@fayz-ai/plugin-financial 0.9.0 → 0.9.2

package/src/data/tables.ts

@@ -1,13 +0,0 @@
-// Central physical-table-name registry for plugin-financial. Providers import T so
-// the plg_financial_* strings live in one place.
-export const T = {
-  movements: 'plg_financial_movements',
-  chartOfAccounts: 'plg_financial_chart_of_accounts',
-  bankAccounts: 'plg_financial_bank_accounts',
-  cardBrands: 'plg_financial_card_brands',
-  costCenters: 'plg_financial_cost_centers',
-  cashRegisterSessions: 'plg_financial_cash_register_sessions',
-  paymentMethods: 'plg_financial_payment_methods',
-  paymentMethodTypes: 'plg_financial_payment_method_types',
-  notas: 'plg_financial_nfe',
-} as const

package/src/data/types.ts

@@ -1,86 +0,0 @@
-import type {
-  Invoice, InvoiceItem, FinancialMovement, BankAccount,
-  CashSession, PaymentMethod, PaymentMethodType, ChartOfAccountsNode,
-  CostCenter, CardTransaction,
-  CreateInvoiceInput, PayMovementInput, CreateTransferInput, TransferResult,
-  OpenCashSessionInput, CloseCashSessionInput, CreateBankAccountInput,
-  InvoiceQuery, MovementQuery, StatementQuery,
-  PaginatedResult, FinancialSummary, StatementResult, CashSessionSummary,
-  DateRange,
-  ImportBankTransactionsInput, ImportBankTransactionsResult,
-  UnreconciledQuery, ReconciliationCandidate, ReconcileInput,
-  NotaFiscal, CreateNotaFiscalInput, NotaFiscalQuery,
-} from '../types'
-
-export interface FinancialDataProvider {
-  // --- Invoices ---
-  getInvoices(query: InvoiceQuery): Promise<PaginatedResult<Invoice>>
-  getInvoiceById(id: string): Promise<Invoice | null>
-  getInvoiceItems(invoiceId: string): Promise<InvoiceItem[]>
-  createInvoice(input: CreateInvoiceInput): Promise<Invoice>
-  updateInvoice(id: string, data: Partial<Invoice>): Promise<Invoice>
-  cancelInvoice(id: string): Promise<void>
-
-  // --- Movements ---
-  getMovements(query: MovementQuery): Promise<PaginatedResult<FinancialMovement>>
-  payMovement(input: PayMovementInput): Promise<FinancialMovement>
-  cancelMovement(id: string): Promise<void>
-
-  // --- Transfers (between accounts) ---
-  createTransfer(input: CreateTransferInput): Promise<TransferResult>
-
-  // --- Bank Accounts ---
-  getBankAccounts(): Promise<BankAccount[]>
-  createBankAccount(data: CreateBankAccountInput): Promise<BankAccount>
-  updateBankAccount(id: string, data: Partial<BankAccount>): Promise<BankAccount>
-
-  // --- Cash Sessions ---
-  getCashSessions(bankAccountId?: string): Promise<CashSession[]>
-  getOpenSession(bankAccountId: string): Promise<CashSession | null>
-  openCashSession(input: OpenCashSessionInput): Promise<CashSession>
-  closeCashSession(input: CloseCashSessionInput): Promise<CashSession>
-  getCashSessionSummary(sessionId: string): Promise<CashSessionSummary>
-
-  // --- Payment Methods ---
-  getPaymentMethods(): Promise<PaymentMethod[]>
-  getPaymentMethodTypes(): Promise<PaymentMethodType[]>
-
-  // --- Chart of Accounts ---
-  getChartOfAccounts(): Promise<ChartOfAccountsNode[]>
-  getCostCenters(): Promise<CostCenter[]>
-
-  // --- Card Transactions ---
-  getCardTransactions(dateRange?: DateRange): Promise<CardTransaction[]>
-
-  // --- Statements ---
-  getStatement(query: StatementQuery): Promise<StatementResult>
-
-  // --- Summary / Dashboard ---
-  getSummary(dateRange?: DateRange): Promise<FinancialSummary>
-
-  // --- Reconciliation (conciliação) ---
-  // Optional: implemented by providers that back the matching UI. A bank
-  // connector imports lines; the SDK ReconciliationView reads/matches them.
-  /** Upsert normalized bank-statement lines as movements (idempotent by external id). */
-  importBankTransactions?(input: ImportBankTransactionsInput): Promise<ImportBankTransactionsResult>
-  /** Imported lines not yet reconciled (externalSource set, reconciledAt null). */
-  getUnreconciled?(query?: UnreconciledQuery): Promise<FinancialMovement[]>
-  /** Internal-movement candidates to match a given imported line, ranked by score. */
-  suggestReconciliation?(bankMovementId: string): Promise<ReconciliationCandidate[]>
-  /** Reconcile: link to an internal movement, or accept the line standalone. */
-  reconcileMovement?(input: ReconcileInput): Promise<void>
-  /** Undo a reconciliation. */
-  unreconcileMovement?(bankMovementId: string): Promise<void>
-
-  // --- Notas fiscais (NF-e / NFC-e / NFS-e) ---
-  // Optional: implemented by providers that back the Notas Fiscais tab. Emission
-  // to SEFAZ is delegated — `issueNota` is the seam an external emissor plugs
-  // into; until then it assigns a número/série locally and marks it issued.
-  getNotas?(query: NotaFiscalQuery): Promise<PaginatedResult<NotaFiscal>>
-  getNotaById?(id: string): Promise<NotaFiscal | null>
-  createNota?(input: CreateNotaFiscalInput): Promise<NotaFiscal>
-  updateNota?(id: string, data: Partial<NotaFiscal>): Promise<NotaFiscal>
-  /** Request authorization. Decoupled from the fiscal gateway — see note above. */
-  issueNota?(id: string): Promise<NotaFiscal>
-  cancelNota?(id: string, reason?: string): Promise<NotaFiscal>
-}

package/src/index.ts

@@ -1,487 +0,0 @@
-import React from 'react'
-import type { PluginManifest, PluginRegistryDef, PluginScope, VerticalId } from '@fayz-ai/core'
-import type { EntityLookupMap } from '@fayz-ai/saas'
-import { FinancialPage } from './FinancialPage'
-import { createFinancialDashboardWidgets } from './views/dashboardWidgets'
-import type { ResolvedFinancialConfig } from './FinancialContext'
-import type { FinancialDataProvider } from './data/types'
-import { createMockFinancialProvider } from './data/mock'
-import { createSupabaseFinancialProvider } from './data/supabase'
-import { createSafeDataProvider, registerTranslations } from '@fayz-ai/core'
-import { createFinancialStore } from './store'
-
-/**
- * Public: a lazy supabase-or-mock financial provider. Apps use this to share one
- * provider between the plugin and a cross-plugin bridge (e.g. agenda's financial
- * bridge in beauty-saas). Thin wrapper over the shared createSafeDataProvider.
- */
-export function createSafeFinancialProvider(): FinancialDataProvider {
-  return createSafeDataProvider(
-    () => createSupabaseFinancialProvider(),
-    () => createMockFinancialProvider(),
-  )
-}
-import { financialRegistries } from './registries'
-import { financialLocales } from './locales'
-import { FinancialGeneralSettings } from './components/FinancialGeneralSettings'
-import { PersonStatementWidget } from './components/PersonStatementWidget'
-import { PluginSettingsPanel } from '@fayz-ai/saas'
-
-// ---------------------------------------------------------------------------
-// Public types
-// ---------------------------------------------------------------------------
-
-export interface FinancialPluginLabels {
-  pageTitle: string
-  pageSubtitle: string
-  summary: string
-  payables: string
-  payablesNew: string
-  payablesList: string
-  payablesRecurring: string
-  receivables: string
-  receivablesNew: string
-  receivablesList: string
-  cashRegisters: string
-  statements: string
-  commissions: string
-  commissionsOverview: string
-  commissionsRules: string
-  cards: string
-  cardsOverview: string
-  cardsReconciliation: string
-  notasFiscais: string
-}
-
-export interface ItemTypeOption {
-  value: string
-  label: string
-  icon?: string
-}
-
-export interface FinancialPluginOptions {
-  modules?: {
-    payables?: boolean
-    receivables?: boolean
-    cashRegisters?: boolean
-    statements?: boolean
-    commissions?: boolean
-    cards?: boolean
-    /** Bank reconciliation (conciliação). Defaults off — enable with a bank connector. */
-    reconciliation?: boolean
-    /** Notas fiscais (NF-e/NFC-e/NFS-e). Defaults off — opt-in per app. */
-    notasFiscais?: boolean
-  }
-  labels?: Partial<FinancialPluginLabels>
-  currency?: {
-    code?: string
-    locale?: string
-    symbol?: string
-  }
-  /**
-   * Show the plugin's own quick-add affordances (the "New transaction" + "Send
-   * receipt" header buttons and, on mobile, the FAB). Opt-in (default: false) so
-   * hosts that already surface a "New" menu / global center-action don't render
-   * redundant controls. The shared quick-add sheet still opens via openQuickAdd().
-   */
-  quickAdd?: boolean
-  navPosition?: number
-  navSection?: 'main' | 'secondary'
-  scope?: PluginScope
-  verticalId?: VerticalId
-
-  /** Data provider. Defaults to mock (in-memory) if not supplied. */
-  dataProvider?: FinancialDataProvider
-
-  /** Available item types for invoice lines. Default: product + service + other */
-  itemTypes?: ItemTypeOption[]
-
-  /** Enable service execution tracking on invoice items (default: false) */
-  enableServiceExecution?: boolean
-
-  /** Contact entity config — which person kind to use */
-  contactEntity?: { archetypeKind: string; label?: string }
-
-  /** Seed payment method types for mock provider */
-  paymentMethodTypes?: Array<{ name: string; transactionType?: string }>
-
-  /** Business units / locations. Unit selector only shows when 2+ locations are provided. */
-  locations?: Array<{ id: string; name: string; isHQ?: boolean }>
-
-  /**
-   * Entity lookups for cross-plugin references.
-   * Keys match `itemTypes` values (e.g., 'product', 'service').
-   * When a lookup is provided, item forms show a search selector for that type.
-   * When absent, users type descriptions manually.
-   */
-  entityLookups?: EntityLookupMap
-
-  /** Contact/person lookup for "Pay to" / "Receive from" fields. Queries persons archetype. */
-  contactLookup?: import('@fayz-ai/saas').EntityLookup
-
-  /** App-owned registries shown under /settings/financial Properties. */
-  settingsRegistries?: PluginRegistryDef[]
-
-  /** Callback when user clicks a booking link on an invoice. Receives the order ID. */
-  onBookingClick?: (orderId: string) => void
-
-  /**
-   * Which internal-nav links this APP gates, as `nav item id → feature id`.
-   * Empty by default: the plugin ships no opinion about what is paid — packaging
-   * is the app's decision, declared alongside its `permissions.ts` (RBAC) and
-   * `billing.ts` (plan entitlements). An id absent from this map is never hidden
-   * and never gated, in the nav OR in the content.
-   *
-   * {@link FINANCIAL_NAV_FEATURES} is an opt-in preset of the `fin_*` ids used
-   * by the reference apps — spread the entries you actually want:
-   *
-   * ```ts
-   * navFeatureMap: { reconciliation: FINANCIAL_NAV_FEATURES.reconciliation }
-   * ```
-   */
-  navFeatureMap?: Record<string, string>
-}
-
-// ---------------------------------------------------------------------------
-// Defaults
-// ---------------------------------------------------------------------------
-
-const DEFAULT_LABELS: FinancialPluginLabels = {
-  pageTitle: 'Financial',
-  pageSubtitle: 'Financial overview and cash flow management',
-  summary: 'Summary',
-  payables: 'Accounts Payable',
-  payablesNew: 'New',
-  payablesList: 'List',
-  payablesRecurring: 'Recurring Expenses',
-  receivables: 'Accounts Receivable',
-  receivablesNew: 'New',
-  receivablesList: 'List',
-  cashRegisters: 'Cash Registers',
-  statements: 'Statements',
-  commissions: 'Commissions',
-  commissionsOverview: 'Overview',
-  commissionsRules: 'Rules',
-  cards: 'Cards',
-  cardsOverview: 'Overview',
-  cardsReconciliation: 'Reconciliation',
-  notasFiscais: 'Fiscal Invoices',
-}
-
-const DEFAULT_CURRENCY = { code: 'BRL', locale: 'pt-BR', symbol: 'R$' }
-
-/**
- * OPT-IN preset of feature ids for the financial sub-modules — a naming
- * convention offered to apps, NOT a default. Nothing here is applied unless an
- * app passes the entries it wants through `options.navFeatureMap`, because what
- * is paid is a product decision that belongs to the app (its `permissions.ts` +
- * `billing.ts`), never to the plugin.
- */
-export const FINANCIAL_NAV_FEATURES = {
-  reconciliation: 'fin_reconciliation',
-  cards: 'fin_cards',
-  commissions: 'fin_commissions',
-  statements: 'fin_statements',
-  receivables: 'fin_receivables',
-  payables: 'fin_payables',
-  'cash-registers': 'fin_cash_registers',
-} as const satisfies Record<string, string>
-
-const DEFAULT_ITEM_TYPES: ItemTypeOption[] = [
-  { value: 'service', label: 'Service', icon: 'Briefcase' },
-  { value: 'product', label: 'Product', icon: 'Package' },
-  { value: 'other', label: 'Other', icon: 'MoreHorizontal' },
-]
-
-// ---------------------------------------------------------------------------
-// Config resolver
-// ---------------------------------------------------------------------------
-
-function resolveConfig(options?: FinancialPluginOptions): ResolvedFinancialConfig {
-  return {
-    modules: {
-      payables: options?.modules?.payables !== false,
-      receivables: options?.modules?.receivables !== false,
-      cashRegisters: options?.modules?.cashRegisters !== false,
-      statements: options?.modules?.statements !== false,
-      commissions: options?.modules?.commissions !== false,
-      cards: options?.modules?.cards !== false,
-      // Opt-in: only shown when an app explicitly enables reconciliation (bank connector present).
-      reconciliation: options?.modules?.reconciliation === true,
-      // Opt-in: only shown when an app explicitly enables fiscal-invoice tracking.
-      notasFiscais: options?.modules?.notasFiscais === true,
-    },
-    // Opt-in: only render the plugin's own quick-add buttons/FAB when the host asks.
-    quickAdd: options?.quickAdd === true,
-    labels: { ...DEFAULT_LABELS, ...options?.labels },
-    currency: { ...DEFAULT_CURRENCY, ...options?.currency },
-    itemTypes: options?.itemTypes ?? DEFAULT_ITEM_TYPES,
-    enableServiceExecution: options?.enableServiceExecution ?? false,
-    contactEntity: {
-      archetypeKind: options?.contactEntity?.archetypeKind ?? 'client',
-      label: options?.contactEntity?.label ?? 'Contact',
-    },
-    locations: options?.locations ?? [],
-    entityLookups: options?.entityLookups ?? {},
-    contactLookup: options?.contactLookup,
-    onBookingClick: options?.onBookingClick,
-    navFeatureMap: { ...options?.navFeatureMap },
-  }
-}
-
-// ---------------------------------------------------------------------------
-// Factory
-// ---------------------------------------------------------------------------
-
-export function createFinancialPlugin(options?: FinancialPluginOptions): PluginManifest {
-  const config = resolveConfig(options)
-  registerTranslations(financialLocales)
-
-  const provider = options?.dataProvider ?? createSafeFinancialProvider()
-  const store = createFinancialStore(provider)
-  const dashboardWidgets = createFinancialDashboardWidgets({ config, provider, store })
-  const registries = [...financialRegistries, ...(options?.settingsRegistries ?? [])]
-
-  // Per-person statement tab (account_central-style): bound to this plugin's provider.
-  const PersonStatementBound: React.FC<any> = (props) =>
-    React.createElement(PersonStatementWidget, { person: props.item, provider, config })
-  PersonStatementBound.displayName = 'FinancialPersonStatement'
-
-  const PageComponent: React.FC<any> = () =>
-    React.createElement(FinancialPage, { config, provider, store, registries })
-
-  return {
-    id: 'financial',
-    name: config.labels.pageTitle,
-    icon: 'DollarSign',
-    version: '1.0.0',
-    scope: options?.scope ?? 'universal',
-    verticalId: options?.verticalId,
-    defaultEnabled: true,
-    dependencies: [],
-    declaredFeatures: [
-      { id: 'financial', label: config.labels.pageTitle, group: config.labels.pageTitle },
-      ...(config.modules.receivables ? [{ id: 'financial.receivables', label: config.labels.receivables, group: config.labels.pageTitle }] : []),
-      ...(config.modules.payables ? [{ id: 'financial.payables', label: config.labels.payables, group: config.labels.pageTitle }] : []),
-      ...(config.modules.commissions ? [{ id: 'financial.commissions', label: config.labels.commissions, group: config.labels.pageTitle }] : []),
-    ],
-    // Recurring monthly quota — counts financial movement rows created this
-    // month (invoices write one per installment; quick transactions one, or two
-    // for a transfer).
-    declaredLimits: [
-      { key: 'movements_month', label: 'Financial movements this month', table: 'plg_financial_movements', period: 'month' },
-    ],
-    queryEntities: [
-      {
-        key: 'financial:invoices',
-        entity: {
-          name: 'Invoice',
-          namePlural: 'Invoices (receipts REC- / payables PAG-)',
-          icon: 'Receipt',
-          permission: { feature: 'financial', action: 'read' },
-          fields: [
-            { key: 'referenceNumber', label: 'Reference (REC-/PAG-)', type: 'text', searchable: true },
-            { key: 'flow', label: 'Flow (receivable/payable)', type: 'text' },
-            { key: 'amount', label: 'Amount', type: 'number' },
-            { key: 'paid', label: 'Paid', type: 'number' },
-            { key: 'balance', label: 'Balance', type: 'number' },
-            { key: 'status', label: 'Status', type: 'text' },
-            { key: 'createdAt', label: 'Created at', type: 'text' },
-          ],
-          data: {
-            table: 'v_invoice_balances',
-            tenantScoped: true,
-            searchColumns: ['reference_number'],
-          },
-        },
-      },
-      {
-        key: 'financial:movements',
-        entity: {
-          name: 'Financial movement',
-          namePlural: 'Financial movements (installment ledger)',
-          icon: 'Banknote',
-          permission: { feature: 'financial', action: 'read' },
-          fields: [
-            { key: 'direction', label: 'Direction', type: 'text' },
-            { key: 'movementKind', label: 'Kind (bill/payment)', type: 'text' },
-            { key: 'amount', label: 'Amount', type: 'number' },
-            { key: 'paidAmount', label: 'Paid amount', type: 'number' },
-            { key: 'status', label: 'Status', type: 'text' },
-            { key: 'dueDate', label: 'Due date', type: 'text' },
-            { key: 'paymentDate', label: 'Payment date', type: 'text' },
-            { key: 'installmentNumber', label: 'Installment', type: 'number' },
-            { key: 'cardInstallments', label: 'Card installments', type: 'number' },
-            { key: 'createdAt', label: 'Created at', type: 'text' },
-          ],
-          data: {
-            table: 'plg_financial_movements',
-            tenantScoped: true,
-          },
-        },
-      },
-    ],
-    declaredRpcs: [
-      {
-        name: 'agent_financial_mark_payment_received',
-        kind: 'write' as const,
-        description:
-          'Guarded settle: invoices the order via fn_invoice_from_order (installments for credit card) and marks the receivable paid, audited with the acting user.',
-        audits: true,
-      },
-    ],
-    navigation: [
-      {
-        section: options?.navSection ?? 'main',
-        position: options?.navPosition ?? 6,
-        label: config.labels.pageTitle,
-        route: '/financial',
-        icon: 'DollarSign',
-        permission: { feature: 'financial', action: 'read' as const },
-      },
-    ],
-    routes: [
-      {
-        path: '/financial',
-        component: PageComponent,
-        permission: { feature: 'financial', action: 'read' as const },
-      },
-    ],
-    widgets: [
-      {
-        id: 'financial-person-statement',
-        zone: 'person.detail.financial',
-        component: PersonStatementBound as unknown as React.ComponentType<unknown>,
-        order: 0,
-        permission: { feature: 'financial', action: 'read' as const },
-      },
-    ],
-    dashboardWidgets,
-    aiTools: [
-      {
-        id: 'financial.get-revenue',
-        name: 'getRevenue',
-        description: 'Returns revenue for the business in a given period.',
-        icon: 'DollarSign',
-        mode: 'read' as const,
-        category: 'Finance',
-        parameters: {
-          type: 'object' as const,
-          properties: {
-            period: { type: 'string' as const, description: 'today, week, month, or custom date range' },
-          },
-        },
-        suggestions: [
-          { label: 'How much did we make today?' },
-          { label: "What's this month's revenue?" },
-          { label: "Compare this week's revenue to last week" },
-        ],
-      },
-      {
-        id: 'financial.create-invoice',
-        name: 'createInvoice',
-        description: 'Creates a new invoice/payable for a contact.',
-        icon: 'FileText',
-        mode: 'persist' as const,
-        limitKey: 'movements_month',
-        category: 'Finance',
-        parameters: {
-          type: 'object' as const,
-          properties: {
-            contact: { type: 'string' as const, description: 'Contact/customer name' },
-            amount: { type: 'number' as const, description: 'Invoice amount' },
-            description: { type: 'string' as const, description: 'Invoice description' },
-          },
-          required: ['contact', 'amount'],
-        },
-        suggestions: [
-          { label: 'Create an invoice for a new client' },
-        ],
-        permission: { feature: 'financial', action: 'create' as const },
-      },
-      {
-        id: 'financial.mark-payment-received',
-        name: 'markPaymentReceived',
-        description:
-          'Marks an order/appointment as paid: invoices it (with installments for credit card, e.g. "cartão 2x") and settles the receivable. Resolve the booking or order id via search tools first.',
-        icon: 'BadgeDollarSign',
-        mode: 'persist' as const,
-        execution: { plane: 'server' as const, kind: 'rpc' as const, rpc: 'agent_financial_mark_payment_received' },
-        category: 'Finance',
-        parameters: {
-          type: 'object' as const,
-          properties: {
-            booking_id: { type: 'string' as const, description: 'Appointment id (alternative to order_id)' },
-            order_id: { type: 'string' as const, description: 'Order id' },
-            method: {
-              type: 'string' as const,
-              description: 'Payment method',
-              enum: ['cash', 'pix', 'credit_card', 'debit_card', 'transfer'],
-            },
-            installments: { type: 'number' as const, description: 'Credit-card installments (1-12), e.g. 2 for "cartão 2x"' },
-          },
-          required: ['method'],
-        },
-        suggestions: [
-          { label: 'Marcar o atendimento como pago no cartão em 2x' },
-        ],
-        permission: { feature: 'financial.receivables', action: 'update' as const },
-      },
-      {
-        id: 'financial.list-payables',
-        name: 'listPayables',
-        description: 'Lists outstanding payables/bills.',
-        icon: 'FileDown',
-        mode: 'read' as const,
-        category: 'Finance',
-        parameters: {
-          type: 'object' as const,
-          properties: {
-            status: { type: 'string' as const, enum: ['pending', 'overdue', 'paid'] },
-            contact: { type: 'string' as const, description: 'Filter by contact name' },
-          },
-        },
-        permission: { feature: 'financial', action: 'read' as const },
-        suggestions: [
-          { label: 'Show me overdue bills' },
-          { label: 'What bills are due this week?' },
-        ],
-      },
-    ],
-    registries,
-    settings: [
-      {
-        id: 'financial',
-        label: 'Financial',
-        icon: 'DollarSign',
-        component: (() => {
-          const FinancialSettingsTab: React.FC = () =>
-            React.createElement(PluginSettingsPanel, {
-              title: 'Financial Settings',
-              subtitle: 'Payment methods, accounts, and configurations',
-              generalSettings: React.createElement(FinancialGeneralSettings),
-              registries,
-              hostPluginId: 'financial',
-              routeBase: '/settings/financial',
-            })
-          FinancialSettingsTab.displayName = 'FinancialSettingsTab'
-          return FinancialSettingsTab as unknown as React.ComponentType<unknown>
-        })(),
-        order: 10,
-        permission: { feature: 'financial', action: 'read' as const },
-      },
-    ],
-    locales: financialLocales,
-  }
-}
-
-// Re-export types and factories for consumers
-export type { FinancialDataProvider } from './data/types'
-export type { ResolvedFinancialConfig } from './FinancialContext'
-// Seedable in-memory provider — apps pass a seed to render the module populated
-// (demo/dogfood data) instead of the empty onboarding state.
-export { createMockFinancialProvider } from './data/mock'
-export type { MockFinancialSeed, MockFinancialProviderOptions } from './data/mock'
-// FAY-1242: global quick-add trigger — apps wire this to a shell action (e.g.
-// the bottom-nav center "+") to open the transaction sheet from anywhere.
-export { openQuickAdd } from './quick-add'

package/src/lib/tenant.ts

@@ -1,3 +0,0 @@
-let t: string | undefined
-export function setFinancialTenantId(id: string | undefined){ t = id }
-export function getFinancialTenantId(): string | undefined { return t }