashes and\n-- case ignored), or nothing.\n--\n-- The shop table is optional and applied after this chain, so it is resolved\n-- at run time, as in 027.\n\nCREATE OR REPLACE FUNCTION public.financial_gift_card_by_code(p_code text)\nRETURNS TABLE (\n  id            uuid,\n  code          text,\n  face_value    numeric,\n  balance       numeric,\n  balance_known boolean,\n  state         text,\n  currency      text,\n  issued_at     timestamptz,\n  expires_at    timestamptz,\n  activated_at  timestamptz,\n  note          text,\n  customer_email text\n)\n  LANGUAGE plpgsql\n  STABLE\n  SECURITY DEFINER\n  SET search_path TO ''\nAS $$\nDECLARE\n  v_tenant    uuid := app.current_tenant_id();\n  v_code      text := upper(regexp_replace(coalesce(p_code, ''), '[\\s.\\-]', '', 'g'));\n  v_activated text;\nBEGIN\n  IF v_tenant IS NULL THEN\n    RAISE EXCEPTION 'financial_gift_card_by_code: sem tenant na sess\u00E3o' USING ERRCODE = '42501';\n  END IF;\n  -- Whoever can raise a receivable can sell a card on it.\n  IF NOT app.has_permission('financial.create', NULL) THEN\n    RAISE EXCEPTION 'financial_gift_card_by_code: exige financial.create' USING ERRCODE = '42501';\n  END IF;\n  IF v_code = '' OR to_regclass('public.plg_shop_gift_cards') IS NULL THEN\n    RETURN;\n  END IF;\n\n  IF EXISTS (SELECT 1 FROM information_schema.columns c\n              WHERE c.table_schema = 'public' AND c.table_name = 'plg_shop_gift_cards'\n                AND c.column_name = 'activated_at') THEN\n    v_activated := 'g.activated_at';\n  ELSE\n    v_activated :=\n      'CASE WHEN g.status = ''disabled'' AND g.balance = 0 THEN NULL'\n      || '     WHEN g.updated_at > g.created_at THEN g.updated_at'\n      || '     ELSE g.created_at END';\n  END IF;\n\n  -- Same state vocabulary as financial_gift_cards (027).\n  RETURN QUERY EXECUTE\n      'SELECT r.id, r.code, r.initial_balance,'\n    ||       'CASE WHEN r.never THEN NULL ELSE r.balance END,'\n    ||       '(NOT r.never),'\n    ||       'CASE WHEN r.never THEN ''issued'''\n    ||            ' WHEN r.balance = 0 OR r.status = ''redeemed'' THEN ''redeemed'''\n    ||            ' WHEN r.expires_at IS NOT NULL AND r.expires_at < now() THEN ''expired'''\n    ||            ' WHEN r.status = ''disabled'' THEN ''revoked'''\n    ||            ' ELSE ''active'' END,'\n    ||       'r.currency, r.created_at, r.expires_at, r.activated_at, r.note, r.customer_email '\n    ||  'FROM (SELECT g.id, g.code, g.initial_balance, g.balance, g.currency, g.status,'\n    ||               'g.created_at, g.expires_at, g.note, g.customer_email,'\n    ||               '(g.status = ''disabled'' AND g.balance = 0) AS never,'\n    ||               v_activated || ' AS activated_at '\n    ||          'FROM public.plg_shop_gift_cards g '\n    ||         'WHERE g.tenant_id = $1 AND upper(g.code) = $2) r '\n    || 'LIMIT 1'\n    USING v_tenant, v_code;\nEND $$;\n\nCOMMENT ON FUNCTION public.financial_gift_card_by_code(text) IS\n  'The one gift card whose code equals the input (spaces/case ignored), for selling it on a receivable. Never matches part of a code (118).';\n\nREVOKE ALL ON FUNCTION public.financial_gift_card_by_code(text) FROM PUBLIC;\nREVOKE ALL ON FUNCTION public.financial_gift_card_by_code(text) FROM anon;\nGRANT EXECUTE ON FUNCTION public.financial_gift_card_by_code(text) TO authenticated;\nGRANT EXECUTE ON FUNCTION public.financial_gift_card_by_code(text) TO service_role;\n";
+export declare const MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED = "-- An unpaid bill migrated from V1 could not be rescheduled.\n--\n-- Editing the lines of such a bill saved the new lines and total, then\n-- `financial_reschedule_invoice` refused with \"carries legacy bill movements\":\n-- the installment kept the old amount and every later save failed the same way.\n--\n-- The `bill` mirror in plg_financial_movements has had no reader since 044 \u2014\n-- the installment is the obligation. Its amount is append-only, its status is\n-- not, so an unpaid mirror is cancelled (stamped in metadata) and the schedule\n-- goes through. A mirror that records a payment still blocks.\n--\n-- Idempotent: replaces the function.\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  -- The legacy `bill` mirror can't change amount, but nothing reads it any more\n  -- (the installment is the obligation since 044) and its status may move.\n  -- Retire it unless it records a payment the installments don't know about.\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'\n     AND m.status <> 'cancelled' AND coalesce(m.paid_amount, 0) > 0;\n  IF v_mirror > 0 THEN\n    RAISE EXCEPTION 'financial_reschedule_invoice: invoice % carries a paid legacy bill movement and cannot be rescheduled', v_invoice.number\n      USING ERRCODE = '55000',\n            HINT = 'Cancel and reissue this invoice.';\n  END IF;\n  UPDATE public.plg_financial_movements m\n     SET status = 'cancelled', updated_at = now(),\n         metadata = coalesce(m.metadata, '{}'::jsonb)\n                    || jsonb_build_object('retired_by', 'financial_reschedule_invoice', 'retired_at', now())\n   WHERE m.financial_invoice_id = p_invoice_id AND m.movement_kind = 'bill' AND m.status <> 'cancelled';\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  'Rewrites the schedule by UPDATING each numbered installment in place, and retires an unpaid legacy bill mirror instead of refusing (119).';\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/views/InvoiceFormView.d.ts.map

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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;AAiBnE,OAAO,KAAK,EAAE,oBAAoB,EAA6G,MAAM,UAAU,CAAA;AAqC/J,MAAM,WAAW,cAAc;IAC7B,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,OAAO,CAAA;CACf;AA2FD,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,YAAoB,EAAE,UAAU,EAAE,QAAQ,EAAE,SAAS,EAAE,EAAE;IACrH,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;;;;;;OAMG;IACH,QAAQ,CAAC,EAAE,OAAO,CAAA;IAClB,6EAA6E;IAC7E,YAAY,CAAC,EAAE,OAAO,CAAA;IACtB,wFAAwF;IACxF,UAAU,CAAC,EAAE,MAAM,CAAA;IACnB;;;;;;;OAOG;IACH,SAAS,CAAC,EAAE,MAAM,IAAI,CAAA;CACvB,qBA8nDA"}

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;AAWhF,OAAO,KAAK,EAAE,oBAAoB,EAAE,aAAa,EAA8G,MAAM,UAAU,CAAA;AAmN/K,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,wFAAwF;IACxF,MAAM,CAAC,EAAE,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,aAAa,KAAK,IAAI,CAAA;CACtD,qBAoxBA"}
+{"version":3,"file":"InvoiceListView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceListView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA4D,MAAM,OAAO,CAAA;AAWhF,OAAO,KAAK,EAAE,oBAAoB,EAAE,aAAa,EAA8G,MAAM,UAAU,CAAA;AAmN/K,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,wFAAwF;IACxF,MAAM,CAAC,EAAE,CAAC,EAAE,EAAE,MAAM,EAAE,MAAM,CAAC,EAAE,aAAa,KAAK,IAAI,CAAA;CACtD,qBAuxBA"}

package/package.json

@@ -4,7 +4,7 @@
     "status": "beta",
     "dependencies": []
   },
-  "version": "0.20.0",
+  "version": "0.21.1",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "sideEffects": false,
@@ -28,9 +28,9 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.37.0",
-    "@fayz-ai/core": "^0.36.1",
-    "@fayz-ai/ui": "^0.37.0"
+    "@fayz-ai/admin": "^0.39.0",
+    "@fayz-ai/core": "^0.39.0",
+    "@fayz-ai/ui": "^0.39.0"
   },
   "devDependencies": {
     "@types/node": "^20.0.0",