@fayz-ai/plugin-fiscal-br 0.13.3 → 0.13.5

package/dist/migrations/index.d.ts

@@ -29,7 +29,8 @@ export declare const MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2
 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";
 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";
 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";
-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";
+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";
+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";
 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,sBAAsB,2g0BA2jBlC,CAAA;AAED,eAAO,MAAM,0DAA0D,uzRAmMtE,CAAA;AAED,eAAO,MAAM,+CAA+C,m5oBAyW3D,CAAA;AAED,eAAO,MAAM,0CAA0C,o1XAgPtD,CAAA;AAED,eAAO,MAAM,8CAA8C,6qCAsB1D,CAAA;AAED,eAAO,MAAM,2CAA2C,w8dA6MvD,CAAA;AAED,eAAO,MAAM,yCAAyC,42BAkBrD,CAAA;AAED,eAAO,MAAM,oDAAoD,4oDA+BhE,CAAA;AAED,eAAO,MAAM,yDAAyD,otbA0NrE,CAAA;AAED,eAAO,MAAM,gEAAgE,q1+BAoiB5E,CAAA;AAED,eAAO,MAAM,gEAAgE,mqVAgO5E,CAAA;AAED,eAAO,MAAM,8CAA8C,k/HAiF1D,CAAA;AAED,eAAO,MAAM,oDAAoD,w2OA4JhE,CAAA;AAED,eAAO,MAAM,oDAAoD,gvRAwJhE,CAAA;AAED,eAAO,MAAM,kDAAkD,shPAoK9D,CAAA;AAED,eAAO,MAAM,8CAA8C,8/EA0C1D,CAAA;AAED,eAAO,MAAM,yCAAyC,2mJA2ErD,CAAA;AAED,eAAO,MAAM,4CAA4C,68QA0IxD,CAAA;AAED,eAAO,MAAM,0CAA0C,83CAwBtD,CAAA;AAED,eAAO,MAAM,+CAA+C,81JAiG3D,CAAA;AAED,eAAO,MAAM,gDAAgD,y+IAgH5D,CAAA;AAED,eAAO,MAAM,4CAA4C,ylEA4CxD,CAAA;AAED,eAAO,MAAM,qCAAqC,8kCAkBjD,CAAA;AAED,eAAO,MAAM,uDAAuD,u6HAyEnE,CAAA;AAED,eAAO,MAAM,oDAAoD,6/KAoHhE,CAAA;AAED,eAAO,MAAM,+CAA+C,uqPAwJ3D,CAAA;AAED,eAAO,MAAM,8CAA8C,myCAoB1D,CAAA;AAED,eAAO,MAAM,0DAA0D,yyHAsEtE,CAAA;AAED,eAAO,MAAM,4CAA4C,+jDA8BxD,CAAA;AAED,eAAO,MAAM,kDAAkD,0pDA2B9D,CAAA;AAED,eAAO,MAAM,8CAA8C,m3VAyK1D,CAAA;AAED,eAAO,MAAM,yCAAyC,kogBAkUrD,CAAA;AAED,eAAO,MAAM,oDAAoD,y2MA4HhE,CAAA;AAED,eAAO,MAAM,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CAkCzD,CAAA"}

package/dist/migrations/main.browser.js

@@ -0,0 +1,39 @@
+// node_modules/.cache/fayz-migration-stubs/main.ts
+var MIGRATION_000_BASELINE = "";
+var MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES = "";
+var MIGRATION_002_A_NOTA_QUE_CHEGA_TEM_ONDE_ESPERAR = "";
+var MIGRATION_003_A_CAIXA_DE_ENTRADA_ATRAVESSA = "";
+var MIGRATION_004_O_GRUPO_FISCAL_DO_V1_REPETE_NOME = "";
+var MIGRATION_005_A_NOTA_EMITIDA_E_UM_DOCUMENTO = "";
+var MIGRATION_006_O_GRUPO_FISCAL_GANHA_O_RAIL = "";
+var MIGRATION_007_A_RLS_DO_DOCUMENTO_PASSA_A_SER_LEGIVEL = "";
+var MIGRATION_008_A_NOTA_RECEBIDA_GUARDA_A_DECISAO_DE_ENTRADA = "";
+var MIGRATION_009_ACEITAR_A_NOTA_ESCREVE_ESTOQUE_E_TITULO_DE_UMA_VEZ = "";
+var MIGRATION_010_A_DATA_DE_EMISSAO_E_INSTANTE_E_A_COMPETENCIA_E_DIA = "";
+var MIGRATION_011_O_IMPOSTO_DO_PRODUTO_E_DO_FISCAL = "";
+var MIGRATION_012_QUEM_E_O_PRODUTO_SE_PERGUNTA_AO_INDICE = "";
+var MIGRATION_013_A_SUGESTAO_SOBREVIVE_A_FECHAR_A_JANELA = "";
+var MIGRATION_014_A_DESCRICAO_DA_NOTA_TEM_LIXO_NO_MEIO = "";
+var MIGRATION_015_O_MOVIMENTO_DIZ_QUE_VEIO_DA_NOTA = "";
+var MIGRATION_016_A_NOTA_GUARDA_O_PROPRIO_XML = "";
+var MIGRATION_017_QUEM_EMITE_E_O_CNPJ_NAO_A_LOJA = "";
+var MIGRATION_018_A_NOTA_DO_V1_ALCANCA_A_CONTA = "";
+var MIGRATION_019_A_NOTA_EMITIDA_SE_CANCELA_PELO_V2 = "";
+var MIGRATION_020_A_NOTA_ACHA_O_FORNECEDOR_PELO_CNPJ = "";
+var MIGRATION_021_USO_E_CONSUMO_ENTRA_NO_ESTOQUE = "";
+var MIGRATION_022_A_NOTA_DO_V1_TRAZ_O_XML = "";
+var MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS = "";
+var MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU = "";
+var MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL = "";
+var MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE = "";
+var MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2 = "";
+var MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE = "";
+var MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH = "";
+var MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER = "";
+var MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE = "";
+var MIGRATION_032_A_DELIVERED_NOTE_CARRIES_WHERE_IT_GOES = "";
+var MIGRATIONS = [];
+
+export { MIGRATIONS, MIGRATION_000_BASELINE, MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES, MIGRATION_002_A_NOTA_QUE_CHEGA_TEM_ONDE_ESPERAR, MIGRATION_003_A_CAIXA_DE_ENTRADA_ATRAVESSA, MIGRATION_004_O_GRUPO_FISCAL_DO_V1_REPETE_NOME, MIGRATION_005_A_NOTA_EMITIDA_E_UM_DOCUMENTO, MIGRATION_006_O_GRUPO_FISCAL_GANHA_O_RAIL, MIGRATION_007_A_RLS_DO_DOCUMENTO_PASSA_A_SER_LEGIVEL, MIGRATION_008_A_NOTA_RECEBIDA_GUARDA_A_DECISAO_DE_ENTRADA, MIGRATION_009_ACEITAR_A_NOTA_ESCREVE_ESTOQUE_E_TITULO_DE_UMA_VEZ, MIGRATION_010_A_DATA_DE_EMISSAO_E_INSTANTE_E_A_COMPETENCIA_E_DIA, MIGRATION_011_O_IMPOSTO_DO_PRODUTO_E_DO_FISCAL, MIGRATION_012_QUEM_E_O_PRODUTO_SE_PERGUNTA_AO_INDICE, MIGRATION_013_A_SUGESTAO_SOBREVIVE_A_FECHAR_A_JANELA, MIGRATION_014_A_DESCRICAO_DA_NOTA_TEM_LIXO_NO_MEIO, MIGRATION_015_O_MOVIMENTO_DIZ_QUE_VEIO_DA_NOTA, MIGRATION_016_A_NOTA_GUARDA_O_PROPRIO_XML, MIGRATION_017_QUEM_EMITE_E_O_CNPJ_NAO_A_LOJA, MIGRATION_018_A_NOTA_DO_V1_ALCANCA_A_CONTA, MIGRATION_019_A_NOTA_EMITIDA_SE_CANCELA_PELO_V2, MIGRATION_020_A_NOTA_ACHA_O_FORNECEDOR_PELO_CNPJ, MIGRATION_021_USO_E_CONSUMO_ENTRA_NO_ESTOQUE, MIGRATION_022_A_NOTA_DO_V1_TRAZ_O_XML, MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS, MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU, MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL, MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE, MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2, MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE, MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH, MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER, MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE, MIGRATION_032_A_DELIVERED_NOTE_CARRIES_WHERE_IT_GOES };
+//# sourceMappingURL=main.browser.js.map
+//# sourceMappingURL=main.browser.js.map

package/dist/migrations/main.browser.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../node_modules/.cache/fayz-migration-stubs/main.ts"],"names":[],"mappings":";AAEO,IAAM,sBAAA,GAAyB;AAC/B,IAAM,0DAAA,GAA6D;AACnE,IAAM,+CAAA,GAAkD;AACxD,IAAM,0CAAA,GAA6C;AACnD,IAAM,8CAAA,GAAiD;AACvD,IAAM,2CAAA,GAA8C;AACpD,IAAM,yCAAA,GAA4C;AAClD,IAAM,oDAAA,GAAuD;AAC7D,IAAM,yDAAA,GAA4D;AAClE,IAAM,gEAAA,GAAmE;AACzE,IAAM,gEAAA,GAAmE;AACzE,IAAM,8CAAA,GAAiD;AACvD,IAAM,oDAAA,GAAuD;AAC7D,IAAM,oDAAA,GAAuD;AAC7D,IAAM,kDAAA,GAAqD;AAC3D,IAAM,8CAAA,GAAiD;AACvD,IAAM,yCAAA,GAA4C;AAClD,IAAM,4CAAA,GAA+C;AACrD,IAAM,0CAAA,GAA6C;AACnD,IAAM,+CAAA,GAAkD;AACxD,IAAM,gDAAA,GAAmD;AACzD,IAAM,4CAAA,GAA+C;AACrD,IAAM,qCAAA,GAAwC;AAC9C,IAAM,uDAAA,GAA0D;AAChE,IAAM,oDAAA,GAAuD;AAC7D,IAAM,+CAAA,GAAkD;AACxD,IAAM,8CAAA,GAAiD;AACvD,IAAM,0DAAA,GAA6D;AACnE,IAAM,4CAAA,GAA+C;AACrD,IAAM,kDAAA,GAAqD;AAC3D,IAAM,8CAAA,GAAiD;AACvD,IAAM,yCAAA,GAA4C;AAClD,IAAM,oDAAA,GAAuD;AAC7D,IAAM,aAAiD","file":"main.browser.js","sourcesContent":["// GENERATED by scripts/tsup-migrations.mjs — the browser build of a\n// migrations barrel: the same names, no SQL. See that script for why.\nexport const MIGRATION_000_BASELINE = ''\nexport const MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES = ''\nexport const MIGRATION_002_A_NOTA_QUE_CHEGA_TEM_ONDE_ESPERAR = ''\nexport const MIGRATION_003_A_CAIXA_DE_ENTRADA_ATRAVESSA = ''\nexport const MIGRATION_004_O_GRUPO_FISCAL_DO_V1_REPETE_NOME = ''\nexport const MIGRATION_005_A_NOTA_EMITIDA_E_UM_DOCUMENTO = ''\nexport const MIGRATION_006_O_GRUPO_FISCAL_GANHA_O_RAIL = ''\nexport const MIGRATION_007_A_RLS_DO_DOCUMENTO_PASSA_A_SER_LEGIVEL = ''\nexport const MIGRATION_008_A_NOTA_RECEBIDA_GUARDA_A_DECISAO_DE_ENTRADA = ''\nexport const MIGRATION_009_ACEITAR_A_NOTA_ESCREVE_ESTOQUE_E_TITULO_DE_UMA_VEZ = ''\nexport const MIGRATION_010_A_DATA_DE_EMISSAO_E_INSTANTE_E_A_COMPETENCIA_E_DIA = ''\nexport const MIGRATION_011_O_IMPOSTO_DO_PRODUTO_E_DO_FISCAL = ''\nexport const MIGRATION_012_QUEM_E_O_PRODUTO_SE_PERGUNTA_AO_INDICE = ''\nexport const MIGRATION_013_A_SUGESTAO_SOBREVIVE_A_FECHAR_A_JANELA = ''\nexport const MIGRATION_014_A_DESCRICAO_DA_NOTA_TEM_LIXO_NO_MEIO = ''\nexport const MIGRATION_015_O_MOVIMENTO_DIZ_QUE_VEIO_DA_NOTA = ''\nexport const MIGRATION_016_A_NOTA_GUARDA_O_PROPRIO_XML = ''\nexport const MIGRATION_017_QUEM_EMITE_E_O_CNPJ_NAO_A_LOJA = ''\nexport const MIGRATION_018_A_NOTA_DO_V1_ALCANCA_A_CONTA = ''\nexport const MIGRATION_019_A_NOTA_EMITIDA_SE_CANCELA_PELO_V2 = ''\nexport const MIGRATION_020_A_NOTA_ACHA_O_FORNECEDOR_PELO_CNPJ = ''\nexport const MIGRATION_021_USO_E_CONSUMO_ENTRA_NO_ESTOQUE = ''\nexport const MIGRATION_022_A_NOTA_DO_V1_TRAZ_O_XML = ''\nexport const MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS = ''\nexport const MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU = ''\nexport const MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL = ''\nexport const MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE = ''\nexport const MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2 = ''\nexport const MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE = ''\nexport const MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH = ''\nexport const MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER = ''\nexport const MIGRATION_031_THE_SERVICE_ISSUES_THE_NOTE = ''\nexport const MIGRATION_032_A_DELIVERED_NOTE_CARRIES_WHERE_IT_GOES = ''\nexport const MIGRATIONS: Array<{ id: string; sql: string }> = []\n"]}