@fayz-ai/plugin-fiscal-br 0.13.2 → 0.13.4

package/dist/index.js

@@ -4980,6 +4980,7 @@ var MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE = `-- ============================
 --   fiscalbr_notes_for_service            an order's notes
 --   fiscalbr_note_for_service             one note
 --   fiscalbr_notes_to_follow_for_service  notes still waiting on PlugNotas
+--   fiscalbr_note_by_integration_for_service  where a webhook belongs
 --
 -- A note is opened BEFORE PlugNotas is called, with the idIntegracao it will
 -- carry, so a call whose answer is lost is found again by that id instead of
@@ -5236,6 +5237,18 @@ AS $$
   SELECT d.xml FROM public.plg_fiscalbr_documents d WHERE d.document_id = p_document AND d.tenant_id = p_tenant
 $$;
 
+-- Where a PlugNotas webhook belongs: our idIntegracao names the note.
+CREATE OR REPLACE FUNCTION public.fiscalbr_note_by_integration_for_service(p_integration text)
+RETURNS jsonb
+LANGUAGE sql STABLE SECURITY DEFINER
+SET search_path TO ''
+AS $$
+  SELECT jsonb_build_object('tenantId', d.tenant_id, 'documentId', d.document_id)
+  FROM public.plg_fiscalbr_documents d
+  WHERE d.provider_integration_id = p_integration AND d.provider = 'plugnotas'
+  LIMIT 1
+$$;
+
 -- Notes this service sent that PlugNotas has not settled: the fallback when a
 -- webhook does not arrive. Oldest poll first.
 CREATE OR REPLACE FUNCTION public.fiscalbr_notes_to_follow_for_service(p_limit integer DEFAULT 25)
@@ -5262,7 +5275,8 @@ BEGIN
     'public.fiscalbr_note_for_service(uuid, uuid)',
     'public.fiscalbr_notes_for_service(uuid, uuid)',
     'public.fiscalbr_note_xml_for_service(uuid, uuid)',
-    'public.fiscalbr_notes_to_follow_for_service(integer)'
+    'public.fiscalbr_notes_to_follow_for_service(integer)',
+    'public.fiscalbr_note_by_integration_for_service(text)'
   ] LOOP
     EXECUTE format('REVOKE ALL ON FUNCTION %s FROM PUBLIC, anon, authenticated', f);
     IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN
@@ -5272,6 +5286,131 @@ BEGIN
 END
 $$;
 `;
+var MIGRATION_032_A_DELIVERED_NOTE_CARRIES_WHERE_IT_GOES = `-- ============================================================================
+-- 032 \u2014 a home-delivery NFC-e carries where it goes
+--
+-- The SEFAZ rejected Artorius' NFC-e delivered at home with "NFC-e de entrega
+-- a domicilio sem o endereco do destinatario": indPres 4 requires the
+-- recipient's address. The order's source for its note now carries the
+-- checkout's delivery address and the customer's email; the integration
+-- service adds the city's IBGE code (control-sdk-backend ADR 0008).
+-- ============================================================================
+
+CREATE OR REPLACE FUNCTION public.fiscalbr_order_for_note_for_service(p_tenant uuid, p_order uuid)
+RETURNS jsonb
+LANGUAGE plpgsql STABLE SECURITY DEFINER
+SET search_path TO ''
+AS $$
+DECLARE
+  v_checkout jsonb;
+BEGIN
+  -- The shop is optional: a site order says how it was paid on its checkout,
+  -- read only where the shop's table exists.
+  IF to_regclass('public.plg_shop_checkout_sessions') IS NOT NULL THEN
+    EXECUTE $q$
+      SELECT jsonb_build_object(
+        'paymentMethod', s.payment_method, 'provider', s.provider, 'total', s.total, 'status', s.status,
+        'customerName', s.customer_name, 'customerDocument', s.customer_document,
+        'destinationState', s.shipping_address ->> 'state', 'destinationCity', s.shipping_address ->> 'city',
+        'customerEmail', s.customer_email,
+        'shippingAddress', CASE WHEN s.shipping_address IS NULL THEN NULL ELSE jsonb_build_object(
+          'street', s.shipping_address ->> 'street', 'number', s.shipping_address ->> 'number',
+          'complement', s.shipping_address ->> 'complement', 'district', s.shipping_address ->> 'district',
+          'city', s.shipping_address ->> 'city', 'state', s.shipping_address ->> 'state',
+          'postalCode', coalesce(s.shipping_address ->> 'postalCode', s.shipping_address ->> 'postal_code')) END)
+      FROM public.plg_shop_checkout_sessions s
+      WHERE s.order_id = $1 AND s.tenant_id = $2 AND s.status = 'paid'
+      ORDER BY s.updated_at DESC LIMIT 1 $q$
+    INTO v_checkout USING p_order, p_tenant;
+  END IF;
+
+  RETURN (SELECT jsonb_build_object(
+    'orderId', o.id,
+    'tenantId', o.tenant_id,
+    'unitId', o.unit_id,
+    'kind', o.kind,
+    'status', o.status,
+    'channel', o.channel,
+    'createdAt', o.created_at,
+    'subtotal', o.subtotal,
+    'discount', o.discount,
+    'shipping', o.shipping,
+    'total', o.total,
+    'legalEntityId', u.company_legal_entity_id,
+    'items', coalesce((
+      SELECT jsonb_agg(jsonb_build_object(
+        'itemId', i.id,
+        'productId', i.product_id,
+        'code', coalesce(nullif(p.sku, ''), i.product_id::text, i.id::text),
+        'name', i.name,
+        'quantity', i.quantity,
+        'unitPrice', i.unit_price,
+        'discount', i.discount,
+        'total', i.total,
+        'cancelled', i.cancelled_at IS NOT NULL,
+        -- The product's own value wins, field by field, over its group's (V1).
+        'tax', CASE WHEN t.product_id IS NULL AND g.id IS NULL THEN NULL ELSE jsonb_build_object(
+          'ncm', t.ncm,
+          'cest', coalesce(t.cest, g.cest),
+          'cfop', coalesce(nullif(t.cfop, ''), g.cfop),
+          'cst', coalesce(nullif(t.cst, ''), g.cst),
+          'csosn', g.csosn,
+          'origin', coalesce(nullif(t.icms_origin, ''), g.icms_origin),
+          'icmsRate', CASE WHEN coalesce(t.icms_rate, 0) > 0 THEN t.icms_rate ELSE g.icms_rate END,
+          'icmsBaseMode', g.icms_bc_mode,
+          'pisSituation', coalesce(nullif(t.pis_situation, ''), g.pis_situation),
+          'pisRate', CASE WHEN coalesce(t.pis_rate, 0) > 0 THEN t.pis_rate ELSE g.pis_rate END,
+          'cofinsSituation', coalesce(nullif(t.cofins_situation, ''), g.cofins_situation),
+          'cofinsRate', CASE WHEN coalesce(t.cofins_rate, 0) > 0 THEN t.cofins_rate ELSE g.cofins_rate END,
+          'ibsCbsSituation', coalesce(nullif(t.ibs_cbs_situation, ''), g.ibs_cbs_situation),
+          'ibsCbsClassification', coalesce(nullif(t.ibs_cbs_classification, ''), g.ibs_cbs_classification),
+          'group', g.name
+        ) END
+      ) ORDER BY i.sort_order, i.created_at)
+      FROM public.items i
+      LEFT JOIN public.products p ON p.id = i.product_id AND p.tenant_id = i.tenant_id
+      LEFT JOIN public.plg_fiscalbr_product_tax_info t ON t.product_id = i.product_id AND t.tenant_id = i.tenant_id
+      LEFT JOIN public.plg_fiscalbr_tax_groups g ON g.id = t.tax_group_id AND g.tenant_id = i.tenant_id
+      WHERE i.order_id = o.id AND i.tenant_id = o.tenant_id
+    ), '[]'::jsonb),
+    -- Anything that is not a site order is paid through the movements the
+    -- order received, net of reversals, by method.
+    'checkout', v_checkout,
+    'payments', coalesce((
+      SELECT jsonb_agg(jsonb_build_object('method', x.method, 'methodType', x.method_type, 'amount', x.amount))
+      FROM (
+        SELECT pm.name AS method, pt.name AS method_type,
+               sum(CASE WHEN m.direction = 'credit' THEN m.paid_amount ELSE -m.paid_amount END) AS amount
+        FROM public.plg_financial_movements m
+        LEFT JOIN public.plg_financial_payment_methods pm ON pm.id = m.payment_method_id
+        LEFT JOIN public.plg_financial_payment_method_types pt ON pt.id = pm.payment_method_type_id
+        WHERE m.tenant_id = o.tenant_id AND m.movement_kind = 'payment' AND m.status = 'paid'
+          AND (m.invoice_id = o.id OR m.financial_invoice_id IN (
+                SELECT fi.id FROM public.plg_financial_invoices fi WHERE fi.order_id = o.id AND fi.tenant_id = o.tenant_id))
+        GROUP BY pm.name, pt.name
+      ) x WHERE x.amount <> 0
+    ), '[]'::jsonb),
+    'notes', coalesce((
+      SELECT jsonb_agg(jsonb_build_object('documentId', d.document_id, 'model', d.model, 'status', d.status))
+      FROM public.plg_fiscalbr_documents d
+      WHERE d.tenant_id = o.tenant_id AND d.order_id = o.id
+    ), '[]'::jsonb)
+  )
+  FROM public.orders o
+  LEFT JOIN app.units u ON u.id = o.unit_id AND u.tenant_id = o.tenant_id
+  WHERE o.id = p_order AND o.tenant_id = p_tenant);
+END
+$$;
+
+REVOKE ALL ON FUNCTION public.fiscalbr_order_for_note_for_service(uuid, uuid) FROM PUBLIC, anon, authenticated;
+DO $$
+BEGIN
+  IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN
+    GRANT EXECUTE ON FUNCTION public.fiscalbr_order_for_note_for_service(uuid, uuid) TO fayz_integration;
+  END IF;
+END
+$$;
+`;
 var MIGRATIONS = [
   { id: "000_baseline", sql: MIGRATION_000_BASELINE },
   { id: "001_preserve_terminal_results_and_recover_leases", sql: MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES },
@@ -5304,7 +5443,8 @@ var MIGRATIONS = [
   { id: "028_a_linha_de_estoque_tem_unidade", sql: MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE },
   { id: "029_the_service_writes_the_intake_health", sql: MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH },
   { id: "030_the_service_onboards_the_emitter", sql: MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER },
-  { id: "031_the_service_issues_the_note", sql: MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE }
+  { id: "031_the_service_issues_the_note", sql: MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE },
+  { id: "032_a_delivered_note_carries_where_it_goes", sql: MIGRATION_032_A_DELIVERED_NOTE_CARRIES_WHERE_IT_GOES }
 ];
 var taxGroupEntity = {
   name: "Grupo fiscal",