@fayz-ai/plugin-fiscal-br 0.2.4 → 0.3.0

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Files changed (5) hide show
  1. package/dist/index.js +630 -1
  2. package/dist/index.js.map +1 -1
  3. package/dist/migrations/index.d.ts +3 -0
  4. package/dist/migrations/index.d.ts.map +1 -1
  5. package/package.json +3 -3
package/dist/migrations/index.d.ts CHANGED
@@ -1,5 +1,8 @@
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  export declare const MIGRATION_000_BASELINE = "-- Fiscal Brasil / PlugNotas baseline.\n--\n-- This addon does not create a second fiscal ledger. `plg_financial_nfe`\n-- remains the authoritative document owned by plugin-financial. The tables\n-- below describe delivery to an external issuer: durable commands, attempts,\n-- webhooks and emitter ownership.\n--\n-- The file is additive and idempotent because the current restaurant pool is\n-- live. Applying it is deliberately outside this draft PR.\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_nfce_jobs (\n id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n -- Logical reference to plugin-financial's fiscal ledger. Cross-plugin\n -- physical foreign keys are intentionally forbidden: installation and\n -- removal of this addon must never rewrite another plugin's schema.\n nota_id uuid NOT NULL,\n order_id uuid NOT NULL REFERENCES public.orders(id) ON DELETE RESTRICT,\n connection_id uuid NOT NULL REFERENCES public.connections(id) ON DELETE RESTRICT,\n operation text NOT NULL CHECK (operation IN ('issue', 'cancel')),\n status text NOT NULL DEFAULT 'queued'\n CHECK (status IN ('queued', 'running', 'waiting', 'succeeded', 'failed', 'manual_review')),\n idempotency_key text NOT NULL,\n provider_document_id text,\n integration_id text,\n request_snapshot jsonb NOT NULL DEFAULT '{}'::jsonb,\n provider_response jsonb NOT NULL DEFAULT '{}'::jsonb,\n attempts integer NOT NULL DEFAULT 0 CHECK (attempts >= 0),\n next_attempt_at timestamptz,\n locked_until timestamptz,\n last_error text,\n created_at timestamptz NOT NULL DEFAULT now(),\n updated_at timestamptz NOT NULL DEFAULT now(),\n UNIQUE (tenant_id, idempotency_key)\n);\n\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_nfce_jobs_recovery_idx\n ON public.plg_fiscalbr_nfce_jobs (status, next_attempt_at, locked_until)\n WHERE status IN ('queued', 'waiting');\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_nfce_events (\n id bigint GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY,\n tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n nota_id uuid NOT NULL,\n job_id uuid REFERENCES public.plg_fiscalbr_nfce_jobs(id) ON DELETE SET NULL,\n event_type text NOT NULL,\n payload jsonb NOT NULL DEFAULT '{}'::jsonb,\n created_at timestamptz NOT NULL DEFAULT now()\n);\n\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_nfce_events_document_idx\n ON public.plg_fiscalbr_nfce_events (tenant_id, nota_id, created_at DESC);\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_webhook_receipts (\n id bigint GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY,\n provider text NOT NULL DEFAULT 'plugnotas',\n provider_event_id text NOT NULL,\n tenant_id uuid REFERENCES public.tenants(id) ON DELETE SET NULL,\n nota_id uuid,\n payload_sha256 text NOT NULL,\n received_at timestamptz NOT NULL DEFAULT now(),\n processed_at timestamptz,\n processing_error text,\n UNIQUE (provider, provider_event_id)\n);\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_emitter_ownership (\n emitter_cnpj text PRIMARY KEY CHECK (emitter_cnpj ~ '^[0-9]{14}$'),\n tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n connection_id uuid NOT NULL REFERENCES public.connections(id) ON DELETE CASCADE,\n environment text NOT NULL CHECK (environment IN ('sandbox', 'homologation')),\n provider_emitter_id text,\n certificate_expires_at timestamptz,\n certificate_fingerprint text,\n csc_ready boolean NOT NULL DEFAULT false,\n created_at timestamptz NOT NULL DEFAULT now(),\n updated_at timestamptz NOT NULL DEFAULT now(),\n UNIQUE (tenant_id, connection_id)\n);\n\nALTER TABLE public.plg_fiscalbr_nfce_jobs ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_nfce_events ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_webhook_receipts ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_emitter_ownership ENABLE ROW LEVEL SECURITY;\n\nDROP POLICY IF EXISTS plg_fiscalbr_nfce_jobs_read ON public.plg_fiscalbr_nfce_jobs;\nCREATE POLICY plg_fiscalbr_nfce_jobs_read ON public.plg_fiscalbr_nfce_jobs\n FOR SELECT TO authenticated\n USING (\n tenant_id = (SELECT app.current_tenant_id())\n AND (SELECT app.has_permission('financial.read', NULL))\n );\n\nDROP POLICY IF EXISTS plg_fiscalbr_nfce_events_read ON public.plg_fiscalbr_nfce_events;\nCREATE POLICY plg_fiscalbr_nfce_events_read ON public.plg_fiscalbr_nfce_events\n FOR SELECT TO authenticated\n USING (\n tenant_id = (SELECT app.current_tenant_id())\n AND (SELECT app.has_permission('financial.read', NULL))\n );\n\nDROP POLICY IF EXISTS plg_fiscalbr_emitter_ownership_read ON public.plg_fiscalbr_emitter_ownership;\nCREATE POLICY plg_fiscalbr_emitter_ownership_read ON public.plg_fiscalbr_emitter_ownership\n FOR SELECT TO authenticated\n USING (\n tenant_id = (SELECT app.current_tenant_id())\n AND (SELECT app.has_permission('financial.read', NULL))\n );\n\nREVOKE ALL ON public.plg_fiscalbr_nfce_jobs FROM anon, authenticated;\nREVOKE ALL ON public.plg_fiscalbr_nfce_events FROM anon, authenticated;\nREVOKE ALL ON public.plg_fiscalbr_webhook_receipts FROM anon, authenticated;\nREVOKE ALL ON public.plg_fiscalbr_emitter_ownership FROM anon, authenticated;\nGRANT SELECT ON public.plg_fiscalbr_nfce_jobs TO authenticated;\nGRANT SELECT ON public.plg_fiscalbr_nfce_events TO authenticated;\nGRANT SELECT ON public.plg_fiscalbr_emitter_ownership TO authenticated;\nGRANT ALL ON public.plg_fiscalbr_nfce_jobs TO service_role;\nGRANT ALL ON public.plg_fiscalbr_nfce_events TO service_role;\nGRANT ALL ON public.plg_fiscalbr_webhook_receipts TO service_role;\nGRANT ALL ON public.plg_fiscalbr_emitter_ownership TO service_role;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_register_emitter(\n p_tenant_id uuid,\n p_connection_id uuid,\n p_emitter_cnpj text,\n p_environment text,\n p_provider_emitter_id text DEFAULT NULL,\n p_certificate_expires_at timestamptz DEFAULT NULL,\n p_certificate_fingerprint text DEFAULT NULL,\n p_csc_ready boolean DEFAULT false\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_cnpj text := regexp_replace(coalesce(p_emitter_cnpj, ''), '[^0-9]', '', 'g');\nBEGIN\n IF v_cnpj !~ '^[0-9]{14}$' THEN\n RAISE EXCEPTION 'plugnotas_register_emitter: invalid CNPJ' USING ERRCODE = '22023';\n END IF;\n IF p_environment NOT IN ('sandbox', 'homologation') THEN\n RAISE EXCEPTION 'plugnotas_register_emitter: production is not enabled' USING ERRCODE = '22023';\n END IF;\n IF NOT EXISTS (\n SELECT 1 FROM public.connections c\n WHERE c.id = p_connection_id\n AND c.tenant_id = p_tenant_id\n AND c.connector_id = 'plugnotas'\n AND c.active\n ) THEN\n RAISE EXCEPTION 'plugnotas_register_emitter: active connection not found' USING ERRCODE = 'P0002';\n END IF;\n\n INSERT INTO public.plg_fiscalbr_emitter_ownership\n (emitter_cnpj, tenant_id, connection_id, environment, provider_emitter_id,\n certificate_expires_at, certificate_fingerprint, csc_ready, updated_at)\n VALUES\n (v_cnpj, p_tenant_id, p_connection_id, p_environment, p_provider_emitter_id,\n p_certificate_expires_at, p_certificate_fingerprint, p_csc_ready, now())\n ON CONFLICT (emitter_cnpj) DO UPDATE SET\n tenant_id = EXCLUDED.tenant_id,\n connection_id = EXCLUDED.connection_id,\n environment = EXCLUDED.environment,\n provider_emitter_id = EXCLUDED.provider_emitter_id,\n certificate_expires_at = EXCLUDED.certificate_expires_at,\n certificate_fingerprint = EXCLUDED.certificate_fingerprint,\n csc_ready = EXCLUDED.csc_ready,\n updated_at = now()\n WHERE public.plg_fiscalbr_emitter_ownership.tenant_id = EXCLUDED.tenant_id;\n\n IF NOT FOUND THEN\n RAISE EXCEPTION 'plugnotas_register_emitter: CNPJ belongs to another tenant' USING ERRCODE = '23505';\n END IF;\n\n UPDATE public.connections\n SET provider_account_key = v_cnpj,\n settings = settings || jsonb_build_object(\n 'environment', p_environment,\n 'certificateReady', p_certificate_expires_at IS NOT NULL,\n 'certificateExpiresAt', p_certificate_expires_at,\n 'certificateFingerprint', p_certificate_fingerprint,\n 'providerEmitterId', p_provider_emitter_id,\n 'cscReady', p_csc_ready\n ),\n status = CASE WHEN p_certificate_expires_at IS NOT NULL AND p_csc_ready THEN 'connected' ELSE 'pending' END,\n updated_at = now()\n WHERE id = p_connection_id AND tenant_id = p_tenant_id;\n\n RETURN jsonb_build_object('emitterCnpj', v_cnpj, 'environment', p_environment);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_disconnect_emitter(\n p_tenant_id uuid,\n p_connection_id uuid\n) RETURNS void\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nBEGIN\n DELETE FROM public.plg_fiscalbr_emitter_ownership\n WHERE tenant_id = p_tenant_id AND connection_id = p_connection_id;\n UPDATE public.connections\n SET active = false, status = 'revoked', settings = '{}'::jsonb,\n provider_state = '{}'::jsonb, updated_at = now()\n WHERE tenant_id = p_tenant_id AND id = p_connection_id AND connector_id = 'plugnotas';\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_create_nfce_draft_for_order(\n p_tenant_id uuid,\n p_order_id uuid\n) RETURNS uuid\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_order public.orders%ROWTYPE;\n v_nota_id uuid;\nBEGIN\n -- Serialize draft creation per tenant/order without adding a column or\n -- index to the financial plugin's table. The order itself remains the\n -- stable idempotency boundary for one NFC-e draft.\n PERFORM pg_advisory_xact_lock(hashtextextended(p_tenant_id::text || ':' || p_order_id::text, 0));\n\n SELECT * INTO v_order FROM public.orders\n WHERE tenant_id = p_tenant_id AND id = p_order_id;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'plugnotas_create_nfce_draft_for_order: order not found' USING ERRCODE = 'P0002';\n END IF;\n IF v_order.status NOT IN ('completed', 'paid', 'invoiced') THEN\n RAISE EXCEPTION 'plugnotas_create_nfce_draft_for_order: order is not closed' USING ERRCODE = '23514';\n END IF;\n IF NOT EXISTS (SELECT 1 FROM public.items i WHERE i.tenant_id = p_tenant_id AND i.order_id = p_order_id) THEN\n RAISE EXCEPTION 'plugnotas_create_nfce_draft_for_order: order has no items' USING ERRCODE = '23514';\n END IF;\n\n SELECT n.id INTO v_nota_id FROM public.plg_financial_nfe n\n WHERE n.tenant_id = p_tenant_id AND n.order_id = p_order_id AND n.model = 'nfce'\n ORDER BY n.created_at DESC LIMIT 1;\n IF v_nota_id IS NOT NULL THEN RETURN v_nota_id; END IF;\n\n INSERT INTO public.plg_financial_nfe\n (tenant_id, unit_id, model, status, order_id, contact_id, total_amount,\n emissor, metadata)\n VALUES\n (p_tenant_id, v_order.unit_id, 'nfce', 'draft', p_order_id, v_order.party_id,\n coalesce(v_order.total, 0), 'plugnotas',\n jsonb_build_object('source', 'order', 'orderKind', v_order.kind, 'orderChannel', v_order.channel))\n RETURNING id INTO v_nota_id;\n RETURN v_nota_id;\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_prepare_nfce(\n p_tenant_id uuid,\n p_nota_id uuid,\n p_connection_id uuid,\n p_idempotency_key text\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_nota public.plg_financial_nfe%ROWTYPE;\n v_job public.plg_fiscalbr_nfce_jobs%ROWTYPE;\n v_snapshot jsonb;\nBEGIN\n SELECT * INTO v_nota FROM public.plg_financial_nfe\n WHERE tenant_id = p_tenant_id AND id = p_nota_id FOR UPDATE;\n IF NOT FOUND OR v_nota.model <> 'nfce' OR v_nota.order_id IS NULL THEN\n RAISE EXCEPTION 'plugnotas_prepare_nfce: order-backed NFC-e not found' USING ERRCODE = 'P0002';\n END IF;\n IF v_nota.status NOT IN ('draft', 'error', 'processing') THEN\n RAISE EXCEPTION 'plugnotas_prepare_nfce: invalid document status %', v_nota.status USING ERRCODE = '23514';\n END IF;\n IF NOT EXISTS (\n SELECT 1 FROM public.plg_fiscalbr_emitter_ownership e\n WHERE e.tenant_id = p_tenant_id AND e.connection_id = p_connection_id\n AND e.csc_ready AND e.certificate_expires_at > now()\n ) THEN\n RAISE EXCEPTION 'plugnotas_prepare_nfce: emitter is not ready' USING ERRCODE = '23514';\n END IF;\n\n SELECT jsonb_build_object(\n 'nota', to_jsonb(v_nota),\n 'order', to_jsonb(o),\n 'items', coalesce((\n SELECT jsonb_agg(to_jsonb(i) ORDER BY i.sort_order, i.id)\n FROM public.items i\n WHERE i.tenant_id = p_tenant_id AND i.order_id = v_nota.order_id\n ), '[]'::jsonb),\n -- Product tax metadata must be frozen in the same transaction as the order\n -- lines. Looking products up in the Edge Function would let a retry emit\n -- with NCM/CFOP changed after the operator confirmed the document.\n 'products', coalesce((\n SELECT jsonb_agg(to_jsonb(p) ORDER BY p.id)\n FROM public.products p\n WHERE p.tenant_id = p_tenant_id\n AND p.id IN (\n SELECT i.product_id FROM public.items i\n WHERE i.tenant_id = p_tenant_id\n AND i.order_id = v_nota.order_id\n AND i.product_id IS NOT NULL\n )\n ), '[]'::jsonb)\n ) INTO v_snapshot\n FROM public.orders o\n WHERE o.tenant_id = p_tenant_id AND o.id = v_nota.order_id;\n\n IF jsonb_array_length(v_snapshot->'items') = 0 THEN\n RAISE EXCEPTION 'plugnotas_prepare_nfce: order has no items' USING ERRCODE = '23514';\n END IF;\n\n INSERT INTO public.plg_fiscalbr_nfce_jobs\n (tenant_id, nota_id, order_id, connection_id, operation, status,\n idempotency_key, request_snapshot, next_attempt_at, updated_at)\n VALUES\n (p_tenant_id, p_nota_id, v_nota.order_id, p_connection_id, 'issue', 'queued',\n p_idempotency_key, v_snapshot, now(), now())\n ON CONFLICT (tenant_id, idempotency_key) DO UPDATE\n SET updated_at = now()\n RETURNING * INTO v_job;\n\n UPDATE public.plg_financial_nfe\n SET status = 'processing', error_message = NULL,\n metadata = metadata || jsonb_build_object('plugnotas', jsonb_build_object(\n 'jobId', v_job.id, 'jobStatus', v_job.status, 'operation', 'issue'\n )), updated_at = now()\n WHERE id = p_nota_id AND tenant_id = p_tenant_id;\n\n INSERT INTO public.plg_fiscalbr_nfce_events (tenant_id, nota_id, job_id, event_type, payload)\n VALUES (p_tenant_id, p_nota_id, v_job.id, 'issue.queued', '{}'::jsonb);\n RETURN jsonb_build_object('jobId', v_job.id, 'snapshot', v_job.request_snapshot, 'replayed', v_job.attempts > 0);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_prepare_nfce_cancel(\n p_tenant_id uuid,\n p_nota_id uuid,\n p_connection_id uuid,\n p_reason text\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_nota public.plg_financial_nfe%ROWTYPE;\n v_job_id uuid;\n v_reason text := btrim(coalesce(p_reason, ''));\nBEGIN\n IF char_length(v_reason) NOT BETWEEN 15 AND 255 THEN\n RAISE EXCEPTION 'plugnotas_prepare_nfce_cancel: reason must contain 15 to 255 characters' USING ERRCODE = '22023';\n END IF;\n SELECT * INTO v_nota FROM public.plg_financial_nfe\n WHERE tenant_id = p_tenant_id AND id = p_nota_id FOR UPDATE;\n IF NOT FOUND OR v_nota.status <> 'issued' OR v_nota.access_key IS NULL THEN\n RAISE EXCEPTION 'plugnotas_prepare_nfce_cancel: authorized NFC-e not found' USING ERRCODE = '23514';\n END IF;\n\n INSERT INTO public.plg_fiscalbr_nfce_jobs\n (tenant_id, nota_id, order_id, connection_id, operation, status,\n idempotency_key, provider_document_id, integration_id,\n request_snapshot, next_attempt_at)\n VALUES\n (p_tenant_id, p_nota_id, v_nota.order_id, p_connection_id, 'cancel', 'queued',\n 'nfce-cancel:' || p_nota_id::text,\n v_nota.metadata #>> '{plugnotas,providerDocumentId}',\n v_nota.metadata #>> '{plugnotas,integrationId}',\n jsonb_build_object('reason', v_reason), now())\n ON CONFLICT (tenant_id, idempotency_key) DO UPDATE SET\n provider_document_id = coalesce(\n public.plg_fiscalbr_nfce_jobs.provider_document_id,\n EXCLUDED.provider_document_id\n ),\n integration_id = coalesce(\n public.plg_fiscalbr_nfce_jobs.integration_id,\n EXCLUDED.integration_id\n ),\n updated_at = now()\n RETURNING id INTO v_job_id;\n\n UPDATE public.plg_financial_nfe\n SET metadata = metadata || jsonb_build_object('plugnotas', jsonb_build_object(\n 'jobId', v_job_id, 'jobStatus', 'queued', 'operation', 'cancel', 'cancellationPending', true\n )), updated_at = now()\n WHERE id = p_nota_id AND tenant_id = p_tenant_id;\n RETURN jsonb_build_object('jobId', v_job_id, 'reason', v_reason);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_record_nfce_attempt(\n p_tenant_id uuid,\n p_job_id uuid,\n p_status text,\n p_provider_response jsonb DEFAULT '{}'::jsonb,\n p_error text DEFAULT NULL,\n p_next_attempt_at timestamptz DEFAULT NULL\n) RETURNS void\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nBEGIN\n IF p_status NOT IN ('running', 'waiting', 'failed', 'manual_review') THEN\n RAISE EXCEPTION 'plugnotas_record_nfce_attempt: invalid status' USING ERRCODE = '22023';\n END IF;\n UPDATE public.plg_fiscalbr_nfce_jobs\n SET status = p_status,\n -- One provider dispatch is one attempt. Moving that same attempt from\n -- running to waiting/failed must not count it a second time.\n attempts = attempts + CASE WHEN p_status = 'running' THEN 1 ELSE 0 END,\n provider_response = coalesce(p_provider_response, '{}'::jsonb),\n last_error = p_error, next_attempt_at = p_next_attempt_at,\n locked_until = NULL, updated_at = now()\n WHERE tenant_id = p_tenant_id AND id = p_job_id;\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_apply_nfce_result(\n p_tenant_id uuid,\n p_job_id uuid,\n p_status text,\n p_provider_document_id text DEFAULT NULL,\n p_integration_id text DEFAULT NULL,\n p_number text DEFAULT NULL,\n p_series text DEFAULT NULL,\n p_access_key text DEFAULT NULL,\n p_message text DEFAULT NULL,\n p_provider_response jsonb DEFAULT '{}'::jsonb\n) RETURNS uuid\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_job public.plg_fiscalbr_nfce_jobs%ROWTYPE;\n v_document_status text;\nBEGIN\n SELECT * INTO v_job FROM public.plg_fiscalbr_nfce_jobs\n WHERE tenant_id = p_tenant_id AND id = p_job_id FOR UPDATE;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'plugnotas_apply_nfce_result: job not found' USING ERRCODE = 'P0002';\n END IF;\n IF p_status NOT IN ('processing', 'issued', 'cancelled', 'error') THEN\n RAISE EXCEPTION 'plugnotas_apply_nfce_result: invalid status' USING ERRCODE = '22023';\n END IF;\n\n v_document_status := CASE\n WHEN v_job.operation = 'cancel' AND p_status = 'processing' THEN 'issued'\n ELSE p_status\n END;\n UPDATE public.plg_fiscalbr_nfce_jobs\n SET status = CASE\n WHEN p_status IN ('issued', 'cancelled') THEN 'succeeded'\n WHEN p_status = 'error' THEN 'failed'\n ELSE 'waiting'\n END,\n provider_document_id = coalesce(p_provider_document_id, provider_document_id),\n integration_id = coalesce(p_integration_id, integration_id),\n provider_response = coalesce(p_provider_response, '{}'::jsonb),\n last_error = CASE WHEN p_status = 'error' THEN p_message ELSE NULL END,\n next_attempt_at = CASE WHEN p_status = 'processing' THEN now() + interval '2 minutes' ELSE NULL END,\n locked_until = NULL, updated_at = now()\n WHERE id = p_job_id;\n\n UPDATE public.plg_financial_nfe\n SET status = v_document_status,\n number = coalesce(p_number, number),\n series = coalesce(p_series, series),\n access_key = coalesce(p_access_key, access_key),\n issued_at = CASE WHEN p_status = 'issued' THEN coalesce(issued_at, now()) ELSE issued_at END,\n error_message = CASE WHEN p_status = 'error' THEN p_message ELSE NULL END,\n metadata = metadata || jsonb_build_object('plugnotas', jsonb_strip_nulls(jsonb_build_object(\n 'jobId', p_job_id,\n 'jobStatus', CASE WHEN p_status IN ('issued', 'cancelled') THEN 'succeeded' WHEN p_status = 'error' THEN 'failed' ELSE 'waiting' END,\n 'operation', v_job.operation,\n 'providerDocumentId', coalesce(p_provider_document_id, v_job.provider_document_id),\n 'integrationId', coalesce(p_integration_id, v_job.integration_id),\n 'cancellationPending', v_job.operation = 'cancel' AND p_status = 'processing'\n ))),\n updated_at = now()\n WHERE tenant_id = p_tenant_id AND id = v_job.nota_id;\n\n INSERT INTO public.plg_fiscalbr_nfce_events (tenant_id, nota_id, job_id, event_type, payload)\n VALUES (p_tenant_id, v_job.nota_id, p_job_id, v_job.operation || '.' || p_status,\n coalesce(p_provider_response, '{}'::jsonb));\n RETURN v_job.nota_id;\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_apply_nfce_webhook(\n p_provider_event_id text,\n p_payload_sha256 text,\n p_provider_document_id text,\n p_status text,\n p_integration_id text DEFAULT NULL,\n p_number text DEFAULT NULL,\n p_series text DEFAULT NULL,\n p_access_key text DEFAULT NULL,\n p_message text DEFAULT NULL,\n p_payload jsonb DEFAULT '{}'::jsonb\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_job public.plg_fiscalbr_nfce_jobs%ROWTYPE;\n v_receipt_id bigint;\nBEGIN\n INSERT INTO public.plg_fiscalbr_webhook_receipts\n (provider_event_id, payload_sha256)\n VALUES (p_provider_event_id, p_payload_sha256)\n ON CONFLICT (provider, provider_event_id) DO NOTHING\n RETURNING id INTO v_receipt_id;\n IF v_receipt_id IS NULL THEN RETURN jsonb_build_object('duplicate', true); END IF;\n\n SELECT * INTO v_job FROM public.plg_fiscalbr_nfce_jobs\n WHERE provider_document_id = p_provider_document_id\n ORDER BY created_at DESC LIMIT 1;\n IF NOT FOUND THEN\n UPDATE public.plg_fiscalbr_webhook_receipts\n SET processed_at = now(), processing_error = 'job_not_found'\n WHERE id = v_receipt_id;\n RETURN jsonb_build_object('duplicate', false, 'matched', false);\n END IF;\n\n UPDATE public.plg_fiscalbr_webhook_receipts\n SET tenant_id = v_job.tenant_id, nota_id = v_job.nota_id, processed_at = now()\n WHERE id = v_receipt_id;\n PERFORM public.plugnotas_apply_nfce_result(\n v_job.tenant_id, v_job.id, p_status, p_provider_document_id,\n coalesce(p_integration_id, v_job.integration_id), p_number, p_series,\n p_access_key, p_message, p_payload\n );\n RETURN jsonb_build_object('duplicate', false, 'matched', true, 'jobId', v_job.id);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_get_artifact_locator(\n p_tenant_id uuid,\n p_nota_id uuid\n) RETURNS jsonb\nLANGUAGE sql SECURITY DEFINER SET search_path = '' STABLE AS $$\n SELECT jsonb_build_object(\n 'notaId', n.id,\n 'status', n.status,\n 'providerDocumentId', n.metadata #>> '{plugnotas,providerDocumentId}',\n 'integrationId', n.metadata #>> '{plugnotas,integrationId}'\n )\n FROM public.plg_financial_nfe n\n WHERE n.tenant_id = p_tenant_id AND n.id = p_nota_id\n AND n.status IN ('issued', 'cancelled');\n$$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_claim_nfce_recovery(\n p_limit integer DEFAULT 20\n) RETURNS SETOF public.plg_fiscalbr_nfce_jobs\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nBEGIN\n RETURN QUERY\n WITH candidates AS (\n SELECT j.id FROM public.plg_fiscalbr_nfce_jobs j\n WHERE j.status IN ('queued', 'waiting')\n AND coalesce(j.next_attempt_at, j.created_at) <= now()\n AND coalesce(j.locked_until, '-infinity'::timestamptz) < now()\n ORDER BY coalesce(j.next_attempt_at, j.created_at), j.created_at\n FOR UPDATE SKIP LOCKED\n LIMIT greatest(1, least(coalesce(p_limit, 20), 100))\n )\n UPDATE public.plg_fiscalbr_nfce_jobs j\n SET status = 'running', locked_until = now() + interval '2 minutes', updated_at = now()\n FROM candidates c WHERE j.id = c.id\n RETURNING j.*;\nEND $$;\n\nREVOKE ALL ON FUNCTION public.plugnotas_register_emitter(uuid, uuid, text, text, text, timestamptz, text, boolean) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_disconnect_emitter(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_create_nfce_draft_for_order(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_prepare_nfce(uuid, uuid, uuid, text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_prepare_nfce_cancel(uuid, uuid, uuid, text) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_record_nfce_attempt(uuid, uuid, text, jsonb, text, timestamptz) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_apply_nfce_result(uuid, uuid, text, text, text, text, text, text, text, jsonb) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_apply_nfce_webhook(text, text, text, text, text, text, text, text, text, jsonb) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_get_artifact_locator(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.plugnotas_claim_nfce_recovery(integer) FROM PUBLIC, anon, authenticated;\n\nGRANT EXECUTE ON FUNCTION public.plugnotas_register_emitter(uuid, uuid, text, text, text, timestamptz, text, boolean) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_disconnect_emitter(uuid, uuid) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_create_nfce_draft_for_order(uuid, uuid) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_prepare_nfce(uuid, uuid, uuid, text) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_prepare_nfce_cancel(uuid, uuid, uuid, text) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_record_nfce_attempt(uuid, uuid, text, jsonb, text, timestamptz) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_apply_nfce_result(uuid, uuid, text, text, text, text, text, text, text, jsonb) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_apply_nfce_webhook(text, text, text, text, text, text, text, text, text, jsonb) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_get_artifact_locator(uuid, uuid) TO service_role;\nGRANT EXECUTE ON FUNCTION public.plugnotas_claim_nfce_recovery(integer) TO service_role;\n";
2
2
  export declare const MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES = "-- Incremental recovery fix. Preserve 000_baseline.sql and its recorded checksum.\n-- Only existing fiscal functions change; no parallel ledger/schema or backfill.\n-- CREATE OR REPLACE retains the service-role-only ACL from the baseline.\n\nCREATE OR REPLACE FUNCTION public.plugnotas_record_nfce_attempt(\n p_tenant_id uuid,\n p_job_id uuid,\n p_status text,\n p_provider_response jsonb DEFAULT '{}'::jsonb,\n p_error text DEFAULT NULL,\n p_next_attempt_at timestamptz DEFAULT NULL\n) RETURNS void\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nBEGIN\n IF p_status NOT IN ('running', 'waiting', 'failed', 'manual_review') THEN\n RAISE EXCEPTION 'plugnotas_record_nfce_attempt: invalid status' USING ERRCODE = '22023';\n END IF;\n UPDATE public.plg_fiscalbr_nfce_jobs\n SET status = p_status,\n -- One provider dispatch is one attempt. Moving that same attempt from\n -- running to waiting/failed must not count it a second time.\n attempts = attempts + CASE WHEN p_status = 'running' THEN 1 ELSE 0 END,\n provider_response = coalesce(p_provider_response, '{}'::jsonb),\n last_error = p_error, next_attempt_at = p_next_attempt_at,\n locked_until = CASE WHEN p_status = 'running'\n THEN greatest(coalesce(locked_until, now()), now() + interval '2 minutes') ELSE NULL END,\n updated_at = now()\n WHERE tenant_id = p_tenant_id AND id = p_job_id AND status <> 'succeeded';\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_apply_nfce_result(\n p_tenant_id uuid,\n p_job_id uuid,\n p_status text,\n p_provider_document_id text DEFAULT NULL,\n p_integration_id text DEFAULT NULL,\n p_number text DEFAULT NULL,\n p_series text DEFAULT NULL,\n p_access_key text DEFAULT NULL,\n p_message text DEFAULT NULL,\n p_provider_response jsonb DEFAULT '{}'::jsonb\n) RETURNS uuid\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_job public.plg_fiscalbr_nfce_jobs%ROWTYPE;\n v_document_status text;\n v_existing_status text;\n v_job_status text;\nBEGIN\n SELECT * INTO v_job FROM public.plg_fiscalbr_nfce_jobs\n WHERE tenant_id = p_tenant_id AND id = p_job_id;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'plugnotas_apply_nfce_result: job not found' USING ERRCODE = 'P0002';\n END IF;\n IF p_status NOT IN ('processing', 'issued', 'cancelled', 'error') THEN\n RAISE EXCEPTION 'plugnotas_apply_nfce_result: invalid status' USING ERRCODE = '22023';\n END IF;\n\n -- Match prepare/cancel's lock order: document, then job.\n SELECT status INTO v_existing_status FROM public.plg_financial_nfe\n WHERE tenant_id = p_tenant_id AND id = v_job.nota_id FOR UPDATE;\n IF NOT FOUND THEN\n RAISE EXCEPTION 'plugnotas_apply_nfce_result: document not found' USING ERRCODE = 'P0002';\n END IF;\n SELECT * INTO v_job FROM public.plg_fiscalbr_nfce_jobs\n WHERE tenant_id = p_tenant_id AND id = p_job_id FOR UPDATE;\n\n -- Late polling must not regress a concluded document or an active cancellation.\n IF v_existing_status = 'cancelled'\n OR (v_job.operation = 'issue' AND v_existing_status = 'issued' AND p_status <> 'cancelled')\n OR (v_job.status = 'succeeded' AND p_status IN ('processing', 'error')) THEN\n -- Old/interrupted jobs may still be running after the document concluded.\n -- Settle their lease too, otherwise recovery would claim them forever.\n UPDATE public.plg_fiscalbr_nfce_jobs\n SET status = 'succeeded', locked_until = NULL, next_attempt_at = NULL, updated_at = now()\n WHERE tenant_id = p_tenant_id AND id = p_job_id;\n RETURN v_job.nota_id;\n END IF;\n\n v_job_status := CASE\n WHEN p_status = 'cancelled' OR (v_job.operation = 'issue' AND p_status = 'issued') THEN 'succeeded'\n WHEN p_status = 'error' THEN 'failed'\n ELSE 'waiting' END;\n v_document_status := CASE\n WHEN v_job.operation = 'cancel' AND p_status <> 'cancelled' THEN v_existing_status\n ELSE p_status\n END;\n UPDATE public.plg_fiscalbr_nfce_jobs\n SET status = v_job_status,\n provider_document_id = coalesce(p_provider_document_id, provider_document_id),\n integration_id = coalesce(p_integration_id, integration_id),\n provider_response = coalesce(p_provider_response, '{}'::jsonb),\n last_error = CASE WHEN p_status = 'error' THEN p_message ELSE NULL END,\n next_attempt_at = CASE WHEN v_job_status = 'waiting' THEN now() + interval '2 minutes' ELSE NULL END,\n locked_until = NULL, updated_at = now()\n WHERE id = p_job_id;\n\n UPDATE public.plg_financial_nfe\n SET status = v_document_status,\n number = coalesce(p_number, number),\n series = coalesce(p_series, series),\n access_key = coalesce(p_access_key, access_key),\n issued_at = CASE WHEN p_status = 'issued' THEN coalesce(issued_at, now()) ELSE issued_at END,\n error_message = CASE WHEN v_document_status = 'error' THEN p_message ELSE NULL END,\n metadata = metadata || jsonb_build_object('plugnotas', jsonb_strip_nulls(jsonb_build_object(\n 'jobId', p_job_id,\n 'jobStatus', v_job_status,\n 'operation', v_job.operation,\n 'providerDocumentId', coalesce(p_provider_document_id, v_job.provider_document_id),\n 'integrationId', coalesce(p_integration_id, v_job.integration_id),\n 'cancellationPending', v_job.operation = 'cancel' AND v_job_status = 'waiting'\n ))),\n updated_at = now()\n WHERE tenant_id = p_tenant_id AND id = v_job.nota_id;\n\n INSERT INTO public.plg_fiscalbr_nfce_events (tenant_id, nota_id, job_id, event_type, payload)\n VALUES (p_tenant_id, v_job.nota_id, p_job_id, v_job.operation || '.' || p_status,\n coalesce(p_provider_response, '{}'::jsonb));\n RETURN v_job.nota_id;\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_apply_nfce_webhook(\n p_provider_event_id text,\n p_payload_sha256 text,\n p_provider_document_id text,\n p_status text,\n p_integration_id text DEFAULT NULL,\n p_number text DEFAULT NULL,\n p_series text DEFAULT NULL,\n p_access_key text DEFAULT NULL,\n p_message text DEFAULT NULL,\n p_payload jsonb DEFAULT '{}'::jsonb\n) RETURNS jsonb\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nDECLARE\n v_job public.plg_fiscalbr_nfce_jobs%ROWTYPE;\n v_receipt_id bigint;\n v_receipt public.plg_fiscalbr_webhook_receipts%ROWTYPE;\nBEGIN\n INSERT INTO public.plg_fiscalbr_webhook_receipts\n (provider_event_id, payload_sha256)\n VALUES (p_provider_event_id, p_payload_sha256)\n ON CONFLICT (provider, provider_event_id) DO NOTHING\n RETURNING id INTO v_receipt_id;\n SELECT * INTO v_receipt FROM public.plg_fiscalbr_webhook_receipts\n WHERE provider = 'plugnotas' AND provider_event_id = p_provider_event_id FOR UPDATE;\n v_receipt_id := v_receipt.id;\n IF v_receipt.payload_sha256 IS DISTINCT FROM p_payload_sha256 THEN\n RAISE EXCEPTION 'plugnotas_apply_nfce_webhook: conflicting event payload' USING ERRCODE = '22023';\n END IF;\n IF v_receipt.processed_at IS NOT NULL AND v_receipt.processing_error IS NULL THEN\n RETURN jsonb_build_object('duplicate', true, 'matched', true);\n END IF;\n\n SELECT * INTO v_job FROM public.plg_fiscalbr_nfce_jobs\n WHERE provider_document_id = p_provider_document_id\n ORDER BY created_at DESC LIMIT 1;\n IF NOT FOUND THEN\n UPDATE public.plg_fiscalbr_webhook_receipts\n SET processed_at = NULL, processing_error = 'job_not_found'\n WHERE id = v_receipt_id;\n RETURN jsonb_build_object('duplicate', false, 'matched', false);\n END IF;\n\n UPDATE public.plg_fiscalbr_webhook_receipts\n SET tenant_id = v_job.tenant_id, nota_id = v_job.nota_id, processed_at = now(), processing_error = NULL\n WHERE id = v_receipt_id;\n PERFORM public.plugnotas_apply_nfce_result(\n v_job.tenant_id, v_job.id, p_status, p_provider_document_id,\n coalesce(p_integration_id, v_job.integration_id), p_number, p_series,\n p_access_key, p_message, p_payload\n );\n RETURN jsonb_build_object('duplicate', false, 'matched', true, 'jobId', v_job.id);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.plugnotas_claim_nfce_recovery(\n p_limit integer DEFAULT 20\n) RETURNS SETOF public.plg_fiscalbr_nfce_jobs\nLANGUAGE plpgsql SECURITY DEFINER SET search_path = '' AS $$\nBEGIN\n RETURN QUERY\n WITH candidates AS (\n SELECT j.id FROM public.plg_fiscalbr_nfce_jobs j\n WHERE j.status IN ('queued', 'waiting', 'running')\n AND coalesce(j.next_attempt_at, j.created_at) <= now()\n AND coalesce(j.locked_until, '-infinity'::timestamptz) < now()\n ORDER BY coalesce(j.next_attempt_at, j.created_at), j.created_at\n FOR UPDATE SKIP LOCKED\n LIMIT greatest(1, least(coalesce(p_limit, 20), 100))\n )\n UPDATE public.plg_fiscalbr_nfce_jobs j\n SET status = 'running', locked_until = now() + interval '2 minutes', updated_at = now()\n FROM candidates c WHERE j.id = c.id\n RETURNING j.*;\nEND $$;\n";
3
+ export declare const MIGRATION_002_A_NOTA_QUE_CHEGA_TEM_ONDE_ESPERAR = "-- A nota que chega tem onde esperar.\n--\n-- O V1 recebe NF-e de fornecedor pela SEFAZ e guarda cada uma numa caixa de\n-- entrada antes de algu\u00E9m decidir o que fazer com ela: manifestar, importar\n-- para o estoque, ou nada. Essa caixa n\u00E3o tinha destino no V2.\n--\n-- dfe_inbox 703 a nota recebida, com o XML inteiro\n-- dfe_inbox_items 3.215 o item da nota, com todo o tributo\n-- dfe_inbox_payments 739 a forma de pagamento declarada\n-- dfe_inbox_duplicatas 830 o vencimento da duplicata\n-- fiscal_groups 11 o grupo fiscal (CFOP, CST, al\u00EDquotas)\n--\n-- Os n\u00FAmeros somam os dois tenants: Espa\u00E7o Facial e Pertinho do C\u00E9u. \u00C9 o \u00FAnico\n-- dom\u00EDnio fiscal que os dois usam.\n--\n-- \u2500\u2500 O XML \u00E9 arquivo, e arquivo mora em public.documents \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `dfe_inbox.xml_content` \u00E9 o XML inteiro numa coluna de texto, e\n-- `pdf_storage_path` aponta para o DANFE no storage do V1. Os dois s\u00E3o ARQUIVO,\n-- e o V2 j\u00E1 tem o arqu\u00E9tipo: `public.documents`, com kind, checksum, storage_*\n-- e a RLS de arquivo que uma coluna de texto nunca teria.\n--\n-- Ent\u00E3o a extens\u00E3o guarda um PONTEIRO \u2014 `document_id` \u2014 e os bytes v\u00E3o para o\n-- arqu\u00E9tipo, pelo est\u00E1gio de assets (`make mig-assets`), que \u00E9 quem alcan\u00E7a\n-- object storage. Enquanto os bytes n\u00E3o chegam, `document_id` fica nulo e o\n-- caminho de origem fica em metadata: a linha \u00E9 verdadeira nos dois momentos.\n--\n-- \u2500\u2500 O tributo vem inteiro, e de prop\u00F3sito \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- 30 colunas de imposto por item (ICMS, ICMS-ST, PIS, COFINS, IPI, com base,\n-- al\u00EDquota e valor de cada). \u00C9 muita coluna, e a tenta\u00E7\u00E3o \u00E9 jogar tudo num\n-- jsonb. N\u00E3o: isto \u00E9 documento fiscal recebido, e a pergunta que se faz dele \u00E9\n-- \"quanto de ICMS entrou neste m\u00EAs\" \u2014 uma soma, sobre coluna, com \u00EDndice. Um\n-- jsonb transformaria toda apura\u00E7\u00E3o numa varredura.\n--\n-- O que VAI para jsonb \u00E9 o `raw_xml_item`, que j\u00E1 \u00E9 jsonb na origem e existe\n-- para confer\u00EAncia, n\u00E3o para conta.\n--\n-- Idempotente.\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_inbox_documents (\n id uuid DEFAULT gen_random_uuid() NOT NULL,\n tenant_id uuid NOT NULL,\n unit_id uuid,\n -- O ponteiro para o arqu\u00E9tipo. Nulo enquanto os bytes n\u00E3o subiram \u2014 o\n -- caminho de origem fica em metadata at\u00E9 l\u00E1.\n document_id uuid,\n access_key text,\n nfe_number text,\n nfe_series text,\n nfe_model text,\n issue_date timestamp with time zone,\n received_at timestamp with time zone,\n status text DEFAULT 'received'::text NOT NULL,\n -- A manifesta\u00E7\u00E3o do destinat\u00E1rio \u00E9 outro eixo que o status: uma nota pode\n -- estar recebida e n\u00E3o manifestada, e \u00E9 a manifesta\u00E7\u00E3o que a SEFAZ cobra.\n manifestation_status text,\n manifested_at timestamp with time zone,\n manifestation_attempts integer DEFAULT 0 NOT NULL,\n manifestation_response jsonb,\n supplier_party_id uuid,\n supplier_cnpj text,\n supplier_name text,\n supplier_ie text,\n total_value numeric(14,2),\n total_products numeric(14,2),\n total_discount numeric(14,2),\n total_freight numeric(14,2),\n total_insurance numeric(14,2),\n total_other numeric(14,2),\n total_icms_base numeric(14,2),\n total_icms_value numeric(14,2),\n total_icms_st_base numeric(14,2),\n total_icms_st_value numeric(14,2),\n total_pis_value numeric(14,2),\n total_cofins_value numeric(14,2),\n total_ipi_value numeric(14,2),\n nfe_protocol text,\n nfe_authorized_at timestamp with time zone,\n carrier_name text,\n carrier_cnpj text,\n freight_mode_code text,\n additional_info text,\n reviewed_at timestamp with time zone,\n -- O que essa nota virou no estoque, quando virou. Nulo \u00E9 nota recebida e\n -- n\u00E3o importada, que \u00E9 a maioria.\n inventory_operation_id uuid,\n owner_id uuid,\n metadata jsonb DEFAULT '{}'::jsonb NOT NULL,\n created_at timestamp with time zone DEFAULT now() NOT NULL,\n updated_at timestamp with time zone DEFAULT now() NOT NULL\n);\n\nCOMMENT ON TABLE public.plg_fiscalbr_inbox_documents IS\n 'A NF-e de fornecedor recebida da SEFAZ, esperando manifesta\u00E7\u00E3o ou importa\u00E7\u00E3o. V1: dfe_inbox.';\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_documents.document_id IS\n 'V1: xml_content + pdf_storage_path. O XML e o DANFE s\u00E3o arquivo; os bytes moram em public.documents e aqui fica o ponteiro.';\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_inbox_items (\n id uuid DEFAULT gen_random_uuid() NOT NULL,\n tenant_id uuid NOT NULL,\n inbox_document_id uuid NOT NULL,\n item_number integer,\n supplier_product_code text,\n ean_barcode text,\n ean_taxable text,\n description text,\n ncm text,\n cest text,\n cfop text,\n unit_commercial text,\n unit_taxable text,\n quantity_commercial numeric(18,4),\n quantity_taxable numeric(18,4),\n unit_price_commercial numeric(18,6),\n unit_price_taxable numeric(18,6),\n total_price numeric(14,2),\n discount numeric(14,2),\n freight numeric(14,2),\n insurance numeric(14,2),\n other_expenses numeric(14,2),\n icms_cst text, icms_csosn text, icms_origin text,\n icms_base numeric(14,2), icms_rate numeric(9,4), icms_value numeric(14,2),\n icms_st_base numeric(14,2), icms_st_value numeric(14,2),\n pis_cst text, pis_base numeric(14,2), pis_rate numeric(9,4), pis_value numeric(14,2),\n cofins_cst text, cofins_base numeric(14,2), cofins_rate numeric(9,4), cofins_value numeric(14,2),\n ipi_cst text, ipi_rate numeric(9,4), ipi_value numeric(14,2),\n -- O produto do V2 que esta linha da nota representa. `reconciled` \u00E9 a\n -- decis\u00E3o de quem conferiu; o id \u00E9 o resultado dela.\n product_id uuid,\n reconciled boolean DEFAULT false NOT NULL,\n raw_xml_item jsonb,\n metadata jsonb DEFAULT '{}'::jsonb NOT NULL,\n created_at timestamp with time zone DEFAULT now() NOT NULL,\n updated_at timestamp with time zone DEFAULT now() NOT NULL\n);\n\nCOMMENT ON TABLE public.plg_fiscalbr_inbox_items IS\n 'O item da NF-e recebida, com o tributo em coluna \u2014 a apura\u00E7\u00E3o soma coluna, n\u00E3o varre jsonb. V1: dfe_inbox_items.';\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_inbox_payments (\n id uuid DEFAULT gen_random_uuid() NOT NULL,\n tenant_id uuid NOT NULL,\n inbox_document_id uuid NOT NULL,\n payment_index integer,\n payment_indicator text,\n payment_type_code text,\n payment_type_label text,\n value numeric(14,2),\n change_given numeric(14,2),\n card_brand text,\n card_acquirer_cnpj text,\n card_auth_code text,\n metadata jsonb DEFAULT '{}'::jsonb NOT NULL,\n created_at timestamp with time zone DEFAULT now() NOT NULL,\n updated_at timestamp with time zone DEFAULT now() NOT NULL\n);\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_inbox_duplicates (\n id uuid DEFAULT gen_random_uuid() NOT NULL,\n tenant_id uuid NOT NULL,\n inbox_document_id uuid NOT NULL,\n duplicate_index integer,\n number text,\n due_date date,\n value numeric(14,2),\n -- O que essa duplicata virou no contas a pagar, se algu\u00E9m a lan\u00E7ou.\n installment_id uuid,\n metadata jsonb DEFAULT '{}'::jsonb NOT NULL,\n created_at timestamp with time zone DEFAULT now() NOT NULL,\n updated_at timestamp with time zone DEFAULT now() NOT NULL\n);\n\nCOMMENT ON TABLE public.plg_fiscalbr_inbox_duplicates IS\n 'O vencimento declarado na NF-e recebida. Vira parcela do contas a pagar quando algu\u00E9m lan\u00E7a a nota. V1: dfe_inbox_duplicatas.';\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_tax_groups (\n id uuid DEFAULT gen_random_uuid() NOT NULL,\n tenant_id uuid NOT NULL,\n name text NOT NULL,\n cfop text,\n csosn text,\n cst text,\n icms_origin text,\n icms_rate numeric(9,4),\n icms_bc_mode text,\n pis_situation text,\n pis_rate numeric(9,4),\n cofins_situation text,\n cofins_rate numeric(9,4),\n -- A reforma tribut\u00E1ria j\u00E1 est\u00E1 no cadastro do V1 e vem junto: deixar de\n -- fora obrigaria a recadastrar tudo no dia em que IBS/CBS valerem.\n ibs_cbs_situation text,\n ibs_cbs_classification text,\n base_calculation_mode text,\n benefit_code text,\n cest text,\n poverty_fund_rate numeric(9,4),\n is_active boolean DEFAULT true NOT NULL,\n metadata jsonb DEFAULT '{}'::jsonb NOT NULL,\n created_at timestamp with time zone DEFAULT now() NOT NULL,\n updated_at timestamp with time zone DEFAULT now() NOT NULL\n);\n\nCOMMENT ON TABLE public.plg_fiscalbr_tax_groups IS\n 'O grupo fiscal: CFOP, CST/CSOSN e al\u00EDquotas que o produto herda na emiss\u00E3o. V1: fiscal_groups. Traz IBS/CBS porque o cadastro do V1 j\u00E1 os tem.';\n\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n-- As chaves, os \u00EDndices e a cerca\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n\nDO $$\nDECLARE t text;\nBEGIN\n FOREACH t IN ARRAY ARRAY['plg_fiscalbr_inbox_documents', 'plg_fiscalbr_inbox_items',\n 'plg_fiscalbr_inbox_payments', 'plg_fiscalbr_inbox_duplicates',\n 'plg_fiscalbr_tax_groups'] LOOP\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conrelid = ('public.' || t)::regclass AND contype = 'p') THEN\n EXECUTE format('ALTER TABLE ONLY public.%I ADD CONSTRAINT %I PRIMARY KEY (id)', t, t || '_pkey');\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = t || '_tenant_id_id_key') THEN\n EXECUTE format('ALTER TABLE ONLY public.%I ADD CONSTRAINT %I UNIQUE (tenant_id, id)', t, t || '_tenant_id_id_key');\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = t || '_tenant_fkey') THEN\n EXECUTE format('ALTER TABLE ONLY public.%I ADD CONSTRAINT %I FOREIGN KEY (tenant_id) REFERENCES public.tenants(id) ON DELETE CASCADE', t, t || '_tenant_fkey');\n END IF;\n END LOOP;\nEND $$;\n\nDO $$ BEGIN\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_documents_unit_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_documents ADD CONSTRAINT plg_fiscalbr_inbox_documents_unit_fkey\n FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;\n END IF;\n -- O arquivo pode ser apagado sem levar a nota junto: a nota fiscal existe\n -- mesmo sem o XML \u00E0 m\u00E3o, e \u00E9 ela que a SEFAZ conhece.\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_documents_document_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_documents ADD CONSTRAINT plg_fiscalbr_inbox_documents_document_fkey\n FOREIGN KEY (document_id) REFERENCES public.documents(id) ON DELETE SET NULL;\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_documents_supplier_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_documents ADD CONSTRAINT plg_fiscalbr_inbox_documents_supplier_fkey\n FOREIGN KEY (supplier_party_id) REFERENCES public.people(id) ON DELETE SET NULL;\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_documents_operation_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_documents ADD CONSTRAINT plg_fiscalbr_inbox_documents_operation_fkey\n FOREIGN KEY (inventory_operation_id) REFERENCES public.plg_inventory_operations(id) ON DELETE SET NULL;\n END IF;\n\n -- Item, pagamento e duplicata n\u00E3o existem fora da nota: CASCADE.\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_items_document_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_items ADD CONSTRAINT plg_fiscalbr_inbox_items_document_fkey\n FOREIGN KEY (tenant_id, inbox_document_id) REFERENCES public.plg_fiscalbr_inbox_documents(tenant_id, id) ON DELETE CASCADE;\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_items_product_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_items ADD CONSTRAINT plg_fiscalbr_inbox_items_product_fkey\n FOREIGN KEY (product_id) REFERENCES public.products(id) ON DELETE SET NULL;\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_payments_document_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_payments ADD CONSTRAINT plg_fiscalbr_inbox_payments_document_fkey\n FOREIGN KEY (tenant_id, inbox_document_id) REFERENCES public.plg_fiscalbr_inbox_documents(tenant_id, id) ON DELETE CASCADE;\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_duplicates_document_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_duplicates ADD CONSTRAINT plg_fiscalbr_inbox_duplicates_document_fkey\n FOREIGN KEY (tenant_id, inbox_document_id) REFERENCES public.plg_fiscalbr_inbox_documents(tenant_id, id) ON DELETE CASCADE;\n END IF;\n IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_duplicates_installment_fkey') THEN\n ALTER TABLE ONLY public.plg_fiscalbr_inbox_duplicates ADD CONSTRAINT plg_fiscalbr_inbox_duplicates_installment_fkey\n FOREIGN KEY (installment_id) REFERENCES public.plg_financial_invoice_installments(id) ON DELETE SET NULL;\n END IF;\nEND $$;\n\n-- A chave de acesso \u00E9 \u00FAnica por casa: a mesma nota chegando duas vezes da SEFAZ\n-- \u00E9 a mesma nota, e \u00E9 isso que impede a importa\u00E7\u00E3o em dobro.\nCREATE UNIQUE INDEX IF NOT EXISTS plg_fiscalbr_inbox_documents_access_key_uidx\n ON public.plg_fiscalbr_inbox_documents USING btree (tenant_id, access_key)\n WHERE access_key IS NOT NULL;\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_inbox_documents_pending_idx\n ON public.plg_fiscalbr_inbox_documents USING btree (tenant_id, unit_id, issue_date DESC)\n WHERE inventory_operation_id IS NULL;\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_inbox_items_document_idx\n ON public.plg_fiscalbr_inbox_items USING btree (tenant_id, inbox_document_id);\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_inbox_items_product_idx\n ON public.plg_fiscalbr_inbox_items USING btree (tenant_id, product_id) WHERE product_id IS NOT NULL;\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_inbox_payments_document_idx\n ON public.plg_fiscalbr_inbox_payments USING btree (tenant_id, inbox_document_id);\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_inbox_duplicates_document_idx\n ON public.plg_fiscalbr_inbox_duplicates USING btree (tenant_id, inbox_document_id);\nCREATE UNIQUE INDEX IF NOT EXISTS plg_fiscalbr_tax_groups_name_uidx\n ON public.plg_fiscalbr_tax_groups USING btree (tenant_id, lower(name));\n\nDO $$\nDECLARE t text;\nBEGIN\n FOREACH t IN ARRAY ARRAY['plg_fiscalbr_inbox_documents', 'plg_fiscalbr_inbox_items',\n 'plg_fiscalbr_inbox_payments', 'plg_fiscalbr_inbox_duplicates',\n 'plg_fiscalbr_tax_groups'] LOOP\n EXECUTE format('DROP TRIGGER IF EXISTS %I ON public.%I', t || '_updated_at', t);\n EXECUTE format('CREATE TRIGGER %I BEFORE UPDATE ON public.%I FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at()', t || '_updated_at', t);\n END LOOP;\nEND $$;\n\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n-- Quem enxerga\n-- \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n--\n-- Nota fiscal \u00E9 do FINANCEIRO, e a permiss\u00E3o \u00E9 a que ele j\u00E1 usa. A caixa de\n-- entrada n\u00E3o tem unidade nos filhos \u2014 eles herdam a da nota \u2014, ent\u00E3o o escopo\n-- de unidade vale s\u00F3 no documento; o resto \u00E9 do tenant, e \u00E9 a CASCADE da FK que\n-- garante que ningu\u00E9m veja filho de nota alheia.\n-- RLS, uma a uma e por extenso. O la\u00E7o adiante j\u00E1 liga tudo isto \u2014 mas ele liga\n-- por `EXECUTE format(...)`, e o port\u00E3o que revisa plugin l\u00EA o ARQUIVO, n\u00E3o o\n-- banco: para ele, tabela com tenant_id e sem um ENABLE literal \u00E9 tabela\n-- aberta. Uma garantia que o revisor n\u00E3o consegue ler \u00E9 uma garantia que\n-- ningu\u00E9m confere.\nALTER TABLE public.plg_fiscalbr_inbox_documents ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_inbox_items ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_tax_groups ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_inbox_payments ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_inbox_duplicates ENABLE ROW LEVEL SECURITY;\n\nDO $$\nDECLARE\n t text;\n doc boolean;\nBEGIN\n FOREACH t IN ARRAY ARRAY['plg_fiscalbr_inbox_documents', 'plg_fiscalbr_inbox_items',\n 'plg_fiscalbr_inbox_payments', 'plg_fiscalbr_inbox_duplicates',\n 'plg_fiscalbr_tax_groups'] LOOP\n doc := t = 'plg_fiscalbr_inbox_documents';\n EXECUTE format('ALTER TABLE public.%I FORCE ROW LEVEL SECURITY', t);\n EXECUTE format('ALTER TABLE public.%I ENABLE ROW LEVEL SECURITY', t);\n EXECUTE format('GRANT SELECT, INSERT, UPDATE, DELETE ON TABLE public.%I TO authenticated', t);\n EXECUTE format('GRANT ALL ON TABLE public.%I TO service_role', t);\n\n EXECUTE format('DROP POLICY IF EXISTS %I ON public.%I', t || '_authz_select', t);\n EXECUTE format($f$CREATE POLICY %I ON public.%I FOR SELECT TO authenticated USING (\n tenant_id = (SELECT app.current_tenant_id())\n AND (%s)\n AND (SELECT app.has_permission('financial.read', %s)))$f$,\n t || '_authz_select', t,\n CASE WHEN doc THEN format('unit_id IS NULL OR (SELECT app.has_unit(%I.unit_id))', t) ELSE 'true' END,\n CASE WHEN doc THEN format('%I.unit_id', t) ELSE 'NULL::uuid' END);\n\n EXECUTE format('DROP POLICY IF EXISTS %I ON public.%I', t || '_authz_write', t);\n EXECUTE format($f$CREATE POLICY %I ON public.%I FOR ALL TO authenticated USING (\n tenant_id = (SELECT app.current_tenant_id())\n AND (SELECT app.has_permission('financial.edit', %s)))\n WITH CHECK (\n tenant_id = (SELECT app.current_tenant_id())\n AND (SELECT app.has_permission('financial.edit', %s)))$f$,\n t || '_authz_write', t,\n CASE WHEN doc THEN format('%I.unit_id', t) ELSE 'NULL::uuid' END,\n CASE WHEN doc THEN format('%I.unit_id', t) ELSE 'NULL::uuid' END);\n END LOOP;\nEND $$;\n\nINSERT INTO public.scoped_resources (resource_table, unit_column, owner_column, shareable, default_visibility, label)\nVALUES ('plg_fiscalbr_inbox_documents', 'unit_id', 'owner_id', false, 'unit', 'Notas recebidas')\nON CONFLICT (resource_table) DO UPDATE\n SET unit_column = EXCLUDED.unit_column, default_visibility = EXCLUDED.default_visibility, label = EXCLUDED.label;\n";
4
+ export declare const MIGRATION_003_A_CAIXA_DE_ENTRADA_ATRAVESSA = "-- A caixa de entrada atravessa.\n--\n-- A 002 fez as cinco tabelas. Esta escreve o de-para. As cinco usam o writer\n-- gen\u00E9rico `by_shape` (spine 123): as colunas do destino foram desenhadas\n-- olhando a origem, ent\u00E3o o que falta \u00E9 dizer qual nome vira qual \u2014 n\u00E3o uma\n-- fun\u00E7\u00E3o de upsert por tabela.\n--\n-- \u2500\u2500 O arquivo n\u00E3o vem por aqui \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `xml_content` guarda o XML inteiro e `pdf_storage_path` aponta para o DANFE.\n-- Os dois saem do de-para com `-`: arquivo atravessa pelo est\u00E1gio de assets,\n-- que \u00E9 quem alcan\u00E7a object storage, e vira linha de `public.documents`. O\n-- caminho de origem fica em metadata para o est\u00E1gio achar.\n--\n-- \u2500\u2500 O fornecedor fica para a costura \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `supplier_party_id` n\u00E3o \u00E9 preenchido aqui. A origem guarda CNPJ e nome, n\u00E3o\n-- um id de contato, e casar CNPJ com `public.people` \u00E9 uma decis\u00E3o de\n-- identidade \u2014 a mesma que j\u00E1 p\u00F4s 438 clientes em quarentena. Fica nulo, com o\n-- CNPJ na coluna ao lado, e uma passada de costura resolve quando algu\u00E9m\n-- decidir a regra.\n--\n-- Idempotente.\n\nSET LOCAL migration.allowlist_unlock = 'on';\n\nSELECT migration._allow(\n 'fiscal_groups', 'public.plg_fiscalbr_tax_groups', 'fiscal_br', 'by_shape',\n jsonb_build_object('target', 'public.plg_fiscalbr_tax_groups'),\n NULL::text[],\n jsonb_build_object(\n 'uuid', 'id',\n 'name', 'name',\n 'cfop', 'cfop',\n 'csosn', 'csosn',\n 'cst', 'cst',\n 'icms_origin', 'icms_origin',\n 'icms_rate', 'icms_rate',\n 'icms_modalidade_bc', 'icms_bc_mode',\n 'pis_situation', 'pis_situation',\n 'pis_rate', 'pis_rate',\n 'cofins_situation', 'cofins_situation',\n 'cofins_rate', 'cofins_rate',\n 'ibs_cbs_situation', 'ibs_cbs_situation',\n 'ibs_cbs_classification', 'ibs_cbs_classification',\n 'base_calculation_mode', 'base_calculation_mode',\n 'cbenef', 'benefit_code',\n 'cest', 'cest',\n 'poverty_fund_rate', 'poverty_fund_rate',\n 'active', 'is_active',\n 'created_at', 'created_at',\n 'updated_at', 'updated_at',\n 'tenant_id', '-',\n 'id', 'jsonb:fiscalbr.v1_ref'),\n 'O grupo fiscal: CFOP, CST/CSOSN e al\u00EDquotas que o produto herda na emiss\u00E3o. '\n 'IBS/CBS v\u00EAm junto porque o cadastro do V1 j\u00E1 os tem \u2014 deixar de fora '\n 'obrigaria a recadastrar tudo no dia em que a reforma valer.'\n);\n\nSELECT migration._allow(\n 'dfe_inbox', 'public.plg_fiscalbr_inbox_documents', 'fiscal_br', 'by_shape',\n jsonb_build_object('target', 'public.plg_fiscalbr_inbox_documents'),\n NULL::text[],\n jsonb_build_object(\n 'uuid', 'id',\n 'company_id', 'unit_id@companies',\n 'access_key', 'access_key',\n 'nfe_number', 'nfe_number',\n 'nfe_series', 'nfe_series',\n 'nfe_model', 'nfe_model',\n 'issue_date', 'issue_date',\n 'received_at', 'received_at',\n 'status', 'status',\n 'manifestation_status', 'manifestation_status',\n 'manifested_at', 'manifested_at',\n 'manifestation_attempts', 'manifestation_attempts',\n 'manifestation_response', 'manifestation_response',\n 'supplier_cnpj', 'supplier_cnpj',\n 'supplier_name', 'supplier_name',\n 'supplier_ie', 'supplier_ie',\n 'total_value', 'total_value',\n 'total_products', 'total_products',\n 'total_discount', 'total_discount',\n 'total_freight', 'total_freight',\n 'total_insurance', 'total_insurance',\n 'total_other', 'total_other',\n 'total_icms_base', 'total_icms_base',\n 'total_icms_value', 'total_icms_value',\n 'total_icms_st_base', 'total_icms_st_base',\n 'total_icms_st_value', 'total_icms_st_value',\n 'total_pis_value', 'total_pis_value',\n 'total_cofins_value', 'total_cofins_value',\n 'total_ipi_value', 'total_ipi_value',\n 'nfe_protocol', 'nfe_protocol') ||\n -- `jsonb_build_object` aceita no m\u00E1ximo 100 argumentos, e este de-para tem\n -- 59 pares. Dois objetos concatenados, e n\u00E3o uma tabela a menos.\n jsonb_build_object(\n 'nfe_authorized_at', 'nfe_authorized_at',\n 'carrier_name', 'carrier_name',\n 'carrier_cnpj', 'carrier_cnpj',\n 'freight_mode_code', 'freight_mode_code',\n 'additional_info', 'additional_info',\n 'reviewed_at', 'reviewed_at',\n 'created_at', 'created_at',\n 'updated_at', 'updated_at',\n 'tenant_id', '-',\n 'reviewed_by', '-',\n 'xml_content', '-',\n 'pdf_storage_path', 'jsonb:fiscalbr.v1_pdf_path',\n 'pdf_fetched_at', 'jsonb:fiscalbr.v1_pdf_fetched_at',\n 'danfe_import_id', 'jsonb:fiscalbr.v1_danfe_import_ref',\n 'plugnotas_payload', 'jsonb:fiscalbr.v1_plugnotas_payload',\n 'plugnotas_received_at', 'jsonb:fiscalbr.v1_plugnotas_received_at',\n 'nfe_cnf', 'jsonb:fiscalbr.nfe.cnf',\n 'nfe_natureza_operacao', 'jsonb:fiscalbr.nfe.natureza_operacao',\n 'nfe_finalidade', 'jsonb:fiscalbr.nfe.finalidade',\n 'nfe_tipo_operacao', 'jsonb:fiscalbr.nfe.tipo_operacao',\n 'nfe_destination', 'jsonb:fiscalbr.nfe.destination',\n 'supplier_address', 'jsonb:fiscalbr.supplier.street',\n 'supplier_number', 'jsonb:fiscalbr.supplier.number',\n 'supplier_complement', 'jsonb:fiscalbr.supplier.complement',\n 'supplier_neighborhood', 'jsonb:fiscalbr.supplier.neighborhood',\n 'supplier_city', 'jsonb:fiscalbr.supplier.city',\n 'supplier_state', 'jsonb:fiscalbr.supplier.state',\n 'supplier_postal_code', 'jsonb:fiscalbr.supplier.postal_code',\n 'supplier_phone', 'jsonb:fiscalbr.supplier.phone',\n 'supplier_email', 'jsonb:fiscalbr.supplier.email',\n 'id', 'jsonb:fiscalbr.v1_ref'),\n 'A NF-e de fornecedor recebida da SEFAZ. `xml_content` sai com `-`: arquivo '\n 'atravessa pelo est\u00E1gio de assets e vira public.documents, e o caminho do '\n 'DANFE fica em metadata para o est\u00E1gio achar. O endere\u00E7o do fornecedor vai '\n 'para metadata porque o fornecedor \u00E9 `public.people`, e duplic\u00E1-lo em coluna '\n 'daria duas respostas para \"onde ele fica\".'\n);\n\nSELECT migration._allow(\n 'dfe_inbox_items', 'public.plg_fiscalbr_inbox_items', 'fiscal_br', 'by_shape',\n jsonb_build_object('target', 'public.plg_fiscalbr_inbox_items'),\n NULL::text[],\n jsonb_build_object(\n 'uuid', 'id',\n 'dfe_inbox_id', 'inbox_document_id@dfe_inbox',\n 'item_number', 'item_number',\n 'product_code_supplier', 'supplier_product_code',\n 'ean_barcode', 'ean_barcode',\n 'ean_trib', 'ean_taxable',\n 'description', 'description',\n 'ncm', 'ncm',\n 'cest', 'cest',\n 'cfop', 'cfop',\n 'unit_commercial', 'unit_commercial',\n 'unit_taxable', 'unit_taxable',\n 'quantity_commercial', 'quantity_commercial',\n 'quantity_taxable', 'quantity_taxable',\n 'unit_price_commercial', 'unit_price_commercial',\n 'unit_price_taxable', 'unit_price_taxable',\n 'total_price', 'total_price',\n 'discount', 'discount',\n 'freight', 'freight',\n 'insurance', 'insurance',\n 'other_expenses', 'other_expenses',\n 'icms_cst', 'icms_cst',\n 'icms_csosn', 'icms_csosn',\n 'icms_origin', 'icms_origin',\n 'icms_base', 'icms_base',\n 'icms_rate', 'icms_rate',\n 'icms_value', 'icms_value',\n 'icms_st_base', 'icms_st_base',\n 'icms_st_value', 'icms_st_value',\n 'pis_cst', 'pis_cst',\n 'pis_base', 'pis_base',\n 'pis_rate', 'pis_rate',\n 'pis_value', 'pis_value',\n 'cofins_cst', 'cofins_cst',\n 'cofins_base', 'cofins_base',\n 'cofins_rate', 'cofins_rate',\n 'cofins_value', 'cofins_value',\n 'ipi_cst', 'ipi_cst',\n 'ipi_rate', 'ipi_rate',\n 'ipi_value', 'ipi_value',\n 'linked_product_id', 'product_id@products',\n 'reconciled', 'reconciled',\n 'raw_xml_item', 'raw_xml_item',\n 'created_at', 'created_at',\n 'updated_at', 'updated_at',\n 'tenant_id', '-',\n 'id', 'jsonb:fiscalbr.v1_ref'),\n 'O item da nota, com o tributo em COLUNA \u2014 a apura\u00E7\u00E3o soma coluna, n\u00E3o varre '\n 'jsonb. `raw_xml_item` \u00E9 a exce\u00E7\u00E3o: j\u00E1 \u00E9 jsonb na origem e serve para '\n 'confer\u00EAncia, n\u00E3o para conta.'\n);\n\nSELECT migration._allow(\n 'dfe_inbox_payments', 'public.plg_fiscalbr_inbox_payments', 'fiscal_br', 'by_shape',\n jsonb_build_object('target', 'public.plg_fiscalbr_inbox_payments'),\n NULL::text[],\n jsonb_build_object(\n 'uuid', 'id',\n 'dfe_inbox_id', 'inbox_document_id@dfe_inbox',\n 'payment_index', 'payment_index',\n 'indicador_pagamento', 'payment_indicator',\n 'tipo_pagamento_code', 'payment_type_code',\n 'tipo_pagamento_label', 'payment_type_label',\n 'value', 'value',\n 'troco', 'change_given',\n 'card_flag', 'card_brand',\n 'card_acquirer_cnpj', 'card_acquirer_cnpj',\n 'card_auth_code', 'card_auth_code',\n 'created_at', 'created_at',\n 'updated_at', 'updated_at',\n 'tenant_id', '-',\n 'id', 'jsonb:fiscalbr.v1_ref'),\n 'A forma de pagamento declarada na nota recebida.'\n);\n\nSELECT migration._allow(\n 'dfe_inbox_duplicatas', 'public.plg_fiscalbr_inbox_duplicates', 'fiscal_br', 'by_shape',\n jsonb_build_object('target', 'public.plg_fiscalbr_inbox_duplicates'),\n NULL::text[],\n jsonb_build_object(\n 'uuid', 'id',\n 'dfe_inbox_id', 'inbox_document_id@dfe_inbox',\n 'duplicata_index', 'duplicate_index',\n 'numero', 'number',\n 'vencimento', 'due_date',\n 'valor', 'value',\n 'created_at', 'created_at',\n 'updated_at', 'updated_at',\n 'tenant_id', '-',\n 'id', 'jsonb:fiscalbr.v1_ref'),\n 'O vencimento declarado na nota. Vira parcela do contas a pagar quando algu\u00E9m '\n 'lan\u00E7a a nota \u2014 `installment_id` fica nulo at\u00E9 l\u00E1, porque a parcela \u00E9 '\n 'decis\u00E3o de quem lan\u00E7a, n\u00E3o da SEFAZ.'\n);\n\nDELETE FROM migration.excluded_tables\n WHERE source_table IN ('dfe_inbox', 'dfe_inbox_items', 'dfe_inbox_payments',\n 'dfe_inbox_duplicatas', 'fiscal_groups');\n\nRESET migration.allowlist_unlock;\n";
5
+ export declare const MIGRATION_004_O_GRUPO_FISCAL_DO_V1_REPETE_NOME = "-- O grupo fiscal do V1 repete nome.\n--\n-- A 002 criou \u00EDndice \u00DANICO em `(tenant_id, lower(name))`. O V1 tem, no tenant\n-- 8, \"Bebidas Alco\u00F3licas\", \"Bebidas N\u00E3o Alco\u00F3licas\" e \"Vinhos e Espumantes\"\n-- DUAS vezes cada \u2014 grupos fiscais diferentes com o mesmo r\u00F3tulo, e o V1\n-- permite. Tr\u00EAs das onze linhas foram para a quarentena por uma regra que eu\n-- inventei, n\u00E3o que a origem tenha.\n--\n-- O \u00EDndice vira comum: serve para buscar, n\u00E3o para proibir. Quem quiser proibir\n-- decide isso na tela, com o dado j\u00E1 dentro \u2014 e sabendo quais tr\u00EAs s\u00E3o.\n--\n-- Esta corre\u00E7\u00E3o nasceu dentro de `financial/083` e mudou de arquivo: o\n-- financeiro roda ANTES do fiscal_br na corrente, e um arquivo do financeiro\n-- que mexe numa tabela do fiscal_br falha do zero com\n-- `relation \"public.plg_fiscalbr_tax_groups\" does not exist`. Cada plugin mexe\n-- na tabela que \u00E9 dele.\n--\n-- Idempotente.\n\nDROP INDEX IF EXISTS public.plg_fiscalbr_tax_groups_name_uidx;\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_tax_groups_name_idx\n ON public.plg_fiscalbr_tax_groups USING btree (tenant_id, lower(name));\n";
3
6
  export declare const MIGRATIONS: Array<{
4
7
  id: string;
5
8
  sql: string;
package/dist/migrations/index.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"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,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CAGzD,CAAA"}
1
+ {"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,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CAMzD,CAAA"}
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@fayz-ai/plugin-fiscal-br",
3
- "version": "0.2.4",
3
+ "version": "0.3.0",
4
4
  "description": "[preview] Brazilian fiscal addon for asynchronous NFC-e emission through PlugNotas",
5
5
  "type": "module",
6
6
  "sideEffects": false,
@@ -21,8 +21,8 @@
21
21
  "react-dom": "^18.0.0 || ^19.0.0"
22
22
  },
23
23
  "dependencies": {
24
- "@fayz-ai/core": "^0.26.0",
25
- "@fayz-ai/plugin-financial": "^0.14.8"
24
+ "@fayz-ai/core": "^0.30.0",
25
+ "@fayz-ai/plugin-financial": "^0.15.0"
26
26
  },
27
27
  "devDependencies": {
28
28
  "@types/react": "^18.3.0",