@fayz-ai/plugin-financial 0.21.2 → 0.22.2

package/dist/index.js

@@ -1,7 +1,7 @@
-import * as React25 from 'react';
-import React25__default, { useState, useEffect, useMemo, useRef, useCallback } from 'react';
+import * as React26 from 'react';
+import React26__default, { useState, useEffect, useMemo, useRef, useCallback } from 'react';
 import { recordRailFields, RECORD_GROUP, activeFacet, createConnectionStore, connectionSettings, connectionStatus, settingsStatus, connectionRuns, registerTranslations, getSupabaseClientOptional, createSafeDataProvider, registerMessageDefaults, reportDataError, useTranslation, createPendingCommand, useUnitMode, useDataChanged, countByTenant, tl, resolveDataProvider, useActiveUnitId, getActiveTenantId, emitDataChanged, describeError, exportCSV } from '@fayz-ai/core';
-import { INLINE_LINK_TONE, SearchSelect, ModalTask, toast, Button, useInModalTaskHost, useSaveBar, tourAnchor, DatePicker, SubpageHeader, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, Modal, ModalContent, ModalHeader, ModalTitle, ModalDescription, ModalBody, DataTable, Card, CardContent, Skeleton, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, MultiSelect, PageTransition, ModulePage, Badge, TooltipProvider, ConfirmDialog, CurrencyInput, Input, PageHeaderActions, ChoiceSelect, ModalFooter, Hint, PageTabs, Tooltip, TooltipTrigger, TooltipContent, Checkbox, Popover, PopoverTrigger, PopoverContent, openPrintWindow, printDocument, DashboardCanvas, ComingSoon, StatTiles, ListView, DateRangeControl, FilterPanel, FilterPanelField, SegmentedControl, RequiredFilter, FilterMenuRow, ChoiceList, ModalFlow, Switch, WizardSteps, KpiCard, ChartWidget, CardHeader, CardTitle, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
+import { INLINE_LINK_TONE, SearchSelect, ModalTask, toast, Button, useInModalTaskHost, useSaveBar, tourAnchor, DatePicker, SubpageHeader, defineKpiWidget, defineChartWidget, defineCustomWidget, defineTableWidget, Modal, ModalContent, ModalHeader, ModalTitle, ModalDescription, ModalBody, DataTable, Card, CardContent, Skeleton, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, MultiSelect, PageTransition, ModulePage, Badge, TooltipProvider, ConfirmDialog, CurrencyInput, Input, PageHeaderActions, ChoiceSelect, ModalFooter, Checkbox, SegmentedControl, Hint, PageTabs, Tooltip, TooltipTrigger, TooltipContent, Popover, PopoverTrigger, PopoverContent, openPrintWindow, printDocument, DashboardCanvas, ComingSoon, StatTiles, ListView, DateRangeControl, FilterPanel, FilterPanelField, RequiredFilter, FilterMenuRow, ChoiceList, ModalFlow, Switch, WizardSteps, KpiCard, ChartWidget, CardHeader, CardTitle, TableWidget, useDashboardNavigate, GoldCard } from '@fayz-ai/ui';
 import { jsx, jsxs, Fragment } from 'react/jsx-runtime';
 import { createPluginContext, fayzConnectorOAuth, formatCurrency, RightRailPage, createCrudPage, PluginSettingsPanel, dedup, useUnitFilter, useLimitGuard, usePermissionOptional, useLookupCreate, OrderFormSkeleton, WidgetSlot, OrderFormBlock, OrderFormView, OrderFormItemsCard, OrderFormItemRow, adminNavigateTo, OrderFormAddItemStep, useUnitStore, OrderDetailSkeleton, PageActions, OrderDetailBlock, OrderDetailView, PersonLink, useTenantPluginSettings, useModuleNavigation, usePluginOnboardingGate, useModuleNavAccess, PluginOnboardingGateSkeleton, ModuleActionBar, SettingsGroup, ToggleRow, createArchetypeLookup, invalidateLimit, useAgentSurface, parseViewId, EntitlementGate, UpgradePrompt, useChatStore, revealPage, useAuth, GetStarted, resolveEntityRoute, PermissionGate, createOneShotAsk, askAI, requestChatUpload, toInlineFile, shrinkForVision } from '@fayz-ai/admin';
 import { Landmark, CircleDollarSign, FileText, TriangleAlert, Loader2, Check, X, MoreVertical, Ban, CircleDashed, CircleAlert, CircleCheckBig, CircleEllipsis, Pencil, Receipt, Gift, Briefcase, Package, CalendarDays, ExternalLink, DollarSign, LayoutList, Layers, Paperclip, Ticket, FileCheck, ArrowRightLeft, CreditCard, QrCode, Banknote, Undo2, Wallet, Plus, AlertTriangle, Filter, TrendingUp, Copy, Trash2, Search, ChevronsUpDown, ChevronsDownUp, ChevronRight, Building2, Image, UploadCloud, Calendar, User, Unlink, ChevronDown, Eye, Inbox, Clock, ClipboardCheck, BookOpen, Info, FolderOpen, Folder, RotateCcw, Settings, ArrowLeft, ChevronLeft, Calculator, Square, Play, ChevronUp, Printer, CalendarClock, BadgeCheck, Target, ArrowRight, Users, RefreshCw, Download, Camera, Sparkles, Link2, FileSearch, CheckCheck, Pause, ShoppingCart, Car, Home, Utensils, Zap, Film, HeartPulse, Dumbbell, Music, ShoppingBag, FileDown, ArrowUpRight, ArrowDownRight, EyeOff } from 'lucide-react';
@@ -908,9 +908,9 @@ function startReceiptCapture(labels) {
   });
 }
 function ReceiptAgentSurface({ onOpenDraft }) {
-  const live = React25.useRef(onOpenDraft);
+  const live = React26.useRef(onOpenDraft);
   live.current = onOpenDraft;
-  const contribution = React25.useMemo(() => ({
+  const contribution = React26.useMemo(() => ({
     id: "financial.payables.receipt",
     pluginId: "financial",
     role: "finance",
@@ -1404,22 +1404,22 @@ function lineFromInvoice(invoice, payee) {
 var openAmount = (invoice) => Math.max(0, invoice.totalAmount - invoice.paidAmount);
 function CnabRemittanceModal({ invoices, bankAccounts, provider, onClose }) {
   const { currency } = useFinancialConfig();
-  const [step, setStep] = React25__default.useState(0);
-  const [bankAccountId, setBankAccountId] = React25__default.useState("");
-  const [draft, setDraft] = React25__default.useState(null);
-  const [context, setContext] = React25__default.useState(null);
-  const [companyName, setCompanyName] = React25__default.useState("");
-  const [companyDocument, setCompanyDocument] = React25__default.useState("");
-  const [lines, setLines] = React25__default.useState([]);
-  const [companyUnsaved, setCompanyUnsaved] = React25__default.useState(false);
-  const [loadingContext, setLoadingContext] = React25__default.useState(false);
-  const [busy, setBusy] = React25__default.useState(false);
-  const [error, setError] = React25__default.useState("");
+  const [step, setStep] = React26__default.useState(0);
+  const [bankAccountId, setBankAccountId] = React26__default.useState("");
+  const [draft, setDraft] = React26__default.useState(null);
+  const [context, setContext] = React26__default.useState(null);
+  const [companyName, setCompanyName] = React26__default.useState("");
+  const [companyDocument, setCompanyDocument] = React26__default.useState("");
+  const [lines, setLines] = React26__default.useState([]);
+  const [companyUnsaved, setCompanyUnsaved] = React26__default.useState(false);
+  const [loadingContext, setLoadingContext] = React26__default.useState(false);
+  const [busy, setBusy] = React26__default.useState(false);
+  const [error, setError] = React26__default.useState("");
   const eligibleAccounts2 = bankAccounts.filter((account2) => account2.accountType === "bank" && account2.isActive);
   const total = invoices.reduce((sum, invoice) => sum + openAmount(invoice), 0);
   const account = eligibleAccounts2.find((candidate) => candidate.id === bankAccountId);
   const missingBankData = draft ? missingFields(draft, companyDocument) : [];
-  const items = React25__default.useMemo(() => lines.map((line) => ({
+  const items = React26__default.useMemo(() => lines.map((line) => ({
     reference: line.invoice.id,
     amount: openAmount(line.invoice),
     paymentDate: line.paymentDate,
@@ -1444,8 +1444,8 @@ function CnabRemittanceModal({ invoices, bankAccounts, provider, onClose }) {
       postalCode: line.payee.postalCode
     }
   })), [lines]);
-  const gaps = React25__default.useMemo(() => cnabPayeeGaps(items), [items]);
-  const batches = React25__default.useMemo(() => {
+  const gaps = React26__default.useMemo(() => cnabPayeeGaps(items), [items]);
+  const batches = React26__default.useMemo(() => {
     const grouped = /* @__PURE__ */ new Map();
     for (const line of lines) {
       const current = grouped.get(line.paymentForm) ?? { count: 0, total: 0 };
@@ -2066,7 +2066,7 @@ function FinancialCounterpartySearchSelect({
   onEdit,
   disabled
 }) {
-  const search = React25.useCallback(async (query) => {
+  const search = React26.useCallback(async (query) => {
     const results = await lookup.search(query);
     return results.map((result) => ({
       id: result.id,
@@ -2179,6 +2179,7 @@ function useInvoiceColumns(currency, paymentMethods2, paymentMethodTypes, bankAc
     {
       id: "description",
       header: t2("financial.invoice.columnDescription"),
+      meta: { mobile: "title" },
       cell: ({ row }) => (
         // Full cell width with the badge pinned right, so the statuses line up in
         // one column instead of trailing each name.
@@ -2506,8 +2507,8 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
   }, [currency, direction, t2]);
   const bulkActions = useMemo(() => {
     const actions = [
-      { id: "print", label: t2("financial.invoice.printSelected"), icon: Printer, onSelect: printSelected },
-      { id: "export", label: t2("financial.invoice.exportSelected"), icon: Download, onSelect: exportSelected }
+      { id: "print", label: t2("financial.invoice.printSelected"), icon: Printer, desktopOnly: true, onSelect: printSelected },
+      { id: "export", label: t2("financial.invoice.exportSelected"), icon: Download, desktopOnly: true, onSelect: exportSelected }
     ];
     if (!canEdit) return actions;
     if (direction === "debit") {
@@ -2794,6 +2795,9 @@ function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }) {
       description: t2("financial.invoice.importPayrollSoon"),
       icon: Users,
       intent: "secondary",
+      // Importing a payroll inserts payables: without this the set is
+      // no longer all-create and the FAB falls back to the neutral "⋮".
+      creates: true,
       disabled: true,
       onSelect: () => {
       }
@@ -3951,9 +3955,9 @@ var SUBMIT_DRAFT = {
   parameters: { type: "object", properties: {} }
 };
 function PayableDraftSurface({ config, draft }) {
-  const live = React25.useRef(draft);
+  const live = React26.useRef(draft);
   live.current = draft;
-  const lookup = React25.useMemo(
+  const lookup = React26.useMemo(
     () => config.contactLookup ?? createArchetypeLookup({
       archetype: "person",
       kind: "supplier",
@@ -3962,7 +3966,7 @@ function PayableDraftSurface({ config, draft }) {
     }),
     [config.contactLookup]
   );
-  React25.useEffect(() => {
+  React26.useEffect(() => {
     liveDraft = {
       describe: () => live.current.describe(),
       setSupplier: (name, id) => live.current.setSupplier(name, id),
@@ -3973,7 +3977,7 @@ function PayableDraftSurface({ config, draft }) {
       liveDraft = null;
     };
   }, []);
-  const contribution = React25.useMemo(() => ({
+  const contribution = React26.useMemo(() => ({
     id: "financial.payables.draft",
     pluginId: "financial",
     role: "finance",
@@ -4048,7 +4052,7 @@ function PayableDraftSurface({ config, draft }) {
 }
 function createFinancialAgentMount(deps) {
   const FinancialAgentMount = () => {
-    const contribution = React25.useMemo(() => ({
+    const contribution = React26.useMemo(() => ({
       id: "financial.payables.global",
       pluginId: "financial",
       role: "finance",
@@ -4558,10 +4562,10 @@ function PaymentModal({ movement, receiptUrl, onClose, onPaid }) {
   const payMovement = useFinancialStore((s) => s.payMovement);
   const remaining = movement.amount - movement.paidAmount;
   const [saving, setSaving] = useState(false);
-  const command = React25__default.useRef(createPendingCommand(() => createIdempotencyKey("financial:payment"), (input) => input.movementId));
+  const command = React26__default.useRef(createPendingCommand(() => createIdempotencyKey("financial:payment"), (input) => input.movementId));
   const [pending2, setPending] = useState(false);
   const [visible, setVisible] = useState(false);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     requestAnimationFrame(() => setVisible(true));
   }, []);
   const source = movement.metadata ?? {};
@@ -4775,8 +4779,8 @@ function InstallmentSourceFields({
 }
 var norm2 = (v) => v.normalize("NFD").replace(/[\u0300-\u036f]/g, "").toLowerCase();
 function AccountPicker({ accounts, value, onChange, disabled, title, placeholder, ariaLabel, clearLabel, className, onManage, manageLabel }) {
-  const [open, setOpen] = React25__default.useState(false);
-  const [q, setQ] = React25__default.useState("");
+  const [open, setOpen] = React26__default.useState(false);
+  const [q, setQ] = React26__default.useState("");
   const selected = accounts.find((a) => a.id === value);
   const list = q ? accounts.filter((a) => norm2(a.name).includes(norm2(q))) : accounts;
   const pick = (id) => {
@@ -4960,6 +4964,212 @@ function InstallmentReceiptButton({ onClick, title, attached, pending: pending2,
     }
   );
 }
+var DESTINATIONS = [
+  { value: "devolver", label: "Devolver ao fornecedor" },
+  { value: "perda", label: "Baixar como perda" },
+  { value: "manter", label: "Manter no estoque" }
+];
+function day(iso) {
+  const [y, m, d] = iso.slice(0, 10).split("-");
+  return `${d}/${m}/${y}`;
+}
+function CancelInvoiceDialog({ invoiceId, counterpartyName, totalAmount, items, preselectItemId, onClose, onCancelled }) {
+  const { currency } = useFinancialConfig();
+  const provider = useFinancialProvider();
+  const [selected, setSelected] = useState(
+    () => new Set(preselectItemId ? [preselectItemId] : items.map((i) => i.id))
+  );
+  const [reasons, setReasons] = useState(null);
+  const [reasonId, setReasonId] = useState();
+  const [detail, setDetail] = useState("");
+  const [entries, setEntries] = useState(null);
+  const [destinations, setDestinations] = useState({});
+  const [busy, setBusy] = useState(false);
+  const requestKey = useRef(createIdempotencyKey("financial:invoice-cancel-items"));
+  useEffect(() => {
+    let alive = true;
+    Promise.all([
+      provider.listCancellationReasons?.() ?? Promise.resolve([]),
+      provider.getInvoiceStockEntries?.(invoiceId) ?? Promise.resolve([])
+    ]).then(([r, e]) => {
+      if (alive) {
+        setReasons(r);
+        setEntries(e);
+      }
+    }).catch((err) => {
+      if (alive) {
+        setReasons([]);
+        setEntries([]);
+        toast.error("N\xE3o foi poss\xEDvel carregar o cancelamento", { description: err?.message });
+      }
+    });
+    return () => {
+      alive = false;
+    };
+  }, [provider, invoiceId]);
+  const whole = items.length > 0 && items.every((i) => selected.has(i.id));
+  const amount = whole ? totalAmount : items.filter((i) => selected.has(i.id)).reduce((s, i) => s + i.totalAmount, 0);
+  const stocked = useMemo(() => {
+    const byItem = /* @__PURE__ */ new Map();
+    for (const e of entries ?? []) {
+      const cur = byItem.get(e.itemId);
+      byItem.set(e.itemId, { entered: (cur?.entered ?? 0) + e.entered, enteredOn: cur?.enteredOn ?? e.enteredOn });
+    }
+    return byItem;
+  }, [entries]);
+  const stockedSelected = items.filter((i) => selected.has(i.id) && stocked.has(i.id));
+  const missing = selected.size === 0 ? "Selecione pelo menos um item" : stockedSelected.find((i) => !destinations[i.id]?.destination) ? "Diga o que acontece com a mercadoria" : !reasonId ? "Escolha o motivo do cancelamento" : null;
+  function toggle(id, on) {
+    setSelected((prev) => {
+      const next = new Set(prev);
+      if (on) next.add(id);
+      else next.delete(id);
+      return next;
+    });
+  }
+  async function submit() {
+    if (missing || !reasonId || !provider.cancelInvoiceItems) return;
+    setBusy(true);
+    try {
+      const result = await provider.cancelInvoiceItems({
+        invoiceId,
+        itemIds: whole ? [] : [...selected],
+        reasonId,
+        detail,
+        stock: stockedSelected.map((i) => ({
+          itemId: i.id,
+          destination: destinations[i.id].destination,
+          note: destinations[i.id]?.note
+        })),
+        idempotencyKey: requestKey.current
+      });
+      if (result.creditAmount > 0) {
+        toast.success(result.whole ? "Conta cancelada" : "Itens cancelados", {
+          description: `${formatCurrency(result.creditAmount, currency)} em pagamentos ficaram como cr\xE9dito${counterpartyName ? ` de ${counterpartyName}` : ""}.`
+        });
+      } else {
+        toast.success(result.whole ? "Conta cancelada" : "Itens cancelados");
+      }
+      onCancelled();
+    } catch (err) {
+      toast.error("N\xE3o foi poss\xEDvel cancelar", { description: err?.message });
+      requestKey.current = createIdempotencyKey("financial:invoice-cancel-items");
+    } finally {
+      setBusy(false);
+    }
+  }
+  const loading = reasons === null || entries === null;
+  return /* @__PURE__ */ jsxs(
+    ModalTask,
+    {
+      open: true,
+      title: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2 text-destructive", children: [
+        /* @__PURE__ */ jsx(Ban, { className: "h-4 w-4" }),
+        " Cancelar"
+      ] }),
+      width: "max-w-lg",
+      onClose,
+      children: [
+        /* @__PURE__ */ jsxs("div", { className: "fz-container min-h-0 flex-1 space-y-4 overflow-y-auto px-5 py-4", children: [
+          /* @__PURE__ */ jsxs("p", { className: "text-sm text-muted-foreground", children: [
+            "Selecione o que cancelar. Pagamentos j\xE1 alocados ao que for cancelado ser\xE3o liberados como cr\xE9dito",
+            counterpartyName ? ` de ${counterpartyName}` : "",
+            "."
+          ] }),
+          items.length > 1 && /* @__PURE__ */ jsxs("label", { className: "flex cursor-pointer items-center gap-3 rounded-lg border border-destructive/30 bg-destructive-soft px-3 py-2.5 text-sm font-medium text-destructive", children: [
+            /* @__PURE__ */ jsx(
+              Checkbox,
+              {
+                checked: whole,
+                indeterminate: !whole && selected.size > 0,
+                color: "destructive",
+                onChange: (on) => setSelected(on ? new Set(items.map((i) => i.id)) : /* @__PURE__ */ new Set())
+              }
+            ),
+            "Cancelar a conta inteira"
+          ] }),
+          /* @__PURE__ */ jsx("div", { className: "space-y-2", children: items.map((it) => /* @__PURE__ */ jsxs("label", { className: "flex cursor-pointer items-center gap-3 rounded-lg border px-3 py-2.5", children: [
+            /* @__PURE__ */ jsx(Checkbox, { checked: selected.has(it.id), onChange: (on) => toggle(it.id, on) }),
+            /* @__PURE__ */ jsx("span", { className: "min-w-0 flex-1 truncate text-sm", children: it.description }),
+            loading ? /* @__PURE__ */ jsx(Skeleton, { className: "h-5 w-16" }) : stocked.has(it.id) && /* @__PURE__ */ jsx(Badge, { variant: "success", className: "shrink-0", children: "No estoque" }),
+            /* @__PURE__ */ jsx("span", { className: "shrink-0 text-sm tabular-nums text-muted-foreground", children: formatCurrency(it.totalAmount, currency) })
+          ] }, it.id)) }),
+          stockedSelected.length > 0 && /* @__PURE__ */ jsxs("div", { className: "space-y-4 rounded-lg border border-warning/40 bg-warning-soft p-3", children: [
+            /* @__PURE__ */ jsx("p", { className: "text-xs text-warning-soft-foreground", children: "Estes itens deram entrada no estoque. Diga o que acontece com a mercadoria: o destino vale para o saldo que ainda est\xE1 na posi\xE7\xE3o; o que j\xE1 foi consumido fica registrado." }),
+            stockedSelected.map((it) => {
+              const info = stocked.get(it.id);
+              const choice = destinations[it.id];
+              return /* @__PURE__ */ jsxs("div", { className: "space-y-2", children: [
+                /* @__PURE__ */ jsxs("div", { children: [
+                  /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: it.description }),
+                  /* @__PURE__ */ jsxs("div", { className: "text-xs text-muted-foreground", children: [
+                    "Entrou no estoque: ",
+                    info.entered.toLocaleString("pt-BR"),
+                    " \xB7 ",
+                    day(info.enteredOn)
+                  ] })
+                ] }),
+                /* @__PURE__ */ jsx(
+                  SegmentedControl,
+                  {
+                    "aria-label": `Destino de ${it.description}`,
+                    options: DESTINATIONS,
+                    value: choice?.destination ?? "",
+                    onChange: (v) => setDestinations((d) => ({ ...d, [it.id]: { note: d[it.id]?.note ?? "", destination: v || void 0 } })),
+                    className: "flex-wrap"
+                  }
+                ),
+                /* @__PURE__ */ jsx(
+                  "input",
+                  {
+                    value: choice?.note ?? "",
+                    onChange: (e) => setDestinations((d) => ({ ...d, [it.id]: { destination: d[it.id]?.destination, note: e.target.value } })),
+                    placeholder: "Observa\xE7\xE3o (ex.: nota de devolu\xE7\xE3o 8226400)",
+                    className: "h-9 w-full rounded-input border border-input bg-card px-3 text-sm"
+                  }
+                )
+              ] }, it.id);
+            })
+          ] }),
+          /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-between border-t pt-3 text-sm font-medium", children: [
+            /* @__PURE__ */ jsx("span", { children: whole ? "Conta inteira ser\xE1 cancelada" : "Total a cancelar" }),
+            /* @__PURE__ */ jsx("span", { className: "tabular-nums", children: formatCurrency(amount, currency) })
+          ] }),
+          /* @__PURE__ */ jsxs("div", { className: "space-y-2", children: [
+            /* @__PURE__ */ jsx("div", { className: "text-sm font-medium", children: "Motivo do cancelamento" }),
+            reasons === null ? /* @__PURE__ */ jsx(Skeleton, { className: "h-9 w-full" }) : /* @__PURE__ */ jsx(
+              ChoiceSelect,
+              {
+                "aria-label": "Motivo do cancelamento",
+                options: reasons.map((r) => ({ value: r.id, label: r.name })),
+                value: reasonId,
+                onChange: setReasonId,
+                placeholder: "Selecione um motivo..."
+              }
+            ),
+            /* @__PURE__ */ jsx(
+              "textarea",
+              {
+                value: detail,
+                onChange: (e) => setDetail(e.target.value),
+                placeholder: "Detalhe (opcional)...",
+                className: "min-h-20 w-full resize-y rounded-input border border-input bg-card px-3 py-2 text-sm"
+              }
+            )
+          ] })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 items-center justify-end gap-2 border-t px-5 py-3", children: [
+          missing && !loading && /* @__PURE__ */ jsx("span", { className: "mr-auto text-xs text-muted-foreground", children: missing }),
+          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, disabled: busy, children: "Voltar" }),
+          /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: submit, disabled: busy || loading || !!missing, children: [
+            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
+            busy ? "Cancelando\u2026" : whole ? "Cancelar conta" : "Cancelar itens"
+          ] })
+        ] })
+      ]
+    }
+  );
+}
 
 // src/views/focusItem.ts
 var CHAVE = "fayz:financial:focus-item";
@@ -4984,9 +5194,9 @@ function consumirItemParaAbrir(invoiceId) {
   }
 }
 function useStockedItemTypes(itemTypes, entityLookups) {
-  const [empty, setEmpty] = React25__default.useState(null);
+  const [empty, setEmpty] = React26__default.useState(null);
   const backed = itemTypes.filter((type) => entityLookups[type.value]?.count).map((type) => type.value).sort().join(",");
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     const kinds = backed ? backed.split(",") : [];
     if (!kinds.length) {
       setEmpty(null);
@@ -5007,7 +5217,7 @@ function useStockedItemTypes(itemTypes, entityLookups) {
       cancelled = true;
     };
   }, [backed]);
-  return React25__default.useMemo(
+  return React26__default.useMemo(
     () => empty?.size ? itemTypes.filter((type) => !empty.has(type.value)) : itemTypes,
     [itemTypes, empty]
   );
@@ -5177,14 +5387,14 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     };
   }, [giftCardsEnabled, provider, t2]);
   const entityLookups = useMemo(() => giftCardLookup ? { ...config.entityLookups, gift_card: giftCardLookup } : config.entityLookups, [config.entityLookups, giftCardLookup]);
-  const translatedItemTypes = React25__default.useMemo(
+  const translatedItemTypes = React26__default.useMemo(
     () => itemTypesRaw.map((tp) => {
       const traduzido = t2(`financial.itemType.${tp.value}`);
       return traduzido === `financial.itemType.${tp.value}` ? tp : { ...tp, label: traduzido };
     }),
     [itemTypesRaw, t2]
   );
-  const offeredItemTypes = React25__default.useMemo(
+  const offeredItemTypes = React26__default.useMemo(
     () => availableInvoiceItemTypes(
       giftCardsEnabled && !translatedItemTypes.some((type) => type.value === "gift_card") ? [...translatedItemTypes, { value: "gift_card", label: t2("financial.itemType.gift_card"), icon: "Gift" }] : translatedItemTypes,
       Object.keys(entityLookups),
@@ -5208,7 +5418,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   const isEdit = !!editId;
   const [attachmentsOpen, setAttachmentsOpen] = useState(false);
   const [attachmentCount, setAttachmentCount] = useState(0);
-  const loadAttachmentCount = React25__default.useCallback(() => {
+  const loadAttachmentCount = React26__default.useCallback(() => {
     if (!editId || !provider.getInvoiceAttachments) return;
     provider.getInvoiceAttachments(editId).then((list) => setAttachmentCount(list.length)).catch(() => {
     });
@@ -5306,16 +5516,17 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
   } : void 0);
   const [saving, setSaving] = useState(false);
   const [menuOpen, setMenuOpen] = useState(false);
-  const [confirmCancel, setConfirmCancel] = useState(false);
-  const [cancelling, setCancelling] = useState(false);
-  const [cancelReason, setCancelReason] = useState("");
-  const cancelRequestKey = useRef(createIdempotencyKey("financial:invoice-cancel"));
+  const [cancelData, setCancelData] = useState(null);
+  const [cancelledLines, setCancelledLines] = useState([]);
   const menuRef = useRef(null);
-  const cancelInvoice = useFinancialStore((s) => s.cancelInvoice);
-  function closeCancelDialog() {
-    setConfirmCancel(false);
-    setCancelReason("");
-    cancelRequestKey.current = createIdempotencyKey("financial:invoice-cancel");
+  async function openCancelDialog() {
+    if (!editId) return;
+    try {
+      const [inv, lines] = await Promise.all([provider.getInvoiceById(editId), provider.getInvoiceItems(editId)]);
+      setCancelData({ items: lines.filter((l) => !l.cancelledAt), total: inv?.totalAmount ?? 0, name: inv?.contactName });
+    } catch (err) {
+      toast.error("N\xE3o foi poss\xEDvel abrir o cancelamento", { description: err?.message });
+    }
   }
   useEffect(() => {
     if (!menuOpen) return;
@@ -5325,21 +5536,6 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     document.addEventListener("mousedown", handleClick);
     return () => document.removeEventListener("mousedown", handleClick);
   }, [menuOpen]);
-  async function handleCancelInvoice() {
-    if (!editId) return;
-    setCancelling(true);
-    try {
-      await cancelInvoice({
-        invoiceId: editId,
-        reason: cancelReason,
-        idempotencyKey: cancelRequestKey.current
-      });
-      onSaved?.();
-    } catch {
-    } finally {
-      setCancelling(false);
-    }
-  }
   useEffect(() => {
     if (!editId || loaded) return;
     setLoading(true);
@@ -5366,7 +5562,9 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
       setSavedTotal(invoice.totalAmount);
       setFiscalNumber(String(invoice.metadata?.fiscalNumber ?? ""));
       setObservations(invoice.observations ?? "");
-      const invoiceItems = await provider.getInvoiceItems(editId);
+      const allLines = await provider.getInvoiceItems(editId);
+      const invoiceItems = allLines.filter((it) => !it.cancelledAt);
+      setCancelledLines(allLines.filter((it) => !!it.cancelledAt));
       setSavedItemsKey(itemsKey(invoiceItems));
       const idsCarregados = [];
       setItems(invoiceItems.map((it) => {
@@ -5503,13 +5701,13 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
     if (isEdit || totalAmount <= 0 || installments.length > 0) return;
     generateInstallments(1);
   }, [isEdit, totalAmount, installments.length]);
-  const fromCard = React25__default.useMemo(
+  const fromCard = React26__default.useMemo(
     () => fromCardId ? bankAccounts.find((a) => a.id === fromCardId) : void 0,
     [fromCardId, bankAccounts]
   );
   const cardLast4 = (fromCard?.accountNumber ?? "").replace(/\D/g, "").slice(-4);
   const nomeJaTemOsDigitos = !!cardLast4 && (fromCard?.name ?? "").replace(/\D/g, "").endsWith(cardLast4);
-  const cardMethodName = React25__default.useMemo(() => {
+  const cardMethodName = React26__default.useMemo(() => {
     const id = installments[0]?.payMethodTypeId;
     const escolhida = id ? paymentMethodTypes.find((tp) => tp.id === id) : void 0;
     return (escolhida ?? paymentMethodTypes.find((tp) => tp.transactionType === "credit_card"))?.name;
@@ -5797,14 +5995,13 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
         "button",
         {
           onClick: () => {
-            setConfirmCancel(true);
+            void openCancelDialog();
             setMenuOpen(false);
           },
           className: "flex w-full items-center gap-2 px-3 py-2 text-xs text-destructive transition-colors hover:bg-destructive/10",
           children: [
             /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
-            " ",
-            t2("financial.invoiceForm.cancelInvoice")
+            " Cancelar"
           ]
         }
       ) })
@@ -6104,7 +6301,7 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
         sideSections,
         children: [
           contactSection,
-          /* @__PURE__ */ jsx(
+          /* @__PURE__ */ jsxs(
             OrderFormItemsCard,
             {
               "data-tour": "financial.items",
@@ -6129,112 +6326,129 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
                   cancelLabel: t2("financial.invoiceForm.cancel")
                 }
               ),
-              children: items.map((item, i) => /* @__PURE__ */ jsx(
-                OrderFormItemRow,
-                {
-                  index: i,
-                  itemKind: item.itemKind,
-                  description: item.description,
-                  quantity: item.quantity,
-                  unitPrice: item.unitPrice,
-                  discount: item.discount,
-                  surcharge: item.surcharge,
-                  referenceId: item.referenceId,
-                  itemTypes,
-                  currency,
-                  formatMoney: money4,
-                  expanded: expandedItemId === item._id,
-                  readOnly: !canEditItems,
-                  onToggle: () => setExpandedItemId(expandedItemId === item._id ? null : item._id),
-                  onChange: (patch) => {
-                    void applyItemPatch(item, patch);
-                  },
-                  onRemove: () => {
-                    removeItem(item._id);
-                    if (expandedItemId === item._id) setExpandedItemId(null);
-                  },
-                  extraFieldGroups: [
-                    ...postable.length > 0 ? [{
-                      id: "account",
-                      label: t2("financial.invoiceForm.account"),
-                      filled: !!item.accountId,
-                      // O plano de contas na linha fechada: classificar deixa de
-                      // ser trabalho invisível. Ver OrderFormExtraFieldGroup.summary.
-                      summary: postable.find((a) => a.id === item.accountId)?.name,
-                      onClear: () => updateItem(item._id, { accountId: void 0 }),
-                      field: (
-                        // Busca, não <select>: um plano de contas real tem dezenas
-                        // ou centenas de folhas, e a lista nativa obriga a rolar
-                        // atrás de um código que a pessoa já sabe de cor.
-                        /* @__PURE__ */ jsx(
+              children: [
+                items.map((item, i) => /* @__PURE__ */ jsx(
+                  OrderFormItemRow,
+                  {
+                    index: i,
+                    itemKind: item.itemKind,
+                    description: item.description,
+                    quantity: item.quantity,
+                    unitPrice: item.unitPrice,
+                    discount: item.discount,
+                    surcharge: item.surcharge,
+                    referenceId: item.referenceId,
+                    itemTypes,
+                    currency,
+                    formatMoney: money4,
+                    expanded: expandedItemId === item._id,
+                    readOnly: !canEditItems,
+                    onToggle: () => setExpandedItemId(expandedItemId === item._id ? null : item._id),
+                    onChange: (patch) => {
+                      void applyItemPatch(item, patch);
+                    },
+                    onRemove: () => {
+                      removeItem(item._id);
+                      if (expandedItemId === item._id) setExpandedItemId(null);
+                    },
+                    extraFieldGroups: [
+                      ...postable.length > 0 ? [{
+                        id: "account",
+                        label: t2("financial.invoiceForm.account"),
+                        filled: !!item.accountId,
+                        // O plano de contas na linha fechada: classificar deixa de
+                        // ser trabalho invisível. Ver OrderFormExtraFieldGroup.summary.
+                        summary: postable.find((a) => a.id === item.accountId)?.name,
+                        onClear: () => updateItem(item._id, { accountId: void 0 }),
+                        field: (
+                          // Busca, não <select>: um plano de contas real tem dezenas
+                          // ou centenas de folhas, e a lista nativa obriga a rolar
+                          // atrás de um código que a pessoa já sabe de cor.
+                          /* @__PURE__ */ jsx(
+                            SearchSelect,
+                            {
+                              label: t2("financial.invoiceForm.account"),
+                              value: item.accountId,
+                              displayValue: postable.find((a) => a.id === item.accountId)?.name,
+                              placeholder: t2("financial.invoiceForm.accountNone"),
+                              minChars: 0,
+                              noResultsLabel: t2("financial.invoiceForm.accountNone"),
+                              onSearch: (q) => filterByCodeOrName(selectableAccounts, q).map((a) => ({
+                                id: a.id,
+                                label: accountLabel(a),
+                                subtitle: a.accountType ?? void 0
+                              })),
+                              onChange: (id) => updateItem(item._id, { accountId: id || void 0 }),
+                              onManage: canManageFinancial ? () => adminNavigateTo(CHART_OF_ACCOUNTS_ROUTE) : void 0,
+                              manageLabel: t2("financial.invoiceForm.manageChart"),
+                              clearLabel: t2("financial.invoiceForm.clear")
+                            }
+                          )
+                        )
+                      }] : [],
+                      ...costCenters.length > 0 ? [{
+                        id: "costCenter",
+                        label: t2("financial.invoiceForm.costCenter"),
+                        filled: !!item.costCenterId,
+                        onClear: () => updateItem(item._id, { costCenterId: void 0 }),
+                        field: /* @__PURE__ */ jsx(
                           SearchSelect,
                           {
-                            label: t2("financial.invoiceForm.account"),
-                            value: item.accountId,
-                            displayValue: postable.find((a) => a.id === item.accountId)?.name,
-                            placeholder: t2("financial.invoiceForm.accountNone"),
+                            label: t2("financial.invoiceForm.costCenter"),
+                            value: item.costCenterId,
+                            displayValue: costCenters.find((c) => c.id === item.costCenterId)?.name,
+                            placeholder: t2("financial.invoiceForm.costCenterNone"),
                             minChars: 0,
-                            noResultsLabel: t2("financial.invoiceForm.accountNone"),
-                            onSearch: (q) => filterByCodeOrName(selectableAccounts, q).map((a) => ({
-                              id: a.id,
-                              label: accountLabel(a),
-                              subtitle: a.accountType ?? void 0
+                            noResultsLabel: t2("financial.invoiceForm.costCenterNone"),
+                            onSearch: (q) => filterByCodeOrName(costCenters, q).map((c) => ({
+                              id: c.id,
+                              label: c.code ? `${c.code} - ${c.name}` : c.name
                             })),
-                            onChange: (id) => updateItem(item._id, { accountId: id || void 0 }),
-                            onManage: canManageFinancial ? () => adminNavigateTo(CHART_OF_ACCOUNTS_ROUTE) : void 0,
-                            manageLabel: t2("financial.invoiceForm.manageChart"),
+                            onChange: (id) => updateItem(item._id, { costCenterId: id || void 0 }),
+                            onManage: canManageFinancial ? () => adminNavigateTo(COST_CENTERS_ROUTE) : void 0,
+                            manageLabel: t2("financial.invoiceForm.manageCostCenters"),
                             clearLabel: t2("financial.invoiceForm.clear")
                           }
                         )
-                      )
-                    }] : [],
-                    ...costCenters.length > 0 ? [{
-                      id: "costCenter",
-                      label: t2("financial.invoiceForm.costCenter"),
-                      filled: !!item.costCenterId,
-                      onClear: () => updateItem(item._id, { costCenterId: void 0 }),
-                      field: /* @__PURE__ */ jsx(
-                        SearchSelect,
-                        {
-                          label: t2("financial.invoiceForm.costCenter"),
-                          value: item.costCenterId,
-                          displayValue: costCenters.find((c) => c.id === item.costCenterId)?.name,
-                          placeholder: t2("financial.invoiceForm.costCenterNone"),
-                          minChars: 0,
-                          noResultsLabel: t2("financial.invoiceForm.costCenterNone"),
-                          onSearch: (q) => filterByCodeOrName(costCenters, q).map((c) => ({
-                            id: c.id,
-                            label: c.code ? `${c.code} - ${c.name}` : c.name
-                          })),
-                          onChange: (id) => updateItem(item._id, { costCenterId: id || void 0 }),
-                          onManage: canManageFinancial ? () => adminNavigateTo(COST_CENTERS_ROUTE) : void 0,
-                          manageLabel: t2("financial.invoiceForm.manageCostCenters"),
-                          clearLabel: t2("financial.invoiceForm.clear")
-                        }
-                      )
-                    }] : []
-                  ],
-                  entityLookups,
-                  pickOnly: Boolean(entityLookups[item.itemKind]?.expand) && !item.referenceId,
-                  showTypeSelector: hasItemLookups,
-                  allowSurcharge: true,
-                  labels: {
-                    item: t2("financial.invoiceForm.item"),
-                    description: t2("financial.invoiceForm.description"),
-                    descriptionPlaceholder: t2("financial.invoiceForm.itemDescription"),
-                    noDescription: t2("financial.invoiceForm.noDescription"),
-                    qty: t2("financial.invoiceForm.qty"),
-                    unitPrice: t2("financial.invoiceForm.unitPrice"),
-                    discount: t2("financial.invoiceForm.discount"),
-                    surcharge: t2("financial.invoiceForm.surcharge"),
-                    adjustments: t2("financial.invoiceForm.discountSurcharge"),
-                    removeAdjustments: t2("financial.invoiceForm.removeAdjustments"),
-                    done: t2("financial.invoiceForm.done"),
-                    edit: t2("financial.invoiceForm.edit")
-                  }
-                },
-                item._id
-              ))
+                      }] : []
+                    ],
+                    entityLookups,
+                    pickOnly: Boolean(entityLookups[item.itemKind]?.expand) && !item.referenceId,
+                    showTypeSelector: hasItemLookups,
+                    allowSurcharge: true,
+                    labels: {
+                      item: t2("financial.invoiceForm.item"),
+                      description: t2("financial.invoiceForm.description"),
+                      descriptionPlaceholder: t2("financial.invoiceForm.itemDescription"),
+                      noDescription: t2("financial.invoiceForm.noDescription"),
+                      qty: t2("financial.invoiceForm.qty"),
+                      unitPrice: t2("financial.invoiceForm.unitPrice"),
+                      discount: t2("financial.invoiceForm.discount"),
+                      surcharge: t2("financial.invoiceForm.surcharge"),
+                      adjustments: t2("financial.invoiceForm.discountSurcharge"),
+                      removeAdjustments: t2("financial.invoiceForm.removeAdjustments"),
+                      done: t2("financial.invoiceForm.done"),
+                      edit: t2("financial.invoiceForm.edit")
+                    }
+                  },
+                  item._id
+                )),
+                cancelledLines.map((line) => /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 border-t py-2 pl-4 pr-11 text-muted-foreground", children: [
+                  /* @__PURE__ */ jsxs("div", { className: "min-w-0 flex-1", children: [
+                    /* @__PURE__ */ jsx("p", { className: "truncate text-sm line-through", children: line.description }),
+                    /* @__PURE__ */ jsxs("p", { className: "truncate text-xs", children: [
+                      "Cancelado",
+                      line.cancelReason ? ` \u2014 ${line.cancelReason}` : ""
+                    ] })
+                  ] }),
+                  /* @__PURE__ */ jsxs("span", { className: "shrink-0 text-xs tabular-nums line-through", children: [
+                    line.quantity,
+                    " \xD7 ",
+                    money4(line.unitPrice)
+                  ] }),
+                  /* @__PURE__ */ jsx("span", { className: "w-24 shrink-0 text-right text-sm tabular-nums line-through", children: money4(line.totalAmount) })
+                ] }, line.id))
+              ]
             }
           ),
           scheduleSection
@@ -6277,37 +6491,19 @@ function InvoiceFormView({ direction, editId, onSaved, focusReceipt = false, fro
         }
       }
     ),
-    confirmCancel && createPortal(
-      /* @__PURE__ */ jsx("div", { className: "fixed inset-0 z-50 flex items-center justify-center bg-black/50", onClick: closeCancelDialog, children: /* @__PURE__ */ jsxs("div", { className: "w-full max-w-sm rounded-modal border bg-card shadow-lg mx-4 p-5", onClick: (e) => e.stopPropagation(), style: { animation: "field-slide-in 200ms ease-out" }, children: [
-        /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-3 mb-3", children: [
-          /* @__PURE__ */ jsx("div", { className: "flex h-10 w-10 items-center justify-center rounded-full bg-destructive/10 shrink-0", children: /* @__PURE__ */ jsx(Ban, { className: "h-5 w-5 text-destructive" }) }),
-          /* @__PURE__ */ jsxs("div", { children: [
-            /* @__PURE__ */ jsx("h3", { className: "text-sm font-semibold", children: t2("financial.invoiceForm.cancelInvoice") }),
-            /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: t2("financial.invoiceForm.cancelConfirm") })
-          ] })
-        ] }),
-        /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground mb-4", children: t2("financial.invoiceForm.cancelDesc") }),
-        /* @__PURE__ */ jsx("label", { className: "block text-xs font-medium mb-1", htmlFor: "invoice-form-cancel-reason", children: t2("financial.invoice.cancelReason") }),
-        /* @__PURE__ */ jsx(
-          "textarea",
-          {
-            id: "invoice-form-cancel-reason",
-            value: cancelReason,
-            onChange: (event) => setCancelReason(event.target.value),
-            placeholder: t2("financial.invoice.cancelReasonPlaceholder"),
-            className: "mb-4 min-h-20 w-full resize-y rounded-md border bg-background px-3 py-2 text-sm",
-            autoFocus: true
-          }
-        ),
-        /* @__PURE__ */ jsxs("div", { className: "flex justify-end gap-2", children: [
-          /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: closeCancelDialog, children: t2("financial.invoiceForm.keepInvoice") }),
-          /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: handleCancelInvoice, disabled: cancelling || !cancelReason.trim(), children: [
-            /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
-            cancelling ? t2("financial.invoiceForm.cancelling") : t2("financial.invoiceForm.yesCancel")
-          ] })
-        ] })
-      ] }) }),
-      document.body
+    cancelData && editId && /* @__PURE__ */ jsx(
+      CancelInvoiceDialog,
+      {
+        invoiceId: editId,
+        counterpartyName: cancelData.name,
+        totalAmount: cancelData.total,
+        items: cancelData.items,
+        onClose: () => setCancelData(null),
+        onCancelled: () => {
+          setCancelData(null);
+          onSaved?.();
+        }
+      }
     ),
     /* @__PURE__ */ jsx("style", { children: `
         @keyframes field-slide-in {
@@ -6507,17 +6703,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
   const [attachmentsOpen, setAttachmentsOpen] = useState(false);
   const [pendingReceipt, setPendingReceipt] = useState();
   const [menuOpen, setMenuOpen] = useState(false);
-  const [confirmCancel, setConfirmCancel] = useState(false);
-  const [cancelling, setCancelling] = useState(false);
-  const [cancelReason, setCancelReason] = useState("");
-  const cancelRequestKey = useRef(createIdempotencyKey("financial:invoice-cancel"));
+  const [cancelTarget, setCancelTarget] = useState(null);
   const menuRef = useRef(null);
-  const cancelInvoice = useFinancialStore((s) => s.cancelInvoice);
-  function closeCancelDialog() {
-    setConfirmCancel(false);
-    setCancelReason("");
-    cancelRequestKey.current = createIdempotencyKey("financial:invoice-cancel");
-  }
   async function patchSource(mov, next) {
     const metadata = { ...mov.metadata ?? {}, ...next };
     setMovements((prev) => prev.map((m) => m.id === mov.id ? { ...m, metadata } : m));
@@ -6621,24 +6808,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
   useEffect(() => {
     void loadPaymentDetails();
   }, [invoiceId]);
-  async function handleCancel() {
-    setCancelling(true);
-    try {
-      await cancelInvoice({
-        invoiceId,
-        reason: cancelReason,
-        idempotencyKey: cancelRequestKey.current
-      });
-      await loadData();
-      closeCancelDialog();
-      setMenuOpen(false);
-    } catch {
-    } finally {
-      setCancelling(false);
-    }
-  }
-  const [chartNames, setChartNames] = React25__default.useState(/* @__PURE__ */ new Map());
-  React25__default.useEffect(() => {
+  const [chartNames, setChartNames] = React26__default.useState(/* @__PURE__ */ new Map());
+  React26__default.useEffect(() => {
     let cancelled2 = false;
     void provider.getChartOfAccounts().then((rows) => {
       if (!cancelled2) setChartNames(new Map(rows.map((r) => [r.id, r.name])));
@@ -6675,9 +6846,11 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
   statusConfig.icon;
   const totalPaid = movements.reduce((sum, m) => sum + m.paidAmount, 0);
   const totalRemaining = invoice.totalAmount - totalPaid;
-  const subtotal = items.reduce((sum, it) => sum + it.quantity * it.unitPrice, 0);
-  const totalDiscount = items.reduce((sum, it) => sum + it.discount, 0);
-  const totalSurcharge = items.reduce((sum, it) => sum + it.surcharge, 0);
+  const counted = items.filter((it) => !it.cancelledAt);
+  const subtotal = counted.reduce((sum, it) => sum + it.quantity * it.unitPrice, 0);
+  const totalDiscount = counted.reduce((sum, it) => sum + it.discount, 0);
+  const totalSurcharge = counted.reduce((sum, it) => sum + it.surcharge, 0);
+  const liveItems = items.filter((it) => !it.cancelledAt);
   const detailItems = items.map((it, i) => ({
     id: it.id ?? String(i),
     // Uma linha sem texto próprio herda o da fatura — melhor repetir o assunto
@@ -6686,7 +6859,8 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
     // `itemKind` é vocabulário do banco, não do balcão: 'other' não diz nada a
     // ninguém e era o que sobrava quando a linha vinha sem nome. Só aparece
     // quando tem uma tradução de verdade.
-    description: itemKindLabel(it.itemKind, t2),
+    description: it.cancelledAt ? `Cancelado${it.cancelReason ? ` \u2014 ${it.cancelReason}` : ""}` : itemKindLabel(it.itemKind, t2),
+    struck: !!it.cancelledAt,
     // A classificação vai no campo dela, que o arquétipo desenha como pastilha
     // no meio da linha — o mesmo lugar que ela ocupa no formulário.
     account: it.accountId ? chartNames.get(it.accountId) : void 0,
@@ -6695,7 +6869,10 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
     // a coluna de valores não dança) e leva para a edição com ESTA linha
     // aberta — sem ele, conferir um item e querer corrigi-lo custava abrir a
     // edição e reencontrar ali o que o dedo já estava apontando.
-    ...onEdit && invoice.status !== "cancelled" && movements.every((m) => m.paidAmount <= 0) ? { actions: [{ id: "edit", label: t2("financial.invoiceForm.edit"), icon: Pencil, onSelect: () => onEdit(i) }] } : {},
+    ...invoice.status !== "cancelled" && !it.cancelledAt ? { actions: [
+      ...onEdit && movements.every((m) => m.paidAmount <= 0) ? [{ id: "edit", label: t2("financial.invoiceForm.edit"), icon: Pencil, onSelect: () => onEdit(i) }] : [],
+      { id: "cancel", label: "Cancelar", icon: Ban, onSelect: () => setCancelTarget(it.id) }
+    ] } : {},
     quantity: it.quantity,
     unitPrice: formatCurrency(it.unitPrice, currency),
     total: formatCurrency(it.totalAmount, currency)
@@ -6715,9 +6892,10 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
     /* @__PURE__ */ jsx(
       PageActions,
       {
-        actions: !cancelled && invoice.status !== "paid" ? [
-          ...onEdit ? [{ id: "edit", label: t2("financial.invoice.edit"), icon: Pencil, intent: "primary", onSelect: () => onEdit() }] : [],
-          { id: "cancel", label: t2("financial.invoice.cancelInvoice"), icon: Ban, intent: "danger", onSelect: () => setConfirmCancel(true) }
+        actions: !cancelled ? [
+          ...onEdit && invoice.status !== "paid" ? [{ id: "edit", label: t2("financial.invoice.edit"), icon: Pencil, intent: "primary", onSelect: () => onEdit() }] : [],
+          // Also on a paid bill: what was paid becomes the counterparty's credit (V1).
+          { id: "cancel", label: "Cancelar", icon: Ban, intent: "danger", onSelect: () => setCancelTarget("") }
         ] : []
       }
     )
@@ -6753,7 +6931,7 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
         actions,
         stats: [
           { id: "total", label: t2("financial.invoice.total"), value: formatCurrency(invoice.totalAmount, currency), icon: DollarSign },
-          { id: "items", label: t2("financial.invoice.items"), value: items.length, icon: LayoutList },
+          { id: "items", label: t2("financial.invoice.items"), value: liveItems.length, icon: LayoutList },
           { id: "installments", label: t2("financial.invoice.installments"), value: `${invoice.totalInstallments}x`, icon: Layers },
           {
             id: "date",
@@ -6990,38 +7168,20 @@ function InvoiceDetailView({ invoiceId, direction, onBack, onEdit, backLabel, em
         }
       }
     ),
-    confirmCancel && /* @__PURE__ */ jsxs(
-      ModalTask,
+    cancelTarget !== null && /* @__PURE__ */ jsx(
+      CancelInvoiceDialog,
       {
-        open: true,
-        title: t2("financial.invoice.cancelInvoice"),
-        hint: t2("financial.invoice.cancelConfirm"),
-        width: "max-w-sm",
-        onClose: closeCancelDialog,
-        children: [
-          /* @__PURE__ */ jsxs("div", { className: "min-h-0 flex-1 overflow-y-auto px-5 py-4", children: [
-            /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground mb-4", children: t2("financial.invoice.cancelDesc") }),
-            /* @__PURE__ */ jsx("label", { className: "block text-xs font-medium mb-1", htmlFor: "invoice-cancel-reason", children: t2("financial.invoice.cancelReason") }),
-            /* @__PURE__ */ jsx(
-              "textarea",
-              {
-                id: "invoice-cancel-reason",
-                value: cancelReason,
-                onChange: (event) => setCancelReason(event.target.value),
-                placeholder: t2("financial.invoice.cancelReasonPlaceholder"),
-                className: "min-h-20 w-full resize-y rounded-md border bg-background px-3 py-2 text-sm",
-                autoFocus: true
-              }
-            )
-          ] }),
-          /* @__PURE__ */ jsxs("div", { className: "flex shrink-0 justify-end gap-2 border-t px-5 py-3", children: [
-            /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: closeCancelDialog, children: t2("financial.invoice.keepInvoice") }),
-            /* @__PURE__ */ jsxs(Button, { variant: "destructive", size: "sm", onClick: handleCancel, disabled: cancelling || !cancelReason.trim(), children: [
-              /* @__PURE__ */ jsx(Ban, { className: "h-3.5 w-3.5" }),
-              cancelling ? t2("financial.invoice.cancelling") : t2("financial.invoice.yesCancel")
-            ] })
-          ] })
-        ]
+        invoiceId: invoice.id,
+        counterpartyName: invoice.contactName,
+        totalAmount: invoice.totalAmount,
+        items: liveItems,
+        preselectItemId: cancelTarget || void 0,
+        onClose: () => setCancelTarget(null),
+        onCancelled: () => {
+          setCancelTarget(null);
+          setMenuOpen(false);
+          void loadData();
+        }
       }
     ),
     /* @__PURE__ */ jsx("style", { children: `
@@ -7635,7 +7795,7 @@ function CashRegistersView({ variant = "page" } = {}) {
   const [tab, setTab] = useState("open");
   const [reviewRows, setReviewRows] = useState(null);
   const [reviewError, setReviewError] = useState(null);
-  const loadReviews = React25__default.useCallback(async () => {
+  const loadReviews = React26__default.useCallback(async () => {
     try {
       setReviewError(null);
       setReviewRows(await provider.getCashSessionReviews?.() ?? []);
@@ -8235,7 +8395,7 @@ function StatementsView({ onNavigate }) {
       "extrato"
     );
   };
-  const headerActions = React25__default.useMemo(() => [{
+  const headerActions = React26__default.useMemo(() => [{
     id: "new-transfer",
     label: t2("financial.statements.newTransfer"),
     icon: ArrowRightLeft,
@@ -8431,15 +8591,15 @@ function CommissionsView() {
   const fetchCommissions = useFinancialStore((s) => s.fetchCommissions);
   const generateCommissions = useFinancialStore((s) => s.generateCommissions);
   const provider = useFinancialProvider();
-  const [from, setFrom] = React25__default.useState(firstOfMonth());
-  const [to, setTo] = React25__default.useState(today2());
-  const [preset, setPreset] = React25__default.useState("this_month");
-  const [running, setRunning] = React25__default.useState(false);
-  const [lastRun, setLastRun] = React25__default.useState(null);
-  const [generation, setGeneration] = React25__default.useState(null);
-  const [busy, setBusy] = React25__default.useState(null);
-  const [error, setError] = React25__default.useState(null);
-  const loadGeneration = React25__default.useCallback(async () => {
+  const [from, setFrom] = React26__default.useState(firstOfMonth());
+  const [to, setTo] = React26__default.useState(today2());
+  const [preset, setPreset] = React26__default.useState("this_month");
+  const [running, setRunning] = React26__default.useState(false);
+  const [lastRun, setLastRun] = React26__default.useState(null);
+  const [generation, setGeneration] = React26__default.useState(null);
+  const [busy, setBusy] = React26__default.useState(null);
+  const [error, setError] = React26__default.useState(null);
+  const loadGeneration = React26__default.useCallback(async () => {
     try {
       const gens = await provider.getCommissionGenerations?.() ?? [];
       const doPeriodo = gens.filter((g) => g.periodStart === from && g.periodEnd === to);
@@ -8447,11 +8607,11 @@ function CommissionsView() {
     } catch {
     }
   }, [provider, from, to]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void fetchCommissions({ periodStart: from, periodEnd: to });
     void loadGeneration();
   }, [fetchCommissions, loadGeneration, from, to]);
-  const byPerson = React25__default.useMemo(() => {
+  const byPerson = React26__default.useMemo(() => {
     const map = /* @__PURE__ */ new Map();
     for (const c of commissions2) {
       const key = c.personId;
@@ -8504,7 +8664,7 @@ function CommissionsView() {
       setBusy(null);
     }
   }
-  const headerActions = React25__default.useMemo(() => [{
+  const headerActions = React26__default.useMemo(() => [{
     id: "commission-rules",
     label: "Configurar regras de comiss\xE3o",
     icon: Settings,
@@ -8952,13 +9112,13 @@ function money3(v) {
 function GoalsView() {
   const { labels } = useFinancialConfig();
   const provider = useFinancialProvider();
-  const [units, setUnits] = React25__default.useState([]);
-  const [unitId, setUnitId] = React25__default.useState("");
-  const [year, setYear] = React25__default.useState((/* @__PURE__ */ new Date()).getFullYear());
-  const [rows, setRows] = React25__default.useState(null);
-  const [editing, setEditing] = React25__default.useState(null);
-  const [error, setError] = React25__default.useState(null);
-  React25__default.useEffect(() => {
+  const [units, setUnits] = React26__default.useState([]);
+  const [unitId, setUnitId] = React26__default.useState("");
+  const [year, setYear] = React26__default.useState((/* @__PURE__ */ new Date()).getFullYear());
+  const [rows, setRows] = React26__default.useState(null);
+  const [editing, setEditing] = React26__default.useState(null);
+  const [error, setError] = React26__default.useState(null);
+  React26__default.useEffect(() => {
     void (async () => {
       const cat = await provider.getCommissionCatalogs?.();
       const us = cat?.units ?? [];
@@ -8966,7 +9126,7 @@ function GoalsView() {
       setUnitId((cur) => cur || us[0]?.id || "");
     })();
   }, [provider]);
-  const load = React25__default.useCallback(async () => {
+  const load = React26__default.useCallback(async () => {
     if (!unitId) return;
     setRows(null);
     try {
@@ -8977,7 +9137,7 @@ function GoalsView() {
       setRows([]);
     }
   }, [provider, unitId, year]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void load();
   }, [load]);
   const totalRealizado = (rows ?? []).reduce((s, r) => s + r.achievedAmount, 0);
@@ -9108,11 +9268,11 @@ function GoalDialog({
   onSaved
 }) {
   const provider = useFinancialProvider();
-  const [target, setTarget] = React25__default.useState(String(goal.targetAmount || ""));
-  const [sup, setSup] = React25__default.useState(String(goal.superAmount || ""));
-  const [hyper, setHyper] = React25__default.useState(String(goal.hyperAmount || ""));
-  const [saving, setSaving] = React25__default.useState(false);
-  const [error, setError] = React25__default.useState(null);
+  const [target, setTarget] = React26__default.useState(String(goal.targetAmount || ""));
+  const [sup, setSup] = React26__default.useState(String(goal.superAmount || ""));
+  const [hyper, setHyper] = React26__default.useState(String(goal.hyperAmount || ""));
+  const [saving, setSaving] = React26__default.useState(false);
+  const [error, setError] = React26__default.useState(null);
   const t2 = Number(target) || 0;
   const s = Number(sup) || 0;
   const h = Number(hyper) || 0;
@@ -9160,7 +9320,7 @@ function GoalDialog({
       ladderErr && /* @__PURE__ */ jsx("p", { className: "text-xs text-destructive", children: ladderErr }),
       error && /* @__PURE__ */ jsx("p", { className: "text-xs text-destructive", children: error })
     ] }) }),
-    /* @__PURE__ */ jsxs(ModalFooter, { className: "border-t px-5 py-3", children: [
+    /* @__PURE__ */ jsxs(ModalFooter, { variant: "bar", children: [
       /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, children: "Cancelar" }),
       /* @__PURE__ */ jsxs(Button, { size: "sm", onClick: () => void save(), disabled: saving || !!ladderErr, children: [
         saving ? /* @__PURE__ */ jsx(Loader2, { className: "h-3.5 w-3.5 animate-spin" }) : null,
@@ -9203,21 +9363,21 @@ function GiftCardsView() {
   const provider = useFinancialProvider();
   const { currency } = useFinancialConfig();
   const can = usePermissionOptional();
-  const [enabled, setEnabled] = React25__default.useState(null);
-  const [cards, setCards] = React25__default.useState(null);
-  const [error, setError] = React25__default.useState(null);
-  const [issuing, setIssuing] = React25__default.useState(false);
-  const [issued, setIssued] = React25__default.useState(null);
-  const [activating, setActivating] = React25__default.useState(null);
-  const [search, setSearch] = React25__default.useState("");
-  const [state, setState] = React25__default.useState("");
-  const [minValue, setMinValue] = React25__default.useState("");
-  const [maxValue, setMaxValue] = React25__default.useState("");
-  const [from, setFrom] = React25__default.useState("");
-  const [to, setTo] = React25__default.useState("");
-  const money4 = React25__default.useCallback((v) => formatCurrency(v, currency), [currency]);
-  const seq = React25__default.useRef(0);
-  const load = React25__default.useCallback(async () => {
+  const [enabled, setEnabled] = React26__default.useState(null);
+  const [cards, setCards] = React26__default.useState(null);
+  const [error, setError] = React26__default.useState(null);
+  const [issuing, setIssuing] = React26__default.useState(false);
+  const [issued, setIssued] = React26__default.useState(null);
+  const [activating, setActivating] = React26__default.useState(null);
+  const [search, setSearch] = React26__default.useState("");
+  const [state, setState] = React26__default.useState("");
+  const [minValue, setMinValue] = React26__default.useState("");
+  const [maxValue, setMaxValue] = React26__default.useState("");
+  const [from, setFrom] = React26__default.useState("");
+  const [to, setTo] = React26__default.useState("");
+  const money4 = React26__default.useCallback((v) => formatCurrency(v, currency), [currency]);
+  const seq = React26__default.useRef(0);
+  const load = React26__default.useCallback(async () => {
     const mine = ++seq.current;
     setCards(null);
     setError(null);
@@ -9238,7 +9398,7 @@ function GiftCardsView() {
       setCards([]);
     }
   }, [provider, search, state, minValue, maxValue, from, to]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void (async () => {
       try {
         setEnabled(await provider.giftCardsEnabled?.() === true);
@@ -9247,10 +9407,10 @@ function GiftCardsView() {
       }
     })();
   }, [provider]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     if (enabled) void load();
   }, [enabled, load]);
-  const columns = React25__default.useMemo(() => [
+  const columns = React26__default.useMemo(() => [
     {
       accessorKey: "code",
       header: "C\xF3digo",
@@ -9431,12 +9591,12 @@ function IssueDialog({
   onIssued
 }) {
   const provider = useFinancialProvider();
-  const [quantity, setQuantity] = React25__default.useState("10");
-  const [amount, setAmount] = React25__default.useState("100");
-  const [expiresAt, setExpiresAt] = React25__default.useState("");
-  const [note, setNote] = React25__default.useState("");
-  const [saving, setSaving] = React25__default.useState(false);
-  const [error, setError] = React25__default.useState(null);
+  const [quantity, setQuantity] = React26__default.useState("10");
+  const [amount, setAmount] = React26__default.useState("100");
+  const [expiresAt, setExpiresAt] = React26__default.useState("");
+  const [note, setNote] = React26__default.useState("");
+  const [saving, setSaving] = React26__default.useState(false);
+  const [error, setError] = React26__default.useState(null);
   const q = Math.trunc(Number(quantity)) || 0;
   const a = Number(amount) || 0;
   const total = q * a;
@@ -9534,8 +9694,8 @@ function IssueDialog({
   ] }) });
 }
 var shortDate = (value) => {
-  const [year, month, day] = value.split("-");
-  return year && month && day ? `${day}/${month}/${year}` : value;
+  const [year, month, day2] = value.split("-");
+  return year && month && day2 ? `${day2}/${month}/${year}` : value;
 };
 function LinhaDoExtrato({ line, fmt }) {
   const isCredit = line.direction === "credit";
@@ -9737,12 +9897,30 @@ async function runReconcileLink(provider, line, target, options = {}) {
     await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: target.movementId });
     return;
   }
+  const adjustments = (options.adjustments ?? []).filter((adj) => round22(adj.amount) > 0);
+  if (provider.addInstallmentCharge && adjustments.length) {
+    let due = target.openAmount;
+    for (const adj of adjustments) {
+      await provider.addInstallmentCharge({
+        installmentId: target.movementId,
+        kind: adj.type,
+        amount: round22(adj.amount),
+        accountId: adj.accountId,
+        description: adjustmentDescription(adj)
+      });
+      due += adj.type === "discount" ? -round22(adj.amount) : round22(adj.amount);
+    }
+    const quitada2 = await provider.payMovement(buildPayment(line, target.movementId, round22(due), options.payment));
+    const paymentId2 = await paymentIdOf(provider, quitada2);
+    await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId2 });
+    return;
+  }
   const quitada = await provider.payMovement(
     buildPayment(line, target.movementId, target.openAmount, options.payment)
   );
   const paymentId = await paymentIdOf(provider, quitada);
   await provider.reconcileMovement({ bankMovementId: line.id, matchedMovementId: paymentId });
-  for (const adj of options.adjustments ?? []) {
+  for (const adj of adjustments) {
     if (round22(adj.amount) <= 0) continue;
     const direction = adjustmentDirection(line.direction, adj.type);
     const description = adjustmentDescription(adj);
@@ -9842,8 +10020,8 @@ function createAgentReceiptReader(deps) {
   };
 }
 var shortDate2 = (value) => {
-  const [year, month, day] = value.split("-");
-  return year && month && day ? `${day}/${month}/${year}` : value;
+  const [year, month, day2] = value.split("-");
+  return year && month && day2 ? `${day2}/${month}/${year}` : value;
 };
 var shiftDate = (value, days) => {
   const d = /* @__PURE__ */ new Date(`${value}T00:00:00`);
@@ -10804,8 +10982,8 @@ function ReconcileFlow({ line, initialIntent, initialTarget, initialStep = 0, on
 }
 var PAGE_SIZE = 50;
 var shortDate3 = (value) => {
-  const [year, month, day] = value.split("-");
-  return year && month && day ? `${day}/${month}/${year}` : value;
+  const [year, month, day2] = value.split("-");
+  return year && month && day2 ? `${day2}/${month}/${year}` : value;
 };
 var isoDay = (d) => `${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, "0")}-${String(d.getDate()).padStart(2, "0")}`;
 var ACCOUNT_GROUPS2 = {
@@ -10974,11 +11152,11 @@ function ReconciliationView() {
       setBusy(false);
     }
   }
-  const RefreshIcon = React25__default.useMemo(
+  const RefreshIcon = React26__default.useMemo(
     () => ({ className }) => /* @__PURE__ */ jsx(RefreshCw, { className: `${className ?? ""} ${loading ? "animate-spin" : ""}` }),
     [loading]
   );
-  const headerActions = React25__default.useMemo(() => [{
+  const headerActions = React26__default.useMemo(() => [{
     id: "refresh",
     label: t2("financial.reconciliation.refresh"),
     icon: RefreshIcon,
@@ -11384,8 +11562,8 @@ function today3() {
 }
 function dateLabel(value) {
   if (!value) return "Sem t\xE9rmino";
-  const [year, month, day] = value.split("-");
-  return year && month && day ? `${day}/${month}/${year}` : value;
+  const [year, month, day2] = value.split("-");
+  return year && month && day2 ? `${day2}/${month}/${year}` : value;
 }
 function newRecurringItem() {
   return { _id: crypto.randomUUID(), itemKind: "other", description: "", quantity: 1, unitPrice: 0 };
@@ -11412,13 +11590,13 @@ function RecurringBillsList({ direction, onNavigate }) {
   const provider = useFinancialProvider();
   const { currency } = useFinancialConfig();
   const can = usePermissionOptional();
-  const [rows, setRows] = React25__default.useState(null);
-  const [search, setSearch] = React25__default.useState("");
-  const [status, setStatus] = React25__default.useState("all");
-  const [changing, setChanging] = React25__default.useState(null);
+  const [rows, setRows] = React26__default.useState(null);
+  const [search, setSearch] = React26__default.useState("");
+  const [status, setStatus] = React26__default.useState("all");
+  const [changing, setChanging] = React26__default.useState(null);
   const isPayable = direction === "payable";
   const prefix = isPayable ? "payables" : "receivables";
-  const load = React25__default.useCallback(async () => {
+  const load = React26__default.useCallback(async () => {
     setRows(null);
     try {
       setRows(await provider.getRecurringBills?.(direction) ?? []);
@@ -11427,10 +11605,10 @@ function RecurringBillsList({ direction, onNavigate }) {
       toast.error(error?.message ?? "N\xE3o foi poss\xEDvel carregar as recorr\xEAncias.");
     }
   }, [provider, direction]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void load();
   }, [load]);
-  const filtered = React25__default.useMemo(() => {
+  const filtered = React26__default.useMemo(() => {
     const term = search.trim().toLowerCase();
     const visiveis = (rows ?? []).filter((row) => {
       if (status === "active" && !row.isActive) return false;
@@ -11440,7 +11618,7 @@ function RecurringBillsList({ direction, onNavigate }) {
     });
     return [...visiveis].sort((a, b) => Number(b.isActive) - Number(a.isActive) || (a.dueDay ?? 0) - (b.dueDay ?? 0) || a.description.localeCompare(b.description));
   }, [rows, search, status]);
-  const porMes = React25__default.useMemo(() => {
+  const porMes = React26__default.useMemo(() => {
     const fator = { weekly: 52 / 12, monthly: 1, quarterly: 1 / 3, yearly: 1 / 12 };
     const ativas = filtered.filter((row) => row.isActive);
     return {
@@ -11461,7 +11639,7 @@ function RecurringBillsList({ direction, onNavigate }) {
       setChanging(null);
     }
   }
-  const columns = React25__default.useMemo(() => [
+  const columns = React26__default.useMemo(() => [
     {
       accessorKey: "description",
       header: "Descri\xE7\xE3o",
@@ -11559,41 +11737,41 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
   const { locations, currency, itemTypes: configuredItemTypes, entityLookups } = useFinancialConfig();
   const t2 = useTranslation();
   const isPayable = direction === "payable";
-  const [value, setValue] = React25__default.useState(null);
-  const [loaded, setLoaded] = React25__default.useState(!valueId);
-  const [contact, setContact] = React25__default.useState(null);
-  const [counterpartyAccounting, setCounterpartyAccounting] = React25__default.useState({
+  const [value, setValue] = React26__default.useState(null);
+  const [loaded, setLoaded] = React26__default.useState(!valueId);
+  const [contact, setContact] = React26__default.useState(null);
+  const [counterpartyAccounting, setCounterpartyAccounting] = React26__default.useState({
     allowedAccountIds: [],
     limitAccounts: false,
     addItemsAutomatically: false
   });
-  const accountingPolicyRequest = React25__default.useRef(0);
-  const counterpartyLookup = React25__default.useMemo(
+  const accountingPolicyRequest = React26__default.useRef(0);
+  const counterpartyLookup = React26__default.useMemo(
     () => createFinancialCounterpartyLookup(isPayable ? "debit" : "credit"),
     [isPayable]
   );
   const contactCreate = useLookupCreate(counterpartyLookup, (created) => {
     setContact({ id: created.id, name: created.label });
   });
-  const initialItem = React25__default.useRef(newRecurringItem());
-  const [items, setItems] = React25__default.useState([initialItem.current]);
-  const [expandedItemId, setExpandedItemId] = React25__default.useState(initialItem.current._id);
-  const [addingItem, setAddingItem] = React25__default.useState(false);
-  const [frequency, setFrequency] = React25__default.useState("monthly");
-  const [dueDay, setDueDay] = React25__default.useState("1");
-  const [startsOn, setStartsOn] = React25__default.useState(today3());
-  const [endsOn, setEndsOn] = React25__default.useState("");
-  const [unitId, setUnitId] = React25__default.useState(locations[0]?.id ?? "");
-  const [availableLocations, setAvailableLocations] = React25__default.useState(locations);
-  const [notes, setNotes] = React25__default.useState("");
-  const [isActive, setIsActive] = React25__default.useState(true);
-  const [accounts, setAccounts] = React25__default.useState([]);
-  const [costCenters, setCostCenters] = React25__default.useState([]);
+  const initialItem = React26__default.useRef(newRecurringItem());
+  const [items, setItems] = React26__default.useState([initialItem.current]);
+  const [expandedItemId, setExpandedItemId] = React26__default.useState(initialItem.current._id);
+  const [addingItem, setAddingItem] = React26__default.useState(false);
+  const [frequency, setFrequency] = React26__default.useState("monthly");
+  const [dueDay, setDueDay] = React26__default.useState("1");
+  const [startsOn, setStartsOn] = React26__default.useState(today3());
+  const [endsOn, setEndsOn] = React26__default.useState("");
+  const [unitId, setUnitId] = React26__default.useState(locations[0]?.id ?? "");
+  const [availableLocations, setAvailableLocations] = React26__default.useState(locations);
+  const [notes, setNotes] = React26__default.useState("");
+  const [isActive, setIsActive] = React26__default.useState(true);
+  const [accounts, setAccounts] = React26__default.useState([]);
+  const [costCenters, setCostCenters] = React26__default.useState([]);
   const { choices: unitChoices } = useWritableUnits(availableLocations);
-  const [saving, setSaving] = React25__default.useState(false);
-  const [ending, setEnding] = React25__default.useState(false);
-  const [error, setError] = React25__default.useState(null);
-  React25__default.useEffect(() => {
+  const [saving, setSaving] = React26__default.useState(false);
+  const [ending, setEnding] = React26__default.useState(false);
+  const [error, setError] = React26__default.useState(null);
+  React26__default.useEffect(() => {
     if (locations.length > 0) {
       setAvailableLocations(locations);
       return;
@@ -11608,7 +11786,7 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
       cancelled = true;
     };
   }, [locations]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     let cancelled = false;
     void Promise.all([
       provider.getChartOfAccounts(),
@@ -11655,25 +11833,25 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
       cancelled = true;
     };
   }, [provider, direction, valueId]);
-  const translatedItemTypes = React25__default.useMemo(() => configuredItemTypes.map((tp) => {
+  const translatedItemTypes = React26__default.useMemo(() => configuredItemTypes.map((tp) => {
     const label = t2(`financial.itemType.${tp.value}`);
     return label === `financial.itemType.${tp.value}` ? tp : { ...tp, label };
   }), [configuredItemTypes, t2]);
-  const offeredItemTypes = React25__default.useMemo(() => availableInvoiceItemTypes(
+  const offeredItemTypes = React26__default.useMemo(() => availableInvoiceItemTypes(
     translatedItemTypes,
     Object.keys(entityLookups),
     t2("financial.itemType.other"),
     direction
   ), [translatedItemTypes, entityLookups, direction, t2]);
   const itemTypes = useStockedItemTypes(offeredItemTypes, entityLookups);
-  const selectableAccounts = React25__default.useMemo(() => {
+  const selectableAccounts = React26__default.useMemo(() => {
     const postable = postableAccounts(accounts);
     if (!counterpartyAccounting.limitAccounts) return postable;
     const allowed = new Set(counterpartyAccounting.allowedAccountIds);
     return postable.filter((account) => allowed.has(account.id));
   }, [accounts, counterpartyAccounting]);
   const hasItemLookups = itemTypes.some((item) => entityLookups[item.value]);
-  const amount = React25__default.useMemo(() => items.reduce(
+  const amount = React26__default.useMemo(() => items.reduce(
     (sum, item) => sum + item.quantity * item.unitPrice - (item.discount ?? 0) + (item.surcharge ?? 0),
     0
   ), [items]);
@@ -11681,8 +11859,8 @@ function RecurringBillFormView({ direction, valueId, onBack }) {
   const numericDueDay = Math.trunc(Number(dueDay));
   const invalid = items.length === 0 ? "Adicione pelo menos um item." : items.some((item) => !item.description.trim()) ? "Informe a descri\xE7\xE3o de todos os itens." : !contact?.id ? `Selecione ${isPayable ? "quem recebe" : "quem paga"}.` : !(amount > 0) ? "Informe um valor maior que zero." : numericDueDay < 1 || numericDueDay > 31 ? "O dia do vencimento vai de 1 a 31." : !startsOn ? "Informe o in\xEDcio da recorr\xEAncia." : endsOn && endsOn < startsOn ? "O t\xE9rmino n\xE3o pode vir antes do in\xEDcio." : null;
   const fields = { items, contactId: contact?.id ?? "", frequency, dueDay, startsOn, endsOn, unitId, notes, isActive };
-  const snapshot = React25__default.useRef(null);
-  React25__default.useEffect(() => {
+  const snapshot = React26__default.useRef(null);
+  React26__default.useEffect(() => {
     if (loaded && snapshot.current === null) snapshot.current = JSON.stringify(fields);
   }, [loaded]);
   const dirty = snapshot.current !== null && JSON.stringify(fields) !== snapshot.current;
@@ -12529,7 +12707,7 @@ function BalanceHero() {
   const summary = useFinancialStore((s) => s.summary);
   const navigate = useDashboardNavigate();
   useEnsureSummary();
-  const [hidden, setHidden] = React25__default.useState(false);
+  const [hidden, setHidden] = React26__default.useState(false);
   const money4 = (v) => hidden ? "\u2022\u2022\u2022\u2022\u2022\u2022" : formatCurrency(v ?? 0, currency);
   const inflow = summary?.monthlyInflow ?? 0;
   const outflow = summary?.monthlyOutflow ?? 0;
@@ -12602,7 +12780,7 @@ function categorizeSpend(notes) {
 function SpendByCategoryChart() {
   const t2 = useTranslation();
   const provider = useFinancialProvider();
-  const [rows, setRows] = React25__default.useState([]);
+  const [rows, setRows] = React26__default.useState([]);
   useEffect(() => {
     let alive = true;
     void (async () => {
@@ -12645,7 +12823,7 @@ function UpcomingBills() {
   const { currency } = useFinancialConfig();
   const provider = useFinancialProvider();
   const dueLabel = useDueLabel();
-  const [bills, setBills] = React25__default.useState([]);
+  const [bills, setBills] = React26__default.useState([]);
   useEffect(() => {
     let alive = true;
     void (async () => {
@@ -14248,7 +14426,8 @@ function createSupabaseFinancialProvider() {
       createInvoice: (input) => provider.createInvoice(input),
       getMovements: (query) => provider.getMovements(query),
       payMovement: (input) => provider.payMovement(input),
-      reconcileMovement: ({ bankMovementId, matchedMovementId }) => markReconciled(bankMovementId, matchedMovementId)
+      reconcileMovement: ({ bankMovementId, matchedMovementId }) => markReconciled(bankMovementId, matchedMovementId),
+      addInstallmentCharge: (input) => provider.addInstallmentCharge(input)
     };
   }
   const provider = {
@@ -14397,7 +14576,9 @@ function createSupabaseFinancialProvider() {
           costCenterId: i.costCenterId,
           // De onde a linha veio — o pacote que a gerou, por exemplo. Sem
           // devolvê-lo, editar a fatura desfazia o vínculo em silêncio.
-          metadata: i.metadata ?? void 0,
+          metadata: i.metadata ?? i.itemMetadata ?? void 0,
+          cancelledAt: i.itemCancelledAt ?? void 0,
+          cancelReason: i.itemCancelReason ?? void 0,
           createdAt: i.createdAt
         };
       });
@@ -14585,7 +14766,7 @@ function createSupabaseFinancialProvider() {
       const totalAmount = round26(items.reduce((sum, i) => sum + lineTotal(i), 0));
       const { error: totalErr } = await pub.from("plg_financial_invoices").update({ total: totalAmount, description: items.map((i) => i.description).filter(Boolean).join(", ") || null }).eq("id", invoiceId);
       if (totalErr) throw totalErr;
-      const { error: delErr } = await core.from("items").delete().eq("invoice_id", invoiceId);
+      const { error: delErr } = await core.from("items").delete().eq("invoice_id", invoiceId).is("cancelled_at", null);
       if (delErr) throw delErr;
       if (items.length === 0) return;
       const { data: inserted, error: insErr } = await core.from("items").insert(
@@ -14639,6 +14820,57 @@ function createSupabaseFinancialProvider() {
       });
       if (error) throw error;
     },
+    async listCancellationReasons() {
+      const { pub } = getClients();
+      const { data, error } = await pub.rpc("financial_cancellation_reasons");
+      if (error) throw error;
+      return (data ?? []).map((r) => ({ id: r.id, name: r.name }));
+    },
+    async getInvoiceStockEntries(invoiceId) {
+      const { pub } = getClients();
+      const { data, error } = await pub.rpc("financial_invoice_stock_entries", { p_invoice_id: invoiceId });
+      if (error) throw error;
+      return (data ?? []).map((r) => ({
+        itemId: r.item_id,
+        productId: r.product_id,
+        locationId: r.location_id,
+        entered: Number(r.entered ?? 0),
+        available: Number(r.available ?? 0),
+        enteredOn: r.entered_on
+      }));
+    },
+    async cancelInvoiceItems(input) {
+      const { pub } = getClients();
+      const { data, error } = await pub.rpc("financial_cancel_invoice_items", {
+        p_invoice_id: input.invoiceId,
+        p_item_ids: input.itemIds.length ? input.itemIds : null,
+        p_reason_id: input.reasonId,
+        p_detail: input.detail?.trim() || null,
+        p_stock: input.stock.map((s) => ({ item_id: s.itemId, destination: s.destination, note: s.note?.trim() || null })),
+        p_idempotency_key: input.idempotencyKey ?? createIdempotencyKey("financial:invoice-cancel-items")
+      });
+      if (error) throw error;
+      const r = data ?? {};
+      return { whole: !!r.whole, amount: Number(r.amount ?? 0), creditAmount: Number(r.credit_amount ?? 0) };
+    },
+    async addInstallmentCharge(input) {
+      const { pub } = getClients();
+      const { error } = await pub.rpc("financial_add_installment_charge", {
+        p_installment_id: input.installmentId,
+        p_kind: input.kind,
+        p_amount: input.amount,
+        p_chart_account_id: input.accountId ?? null,
+        p_description: input.description?.trim() || null,
+        p_idempotency_key: input.idempotencyKey ?? createIdempotencyKey("financial:installment-charge")
+      });
+      if (error) throw error;
+    },
+    async getSupplierCredit(personId) {
+      const { pub } = getClients();
+      const { data, error } = await pub.rpc("financial_supplier_credit", { p_person_id: personId });
+      if (error) throw error;
+      return Number(data ?? 0);
+    },
     // --- Movements (public.financial_movements) ---
     async getMovements(query) {
       const { pub } = getClients();
@@ -16996,21 +17228,21 @@ function ChartOfAccountsTree({ entity, mockData, dataProvider, embedded }) {
   const canCreate = can("financial", "create");
   const canEdit = can("financial", "edit");
   const canDelete = can("financial", "delete");
-  const provider = React25__default.useMemo(
+  const provider = React26__default.useMemo(
     () => dataProvider ?? resolveDataProvider(entity, mockData ?? []),
     [entity, mockData, dataProvider]
   );
   const table = entity.data?.table;
-  const [nodes, setNodes] = React25__default.useState(null);
-  const [loadError, setLoadError] = React25__default.useState(null);
-  const [expanded, setExpanded] = React25__default.useState(/* @__PURE__ */ new Set());
-  const [query, setQuery] = React25__default.useState("");
-  const [showInactive, setShowInactive] = React25__default.useState(true);
-  const [editing, setEditing] = React25__default.useState(null);
-  const [confirmDelete, setConfirmDelete] = React25__default.useState(null);
-  const [busy, setBusy] = React25__default.useState(false);
-  const initialized = React25__default.useRef(false);
-  const reload = React25__default.useCallback(async () => {
+  const [nodes, setNodes] = React26__default.useState(null);
+  const [loadError, setLoadError] = React26__default.useState(null);
+  const [expanded, setExpanded] = React26__default.useState(/* @__PURE__ */ new Set());
+  const [query, setQuery] = React26__default.useState("");
+  const [showInactive, setShowInactive] = React26__default.useState(true);
+  const [editing, setEditing] = React26__default.useState(null);
+  const [confirmDelete, setConfirmDelete] = React26__default.useState(null);
+  const [busy, setBusy] = React26__default.useState(false);
+  const initialized = React26__default.useRef(false);
+  const reload = React26__default.useCallback(async () => {
     try {
       const rows = await loadAll(provider);
       setNodes(rows);
@@ -17025,17 +17257,17 @@ function ChartOfAccountsTree({ entity, mockData, dataProvider, embedded }) {
       setNodes((prev) => prev ?? []);
     }
   }, [provider]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void reload();
   }, [reload]);
-  const shown = React25__default.useMemo(
+  const shown = React26__default.useMemo(
     () => (nodes ?? []).filter((n) => showInactive || n.isActive),
     [nodes, showInactive]
   );
-  const tree = React25__default.useMemo(() => buildChartTree(shown), [shown]);
-  const fullTree = React25__default.useMemo(() => buildChartTree(nodes ?? []), [nodes]);
-  const search = React25__default.useMemo(() => searchVisibleIds(tree, query), [tree, query]);
-  const groupIds = React25__default.useMemo(
+  const tree = React26__default.useMemo(() => buildChartTree(shown), [shown]);
+  const fullTree = React26__default.useMemo(() => buildChartTree(nodes ?? []), [nodes]);
+  const search = React26__default.useMemo(() => searchVisibleIds(tree, query), [tree, query]);
+  const groupIds = React26__default.useMemo(
     () => [...tree.byId.values()].filter((n) => isGroupNode(tree, n)).map((n) => n.id),
     [tree]
   );
@@ -17131,7 +17363,7 @@ function ChartOfAccountsTree({ entity, mockData, dataProvider, embedded }) {
     const ok = await run(() => provider.remove(node.id), t2("financial.chartTree.deleted", { name: node.name }));
     if (ok) setConfirmDelete(null);
   }
-  const parentOptions = React25__default.useCallback((q, selfId) => {
+  const parentOptions = React26__default.useCallback((q, selfId) => {
     const blocked = selfId ? descendantIds(fullTree, selfId).add(selfId) : /* @__PURE__ */ new Set();
     const needle = q.trim().toLowerCase();
     return [...fullTree.byId.values()].filter((n) => !blocked.has(n.id) && isGroupNode(fullTree, n)).filter((n) => !needle || accountLabel(n).toLowerCase().includes(needle)).sort((a, b) => a.code.localeCompare(b.code, void 0, { numeric: true })).slice(0, 50).map((n) => ({ id: n.id, label: accountLabel(n) }));
@@ -17434,7 +17666,7 @@ var chartOfAccountsSeed = [
   { id: "coa-4.2", code: "4.2", name: "Utilities", nodeType: "leaf", accountType: "expense", parentId: "coa-4", isActive: true },
   { id: "coa-4.3", code: "4.3", name: "Payroll", nodeType: "leaf", accountType: "expense", parentId: "coa-4", isActive: true }
 ];
-var ChartOfAccountsRegistryView = (props) => React25__default.createElement(ChartOfAccountsTree, { ...props, entity: chartOfAccountsEntity, mockData: chartOfAccountsSeed });
+var ChartOfAccountsRegistryView = (props) => React26__default.createElement(ChartOfAccountsTree, { ...props, entity: chartOfAccountsEntity, mockData: chartOfAccountsSeed });
 ChartOfAccountsRegistryView.displayName = "ChartOfAccountsRegistryView";
 var costCenterEntity = {
   name: "Cost Center",
@@ -17532,7 +17764,7 @@ var bankAccountEntity = {
       labelWhen: (v) => v.kind === "card_payable" ? "Banco emissor" : void 0,
       visibleWhen: (v) => hasIssuer(v.kind),
       group: "bank",
-      renderInput: ({ value, values, onChange, setValue }) => React25__default.createElement(BankPicker, {
+      renderInput: ({ value, values, onChange, setValue }) => React26__default.createElement(BankPicker, {
         code: values.bankCode ?? "",
         name: value ?? "",
         onChange: (next) => {
@@ -18401,10 +18633,10 @@ function CashSessionHeaderControl({ config, provider, store: store6 }) {
   const fetchCashSessions = useStore(store6, (s) => s.fetchCashSessions);
   const open = useStore(store6, (s) => s.cashSessionModalOpen);
   const setOpen = useStore(store6, (s) => s.setCashSessionModalOpen);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void fetchCashSessions?.();
   }, [fetchCashSessions]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     if (!open) return;
     const close = () => setOpen(false);
     window.addEventListener("hashchange", close);
@@ -20425,14 +20657,14 @@ function CommissionRuleDialog({
   onClose,
   onSaved
 }) {
-  const [name, setName] = React25__default.useState(rule?.name ?? "");
-  const [description, setDescription] = React25__default.useState(rule?.description ?? "");
-  const [priority, setPriority] = React25__default.useState(String(rule?.priority ?? 1));
-  const [isActive, setIsActive] = React25__default.useState(rule?.isActive ?? true);
-  const [isDefault, setIsDefault] = React25__default.useState(rule?.isDefault ?? !hasDefault);
-  const [saving, setSaving] = React25__default.useState(false);
-  const [error, setError] = React25__default.useState(null);
-  const initial = React25__default.useMemo(() => {
+  const [name, setName] = React26__default.useState(rule?.name ?? "");
+  const [description, setDescription] = React26__default.useState(rule?.description ?? "");
+  const [priority, setPriority] = React26__default.useState(String(rule?.priority ?? 1));
+  const [isActive, setIsActive] = React26__default.useState(rule?.isActive ?? true);
+  const [isDefault, setIsDefault] = React26__default.useState(rule?.isDefault ?? !hasDefault);
+  const [saving, setSaving] = React26__default.useState(false);
+  const [error, setError] = React26__default.useState(null);
+  const initial = React26__default.useMemo(() => {
     const get = (t2, key = "ids") => rule?.criteria.find((c) => c.criteriaType === t2)?.criteriaValue?.[key] ?? [];
     return {
       services: get("service"),
@@ -20443,12 +20675,12 @@ function CommissionRuleDialog({
       ranges: get("time_range", "ranges")
     };
   }, [rule]);
-  const [services, setServices] = React25__default.useState(initial.services);
-  const [categories, setCategories] = React25__default.useState(initial.categories);
-  const [professionals, setProfessionals] = React25__default.useState(initial.professionals);
-  const [units, setUnits] = React25__default.useState(initial.units);
-  const [weekdays, setWeekdays] = React25__default.useState(initial.weekdays);
-  const [ranges, setRanges] = React25__default.useState(initial.ranges);
+  const [services, setServices] = React26__default.useState(initial.services);
+  const [categories, setCategories] = React26__default.useState(initial.categories);
+  const [professionals, setProfessionals] = React26__default.useState(initial.professionals);
+  const [units, setUnits] = React26__default.useState(initial.units);
+  const [weekdays, setWeekdays] = React26__default.useState(initial.weekdays);
+  const [ranges, setRanges] = React26__default.useState(initial.ranges);
   const criteriaCount = [services, categories, professionals, units].filter((a) => a.length > 0).length + (weekdays.length ? 1 : 0) + (ranges.length ? 1 : 0);
   async function handleSave() {
     if (!name.trim()) {
@@ -20642,7 +20874,7 @@ function CommissionRuleDialog({
       ] }),
       error && /* @__PURE__ */ jsx("p", { className: "text-xs text-destructive", children: error })
     ] }) }),
-    /* @__PURE__ */ jsxs(ModalFooter, { className: "border-t px-5 py-3", children: [
+    /* @__PURE__ */ jsxs(ModalFooter, { variant: "bar", children: [
       /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, children: "Cancelar" }),
       /* @__PURE__ */ jsx(Button, { size: "sm", onClick: handleSave, disabled: saving || !name.trim(), children: saving ? "Salvando\u2026" : "Salvar" })
     ] })
@@ -20691,11 +20923,11 @@ function blankFunction(order) {
   };
 }
 function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
-  const [functions, setFunctions] = React25__default.useState(
+  const [functions, setFunctions] = React26__default.useState(
     rule.functions.length ? rule.functions : [blankFunction(0)]
   );
-  const [saving, setSaving] = React25__default.useState(false);
-  const [error, setError] = React25__default.useState(null);
+  const [saving, setSaving] = React26__default.useState(false);
+  const [error, setError] = React26__default.useState(null);
   function patch(i, changes) {
     setFunctions((fs) => fs.map((f, j) => j === i ? { ...f, ...changes } : f));
   }
@@ -20823,7 +21055,7 @@ function CommissionFunctionsDialog({ rule, provider, onClose, onSaved }) {
       ] }),
       error && /* @__PURE__ */ jsx("p", { className: "text-xs text-destructive", children: error })
     ] }) }),
-    /* @__PURE__ */ jsxs(ModalFooter, { className: "border-t px-5 py-3", children: [
+    /* @__PURE__ */ jsxs(ModalFooter, { variant: "bar", children: [
       /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", onClick: onClose, children: "Fechar" }),
       /* @__PURE__ */ jsx(Button, { size: "sm", onClick: handleSave, disabled: saving, children: saving ? "Salvando\u2026" : "Salvar" })
     ] })
@@ -20979,19 +21211,19 @@ function functionChip(fn) {
   return fn.valueType === "percentage" ? `${who}: ${fn.valueAmount}%` : `${who}: R$ ${fn.valueAmount.toFixed(2)}`;
 }
 function CommissionRulesView({ provider }) {
-  const [rules, setRules] = React25__default.useState(null);
-  const [catalogs, setCatalogs] = React25__default.useState({
+  const [rules, setRules] = React26__default.useState(null);
+  const [catalogs, setCatalogs] = React26__default.useState({
     services: [],
     categories: [],
     professionals: [],
     units: []
   });
-  const [error, setError] = React25__default.useState(null);
-  const [funnel, setFunnel] = React25__default.useState({});
-  const [editing, setEditing] = React25__default.useState(null);
-  const [functionsFor, setFunctionsFor] = React25__default.useState(null);
-  const [deleting, setDeleting] = React25__default.useState(null);
-  const load = React25__default.useCallback(async () => {
+  const [error, setError] = React26__default.useState(null);
+  const [funnel, setFunnel] = React26__default.useState({});
+  const [editing, setEditing] = React26__default.useState(null);
+  const [functionsFor, setFunctionsFor] = React26__default.useState(null);
+  const [deleting, setDeleting] = React26__default.useState(null);
+  const load = React26__default.useCallback(async () => {
     try {
       setError(null);
       const [r, c] = await Promise.all([
@@ -21005,17 +21237,17 @@ function CommissionRulesView({ provider }) {
       setRules([]);
     }
   }, [provider]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void load();
   }, [load]);
   const funnelActive = Object.values(funnel).some(Boolean);
-  const visible = React25__default.useMemo(() => {
+  const visible = React26__default.useMemo(() => {
     if (!rules) return [];
     const ranked = rankRules(rules);
     if (!funnelActive) return ranked;
     return ranked.filter((r) => r.isDefault || ruleMatches(r, funnel, catalogs));
   }, [rules, funnel, funnelActive, catalogs]);
-  const winner = React25__default.useMemo(() => {
+  const winner = React26__default.useMemo(() => {
     if (!funnelActive) return null;
     return visible.find((r) => r.isActive && !r.isDefault) ?? visible.find((r) => r.isActive && r.isDefault) ?? null;
   }, [visible, funnelActive]);
@@ -21030,7 +21262,7 @@ function CommissionRulesView({ provider }) {
     await provider.duplicateCommissionRule?.(rule.id);
     await load();
   }
-  const headerActions = React25__default.useMemo(() => [{
+  const headerActions = React26__default.useMemo(() => [{
     id: "new-rule",
     label: "Adicionar regra",
     icon: Plus,
@@ -21812,7 +22044,7 @@ function PersonStatementWidget({ person, provider, config }) {
   ] });
 }
 function SupplierFinancialSettings({ person, provider }) {
-  const initial = React25__default.useMemo(() => counterpartyAccountingPolicy(person), [person]);
+  const initial = React26__default.useMemo(() => counterpartyAccountingPolicy(person), [person]);
   const [accounts, setAccounts] = useState([]);
   const [costCenters, setCostCenters] = useState([]);
   const [defaultAccountId, setDefaultAccountId] = useState(initial.defaultAccountId ?? "");
@@ -32908,6 +33140,20 @@ var MIGRATION_038_A_LINHA_DA_FATURA_ALCANCA_QUEM_VEIO_PELO_PEDIDO = `-- A linha
 -- exige, e manter a assinatura \xE9 o que deixa esta corre\xE7\xE3o ser um replace e n\xE3o
 -- um drop com depend\xEAncia quebrada.
 
+-- Replay guard. financial/120 appended item_cancelled_at, item_cancel_reason and
+-- item_metadata to this view; re-running this narrower list over that shape
+-- fails with \xABcannot drop columns from view\xBB. Once the view has them it is left
+-- as 120 made it. The invoker setting and the grant below are idempotent.
+DO $guard$
+BEGIN
+  IF EXISTS (SELECT 1 FROM pg_attribute
+              WHERE attrelid = to_regclass('public.v_financial_invoice_lines')
+                AND attname = 'item_cancelled_at' AND NOT attisdropped) THEN
+    RAISE NOTICE 'financial 038: v_financial_invoice_lines already has the 120 shape; left as it is';
+    RETURN;
+  END IF;
+
+  EXECUTE $view$
 CREATE OR REPLACE VIEW public.v_financial_invoice_lines AS
 -- \u2500\u2500 caminho 1: a linha nasceu no pr\xF3prio t\xEDtulo \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
 SELECT i.id AS item_id,
@@ -32976,13 +33222,17 @@ SELECT i.id AS item_id,
     -- PART of an order (financial_invoice_from_lines) has its own lines, and
     -- without this guard it also listed every line of the order \u2014 the whole
     -- sale reported as billed, and summed twice.
-    AND NOT EXISTS (SELECT 1 FROM public.items own WHERE own.invoice_id = f.id);
+    AND NOT EXISTS (SELECT 1 FROM public.items own WHERE own.invoice_id = f.id)
+  $view$;
 
+  EXECUTE $comment$
 COMMENT ON VIEW public.v_financial_invoice_lines IS
   'Linha de fatura com classifica\xE7\xE3o cont\xE1bil, pelos DOIS caminhos: a linha '
   'criada no t\xEDtulo (items.invoice_id) e a criada na venda (items.order_id = '
   'plg_financial_invoices.order_id). O segundo \xE9 100% do que o porte do V1 traz '
-  '\u2014 items_one_parent pro\xEDbe um item de ter os dois pais.';
+  '\u2014 items_one_parent pro\xEDbe um item de ter os dois pais.'
+  $comment$;
+END $guard$;
 
 -- \`security_invoker\` precisa sobreviver ao replace: sem ele a view passaria a
 -- rodar com os direitos do dono e furaria a RLS de todo mundo que a l\xEA.
@@ -45327,6 +45577,924 @@ END $function$;
 COMMENT ON FUNCTION public.financial_reschedule_invoice(uuid, jsonb, text) IS
   'Rewrites the schedule by UPDATING each numbered installment in place, and retires an unpaid legacy bill mirror instead of refusing (119).';
 `;
+var MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO = `-- Cancelar uma conta \xE9 escolher O QUE se cancela, POR QU\xCA e o que acontece
+-- com a mercadoria \u2014 e o que j\xE1 foi pago vira cr\xE9dito, n\xE3o some.
+--
+-- Contrato: V1, \`financeiro/contas-a-pagar-cancelamento/FLOW.md\` (09-10-2026).
+-- At\xE9 aqui o V2 cancelava s\xF3 a conta inteira, com motivo em texto livre, e
+-- RECUSAVA conta com pagamento. O V1 faz quatro coisas que este arquivo traz:
+--
+--   1. cancela por ITEM \u2014 corta a parte n\xE3o paga das parcelas, da \xFAltima para
+--      tr\xE1s; s\xF3 depois libera o pago, do pagamento mais recente para tr\xE1s;
+--   2. o motivo \xE9 uma LISTA da casa (Outros, Solicitado pelo cliente,
+--      Solicitado pelo profissional) + um detalhe;
+--   3. o que j\xE1 foi pago vira CR\xC9DITO da contraparte (fornecedor ou cliente);
+--   4. mercadoria que entrou no estoque por aquela nota pede destino:
+--      devolver ao fornecedor / baixar como perda / manter.
+--
+-- E um defeito que estava esperando por isto: pagar uma conta a pagar com
+-- \xABcr\xE9dito\xBB conferia o saldo com o sinal do CLIENTE. Cr\xE9dito de fornecedor \xE9 o
+-- fornecedor nos devendo \u2014 d\xE9bito na conta da pessoa \u2014 e s\xF3 conta o que veio
+-- de um cancelamento (ver \xA78).
+--
+-- Idempotente.
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 1. Os motivos
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_cancellation_reasons (
+  id         uuid PRIMARY KEY DEFAULT gen_random_uuid(),
+  tenant_id  uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,
+  name       text NOT NULL CHECK (btrim(name) <> ''),
+  is_active  boolean NOT NULL DEFAULT true,
+  created_at timestamptz NOT NULL DEFAULT now(),
+  updated_at timestamptz NOT NULL DEFAULT now()
+);
+CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_cancellation_reasons_name_uq
+  ON public.plg_financial_cancellation_reasons (tenant_id, lower(btrim(name)));
+
+DO $$
+BEGIN
+  CREATE TRIGGER plg_financial_cancellation_reasons_updated_at
+    BEFORE UPDATE ON public.plg_financial_cancellation_reasons
+    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();
+EXCEPTION WHEN duplicate_object THEN NULL;
+END $$;
+
+SELECT app.scaffold_table('public.plg_financial_cancellation_reasons'::regclass,
+                          'financial.invoice', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_cancellation_reasons'::regclass, 'tenant', true);
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 2. O registro de cada cancelamento
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+
+CREATE TABLE IF NOT EXISTS public.plg_financial_cancellations (
+  id                 uuid PRIMARY KEY DEFAULT gen_random_uuid(),
+  tenant_id          uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,
+  unit_id            uuid,
+  invoice_id         uuid NOT NULL REFERENCES public.plg_financial_invoices(id) ON DELETE CASCADE,
+  whole              boolean NOT NULL,
+  item_ids           uuid[] NOT NULL DEFAULT '{}',
+  reason_id          uuid REFERENCES public.plg_financial_cancellation_reasons(id) ON DELETE SET NULL,
+  reason             text NOT NULL,
+  amount             numeric(14,2) NOT NULL,
+  credit_amount      numeric(14,2) NOT NULL DEFAULT 0,
+  credit_movement_id uuid REFERENCES public.plg_financial_movements(id) ON DELETE SET NULL,
+  -- [{item_id, product_id, destination, quantity, note, operation_ids}]
+  stock              jsonb NOT NULL DEFAULT '[]'::jsonb,
+  idempotency_key    text,
+  created_by         uuid,
+  created_at         timestamptz NOT NULL DEFAULT now(),
+  updated_at         timestamptz NOT NULL DEFAULT now()
+);
+CREATE INDEX IF NOT EXISTS plg_financial_cancellations_invoice_idx
+  ON public.plg_financial_cancellations (invoice_id);
+CREATE UNIQUE INDEX IF NOT EXISTS plg_financial_cancellations_key_uq
+  ON public.plg_financial_cancellations (tenant_id, idempotency_key) WHERE idempotency_key IS NOT NULL;
+
+DO $$
+BEGIN
+  ALTER TABLE public.plg_financial_cancellations
+    ADD CONSTRAINT plg_financial_cancellations_unit_fkey
+    FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;
+EXCEPTION WHEN duplicate_object THEN NULL;
+END $$;
+
+DO $$
+BEGIN
+  CREATE TRIGGER plg_financial_cancellations_updated_at
+    BEFORE UPDATE ON public.plg_financial_cancellations
+    FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();
+EXCEPTION WHEN duplicate_object THEN NULL;
+END $$;
+
+SELECT app.scaffold_table('public.plg_financial_cancellations'::regclass,
+                          'financial.invoice', 'financial', false, 'enforce');
+SELECT app.scaffold_scope('public.plg_financial_cancellations'::regclass, 'unit_optional', true);
+
+ALTER TABLE public.plg_financial_invoices
+  ADD COLUMN IF NOT EXISTS cancel_reason_id uuid REFERENCES public.plg_financial_cancellation_reasons(id) ON DELETE SET NULL;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 3. A linha diz que foi cancelada
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- Colunas novas s\xF3 no FIM: \`CREATE OR REPLACE VIEW\` n\xE3o aceita outra ordem.
+
+CREATE OR REPLACE VIEW public.v_financial_invoice_lines AS
+SELECT i.id AS item_id, i.tenant_id, i.unit_id, i.invoice_id, f.number AS invoice_number,
+    f.direction, f.issue_date, f.cancelled_at, i.product_id, i.name, i.description,
+    i.quantity, i.unit_price, i.discount, i.total,
+    COALESCE(x.chart_account_id, i.chart_account_id) AS chart_account_id,
+    COALESCE(x.cost_center_id, i.cost_center_id) AS cost_center_id,
+    x.tax_amount, x.cfop, x.ncm,
+    a.from_item_id AS billed_from_order_item_id, a.quantity AS billed_quantity,
+    i.cancelled_at AS item_cancelled_at, i.cancel_reason AS item_cancel_reason, i.metadata AS item_metadata
+   FROM public.items i
+     JOIN public.plg_financial_invoices f ON f.id = i.invoice_id
+     LEFT JOIN public.plg_financial_invoice_items x ON x.item_id = i.id
+     LEFT JOIN public.item_associations a ON a.to_item_id = i.id
+  WHERE i.invoice_id IS NOT NULL
+UNION ALL
+SELECT i.id AS item_id, i.tenant_id, i.unit_id, f.id AS invoice_id, f.number AS invoice_number,
+    f.direction, f.issue_date, f.cancelled_at, i.product_id, i.name, i.description,
+    i.quantity, i.unit_price, i.discount, i.total,
+    COALESCE(x.chart_account_id, i.chart_account_id) AS chart_account_id,
+    COALESCE(x.cost_center_id, i.cost_center_id) AS cost_center_id,
+    x.tax_amount, x.cfop, x.ncm,
+    a.from_item_id AS billed_from_order_item_id, a.quantity AS billed_quantity,
+    i.cancelled_at AS item_cancelled_at, i.cancel_reason AS item_cancel_reason, i.metadata AS item_metadata
+   FROM public.items i
+     JOIN public.plg_financial_invoices f ON f.order_id = i.order_id
+     LEFT JOIN public.plg_financial_invoice_items x ON x.item_id = i.id
+     LEFT JOIN public.item_associations a ON a.to_item_id = i.id
+  WHERE i.invoice_id IS NULL AND i.order_id IS NOT NULL
+    AND NOT EXISTS (SELECT 1 FROM public.items own WHERE own.invoice_id = f.id);
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 4. A licen\xE7a de emendar uma conta paga
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- Conta com pagamento \xE9 imut\xE1vel (099/110) \u2014 certo para quem edita a conta,
+-- errado para quem a CANCELA ou lan\xE7a o juros que o banco cobrou. As duas RPCs
+-- deste arquivo ligam \`financial.amend\` na pr\xF3pria transa\xE7\xE3o; nenhum outro
+-- caminho liga.
+
+CREATE OR REPLACE FUNCTION public.trg_invoice_line_immutable() RETURNS trigger
+    LANGUAGE plpgsql SECURITY DEFINER
+    SET search_path TO ''
+    AS $$
+DECLARE v_issued date; v_cancelled timestamptz; v_invoice uuid; v_paid numeric;
+BEGIN
+  IF coalesce(current_setting('financial.amend', true), '') = 'on' THEN RETURN coalesce(NEW, OLD); END IF;
+  v_invoice := coalesce(NEW.invoice_id, OLD.invoice_id);
+  IF v_invoice IS NULL THEN RETURN coalesce(NEW, OLD); END IF;
+  SELECT f.issue_date, f.cancelled_at INTO v_issued, v_cancelled
+    FROM public.plg_financial_invoices f WHERE f.id = v_invoice;
+  IF v_issued IS NOT NULL AND v_cancelled IS NULL THEN
+    SELECT coalesce(sum(b.paid), 0) INTO v_paid
+      FROM public.v_financial_installment_balances b WHERE b.invoice_id = v_invoice;
+    IF v_paid > 0 THEN
+      RAISE EXCEPTION 'items: the lines of invoice % cannot be altered \u2014 % already received', v_invoice, v_paid
+        USING ERRCODE = '23514',
+              HINT = 'A paid invoice is immutable (PRD 04). Reverse the payments, or raise a new invoice.';
+    END IF;
+  END IF;
+  RETURN coalesce(NEW, OLD);
+END $$;
+
+CREATE OR REPLACE FUNCTION public.trg_plg_financial_invoices_immutable()
+RETURNS trigger
+LANGUAGE plpgsql
+SECURITY DEFINER
+SET search_path TO ''
+AS $function$
+DECLARE v_paid numeric;
+BEGIN
+  IF OLD.issue_date IS NULL OR OLD.cancelled_at IS NOT NULL THEN RETURN NEW; END IF;
+  IF NEW.cancelled_at IS NOT NULL AND OLD.cancelled_at IS NULL THEN RETURN NEW; END IF;
+
+  IF NEW.direction IS DISTINCT FROM OLD.direction
+     OR NEW.order_id IS DISTINCT FROM OLD.order_id
+     OR NEW.number IS DISTINCT FROM OLD.number
+     OR NEW.issue_date IS DISTINCT FROM OLD.issue_date
+     OR NEW.currency IS DISTINCT FROM OLD.currency THEN
+    RAISE EXCEPTION 'plg_financial_invoices: invoice % is issued and cannot be altered', OLD.number
+      USING ERRCODE = '23514',
+            HINT = 'A closed invoice is immutable (PRD 04). Correct it with a new invoice, or cancel this one through financial_cancel_invoice.';
+  END IF;
+
+  -- S\xF3 o TOTAL ganha a licen\xE7a: cancelar itens e lan\xE7ar juros mudam quanto a
+  -- conta vale; compet\xEAncia e contraparte continuam travadas.
+  IF NEW.competence_date IS DISTINCT FROM OLD.competence_date
+     OR (NEW.total IS DISTINCT FROM OLD.total AND coalesce(current_setting('financial.amend', true), '') <> 'on')
+     OR NEW.counterparty_person_id IS DISTINCT FROM OLD.counterparty_person_id THEN
+    SELECT coalesce(sum(b.paid), 0) INTO v_paid
+      FROM public.v_financial_installment_balances b WHERE b.invoice_id = OLD.id;
+    IF v_paid > 0 THEN
+      RAISE EXCEPTION 'plg_financial_invoices: invoice % has % already received and cannot be rewritten', OLD.number, v_paid
+        USING ERRCODE = '23514',
+              HINT = 'Reverse the payments first, or correct it with a new invoice.';
+    END IF;
+  END IF;
+
+  RETURN NEW;
+END $function$;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 5. Os motivos da casa, semeados na primeira pergunta
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+
+CREATE OR REPLACE FUNCTION public.financial_cancellation_reasons()
+RETURNS SETOF public.plg_financial_cancellation_reasons
+LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE v_tenant uuid := public.plg_financial_require_tenant();
+BEGIN
+  PERFORM public.plg_financial_require_permission('financial.read');
+  IF NOT EXISTS (SELECT 1 FROM public.plg_financial_cancellation_reasons r WHERE r.tenant_id = v_tenant) THEN
+    INSERT INTO public.plg_financial_cancellation_reasons (tenant_id, name)
+    SELECT v_tenant, n FROM unnest(ARRAY['Outros', 'Solicitado pelo cliente', 'Solicitado pelo profissional']) n
+    ON CONFLICT DO NOTHING;
+  END IF;
+  RETURN QUERY SELECT * FROM public.plg_financial_cancellation_reasons r
+                WHERE r.tenant_id = v_tenant AND r.is_active ORDER BY r.name;
+END $$;
+REVOKE ALL ON FUNCTION public.financial_cancellation_reasons() FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.financial_cancellation_reasons() TO authenticated, service_role;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 6. De onde veio a mercadoria de cada linha
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- A nota \xE9 a ponte: a entrada no estoque diz \xABEntrada via DANFE NF-e <n\xBA>\xBB
+-- (fiscal-br/015, e as linhas migradas do V1 j\xE1 diziam). O n\xFAmero sai da nota
+-- recebida pelo V2 ou, na conta que veio do V1, do pedido de compra. O produto
+-- casa pelo id e, se o V1 tiver duplicado o cadastro, pelo nome.
+--
+-- Leitura din\xE2mica: o financeiro n\xE3o depende fisicamente do estoque; sem o
+-- plugin de estoque, nenhuma linha est\xE1 \xABno estoque\xBB.
+
+CREATE OR REPLACE FUNCTION public.financial_invoice_stock_entries(p_invoice_id uuid)
+RETURNS TABLE (item_id uuid, product_id uuid, location_id uuid, entered numeric, available numeric, entered_on date)
+LANGUAGE plpgsql STABLE SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_inv public.plg_financial_invoices%ROWTYPE;
+  v_nf text;
+BEGIN
+  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;
+  IF NOT FOUND OR v_inv.direction <> 'payable' THEN RETURN; END IF;
+  PERFORM public.plg_financial_require_permission('financial.read', v_inv.unit_id);
+  IF to_regclass('public.plg_inventory_stock_movements') IS NULL THEN RETURN; END IF;
+
+  IF to_regclass('public.plg_fiscalbr_inbox_documents') IS NOT NULL THEN
+    EXECUTE 'SELECT d.nfe_number FROM public.plg_fiscalbr_inbox_documents d WHERE d.tenant_id = $1 AND d.invoice_id = $2 LIMIT 1'
+      INTO v_nf USING v_tenant, p_invoice_id;
+  END IF;
+  IF v_nf IS NULL AND v_inv.order_id IS NOT NULL THEN
+    SELECT nullif(btrim(o.reference_number), '') INTO v_nf FROM public.orders o WHERE o.id = v_inv.order_id;
+  END IF;
+  v_nf := coalesce(v_nf, nullif(btrim(v_inv.metadata ->> 'fiscalNumber'), ''));
+  IF v_nf IS NULL THEN RETURN; END IF;
+
+  RETURN QUERY EXECUTE $q$
+    WITH lines AS (
+      SELECT l.item_id, l.product_id, lower(btrim(coalesce(p.name, l.name))) AS pname
+        FROM public.v_financial_invoice_lines l
+        LEFT JOIN public.products p ON p.id = l.product_id
+       WHERE l.invoice_id = $2 AND l.item_cancelled_at IS NULL
+    ), entries AS (
+      SELECT m.product_id, m.source_location_id AS location_id, sum(m.quantity) AS qty,
+             min(m.movement_date)::date AS entered_on, lower(btrim(p.name)) AS pname
+        FROM public.plg_inventory_stock_movements m
+        LEFT JOIN public.products p ON p.id = m.product_id
+       WHERE m.tenant_id = $1 AND m.kind = 'in'
+         AND (m.reason = 'Entrada via DANFE NF-e ' || $3 OR m.document_number = 'NF-e ' || $3)
+       GROUP BY m.product_id, m.source_location_id, p.name
+    ), by_product AS (
+      SELECT l.item_id, e.* FROM lines l JOIN entries e ON e.product_id = l.product_id
+    ), by_name AS (
+      SELECT l.item_id, e.* FROM lines l JOIN entries e ON e.pname = l.pname
+       WHERE l.item_id NOT IN (SELECT item_id FROM by_product)
+         AND e.product_id NOT IN (SELECT product_id FROM by_product)
+    ), rest_l AS (
+      SELECT l.item_id FROM lines l
+       WHERE l.item_id NOT IN (SELECT item_id FROM by_product UNION SELECT item_id FROM by_name)
+    ), rest_e AS (
+      SELECT e.* FROM entries e
+       WHERE e.product_id NOT IN (SELECT product_id FROM by_product UNION SELECT product_id FROM by_name)
+    ), by_elimination AS (
+      -- The V1 sometimes booked a note's entry under another product record.
+      -- One line and one product left over on the same note: they are the pair.
+      SELECT l.item_id, e.* FROM rest_l l CROSS JOIN rest_e e
+       WHERE (SELECT count(*) FROM rest_l) = 1 AND (SELECT count(DISTINCT product_id) FROM rest_e) = 1
+    ), matched AS (
+      SELECT * FROM by_product UNION ALL SELECT * FROM by_name UNION ALL SELECT * FROM by_elimination
+    )
+    SELECT m.item_id, m.product_id, m.location_id, m.qty,
+           greatest(least(m.qty, coalesce((SELECT sum(sp.quantity) FROM public.plg_inventory_stock_positions sp
+                                            WHERE sp.tenant_id = $1 AND sp.product_id = m.product_id
+                                              AND sp.stock_location_id = m.location_id), 0)), 0),
+           m.entered_on
+      FROM matched m
+  $q$ USING v_tenant, p_invoice_id, v_nf;
+END $$;
+REVOKE ALL ON FUNCTION public.financial_invoice_stock_entries(uuid) FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.financial_invoice_stock_entries(uuid) TO authenticated, service_role;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 7. Cancelar \u2014 itens ou a conta inteira
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- p_item_ids vazio/nulo = todos. p_stock = [{item_id, destination: 'devolver'
+-- | 'perda' | 'manter', note}] \u2014 obrigat\xF3rio para cada linha que entrou no
+-- estoque; NULL s\xF3 pelo caminho antigo (financial_cancel_invoice), que nunca
+-- perguntou e continua sem mexer no estoque.
+
+CREATE OR REPLACE FUNCTION public.financial_cancel_invoice_items(
+  p_invoice_id uuid,
+  p_item_ids uuid[] DEFAULT NULL,
+  p_reason_id uuid DEFAULT NULL,
+  p_detail text DEFAULT NULL,
+  p_stock jsonb DEFAULT '[]'::jsonb,
+  p_idempotency_key text DEFAULT NULL
+) RETURNS jsonb
+LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE
+  v_tenant  uuid := public.plg_financial_require_tenant();
+  v_inv     public.plg_financial_invoices%ROWTYPE;
+  v_reason  text;
+  v_rname   text;
+  v_live    uuid[];
+  v_sel     uuid[];
+  v_whole   boolean;
+  v_amount  numeric := 0;
+  v_cut     numeric;
+  v_take    numeric;
+  v_credit  numeric := 0;
+  v_paid    numeric;
+  v_inst    record;
+  v_alloc   record;
+  v_entry   record;
+  v_dest    jsonb;
+  v_dest_k  text;
+  v_stock   jsonb := '[]'::jsonb;
+  v_op      jsonb;
+  v_ops     jsonb;
+  v_person  uuid;
+  v_cancel_acc uuid;
+  v_mov     uuid;
+  v_log     uuid;
+  v_nf      text;
+BEGIN
+  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant FOR UPDATE;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'financial_cancel_invoice_items: invoice % not found', p_invoice_id USING ERRCODE = 'P0002';
+  END IF;
+  PERFORM public.plg_financial_require_permission('financial.edit', v_inv.unit_id);
+
+  IF p_idempotency_key IS NOT NULL THEN
+    SELECT c.id INTO v_log FROM public.plg_financial_cancellations c
+     WHERE c.tenant_id = v_tenant AND c.idempotency_key = p_idempotency_key;
+    IF v_log IS NOT NULL THEN
+      RETURN (SELECT jsonb_build_object('cancellation_id', c.id, 'invoice_id', c.invoice_id, 'whole', c.whole,
+                                        'amount', c.amount, 'credit_amount', c.credit_amount, 'replayed', true)
+                FROM public.plg_financial_cancellations c WHERE c.id = v_log);
+    END IF;
+  END IF;
+  IF v_inv.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'financial_cancel_invoice_items: invoice % is already cancelled', v_inv.number USING ERRCODE = '55000';
+  END IF;
+
+  -- O motivo: da lista, com o detalhe ao lado \u2014 \xABOutros \u2014 nota devolvida\xBB.
+  IF p_reason_id IS NOT NULL THEN
+    SELECT r.name INTO v_rname FROM public.plg_financial_cancellation_reasons r
+     WHERE r.id = p_reason_id AND r.tenant_id = v_tenant;
+    IF v_rname IS NULL THEN
+      RAISE EXCEPTION 'financial_cancel_invoice_items: reason % not found', p_reason_id USING ERRCODE = 'P0002';
+    END IF;
+  END IF;
+  v_reason := nullif(concat_ws(' \u2014 ', v_rname, nullif(btrim(coalesce(p_detail, '')), '')), '');
+  IF v_reason IS NULL THEN
+    RAISE EXCEPTION 'financial_cancel_invoice_items: a reason is required' USING ERRCODE = '22023';
+  END IF;
+
+  SELECT coalesce(array_agg(l.item_id), '{}') INTO v_live
+    FROM public.v_financial_invoice_lines l WHERE l.invoice_id = p_invoice_id AND l.item_cancelled_at IS NULL;
+  IF p_item_ids IS NULL OR cardinality(p_item_ids) = 0 THEN
+    v_sel := v_live;
+  ELSE
+    IF EXISTS (SELECT 1 FROM unnest(p_item_ids) x WHERE x <> ALL (v_live)) THEN
+      RAISE EXCEPTION 'financial_cancel_invoice_items: an item is not a live line of invoice %', v_inv.number USING ERRCODE = '22023';
+    END IF;
+    SELECT array_agg(DISTINCT x) INTO v_sel FROM unnest(p_item_ids) x;
+  END IF;
+  v_whole := NOT EXISTS (SELECT 1 FROM unnest(v_live) x WHERE x <> ALL (v_sel));
+
+  -- Quanto: a soma das linhas; a conta inteira cancela o que a conta vale (o
+  -- V1 tem conta cujas linhas n\xE3o somam o total, e o total \xE9 o que se deve).
+  IF v_whole THEN
+    v_amount := v_inv.total;
+  ELSE
+    SELECT round(coalesce(sum(l.total), 0), 2) INTO v_amount
+      FROM public.v_financial_invoice_lines l WHERE l.invoice_id = p_invoice_id AND l.item_id = ANY (v_sel);
+    v_amount := least(v_amount, v_inv.total);
+  END IF;
+
+  PERFORM set_config('financial.amend', 'on', true);
+
+  -- \u2500\u2500 a mercadoria \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+  IF p_stock IS NOT NULL THEN
+    FOR v_entry IN
+      SELECT e.* FROM public.financial_invoice_stock_entries(p_invoice_id) e
+       WHERE e.item_id = ANY (v_sel) ORDER BY e.item_id, e.entered_on DESC
+    LOOP
+      SELECT d INTO v_dest FROM jsonb_array_elements(p_stock) d WHERE d ->> 'item_id' = v_entry.item_id::text LIMIT 1;
+      v_dest_k := v_dest ->> 'destination';
+      IF v_dest_k IS NULL OR v_dest_k NOT IN ('devolver', 'perda', 'manter') THEN
+        RAISE EXCEPTION 'financial_cancel_invoice_items: choose what happens to the goods of item % (devolver | perda | manter)', v_entry.item_id
+          USING ERRCODE = '22023', HINT = 'ESCOLHA_DESTINO';
+      END IF;
+      v_op := NULL;
+      IF v_dest_k <> 'manter' AND v_entry.available > 0 THEN
+        EXECUTE 'SELECT public.inventory_adjust($1, $2, $3, $4)' INTO v_op
+          USING v_entry.location_id,
+                jsonb_build_array(jsonb_strip_nulls(jsonb_build_object(
+                  'product_id', v_entry.product_id, 'quantity', -v_entry.available,
+                  'notes', nullif(btrim(coalesce(v_dest ->> 'note', '')), '')))),
+                CASE v_dest_k WHEN 'devolver' THEN 'Devolu\xE7\xE3o ao fornecedor' ELSE 'Perda de mercadoria da compra' END,
+                'cancel:' || p_invoice_id || ':' || v_entry.item_id || ':' || v_entry.location_id
+                  || coalesce(':' || p_idempotency_key, '');
+      END IF;
+      v_stock := v_stock || jsonb_build_object(
+        'item_id', v_entry.item_id, 'product_id', v_entry.product_id, 'location_id', v_entry.location_id,
+        'destination', v_dest_k, 'entered', v_entry.entered,
+        'moved', CASE WHEN v_op IS NULL THEN 0 ELSE v_entry.available END,
+        'note', nullif(btrim(coalesce(v_dest ->> 'note', '')), ''),
+        'operation_id', v_op ->> 'operation_id');
+    END LOOP;
+  END IF;
+
+  -- \u2500\u2500 as linhas \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+  UPDATE public.items SET cancelled_at = now(), cancel_reason = v_reason
+   WHERE id = ANY (v_sel) AND tenant_id = v_tenant AND cancelled_at IS NULL;
+
+  -- \u2500\u2500 o dinheiro \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+  IF v_whole THEN
+    SELECT coalesce(sum(b.paid), 0) INTO v_paid FROM public.v_financial_installment_balances b WHERE b.invoice_id = p_invoice_id;
+    v_credit := v_paid;
+    UPDATE public.plg_financial_invoices
+       SET cancelled_at = now(), cancel_reason = v_reason, cancel_reason_id = p_reason_id,
+           metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('cancelled', true, 'at', now()))
+     WHERE id = p_invoice_id;
+    UPDATE public.plg_financial_invoice_installments
+       SET cancelled_at = now(),
+           metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('cancelled', true))
+     WHERE invoice_id = p_invoice_id AND cancelled_at IS NULL;
+    UPDATE public.plg_financial_movements SET status = 'cancelled', updated_at = now()
+     WHERE financial_invoice_id = p_invoice_id AND movement_kind = 'bill' AND status <> 'cancelled';
+  ELSE
+    v_cut := v_amount;
+    -- 1\xBA a parte N\xC3O paga, da \xFAltima parcela para tr\xE1s.
+    FOR v_inst IN
+      SELECT i.id, i.amount, public.plg_financial_installment_paid(i.id) AS paid
+        FROM public.plg_financial_invoice_installments i
+       WHERE i.invoice_id = p_invoice_id AND i.cancelled_at IS NULL
+       ORDER BY i.number DESC
+    LOOP
+      EXIT WHEN v_cut <= 0;
+      v_take := least(greatest(v_inst.amount - v_inst.paid, 0), v_cut);
+      CONTINUE WHEN v_take <= 0;
+      UPDATE public.plg_financial_invoice_installments
+         SET amount = amount - v_take,
+             cancelled_at = CASE WHEN amount - v_take <= 0 AND v_inst.paid = 0 THEN now() END,
+             metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))
+       WHERE id = v_inst.id;
+      v_cut := v_cut - v_take;
+    END LOOP;
+    -- 2\xBA o que sobrou sai do pago: o pagamento mais recente primeiro, e o que
+    -- ele deixa de quitar vira cr\xE9dito.
+    FOR v_inst IN
+      SELECT i.id, i.amount FROM public.plg_financial_invoice_installments i
+       WHERE i.invoice_id = p_invoice_id AND i.cancelled_at IS NULL
+       ORDER BY i.number DESC
+    LOOP
+      EXIT WHEN v_cut <= 0;
+      FOR v_alloc IN
+        SELECT a.id, a.amount FROM public.plg_financial_allocations a
+          JOIN public.plg_financial_movements m ON m.id = a.payment_movement_id
+         WHERE a.installment_id = v_inst.id AND m.status <> 'cancelled' AND m.reversed_by_id IS NULL
+         ORDER BY m.payment_date DESC NULLS LAST, a.created_at DESC
+      LOOP
+        EXIT WHEN v_cut <= 0;
+        v_take := least(v_alloc.amount, v_cut);
+        IF v_take >= v_alloc.amount THEN
+          DELETE FROM public.plg_financial_allocations WHERE id = v_alloc.id;
+        ELSE
+          UPDATE public.plg_financial_allocations SET amount = amount - v_take,
+                 metadata = metadata || jsonb_build_object('reduced_by_cancellation', v_take)
+           WHERE id = v_alloc.id;
+        END IF;
+        UPDATE public.plg_financial_invoice_installments
+           SET amount = amount - v_take,
+               metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))
+         WHERE id = v_inst.id;
+        v_credit := v_credit + v_take;
+        v_cut := v_cut - v_take;
+      END LOOP;
+    END LOOP;
+    UPDATE public.plg_financial_invoices
+       SET total = greatest(total - v_amount, 0),
+           metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true, 'at', now()))
+     WHERE id = p_invoice_id;
+    PERFORM public.plg_financial_sync_mirror(i.id)
+       FROM public.plg_financial_invoice_installments i WHERE i.invoice_id = p_invoice_id;
+  END IF;
+
+  -- \u2500\u2500 o cr\xE9dito \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+  -- Fornecedor: ele passa a nos dever \u2014 d\xE9bito na conta dele. Cliente: n\xF3s
+  -- passamos a dever a ele \u2014 cr\xE9dito na conta dele (como financial_cancel_paid_item).
+  v_credit := round(v_credit, 2);
+  IF v_credit > 0 THEN
+    IF v_inv.counterparty_person_id IS NULL THEN
+      RAISE EXCEPTION 'financial_cancel_invoice_items: % was paid and the invoice has no counterparty to hold the credit', v_credit
+        USING ERRCODE = '55000';
+    END IF;
+    v_person := public.plg_financial_person_account(v_tenant, v_inv.counterparty_person_id);
+    v_cancel_acc := public.plg_financial_system_account(v_tenant, 'cancellations');
+    INSERT INTO public.plg_financial_movements
+      (tenant_id, unit_id, financial_invoice_id, direction, movement_kind, amount, paid_amount, status, due_date, payment_date,
+       method, reason, metadata, idempotency_key, created_by, debit_account_id, credit_account_id)
+    VALUES
+      (v_tenant, v_inv.unit_id, v_inv.id, CASE WHEN v_inv.direction = 'payable' THEN 'credit' ELSE 'debit' END,
+       'transfer', v_credit, v_credit, 'paid', current_date, current_date, 'credit', v_reason,
+       jsonb_build_object('source', 'financial_cancel_invoice_items', 'credit_source', 'cancellation',
+                          'cancelled_invoice_id', v_inv.id, 'cancelled_item_ids', to_jsonb(v_sel)),
+       CASE WHEN p_idempotency_key IS NOT NULL THEN 'cancel-credit:' || p_idempotency_key END, auth.uid(),
+       CASE WHEN v_inv.direction = 'payable' THEN v_person ELSE v_cancel_acc END,
+       CASE WHEN v_inv.direction = 'payable' THEN v_cancel_acc ELSE v_person END)
+    RETURNING id INTO v_mov;
+  END IF;
+
+  INSERT INTO public.plg_financial_cancellations
+    (tenant_id, unit_id, invoice_id, whole, item_ids, reason_id, reason, amount, credit_amount, credit_movement_id,
+     stock, idempotency_key, created_by)
+  VALUES (v_tenant, v_inv.unit_id, v_inv.id, v_whole, v_sel, p_reason_id, v_reason, v_amount, v_credit, v_mov,
+          v_stock, p_idempotency_key, auth.uid())
+  RETURNING id INTO v_log;
+
+  PERFORM public.plg_financial_audit(v_tenant,
+    CASE WHEN v_whole THEN 'financial.invoice.cancel' ELSE 'financial.invoice.cancel_items' END,
+    'plg_financial_invoices', v_inv.id::text,
+    jsonb_build_object('reason', v_reason, 'reason_id', p_reason_id, 'item_ids', to_jsonb(v_sel), 'amount', v_amount,
+                       'credit_amount', v_credit, 'stock', v_stock, 'cancellation_id', v_log));
+
+  RETURN jsonb_build_object('cancellation_id', v_log, 'invoice_id', v_inv.id, 'whole', v_whole, 'amount', v_amount,
+                            'credit_amount', v_credit, 'credit_movement_id', v_mov, 'stock', v_stock, 'replayed', false);
+END $$;
+REVOKE ALL ON FUNCTION public.financial_cancel_invoice_items(uuid, uuid[], uuid, text, jsonb, text) FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.financial_cancel_invoice_items(uuid, uuid[], uuid, text, jsonb, text) TO authenticated, service_role;
+
+-- O caminho antigo (cancelar em lote na lista) vira a conta inteira do novo,
+-- com o texto como detalhe e sem tocar no estoque.
+CREATE OR REPLACE FUNCTION public.financial_cancel_invoice(p_invoice_id uuid, p_reason text, p_idempotency_key text DEFAULT NULL::text) RETURNS jsonb
+    LANGUAGE plpgsql SECURITY DEFINER
+    SET search_path TO ''
+    AS $$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_res jsonb;
+BEGIN
+  IF nullif(btrim(coalesce(p_reason, '')), '') IS NULL THEN
+    RAISE EXCEPTION 'financial_cancel_invoice: a reason is required' USING ERRCODE = '22023';
+  END IF;
+  IF EXISTS (SELECT 1 FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant AND cancelled_at IS NOT NULL) THEN
+    RETURN jsonb_build_object('invoice_id', p_invoice_id, 'status', 'cancelled', 'replayed', true);
+  END IF;
+  v_res := public.financial_cancel_invoice_items(p_invoice_id, NULL, NULL, p_reason, NULL, p_idempotency_key);
+  RETURN v_res || jsonb_build_object('status', 'cancelled');
+END $$;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 8. Pagar com o cr\xE9dito do fornecedor
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- O saldo da conta da pessoa N\xC3O serve: o porte do V1 lan\xE7a os pagamentos a
+-- fornecedor contra essa mesma conta (R$ 102 mil na Artorius em 09-10-2026), e
+-- lido como cr\xE9dito ele inventaria dinheiro. Cr\xE9dito de fornecedor \xE9 s\xF3 o que
+-- um cancelamento criou, menos o que j\xE1 se pagou com ele. As pernas do
+-- pagamento j\xE1 estavam certas; muda s\xF3 a confer\xEAncia. Remendo no corpo vivo,
+-- como a fiscal-br/015: reescrever 134 linhas de mem\xF3ria \xE9 como se perde regra.
+
+CREATE OR REPLACE FUNCTION public.plg_financial_supplier_credit(p_tenant uuid, p_person uuid)
+RETURNS numeric LANGUAGE sql SECURITY DEFINER SET search_path TO '' AS $$
+  WITH acc AS (SELECT public.plg_financial_person_account(p_tenant, p_person) AS id)
+  SELECT round(
+      coalesce((SELECT sum(m.amount) FROM public.plg_financial_movements m, acc
+                 WHERE m.tenant_id = p_tenant AND m.debit_account_id = acc.id AND m.status <> 'cancelled'
+                   AND m.reversed_by_id IS NULL AND m.metadata ->> 'credit_source' = 'cancellation'), 0)
+    - coalesce((SELECT sum(m.amount) FROM public.plg_financial_movements m, acc
+                 WHERE m.tenant_id = p_tenant AND m.credit_account_id = acc.id AND m.status <> 'cancelled'
+                   AND m.reversed_by_id IS NULL AND m.movement_kind = 'payment' AND m.method = 'credit'
+                   AND m.direction = 'debit'), 0), 2)
+$$;
+REVOKE ALL ON FUNCTION public.plg_financial_supplier_credit(uuid, uuid) FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.plg_financial_supplier_credit(uuid, uuid) TO service_role;
+
+CREATE OR REPLACE FUNCTION public.financial_supplier_credit(p_person_id uuid)
+RETURNS numeric LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE v_tenant uuid := public.plg_financial_require_tenant();
+BEGIN
+  PERFORM public.plg_financial_require_permission('financial.read');
+  RETURN public.plg_financial_supplier_credit(v_tenant, p_person_id);
+END $$;
+REVOKE ALL ON FUNCTION public.financial_supplier_credit(uuid) FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.financial_supplier_credit(uuid) TO authenticated, service_role;
+
+DO $m$
+DECLARE
+  v_def text;
+  v_antes text := 'SELECT balance INTO v_credit FROM public.v_financial_account_balances WHERE account_id = v_holder;';
+  v_depois text := 'SELECT CASE WHEN v_invoice.direction = ''payable'' THEN public.plg_financial_supplier_credit(v_tenant, v_invoice.counterparty_person_id) ELSE balance END INTO v_credit FROM public.v_financial_account_balances WHERE account_id = v_holder;';
+BEGIN
+  SELECT pg_get_functiondef(p.oid) INTO v_def
+    FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace
+   WHERE n.nspname = 'public' AND p.proname = 'financial_receive_payment';
+  IF v_def IS NULL OR position('plg_financial_supplier_credit' in v_def) > 0 THEN RETURN; END IF;
+  IF position(v_antes in v_def) = 0 THEN
+    RAISE EXCEPTION 'financial/120: financial_receive_payment n\xE3o \xE9 o esperado \u2014 confira \xE0 m\xE3o';
+  END IF;
+  EXECUTE replace(v_def, v_antes, v_depois);
+END
+$m$;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 9. Juros, multa e desconto entram NA conta
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- No V1 o boleto pago com atraso ganha a linha \xABMulta/Juros\xBB (plano 5.1.3) e
+-- a parcela passa a valer o que o banco cobrou. A concilia\xE7\xE3o do V2 criava
+-- uma conta avulsa s\xF3 com os juros, sem fornecedor e sem caminho de volta.
+
+CREATE OR REPLACE FUNCTION public.financial_add_installment_charge(
+  p_installment_id uuid,
+  p_kind text,
+  p_amount numeric,
+  p_chart_account_id uuid DEFAULT NULL,
+  p_description text DEFAULT NULL,
+  p_idempotency_key text DEFAULT NULL
+) RETURNS jsonb
+LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_inst   public.plg_financial_invoice_installments%ROWTYPE;
+  v_inv    public.plg_financial_invoices%ROWTYPE;
+  v_amount numeric := round(coalesce(p_amount, 0), 2);
+  v_signed numeric;
+  v_paid   numeric;
+  v_item   uuid;
+  v_own    boolean;
+  v_label  text;
+BEGIN
+  IF p_kind NOT IN ('interest', 'fine', 'discount') THEN
+    RAISE EXCEPTION 'financial_add_installment_charge: kind must be interest | fine | discount' USING ERRCODE = '22023';
+  END IF;
+  IF v_amount <= 0 THEN
+    RAISE EXCEPTION 'financial_add_installment_charge: amount must be positive' USING ERRCODE = '22023';
+  END IF;
+  SELECT * INTO v_inst FROM public.plg_financial_invoice_installments WHERE id = p_installment_id AND tenant_id = v_tenant FOR UPDATE;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'financial_add_installment_charge: installment % not found', p_installment_id USING ERRCODE = 'P0002';
+  END IF;
+  SELECT * INTO v_inv FROM public.plg_financial_invoices WHERE id = v_inst.invoice_id FOR UPDATE;
+  PERFORM public.plg_financial_require_permission('financial.edit', v_inv.unit_id);
+  IF v_inst.cancelled_at IS NOT NULL OR v_inv.cancelled_at IS NOT NULL THEN
+    RAISE EXCEPTION 'financial_add_installment_charge: installment is cancelled' USING ERRCODE = '55000';
+  END IF;
+  IF p_idempotency_key IS NOT NULL THEN
+    SELECT i.id INTO v_item FROM public.items i
+     WHERE i.tenant_id = v_tenant AND i.metadata ->> 'charge_idempotency_key' = p_idempotency_key;
+    IF v_item IS NOT NULL THEN
+      RETURN jsonb_build_object('item_id', v_item, 'installment_id', v_inst.id, 'invoice_id', v_inv.id, 'replayed', true);
+    END IF;
+  END IF;
+
+  v_signed := CASE WHEN p_kind = 'discount' THEN -v_amount ELSE v_amount END;
+  v_paid := public.plg_financial_installment_paid(v_inst.id);
+  IF v_inst.amount + v_signed < v_paid THEN
+    RAISE EXCEPTION 'financial_add_installment_charge: the discount takes installment % below what was already paid (%)', v_inst.number, v_paid
+      USING ERRCODE = '23514';
+  END IF;
+  v_label := coalesce(nullif(btrim(coalesce(p_description, '')), ''),
+                      CASE p_kind WHEN 'interest' THEN 'Juros por atraso' WHEN 'fine' THEN 'Multa por atraso' ELSE 'Desconto obtido' END);
+
+  PERFORM set_config('financial.amend', 'on', true);
+
+  -- A linha mora onde as outras moram: conta que veio de um pedido (o V1 todo)
+  -- lista as linhas DO PEDIDO enquanto n\xE3o tiver nenhuma pr\xF3pria \u2014 p\xF4r a
+  -- primeira na conta faria as outras sumirem da tela (v_financial_invoice_lines).
+  v_own := EXISTS (SELECT 1 FROM public.items WHERE invoice_id = v_inv.id) OR v_inv.order_id IS NULL;
+  INSERT INTO public.items (tenant_id, unit_id, invoice_id, order_id, name, description, quantity, unit_price, total,
+                            sort_order, chart_account_id, metadata)
+  VALUES (v_tenant, v_inv.unit_id,
+          CASE WHEN v_own THEN v_inv.id END, CASE WHEN v_own THEN NULL ELSE v_inv.order_id END,
+          v_label, v_label, 1, v_signed, v_signed,
+          1000 + coalesce((SELECT count(*) FROM public.v_financial_invoice_lines l WHERE l.invoice_id = v_inv.id), 0),
+          p_chart_account_id,
+          jsonb_strip_nulls(jsonb_build_object('itemKind', 'other', 'charge', p_kind, 'installment_id', v_inst.id,
+                                               'source', 'financial_add_installment_charge',
+                                               'charge_idempotency_key', p_idempotency_key)))
+  RETURNING id INTO v_item;
+
+  UPDATE public.plg_financial_invoice_installments
+     SET amount = amount + v_signed,
+         metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true))
+   WHERE id = v_inst.id;
+  UPDATE public.plg_financial_invoices
+     SET total = total + v_signed,
+         metadata = metadata || jsonb_build_object('v2_decision', jsonb_build_object('amended', true, 'at', now()))
+   WHERE id = v_inv.id;
+  PERFORM public.plg_financial_sync_mirror(v_inst.id);
+
+  PERFORM public.plg_financial_audit(v_tenant, 'financial.invoice.charge', 'plg_financial_invoices', v_inv.id::text,
+    jsonb_build_object('installment_id', v_inst.id, 'kind', p_kind, 'amount', v_signed, 'item_id', v_item,
+                       'chart_account_id', p_chart_account_id));
+  RETURN jsonb_build_object('item_id', v_item, 'installment_id', v_inst.id, 'invoice_id', v_inv.id,
+                            'amount', v_signed, 'installment_amount', v_inst.amount + v_signed, 'replayed', false);
+END $$;
+REVOKE ALL ON FUNCTION public.financial_add_installment_charge(uuid, text, numeric, uuid, text, text) FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.financial_add_installment_charge(uuid, text, numeric, uuid, text, text) TO authenticated, service_role;
+
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- 10. A sincronia do V1 respeita o V2 \u2014 e para de dobrar parcela
+-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550
+-- Duas mudan\xE7as no corpo vivo (que difere do arquivo 071/079):
+--
+--   a) parcela que o V2 cancelou ou emendou (\`v2_decision\`) n\xE3o volta a valer
+--      nem a ter o valor antigo quando o V1 regrava a linha;
+--   b) o V1 apaga e recria a parcela ao salvar a conta. Em conviv\xEAncia a
+--      exclus\xE3o n\xE3o atravessa, e a recriada ca\xEDa no \`unique_violation\` e
+--      ENTRAVA COMO N\xBA+1 \u2014 PAG-000330 com 5.656,40 + 5.656,48 para um aluguel
+--      de 5.656,48. Agora, se somar a nova estouraria o total da conta, ela \xE9
+--      a substituta: a antiga (migrada, sem baixa) sai cancelada e a nova
+--      herda o n\xFAmero. Duas parcelas vivas de mesmo n\xFAmero que CABEM no total
+--      (a fatura #1869) continuam entrando como antes.
+
+CREATE OR REPLACE FUNCTION migration._fin_installment_from_bill(p_tenant uuid, p_id uuid, p_invoice uuid, p_unit uuid, p_number integer, p_due date, p_amount numeric, p_cancelled boolean, p_sync boolean)
+ RETURNS void
+ LANGUAGE plpgsql
+ SECURITY DEFINER
+ SET search_path TO ''
+AS $function$
+DECLARE
+  v_number integer := greatest(coalesce(p_number, 1), 1);
+  v_cancel timestamptz := CASE WHEN coalesce(p_cancelled, false)
+                               THEN coalesce(p_due, current_date)::timestamptz END;
+  v_old    record;
+  v_total  numeric;
+  v_live   numeric;
+BEGIN
+  IF p_invoice IS NULL THEN RETURN; END IF;
+
+  DELETE FROM public.plg_financial_invoice_installments i
+   WHERE i.invoice_id = p_invoice
+     AND i.id <> p_id
+     AND NOT (i.metadata ? 'migration')
+     AND NOT EXISTS (SELECT 1 FROM public.plg_financial_allocations a WHERE a.installment_id = i.id)
+     AND NOT EXISTS (SELECT 1 FROM public.plg_financial_movements m
+                      WHERE m.financial_invoice_installment_id = i.id);
+
+  BEGIN
+    INSERT INTO public.plg_financial_invoice_installments
+      (id, tenant_id, unit_id, invoice_id, number, due_date, amount, cancelled_at, metadata)
+    VALUES (p_id, p_tenant, p_unit, p_invoice, v_number, p_due,
+            greatest(coalesce(p_amount, 0), 0), v_cancel,
+            jsonb_build_object('migration', jsonb_build_object('from', 'financial_movements')))
+    ON CONFLICT (id) DO UPDATE SET
+      number       = EXCLUDED.number,
+      due_date     = EXCLUDED.due_date,
+      amount       = CASE WHEN public.plg_financial_invoice_installments.metadata ? 'v2_decision'
+                          THEN public.plg_financial_invoice_installments.amount ELSE EXCLUDED.amount END,
+      cancelled_at = CASE WHEN public.plg_financial_invoice_installments.metadata ? 'v2_decision'
+                          THEN public.plg_financial_invoice_installments.cancelled_at ELSE EXCLUDED.cancelled_at END,
+      unit_id      = coalesce(public.plg_financial_invoice_installments.unit_id, EXCLUDED.unit_id),
+      metadata     = public.plg_financial_invoice_installments.metadata || EXCLUDED.metadata;
+  EXCEPTION
+    WHEN unique_violation THEN
+      SELECT i.id, i.amount INTO v_old
+        FROM public.plg_financial_invoice_installments i
+       WHERE i.invoice_id = p_invoice AND i.number = v_number AND i.id <> p_id
+         AND i.cancelled_at IS NULL
+         AND i.metadata ? 'migration' AND NOT (i.metadata ? 'v2_decision')
+         AND NOT EXISTS (SELECT 1 FROM public.plg_financial_allocations a WHERE a.installment_id = i.id);
+      SELECT f.total INTO v_total FROM public.plg_financial_invoices f WHERE f.id = p_invoice;
+      SELECT coalesce(sum(i.amount), 0) INTO v_live FROM public.plg_financial_invoice_installments i
+       WHERE i.invoice_id = p_invoice AND i.cancelled_at IS NULL;
+
+      IF v_old.id IS NOT NULL AND v_cancel IS NULL
+         AND v_live + greatest(coalesce(p_amount, 0), 0) > coalesce(v_total, 0) + 0.01 THEN
+        -- A substituta: a antiga sai do n\xFAmero (cancelada) e a nova entra nele.
+        UPDATE public.plg_financial_invoice_installments
+           SET cancelled_at = now(),
+               number = (SELECT coalesce(max(x.number), 0) + 1 FROM public.plg_financial_invoice_installments x WHERE x.invoice_id = p_invoice),
+               metadata = metadata || jsonb_build_object('superseded_by', p_id)
+         WHERE id = v_old.id;
+        INSERT INTO public.plg_financial_invoice_installments
+          (id, tenant_id, unit_id, invoice_id, number, due_date, amount, cancelled_at, metadata)
+        VALUES (p_id, p_tenant, p_unit, p_invoice, v_number, p_due, greatest(coalesce(p_amount, 0), 0), NULL,
+                jsonb_build_object('migration', jsonb_build_object('from', 'financial_movements', 'supersedes', v_old.id)))
+        ON CONFLICT (id) DO NOTHING;
+        PERFORM public.plg_financial_sync_mirror(v_old.id);
+      ELSE
+        INSERT INTO public.plg_financial_invoice_installments
+          (id, tenant_id, unit_id, invoice_id, number, due_date, amount, cancelled_at, metadata)
+        SELECT p_id, p_tenant, p_unit, p_invoice, coalesce(max(i.number), 0) + 1, p_due,
+               greatest(coalesce(p_amount, 0), 0), v_cancel,
+               jsonb_build_object('migration', jsonb_build_object('from', 'financial_movements', 'renumbered', true))
+          FROM public.plg_financial_invoice_installments i
+         WHERE i.invoice_id = p_invoice
+        ON CONFLICT (id) DO NOTHING;
+      END IF;
+  END;
+
+  IF p_sync THEN
+    PERFORM public.plg_financial_sync_mirror(p_id);
+  END IF;
+END $function$;
+`;
+var MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO = `-- O terceiro motivo padr\xE3o \xE9 \xABSolicitado pelo estabelecimento\xBB, n\xE3o \xABpelo
+-- profissional\xBB (decis\xE3o do founder, 09-10-2026): numa conta a pagar quem pede
+-- o cancelamento \xE9 a casa, e o V1 herdou o r\xF3tulo da agenda de servi\xE7os.
+--
+-- Renomeia o semeado pela 120 s\xF3 onde ningu\xE9m o usou \u2014 um motivo j\xE1 gravado num
+-- cancelamento continua dizendo o que disse. Idempotente.
+
+UPDATE public.plg_financial_cancellation_reasons r
+   SET name = 'Solicitado pelo estabelecimento'
+ WHERE r.name = 'Solicitado pelo profissional'
+   AND NOT EXISTS (SELECT 1 FROM public.plg_financial_cancellations c WHERE c.reason_id = r.id)
+   AND NOT EXISTS (SELECT 1 FROM public.plg_financial_cancellation_reasons x
+                    WHERE x.tenant_id = r.tenant_id AND lower(x.name) = 'solicitado pelo estabelecimento');
+
+CREATE OR REPLACE FUNCTION public.financial_cancellation_reasons()
+RETURNS SETOF public.plg_financial_cancellation_reasons
+LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $$
+DECLARE v_tenant uuid := public.plg_financial_require_tenant();
+BEGIN
+  PERFORM public.plg_financial_require_permission('financial.read');
+  IF NOT EXISTS (SELECT 1 FROM public.plg_financial_cancellation_reasons r WHERE r.tenant_id = v_tenant) THEN
+    INSERT INTO public.plg_financial_cancellation_reasons (tenant_id, name)
+    SELECT v_tenant, n FROM unnest(ARRAY['Outros', 'Solicitado pelo cliente', 'Solicitado pelo estabelecimento']) n
+    ON CONFLICT DO NOTHING;
+  END IF;
+  RETURN QUERY SELECT * FROM public.plg_financial_cancellation_reasons r
+                WHERE r.tenant_id = v_tenant AND r.is_active ORDER BY r.name;
+END $$;
+`;
+var MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU = `-- ============================================================================
+-- 122 \u2014 cancelling closes the doors 120 left open
+--
+-- 120 (cancel by item, with reason, stock and supplier credit) shipped three
+-- regressions the gates caught on main and that were live on the cluster:
+--
+-- 1. \`v_financial_invoice_lines\` was recreated WITHOUT \`security_invoker\`. A
+--    view without it runs as its owner and skips RLS, so every signed-in user
+--    could read every tenant's invoice lines. Every earlier definition of this
+--    view (010 \u2026 114) was security_invoker; this puts it back.
+--
+-- 2. \`plg_financial_supplier_credit(p_tenant, p_person)\` takes the tenant as an
+--    argument and was revoked only FROM PUBLIC. The pools' default privileges
+--    grant EXECUTE to \`authenticated\` on every new function, so any user could
+--    ask for any tenant's supplier credit. Only the definer wrappers
+--    (\`financial_supplier_credit\`, the payment check) call it, and they run as
+--    the owner, so closing it to clients changes nothing for them.
+--
+-- 3. Three money RPCs accept \`p_idempotency_key\` but did not claim it, so two
+--    concurrent calls with the same key could both pass the replay lookup and
+--    both write (#142). They now take the same advisory lock every other money
+--    RPC takes, right before that lookup. The bodies are patched in place, as
+--    120 itself patched the payment check: copying 130 lines by hand is how a
+--    rule gets lost.
+--
+-- 1 and 2 were hot-fixed on klvfxzreepavcpyjiwla on 2026-10-09 with the same
+-- statements; this file is the record, and it is idempotent.
+-- ============================================================================
+
+-- \u2500\u2500 1. the view reads with the caller's rights again \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+ALTER VIEW public.v_financial_invoice_lines SET (security_invoker = true);
+
+-- \u2500\u2500 2. the tenant-taking helper is not a client door \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+REVOKE EXECUTE ON FUNCTION public.plg_financial_supplier_credit(uuid, uuid) FROM PUBLIC, anon, authenticated;
+GRANT EXECUTE ON FUNCTION public.plg_financial_supplier_credit(uuid, uuid) TO service_role;
+
+-- \u2500\u2500 3. an idempotency key is claimed before it is looked up \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500
+DO $patch$
+DECLARE
+  v_fn     regprocedure;
+  v_def    text;
+  v_anchor text;
+  v_claim  constant text := 'PERFORM public.plg_financial_claim_idempotency(v_tenant, p_idempotency_key);';
+BEGIN
+  FOR v_fn, v_anchor IN
+    SELECT f::regprocedure, a FROM (VALUES
+      -- the replay lookup is the first thing that reads the key
+      ('public.financial_cancel_invoice_items(uuid, uuid[], uuid, text, jsonb, text)', '  IF p_idempotency_key IS NOT NULL THEN'),
+      ('public.financial_add_installment_charge(uuid, text, numeric, uuid, text, text)', '  IF p_idempotency_key IS NOT NULL THEN'),
+      -- this one replays on "already cancelled" before it delegates, so the
+      -- claim goes ahead of that check; the delegate re-takes the same lock,
+      -- which a transaction-scoped advisory lock allows
+      ('public.financial_cancel_invoice(uuid, text, text)', '  IF EXISTS (SELECT 1 FROM public.plg_financial_invoices WHERE id = p_invoice_id')
+    ) AS t(f, a)
+  LOOP
+    v_def := pg_get_functiondef(v_fn);
+    IF position('plg_financial_claim_idempotency' in v_def) > 0 THEN
+      CONTINUE;  -- already claims (a replay, or a later rewrite)
+    END IF;
+    IF position(v_anchor in v_def) = 0 THEN
+      RAISE EXCEPTION '122: % no longer has the line the claim goes before (%); patch it by hand', v_fn, v_anchor;
+    END IF;
+    -- first occurrence only: the anchor is the replay lookup, not every later use of the key
+    EXECUTE overlay(v_def PLACING '  ' || v_claim || E'\\n' || v_anchor
+                    FROM position(v_anchor in v_def) FOR length(v_anchor));
+  END LOOP;
+END $patch$;
+`;
 var MIGRATIONS = [
   { id: "000_baseline", sql: MIGRATION_000_BASELINE },
   { id: "001_the_comanda_becomes_a_receivable_when_it_closes", sql: MIGRATION_001_THE_COMANDA_BECOMES_A_RECEIVABLE_WHEN_IT_CLOSES },
@@ -45447,7 +46615,10 @@ var MIGRATIONS = [
   { id: "116_um_estorno_nao_se_estorna", sql: MIGRATION_116_UM_ESTORNO_NAO_SE_ESTORNA },
   { id: "117_copying_lines_is_an_internal_step", sql: MIGRATION_117_COPYING_LINES_IS_AN_INTERNAL_STEP },
   { id: "118_gift_card_found_by_exact_code", sql: MIGRATION_118_GIFT_CARD_FOUND_BY_EXACT_CODE },
-  { id: "119_an_unpaid_legacy_bill_can_be_rescheduled", sql: MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED }
+  { id: "119_an_unpaid_legacy_bill_can_be_rescheduled", sql: MIGRATION_119_AN_UNPAID_LEGACY_BILL_CAN_BE_RESCHEDULED },
+  { id: "120_cancelar_e_por_item_com_motivo_e_destino", sql: MIGRATION_120_CANCELAR_E_POR_ITEM_COM_MOTIVO_E_DESTINO },
+  { id: "121_o_motivo_e_do_estabelecimento", sql: MIGRATION_121_O_MOTIVO_E_DO_ESTABELECIMENTO },
+  { id: "122_o_cancelamento_fecha_as_portas_que_abriu", sql: MIGRATION_122_O_CANCELAMENTO_FECHA_AS_PORTAS_QUE_ABRIU }
 ];
 var STANDALONE_CONFIG = resolveConfig();
 registerTranslations(financialLocales);
@@ -45457,8 +46628,8 @@ function ReceivePaymentModal({
   onClose,
   onPaid
 }) {
-  const provider = React25__default.useMemo(() => createSafeFinancialProvider(), []);
-  const store6 = React25__default.useMemo(() => createFinancialStore(provider), [provider]);
+  const provider = React26__default.useMemo(() => createSafeFinancialProvider(), []);
+  const store6 = React26__default.useMemo(() => createFinancialStore(provider), [provider]);
   return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(
     PaymentModal,
     {
@@ -45476,7 +46647,7 @@ function createFinancialSettingsPlugin(options) {
     ...financialRegistries.filter((r) => RECEIVING_REGISTRIES.includes(r.id)),
     ...options?.extraRegistries ?? []
   ];
-  const SettingsTab = () => React25__default.createElement(PluginSettingsPanel, {
+  const SettingsTab = () => React26__default.createElement(PluginSettingsPanel, {
     title: "Pagamentos",
     registries,
     hostPluginId: "financial",
@@ -45533,27 +46704,27 @@ function ClientAccountPanel({
   currency = BRL
 }) {
   const provider = useFinancialProvider();
-  const [account, setAccount] = React25__default.useState(null);
-  const [busy, setBusy] = React25__default.useState(false);
-  const [viewInvoiceId, setViewInvoiceId] = React25__default.useState(null);
-  const [comprando, setComprando] = React25__default.useState(false);
-  const [buscaServico, setBuscaServico] = React25__default.useState("");
-  const [catalogo, setCatalogo] = React25__default.useState([]);
-  const [escolhidos, setEscolhidos] = React25__default.useState([]);
-  const [comprandoBusy, setComprandoBusy] = React25__default.useState(false);
-  const [erroCompra, setErroCompra] = React25__default.useState(null);
-  const load = React25__default.useCallback(async () => {
+  const [account, setAccount] = React26__default.useState(null);
+  const [busy, setBusy] = React26__default.useState(false);
+  const [viewInvoiceId, setViewInvoiceId] = React26__default.useState(null);
+  const [comprando, setComprando] = React26__default.useState(false);
+  const [buscaServico, setBuscaServico] = React26__default.useState("");
+  const [catalogo, setCatalogo] = React26__default.useState([]);
+  const [escolhidos, setEscolhidos] = React26__default.useState([]);
+  const [comprandoBusy, setComprandoBusy] = React26__default.useState(false);
+  const [erroCompra, setErroCompra] = React26__default.useState(null);
+  const load = React26__default.useCallback(async () => {
     if (!personId) return;
     setAccount(await provider.getClientAccount(personId));
   }, [personId, provider]);
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     void load();
   }, [load]);
   const viewInvoice = account?.invoices.find((i) => i.id === viewInvoiceId) ?? null;
   const viewEditable = invoiceOpensForEditing(viewInvoice?.status);
   const forThis = account?.invoices.filter((i) => orderId && i.orderId === orderId) ?? [];
   const hasForThis = forThis.length > 0;
-  React25__default.useEffect(() => {
+  React26__default.useEffect(() => {
     if (!comprando) return;
     let vivo = true;
     const t2 = setTimeout(async () => {
@@ -45828,8 +46999,8 @@ function ClientAccountPanel({
   ] });
 }
 function ClientAccountInline(props) {
-  const provider = React25__default.useMemo(() => createSafeFinancialProvider(), []);
-  const store6 = React25__default.useMemo(() => createFinancialStore(provider), [provider]);
+  const provider = React26__default.useMemo(() => createSafeFinancialProvider(), []);
+  const store6 = React26__default.useMemo(() => createFinancialStore(provider), [provider]);
   return /* @__PURE__ */ jsx(FinancialContextProvider, { config: STANDALONE_CONFIG, provider, store: store6, children: /* @__PURE__ */ jsx(ClientAccountPanel, { ...props }) });
 }
 function ClientAccountModal({
@@ -45877,11 +47048,11 @@ function createFinancialPlugin(options) {
   const settingsRegistries = registries.filter((r) => r.id !== "bank-accounts");
   const AccountsRegistryPage = createCrudPage(financialAccountEntity, { feature: "financial" });
   AccountsRegistryPage.displayName = "FinancialAccountsRegistryPage";
-  const PersonStatementBound = (props) => React25__default.createElement(PersonStatementWidget, { person: props.item, provider, config });
+  const PersonStatementBound = (props) => React26__default.createElement(PersonStatementWidget, { person: props.item, provider, config });
   PersonStatementBound.displayName = "FinancialPersonStatement";
-  const SupplierFinancialSettingsBound = (props) => React25__default.createElement(SupplierFinancialSettings, { person: props.item, provider });
+  const SupplierFinancialSettingsBound = (props) => React26__default.createElement(SupplierFinancialSettings, { person: props.item, provider });
   SupplierFinancialSettingsBound.displayName = "FinancialSupplierSettings";
-  const PageComponent = () => React25__default.createElement(FinancialPage, { config, provider, store: store6, registries });
+  const PageComponent = () => React26__default.createElement(FinancialPage, { config, provider, store: store6, registries });
   const AgentMount = createFinancialAgentMount({ config, provider });
   return {
     id: "financial",
@@ -45939,7 +47110,7 @@ function createFinancialPlugin(options) {
     // tem — lá é um ícone no cabeçalho, de qualquer tela.
     headerControls: config.modules.cashRegisters ? [{
       id: "financial.cash-session",
-      component: (() => React25__default.createElement(CashSessionHeaderControl, { config, provider, store: store6 })),
+      component: (() => React26__default.createElement(CashSessionHeaderControl, { config, provider, store: store6 })),
       order: 90,
       permission: { feature: "financial", action: "read" }
     }] : [],
@@ -46170,9 +47341,9 @@ function createFinancialPlugin(options) {
         // lado, e a corrida de "Plugins" não é partida ao meio.
         group: "Financeiro",
         component: (() => {
-          const FinancialSettingsTab = () => React25__default.createElement(PluginSettingsPanel, {
+          const FinancialSettingsTab = () => React26__default.createElement(PluginSettingsPanel, {
             title: "Financial Settings",
-            generalSettings: React25__default.createElement(FinancialGeneralSettings, { config }),
+            generalSettings: React26__default.createElement(FinancialGeneralSettings, { config }),
             registries: settingsRegistries,
             hostPluginId: "financial",
             routeBase: "/settings/financial"
@@ -46197,7 +47368,7 @@ function createFinancialPlugin(options) {
         icon: "HandCoins",
         group: "Financeiro",
         component: (() => {
-          const CommissionRulesTab = () => React25__default.createElement(CommissionRulesView, { provider });
+          const CommissionRulesTab = () => React26__default.createElement(CommissionRulesView, { provider });
           CommissionRulesTab.displayName = "CommissionRulesTab";
           return CommissionRulesTab;
         })(),