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

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Files changed (5) hide show
  1. package/dist/index.js +142 -2
  2. package/dist/index.js.map +1 -1
  3. package/dist/migrations/index.d.ts +2 -1
  4. package/dist/migrations/index.d.ts.map +1 -1
  5. package/package.json +5 -5
package/dist/migrations/index.d.ts CHANGED
@@ -29,7 +29,8 @@ export declare const MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2
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  export declare const MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE = "-- ---------------------------------------------------------------------------\n-- A stock line enters with its unit.\n-- ---------------------------------------------------------------------------\n-- Accepting let a stock line through with no stock unit; the movement then\n-- carried a bare quantity that every screen reads as \"unidade\" (Artorius, NF-e\n-- 222879: 20 kg of copa lombo entered as 20 units). The screen now suggests the\n-- unit and refuses without one; this is the same rule where it cannot be\n-- skipped.\n-- ---------------------------------------------------------------------------\n\nDO $m$\nDECLARE\n v_def text;\n v_old constant text := $q$ IF v_it.product_id IS NULL THEN$q$;\n v_new constant text := $q$ IF v_it.stock_unit_id IS NULL THEN\n RAISE EXCEPTION 'fiscalbr: item % entra no estoque sem unidade \u2014 escolha a unidade de estoque', v_it.item_number\n USING ERRCODE = '23514';\n END IF;\n IF v_it.product_id IS NULL THEN$q$;\nBEGIN\n SELECT pg_get_functiondef(p.oid) INTO v_def FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_accept_inbox_document';\n IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/028: fiscalbr_accept_inbox_document does not exist'; END IF;\n IF position('entra no estoque sem unidade' in v_def) > 0 THEN RETURN; END IF;\n IF position(v_old in v_def) = 0 THEN\n RAISE EXCEPTION 'fiscalbr/028: unexpected body of fiscalbr_accept_inbox_document \u2014 check by hand';\n END IF;\n EXECUTE replace(v_def, v_old, v_new);\nEND\n$m$;\n";
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  export declare const MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH = "-- ============================================================================\n-- 029_the_service_writes_the_intake_health \u2014 the DF-e pull moves to the\n-- integration service (ADR 0003 phase 2).\n--\n-- The pull reads a tenant's emitter rows AS the caller (RLS decides which), and\n-- then records each CNPJ's outcome in three health columns, even for a reader\n-- without settings.manage, so the notes list can say \"intake stopped\". The\n-- edge function did that with service_role; the service gets exactly those\n-- three columns, by row id, and nothing else on the table.\n--\n-- Guarded: the role is an operator step. Replay-safe.\n-- ============================================================================\n\nDO $$\nBEGIN\n IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration')\n AND to_regclass('public.plg_fiscalbr_emitter_settings') IS NOT NULL THEN\n GRANT SELECT (id) ON public.plg_fiscalbr_emitter_settings TO fayz_integration;\n GRANT UPDATE (dfe_last_sync_at, dfe_last_error, dfe_last_error_at) ON public.plg_fiscalbr_emitter_settings TO fayz_integration;\n DROP POLICY IF EXISTS plg_fiscalbr_emitter_settings_service_health ON public.plg_fiscalbr_emitter_settings;\n CREATE POLICY plg_fiscalbr_emitter_settings_service_health ON public.plg_fiscalbr_emitter_settings\n FOR UPDATE TO fayz_integration USING (true) WITH CHECK (true);\n DROP POLICY IF EXISTS plg_fiscalbr_emitter_settings_service_read ON public.plg_fiscalbr_emitter_settings;\n CREATE POLICY plg_fiscalbr_emitter_settings_service_read ON public.plg_fiscalbr_emitter_settings\n FOR SELECT TO fayz_integration USING (true);\n END IF;\nEND $$;\n";
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  export declare const MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER = "-- ============================================================================\n-- 030 \u2014 the integration service onboards the emitter\n--\n-- The integration service registers the company at PlugNotas (certificate,\n-- company, NF-e and NFC-e configuration, webhook) from the integration screen\n-- (control-sdk-backend ADR 0008). The emitter's facts stay here: the legal\n-- entity (public.company_legal_entities) and its settings\n-- (plg_fiscalbr_emitter_settings, one row per CNPJ). These are the doors the\n-- service reads and writes them through, one function per action, the\n-- tenant explicit, open only to `fayz_integration`.\n--\n-- NF-e gets what NFC-e already had: environment, series and the next number\n-- (numbering continues from the previous system, so no number is skipped or\n-- used twice). The CSC token stays write-only for the screen; the service\n-- reads it here because PlugNotas needs it to sign NFC-e.\n-- ============================================================================\n\nALTER TABLE public.plg_fiscalbr_emitter_settings\n ADD COLUMN IF NOT EXISTS nfe_production boolean NOT NULL DEFAULT false,\n ADD COLUMN IF NOT EXISTS nfe_series integer CHECK (nfe_series IS NULL OR nfe_series > 0),\n ADD COLUMN IF NOT EXISTS nfe_next_number bigint CHECK (nfe_next_number IS NULL OR nfe_next_number > 0),\n ADD COLUMN IF NOT EXISTS nfce_next_number bigint CHECK (nfce_next_number IS NULL OR nfce_next_number > 0),\n ADD COLUMN IF NOT EXISTS provider_webhook_at timestamptz,\n -- PlugNotas' codes. The legal entity's tax_regime is free text copied from\n -- the V1 ('simples_nacional', 'other'); guessing a regime from 'other' would\n -- register the company wrong, so the store states it once.\n ADD COLUMN IF NOT EXISTS tax_regime_code smallint CHECK (tax_regime_code IS NULL OR tax_regime_code BETWEEN 1 AND 3),\n ADD COLUMN IF NOT EXISTS special_tax_regime_code smallint NOT NULL DEFAULT 0 CHECK (special_tax_regime_code BETWEEN 0 AND 11);\n\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfe_next_number IS\n 'The next NF-e number PlugNotas will use for nfe_series; set when the store moves from another system.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.tax_regime_code IS\n '1 Simples Nacional, 2 Simples Nacional over the sublimit, 3 normal regime (presumed or real profit).';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.provider_webhook_at IS\n 'When the integration service registered its webhook for this CNPJ at PlugNotas.';\n\n-- One emitter as the service needs it: the legal entity and its settings,\n-- CSC token included. NULL when the legal entity is not the tenant's.\nCREATE OR REPLACE FUNCTION public.fiscalbr_emitter_for_service(p_tenant uuid, p_legal_entity uuid)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT jsonb_build_object(\n 'legalEntityId', l.id,\n 'tenantId', l.tenant_id,\n 'cnpj', regexp_replace(coalesce(l.document_number, ''), '\\D', '', 'g'),\n 'legalName', l.legal_name,\n 'tradeName', l.trade_name,\n 'stateRegistration', l.state_registration,\n 'municipalRegistration', l.municipal_registration,\n 'taxRegime', l.tax_regime,\n -- Stated on the emitter, else read from a regime the text names unambiguously.\n 'taxRegimeCode', coalesce(s.tax_regime_code, CASE WHEN l.tax_regime = 'simples_nacional' THEN 1 END),\n 'specialTaxRegimeCode', coalesce(s.special_tax_regime_code, 0),\n 'cnae', l.cnae,\n 'email', coalesce(nullif(l.fiscal_email, ''), l.email),\n 'phone', l.phone,\n -- The address is a row of public.addresses (142); the legal entity's own\n -- columns are the retired shape, read only when no address row exists.\n 'address', CASE WHEN a.id IS NOT NULL THEN jsonb_build_object(\n 'street', a.street, 'number', a.number, 'complement', a.complement,\n 'district', a.district, 'city', a.city, 'state', a.state, 'postalCode', a.postal_code,\n 'ibgeCityCode', l.ibge_city_code, 'country', a.country\n ) ELSE jsonb_build_object(\n 'street', l.address, 'number', l.address_number, 'complement', l.address_complement,\n 'district', l.district, 'city', l.city, 'state', l.state, 'postalCode', l.postal_code,\n 'ibgeCityCode', l.ibge_city_code, 'country', l.country\n ) END,\n 'settings', CASE WHEN s.id IS NULL THEN NULL ELSE jsonb_build_object(\n 'nfe', jsonb_build_object('enabled', s.nfe_enabled, 'production', s.nfe_production, 'series', s.nfe_series, 'nextNumber', s.nfe_next_number),\n 'nfce', jsonb_build_object('enabled', s.nfce_enabled, 'production', s.nfce_production, 'series', s.nfce_series, 'nextNumber', s.nfce_next_number,\n 'cscId', s.nfce_csc_id, 'cscToken', s.nfce_csc_token, 'genericItem', s.nfce_generic_item),\n 'certificate', jsonb_build_object('providerId', s.certificate_provider_id, 'holder', s.certificate_cn,\n 'expiresAt', s.certificate_expires_at, 'uploadedAt', s.certificate_uploaded_at),\n 'providerSyncedAt', s.provider_synced_at,\n 'providerWebhookAt', s.provider_webhook_at\n ) END\n )\n FROM public.company_legal_entities l\n LEFT JOIN public.plg_fiscalbr_emitter_settings s ON s.legal_entity_id = l.id AND s.tenant_id = l.tenant_id\n LEFT JOIN LATERAL (\n SELECT * FROM public.addresses x\n WHERE x.tenant_id = l.tenant_id AND x.owner_type = 'company_legal_entity' AND x.owner_id = l.id\n ORDER BY (x.kind = 'fiscal') DESC, x.is_default DESC, x.created_at\n LIMIT 1\n ) a ON true\n WHERE l.id = p_legal_entity AND l.tenant_id = p_tenant\n$$;\n\n-- Every legal entity of the tenant that a unit points at: the emitters a\n-- screen can set up.\nCREATE OR REPLACE FUNCTION public.fiscalbr_emitters_for_service(p_tenant uuid)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT public.fiscalbr_emitter_for_service(p_tenant, l.id)\n FROM public.company_legal_entities l\n WHERE l.tenant_id = p_tenant\n AND EXISTS (SELECT 1 FROM app.units u WHERE u.tenant_id = p_tenant AND u.company_legal_entity_id = l.id)\n ORDER BY l.legal_name\n$$;\n\n-- Records what the service set at PlugNotas. Only the keys below move; the\n-- row is created on first write.\nCREATE OR REPLACE FUNCTION public.fiscalbr_emitter_record(p_tenant uuid, p_legal_entity uuid, p_patch jsonb)\nRETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v_unknown text;\nBEGIN\n IF NOT EXISTS (SELECT 1 FROM public.company_legal_entities WHERE id = p_legal_entity AND tenant_id = p_tenant) THEN\n RAISE EXCEPTION 'fiscalbr_emitter_record: legal entity % is not of tenant %', p_legal_entity, p_tenant USING ERRCODE = 'P0002';\n END IF;\n SELECT k INTO v_unknown FROM jsonb_object_keys(p_patch) k\n WHERE k NOT IN ('nfe_enabled', 'nfe_production', 'nfe_series', 'nfe_next_number',\n 'nfce_enabled', 'nfce_production', 'nfce_series', 'nfce_next_number', 'nfce_csc_id', 'nfce_csc_token',\n 'certificate_provider_id', 'certificate_cn', 'certificate_expires_at', 'certificate_uploaded_at',\n 'provider_synced_at', 'provider_webhook_at', 'tax_regime_code', 'special_tax_regime_code')\n LIMIT 1;\n IF v_unknown IS NOT NULL THEN\n RAISE EXCEPTION 'fiscalbr_emitter_record: % is not recorded here', v_unknown USING ERRCODE = '22023';\n END IF;\n\n INSERT INTO public.plg_fiscalbr_emitter_settings (tenant_id, legal_entity_id)\n VALUES (p_tenant, p_legal_entity)\n ON CONFLICT (legal_entity_id) DO NOTHING;\n\n UPDATE public.plg_fiscalbr_emitter_settings s SET\n nfe_enabled = CASE WHEN p_patch ? 'nfe_enabled' THEN (p_patch ->> 'nfe_enabled')::boolean ELSE s.nfe_enabled END,\n nfe_production = CASE WHEN p_patch ? 'nfe_production' THEN (p_patch ->> 'nfe_production')::boolean ELSE s.nfe_production END,\n nfe_series = CASE WHEN p_patch ? 'nfe_series' THEN (p_patch ->> 'nfe_series')::integer ELSE s.nfe_series END,\n nfe_next_number = CASE WHEN p_patch ? 'nfe_next_number' THEN (p_patch ->> 'nfe_next_number')::bigint ELSE s.nfe_next_number END,\n nfce_enabled = CASE WHEN p_patch ? 'nfce_enabled' THEN (p_patch ->> 'nfce_enabled')::boolean ELSE s.nfce_enabled END,\n nfce_production = CASE WHEN p_patch ? 'nfce_production' THEN (p_patch ->> 'nfce_production')::boolean ELSE s.nfce_production END,\n nfce_series = CASE WHEN p_patch ? 'nfce_series' THEN (p_patch ->> 'nfce_series')::integer ELSE s.nfce_series END,\n nfce_next_number = CASE WHEN p_patch ? 'nfce_next_number' THEN (p_patch ->> 'nfce_next_number')::bigint ELSE s.nfce_next_number END,\n nfce_csc_id = CASE WHEN p_patch ? 'nfce_csc_id' THEN p_patch ->> 'nfce_csc_id' ELSE s.nfce_csc_id END,\n nfce_csc_token = CASE WHEN p_patch ? 'nfce_csc_token' THEN p_patch ->> 'nfce_csc_token' ELSE s.nfce_csc_token END,\n certificate_provider_id = CASE WHEN p_patch ? 'certificate_provider_id' THEN p_patch ->> 'certificate_provider_id' ELSE s.certificate_provider_id END,\n certificate_cn = CASE WHEN p_patch ? 'certificate_cn' THEN p_patch ->> 'certificate_cn' ELSE s.certificate_cn END,\n certificate_expires_at = CASE WHEN p_patch ? 'certificate_expires_at' THEN (p_patch ->> 'certificate_expires_at')::timestamptz ELSE s.certificate_expires_at END,\n certificate_uploaded_at = CASE WHEN p_patch ? 'certificate_uploaded_at' THEN (p_patch ->> 'certificate_uploaded_at')::timestamptz ELSE s.certificate_uploaded_at END,\n provider_synced_at = CASE WHEN p_patch ? 'provider_synced_at' THEN (p_patch ->> 'provider_synced_at')::timestamptz ELSE s.provider_synced_at END,\n provider_webhook_at = CASE WHEN p_patch ? 'provider_webhook_at' THEN (p_patch ->> 'provider_webhook_at')::timestamptz ELSE s.provider_webhook_at END,\n tax_regime_code = CASE WHEN p_patch ? 'tax_regime_code' THEN (p_patch ->> 'tax_regime_code')::smallint ELSE s.tax_regime_code END,\n special_tax_regime_code = CASE WHEN p_patch ? 'special_tax_regime_code' THEN coalesce((p_patch ->> 'special_tax_regime_code')::smallint, 0) ELSE s.special_tax_regime_code END,\n updated_at = now()\n WHERE s.legal_entity_id = p_legal_entity AND s.tenant_id = p_tenant;\nEND\n$$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_emitter_for_service(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.fiscalbr_emitters_for_service(uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.fiscalbr_emitter_record(uuid, uuid, jsonb) FROM PUBLIC, anon, authenticated;\n\nDO $$\nBEGIN\n IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n GRANT USAGE ON SCHEMA public TO fayz_integration;\n GRANT EXECUTE ON FUNCTION public.fiscalbr_emitter_for_service(uuid, uuid) TO fayz_integration;\n GRANT EXECUTE ON FUNCTION public.fiscalbr_emitters_for_service(uuid) TO fayz_integration;\n GRANT EXECUTE ON FUNCTION public.fiscalbr_emitter_record(uuid, uuid, jsonb) TO fayz_integration;\n END IF;\nEND\n$$;\n";
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- export declare const MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE = "-- ============================================================================\n-- 031 \u2014 the integration service issues the order's note\n--\n-- control-sdk-backend ADR 0008, step 2: an operator clicks \"Emitir NFC-e\" on\n-- an order and the integration service builds the note with the V1's rules,\n-- sends it to PlugNotas and records what comes back. The note is the record\n-- 005 already defined (public.documents + plg_fiscalbr_documents, linked to\n-- the order by plg_fiscalbr_document_orders); these are the service's doors to\n-- it, one function per action, the tenant explicit, open only to\n-- `fayz_integration`.\n--\n-- fiscalbr_order_for_note_for_service what the note is made of\n-- fiscalbr_note_open_for_service the note, opened before the call\n-- fiscalbr_note_apply_for_service what PlugNotas answered\n-- fiscalbr_notes_for_service an order's notes\n-- fiscalbr_note_for_service one note\n-- fiscalbr_notes_to_follow_for_service notes still waiting on PlugNotas\n--\n-- A note is opened BEFORE PlugNotas is called, with the idIntegracao it will\n-- carry, so a call whose answer is lost is found again by that id instead of\n-- being sent twice (the V1's FISCAL_PROVIDER_RESULT_UNCERTAIN rule).\n-- ============================================================================\n\n-- What the note of an order is made of: the order, its lines with their tax\n-- data, what was paid and how, who bought and where it goes. The service\n-- applies the rules; this only gathers.\nCREATE OR REPLACE FUNCTION public.fiscalbr_order_for_note_for_service(p_tenant uuid, p_order uuid)\nRETURNS jsonb\nLANGUAGE plpgsql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v_checkout jsonb;\nBEGIN\n -- The shop is optional: a site order says how it was paid on its checkout,\n -- read only where the shop's table exists.\n IF to_regclass('public.plg_shop_checkout_sessions') IS NOT NULL THEN\n EXECUTE $q$\n SELECT jsonb_build_object(\n 'paymentMethod', s.payment_method, 'provider', s.provider, 'total', s.total, 'status', s.status,\n 'customerName', s.customer_name, 'customerDocument', s.customer_document,\n 'destinationState', s.shipping_address ->> 'state', 'destinationCity', s.shipping_address ->> 'city')\n FROM public.plg_shop_checkout_sessions s\n WHERE s.order_id = $1 AND s.tenant_id = $2 AND s.status = 'paid'\n ORDER BY s.updated_at DESC LIMIT 1 $q$\n INTO v_checkout USING p_order, p_tenant;\n END IF;\n\n RETURN (SELECT jsonb_build_object(\n 'orderId', o.id,\n 'tenantId', o.tenant_id,\n 'unitId', o.unit_id,\n 'kind', o.kind,\n 'status', o.status,\n 'channel', o.channel,\n 'createdAt', o.created_at,\n 'subtotal', o.subtotal,\n 'discount', o.discount,\n 'shipping', o.shipping,\n 'total', o.total,\n 'legalEntityId', u.company_legal_entity_id,\n 'items', coalesce((\n SELECT jsonb_agg(jsonb_build_object(\n 'itemId', i.id,\n 'productId', i.product_id,\n 'code', coalesce(nullif(p.sku, ''), i.product_id::text, i.id::text),\n 'name', i.name,\n 'quantity', i.quantity,\n 'unitPrice', i.unit_price,\n 'discount', i.discount,\n 'total', i.total,\n 'cancelled', i.cancelled_at IS NOT NULL,\n -- The product's own value wins, field by field, over its group's (V1).\n 'tax', CASE WHEN t.product_id IS NULL AND g.id IS NULL THEN NULL ELSE jsonb_build_object(\n 'ncm', t.ncm,\n 'cest', coalesce(t.cest, g.cest),\n 'cfop', coalesce(nullif(t.cfop, ''), g.cfop),\n 'cst', coalesce(nullif(t.cst, ''), g.cst),\n 'csosn', g.csosn,\n 'origin', coalesce(nullif(t.icms_origin, ''), g.icms_origin),\n 'icmsRate', CASE WHEN coalesce(t.icms_rate, 0) > 0 THEN t.icms_rate ELSE g.icms_rate END,\n 'icmsBaseMode', g.icms_bc_mode,\n 'pisSituation', coalesce(nullif(t.pis_situation, ''), g.pis_situation),\n 'pisRate', CASE WHEN coalesce(t.pis_rate, 0) > 0 THEN t.pis_rate ELSE g.pis_rate END,\n 'cofinsSituation', coalesce(nullif(t.cofins_situation, ''), g.cofins_situation),\n 'cofinsRate', CASE WHEN coalesce(t.cofins_rate, 0) > 0 THEN t.cofins_rate ELSE g.cofins_rate END,\n 'ibsCbsSituation', coalesce(nullif(t.ibs_cbs_situation, ''), g.ibs_cbs_situation),\n 'ibsCbsClassification', coalesce(nullif(t.ibs_cbs_classification, ''), g.ibs_cbs_classification),\n 'group', g.name\n ) END\n ) ORDER BY i.sort_order, i.created_at)\n FROM public.items i\n LEFT JOIN public.products p ON p.id = i.product_id AND p.tenant_id = i.tenant_id\n LEFT JOIN public.plg_fiscalbr_product_tax_info t ON t.product_id = i.product_id AND t.tenant_id = i.tenant_id\n LEFT JOIN public.plg_fiscalbr_tax_groups g ON g.id = t.tax_group_id AND g.tenant_id = i.tenant_id\n WHERE i.order_id = o.id AND i.tenant_id = o.tenant_id\n ), '[]'::jsonb),\n -- Anything that is not a site order is paid through the movements the\n -- order received, net of reversals, by method.\n 'checkout', v_checkout,\n 'payments', coalesce((\n SELECT jsonb_agg(jsonb_build_object('method', x.method, 'methodType', x.method_type, 'amount', x.amount))\n FROM (\n SELECT pm.name AS method, pt.name AS method_type,\n sum(CASE WHEN m.direction = 'credit' THEN m.paid_amount ELSE -m.paid_amount END) AS amount\n FROM public.plg_financial_movements m\n LEFT JOIN public.plg_financial_payment_methods pm ON pm.id = m.payment_method_id\n LEFT JOIN public.plg_financial_payment_method_types pt ON pt.id = pm.payment_method_type_id\n WHERE m.tenant_id = o.tenant_id AND m.movement_kind = 'payment' AND m.status = 'paid'\n AND (m.invoice_id = o.id OR m.financial_invoice_id IN (\n SELECT fi.id FROM public.plg_financial_invoices fi WHERE fi.order_id = o.id AND fi.tenant_id = o.tenant_id))\n GROUP BY pm.name, pt.name\n ) x WHERE x.amount <> 0\n ), '[]'::jsonb),\n 'notes', coalesce((\n SELECT jsonb_agg(jsonb_build_object('documentId', d.document_id, 'model', d.model, 'status', d.status))\n FROM public.plg_fiscalbr_documents d\n WHERE d.tenant_id = o.tenant_id AND d.order_id = o.id\n ), '[]'::jsonb)\n )\n FROM public.orders o\n LEFT JOIN app.units u ON u.id = o.unit_id AND u.tenant_id = o.tenant_id\n WHERE o.id = p_order AND o.tenant_id = p_tenant);\nEND\n$$;\n\n-- The note, opened before PlugNotas is called. One live note per order and\n-- model: a second \"Emitir\" while one is processing or authorized is refused\n-- (P0001 note_exists), so a double click never issues twice.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_open_for_service(\n p_tenant uuid, p_order uuid, p_model text, p_input jsonb\n)\nRETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v_order public.orders%ROWTYPE;\n v_doc uuid := gen_random_uuid();\n v_integration text;\n v_existing uuid;\nBEGIN\n IF p_model NOT IN ('nfce', 'nfe') THEN\n RAISE EXCEPTION 'fiscalbr_note_open: model % is not issued here', p_model USING ERRCODE = '22023';\n END IF;\n SELECT * INTO v_order FROM public.orders WHERE id = p_order AND tenant_id = p_tenant FOR UPDATE;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'fiscalbr_note_open: order % is not of tenant %', p_order, p_tenant USING ERRCODE = 'P0002';\n END IF;\n SELECT document_id INTO v_existing FROM public.plg_fiscalbr_documents\n WHERE tenant_id = p_tenant AND order_id = p_order AND model = p_model AND status IN ('processing', 'authorized')\n LIMIT 1;\n IF v_existing IS NOT NULL THEN\n RAISE EXCEPTION 'note_exists' USING ERRCODE = 'P0001', DETAIL = v_existing::text;\n END IF;\n\n -- Ours, and unique per company at PlugNotas: how a lost answer is found again.\n v_integration := 'csb-' || v_doc::text;\n\n INSERT INTO public.documents (id, tenant_id, kind, title, status, unit_id, subject_type, subject_id, created_by, metadata)\n VALUES (v_doc, p_tenant, 'fiscal_document', upper(p_model) || ' do pedido', 'processing', v_order.unit_id,\n 'order', p_order, nullif(p_input ->> 'userId', '')::uuid, jsonb_build_object('source', 'integration-service'));\n\n INSERT INTO public.plg_fiscalbr_documents (\n document_id, tenant_id, unit_id, order_id, model, environment, status, series, provider,\n provider_integration_id, total_value, recipient_snapshot, request_payload, source_snapshot, emitted_by_user_id, metadata)\n VALUES (\n v_doc, p_tenant, v_order.unit_id, p_order, p_model, p_input ->> 'environment', 'processing', p_input ->> 'series', 'plugnotas',\n v_integration, (p_input ->> 'total')::numeric, p_input -> 'recipient', p_input -> 'request', p_input -> 'source',\n nullif(p_input ->> 'userId', '')::uuid, jsonb_build_object('emitterCnpj', p_input ->> 'emitterCnpj'));\n\n INSERT INTO public.plg_fiscalbr_document_orders (tenant_id, document_id, order_id)\n VALUES (p_tenant, v_doc, p_order);\n\n INSERT INTO public.plg_fiscalbr_document_events (tenant_id, unit_id, document_id, event_type, status, created_by_user_id)\n VALUES (p_tenant, v_order.unit_id, v_doc, 'issue_requested', 'processing', nullif(p_input ->> 'userId', '')::uuid);\n\n RETURN jsonb_build_object('documentId', v_doc, 'integrationId', v_integration);\nEND\n$$;\n\n-- What PlugNotas answered, on the note and on its public.documents row (the\n-- same note seen from two places, 005). Identity (model, unit, order) never moves.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_apply_for_service(\n p_tenant uuid, p_document uuid, p_patch jsonb, p_event jsonb DEFAULT NULL\n)\nRETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v public.plg_fiscalbr_documents%ROWTYPE;\n v_status text := p_patch ->> 'status';\nBEGIN\n SELECT * INTO v FROM public.plg_fiscalbr_documents\n WHERE document_id = p_document AND tenant_id = p_tenant FOR UPDATE;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'fiscalbr_note_apply: note % is not of tenant %', p_document, p_tenant USING ERRCODE = 'P0002';\n END IF;\n IF v_status IS NOT NULL AND v_status NOT IN ('processing', 'authorized', 'rejected', 'error', 'cancelled', 'substituted') THEN\n RAISE EXCEPTION 'fiscalbr_note_apply: unknown status %', v_status USING ERRCODE = '22023';\n END IF;\n\n UPDATE public.plg_fiscalbr_documents SET\n status = coalesce(v_status, status),\n number = coalesce(p_patch ->> 'number', number),\n series = coalesce(p_patch ->> 'series', series),\n access_key = coalesce(p_patch ->> 'access_key', access_key),\n protocol = coalesce(p_patch ->> 'protocol', protocol),\n provider_document_id = coalesce(p_patch ->> 'provider_document_id', provider_document_id),\n response_payload = coalesce(p_patch -> 'response_payload', response_payload),\n status_payload = coalesce(p_patch -> 'status_payload', status_payload),\n rejection_payload = CASE WHEN p_patch ? 'rejection_payload' THEN p_patch -> 'rejection_payload' ELSE rejection_payload END,\n xml = coalesce(p_patch ->> 'xml', xml),\n authorized_at = coalesce((p_patch ->> 'authorized_at')::timestamptz, authorized_at),\n last_polled_at = CASE WHEN p_patch ? 'polled' THEN now() ELSE last_polled_at END,\n cancelled_at = CASE WHEN p_patch ? 'cancelled_at' THEN (p_patch ->> 'cancelled_at')::timestamptz ELSE cancelled_at END,\n cancel_reason = CASE WHEN p_patch ? 'cancel_reason' THEN p_patch ->> 'cancel_reason' ELSE cancel_reason END,\n cancelled_by_user_id = CASE WHEN p_patch ? 'cancelled_by_user_id' THEN nullif(p_patch ->> 'cancelled_by_user_id', '')::uuid ELSE cancelled_by_user_id END,\n metadata = metadata || coalesce(p_patch -> 'metadata', '{}'::jsonb)\n WHERE document_id = p_document;\n\n IF v_status IS NOT NULL THEN\n UPDATE public.documents SET status = v_status WHERE id = p_document AND status IS DISTINCT FROM v_status;\n END IF;\n\n IF p_event IS NOT NULL THEN\n INSERT INTO public.plg_fiscalbr_document_events\n (tenant_id, unit_id, document_id, event_type, status, justification, response_payload, created_by_user_id)\n VALUES (v.tenant_id, v.unit_id, p_document, p_event ->> 'event_type', p_event ->> 'status',\n p_event ->> 'justification', p_event -> 'response_payload', nullif(p_event ->> 'userId', '')::uuid);\n END IF;\nEND\n$$;\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_for_service(p_tenant uuid, p_document uuid)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT jsonb_build_object(\n 'documentId', d.document_id, 'tenantId', d.tenant_id, 'unitId', d.unit_id, 'orderId', d.order_id,\n 'model', d.model, 'environment', d.environment, 'status', d.status, 'series', d.series, 'number', d.number,\n 'accessKey', d.access_key, 'protocol', d.protocol, 'provider', d.provider,\n 'providerDocumentId', d.provider_document_id, 'integrationId', d.provider_integration_id,\n 'total', d.total_value, 'recipient', d.recipient_snapshot, 'rejection', d.rejection_payload,\n 'hasXml', d.xml IS NOT NULL, 'authorizedAt', d.authorized_at, 'lastPolledAt', d.last_polled_at,\n 'cancelledAt', d.cancelled_at, 'cancelReason', d.cancel_reason, 'createdAt', d.created_at,\n 'emitterCnpj', d.metadata ->> 'emitterCnpj', 'metadata', d.metadata)\n FROM public.plg_fiscalbr_documents d\n WHERE d.document_id = p_document AND d.tenant_id = p_tenant\n$$;\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_notes_for_service(p_tenant uuid, p_order uuid)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT public.fiscalbr_note_for_service(p_tenant, d.document_id)\n FROM public.plg_fiscalbr_documents d\n WHERE d.tenant_id = p_tenant AND d.order_id = p_order\n ORDER BY d.created_at DESC\n$$;\n\n-- The XML is large and read only on download.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_xml_for_service(p_tenant uuid, p_document uuid)\nRETURNS text\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT d.xml FROM public.plg_fiscalbr_documents d WHERE d.document_id = p_document AND d.tenant_id = p_tenant\n$$;\n\n-- Notes this service sent that PlugNotas has not settled: the fallback when a\n-- webhook does not arrive. Oldest poll first.\nCREATE OR REPLACE FUNCTION public.fiscalbr_notes_to_follow_for_service(p_limit integer DEFAULT 25)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT public.fiscalbr_note_for_service(d.tenant_id, d.document_id)\n FROM public.plg_fiscalbr_documents d\n WHERE d.provider = 'plugnotas' AND d.status = 'processing' AND d.provider_integration_id LIKE 'csb-%'\n AND d.created_at > now() - interval '7 days'\n ORDER BY coalesce(d.last_polled_at, d.created_at)\n LIMIT greatest(1, least(p_limit, 100))\n$$;\n\nDO $$\nDECLARE\n f text;\nBEGIN\n FOREACH f IN ARRAY ARRAY[\n 'public.fiscalbr_order_for_note_for_service(uuid, uuid)',\n 'public.fiscalbr_note_open_for_service(uuid, uuid, text, jsonb)',\n 'public.fiscalbr_note_apply_for_service(uuid, uuid, jsonb, jsonb)',\n 'public.fiscalbr_note_for_service(uuid, uuid)',\n 'public.fiscalbr_notes_for_service(uuid, uuid)',\n 'public.fiscalbr_note_xml_for_service(uuid, uuid)',\n 'public.fiscalbr_notes_to_follow_for_service(integer)'\n ] LOOP\n EXECUTE format('REVOKE ALL ON FUNCTION %s FROM PUBLIC, anon, authenticated', f);\n IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n EXECUTE format('GRANT EXECUTE ON FUNCTION %s TO fayz_integration', f);\n END IF;\n END LOOP;\nEND\n$$;\n";
32
+ export declare const MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE = "-- ============================================================================\n-- 031 \u2014 the integration service issues the order's note\n--\n-- control-sdk-backend ADR 0008, step 2: an operator clicks \"Emitir NFC-e\" on\n-- an order and the integration service builds the note with the V1's rules,\n-- sends it to PlugNotas and records what comes back. The note is the record\n-- 005 already defined (public.documents + plg_fiscalbr_documents, linked to\n-- the order by plg_fiscalbr_document_orders); these are the service's doors to\n-- it, one function per action, the tenant explicit, open only to\n-- `fayz_integration`.\n--\n-- fiscalbr_order_for_note_for_service what the note is made of\n-- fiscalbr_note_open_for_service the note, opened before the call\n-- fiscalbr_note_apply_for_service what PlugNotas answered\n-- fiscalbr_notes_for_service an order's notes\n-- fiscalbr_note_for_service one note\n-- fiscalbr_notes_to_follow_for_service notes still waiting on PlugNotas\n-- fiscalbr_note_by_integration_for_service where a webhook belongs\n--\n-- A note is opened BEFORE PlugNotas is called, with the idIntegracao it will\n-- carry, so a call whose answer is lost is found again by that id instead of\n-- being sent twice (the V1's FISCAL_PROVIDER_RESULT_UNCERTAIN rule).\n-- ============================================================================\n\n-- What the note of an order is made of: the order, its lines with their tax\n-- data, what was paid and how, who bought and where it goes. The service\n-- applies the rules; this only gathers.\nCREATE OR REPLACE FUNCTION public.fiscalbr_order_for_note_for_service(p_tenant uuid, p_order uuid)\nRETURNS jsonb\nLANGUAGE plpgsql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v_checkout jsonb;\nBEGIN\n -- The shop is optional: a site order says how it was paid on its checkout,\n -- read only where the shop's table exists.\n IF to_regclass('public.plg_shop_checkout_sessions') IS NOT NULL THEN\n EXECUTE $q$\n SELECT jsonb_build_object(\n 'paymentMethod', s.payment_method, 'provider', s.provider, 'total', s.total, 'status', s.status,\n 'customerName', s.customer_name, 'customerDocument', s.customer_document,\n 'destinationState', s.shipping_address ->> 'state', 'destinationCity', s.shipping_address ->> 'city')\n FROM public.plg_shop_checkout_sessions s\n WHERE s.order_id = $1 AND s.tenant_id = $2 AND s.status = 'paid'\n ORDER BY s.updated_at DESC LIMIT 1 $q$\n INTO v_checkout USING p_order, p_tenant;\n END IF;\n\n RETURN (SELECT jsonb_build_object(\n 'orderId', o.id,\n 'tenantId', o.tenant_id,\n 'unitId', o.unit_id,\n 'kind', o.kind,\n 'status', o.status,\n 'channel', o.channel,\n 'createdAt', o.created_at,\n 'subtotal', o.subtotal,\n 'discount', o.discount,\n 'shipping', o.shipping,\n 'total', o.total,\n 'legalEntityId', u.company_legal_entity_id,\n 'items', coalesce((\n SELECT jsonb_agg(jsonb_build_object(\n 'itemId', i.id,\n 'productId', i.product_id,\n 'code', coalesce(nullif(p.sku, ''), i.product_id::text, i.id::text),\n 'name', i.name,\n 'quantity', i.quantity,\n 'unitPrice', i.unit_price,\n 'discount', i.discount,\n 'total', i.total,\n 'cancelled', i.cancelled_at IS NOT NULL,\n -- The product's own value wins, field by field, over its group's (V1).\n 'tax', CASE WHEN t.product_id IS NULL AND g.id IS NULL THEN NULL ELSE jsonb_build_object(\n 'ncm', t.ncm,\n 'cest', coalesce(t.cest, g.cest),\n 'cfop', coalesce(nullif(t.cfop, ''), g.cfop),\n 'cst', coalesce(nullif(t.cst, ''), g.cst),\n 'csosn', g.csosn,\n 'origin', coalesce(nullif(t.icms_origin, ''), g.icms_origin),\n 'icmsRate', CASE WHEN coalesce(t.icms_rate, 0) > 0 THEN t.icms_rate ELSE g.icms_rate END,\n 'icmsBaseMode', g.icms_bc_mode,\n 'pisSituation', coalesce(nullif(t.pis_situation, ''), g.pis_situation),\n 'pisRate', CASE WHEN coalesce(t.pis_rate, 0) > 0 THEN t.pis_rate ELSE g.pis_rate END,\n 'cofinsSituation', coalesce(nullif(t.cofins_situation, ''), g.cofins_situation),\n 'cofinsRate', CASE WHEN coalesce(t.cofins_rate, 0) > 0 THEN t.cofins_rate ELSE g.cofins_rate END,\n 'ibsCbsSituation', coalesce(nullif(t.ibs_cbs_situation, ''), g.ibs_cbs_situation),\n 'ibsCbsClassification', coalesce(nullif(t.ibs_cbs_classification, ''), g.ibs_cbs_classification),\n 'group', g.name\n ) END\n ) ORDER BY i.sort_order, i.created_at)\n FROM public.items i\n LEFT JOIN public.products p ON p.id = i.product_id AND p.tenant_id = i.tenant_id\n LEFT JOIN public.plg_fiscalbr_product_tax_info t ON t.product_id = i.product_id AND t.tenant_id = i.tenant_id\n LEFT JOIN public.plg_fiscalbr_tax_groups g ON g.id = t.tax_group_id AND g.tenant_id = i.tenant_id\n WHERE i.order_id = o.id AND i.tenant_id = o.tenant_id\n ), '[]'::jsonb),\n -- Anything that is not a site order is paid through the movements the\n -- order received, net of reversals, by method.\n 'checkout', v_checkout,\n 'payments', coalesce((\n SELECT jsonb_agg(jsonb_build_object('method', x.method, 'methodType', x.method_type, 'amount', x.amount))\n FROM (\n SELECT pm.name AS method, pt.name AS method_type,\n sum(CASE WHEN m.direction = 'credit' THEN m.paid_amount ELSE -m.paid_amount END) AS amount\n FROM public.plg_financial_movements m\n LEFT JOIN public.plg_financial_payment_methods pm ON pm.id = m.payment_method_id\n LEFT JOIN public.plg_financial_payment_method_types pt ON pt.id = pm.payment_method_type_id\n WHERE m.tenant_id = o.tenant_id AND m.movement_kind = 'payment' AND m.status = 'paid'\n AND (m.invoice_id = o.id OR m.financial_invoice_id IN (\n SELECT fi.id FROM public.plg_financial_invoices fi WHERE fi.order_id = o.id AND fi.tenant_id = o.tenant_id))\n GROUP BY pm.name, pt.name\n ) x WHERE x.amount <> 0\n ), '[]'::jsonb),\n 'notes', coalesce((\n SELECT jsonb_agg(jsonb_build_object('documentId', d.document_id, 'model', d.model, 'status', d.status))\n FROM public.plg_fiscalbr_documents d\n WHERE d.tenant_id = o.tenant_id AND d.order_id = o.id\n ), '[]'::jsonb)\n )\n FROM public.orders o\n LEFT JOIN app.units u ON u.id = o.unit_id AND u.tenant_id = o.tenant_id\n WHERE o.id = p_order AND o.tenant_id = p_tenant);\nEND\n$$;\n\n-- The note, opened before PlugNotas is called. One live note per order and\n-- model: a second \"Emitir\" while one is processing or authorized is refused\n-- (P0001 note_exists), so a double click never issues twice.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_open_for_service(\n p_tenant uuid, p_order uuid, p_model text, p_input jsonb\n)\nRETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v_order public.orders%ROWTYPE;\n v_doc uuid := gen_random_uuid();\n v_integration text;\n v_existing uuid;\nBEGIN\n IF p_model NOT IN ('nfce', 'nfe') THEN\n RAISE EXCEPTION 'fiscalbr_note_open: model % is not issued here', p_model USING ERRCODE = '22023';\n END IF;\n SELECT * INTO v_order FROM public.orders WHERE id = p_order AND tenant_id = p_tenant FOR UPDATE;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'fiscalbr_note_open: order % is not of tenant %', p_order, p_tenant USING ERRCODE = 'P0002';\n END IF;\n SELECT document_id INTO v_existing FROM public.plg_fiscalbr_documents\n WHERE tenant_id = p_tenant AND order_id = p_order AND model = p_model AND status IN ('processing', 'authorized')\n LIMIT 1;\n IF v_existing IS NOT NULL THEN\n RAISE EXCEPTION 'note_exists' USING ERRCODE = 'P0001', DETAIL = v_existing::text;\n END IF;\n\n -- Ours, and unique per company at PlugNotas: how a lost answer is found again.\n v_integration := 'csb-' || v_doc::text;\n\n INSERT INTO public.documents (id, tenant_id, kind, title, status, unit_id, subject_type, subject_id, created_by, metadata)\n VALUES (v_doc, p_tenant, 'fiscal_document', upper(p_model) || ' do pedido', 'processing', v_order.unit_id,\n 'order', p_order, nullif(p_input ->> 'userId', '')::uuid, jsonb_build_object('source', 'integration-service'));\n\n INSERT INTO public.plg_fiscalbr_documents (\n document_id, tenant_id, unit_id, order_id, model, environment, status, series, provider,\n provider_integration_id, total_value, recipient_snapshot, request_payload, source_snapshot, emitted_by_user_id, metadata)\n VALUES (\n v_doc, p_tenant, v_order.unit_id, p_order, p_model, p_input ->> 'environment', 'processing', p_input ->> 'series', 'plugnotas',\n v_integration, (p_input ->> 'total')::numeric, p_input -> 'recipient', p_input -> 'request', p_input -> 'source',\n nullif(p_input ->> 'userId', '')::uuid, jsonb_build_object('emitterCnpj', p_input ->> 'emitterCnpj'));\n\n INSERT INTO public.plg_fiscalbr_document_orders (tenant_id, document_id, order_id)\n VALUES (p_tenant, v_doc, p_order);\n\n INSERT INTO public.plg_fiscalbr_document_events (tenant_id, unit_id, document_id, event_type, status, created_by_user_id)\n VALUES (p_tenant, v_order.unit_id, v_doc, 'issue_requested', 'processing', nullif(p_input ->> 'userId', '')::uuid);\n\n RETURN jsonb_build_object('documentId', v_doc, 'integrationId', v_integration);\nEND\n$$;\n\n-- What PlugNotas answered, on the note and on its public.documents row (the\n-- same note seen from two places, 005). Identity (model, unit, order) never moves.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_apply_for_service(\n p_tenant uuid, p_document uuid, p_patch jsonb, p_event jsonb DEFAULT NULL\n)\nRETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v public.plg_fiscalbr_documents%ROWTYPE;\n v_status text := p_patch ->> 'status';\nBEGIN\n SELECT * INTO v FROM public.plg_fiscalbr_documents\n WHERE document_id = p_document AND tenant_id = p_tenant FOR UPDATE;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'fiscalbr_note_apply: note % is not of tenant %', p_document, p_tenant USING ERRCODE = 'P0002';\n END IF;\n IF v_status IS NOT NULL AND v_status NOT IN ('processing', 'authorized', 'rejected', 'error', 'cancelled', 'substituted') THEN\n RAISE EXCEPTION 'fiscalbr_note_apply: unknown status %', v_status USING ERRCODE = '22023';\n END IF;\n\n UPDATE public.plg_fiscalbr_documents SET\n status = coalesce(v_status, status),\n number = coalesce(p_patch ->> 'number', number),\n series = coalesce(p_patch ->> 'series', series),\n access_key = coalesce(p_patch ->> 'access_key', access_key),\n protocol = coalesce(p_patch ->> 'protocol', protocol),\n provider_document_id = coalesce(p_patch ->> 'provider_document_id', provider_document_id),\n response_payload = coalesce(p_patch -> 'response_payload', response_payload),\n status_payload = coalesce(p_patch -> 'status_payload', status_payload),\n rejection_payload = CASE WHEN p_patch ? 'rejection_payload' THEN p_patch -> 'rejection_payload' ELSE rejection_payload END,\n xml = coalesce(p_patch ->> 'xml', xml),\n authorized_at = coalesce((p_patch ->> 'authorized_at')::timestamptz, authorized_at),\n last_polled_at = CASE WHEN p_patch ? 'polled' THEN now() ELSE last_polled_at END,\n cancelled_at = CASE WHEN p_patch ? 'cancelled_at' THEN (p_patch ->> 'cancelled_at')::timestamptz ELSE cancelled_at END,\n cancel_reason = CASE WHEN p_patch ? 'cancel_reason' THEN p_patch ->> 'cancel_reason' ELSE cancel_reason END,\n cancelled_by_user_id = CASE WHEN p_patch ? 'cancelled_by_user_id' THEN nullif(p_patch ->> 'cancelled_by_user_id', '')::uuid ELSE cancelled_by_user_id END,\n metadata = metadata || coalesce(p_patch -> 'metadata', '{}'::jsonb)\n WHERE document_id = p_document;\n\n IF v_status IS NOT NULL THEN\n UPDATE public.documents SET status = v_status WHERE id = p_document AND status IS DISTINCT FROM v_status;\n END IF;\n\n IF p_event IS NOT NULL THEN\n INSERT INTO public.plg_fiscalbr_document_events\n (tenant_id, unit_id, document_id, event_type, status, justification, response_payload, created_by_user_id)\n VALUES (v.tenant_id, v.unit_id, p_document, p_event ->> 'event_type', p_event ->> 'status',\n p_event ->> 'justification', p_event -> 'response_payload', nullif(p_event ->> 'userId', '')::uuid);\n END IF;\nEND\n$$;\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_for_service(p_tenant uuid, p_document uuid)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT jsonb_build_object(\n 'documentId', d.document_id, 'tenantId', d.tenant_id, 'unitId', d.unit_id, 'orderId', d.order_id,\n 'model', d.model, 'environment', d.environment, 'status', d.status, 'series', d.series, 'number', d.number,\n 'accessKey', d.access_key, 'protocol', d.protocol, 'provider', d.provider,\n 'providerDocumentId', d.provider_document_id, 'integrationId', d.provider_integration_id,\n 'total', d.total_value, 'recipient', d.recipient_snapshot, 'rejection', d.rejection_payload,\n 'hasXml', d.xml IS NOT NULL, 'authorizedAt', d.authorized_at, 'lastPolledAt', d.last_polled_at,\n 'cancelledAt', d.cancelled_at, 'cancelReason', d.cancel_reason, 'createdAt', d.created_at,\n 'emitterCnpj', d.metadata ->> 'emitterCnpj', 'metadata', d.metadata)\n FROM public.plg_fiscalbr_documents d\n WHERE d.document_id = p_document AND d.tenant_id = p_tenant\n$$;\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_notes_for_service(p_tenant uuid, p_order uuid)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT public.fiscalbr_note_for_service(p_tenant, d.document_id)\n FROM public.plg_fiscalbr_documents d\n WHERE d.tenant_id = p_tenant AND d.order_id = p_order\n ORDER BY d.created_at DESC\n$$;\n\n-- The XML is large and read only on download.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_xml_for_service(p_tenant uuid, p_document uuid)\nRETURNS text\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT d.xml FROM public.plg_fiscalbr_documents d WHERE d.document_id = p_document AND d.tenant_id = p_tenant\n$$;\n\n-- Where a PlugNotas webhook belongs: our idIntegracao names the note.\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_by_integration_for_service(p_integration text)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT jsonb_build_object('tenantId', d.tenant_id, 'documentId', d.document_id)\n FROM public.plg_fiscalbr_documents d\n WHERE d.provider_integration_id = p_integration AND d.provider = 'plugnotas'\n LIMIT 1\n$$;\n\n-- Notes this service sent that PlugNotas has not settled: the fallback when a\n-- webhook does not arrive. Oldest poll first.\nCREATE OR REPLACE FUNCTION public.fiscalbr_notes_to_follow_for_service(p_limit integer DEFAULT 25)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n SELECT public.fiscalbr_note_for_service(d.tenant_id, d.document_id)\n FROM public.plg_fiscalbr_documents d\n WHERE d.provider = 'plugnotas' AND d.status = 'processing' AND d.provider_integration_id LIKE 'csb-%'\n AND d.created_at > now() - interval '7 days'\n ORDER BY coalesce(d.last_polled_at, d.created_at)\n LIMIT greatest(1, least(p_limit, 100))\n$$;\n\nDO $$\nDECLARE\n f text;\nBEGIN\n FOREACH f IN ARRAY ARRAY[\n 'public.fiscalbr_order_for_note_for_service(uuid, uuid)',\n 'public.fiscalbr_note_open_for_service(uuid, uuid, text, jsonb)',\n 'public.fiscalbr_note_apply_for_service(uuid, uuid, jsonb, jsonb)',\n 'public.fiscalbr_note_for_service(uuid, uuid)',\n 'public.fiscalbr_notes_for_service(uuid, uuid)',\n 'public.fiscalbr_note_xml_for_service(uuid, uuid)',\n 'public.fiscalbr_notes_to_follow_for_service(integer)',\n 'public.fiscalbr_note_by_integration_for_service(text)'\n ] LOOP\n EXECUTE format('REVOKE ALL ON FUNCTION %s FROM PUBLIC, anon, authenticated', f);\n IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n EXECUTE format('GRANT EXECUTE ON FUNCTION %s TO fayz_integration', f);\n END IF;\n END LOOP;\nEND\n$$;\n";
33
+ export declare const MIGRATION_032_A_DELIVERED_NOTE_CARRIES_WHERE_IT_GOES = "-- ============================================================================\n-- 032 \u2014 a home-delivery NFC-e carries where it goes\n--\n-- The SEFAZ rejected Artorius' NFC-e delivered at home with \"NFC-e de entrega\n-- a domicilio sem o endereco do destinatario\": indPres 4 requires the\n-- recipient's address. The order's source for its note now carries the\n-- checkout's delivery address and the customer's email; the integration\n-- service adds the city's IBGE code (control-sdk-backend ADR 0008).\n-- ============================================================================\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_order_for_note_for_service(p_tenant uuid, p_order uuid)\nRETURNS jsonb\nLANGUAGE plpgsql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n v_checkout jsonb;\nBEGIN\n -- The shop is optional: a site order says how it was paid on its checkout,\n -- read only where the shop's table exists.\n IF to_regclass('public.plg_shop_checkout_sessions') IS NOT NULL THEN\n EXECUTE $q$\n SELECT jsonb_build_object(\n 'paymentMethod', s.payment_method, 'provider', s.provider, 'total', s.total, 'status', s.status,\n 'customerName', s.customer_name, 'customerDocument', s.customer_document,\n 'destinationState', s.shipping_address ->> 'state', 'destinationCity', s.shipping_address ->> 'city',\n 'customerEmail', s.customer_email,\n 'shippingAddress', CASE WHEN s.shipping_address IS NULL THEN NULL ELSE jsonb_build_object(\n 'street', s.shipping_address ->> 'street', 'number', s.shipping_address ->> 'number',\n 'complement', s.shipping_address ->> 'complement', 'district', s.shipping_address ->> 'district',\n 'city', s.shipping_address ->> 'city', 'state', s.shipping_address ->> 'state',\n 'postalCode', coalesce(s.shipping_address ->> 'postalCode', s.shipping_address ->> 'postal_code')) END)\n FROM public.plg_shop_checkout_sessions s\n WHERE s.order_id = $1 AND s.tenant_id = $2 AND s.status = 'paid'\n ORDER BY s.updated_at DESC LIMIT 1 $q$\n INTO v_checkout USING p_order, p_tenant;\n END IF;\n\n RETURN (SELECT jsonb_build_object(\n 'orderId', o.id,\n 'tenantId', o.tenant_id,\n 'unitId', o.unit_id,\n 'kind', o.kind,\n 'status', o.status,\n 'channel', o.channel,\n 'createdAt', o.created_at,\n 'subtotal', o.subtotal,\n 'discount', o.discount,\n 'shipping', o.shipping,\n 'total', o.total,\n 'legalEntityId', u.company_legal_entity_id,\n 'items', coalesce((\n SELECT jsonb_agg(jsonb_build_object(\n 'itemId', i.id,\n 'productId', i.product_id,\n 'code', coalesce(nullif(p.sku, ''), i.product_id::text, i.id::text),\n 'name', i.name,\n 'quantity', i.quantity,\n 'unitPrice', i.unit_price,\n 'discount', i.discount,\n 'total', i.total,\n 'cancelled', i.cancelled_at IS NOT NULL,\n -- The product's own value wins, field by field, over its group's (V1).\n 'tax', CASE WHEN t.product_id IS NULL AND g.id IS NULL THEN NULL ELSE jsonb_build_object(\n 'ncm', t.ncm,\n 'cest', coalesce(t.cest, g.cest),\n 'cfop', coalesce(nullif(t.cfop, ''), g.cfop),\n 'cst', coalesce(nullif(t.cst, ''), g.cst),\n 'csosn', g.csosn,\n 'origin', coalesce(nullif(t.icms_origin, ''), g.icms_origin),\n 'icmsRate', CASE WHEN coalesce(t.icms_rate, 0) > 0 THEN t.icms_rate ELSE g.icms_rate END,\n 'icmsBaseMode', g.icms_bc_mode,\n 'pisSituation', coalesce(nullif(t.pis_situation, ''), g.pis_situation),\n 'pisRate', CASE WHEN coalesce(t.pis_rate, 0) > 0 THEN t.pis_rate ELSE g.pis_rate END,\n 'cofinsSituation', coalesce(nullif(t.cofins_situation, ''), g.cofins_situation),\n 'cofinsRate', CASE WHEN coalesce(t.cofins_rate, 0) > 0 THEN t.cofins_rate ELSE g.cofins_rate END,\n 'ibsCbsSituation', coalesce(nullif(t.ibs_cbs_situation, ''), g.ibs_cbs_situation),\n 'ibsCbsClassification', coalesce(nullif(t.ibs_cbs_classification, ''), g.ibs_cbs_classification),\n 'group', g.name\n ) END\n ) ORDER BY i.sort_order, i.created_at)\n FROM public.items i\n LEFT JOIN public.products p ON p.id = i.product_id AND p.tenant_id = i.tenant_id\n LEFT JOIN public.plg_fiscalbr_product_tax_info t ON t.product_id = i.product_id AND t.tenant_id = i.tenant_id\n LEFT JOIN public.plg_fiscalbr_tax_groups g ON g.id = t.tax_group_id AND g.tenant_id = i.tenant_id\n WHERE i.order_id = o.id AND i.tenant_id = o.tenant_id\n ), '[]'::jsonb),\n -- Anything that is not a site order is paid through the movements the\n -- order received, net of reversals, by method.\n 'checkout', v_checkout,\n 'payments', coalesce((\n SELECT jsonb_agg(jsonb_build_object('method', x.method, 'methodType', x.method_type, 'amount', x.amount))\n FROM (\n SELECT pm.name AS method, pt.name AS method_type,\n sum(CASE WHEN m.direction = 'credit' THEN m.paid_amount ELSE -m.paid_amount END) AS amount\n FROM public.plg_financial_movements m\n LEFT JOIN public.plg_financial_payment_methods pm ON pm.id = m.payment_method_id\n LEFT JOIN public.plg_financial_payment_method_types pt ON pt.id = pm.payment_method_type_id\n WHERE m.tenant_id = o.tenant_id AND m.movement_kind = 'payment' AND m.status = 'paid'\n AND (m.invoice_id = o.id OR m.financial_invoice_id IN (\n SELECT fi.id FROM public.plg_financial_invoices fi WHERE fi.order_id = o.id AND fi.tenant_id = o.tenant_id))\n GROUP BY pm.name, pt.name\n ) x WHERE x.amount <> 0\n ), '[]'::jsonb),\n 'notes', coalesce((\n SELECT jsonb_agg(jsonb_build_object('documentId', d.document_id, 'model', d.model, 'status', d.status))\n FROM public.plg_fiscalbr_documents d\n WHERE d.tenant_id = o.tenant_id AND d.order_id = o.id\n ), '[]'::jsonb)\n )\n FROM public.orders o\n LEFT JOIN app.units u ON u.id = o.unit_id AND u.tenant_id = o.tenant_id\n WHERE o.id = p_order AND o.tenant_id = p_tenant);\nEND\n$$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_order_for_note_for_service(uuid, uuid) FROM PUBLIC, anon, authenticated;\nDO $$\nBEGIN\n IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n GRANT EXECUTE ON FUNCTION public.fiscalbr_order_for_note_for_service(uuid, uuid) TO fayz_integration;\n END IF;\nEND\n$$;\n";
33
34
  export declare const MIGRATIONS: Array<{
34
35
  id: string;
35
36
  sql: string;
package/dist/migrations/index.d.ts.map CHANGED
@@ -1 +1 @@
1
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package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@fayz-ai/plugin-fiscal-br",
3
- "version": "0.13.2",
3
+ "version": "0.13.4",
4
4
  "description": "[preview] Brazilian fiscal addon for asynchronous NFC-e emission through PlugNotas",
5
5
  "type": "module",
6
6
  "sideEffects": false,
@@ -28,10 +28,10 @@
28
28
  },
29
29
  "dependencies": {
30
30
  "@tanstack/react-table": "^8.20.0",
31
- "@fayz-ai/admin": "^0.60.0",
32
- "@fayz-ai/core": "^0.59.0",
33
- "@fayz-ai/financial": "^0.1.9",
34
- "@fayz-ai/ui": "^0.60.0"
31
+ "@fayz-ai/admin": "^0.62.0",
32
+ "@fayz-ai/core": "^0.61.0",
33
+ "@fayz-ai/financial": "^0.1.10",
34
+ "@fayz-ai/ui": "^0.61.0"
35
35
  },
36
36
  "devDependencies": {
37
37
  "@types/node": "^20.0.0",