@fayz-ai/plugin-financial 0.24.6 → 0.25.1

package/dist/migrations/index.d.ts

@@ -134,6 +134,7 @@ export declare const MIGRATION_132_THE_STATEMENT_SOURCE_KNOWS_ITS_PROVIDER_ACCOU
 export declare const MIGRATION_133_REVERSING_A_PAYMENT_RELEASES_ITS_BANK_LINE = "-- 133: reversing a payment also releases its bank-statement evidence. A\n-- reconciled payment that was reversed left its statement line \"conciliada\",\n-- pointing at money that was undone, so the line never came back to be matched\n-- again. The rest of the function is 116's, unchanged (a reversal is never\n-- reversed; reversing twice replays the first reversal).\n\nCREATE OR REPLACE FUNCTION public.financial_reverse_movement(p_movement_id uuid, p_reason text, p_idempotency_key text DEFAULT NULL::text) RETURNS jsonb\n    LANGUAGE plpgsql SECURITY DEFINER\n    SET search_path TO ''\n    AS $$\nDECLARE\n  v_tenant uuid := public.plg_financial_require_tenant();\n  v_m public.plg_financial_movements%ROWTYPE;\n  v_rev uuid;\nBEGIN\n  IF nullif(btrim(coalesce(p_reason, '')), '') IS NULL THEN\n    RAISE EXCEPTION 'financial_reverse_movement: a reason is required' USING ERRCODE = '22023';\n  END IF;\n  SELECT * INTO v_m FROM public.plg_financial_movements WHERE id = p_movement_id AND tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_reverse_movement: movement % not found', p_movement_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.edit', v_m.unit_id);\n  IF v_m.movement_kind NOT IN ('payment', 'transfer') OR v_m.debit_account_id IS NULL THEN\n    RAISE EXCEPTION 'financial_reverse_movement: % is not a money event', p_movement_id USING ERRCODE = '55000';\n  END IF;\n  IF v_m.reverses_id IS NOT NULL THEN\n    RAISE EXCEPTION 'Este lan\u00E7amento j\u00E1 \u00E9 um estorno e n\u00E3o pode ser estornado.' USING ERRCODE = '55000';\n  END IF;\n  IF v_m.reversed_by_id IS NOT NULL THEN\n    RETURN jsonb_build_object('reversal_id', v_m.reversed_by_id, 'movement_id', v_m.id, 'replayed', true);\n  END IF;\n  IF p_idempotency_key IS NOT NULL THEN\n    PERFORM public.plg_financial_claim_idempotency(v_tenant, p_idempotency_key);\n    SELECT m.id INTO v_rev FROM public.plg_financial_movements m WHERE m.tenant_id = v_tenant AND m.idempotency_key = p_idempotency_key;\n    IF v_rev IS NOT NULL THEN\n      RETURN jsonb_build_object('reversal_id', v_rev, 'movement_id', v_m.id, 'replayed', true);\n    END IF;\n  END IF;\n\n  INSERT INTO public.plg_financial_movements\n    (tenant_id, unit_id, invoice_id, financial_invoice_id, financial_invoice_installment_id, direction, movement_kind, amount, paid_amount, status,\n     due_date, payment_date, installment_number, method, cash_session_id, bank_account_id, reason, notes, metadata,\n     idempotency_key, created_by, reverses_id, debit_account_id, credit_account_id)\n  VALUES\n    (v_m.tenant_id, v_m.unit_id, v_m.invoice_id, v_m.financial_invoice_id, v_m.financial_invoice_installment_id,\n     CASE WHEN v_m.direction = 'credit' THEN 'debit' ELSE 'credit' END, v_m.movement_kind, v_m.amount, v_m.amount, 'paid',\n     current_date, current_date, v_m.installment_number, v_m.method, v_m.cash_session_id, v_m.bank_account_id, btrim(p_reason),\n     'Estorno de ' || v_m.id::text,\n     jsonb_build_object('source', 'financial_reverse_movement', 'reversal_of', v_m.id, 'reason', btrim(p_reason)),\n     p_idempotency_key, auth.uid(), v_m.id, v_m.credit_account_id, v_m.debit_account_id)\n  RETURNING id INTO v_rev;\n\n  UPDATE public.plg_financial_movements SET reversed_by_id = v_rev, reason = coalesce(reason, btrim(p_reason)), updated_at = now()\n   WHERE id = v_m.id;\n  IF v_m.financial_invoice_installment_id IS NOT NULL THEN PERFORM public.plg_financial_sync_mirror(v_m.financial_invoice_installment_id); END IF;\n\n  -- The bank line that proved this payment no longer proves anything: it goes\n  -- back to the reconciliation queue instead of pointing at money that left.\n  UPDATE public.plg_financial_bank_statement_lines\n     SET matched_movement_id = NULL, reconciled_at = NULL\n   WHERE tenant_id = v_tenant AND matched_movement_id = v_m.id;\n  UPDATE public.plg_financial_movements SET reconciled_at = NULL WHERE id = v_m.id AND reconciled_at IS NOT NULL;\n\n  PERFORM public.plg_financial_audit(v_tenant, 'financial.movement.reverse', 'plg_financial_movements', v_m.id::text,\n    jsonb_build_object('reversal_id', v_rev, 'amount', v_m.amount, 'reason', btrim(p_reason), 'idempotency_key', p_idempotency_key));\n  RETURN jsonb_build_object('reversal_id', v_rev, 'movement_id', v_m.id, 'replayed', false);\nEND $$;\n\n";
 export declare const MIGRATION_134_A_BILL_KNOWS_WHO_FILED_IT = "-- 134: a bill knows who filed it. `plg_financial_invoices.created_by` has been\n-- in the table since the baseline and the screens read it for the record\n-- footer (\"Criado em \u2026 por \u2026\"), but nothing ever wrote it: movements and\n-- allocations stamp their author in a trigger, invoices never got one. Every\n-- bill came out authorless. From now on the signed-in person who inserts the\n-- row is its author; an explicit value (an import, an RPC that knows better)\n-- still wins. Nothing is backfilled \u2014 who filed an old bill is not knowable.\n-- Additive and idempotent.\n\nCREATE OR REPLACE FUNCTION public.trg_plg_financial_invoices_created_by()\nRETURNS trigger\nLANGUAGE plpgsql\nSET search_path TO ''\nAS $$\nBEGIN\n  NEW.created_by := coalesce(NEW.created_by, auth.uid());\n  RETURN NEW;\nEND $$;\n\nDROP TRIGGER IF EXISTS plg_financial_invoices_created_by ON public.plg_financial_invoices;\nCREATE TRIGGER plg_financial_invoices_created_by\n  BEFORE INSERT ON public.plg_financial_invoices\n  FOR EACH ROW EXECUTE FUNCTION public.trg_plg_financial_invoices_created_by();\n";
 export declare const MIGRATION_135_A_BILL_AND_ITS_LINES_ARE_WRITTEN_TOGETHER = "-- 135: a bill's lines are written by the server, with the bill's own tenant and\n-- unit, in one statement. The client used to insert them into public.items\n-- itself, stamped with ITS idea of the active tenant; when that lagged behind\n-- the session (a workspace switch), RLS refused the lines, the error was\n-- ignored, and the bill kept its total with no lines. Replacing lines deleted\n-- the old ones first, so a refused insert lost them too. Here the delete and the\n-- insert are one transaction, under the same permission the bill itself needs.\n-- Additive and idempotent.\n\nCREATE OR REPLACE FUNCTION public.financial_set_invoice_lines(p_invoice_id uuid, p_lines jsonb, p_replace boolean DEFAULT false)\nRETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_tenant  uuid := public.plg_financial_require_tenant();\n  v_invoice public.plg_financial_invoices%ROWTYPE;\n  v_out     jsonb;\nBEGIN\n  SELECT * INTO v_invoice FROM public.plg_financial_invoices WHERE id = p_invoice_id AND tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_set_invoice_lines: invoice % not found in this tenant', p_invoice_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission(CASE WHEN p_replace THEN 'financial.edit' ELSE 'financial.create' END, v_invoice.unit_id);\n  IF jsonb_typeof(coalesce(p_lines, '[]'::jsonb)) <> 'array' THEN\n    RAISE EXCEPTION 'financial_set_invoice_lines: lines must be an array' USING ERRCODE = '22023';\n  END IF;\n\n  -- Cancelled lines are history: they are never replaced.\n  IF p_replace THEN\n    DELETE FROM public.items WHERE invoice_id = p_invoice_id AND tenant_id = v_tenant AND cancelled_at IS NULL;\n  END IF;\n\n  WITH ins AS (\n    INSERT INTO public.items (tenant_id, unit_id, invoice_id, name, quantity, unit_price, discount, total, sort_order, metadata)\n    SELECT v_tenant, v_invoice.unit_id, p_invoice_id,\n           nullif(l ->> 'name', ''),\n           coalesce((l ->> 'quantity')::numeric, 1),\n           coalesce((l ->> 'unit_price')::numeric, 0),\n           coalesce((l ->> 'discount')::numeric, 0),\n           coalesce((l ->> 'total')::numeric, 0),\n           coalesce((l ->> 'sort_order')::int, (o - 1)::int),\n           coalesce(l -> 'metadata', '{}'::jsonb)\n      FROM jsonb_array_elements(coalesce(p_lines, '[]'::jsonb)) WITH ORDINALITY AS t(l, o)\n    RETURNING id, sort_order\n  )\n  SELECT coalesce(jsonb_agg(jsonb_build_object('id', id, 'sort_order', sort_order) ORDER BY sort_order), '[]'::jsonb) INTO v_out FROM ins;\n  RETURN v_out;\nEND $$;\nREVOKE ALL ON FUNCTION public.financial_set_invoice_lines(uuid, jsonb, boolean) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.financial_set_invoice_lines(uuid, jsonb, boolean) TO authenticated, service_role;\n";
+export declare const MIGRATION_136_A_BANK_STATEMENT_ARRIVES_FROM_THE_SERVICE = "-- ============================================================================\n-- 136 \u2014 a bank statement arrives from the integration service\n--\n-- The V2 sink of the banking module (ADR 0003): the doors through which the\n-- integration service hands this product the lines of a store's bank or\n-- credit-card statement, withdraws the ones the bank took back, reports the\n-- connection's state, and reads which lines are already here. The provider\n-- calls, the schedule and the waiting are the service's; what a line IS here\n-- is decided here.\n--\n-- A line is keyed as before: (tenant, external_source, external_id), where\n-- external_source is the statement source's provider ('openbanking:pagbank')\n-- and external_id the provider's transaction id. Lines already brought in by\n-- the V1 migration match the ones the service brings, so nothing doubles.\n--\n-- Providers revise statements for days: an Open Finance bank can drop a\n-- transaction and bring it back under a new id. A withdrawn line is marked\n-- (provider_deleted), never deleted, and comes back if the provider brings\n-- the same id again. A line already reconciled keeps its money and its date:\n-- a revision of either is recorded beside it, for a person to look at.\n--\n-- No person is behind these calls; the actor is the service, acting for the\n-- tenant it names. The functions are closed to every signed-in user and\n-- opened only to the service's role, `fayz_integration`, when it exists.\n-- ============================================================================\n\nCREATE OR REPLACE FUNCTION public.financial_statement_source_get(p_tenant uuid, p_source uuid)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT jsonb_build_object(\n    'id', s.id, 'tenantId', s.tenant_id, 'unitId', s.unit_id, 'accountId', s.account_id,\n    'provider', s.provider, 'kind', s.statement_kind, 'cardLast4', s.card_last4,\n    'accountRef', s.provider_account_hash, 'active', s.is_active,\n    'lastSyncedAt', s.last_synced_at, 'lastSyncStatus', s.last_sync_status\n  )\n  FROM public.plg_financial_account_statement_sources s\n  WHERE s.id = p_source AND s.tenant_id = p_tenant\n$$;\n\n-- Every source tied to a provider account, across tenants: how the service\n-- finds the connections the V1 migration left, to adopt them.\nCREATE OR REPLACE FUNCTION public.financial_statement_sources_linked(p_provider_prefix text)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT jsonb_build_object(\n    'id', s.id, 'tenantId', s.tenant_id, 'unitId', s.unit_id, 'accountId', s.account_id,\n    'provider', s.provider, 'kind', s.statement_kind, 'cardLast4', s.card_last4,\n    'accountRef', s.provider_account_hash, 'active', s.is_active\n  )\n  FROM public.plg_financial_account_statement_sources s\n  WHERE s.provider LIKE p_provider_prefix || '%' AND s.provider_account_hash IS NOT NULL\n  ORDER BY s.tenant_id, s.created_at\n$$;\n\n-- Ties a source to the provider's account, once the store has authorized it.\nCREATE OR REPLACE FUNCTION public.financial_statement_source_link(p_tenant uuid, p_source uuid, p_account_ref text)\nRETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nBEGIN\n  IF p_account_ref IS NULL OR btrim(p_account_ref) = '' THEN\n    RAISE EXCEPTION 'financial_statement_source_link: account ref is required' USING ERRCODE = '22023';\n  END IF;\n  UPDATE public.plg_financial_account_statement_sources\n     SET provider_account_hash = btrim(p_account_ref), updated_at = now()\n   WHERE id = p_source AND tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_source_link: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\nEND\n$$;\n\nCREATE OR REPLACE FUNCTION public.financial_statement_lines_ingest(p_tenant uuid, p_source uuid, p_lines jsonb)\nRETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_source   public.plg_financial_account_statement_sources%ROWTYPE;\n  v_line     jsonb;\n  v_amount   numeric;\n  v_day      date;\n  v_method   text;\n  v_meta     jsonb;\n  v_existing public.plg_financial_bank_statement_lines%ROWTYPE;\n  v_inserted integer := 0;\n  v_updated  integer := 0;\nBEGIN\n  SELECT * INTO v_source FROM public.plg_financial_account_statement_sources\n   WHERE id = p_source AND tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_lines_ingest: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\n  IF jsonb_typeof(p_lines) <> 'array' THEN\n    RAISE EXCEPTION 'financial_statement_lines_ingest: lines must be an array' USING ERRCODE = '22023';\n  END IF;\n\n  FOR v_line IN SELECT value FROM jsonb_array_elements(p_lines) LOOP\n    IF coalesce(v_line ->> 'externalId', '') = '' OR (v_line ->> 'direction') NOT IN ('credit', 'debit') THEN\n      RAISE EXCEPTION 'financial_statement_lines_ingest: a line needs externalId and direction' USING ERRCODE = '22023';\n    END IF;\n    v_amount := round((v_line ->> 'amountCents')::numeric / 100, 2);\n    v_day := (v_line ->> 'postedOn')::date;\n    IF v_amount IS NULL OR v_amount < 0 OR v_day IS NULL THEN\n      RAISE EXCEPTION 'financial_statement_lines_ingest: line % needs a positive amount and a day', v_line ->> 'externalId' USING ERRCODE = '22023';\n    END IF;\n    v_method := nullif(v_line ->> 'paymentMethod', '');\n    v_meta := jsonb_strip_nulls(jsonb_build_object(\n      'statement', jsonb_build_object('ref', v_line ->> 'statementRef', 'via', 'integration-service'),\n      'paymentMethod', v_method,\n      'currency', coalesce(v_line ->> 'currency', 'BRL'),\n      'boleto', v_line -> 'boleto',\n      'card', v_line -> 'card'\n    ));\n\n    SELECT * INTO v_existing FROM public.plg_financial_bank_statement_lines\n     WHERE tenant_id = p_tenant AND external_source = v_source.provider AND external_id = v_line ->> 'externalId';\n\n    IF NOT FOUND THEN\n      INSERT INTO public.plg_financial_bank_statement_lines (\n        tenant_id, unit_id, bank_account_id, external_source, external_id, posted_on, direction, amount,\n        description, counterparty_name, counterparty_document, document, code, category, transaction_type,\n        provider_deleted, raw_payload, metadata\n      ) VALUES (\n        p_tenant, v_source.unit_id, v_source.account_id, v_source.provider, v_line ->> 'externalId', v_day,\n        v_line ->> 'direction', v_amount,\n        nullif(v_line ->> 'description', ''), nullif(v_line #>> '{counterparty,name}', ''),\n        nullif(v_line #>> '{counterparty,document}', ''), nullif(v_line ->> 'reference', ''),\n        nullif(v_line ->> 'code', ''), nullif(v_line ->> 'category', ''),\n        coalesce(v_method, upper(v_line ->> 'direction')),\n        false, coalesce(v_line -> 'raw', '{}'::jsonb), v_meta\n      );\n      v_inserted := v_inserted + 1;\n    ELSE\n      UPDATE public.plg_financial_bank_statement_lines l SET\n        -- Money, day and direction move only while nobody has reconciled the line.\n        posted_on = CASE WHEN l.reconciled_at IS NULL THEN v_day ELSE l.posted_on END,\n        amount    = CASE WHEN l.reconciled_at IS NULL THEN v_amount ELSE l.amount END,\n        direction = CASE WHEN l.reconciled_at IS NULL THEN v_line ->> 'direction' ELSE l.direction END,\n        description = coalesce(nullif(v_line ->> 'description', ''), l.description),\n        counterparty_name = coalesce(nullif(v_line #>> '{counterparty,name}', ''), l.counterparty_name),\n        counterparty_document = coalesce(nullif(v_line #>> '{counterparty,document}', ''), l.counterparty_document),\n        document = coalesce(nullif(v_line ->> 'reference', ''), l.document),\n        code = coalesce(nullif(v_line ->> 'code', ''), l.code),\n        category = coalesce(nullif(v_line ->> 'category', ''), l.category),\n        transaction_type = coalesce(v_method, l.transaction_type),\n        provider_deleted = false,\n        raw_payload = coalesce(v_line -> 'raw', l.raw_payload),\n        metadata = (l.metadata - 'withdrawn') || v_meta\n          || CASE WHEN l.reconciled_at IS NOT NULL AND (l.amount <> v_amount OR l.posted_on <> v_day OR l.direction <> v_line ->> 'direction')\n               THEN jsonb_build_object('revisedAfterReconciliation', jsonb_build_object(\n                 'amount', v_amount, 'postedOn', v_day, 'direction', v_line ->> 'direction', 'at', now()))\n               ELSE '{}'::jsonb END,\n        updated_at = now()\n      WHERE l.id = v_existing.id;\n      v_updated := v_updated + 1;\n    END IF;\n  END LOOP;\n\n  RETURN jsonb_build_object('inserted', v_inserted, 'updated', v_updated);\nEND\n$$;\n\nCREATE OR REPLACE FUNCTION public.financial_statement_lines_withdraw(p_tenant uuid, p_source uuid, p_external_ids text[], p_reason text)\nRETURNS integer\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_source public.plg_financial_account_statement_sources%ROWTYPE;\n  v_count  integer;\nBEGIN\n  SELECT * INTO v_source FROM public.plg_financial_account_statement_sources\n   WHERE id = p_source AND tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_lines_withdraw: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\n  UPDATE public.plg_financial_bank_statement_lines l\n     SET provider_deleted = true,\n         metadata = l.metadata || jsonb_build_object('withdrawn', jsonb_build_object('reason', p_reason, 'at', now())),\n         updated_at = now()\n   WHERE l.tenant_id = p_tenant AND l.external_source = v_source.provider\n     AND l.bank_account_id = v_source.account_id\n     AND l.external_id = ANY (p_external_ids) AND NOT l.provider_deleted;\n  GET DIAGNOSTICS v_count = ROW_COUNT;\n  RETURN v_count;\nEND\n$$;\n\n-- The lines here for a source in a window, withdrawn ones left out: what the\n-- service compares with the provider to find the ones the bank took back.\nCREATE OR REPLACE FUNCTION public.financial_statement_lines_known(p_tenant uuid, p_source uuid, p_from date, p_to date)\nRETURNS SETOF text\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT l.external_id\n    FROM public.plg_financial_bank_statement_lines l\n    JOIN public.plg_financial_account_statement_sources s\n      ON s.id = p_source AND s.tenant_id = p_tenant\n   WHERE l.tenant_id = p_tenant AND l.external_source = s.provider AND l.bank_account_id = s.account_id\n     AND l.posted_on BETWEEN p_from AND p_to AND NOT l.provider_deleted\n$$;\n\nCREATE OR REPLACE FUNCTION public.financial_statement_source_report(\n  p_tenant uuid, p_source uuid, p_status text, p_error text, p_details jsonb\n) RETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nBEGIN\n  IF p_status NOT IN ('ok', 'error', 'pending', 'revoked') THEN\n    RAISE EXCEPTION 'financial_statement_source_report: unknown status %', p_status USING ERRCODE = '22023';\n  END IF;\n  UPDATE public.plg_financial_account_statement_sources s\n     SET last_sync_status = p_status,\n         last_sync_error = CASE WHEN p_status = 'error' THEN left(p_error, 500) ELSE NULL END,\n         last_synced_at = CASE WHEN p_status = 'ok' THEN now() ELSE s.last_synced_at END,\n         metadata = s.metadata || jsonb_build_object('connection', coalesce(p_details, '{}'::jsonb)),\n         updated_at = now()\n   WHERE s.id = p_source AND s.tenant_id = p_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'financial_statement_source_report: source % is not of tenant %', p_source, p_tenant USING ERRCODE = 'P0002';\n  END IF;\nEND\n$$;\n\nREVOKE ALL ON FUNCTION public.financial_statement_source_get(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_sources_linked(text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_source_link(uuid, uuid, text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_lines_ingest(uuid, uuid, jsonb) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_lines_withdraw(uuid, uuid, text[], text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_lines_known(uuid, uuid, date, date) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.financial_statement_source_report(uuid, uuid, text, text, jsonb) FROM PUBLIC, anon, authenticated;\n\nDO $$\nBEGIN\n  IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n    GRANT USAGE ON SCHEMA public TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_source_get(uuid, uuid) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_sources_linked(text) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_source_link(uuid, uuid, text) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_lines_ingest(uuid, uuid, jsonb) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_lines_withdraw(uuid, uuid, text[], text) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_lines_known(uuid, uuid, date, date) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.financial_statement_source_report(uuid, uuid, text, text, jsonb) TO fayz_integration;\n  END IF;\nEND\n$$;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

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

@@ -0,0 +1,34 @@
+import type { StatementSink } from '@fayz-ai/contracts';
+/**
+ * The plugin's server-side code, and all of it: the statement sink the
+ * integration service calls to hand this product a store's bank lines
+ * (ADR 0003, migration 136). One SQL function per method, the tenant
+ * explicit, no rule here. Never imports React; the service is its only
+ * consumer.
+ */
+/** The slice of a Postgres client this needs; `pg.Pool` satisfies it. */
+export interface SqlClient {
+    query<Row = Record<string, unknown>>(text: string, params?: unknown[]): Promise<{
+        rows: Row[];
+    }>;
+}
+/** A statement source as the product keeps it. */
+export interface V2StatementSource {
+    id: string;
+    tenantId: string;
+    unitId: string | null;
+    accountId: string;
+    /** 'openbanking:pagbank'…: the lines' external_source. */
+    provider: string;
+    kind: 'bank' | 'credit_card';
+    cardLast4: string | null;
+    /** The provider's account id (PlugBank: accountHash); null until linked. */
+    accountRef: string | null;
+    active: boolean;
+}
+export declare function createV2StatementSink(db: SqlClient): StatementSink & {
+    source(tenantId: string, sourceId: string): Promise<V2StatementSource | null>;
+    linked(providerPrefix: string): Promise<V2StatementSource[]>;
+    link(tenantId: string, sourceId: string, accountRef: string): Promise<void>;
+};
+//# sourceMappingURL=index.d.ts.map

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

@@ -0,0 +1 @@
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package/dist/server/index.js

@@ -0,0 +1,58 @@
+// src/server/index.ts
+function createV2StatementSink(db) {
+  return {
+    async ingest(lines, c) {
+      if (!lines.length) return { inserted: 0, updated: 0 };
+      const { rows } = await db.query(
+        "SELECT public.financial_statement_lines_ingest($1, $2, $3::jsonb) AS r",
+        [c.tenantId, c.sourceId, JSON.stringify(lines)]
+      );
+      return rows[0]?.r ?? { inserted: 0, updated: 0 };
+    },
+    async withdraw(externalIds, c, reason) {
+      if (!externalIds.length) return { withdrawn: 0 };
+      const { rows } = await db.query(
+        "SELECT public.financial_statement_lines_withdraw($1, $2, $3::text[], $4) AS n",
+        [c.tenantId, c.sourceId, externalIds, reason]
+      );
+      return { withdrawn: Number(rows[0]?.n ?? 0) };
+    },
+    async report(state, c) {
+      await db.query("SELECT public.financial_statement_source_report($1, $2, $3, $4, $5::jsonb)", [
+        c.tenantId,
+        c.sourceId,
+        state.status,
+        state.error ?? null,
+        JSON.stringify(state.details ?? {})
+      ]);
+    },
+    async known(c, from, to) {
+      const { rows } = await db.query(
+        "SELECT public.financial_statement_lines_known($1, $2, $3::date, $4::date) AS id",
+        [c.tenantId, c.sourceId, from, to]
+      );
+      return rows.map((r) => r.id);
+    },
+    async source(tenantId, sourceId) {
+      const { rows } = await db.query(
+        "SELECT public.financial_statement_source_get($1, $2) AS s",
+        [tenantId, sourceId]
+      );
+      return rows[0]?.s ?? null;
+    },
+    async linked(providerPrefix) {
+      const { rows } = await db.query(
+        "SELECT s FROM public.financial_statement_sources_linked($1) AS s",
+        [providerPrefix]
+      );
+      return rows.map((r) => r.s);
+    },
+    async link(tenantId, sourceId, accountRef) {
+      await db.query("SELECT public.financial_statement_source_link($1, $2, $3)", [tenantId, sourceId, accountRef]);
+    }
+  };
+}
+
+export { createV2StatementSink };
+//# sourceMappingURL=index.js.map
+//# sourceMappingURL=index.js.map

package/dist/server/index.js.map

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One SQL function per method, the tenant\n * explicit, no rule here. Never imports React; the service is its only\n * consumer.\n */\n\n/** The slice of a Postgres client this needs; `pg.Pool` satisfies it. */\nexport interface SqlClient {\n  query<Row = Record<string, unknown>>(text: string, params?: unknown[]): Promise<{ rows: Row[] }>\n}\n\n/** A statement source as the product keeps it. */\nexport interface V2StatementSource {\n  id: string\n  tenantId: string\n  unitId: string | null\n  accountId: string\n  /** 'openbanking:pagbank'…: the lines' external_source. */\n  provider: string\n  kind: 'bank' | 'credit_card'\n  cardLast4: string | null\n  /** The provider's account id (PlugBank: accountHash); null until linked. */\n  accountRef: string | null\n  active: boolean\n}\n\nexport function createV2StatementSink(db: SqlClient): StatementSink & {\n  source(tenantId: string, sourceId: string): Promise<V2StatementSource | null>\n  linked(providerPrefix: string): Promise<V2StatementSource[]>\n  link(tenantId: string, sourceId: string, accountRef: string): Promise<void>\n} {\n  return {\n    async ingest(lines: StatementLine[], c: StatementConnection) {\n      if (!lines.length) return { inserted: 0, updated: 0 }\n      const { rows } = await db.query<{ r: { inserted: number; updated: number } }>(\n        'SELECT public.financial_statement_lines_ingest($1, $2, $3::jsonb) AS r',\n        [c.tenantId, c.sourceId, JSON.stringify(lines)],\n      )\n      return rows[0]?.r ?? { inserted: 0, updated: 0 }\n    },\n\n    async withdraw(externalIds: string[], c: StatementConnection, reason: string) {\n      if (!externalIds.length) return { withdrawn: 0 }\n      const { rows } = await db.query<{ n: number }>(\n        'SELECT public.financial_statement_lines_withdraw($1, $2, $3::text[], $4) AS n',\n        [c.tenantId, c.sourceId, externalIds, reason],\n      )\n      return { withdrawn: Number(rows[0]?.n ?? 0) }\n    },\n\n    async report(state: StatementSourceState, c: StatementConnection) {\n      await db.query('SELECT public.financial_statement_source_report($1, $2, $3, $4, $5::jsonb)', [\n        c.tenantId, c.sourceId, state.status, state.error ?? null, JSON.stringify(state.details ?? {}),\n      ])\n    },\n\n    async known(c: StatementConnection, from: string, to: string) {\n      const { rows } = await db.query<{ id: string }>(\n        'SELECT public.financial_statement_lines_known($1, $2, $3::date, $4::date) AS id',\n        [c.tenantId, c.sourceId, from, to],\n      )\n      return rows.map((r) => r.id)\n    },\n\n    async source(tenantId: string, sourceId: string) {\n      const { rows } = await db.query<{ s: V2StatementSource | null }>(\n        'SELECT public.financial_statement_source_get($1, $2) AS s',\n        [tenantId, sourceId],\n      )\n      return rows[0]?.s ?? null\n    },\n\n    async linked(providerPrefix: string) {\n      const { rows } = await db.query<{ s: V2StatementSource }>(\n        'SELECT s FROM public.financial_statement_sources_linked($1) AS s',\n        [providerPrefix],\n      )\n      return rows.map((r) => r.s)\n    },\n\n    async link(tenantId: string, sourceId: string, accountRef: string) {\n      await db.query('SELECT public.financial_statement_source_link($1, $2, $3)', [tenantId, sourceId, accountRef])\n    },\n  }\n}\n"]}

package/package.json

@@ -4,7 +4,7 @@
     "status": "beta",
     "dependencies": []
   },
-  "version": "0.24.6",
+  "version": "0.25.1",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "sideEffects": false,
@@ -15,6 +15,10 @@
     ".": {
       "types": "./dist/index.d.ts",
       "import": "./dist/index.js"
+    },
+    "./server": {
+      "types": "./dist/server/index.d.ts",
+      "import": "./dist/server/index.js"
     }
   },
   "files": [
@@ -28,8 +32,9 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.54.0",
-    "@fayz-ai/core": "^0.53.0",
+    "@fayz-ai/admin": "^0.55.0",
+    "@fayz-ai/contracts": "^0.4.0",
+    "@fayz-ai/core": "^0.54.3",
     "@fayz-ai/financial": "^0.1.4",
     "@fayz-ai/ui": "^0.53.0"
   },