@fayz-ai/plugin-financial 0.23.4 → 0.24.0

package/dist/lib/reconcile.d.ts

@@ -1,151 +0,0 @@
-import type { CreateInvoiceInput, FinancialMovement, ReconcileAdjustment, ReconcileAsBillInput, ReconcileBillItemInput, ReconcilePaymentInput, ReconciliationCandidate, TransactionDirection, InstallmentChargeInput } from '../types';
-/** A linha do extrato reduzida ao que a conciliação precisa saber dela. */
-export interface ReconcileLine {
-    id: string;
-    amount: number;
-    date: string;
-    direction: TransactionDirection;
-    description?: string;
-    bankAccountId?: string;
-    externalSource: string;
-}
-/** A soma dos itens, arredondada como o dinheiro é arredondado. */
-export declare function sumItems(items: ReconcileBillItemInput[] | undefined): number;
-/**
- * Os itens fecham com o extrato?
- *
- * O extrato é a fonte da verdade do valor — o papel pode estar torto, rasgado
- * ou ser de outra compra. Quando a soma não bate, a resposta certa não é
- * escolher um dos dois em silêncio: é dizer de quanto é a diferença e deixar a
- * pessoa decidir. Devolve a mensagem que bloqueia, ou `null` quando fecha.
- */
-export declare function itemsMismatch(items: ReconcileBillItemInput[] | undefined, lineAmount: number, fmt: (n: number) => string): string | null;
-/**
- * A conta que a linha do extrato evidencia, pronta para `createInvoice`.
- *
- * A direção NÃO é uma escolha: uma saída no banco é uma conta a pagar e uma
- * entrada é uma conta a receber. O V1 oferece um seletor D/C aqui, e ele só
- * serve para criar um lançamento que contradiz o extrato que o gerou.
- */
-export declare function buildBillInvoice(line: ReconcileLine, input: ReconcileAsBillInput): CreateInvoiceInput;
-/** O texto que o V1 põe na observação do pagamento nascido de uma conciliação. */
-export declare function reconciliationPaymentNote(line: ReconcileLine): string;
-/**
- * O que `payMovement` recebe quando quem quita é a LINHA DO EXTRATO.
- *
- * O extrato responde as três perguntas do pagamento antes de alguém abrir a
- * boca: QUANDO (a data da linha), ONDE (a conta do extrato) e QUANTO. E a
- * FORMA não é uma quarta pergunta — a forma é o próprio extrato. O V1 grava
- * esse pagamento com `Forma Pgto. N/A` justamente por isso, e o `p_method` da
- * `financial_receive_payment` cai para `other` sozinho quando ninguém manda um.
- *
- * Por isso não existe um passo perguntando forma e conta: seria pedir o que a
- * fonte já respondeu, e toda resposta divergente seria uma invenção sobre um
- * dinheiro que já andou.
- *
- * `payment` continua existindo para quem chama a porta por fora com um
- * pagamento diferente do que o extrato conta — a tela nunca manda um.
- */
-export declare function buildPayment(line: ReconcileLine, movementId: string, amount: number, payment: ReconcilePaymentInput | undefined, notes?: string): {
-    movementId: string;
-    amount: number;
-    paymentDate: string;
-    paymentMethodId: string | undefined;
-    paymentMethodTypeId: string | undefined;
-    bankAccountId: string | undefined;
-    cashSessionId: string | undefined;
-    cardBrand: string | undefined;
-    cardInstallments: number | undefined;
-    notes: string;
-};
-/**
- * Juros e multa custam dinheiro; desconto devolve. A conta do ajuste anda no
- * sentido de quem PAGA a diferença — numa conta a pagar, juros é mais despesa
- * e desconto é uma receita que compensa.
- */
-export declare function adjustmentDirection(billDirection: TransactionDirection, type: ReconcileAdjustment['type']): TransactionDirection;
-/** O ajuste com sinal: o quanto ele empurra o total para cima (+) ou para baixo (−). */
-export declare function signedAdjustment(adj: ReconcileAdjustment): number;
-/**
- * A diferença que os ajustes precisam explicar entre o extrato e a conta.
- *
- * Positiva = o banco tirou MAIS do que a conta pedia (juros, multa). Negativa =
- * tirou menos (desconto).
- */
-export declare function adjustmentGap(lineAmount: number, billOpenAmount: number): number;
-/** Os ajustes explicam a diferença? Devolve o que falta dizer, ou `null`. */
-export declare function adjustmentsMismatch(adjustments: ReconcileAdjustment[] | undefined, gap: number, fmt: (n: number) => string): string | null;
-/** Um candidato depois de resolvido: a conta, e o que conciliar com ela FAZ. */
-export interface ResolvedCandidate {
-    candidate: ReconciliationCandidate;
-    /**
-     * `settle` — a conta está em aberto e conciliar a quita.
-     * `link_only` — ela já foi paga na mão; conciliar só amarra a linha, porque
-     * criar um segundo pagamento dobraria o dinheiro.
-     */
-    mode: 'settle' | 'link_only';
-    /** Quanto ainda falta pagar (0 numa conta já quitada). */
-    openAmount: number;
-}
-/**
- * O V1 separa `link` de `link_paid`, e a diferença é dinheiro: vincular uma
- * conta JÁ PAGA como se estivesse aberta cria um segundo pagamento e o mês
- * fecha com o dobro. A lista aqui diz, por candidato, qual dos dois é.
- *
- * E tira o duplicado: uma conta paga volta da busca duas vezes — a parcela e o
- * pagamento dela —, e duas linhas idênticas na tela são duas chances de
- * escolher a errada.
- */
-export declare function resolveCandidates(candidates: ReconciliationCandidate[]): ResolvedCandidate[];
-/** O texto do ajuste, para a descrição do lançamento que ele gera. */
-export declare function adjustmentDescription(adj: ReconcileAdjustment): string;
-/** O mínimo do provider que a conciliação usa. Ver `data/types.ts`. */
-export interface ReconcileCapableProvider {
-    createInvoice(input: CreateInvoiceInput): Promise<{
-        id: string;
-    }>;
-    getMovements(query: {
-        invoiceId?: string;
-    }): Promise<{
-        data: FinancialMovement[];
-    }>;
-    payMovement(input: ReturnType<typeof buildPayment> & {
-        metadata?: Record<string, unknown>;
-    }): Promise<FinancialMovement>;
-    reconcileMovement(input: {
-        bankMovementId: string;
-        matchedMovementId?: string;
-    }): Promise<void>;
-    /** When present, interest/fine/discount become a line of the bill being settled (V1). */
-    addInstallmentCharge?(input: InstallmentChargeInput): Promise<void>;
-}
-/**
- * «Lançar como conta» — a conta nasce classificada, é quitada e a linha do
- * extrato passa a ser a prova dela.
- *
- * Quitar é obrigatório e não é detalhe: com a evidência fora do razão
- * (migration 112), uma linha marcada como conciliada SEM contrapartida deixa o
- * dinheiro no banco e fora do livro, e o extrato para de bater em silêncio.
- */
-export declare function runReconcileAsBill(provider: ReconcileCapableProvider, line: ReconcileLine, input: ReconcileAsBillInput): Promise<{
-    invoiceId: string;
-}>;
-/**
- * «Vincular» — a conta já existe. Em aberto, conciliar a QUITA; já paga,
- * conciliar só amarra.
- *
- * Juros, multa e desconto entram NA PRÓPRIA conta, como no V1: a linha
- * «Juros e multa» é acrescentada e a parcela passa a valer o que o banco
- * cobrou; aí um pagamento só quita tudo. A conta avulsa de juros (sem
- * fornecedor, sem caminho de volta) fica só para o provider que não sabe
- * emendar.
- */
-export declare function runReconcileLink(provider: ReconcileCapableProvider, line: ReconcileLine, target: {
-    movementId: string;
-    mode: 'settle' | 'link_only';
-    openAmount: number;
-}, options?: {
-    payment?: ReconcilePaymentInput;
-    adjustments?: ReconcileAdjustment[];
-}): Promise<void>;
-//# sourceMappingURL=reconcile.d.ts.map

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

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package/dist/lib/settlements.d.ts

@@ -1,28 +0,0 @@
-import type { FinancialMovement } from '../types';
-export interface SettlementGrouping {
-    /** bill id → the cash events that settled it, oldest first. */
-    byBillId: Map<string, FinancialMovement[]>;
-    /** Payments that name no bill we hold — surfaced, never silently dropped. */
-    unattributed: FinancialMovement[];
-}
-/**
- * Which payments settled which bill.
- *
- * `settles_movement_id` (migration 014) is the answer whenever it is present.
- * Before 014 the pairing had to be re-derived from (invoice_id,
- * installment_number), and that derivation mis-attributes money: Artorius
- * invoice 176440 carries two payments both stamped installment 1 while settling
- * bills #1 and #2. So the derivation runs ONLY for payments carrying no link —
- * it never overrides one.
- *
- * A payment pointing at a bill we did not load comes back as `unattributed`
- * instead of disappearing: money that moved must stay visible on the schedule.
- */
-export declare function groupPaymentsByBill(bills: FinancialMovement[], payments: FinancialMovement[]): SettlementGrouping;
-/**
- * The payments an "Estornar" may still target: not a reversal itself and not
- * already reversed. Picking "the last payment" instead hit the previous
- * reversal, so each click reversed the reversal and the live payment stayed.
- */
-export declare function reversiblePayments(payments: FinancialMovement[]): FinancialMovement[];
-//# sourceMappingURL=settlements.d.ts.map

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

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package/dist/lib/statement-order.d.ts

@@ -1,4 +0,0 @@
-import type { StatementEntry } from '../types';
-/** Keeps ledger balances intact while presenting the newest cash events first. */
-export declare function newestStatementEntriesFirst(entries: StatementEntry[]): StatementEntry[];
-//# sourceMappingURL=statement-order.d.ts.map

package/dist/lib/statement-order.d.ts.map

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package/dist/lib/tenant.d.ts

@@ -1,3 +0,0 @@
-export declare function setFinancialTenantId(id: string | undefined): void;
-export declare function getFinancialTenantId(): string | undefined;
-//# sourceMappingURL=tenant.d.ts.map

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

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

@@ -1,51 +0,0 @@
-import { type StoreApi } from 'zustand/vanilla';
-import type { FinancialDataProvider } from './data/types';
-import type { Invoice, FinancialMovement, BankAccount, CashSession, PaymentMethod, PaymentMethodType, CardTransaction, FinancialSummary, StatementResult, InvoiceQuery, StatementQuery, CreateInvoiceInput, PayMovementInput, CancelInvoiceInput, CreateTransferInput, OpenCashSessionInput, CloseCashSessionInput, DateRange, CommissionEntry, CommissionQuery, GenerateCommissionsInput, CommissionGenerationResult } from './types';
-export interface FinancialUIState {
-    invoices: Invoice[];
-    invoicesTotal: number;
-    invoicesLoading: boolean;
-    invoiceQuery: InvoiceQuery;
-    movements: FinancialMovement[];
-    movementsTotal: number;
-    movementsLoading: boolean;
-    bankAccounts: BankAccount[];
-    bankAccountsLoading: boolean;
-    commissions: CommissionEntry[];
-    commissionsLoading: boolean;
-    cashSessions: CashSession[];
-    cashSessionsLoading: boolean;
-    /** The abertura/fechamento dialog lives in the SHELL header (CashSessionHeaderControl),
-     *  outside any page's tree — a page button that wants to open "the same modal"
-     *  has to flip a flag both sides share, not local state of its own. */
-    cashSessionModalOpen: boolean;
-    paymentMethods: PaymentMethod[];
-    paymentMethodTypes: PaymentMethodType[];
-    summary: FinancialSummary | null;
-    summaryLoading: boolean;
-    statement: StatementResult | null;
-    statementLoading: boolean;
-    statementQuery: StatementQuery | null;
-    cardTransactions: CardTransaction[];
-    cardsLoading: boolean;
-    fetchSummary(dateRange?: DateRange): Promise<void>;
-    fetchInvoices(query: InvoiceQuery): Promise<void>;
-    fetchBankAccounts(): Promise<void>;
-    fetchCashSessions(bankAccountId?: string): Promise<void>;
-    fetchCommissions(query: CommissionQuery): Promise<void>;
-    generateCommissions(input: GenerateCommissionsInput): Promise<CommissionGenerationResult | null>;
-    fetchPaymentMethods(): Promise<void>;
-    fetchStatement(query: StatementQuery): Promise<void>;
-    fetchCardTransactions(dateRange?: DateRange): Promise<void>;
-    createInvoice(input: CreateInvoiceInput): Promise<Invoice>;
-    /** FAY-1225 "log money in a few taps": one call → the right provider plumbing + full surface refresh. */
-    payMovement(input: PayMovementInput): Promise<void>;
-    reverseMovement(movementId: string, reason: string): Promise<void>;
-    createTransfer(input: CreateTransferInput): Promise<void>;
-    cancelInvoice(input: CancelInvoiceInput): Promise<void>;
-    openCashSession(input: OpenCashSessionInput): Promise<CashSession>;
-    closeCashSession(input: CloseCashSessionInput): Promise<CashSession>;
-    setCashSessionModalOpen(open: boolean): void;
-}
-export declare function createFinancialStore(provider: FinancialDataProvider): StoreApi<FinancialUIState>;
-//# sourceMappingURL=store.d.ts.map

package/dist/store.d.ts.map

@@ -1 +0,0 @@
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