@fayz-ai/plugin-financial 0.9.3 → 0.11.0

package/dist/integrations/acquirers/shared.d.ts

@@ -0,0 +1,15 @@
+import type { ConnectorPermission, ConnectorSetting, ConnectorSettingOption } from '@fayz-ai/core';
+export declare function receivablePermissions(provider: string): ConnectorPermission[];
+/**
+ * When the receivable is written off: at the sale, or when the money lands.
+ *
+ * The one decision an acquirer forces that a gateway does not — a card sale is
+ * received today and paid out in thirty days, and which of the two the Financeiro
+ * calls "recebido" is the tenant's accounting, not ours.
+ */
+export declare const SETTLE_ON_SETTING: ConnectorSetting;
+/** The "quais vendas trazer" setting, over the methods this provider actually has. */
+export declare function methodsSetting(options: ConnectorSettingOption[]): ConnectorSetting;
+/** One-line summary for the connection row. Tolerates a hand-edited jsonb string. */
+export declare function methodsDetail(labels: Record<string, string>, value: unknown): string | undefined;
+//# sourceMappingURL=shared.d.ts.map

package/dist/integrations/acquirers/shared.d.ts.map

@@ -0,0 +1 @@
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package/dist/integrations/cielo/connectorDef.d.ts

@@ -0,0 +1,6 @@
+import { type ConnectorDefinition, type ConnectorField } from '@fayz-ai/core';
+export declare const CIELO_CONNECTOR_ID = "cielo";
+export declare const CIELO_FIELDS: ConnectorField[];
+export declare const CIELO_SETTINGS: import("@fayz-ai/core").ConnectorSetting[];
+export declare const cieloConnectorDef: ConnectorDefinition;
+//# sourceMappingURL=connectorDef.d.ts.map

package/dist/integrations/cielo/connectorDef.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"connectorDef.d.ts","sourceRoot":"","sources":["../../../src/integrations/cielo/connectorDef.tsx"],"names":[],"mappings":"AASA,OAAO,EAML,KAAK,mBAAmB,EACxB,KAAK,cAAc,EACpB,MAAM,eAAe,CAAA;AAGtB,eAAO,MAAM,kBAAkB,UAAU,CAAA;AAKzC,eAAO,MAAM,YAAY,EAAE,cAAc,EAGxC,CAAA;AAQD,eAAO,MAAM,cAAc,4CAO1B,CAAA;AAOD,eAAO,MAAM,iBAAiB,EAAE,mBAwC/B,CAAA"}

package/dist/integrations/mercadopago/connectorDef.d.ts

@@ -0,0 +1,5 @@
+import { type ConnectorDefinition } from '@fayz-ai/core';
+export declare const MERCADOPAGO_CONNECTOR_ID = "mercadopago";
+export declare const MERCADOPAGO_SETTINGS: import("@fayz-ai/core").ConnectorSetting[];
+export declare const mercadoPagoConnectorDef: ConnectorDefinition;
+//# sourceMappingURL=connectorDef.d.ts.map

package/dist/integrations/mercadopago/connectorDef.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"connectorDef.d.ts","sourceRoot":"","sources":["../../../src/integrations/mercadopago/connectorDef.tsx"],"names":[],"mappings":"AAEA,OAAO,EAML,KAAK,mBAAmB,EACzB,MAAM,eAAe,CAAA;AAItB,eAAO,MAAM,wBAAwB,gBAAgB,CAAA;AAUrD,eAAO,MAAM,oBAAoB,4CAShC,CAAA;AASD,eAAO,MAAM,uBAAuB,EAAE,mBAsCrC,CAAA"}

package/dist/integrations/pagbank/connectorDef.d.ts

@@ -0,0 +1,5 @@
+import { type ConnectorDefinition } from '@fayz-ai/core';
+export declare const PAGBANK_CONNECTOR_ID = "pagbank";
+export declare const PAGBANK_SETTINGS: import("@fayz-ai/core").ConnectorSetting[];
+export declare const pagBankConnectorDef: ConnectorDefinition;
+//# sourceMappingURL=connectorDef.d.ts.map

package/dist/integrations/pagbank/connectorDef.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"connectorDef.d.ts","sourceRoot":"","sources":["../../../src/integrations/pagbank/connectorDef.tsx"],"names":[],"mappings":"AAEA,OAAO,EAML,KAAK,mBAAmB,EACzB,MAAM,eAAe,CAAA;AAItB,eAAO,MAAM,oBAAoB,YAAY,CAAA;AAS7C,eAAO,MAAM,gBAAgB,4CAQ5B,CAAA;AAOD,eAAO,MAAM,mBAAmB,EAAE,mBAwCjC,CAAA"}

package/dist/integrations/stone/connectorDef.d.ts

@@ -0,0 +1,6 @@
+import { type ConnectorDefinition, type ConnectorField } from '@fayz-ai/core';
+export declare const STONE_CONNECTOR_ID = "stone";
+export declare const STONE_FIELDS: ConnectorField[];
+export declare const STONE_SETTINGS: import("@fayz-ai/core").ConnectorSetting[];
+export declare const stoneConnectorDef: ConnectorDefinition;
+//# sourceMappingURL=connectorDef.d.ts.map

package/dist/integrations/stone/connectorDef.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"connectorDef.d.ts","sourceRoot":"","sources":["../../../src/integrations/stone/connectorDef.tsx"],"names":[],"mappings":"AAMA,OAAO,EAML,KAAK,mBAAmB,EACxB,KAAK,cAAc,EACpB,MAAM,eAAe,CAAA;AAGtB,eAAO,MAAM,kBAAkB,UAAU,CAAA;AAIzC,eAAO,MAAM,YAAY,EAAE,cAAc,EAGxC,CAAA;AASD,eAAO,MAAM,cAAc,4CAQ1B,CAAA;AAOD,eAAO,MAAM,iBAAiB,EAAE,mBAwC/B,CAAA"}

package/dist/lib/accounts.d.ts

@@ -0,0 +1,16 @@
+import type { ChartOfAccountsNode } from '../types';
+/**
+ * The accounts a document line can actually be posted to.
+ *
+ * A chart of accounts is mostly structure: Artorius's has 88 entries of which
+ * 82 are parents. Offering all 88 in a picker is a wall of headings the user
+ * must not choose. Only leaves are postable.
+ *
+ * `node_type` is the declared answer, but it is defaulted to 'leaf' at the DDL
+ * level, so a tree imported without setting it would come through as 88 leaves.
+ * Anything that is somebody's parent is therefore treated as a group regardless
+ * of what it says about itself.
+ */
+export declare function postableAccounts(accounts: ChartOfAccountsNode[]): ChartOfAccountsNode[];
+export declare function accountLabel(account: ChartOfAccountsNode): string;
+//# sourceMappingURL=accounts.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"accounts.d.ts","sourceRoot":"","sources":["../../src/lib/accounts.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,UAAU,CAAA;AAEnD;;;;;;;;;;;GAWG;AACH,wBAAgB,gBAAgB,CAAC,QAAQ,EAAE,mBAAmB,EAAE,GAAG,mBAAmB,EAAE,CAGvF;AAED,wBAAgB,YAAY,CAAC,OAAO,EAAE,mBAAmB,GAAG,MAAM,CAEjE"}

package/dist/lib/settlements.d.ts

@@ -0,0 +1,22 @@
+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;
+//# sourceMappingURL=settlements.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"settlements.d.ts","sourceRoot":"","sources":["../../src/lib/settlements.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,UAAU,CAAA;AAEjD,MAAM,WAAW,kBAAkB;IACjC,+DAA+D;IAC/D,QAAQ,EAAE,GAAG,CAAC,MAAM,EAAE,iBAAiB,EAAE,CAAC,CAAA;IAC1C,6EAA6E;IAC7E,YAAY,EAAE,iBAAiB,EAAE,CAAA;CAClC;AAED;;;;;;;;;;;;GAYG;AACH,wBAAgB,mBAAmB,CACjC,KAAK,EAAE,iBAAiB,EAAE,EAC1B,QAAQ,EAAE,iBAAiB,EAAE,GAC5B,kBAAkB,CAoBpB"}

package/dist/locales/en.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAkfrC,CAAA"}
+{"version":3,"file":"en.d.ts","sourceRoot":"","sources":["../../src/locales/en.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,EAAE,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CA0gBrC,CAAA"}

package/dist/locales/pt-BR.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAqfvC,CAAA"}
+{"version":3,"file":"pt-BR.d.ts","sourceRoot":"","sources":["../../src/locales/pt-BR.ts"],"names":[],"mappings":"AACA,eAAO,MAAM,IAAI,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CA6gBvC,CAAA"}

package/dist/migrations/index.d.ts

@@ -12,6 +12,10 @@ export declare const MIGRATION_008_SPLIT_PAYMENT_MOVEMENTS = "-- Split bill (obl
 export declare const MIGRATION_009_AGENT_RPCS = "-- ============================================================================\n-- plugin-financial 009: server-plane agent write RPC.\n--\n-- public.agent_financial_mark_payment_received \u2014 \"marca o atendimento como\n-- pago em cart\u00E3o 2x\". Resolves the order (directly or via a booking id),\n-- guard-checks the actor (agent_guard, spine 015), promotes the order into an\n-- invoice + installment ledger through the EXISTING invariant function\n-- fn_invoice_from_order (004) \u2014 never re-implementing its numbering/allocation\n-- logic \u2014 then settles the installments following 008's split model (bill rows\n-- flip to paid; each cash event is its own movement_kind='payment' row).\n--\n-- fn_invoice_from_order authorizes via user_tenant_ids() (auth.uid()). This\n-- RPC runs under the broker's service key, so it impersonates the ALREADY\n-- GUARD-VERIFIED actor for the duration of the transaction by setting\n-- request.jwt.claims locally \u2014 the invariant function keeps working unchanged\n-- and the audit trail carries the real acting user.\n--\n-- Contract: (p_tenant_id, p_actor_user_id, p_payload) \u2192 jsonb\n--   payload {order_id? uuid, booking_id? uuid, method text\n--            ('cash'|'pix'|'credit_card'|'debit_card'|'transfer'),\n--            installments? int (credit_card only, 1\u201312), amount? numeric}\n-- ============================================================================\n\nCREATE OR REPLACE FUNCTION public.agent_financial_mark_payment_received(\n  p_tenant_id uuid,\n  p_actor_user_id uuid,\n  p_payload jsonb\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path = public\nAS $$\nDECLARE\n  v_denial jsonb;\n  v_order_id uuid;\n  v_booking_id uuid;\n  v_method text;\n  v_installments int;\n  v_amount numeric;\n  v_order record;\n  v_bill record;\n  v_paid_count int := 0;\n  v_total_paid numeric := 0;\nBEGIN\n  -- \u2500\u2500 payload \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\u2500\n  BEGIN\n    v_order_id   := (p_payload->>'order_id')::uuid;\n    v_booking_id := (p_payload->>'booking_id')::uuid;\n    v_amount     := (p_payload->>'amount')::numeric;\n    v_installments := COALESCE((p_payload->>'installments')::int, 1);\n  EXCEPTION WHEN OTHERS THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'invalid payload: ' || SQLERRM);\n  END;\n  v_method := lower(COALESCE(p_payload->>'method', 'cash'));\n  IF v_method NOT IN ('cash', 'pix', 'credit_card', 'debit_card', 'transfer') THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'unknown payment method');\n  END IF;\n  IF v_installments NOT BETWEEN 1 AND 12\n     OR (v_installments > 1 AND v_method <> 'credit_card') THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'installments require credit_card (1-12)');\n  END IF;\n\n  -- booking \u2192 order\n  IF v_order_id IS NULL AND v_booking_id IS NOT NULL THEN\n    SELECT b.order_id INTO v_order_id\n    FROM appointments b\n    WHERE b.id = v_booking_id AND b.tenant_id = p_tenant_id;\n  END IF;\n  IF v_order_id IS NULL THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'order_id or booking_id required (booking must have an order)');\n  END IF;\n\n  SELECT o.id, o.status, o.total INTO v_order\n  FROM orders o\n  WHERE o.id = v_order_id AND o.tenant_id = p_tenant_id;\n  IF NOT FOUND THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'unknown order for this tenant');\n  END IF;\n  IF v_order.status = 'cancelled' THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'cannot receive payment on a cancelled order');\n  END IF;\n\n  -- \u2500\u2500 authorization \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\n  v_denial := agent_guard(p_tenant_id, p_actor_user_id, 'financial.receivables', 'update');\n  IF v_denial IS NOT NULL THEN\n    RETURN jsonb_build_object('ok', false, 'denial', v_denial);\n  END IF;\n\n  -- already fully paid?\n  IF EXISTS (\n    SELECT 1 FROM plg_financial_movements m\n    WHERE m.invoice_id = v_order_id AND m.movement_kind = 'bill'\n  ) AND NOT EXISTS (\n    SELECT 1 FROM plg_financial_movements m\n    WHERE m.invoice_id = v_order_id AND m.movement_kind = 'bill' AND m.status <> 'paid'\n  ) THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'order is already fully paid');\n  END IF;\n\n  -- \u2500\u2500 invoice via the existing invariant function (impersonate the verified\n  --     actor so fn_invoice_from_order's user_tenant_ids() check passes) \u2500\u2500\u2500\u2500\u2500\n  PERFORM set_config('request.jwt.claims',\n                     jsonb_build_object('sub', p_actor_user_id, 'role', 'authenticated')::text,\n                     true);\n  PERFORM fn_invoice_from_order(v_order_id, current_date, NULL, v_installments, 'credit');\n\n  -- \u2500\u2500 settle: flip pending bill installments to paid + emit payment rows \u2500\u2500\u2500\n  FOR v_bill IN\n    SELECT m.* FROM plg_financial_movements m\n    WHERE m.invoice_id = v_order_id\n      AND m.tenant_id = p_tenant_id\n      AND m.movement_kind = 'bill'\n      AND m.status <> 'paid'\n    ORDER BY m.installment_number NULLS FIRST\n  LOOP\n    UPDATE plg_financial_movements SET\n      status = 'paid',\n      paid_amount = v_bill.amount,\n      payment_date = current_date,\n      card_installments = CASE WHEN v_method = 'credit_card' THEN v_installments ELSE NULL END,\n      metadata = COALESCE(metadata, '{}'::jsonb)\n                 || jsonb_build_object('paidVia', 'agent', 'method', v_method),\n      updated_at = now()\n    WHERE id = v_bill.id;\n\n    INSERT INTO plg_financial_movements\n      (tenant_id, invoice_id, direction, movement_kind, amount, paid_amount, status,\n       due_date, payment_date, installment_number, card_installments, metadata)\n    VALUES\n      (p_tenant_id, v_order_id, v_bill.direction, 'payment', v_bill.amount, v_bill.amount,\n       'paid', v_bill.due_date, current_date, v_bill.installment_number,\n       CASE WHEN v_method = 'credit_card' THEN v_installments ELSE NULL END,\n       jsonb_build_object('source', 'agent', 'method', v_method));\n\n    v_paid_count := v_paid_count + 1;\n    v_total_paid := v_total_paid + v_bill.amount;\n  END LOOP;\n\n  IF v_paid_count = 0 THEN\n    RETURN jsonb_build_object('ok', false, 'error', 'no open installments found to settle');\n  END IF;\n\n  INSERT INTO audit_logs (tenant_id, user_id, action, entity_type, entity_id, metadata)\n  VALUES (p_tenant_id, p_actor_user_id, 'agent.markPaymentReceived', 'order', v_order_id::text,\n          jsonb_build_object('payload', p_payload, 'installmentsSettled', v_paid_count,\n                             'totalPaid', v_total_paid));\n\n  RETURN jsonb_build_object(\n    'ok', true,\n    'id', v_order_id,\n    'record', jsonb_build_object(\n      'ref', jsonb_build_object('id', v_order_id, 'resource', 'orders',\n                                'archetype', 'order:service_order'),\n      'method', v_method,\n      'installments', v_installments,\n      'installments_settled', v_paid_count,\n      'total_paid', v_total_paid\n    )\n  );\nEND;\n$$;\n\nREVOKE ALL ON FUNCTION public.agent_financial_mark_payment_received(uuid, uuid, jsonb) FROM public;\nREVOKE EXECUTE ON FUNCTION public.agent_financial_mark_payment_received(uuid, uuid, jsonb) FROM anon;\nGRANT EXECUTE ON FUNCTION public.agent_financial_mark_payment_received(uuid, uuid, jsonb)\n  TO authenticated, service_role;\n";
 export declare const MIGRATION_010_INVOICE_INTERNAL = "-- Financial plugin \u2014 separate WHO MAY invoice from HOW an invoice is built.\n--\n-- fn_invoice_from_order (004) mixes the two: it checks that the caller is a\n-- member of the order's tenant, then does the work. That check is right for a\n-- human clicking \"Faturar\" in the admin, and impossible for anything else \u2014 a\n-- storefront checkout runs as the SHOPPER, whose user_tenant_ids() is empty by\n-- definition, so an order that should raise a receivable the moment it is placed\n-- cannot raise one at all. SECURITY DEFINER does not help: auth.uid() still\n-- belongs to the caller inside the definer context.\n--\n-- So the body moves to an internal function with no authorization of its own,\n-- and fn_invoice_from_order keeps its signature, keeps its check, and delegates.\n-- Callers that exist today (CRM approveQuote, the agenda bridge) are untouched.\n-- The internal one is granted to NOBODY: it is reachable only from other\n-- SECURITY DEFINER functions and triggers that have already decided the caller\n-- is entitled \u2014 the shop's order-to-cash bridge being the first.\n--\n-- Idempotent.\n\nCREATE OR REPLACE FUNCTION public.fn_invoice_from_order_internal(\n  p_order_id uuid,\n  p_due_date date DEFAULT NULL,\n  p_status text DEFAULT NULL,\n  p_installments int DEFAULT 1,\n  p_direction text DEFAULT 'credit'\n) RETURNS uuid\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path = public\nAS $$\nDECLARE\n  v_order   public.orders%ROWTYPE;\n  v_ref     text;\n  v_seq     bigint;\n  v_summary text;\n  v_contact text;\n  v_existing uuid;\n  v_kind    text;\n  v_prefix  text;\n  v_n       int := GREATEST(COALESCE(p_installments, 1), 1);\n  v_total   numeric;\n  v_base    numeric;\n  v_amt     numeric;\n  v_alloc   numeric := 0;\n  v_due     date;\n  i         int;\nBEGIN\n  SELECT * INTO v_order FROM public.orders WHERE id = p_order_id;\n  IF NOT FOUND THEN RAISE EXCEPTION 'fn_invoice_from_order: order % not found', p_order_id; END IF;\n\n  -- Idempotent: an order already carrying a bill is already invoiced.\n  SELECT id INTO v_existing FROM public.plg_financial_movements\n    WHERE invoice_id = p_order_id AND movement_kind = 'bill' LIMIT 1;\n  IF v_existing IS NOT NULL THEN RETURN p_order_id; END IF;\n\n  IF p_direction = 'debit' THEN v_kind := 'invoice_payable'; v_prefix := 'PAG';\n  ELSE v_kind := 'invoice_receivable'; v_prefix := 'REC'; END IF;\n\n  SELECT public.next_sequence(v_order.tenant_id, v_kind) INTO v_seq;\n  v_ref := v_prefix || '-' || lpad(v_seq::text, 5, '0');\n\n  SELECT string_agg(name, ', ' ORDER BY sort_order) INTO v_summary\n    FROM public.order_items WHERE order_id = p_order_id;\n  SELECT name INTO v_contact FROM public.people WHERE id = v_order.party_id;\n\n  UPDATE public.orders SET\n    status = COALESCE(p_status, status),\n    stage = 'invoiced',\n    direction = p_direction,\n    reference_number = v_ref,\n    metadata = COALESCE(metadata, '{}'::jsonb) || jsonb_build_object(\n      'itemsSummary', COALESCE(v_summary, ''),\n      'contactName', v_contact,\n      'installmentCount', v_n,\n      'quoteNumber', v_order.reference_number,\n      'direction', p_direction\n    ),\n    updated_at = now()\n  WHERE id = p_order_id;\n\n  v_total := COALESCE(v_order.total, 0);\n  v_base  := round(v_total / v_n, 2);\n  v_due   := COALESCE(p_due_date, current_date);\n  FOR i IN 1..v_n LOOP\n    IF i = v_n THEN v_amt := round(v_total - v_alloc, 2);\n    ELSE v_amt := v_base; v_alloc := v_alloc + v_base; END IF;\n    INSERT INTO public.plg_financial_movements\n      (tenant_id, invoice_id, direction, movement_kind, amount, paid_amount, status, due_date, installment_number)\n    VALUES\n      (v_order.tenant_id, p_order_id, p_direction, 'bill', v_amt, 0, 'pending',\n       (v_due + ((i - 1) || ' months')::interval)::date, i);\n  END LOOP;\n\n  RETURN p_order_id;\nEND;\n$$;\n\n-- Deliberately NOT granted to authenticated/anon: entry is through\n-- fn_invoice_from_order, or from another definer function that has already\n-- established the caller's right to create this receivable.\nREVOKE ALL ON FUNCTION public.fn_invoice_from_order_internal(uuid, date, text, int, text) FROM PUBLIC;\n\n-- The public entry point: unchanged signature and behaviour, now a guard around\n-- the shared body instead of a second copy of it.\nCREATE OR REPLACE FUNCTION public.fn_invoice_from_order(\n  p_order_id uuid,\n  p_due_date date DEFAULT NULL,\n  p_status text DEFAULT NULL,\n  p_installments int DEFAULT 1,\n  p_direction text DEFAULT 'credit'\n) RETURNS uuid\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path = public\nAS $$\nDECLARE v_tenant uuid;\nBEGIN\n  SELECT tenant_id INTO v_tenant FROM public.orders WHERE id = p_order_id;\n  IF v_tenant IS NULL THEN\n    RAISE EXCEPTION 'fn_invoice_from_order: order % not found', p_order_id;\n  END IF;\n  IF v_tenant NOT IN (SELECT public.user_tenant_ids()) THEN\n    RAISE EXCEPTION 'fn_invoice_from_order: forbidden';\n  END IF;\n\n  RETURN public.fn_invoice_from_order_internal(\n    p_order_id, p_due_date, p_status, p_installments, p_direction);\nEND;\n$$;\n\nGRANT EXECUTE ON FUNCTION public.fn_invoice_from_order(uuid, date, text, int, text) TO authenticated;\n\nNOTIFY pgrst, 'reload schema';\n";
 export declare const MIGRATION_011_NFE = "-- 011_nfe.sql \u2014 Nota Fiscal Eletr\u00F4nica (NF-e / NFC-e / NFS-e)\n-- ----------------------------------------------------------------------------\n-- Fiscal documents the merchant issues, tracked against orders. This migration\n-- ships the STRUCTURE only: the actual authorization with SEFAZ / the prefeitura\n-- is delegated to an external emissor (Focus NFe, NFe.io, PlugNotas\u2026) wired\n-- later behind the provider's issueNota. Rows here carry the n\u00FAmero/s\u00E9rie,\n-- status, access key and the links to the authorized XML + DANFE once emitted.\n--\n-- Per-tenant RLS, canonical form (tenant_id IN user_tenant_ids()). Idempotent.\n\nCREATE TABLE IF NOT EXISTS public.plg_financial_nfe (\n  id            uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id     uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  -- nfe (55, mercadoria) | nfce (65, consumidor) | nfse (servi\u00E7o)\n  model         text NOT NULL DEFAULT 'nfe',\n  -- draft | processing | issued | cancelled | error\n  status        text NOT NULL DEFAULT 'draft',\n  number        text,\n  series        text,\n  order_id      uuid,\n  contact_id    uuid,\n  contact_name  text,\n  total_amount  numeric(14,2) NOT NULL DEFAULT 0,\n  issued_at     timestamptz,\n  access_key    text,\n  xml_url       text,\n  danfe_url     text,\n  emissor       text,\n  error_message text,\n  observations  text,\n  metadata      jsonb NOT NULL DEFAULT '{}',\n  created_at    timestamptz NOT NULL DEFAULT now(),\n  updated_at    timestamptz NOT NULL DEFAULT now()\n);\n\nCREATE INDEX IF NOT EXISTS idx_plg_financial_nfe_tenant ON public.plg_financial_nfe(tenant_id);\nCREATE INDEX IF NOT EXISTS idx_plg_financial_nfe_order  ON public.plg_financial_nfe(order_id);\n\nALTER TABLE public.plg_financial_nfe ENABLE ROW LEVEL SECURITY;\nGRANT SELECT, INSERT, UPDATE, DELETE ON public.plg_financial_nfe TO authenticated;\n\nDO $$\nBEGIN\n  IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename='plg_financial_nfe' AND policyname='plg_financial_nfe_select') THEN\n    CREATE POLICY plg_financial_nfe_select ON public.plg_financial_nfe FOR SELECT TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()));\n  END IF;\n  IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename='plg_financial_nfe' AND policyname='plg_financial_nfe_insert') THEN\n    CREATE POLICY plg_financial_nfe_insert ON public.plg_financial_nfe FOR INSERT TO authenticated WITH CHECK (tenant_id IN (SELECT public.user_tenant_ids()));\n  END IF;\n  IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename='plg_financial_nfe' AND policyname='plg_financial_nfe_update') THEN\n    CREATE POLICY plg_financial_nfe_update ON public.plg_financial_nfe FOR UPDATE TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()));\n  END IF;\n  IF NOT EXISTS (SELECT 1 FROM pg_policies WHERE schemaname='public' AND tablename='plg_financial_nfe' AND policyname='plg_financial_nfe_delete') THEN\n    CREATE POLICY plg_financial_nfe_delete ON public.plg_financial_nfe FOR DELETE TO authenticated USING (tenant_id IN (SELECT public.user_tenant_ids()));\n  END IF;\nEND $$;\n\nNOTIFY pgrst, 'reload schema';\n";
+export declare const MIGRATION_012_ANALYTICS_READ_MODELS = "-- ============================================================================\n-- @fayz-ai/plugin-financial \u2014 receivables read model for the analytics engine.\n--\n-- v_invoice_balances already answers \"what is still owed\", but it carries BOTH\n-- directions: a dashboard tile over it adds the school's electricity bill to\n-- what its students owe. Payables and receivables are not two filters of one\n-- number, they are two numbers, so the split lives in the read model.\n--\n-- The 0/1 and gated-amount columns exist because analytics_run has no\n-- conditional aggregate (024 keeps the vocabulary fixed on purpose). \"Overdue\n-- balance\" has to be a column or it cannot be a measure.\n--\n-- Idempotent.\n-- ============================================================================\n\nDO $$\nBEGIN\n  IF to_regclass('public.v_invoice_balances') IS NULL THEN\n    RAISE NOTICE 'financial: v_invoice_balances missing \u2014 read model skipped';\n    RETURN;\n  END IF;\n\n  EXECUTE $v$\n    CREATE OR REPLACE VIEW public.plg_financial_rep_receivables\n    WITH (security_invoker = true) AS\n    SELECT\n      b.invoice_id,\n      b.tenant_id,\n      b.created_at,\n      b.reference_number,\n      b.kind,\n      b.status,\n      b.party_id,\n      p.name AS party_name,\n      b.amount,\n      b.paid,\n      b.balance,\n      -- Cancelled is not \"owed\" and not \"settled\" \u2014 it is nothing, and it has to\n      -- stay out of both sums or the two never add up to the total.\n      CASE WHEN b.status IN ('open', 'overdue') THEN b.balance ELSE 0 END AS open_balance,\n      CASE WHEN b.status = 'overdue'            THEN b.balance ELSE 0 END AS overdue_balance,\n      CASE WHEN b.status = 'paid'               THEN b.amount  ELSE 0 END AS settled_amount,\n      CASE WHEN b.status = 'overdue'            THEN 1 ELSE 0 END AS is_overdue,\n      CASE WHEN b.status = 'paid'               THEN 1 ELSE 0 END AS is_settled\n    FROM public.v_invoice_balances b\n    LEFT JOIN public.people p ON p.id = b.party_id\n    WHERE b.flow = 'receivable'\n  $v$;\n\n  GRANT SELECT ON public.plg_financial_rep_receivables TO authenticated;\nEND $$;\n\nDO $$\nBEGIN\n  IF to_regclass('public.plg_analytics_read_models') IS NULL\n     OR to_regclass('public.plg_financial_rep_receivables') IS NULL THEN\n    RETURN;\n  END IF;\n\n  INSERT INTO public.plg_analytics_read_models (name, date_column, tenant_column, description) VALUES\n    ('plg_financial_rep_receivables', 'created_at', 'tenant_id',\n     'One row per receivable invoice, with open/overdue/settled amounts split out')\n  ON CONFLICT (name) DO UPDATE\n    SET date_column   = EXCLUDED.date_column,\n        tenant_column = EXCLUDED.tenant_column,\n        description   = EXCLUDED.description;\nEND $$;\n";
+export declare const MIGRATION_013_CHART_ACCOUNT_TYPE = "-- ============================================================================\n-- 013_chart_account_type.sql \u2014 a chart of accounts that knows what an account is.\n--\n-- plg_financial_chart_of_accounts models the tree (code, name, parent_id,\n-- node_type) but not the nature of an account. Without account_type there is no\n-- way to tell revenue from expense from asset, which is what a DRE, a\n-- cost-analysis screen or any grouped report needs first.\n--\n-- DELIBERATELY UNCONSTRAINED. The accounting vocabulary is\n-- asset|liability|equity|revenue|expense, but a CHECK here would be a\n-- production stop the first time a pool carries a localised or extra value, and\n-- this table already exists on live pools with rows nobody has audited. The\n-- vocabulary is enforced in TypeScript, where a bad value degrades a label\n-- instead of refusing a write.\n--\n-- ON THE UNIQUE INDEX. `code` is how humans and every importer identify an\n-- account, and nothing stopped two accounts sharing one. It is also the natural\n-- idempotency key for a re-runnable import. Creating it is guarded rather than\n-- unconditional: on a pool that already contains duplicate codes, failing the\n-- whole apply would be a worse outcome than shipping without the constraint, so\n-- we warn loudly and continue. Resolve the duplicates and re-run to get it.\n-- ============================================================================\n\nALTER TABLE public.plg_financial_chart_of_accounts\n  ADD COLUMN IF NOT EXISTS account_type text;\n\nCOMMENT ON COLUMN public.plg_financial_chart_of_accounts.account_type IS 'asset | liability | equity | revenue | expense. Unconstrained on purpose \u2014 see 013 header.';\n\nDO $$\nDECLARE dupes text;\nBEGIN\n  SELECT string_agg(DISTINCT code, ', ')\n    INTO dupes\n    FROM (\n      SELECT code FROM public.plg_financial_chart_of_accounts\n      GROUP BY tenant_id, code HAVING count(*) > 1\n    ) d;\n\n  IF dupes IS NOT NULL THEN\n    RAISE WARNING 'plg_financial_chart_of_accounts: duplicate code(s) per tenant (%) \u2014 unique index NOT created. Resolve them and re-apply 013 to get it.', dupes;\n  ELSE\n    CREATE UNIQUE INDEX IF NOT EXISTS uq_plg_financial_chart_of_accounts_code\n      ON public.plg_financial_chart_of_accounts (tenant_id, code);\n  END IF;\nEND $$;\n\nNOTIFY pgrst, 'reload schema';\n";
+export declare const MIGRATION_014_PAYMENT_SETTLES_BILL = "-- ============================================================================\n-- 014_payment_settles_bill.sql \u2014 which bill did this payment actually settle?\n--\n-- 008 split obligations from cash events: a `bill` is what is owed, a `payment`\n-- is money moving. It did not record which bill a payment settles. Today\n-- payMovement() inserts the payment row without any reference to the bill it\n-- came from, and the reader is expected to re-derive the pairing from\n-- (invoice_id, installment_number).\n--\n-- THAT DERIVATION IS NOT SOUND, and the Artorius data we are about to import\n-- proves it. Invoice 176440 carries three bills and two payments, and BOTH\n-- payments carry installment_number = 1 while settling bills #1 and #2. The\n-- legacy system needed a real foreign key for this and had one; re-deriving\n-- silently mis-attributes the money.\n--\n-- Consequences of not having it, beyond the import: two partial payments on one\n-- installment are indistinguishable, so \"undo this payment\" cannot be built,\n-- and a per-bill settlement history cannot be shown.\n--\n-- WHY NOT REUSE matched_movement_id. That column belongs to 007's bank\n-- reconciliation, and unreconcileMovement() sets it to NULL. Storing the\n-- payment\u2192bill link there would mean an unrelated \"undo reconciliation\" click\n-- erases it \u2014 silent data loss with no error and no audit trail.\n--\n-- ON DELETE SET NULL rather than CASCADE: deleting a bill must not delete the\n-- record that money changed hands.\n--\n-- The backfill uses 008's own marker, so every payment row 008 generated gets\n-- its link for free. Payments created by the app between 008 and this file have\n-- no marker and stay NULL \u2014 correctly, since for those the pairing is exactly\n-- the ambiguous derivation this column exists to replace. Do not guess them.\n-- ============================================================================\n\nALTER TABLE public.plg_financial_movements\n  ADD COLUMN IF NOT EXISTS settles_movement_id uuid\n    REFERENCES public.plg_financial_movements(id) ON DELETE SET NULL;\n\nCOMMENT ON COLUMN public.plg_financial_movements.settles_movement_id IS 'The movement_kind=''bill'' row this payment settles. Not matched_movement_id \u2014 that is 007 reconciliation and unreconcileMovement() nulls it.';\n\nCREATE INDEX IF NOT EXISTS idx_plg_financial_movements_settles\n  ON public.plg_financial_movements (settles_movement_id)\n  WHERE settles_movement_id IS NOT NULL;\n\nUPDATE public.plg_financial_movements p\n   SET settles_movement_id = (p.metadata->>'backfilledFromBill')::uuid\n WHERE p.movement_kind = 'payment'\n   AND p.settles_movement_id IS NULL\n   AND p.metadata ? 'backfilledFromBill'\n   AND EXISTS (\n     SELECT 1 FROM public.plg_financial_movements b\n     WHERE b.id = (p.metadata->>'backfilledFromBill')::uuid\n   );\n\nNOTIFY pgrst, 'reload schema';\n";
+export declare const MIGRATION_015_ORDER_ITEM_ACCOUNT_INDEX = "-- ============================================================================\n-- 015_order_item_account_index.sql \u2014 make the per-item account filter cheap.\n--\n-- An invoice line's chart account and cost centre live in\n-- `public.order_items.metadata` as accountId / costCenterId. The provider\n-- already writes them, reads them back, and filters on them \u2014\n-- findOrderIdsByItemMetadata() runs `metadata->>'accountId' = ...` to answer\n-- \"which invoices touched this account\". That was a sequential scan over every\n-- line item in the pool.\n--\n-- WHY METADATA STAYS THE STORAGE. `order_items` is a spine archetype shared by\n-- every plugin. A real `account_id` column on it would have to reference\n-- plg_financial_chart_of_accounts \u2014 a spine table FK-ing a plugin prefix, which\n-- dangles the moment financial is uninstalled. The round-trip through metadata\n-- already works and is graded by data/capability.test.ts; what was missing was\n-- only the index.\n--\n-- Partial on `metadata ? key` so the index covers only the rows that carry the\n-- key \u2014 most order_items in a non-financial app carry neither.\n-- ============================================================================\n\nCREATE INDEX IF NOT EXISTS idx_order_items_account\n  ON public.order_items ((metadata->>'accountId'))\n  WHERE metadata ? 'accountId';\n\nCREATE INDEX IF NOT EXISTS idx_order_items_cost_center\n  ON public.order_items ((metadata->>'costCenterId'))\n  WHERE metadata ? 'costCenterId';\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/migrations/index.ts"],"names":[],"mappings":"AAIA,eAAO,MAAM,wBAAwB,8+DA8BpC,CAAA;AAED,eAAO,MAAM,4BAA4B,woKA6GxC,CAAA;AAED,eAAO,MAAM,+BAA+B,67CA4B3C,CAAA;AAED,eAAO,MAAM,yBAAyB,0kBAYrC,CAAA;AAED,eAAO,MAAM,2BAA2B,25PAkLvC,CAAA;AAED,eAAO,MAAM,2BAA2B,y6CAsCvC,CAAA;AAED,eAAO,MAAM,0BAA0B,k3EAqCtC,CAAA;AAED,eAAO,MAAM,iCAAiC,kxCAoB7C,CAAA;AAED,eAAO,MAAM,4BAA4B,sjEAgCxC,CAAA;AAED,eAAO,MAAM,2CAA2C,8YAMvD,CAAA;AAED,eAAO,MAAM,qCAAqC,qqDA6BjD,CAAA;AAED,eAAO,MAAM,wBAAwB,uzPAqKpC,CAAA;AAED,eAAO,MAAM,8BAA8B,unKAqI1C,CAAA;AAED,eAAO,MAAM,iBAAiB,srGA0D7B,CAAA;AAED,eAAO,MAAM,mCAAmC,8tFAmE/C,CAAA;AAED,eAAO,MAAM,gCAAgC,szEA+C5C,CAAA;AAED,eAAO,MAAM,kCAAkC,01FAsD9C,CAAA;AAED,eAAO,MAAM,sCAAsC,i/CA4BlD,CAAA;AAED,eAAO,MAAM,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CAmBzD,CAAA"}

package/dist/store.d.ts

@@ -1,6 +1,6 @@
 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, CreateTransferInput, OpenCashSessionInput, CloseCashSessionInput, QuickTransactionInput, DateRange } from './types';
+import type { Invoice, FinancialMovement, BankAccount, CashSession, PaymentMethod, PaymentMethodType, CardTransaction, FinancialSummary, StatementResult, InvoiceQuery, StatementQuery, CreateInvoiceInput, PayMovementInput, CreateTransferInput, OpenCashSessionInput, CloseCashSessionInput, DateRange } from './types';
 export interface FinancialUIState {
     invoices: Invoice[];
     invoicesTotal: number;
@@ -31,7 +31,6 @@ export interface FinancialUIState {
     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. */
-    createQuickTransaction(input: QuickTransactionInput): Promise<void>;
     payMovement(input: PayMovementInput): Promise<void>;
     createTransfer(input: CreateTransferInput): Promise<void>;
     cancelInvoice(invoiceId: string): Promise<void>;

package/dist/store.d.ts.map

@@ -1 +1 @@
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package/dist/types.d.ts

@@ -66,6 +66,8 @@ export interface FinancialMovement {
     amount: number;
     paidAmount: number;
     status: MovementStatus;
+    /** For a payment: the bill it settles. See migration 014. */
+    settlesMovementId?: string;
     dueDate: string;
     paymentDate?: string;
     installmentNumber?: number;
@@ -157,12 +159,16 @@ export interface PaymentMethodType {
     tenantId: string;
     createdAt: string;
 }
+/** The nature of a chart-of-accounts entry. */
+export type AccountType = 'asset' | 'liability' | 'equity' | 'revenue' | 'expense';
 export interface ChartOfAccountsNode {
     id: string;
     code: string;
     name: string;
     nodeType: AccountNodeType;
     parentId?: string;
+    /** asset | liability | equity | revenue | expense — see migration 013. */
+    accountType?: AccountType;
     isActive: boolean;
     tenantId: string;
     createdAt: string;
@@ -240,6 +246,12 @@ export interface PayMovementInput {
     cardInstallments?: number;
     /** Free-text payment description / memo shown in the extract */
     notes?: string;
+    /**
+     * O que acompanha ESTE pagamento — hoje, `receiptUrl`: a foto do comprovante.
+     * Fica na parcela paga, não na fatura: o recibo prova que um dinheiro
+     * específico mudou de mão.
+     */
+    metadata?: Record<string, unknown>;
 }
 export interface OpenCashSessionInput {
     bankAccountId: string;
@@ -307,37 +319,6 @@ export interface CreateTransferInput {
     date: string;
     notes?: string;
 }
-/**
- * "Log money in a few taps" (FAY-1225). A single-transaction quick-add that the
- * store expands into the right provider calls: expense/income → createInvoice
- * (+ payMovement when marked paid); transfer → createTransfer. Keeps the
- * Mobills-style form dumb — it only collects fields, the store does the plumbing.
- */
-export type QuickTransactionType = 'expense' | 'income' | 'transfer';
-export interface QuickTransactionInput {
-    type: QuickTransactionType;
-    /** Positive amount in the account currency */
-    amount: number;
-    /** YYYY-MM-DD */
-    date: string;
-    /** When true, the movement is settled immediately (creates a paid cash event). */
-    paid: boolean;
-    description?: string;
-    /** Chart-of-accounts / cost-center id (category chip) */
-    categoryId?: string;
-    /** expense/income: bank account or card. transfer: source account. */
-    bankAccountId?: string;
-    /** transfer: destination account */
-    toAccountId?: string;
-    /** Marks the transaction as recurring (stored in metadata; UI affordance). */
-    recurring?: boolean;
-    /**
-     * FAY-1226 "snap a receipt": a captured/attached receipt image as a data URL
-     * (mock mode has no Supabase bucket). Persisted on the created invoice's
-     * metadata so the transaction feed can show a 📎 indicator + preview.
-     */
-    receiptUrl?: string;
-}
 export interface TransferResult {
     /** Shared correlation id stored in both legs' metadata */
     transferId: string;

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package/dist/views/CardsView.d.ts

@@ -1,3 +1,5 @@
 import React from 'react';
-export declare function CardsView(): React.JSX.Element;
+export declare function CardsView({ onNavigate }: {
+    onNavigate?: (view: string) => void;
+}): React.JSX.Element;
 //# sourceMappingURL=CardsView.d.ts.map

package/dist/views/CardsView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"CardsView.d.ts","sourceRoot":"","sources":["../../src/views/CardsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAuB3D,wBAAgB,SAAS,sBA6LxB"}
+{"version":3,"file":"CardsView.d.ts","sourceRoot":"","sources":["../../src/views/CardsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAsB3D,wBAAgB,SAAS,CAAC,EAAE,UAAU,EAAE,EAAE;IAAE,UAAU,CAAC,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;CAAE,qBAwLhF"}

package/dist/views/CommissionsView.d.ts

@@ -1,3 +1,10 @@
 import React from 'react';
+/**
+ * Commissions has rules but no calculation: `commission-rules` is a settings
+ * registry, and nothing in the provider ever reads it. Rather than a bare
+ * "coming soon" in a dashed box, the screen says what does and does not exist
+ * and sends the user to the one place that is real. The module is opt-in for
+ * the same reason — see `modules.commissions` in the plugin factory.
+ */
 export declare function CommissionsView(): React.JSX.Element;
 //# sourceMappingURL=CommissionsView.d.ts.map

package/dist/views/CommissionsView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"CommissionsView.d.ts","sourceRoot":"","sources":["../../src/views/CommissionsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAA;AAKzB,wBAAgB,eAAe,sBAY9B"}
+{"version":3,"file":"CommissionsView.d.ts","sourceRoot":"","sources":["../../src/views/CommissionsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAA;AAMzB;;;;;;GAMG;AACH,wBAAgB,eAAe,sBAiB9B"}

package/dist/views/FinancialPage.d.ts

@@ -8,6 +8,8 @@ export interface ViewIntent {
     view: string;
     mode?: 'list' | 'new' | 'edit' | 'detail';
     editId?: string;
+    /** Entrou por "Enviar recibo": o formulário abre o seletor de imagem. */
+    receipt?: boolean;
 }
 export declare function FinancialPage({ config, provider, store, registries }: {
     config: ResolvedFinancialConfig;

package/dist/views/FinancialPage.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"FinancialPage.d.ts","sourceRoot":"","sources":["../../src/views/FinancialPage.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAoD,MAAM,OAAO,CAAA;AACxE,OAAO,KAAK,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAA;AAG/C,OAAO,EAA4B,KAAK,uBAAuB,EAAE,MAAM,YAAY,CAAA;AACnF,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,eAAe,CAAA;AAC1D,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,UAAU,CAAA;AAChD,OAAO,KAAK,EAAE,iBAAiB,EAAqB,MAAM,eAAe,CAAA;AAuBzE,MAAM,WAAW,UAAU;IACzB,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,MAAM,GAAG,KAAK,GAAG,MAAM,GAAG,QAAQ,CAAA;IACzC,MAAM,CAAC,EAAE,MAAM,CAAA;CAChB;AAuID,wBAAgB,aAAa,CAAC,EAAE,MAAM,EAAE,QAAQ,EAAE,KAAK,EAAE,UAAU,EAAE,EAAE;IACrE,MAAM,EAAE,uBAAuB,CAAA;IAC/B,QAAQ,EAAE,qBAAqB,CAAA;IAC/B,KAAK,EAAE,QAAQ,CAAC,gBAAgB,CAAC,CAAA;IACjC,UAAU,CAAC,EAAE,iBAAiB,EAAE,CAAA;CACjC,qBA0PA"}
+{"version":3,"file":"FinancialPage.d.ts","sourceRoot":"","sources":["../../src/views/FinancialPage.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAoD,MAAM,OAAO,CAAA;AACxE,OAAO,KAAK,EAAE,QAAQ,EAAE,MAAM,iBAAiB,CAAA;AAG/C,OAAO,EAA4B,KAAK,uBAAuB,EAAE,MAAM,YAAY,CAAA;AACnF,OAAO,KAAK,EAAE,qBAAqB,EAAE,MAAM,eAAe,CAAA;AAC1D,OAAO,KAAK,EAAE,gBAAgB,EAAE,MAAM,UAAU,CAAA;AAChD,OAAO,KAAK,EAAE,iBAAiB,EAAqB,MAAM,eAAe,CAAA;AAoBzE,MAAM,WAAW,UAAU;IACzB,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,MAAM,GAAG,KAAK,GAAG,MAAM,GAAG,QAAQ,CAAA;IACzC,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,yEAAyE;IACzE,OAAO,CAAC,EAAE,OAAO,CAAA;CAClB;AA6ID,wBAAgB,aAAa,CAAC,EAAE,MAAM,EAAE,QAAQ,EAAE,KAAK,EAAE,UAAU,EAAE,EAAE;IACrE,MAAM,EAAE,uBAAuB,CAAA;IAC/B,QAAQ,EAAE,qBAAqB,CAAA;IAC/B,KAAK,EAAE,QAAQ,CAAC,gBAAgB,CAAC,CAAA;IACjC,UAAU,CAAC,EAAE,iBAAiB,EAAE,CAAA;CACjC,qBA6LA"}

package/dist/views/InvoiceDetailView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"InvoiceDetailView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceDetailView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAsC,MAAM,OAAO,CAAA;AAa1D,OAAO,KAAK,EAA2C,oBAAoB,EAAE,MAAM,UAAU,CAAA;AAY7F,wBAAgB,iBAAiB,CAAC,EAAE,SAAS,EAAE,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,SAAS,EAAE,EAAE;IACrF,SAAS,EAAE,MAAM,CAAA;IACjB,SAAS,EAAE,oBAAoB,CAAA;IAC/B,MAAM,EAAE,MAAM,IAAI,CAAA;IAClB,MAAM,EAAE,MAAM,IAAI,CAAA;IAClB,8FAA8F;IAC9F,SAAS,CAAC,EAAE,MAAM,CAAA;CACnB,qBA4aA"}
+{"version":3,"file":"InvoiceDetailView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceDetailView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAsC,MAAM,OAAO,CAAA;AAe1D,OAAO,KAAK,EAA2C,oBAAoB,EAAE,MAAM,UAAU,CAAA;AAY7F,wBAAgB,iBAAiB,CAAC,EAAE,SAAS,EAAE,SAAS,EAAE,MAAM,EAAE,MAAM,EAAE,SAAS,EAAE,EAAE;IACrF,SAAS,EAAE,MAAM,CAAA;IACjB,SAAS,EAAE,oBAAoB,CAAA;IAC/B,MAAM,EAAE,MAAM,IAAI,CAAA;IAClB,MAAM,EAAE,MAAM,IAAI,CAAA;IAClB,8FAA8F;IAC9F,SAAS,CAAC,EAAE,MAAM,CAAA;CACnB,qBAwdA"}

package/dist/views/InvoiceFormView.d.ts

@@ -5,9 +5,11 @@ export interface LocationOption {
     name: string;
     isHQ?: boolean;
 }
-export declare function InvoiceFormView({ direction, editId, onSaved }: {
+export declare function InvoiceFormView({ direction, editId, onSaved, focusReceipt }: {
     direction: TransactionDirection;
     editId?: string;
     onSaved?: (id?: string) => void;
+    /** Entrou pelo caminho "Enviar recibo": abre o seletor de imagem sozinho. */
+    focusReceipt?: boolean;
 }): React.JSX.Element;
 //# sourceMappingURL=InvoiceFormView.d.ts.map

package/dist/views/InvoiceFormView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"InvoiceFormView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceFormView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA+C,MAAM,OAAO,CAAA;AAcnE,OAAO,KAAK,EAAE,oBAAoB,EAAuF,MAAM,UAAU,CAAA;AAkBzI,MAAM,WAAW,cAAc;IAC7B,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,OAAO,CAAA;CACf;AAmID,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,MAAM,EAAE,OAAO,EAAE,YAAoB,EAAE,EAAE;IACpF,SAAS,EAAE,oBAAoB,CAAA;IAC/B,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,OAAO,CAAC,EAAE,CAAC,EAAE,CAAC,EAAE,MAAM,KAAK,IAAI,CAAA;IAC/B,6EAA6E;IAC7E,YAAY,CAAC,EAAE,OAAO,CAAA;CACvB,qBAmxBA"}

package/dist/views/InvoiceListView.d.ts

@@ -1,8 +1,10 @@
 import React from 'react';
 import type { TransactionDirection } from '../types';
-export declare function InvoiceListView({ direction, onNew, onEdit }: {
+export declare function InvoiceListView({ direction, onNew, onNewReceipt, onEdit }: {
     direction: TransactionDirection;
     onNew?: () => void;
+    /** Mesmo cadastro, entrando pela foto do recibo. */
+    onNewReceipt?: () => void;
     onEdit?: (id: string) => void;
 }): React.JSX.Element;
 //# sourceMappingURL=InvoiceListView.d.ts.map

package/dist/views/InvoiceListView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"InvoiceListView.d.ts","sourceRoot":"","sources":["../../src/views/InvoiceListView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAoD,MAAM,OAAO,CAAA;AAOxE,OAAO,KAAK,EAAE,oBAAoB,EAA2D,MAAM,UAAU,CAAA;AAoG7G,wBAAgB,eAAe,CAAC,EAAE,SAAS,EAAE,KAAK,EAAE,YAAY,EAAE,MAAM,EAAE,EAAE;IAC1E,SAAS,EAAE,oBAAoB,CAAA;IAC/B,KAAK,CAAC,EAAE,MAAM,IAAI,CAAA;IAClB,oDAAoD;IACpD,YAAY,CAAC,EAAE,MAAM,IAAI,CAAA;IACzB,MAAM,CAAC,EAAE,CAAC,EAAE,EAAE,MAAM,KAAK,IAAI,CAAA;CAC9B,qBA8UA"}

package/dist/views/PayablesView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"PayablesView.d.ts","sourceRoot":"","sources":["../../src/views/PayablesView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAA;AAMzB,OAAO,KAAK,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAA;AAEjD,wBAAgB,YAAY,CAAC,EAAE,MAAM,EAAE,UAAU,EAAE,YAAY,EAAE,IAAI,EAAE,EAAE;IACvE,MAAM,EAAE,UAAU,CAAA;IAClB,UAAU,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;IAClC,kFAAkF;IAClF,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;IAC5B,yEAAyE;IACzE,IAAI,CAAC,EAAE,CAAC,YAAY,CAAC,EAAE,MAAM,KAAK,IAAI,CAAA;CACvC,qBAiCA"}

package/dist/views/ReceivablesView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"ReceivablesView.d.ts","sourceRoot":"","sources":["../../src/views/ReceivablesView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAK,MAAM,OAAO,CAAA;AAMzB,OAAO,KAAK,EAAE,UAAU,EAAE,MAAM,iBAAiB,CAAA;AAEjD,wBAAgB,eAAe,CAAC,EAAE,MAAM,EAAE,UAAU,EAAE,YAAY,EAAE,IAAI,EAAE,EAAE;IAC1E,MAAM,EAAE,UAAU,CAAA;IAClB,UAAU,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;IAClC,kFAAkF;IAClF,YAAY,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;IAC5B,yEAAyE;IACzE,IAAI,CAAC,EAAE,CAAC,YAAY,CAAC,EAAE,MAAM,KAAK,IAAI,CAAA;CACvC,qBAiCA"}

package/dist/views/StatementsView.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"StatementsView.d.ts","sourceRoot":"","sources":["../../src/views/StatementsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAuD3D,wBAAgB,cAAc,CAAC,EAAE,UAAU,EAAE,EAAE;IAAE,UAAU,CAAC,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;CAAE,qBAgUrF"}
+{"version":3,"file":"StatementsView.d.ts","sourceRoot":"","sources":["../../src/views/StatementsView.tsx"],"names":[],"mappings":"AAAA,OAAO,KAAuC,MAAM,OAAO,CAAA;AAuD3D,wBAAgB,cAAc,CAAC,EAAE,UAAU,EAAE,EAAE;IAAE,UAAU,CAAC,EAAE,CAAC,IAAI,EAAE,MAAM,KAAK,IAAI,CAAA;CAAE,qBAiUrF"}

package/package.json

@@ -3,7 +3,7 @@
   "fayz": {
     "status": "beta"
   },
-  "version": "0.9.3",
+  "version": "0.11.0",
   "description": "Fayz SDK — plugin-financial plugin",
   "type": "module",
   "sideEffects": false,
@@ -27,11 +27,12 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.12.0",
-    "@fayz-ai/core": "^0.12.0",
-    "@fayz-ai/ui": "^0.12.0"
+    "@fayz-ai/core": "^0.15.0",
+    "@fayz-ai/admin": "^0.15.0",
+    "@fayz-ai/ui": "^0.15.0"
   },
   "devDependencies": {
+    "@types/node": "^20.0.0",
     "@types/react": "^18.3.0",
     "@types/react-dom": "^18.3.0",
     "lucide-react": "^0.400.0",
@@ -52,10 +53,10 @@
     "access": "public"
   },
   "scripts": {
-    "build": "tsup && tsc --emitDeclarationOnly --declaration --declarationMap --noEmit false",
+    "build": "tsup && tsc -b --force",
     "dev": "tsup --watch",
-    "typecheck": "tsc --noEmit -p tsconfig.test.json",
+    "typecheck": "tsc -b tsconfig.test.json",
     "test": "vitest run",
-    "clean": "rm -rf dist"
+    "clean": "rm -rf dist .tsbuildinfo"
   }
 }

package/dist/data/capability.test.d.ts

@@ -1,2 +0,0 @@
-export {};
-//# sourceMappingURL=capability.test.d.ts.map

package/dist/data/capability.test.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"capability.test.d.ts","sourceRoot":"","sources":["../../src/data/capability.test.ts"],"names":[],"mappings":""}

package/dist/lib/quick-add.d.ts

@@ -1,13 +0,0 @@
-import type { QuickTransactionType } from '../types';
-export interface QuickAddRequest {
-    type: QuickTransactionType;
-    /** Foreground the receipt/attachment step + auto-open the picker. */
-    receipt: boolean;
-}
-/** Fire a quick-add request from anywhere. Default = an expense. */
-export declare function openQuickAdd(type?: QuickTransactionType, receipt?: boolean): void;
-/** Read + clear the pending request (one-shot). */
-export declare function consumeQuickAdd(): QuickAddRequest | null;
-/** React binding — returns the pending request (null when none). */
-export declare function usePendingQuickAdd(): QuickAddRequest | null;
-//# sourceMappingURL=quick-add.d.ts.map

package/dist/lib/quick-add.d.ts.map

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

@@ -1,16 +0,0 @@
-import React from 'react';
-import type { QuickTransactionType } from '../types';
-export declare function QuickTransactionForm({ open, onOpenChange, defaultType, defaultAccountId, focusReceipt }: {
-    open: boolean;
-    onOpenChange: (open: boolean) => void;
-    defaultType?: QuickTransactionType;
-    /** Preselect an account (e.g. opening from a specific card tile → log an expense against it). */
-    defaultAccountId?: string;
-    /**
-     * FAY-1226 "snap a receipt": open with the attachment step foregrounded — a
-     * prominent capture card at the top of the sheet + auto-open the image picker
-     * (mobile offers the camera). Used by the "Enviar recibo" entry point.
-     */
-    focusReceipt?: boolean;
-}): React.JSX.Element;
-//# sourceMappingURL=QuickTransactionForm.d.ts.map

package/dist/views/QuickTransactionForm.d.ts.map

@@ -1 +0,0 @@
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