@fayz-ai/plugin-fiscal-br 0.3.2 → 0.3.5

package/dist/lib/nfe-xml.d.ts

@@ -0,0 +1,154 @@
+export interface NfeSupplier {
+    cnpj: string;
+    name: string;
+    tradeName?: string;
+    ie?: string;
+    city?: string;
+    state?: string;
+}
+export interface NfeItem {
+    itemNumber: number;
+    supplierProductCode: string;
+    eanBarcode?: string;
+    description: string;
+    ncm?: string;
+    cest?: string;
+    cfop?: string;
+    unit?: string;
+    quantity: number;
+    unitPrice: number;
+    total: number;
+    discount?: number;
+    freight?: number;
+    other?: number;
+    icmsCst?: string;
+    icmsCsosn?: string;
+    icmsOrigin?: string;
+    icmsBase?: number;
+    icmsRate?: number;
+    icmsValue?: number;
+    pisValue?: number;
+    cofinsValue?: number;
+    ipiValue?: number;
+}
+export interface NfeDuplicate {
+    index: number;
+    number?: string;
+    dueDate?: string;
+    value: number;
+}
+export interface NfePayment {
+    index: number;
+    indicator?: string;
+    code?: string;
+    label?: string;
+    value: number;
+}
+export interface NfeTotals {
+    total: number;
+    products: number;
+    discount: number;
+    freight: number;
+    insurance: number;
+    other: number;
+    icmsBase?: number;
+    icmsValue?: number;
+    pisValue?: number;
+    cofinsValue?: number;
+    ipiValue?: number;
+}
+export interface ParsedNfe {
+    accessKey: string;
+    nfeNumber: string;
+    nfeSeries: string;
+    nfeModel: string;
+    issueDate: string;
+    natureOperation?: string;
+    supplier: NfeSupplier;
+    totals: NfeTotals;
+    items: NfeItem[];
+    duplicates: NfeDuplicate[];
+    payments: NfePayment[];
+    additionalInfo?: string;
+    protocol?: string;
+    authorizedAt?: string;
+}
+export declare class NfeParseError extends Error {
+    constructor(message: string);
+}
+/** The V1's payment vocabulary for an NF-e `tPag` code. */
+export declare function paymentTypeFromCode(code: string | undefined): string;
+export declare function paymentLabel(type: string): string;
+export declare const onlyDigits: (value: string | undefined) => string;
+/**
+ * Read a supplier NF-e. Accepts both the standalone `<NFe>` and the
+ * `<nfeProc>` envelope the SEFAZ returns (which is what PlugNotas delivers and
+ * what the V1 has stored for all 80 of Artorius' notes).
+ */
+export declare function parseNfeXml(xml: string): ParsedNfe;
+export declare function toStagePayload(note: ParsedNfe, options?: {
+    unitId?: string | null;
+    source?: string;
+}): {
+    access_key: string;
+    nfe_number: string;
+    nfe_series: string;
+    nfe_model: string;
+    issue_date: string;
+    nature_operation: string | null;
+    additional_info: string | null;
+    unit_id: string | null;
+    source: string;
+    supplier: {
+        cnpj: string;
+        name: string;
+        ie: string | null;
+    };
+    totals: {
+        total: number;
+        products: number;
+        discount: number;
+        freight: number;
+        insurance: number;
+        other: number;
+    };
+    items: {
+        item_number: number;
+        supplier_product_code: string;
+        ean_barcode: string | null;
+        description: string;
+        ncm: string | null;
+        cest: string | null;
+        cfop: string | null;
+        unit: string | null;
+        quantity: number;
+        unit_price: number;
+        total: number;
+        discount: number | null;
+        freight: number | null;
+        other: number | null;
+        icms_cst: string | null;
+        icms_csosn: string | null;
+        icms_base: number | null;
+        icms_rate: number | null;
+        icms_value: number | null;
+        pis_value: number | null;
+        cofins_value: number | null;
+        ipi_value: number | null;
+    }[];
+    duplicates: {
+        index: number;
+        number: string | null;
+        due_date: string | null;
+        value: number;
+        payment_type: string | null;
+    }[];
+    payments: {
+        index: number;
+        indicator: string | null;
+        code: string | null;
+        label: string | null;
+        value: number;
+    }[];
+};
+//# sourceMappingURL=nfe-xml.d.ts.map

package/dist/lib/nfe-xml.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"nfe-xml.d.ts","sourceRoot":"","sources":["../../src/lib/nfe-xml.ts"],"names":[],"mappings":"AAsBA,MAAM,WAAW,WAAW;IAC1B,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,EAAE,MAAM,CAAA;IACZ,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,EAAE,CAAC,EAAE,MAAM,CAAA;IACX,IAAI,CAAC,EAAE,MAAM,CAAA;IACb,KAAK,CAAC,EAAE,MAAM,CAAA;CACf;AAED,MAAM,WAAW,OAAO;IACtB,UAAU,EAAE,MAAM,CAAA;IAClB,mBAAmB,EAAE,MAAM,CAAA;IAC3B,UAAU,CAAC,EAAE,MAAM,CAAA;IACnB,WAAW,EAAE,MAAM,CAAA;IACnB,GAAG,CAAC,EAAE,MAAM,CAAA;IACZ,IAAI,CAAC,EAAE,MAAM,CAAA;IACb,IAAI,CAAC,EAAE,MAAM,CAAA;IACb,IAAI,CAAC,EAAE,MAAM,CAAA;IACb,QAAQ,EAAE,MAAM,CAAA;IAChB,SAAS,EAAE,MAAM,CAAA;IACjB,KAAK,EAAE,MAAM,CAAA;IACb,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,OAAO,CAAC,EAAE,MAAM,CAAA;IAChB,KAAK,CAAC,EAAE,MAAM,CAAA;IACd,OAAO,CAAC,EAAE,MAAM,CAAA;IAChB,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,UAAU,CAAC,EAAE,MAAM,CAAA;IACnB,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,WAAW,CAAC,EAAE,MAAM,CAAA;IACpB,QAAQ,CAAC,EAAE,MAAM,CAAA;CAClB;AAED,MAAM,WAAW,YAAY;IAC3B,KAAK,EAAE,MAAM,CAAA;IACb,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,OAAO,CAAC,EAAE,MAAM,CAAA;IAChB,KAAK,EAAE,MAAM,CAAA;CACd;AAED,MAAM,WAAW,UAAU;IACzB,KAAK,EAAE,MAAM,CAAA;IACb,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,IAAI,CAAC,EAAE,MAAM,CAAA;IACb,KAAK,CAAC,EAAE,MAAM,CAAA;IACd,KAAK,EAAE,MAAM,CAAA;CACd;AAED,MAAM,WAAW,SAAS;IACxB,KAAK,EAAE,MAAM,CAAA;IACb,QAAQ,EAAE,MAAM,CAAA;IAChB,QAAQ,EAAE,MAAM,CAAA;IAChB,OAAO,EAAE,MAAM,CAAA;IACf,SAAS,EAAE,MAAM,CAAA;IACjB,KAAK,EAAE,MAAM,CAAA;IACb,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,WAAW,CAAC,EAAE,MAAM,CAAA;IACpB,QAAQ,CAAC,EAAE,MAAM,CAAA;CAClB;AAED,MAAM,WAAW,SAAS;IACxB,SAAS,EAAE,MAAM,CAAA;IACjB,SAAS,EAAE,MAAM,CAAA;IACjB,SAAS,EAAE,MAAM,CAAA;IACjB,QAAQ,EAAE,MAAM,CAAA;IAChB,SAAS,EAAE,MAAM,CAAA;IACjB,eAAe,CAAC,EAAE,MAAM,CAAA;IACxB,QAAQ,EAAE,WAAW,CAAA;IACrB,MAAM,EAAE,SAAS,CAAA;IACjB,KAAK,EAAE,OAAO,EAAE,CAAA;IAChB,UAAU,EAAE,YAAY,EAAE,CAAA;IAC1B,QAAQ,EAAE,UAAU,EAAE,CAAA;IACtB,cAAc,CAAC,EAAE,MAAM,CAAA;IACvB,QAAQ,CAAC,EAAE,MAAM,CAAA;IACjB,YAAY,CAAC,EAAE,MAAM,CAAA;CACtB;AAED,qBAAa,aAAc,SAAQ,KAAK;gBAC1B,OAAO,EAAE,MAAM;CAI5B;AA8ID,2DAA2D;AAC3D,wBAAgB,mBAAmB,CAAC,IAAI,EAAE,MAAM,GAAG,SAAS,GAAG,MAAM,CAGpE;AAED,wBAAgB,YAAY,CAAC,IAAI,EAAE,MAAM,GAAG,MAAM,CAEjD;AAED,eAAO,MAAM,UAAU,GAAI,OAAO,MAAM,GAAG,SAAS,KAAG,MAA2C,CAAA;AAIlG;;;;GAIG;AACH,wBAAgB,WAAW,CAAC,GAAG,EAAE,MAAM,GAAG,SAAS,CA+IlD;AAQD,wBAAgB,cAAc,CAAC,IAAI,EAAE,SAAS,EAAE,OAAO,GAAE;IAAE,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAAC,MAAM,CAAC,EAAE,MAAM,CAAA;CAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAiExG"}

package/dist/migrations/index.d.ts

@@ -3,6 +3,12 @@ export declare const MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES
 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";
 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";
 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";
+export declare const MIGRATION_005_A_NOTA_EMITIDA_E_UM_DOCUMENTO = "-- A nota emitida \u00E9 um DOCUMENTO, e o documento j\u00E1 tem arqu\u00E9tipo.\n--\n-- O V1 do Pertinho do C\u00E9u emitiu 496 notas (todas NFC-e: 440 conclu\u00EDdas, 51\n-- rejeitadas, 5 com erro) e nenhuma delas tem onde morar no V2. O que existe\n-- hoje aqui \u00E9 a caixa de ENTRADA (`plg_fiscalbr_inbox_*`, a nota que chega do\n-- fornecedor) e o JOB de sa\u00EDda (`plg_fiscalbr_nfce_jobs`, a tentativa de\n-- emitir). Falta o resultado: a nota que a casa emitiu, com chave, protocolo e\n-- XML.\n--\n-- \u2500\u2500 Por que pendurar em `public.documents` e n\u00E3o numa tabela solta \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- Porque a pergunta que o operador faz n\u00E3o \u00E9 \"quais notas fiscais existem\",\n-- \u00E9 \"o que foi emitido sobre ESTE pedido\". Hoje a resposta est\u00E1 espalhada:\n-- o anexo do t\u00EDtulo est\u00E1 em `documents`, o formul\u00E1rio est\u00E1 em `documents`, a\n-- foto do ponto est\u00E1 em `documents` \u2014 e a nota fiscal ficaria de fora, sendo\n-- o documento mais documento de todos.\n--\n-- `documents` \u00E9 o arqu\u00E9tipo: `kind` diz a esp\u00E9cie, `subject_type`/`subject_id`\n-- dizem sobre o qu\u00EA, e o plugin pendura o que s\u00F3 ele entende numa extens\u00E3o 1:1\n-- pela chave \u2014 exatamente como `plg_forms_documents` j\u00E1 faz. Esta migra\u00E7\u00E3o\n-- segue esse padr\u00E3o, n\u00E3o inventa outro.\n--\n-- \u2500\u2500 O que entra e o que N\u00C3O entra \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-- ENTRA o artefato legal e a trilha:\n--   xml_content         113 de 496 preenchidos, 618 kB no total (5,6 kB cada).\n--                       \u00C9 a prova da emiss\u00E3o e n\u00E3o se regenera. Fica.\n--   os quatro payloads  108 kB para as 496 notas inteiras. \u00C9 a conversa com a\n--                       SEFAZ, e \u00E9 ela que explica as 51 rejei\u00E7\u00F5es.\n--   pdf_storage_path    84 de 496. Vira `documents.storage_path` com\n--                       `storage_provider = 'v1-pending'`, a mesma conven\u00E7\u00E3o\n--                       que `upsert_document` usa: o REGISTRO chegou, os bytes\n--                       ainda n\u00E3o.\n--\n-- N\u00C3O entra nada que o V2 j\u00E1 saiba responder por conta pr\u00F3pria, e a emiss\u00E3o\n-- nova do V2 continua nascendo por `plg_fiscalbr_nfce_jobs` \u2014 este arquivo \u00E9 o\n-- destino do resultado, n\u00E3o um segundo caminho de emiss\u00E3o.\n--\n-- \u2500\u2500 Os dois ponteiros da nota do V1, que n\u00E3o s\u00E3o o mesmo \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n--   fiscal_documents.order_id     496 de 496 \u2014 a COMANDA (`table_orders`)\n--   fiscal_documents.invoice_id   118 de 496 \u2014 a VENDA (`invoices`)\n--\n-- Os dois chegam em `public.orders` no V2, e \u00E0s vezes na MESMA linha (a\n-- comanda que virou nota adota a venda). Guardar os dois na mesma coluna\n-- perderia justamente a distin\u00E7\u00E3o: `order_id` na extens\u00E3o \u00E9 a comanda; a venda\n-- vai para `plg_fiscalbr_document_orders`, que \u00E9 N:N porque uma nota pode\n-- juntar v\u00E1rias (511 v\u00EDnculos para 496 notas).\n--\n-- Idempotente.\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-- 1. A esp\u00E9cie entra no vocabul\u00E1rio\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-- `migration.upsert_document` RECUSA esp\u00E9cie que n\u00E3o esteja aqui, e faz certo:\n-- \u00E9 o registro que impede `kind` de virar campo livre.\n\nINSERT INTO public.document_kinds (kind, plugin, description, statuses, status)\nVALUES ('fiscal_document', 'fiscal_br',\n        'A nota fiscal que a casa EMITIU (NFC-e, NF-e, NFS-e), com chave, protocolo e XML',\n        ARRAY['draft','processing','authorized','rejected','error','cancelled','substituted'],\n        'declared')\nON CONFLICT (kind) DO UPDATE\n  SET plugin = EXCLUDED.plugin,\n      description = EXCLUDED.description,\n      statuses = EXCLUDED.statuses,\n      updated_at = now();\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-- 2. A extens\u00E3o: o que s\u00F3 o fiscal entende\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\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_documents (\n  -- A chave \u00C9 o documento. N\u00E3o h\u00E1 id pr\u00F3prio: a nota e o documento s\u00E3o a mesma\n  -- coisa vista de dois lugares, e um segundo id s\u00F3 criaria a chance de eles\n  -- discordarem.\n  document_id        uuid PRIMARY KEY REFERENCES public.documents(id) ON DELETE CASCADE,\n  tenant_id          uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  unit_id            uuid,\n  -- A comanda/pedido que originou a emiss\u00E3o.\n  order_id           uuid REFERENCES public.orders(id) ON DELETE SET NULL,\n  model              text NOT NULL,\n  environment        text,\n  status             text NOT NULL,\n  series             text,\n  number             text,\n  -- 44 d\u00EDgitos. Sem CHECK de formato: uma nota REJEITADA n\u00E3o tem chave, e uma\n  -- chave que a SEFAZ devolveu torta \u00E9 informa\u00E7\u00E3o, n\u00E3o erro de digita\u00E7\u00E3o.\n  access_key         text,\n  verification_code  text,\n  protocol           text,\n  provider           text,\n  provider_document_id text,\n  provider_integration_id text,\n  total_value        numeric(14,2),\n  iss_value          numeric(14,2),\n  recipient_snapshot jsonb,\n  request_payload    jsonb,\n  response_payload   jsonb,\n  status_payload     jsonb,\n  rejection_payload  jsonb,\n  source_snapshot    jsonb,\n  -- O artefato legal. 5,6 kB por nota nas 113 que o t\u00EAm; n\u00E3o se regenera.\n  xml                text,\n  authorized_at      timestamptz,\n  last_polled_at     timestamptz,\n  emitted_by_user_id uuid,\n  cancelled_at       timestamptz,\n  cancel_reason      text,\n  cancelled_by_user_id uuid,\n  -- A cadeia de substitui\u00E7\u00E3o. Auto-refer\u00EAncia, ent\u00E3o SET NULL: apagar a nota\n  -- substitu\u00EDda n\u00E3o pode arrastar a que a substituiu.\n  substitutes_document_id   uuid REFERENCES public.plg_fiscalbr_documents(document_id) ON DELETE SET NULL,\n  substituted_by_document_id uuid REFERENCES public.plg_fiscalbr_documents(document_id) ON DELETE SET NULL,\n  observations       text,\n  metadata           jsonb NOT NULL DEFAULT '{}'::jsonb,\n  created_at         timestamptz NOT NULL DEFAULT now(),\n  updated_at         timestamptz NOT NULL DEFAULT now()\n);\n\nDO $$ BEGIN\n  ALTER TABLE public.plg_fiscalbr_documents\n    ADD CONSTRAINT plg_fiscalbr_documents_unit_fkey\n    FOREIGN KEY (tenant_id, unit_id) REFERENCES app.units(tenant_id, id) ON DELETE SET NULL;\nEXCEPTION WHEN duplicate_object THEN NULL; END $$;\n\n-- A chave de acesso \u00E9 \u00FAnica POR INQUILINO e s\u00F3 quando existe: 56 das 496 notas\n-- do Pertinho n\u00E3o t\u00EAm chave nenhuma (rejeitadas e com erro), e um UNIQUE\n-- comum as empilharia todas num conflito s\u00F3.\nCREATE UNIQUE INDEX IF NOT EXISTS plg_fiscalbr_documents_chave_idx\n  ON public.plg_fiscalbr_documents (tenant_id, access_key) WHERE access_key IS NOT NULL;\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_documents_order_idx\n  ON public.plg_fiscalbr_documents (tenant_id, order_id);\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_documents_status_idx\n  ON public.plg_fiscalbr_documents (tenant_id, unit_id, status, authorized_at DESC);\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-- 3. A trilha da emiss\u00E3o\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-- 1.886 eventos para 496 notas \u2014 quase quatro por nota. \u00C9 aqui que a rejei\u00E7\u00E3o\n-- diz o motivo, e \u00E9 o \u00FAnico lugar em que ela diz.\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_document_events (\n  id               uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id        uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  unit_id          uuid,\n  document_id      uuid NOT NULL REFERENCES public.plg_fiscalbr_documents(document_id) ON DELETE CASCADE,\n  event_type       text NOT NULL,\n  status           text,\n  justification    text,\n  request_payload  jsonb,\n  response_payload jsonb,\n  created_by_user_id uuid,\n  metadata         jsonb NOT NULL DEFAULT '{}'::jsonb,\n  created_at       timestamptz NOT NULL DEFAULT now()\n);\n\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_document_events_doc_idx\n  ON public.plg_fiscalbr_document_events (document_id, created_at DESC);\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-- 4. Quais vendas a nota cobre\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\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_document_orders (\n  id          uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id   uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  document_id uuid NOT NULL REFERENCES public.plg_fiscalbr_documents(document_id) ON DELETE CASCADE,\n  order_id    uuid NOT NULL REFERENCES public.orders(id) ON DELETE CASCADE,\n  created_at  timestamptz NOT NULL DEFAULT now(),\n  UNIQUE (document_id, order_id)\n);\n\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_document_orders_order_idx\n  ON public.plg_fiscalbr_document_orders (tenant_id, order_id);\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-- 5. updated_at 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 $$ BEGIN\n  CREATE TRIGGER plg_fiscalbr_documents_updated_at BEFORE UPDATE\n    ON public.plg_fiscalbr_documents FOR EACH ROW EXECUTE FUNCTION public.handle_updated_at();\nEXCEPTION WHEN duplicate_object THEN NULL; END $$;\n\n-- `app.current_tenant_id()` e n\u00E3o `user_tenant_ids()`, pela raz\u00E3o que a 013 do\n-- plugin-tables teve de consertar em produ\u00E7\u00E3o: a segunda devolve a UNI\u00C3O das\n-- contas do chamador e mostraria a nota fiscal de um cliente para outro.\nDO $$\nDECLARE t text;\nBEGIN\n  FOREACH t IN ARRAY ARRAY['plg_fiscalbr_documents','plg_fiscalbr_document_events',\n                           'plg_fiscalbr_document_orders'] LOOP\n    EXECUTE format('ALTER TABLE public.%I ENABLE ROW LEVEL SECURITY', t);\n    EXECUTE format('DROP POLICY IF EXISTS %I ON public.%I', t || '_select', t);\n    EXECUTE format('DROP POLICY IF EXISTS %I ON public.%I', t || '_insert', t);\n    EXECUTE format('DROP POLICY IF EXISTS %I ON public.%I', t || '_update', t);\n    EXECUTE format('DROP POLICY IF EXISTS %I ON public.%I', t || '_delete', t);\n    EXECUTE format('CREATE POLICY %I ON public.%I FOR SELECT USING (tenant_id = (select app.current_tenant_id()))', t || '_select', t);\n    EXECUTE format('CREATE POLICY %I ON public.%I FOR INSERT WITH CHECK (tenant_id = (select app.current_tenant_id()))', t || '_insert', t);\n    EXECUTE format('CREATE POLICY %I ON public.%I FOR UPDATE USING (tenant_id = (select app.current_tenant_id()))', t || '_update', t);\n    EXECUTE format('CREATE POLICY %I ON public.%I FOR DELETE USING (tenant_id = (select app.current_tenant_id()))', t || '_delete', t);\n    EXECUTE format('GRANT SELECT, INSERT, UPDATE, DELETE ON public.%I TO authenticated', t);\n  END LOOP;\nEND $$;\n";
+export declare const MIGRATION_006_O_GRUPO_FISCAL_GANHA_O_RAIL = "-- O grupo fiscal ganha observa\u00E7\u00E3o e etiqueta.\n--\n-- A tabela existe desde a 002 e nunca teve TELA: o grupo fiscal de toda conta\n-- migrada estava no banco sem porta. Estas duas colunas s\u00E3o o que falta para\n-- ele ter o mesmo rail de todo cadastro do produto \u2014 e a etiqueta tem uso\n-- imediato aqui, porque \u00ABSimples\u00BB, \u00ABmonof\u00E1sico\u00BB e \u00ABsubstitui\u00E7\u00E3o tribut\u00E1ria\u00BB\n-- s\u00E3o recortes que nenhum campo do grupo responde e que decidem qual grupo\n-- algu\u00E9m procura.\n--\n-- Idempotente.\n\nALTER TABLE public.plg_fiscalbr_tax_groups\n  ADD COLUMN IF NOT EXISTS notes text,\n  ADD COLUMN IF NOT EXISTS tags text[] DEFAULT '{}'::text[],\n  ADD COLUMN IF NOT EXISTS unit_id uuid;\n\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_tax_groups_tags_gin\n  ON public.plg_fiscalbr_tax_groups USING gin (tags);\n";
+export declare const MIGRATION_007_A_RLS_DO_DOCUMENTO_PASSA_A_SER_LEGIVEL = "-- ---------------------------------------------------------------------------\n-- 007_a_rls_do_documento_passa_a_ser_legivel.sql\n--\n-- MESMO caso da 036 do plugin-tables, e a mesma medi\u00E7\u00E3o antes de escrever.\n--\n-- `check-plugin-review` reprovou estas tabelas com *\u00ABcria public.X com\n-- tenant_id e nunca liga row security\u00BB*. Fui ao banco: **todas t\u00EAm RLS ligada,\n-- com pol\u00EDticas** \u2014 medido no cluster do Pertinho em 29-09:\n--\n--   plg_fiscalbr_documents ........ rls=t, 4 pol\u00EDticas\n--   plg_fiscalbr_document_events .. rls=t, 4\n--   plg_fiscalbr_document_orders .. rls=t, 4\n--\n-- N\u00E3o h\u00E1 vazamento. O `ENABLE` dessas tabelas mora dentro de um\n-- `DO $$ \u2026 EXECUTE format(...)`, e o port\u00E3o l\u00EA o ARQUIVO, n\u00E3o o banco \u2014 uma\n-- garantia que o revisor n\u00E3o consegue ler \u00E9 uma garantia que ningu\u00E9m confere.\n--\n-- As migrations que as criam J\u00C1 FORAM APLICADAS; reescrev\u00EA-las trocaria o\n-- checksum, que \u00E9 a deriva de ledger pela qual este reposit\u00F3rio para o mundo.\n-- Ent\u00E3o a legibilidade entra por arquivo NOVO \u2014 o port\u00E3o pergunta ao SQL\n-- INTEIRO do plugin.\n--\n-- Ligar RLS j\u00E1 ligada \u00E9 no-op: isto n\u00E3o muda comportamento, torna confer\u00EDvel o\n-- que j\u00E1 era verdade.\n--\n-- Idempotente e replay-safe.\n-- ---------------------------------------------------------------------------\n\nALTER TABLE public.plg_fiscalbr_documents ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_document_events ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_document_orders ENABLE ROW LEVEL SECURITY;\n";
+export declare const MIGRATION_008_A_NOTA_RECEBIDA_GUARDA_A_DECISAO_DE_ENTRADA = "-- ---------------------------------------------------------------------------\n-- 008_a_nota_recebida_guarda_a_decisao_de_entrada.sql\n--\n-- A 002 trouxe a nota; esta guarda o que se DECIDE sobre ela.\n--\n-- O inbox do V2 j\u00E1 sabe tudo que o XML diz: fornecedor, item, NCM, CFOP, os 30\n-- campos de tributo. O que n\u00E3o tem onde morar \u00E9 a decis\u00E3o que o operador toma\n-- em cima da nota, e \u00E9 ela que transforma documento em estoque e em dinheiro:\n--\n--     a qual PRODUTO esta linha corresponde       (product_id, j\u00E1 existia)\n--     que TIPO de entrada ela \u00E9                   (entry_type)\n--     em que UNIDADE de estoque, com que FATOR    (stock_unit_id, conversion_factor)\n--     em que PLANO DE CONTAS ela cai              (chart_account_id)\n--     com que CUSTO o produto fica                (cost_mode, unit_cost_new)\n--\n-- Sem essas colunas a tela de concilia\u00E7\u00E3o n\u00E3o tem onde salvar, e \"importar nota\n-- fiscal\" viraria um leitor de XML \u2014 que \u00E9 exatamente o que o V2 tinha.\n--\n-- \u2500\u2500 O vocabul\u00E1rio vem do V1 medido, n\u00E3o de um enum inventado \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- `danfe_import_items.entry_type` no V1 de produ\u00E7\u00E3o (29-09-2026), 3.402 linhas:\n--\n--     insumo      2.303      revenda       546      patrimonio   280\n--     despesa       262      servico        11      (null)         5\n--\n-- S\u00E3o cinco, e duas delas \u2014 `despesa` e `servico` \u2014 N\u00C3O viram estoque. \u00C9 por\n-- isso que o tipo \u00E9 coluna da linha e n\u00E3o da nota: a mesma NF-e traz o insumo\n-- que entra no estoque e a taxa de entrega que s\u00F3 vira despesa.\n--\n-- `cost_mode` tem UM valor em 3.407 linhas: `novo`. A m\u00E9dia ponderada existe na\n-- tela do V1 e ningu\u00E9m nunca escolheu. Fica no CHECK por paridade \u2014 tirar a\n-- op\u00E7\u00E3o \u00E9 decis\u00E3o de produto, e o dado n\u00E3o autoriza ningu\u00E9m a tom\u00E1-la por aqui.\n--\n-- \u2500\u2500 Por que `stock_movement_id` na linha, e n\u00E3o s\u00F3 na nota \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- Uma nota pode virar estoque PARCIALMENTE: o V1 tem os status `partial` e\n-- `partial_stocked` justamente porque o operador concilia 1 de 6 itens hoje e o\n-- resto amanh\u00E3. Guardar o movimento s\u00F3 no cabe\u00E7alho responderia \"esta nota\n-- entrou?\" e nunca \"esta LINHA entrou?\" \u2014 e \u00E9 a segunda pergunta que decide se\n-- aceitar de novo duplica saldo.\n--\n-- \u2500\u2500 O de-para \u00E9 o que faz a segunda nota ser r\u00E1pida \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_product_mappings` no V1: (CNPJ do fornecedor, c\u00F3digo do produto no\n-- fornecedor) \u2192 produto, tipo, plano, unidade, fator. 66 linhas na Artorius, e \u00E9\n-- o que faz a nota seguinte do mesmo fornecedor chegar j\u00E1 vinculada. Sem ele,\n-- toda importa\u00E7\u00E3o recome\u00E7a do zero e o ganho de importar XML desaparece.\n--\n-- A chave \u00E9 (tenant, CNPJ, c\u00F3digo) e N\u00C3O inclui unidade: o de-para \u00E9\n-- conhecimento sobre o cat\u00E1logo do fornecedor, n\u00E3o sobre uma loja.\n--\n-- Aditivo e idempotente. Nada aqui apaga, renomeia ou reescreve dado existente.\n-- ---------------------------------------------------------------------------\n\n-- \u2500\u2500 A decis\u00E3o, linha a linha \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nALTER TABLE public.plg_fiscalbr_inbox_items\n  ADD COLUMN IF NOT EXISTS entry_type        text,\n  ADD COLUMN IF NOT EXISTS chart_account_id  uuid,\n  ADD COLUMN IF NOT EXISTS stock_unit_id     uuid,\n  -- A quantidade que entra no estoque, j\u00E1 convertida. Derivada\n  -- (quantity_commercial \u00D7 conversion_factor), mas GRAVADA: \u00E9 o n\u00FAmero que o\n  -- operador viu na tela antes de aceitar, e recalcular depois com um fator que\n  -- algu\u00E9m editou daria outra resposta para a mesma entrada.\n  ADD COLUMN IF NOT EXISTS stock_quantity    numeric(18,4),\n  ADD COLUMN IF NOT EXISTS conversion_factor numeric(14,4) NOT NULL DEFAULT 1,\n  ADD COLUMN IF NOT EXISTS cost_mode         text,\n  ADD COLUMN IF NOT EXISTS unit_cost_new     numeric(18,6),\n  -- O movimento que ESTA linha produziu. Nulo = n\u00E3o entrou.\n  ADD COLUMN IF NOT EXISTS stock_movement_id uuid,\n  -- Diverg\u00EAncia: chegou menos do que a nota diz. O V1 guarda quantidade, motivo\n  -- e observa\u00E7\u00E3o, e a nota continua v\u00E1lida \u2014 quem responde pela diferen\u00E7a \u00E9 o\n  -- fornecedor, n\u00E3o o estoque.\n  ADD COLUMN IF NOT EXISTS shortage_quantity numeric(18,4),\n  ADD COLUMN IF NOT EXISTS shortage_reason   text,\n  ADD COLUMN IF NOT EXISTS shortage_note     text;\n\nDO $$\nBEGIN\n  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_items_entry_type_chk') THEN\n    ALTER TABLE public.plg_fiscalbr_inbox_items\n      ADD CONSTRAINT plg_fiscalbr_inbox_items_entry_type_chk\n      CHECK (entry_type IS NULL OR entry_type IN ('insumo','revenda','patrimonio','despesa','servico'));\n  END IF;\n  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_items_cost_mode_chk') THEN\n    ALTER TABLE public.plg_fiscalbr_inbox_items\n      ADD CONSTRAINT plg_fiscalbr_inbox_items_cost_mode_chk\n      CHECK (cost_mode IS NULL OR cost_mode IN ('novo','media'));\n  END IF;\n  -- Um fator zero ou negativo n\u00E3o converte nada: transformaria a quantidade da\n  -- nota em zero estoque sem ningu\u00E9m acusar. \u00C9 o defeito silencioso que o\n  -- FLOW.md do V1 nomeia (\u00ABfator de convers\u00E3o errado \u00E9 silencioso\u00BB), e aqui ele\n  -- deixa de ser poss\u00EDvel.\n  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_items_factor_chk') THEN\n    ALTER TABLE public.plg_fiscalbr_inbox_items\n      ADD CONSTRAINT plg_fiscalbr_inbox_items_factor_chk CHECK (conversion_factor > 0);\n  END IF;\nEND $$;\n\n-- FK l\u00F3gica para o plano de contas e a unidade: as duas s\u00E3o de OUTROS plugins\n-- (financial e inventory), e a 000 deste plugin j\u00E1 estabelece que FK f\u00EDsica\n-- entre plugins \u00E9 proibida \u2014 instalar ou remover um addon n\u00E3o reescreve o\n-- schema do vizinho. A integridade \u00E9 verificada na RPC, que \u00E9 quem escreve.\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_items.chart_account_id IS\n  'Logical reference to plg_financial_chart_of_accounts.id \u2014 validated by the accept RPC, not by a cross-plugin FK.';\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_items.stock_unit_id IS\n  'Logical reference to plg_inventory_measurement_units.id \u2014 validated by the accept RPC.';\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_items.stock_quantity IS\n  'quantity_commercial x conversion_factor, stored as shown on screen before accepting.';\n\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_inbox_items_pending_idx\n  ON public.plg_fiscalbr_inbox_items (tenant_id, inbox_document_id)\n  WHERE reconciled IS NOT TRUE;\n\n-- \u2500\u2500 A decis\u00E3o no cabe\u00E7alho da nota \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\nALTER TABLE public.plg_fiscalbr_inbox_documents\n  -- \u00ABitens sem plano herdar\u00E3o este\u00BB \u2014 o plano da nota \u00E9 padr\u00E3o com HERAN\u00C7A, n\u00E3o\n  -- obriga\u00E7\u00E3o por item. A frase \u00E9 do V1 e a coluna existe para ela.\n  ADD COLUMN IF NOT EXISTS default_chart_account_id uuid,\n  -- O t\u00EDtulo a pagar que esta nota gerou. Mesma ideia do inventory_operation_id\n  -- que a 002 j\u00E1 trouxe para o estoque: a nota aponta para as duas travessias.\n  ADD COLUMN IF NOT EXISTS invoice_id uuid,\n  ADD COLUMN IF NOT EXISTS stocked_at timestamptz,\n  -- A natureza da opera\u00E7\u00E3o declarada na NF-e (\u00ABREM BONIFICACAO NAO\n  -- CONTRIBUINTE\u00BB). O bloco de situa\u00E7\u00E3o fiscal da concilia\u00E7\u00E3o mostra isso, e\n  -- sem a coluna a tela mostraria um campo vazio.\n  ADD COLUMN IF NOT EXISTS nature_operation text,\n  ADD COLUMN IF NOT EXISTS default_location_id uuid;\n\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_documents.invoice_id IS\n  'Logical reference to plg_financial_invoices.id created by fiscalbr_accept_inbox_document.';\n\n-- \u2500\u2500 A parcela sabe como se paga \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-- A duplicata do XML traz n\u00FAmero, vencimento e valor. O que o operador acrescenta\n-- na tela \u00E9 COMO ela se paga \u2014 e o boleto que ele anexa carrega o c\u00F3digo de\n-- barras, que \u00E9 o que a automa\u00E7\u00E3o do V1 l\u00EA para preencher a parcela.\n\nALTER TABLE public.plg_fiscalbr_inbox_duplicates\n  ADD COLUMN IF NOT EXISTS payment_type text,\n  ADD COLUMN IF NOT EXISTS barcode text,\n  ADD COLUMN IF NOT EXISTS pix_key text,\n  ADD COLUMN IF NOT EXISTS payment_method_id uuid;\n\n-- O vocabul\u00E1rio \u00E9 o do V1, medido em `danfe_payments.payment_type` (1.069 linhas):\n-- boleto 660 \u00B7 sem_pagamento 108 \u00B7 outro 107 \u00B7 dinheiro 65 \u00B7\n-- duplicata_mercantil 45 \u00B7 pix 35 \u00B7 cartao_credito 35 \u00B7 cartao_debito 9 \u00B7\n-- credito_loja 4 \u00B7 vale_presente 1\nDO $$\nBEGIN\n  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_inbox_duplicates_payment_type_chk') THEN\n    ALTER TABLE public.plg_fiscalbr_inbox_duplicates\n      ADD CONSTRAINT plg_fiscalbr_inbox_duplicates_payment_type_chk\n      CHECK (payment_type IS NULL OR payment_type IN (\n        'boleto','pix','dinheiro','cartao_credito','cartao_debito',\n        'duplicata_mercantil','credito_loja','vale_presente','sem_pagamento','outro'));\n  END IF;\nEND $$;\n\n-- \u2500\u2500 O de-para fornecedor \u00D7 produto \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\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_supplier_product_map (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  -- S\u00F3 d\u00EDgitos, normalizado na escrita: o XML traz o CNPJ cru e a tela do V1\n  -- aceitava pontua\u00E7\u00E3o, ent\u00E3o duas grafias do mesmo fornecedor viravam dois\n  -- de-para e a segunda nota n\u00E3o achava o primeiro.\n  supplier_cnpj text NOT NULL,\n  supplier_product_code text NOT NULL,\n  product_id uuid NOT NULL REFERENCES public.products(id) ON DELETE CASCADE,\n  entry_type text,\n  chart_account_id uuid,\n  stock_unit_id uuid,\n  conversion_factor numeric(14,4) NOT NULL DEFAULT 1,\n  cost_mode text,\n  -- Quantas vezes este de-para acertou. Serve para a tela mostrar de onde veio o\n  -- v\u00EDnculo (\u00ABj\u00E1 usado 12 vezes\u00BB) em vez de um produto que apareceu sozinho.\n  hit_count integer NOT NULL DEFAULT 0,\n  last_used_at timestamptz,\n  owner_id uuid,\n  metadata jsonb NOT NULL DEFAULT '{}'::jsonb,\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now(),\n  CONSTRAINT plg_fiscalbr_supplier_product_map_factor_chk CHECK (conversion_factor > 0),\n  CONSTRAINT plg_fiscalbr_supplier_product_map_entry_type_chk\n    CHECK (entry_type IS NULL OR entry_type IN ('insumo','revenda','patrimonio','despesa','servico')),\n  CONSTRAINT plg_fiscalbr_supplier_product_map_cost_mode_chk\n    CHECK (cost_mode IS NULL OR cost_mode IN ('novo','media'))\n);\n\nCREATE UNIQUE INDEX IF NOT EXISTS plg_fiscalbr_supplier_product_map_uq\n  ON public.plg_fiscalbr_supplier_product_map (tenant_id, supplier_cnpj, supplier_product_code);\n\nALTER TABLE public.plg_fiscalbr_supplier_product_map ENABLE ROW LEVEL SECURITY;\n\n-- Mesmas pol\u00EDticas das tabelas do inbox (002): o de-para \u00E9 conhecimento do\n-- financeiro sobre o fornecedor, ent\u00E3o l\u00EA com `financial.read` e escreve com\n-- `financial.edit`. N\u00E3o tem unit_id \u2014 \u00E9 cat\u00E1logo do fornecedor, n\u00E3o da loja.\nDROP POLICY IF EXISTS plg_fiscalbr_supplier_product_map_authz_select ON public.plg_fiscalbr_supplier_product_map;\nCREATE POLICY plg_fiscalbr_supplier_product_map_authz_select\n  ON public.plg_fiscalbr_supplier_product_map FOR SELECT TO authenticated\n  USING (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('financial.read', NULL::uuid)));\n\nDROP POLICY IF EXISTS plg_fiscalbr_supplier_product_map_authz_write ON public.plg_fiscalbr_supplier_product_map;\nCREATE POLICY plg_fiscalbr_supplier_product_map_authz_write\n  ON public.plg_fiscalbr_supplier_product_map FOR ALL TO authenticated\n  USING (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('financial.edit', NULL::uuid)))\n  WITH CHECK (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('financial.edit', NULL::uuid)));\n\nCOMMENT ON TABLE public.plg_fiscalbr_supplier_product_map IS\n  'Supplier catalogue memory: (CNPJ, supplier product code) -> the entry decision, so the next note from the same supplier arrives already bound. Mirrors V1 supplier_product_mappings.';\n";
+export declare const MIGRATION_009_ACEITAR_A_NOTA_ESCREVE_ESTOQUE_E_TITULO_DE_UMA_VEZ = "-- ---------------------------------------------------------------------------\n-- 009_aceitar_a_nota_escreve_estoque_e_titulo_de_uma_vez.sql\n--\n-- \u00C9 o arquivo que fecha o porte: \u00ABAceitar\u00BB na concilia\u00E7\u00E3o d\u00E1 entrada no estoque\n-- E cria a conta a pagar, numa transa\u00E7\u00E3o s\u00F3.\n--\n-- Medido no V1 de produ\u00E7\u00E3o (tenant 12 da Artorius, 29-09-2026): **72 de 72**\n-- movimentos de estoque nasceram com `danfe_import_item_id`. Nenhum foi digitado.\n-- Dar ao V2 uma tela de movimenta\u00E7\u00E3o manual e chamar isso de paridade seria\n-- entregar a tela que eles nunca abriram.\n--\n-- \u2500\u2500 N\u00E3o reimplementa estoque nem t\u00EDtulo. CHAMA quem j\u00E1 faz \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- O V2 j\u00E1 tem as duas primitivas, e as duas j\u00E1 s\u00E3o idempotentes:\n--\n--     public.inventory_receive(location, lines, document, idempotency_key)\n--     public.financial_create_invoice(direction, total, counterparty, \u2026, key)\n--\n-- Reescrever INSERT em `plg_inventory_stock_movements` aqui daria uma segunda\n-- resposta para \u00ABcomo entra estoque\u00BB \u2014 e a posi\u00E7\u00E3o \u00E9 derivada por gatilho, ent\u00E3o\n-- a segunda resposta sairia com saldo certo e sem ningu\u00E9m acusar. A entrada de\n-- nota \u00E9 mais um CHAMADOR dessas portas, como a requisi\u00E7\u00E3o e a contagem.\n--\n-- Idempot\u00EAncia vem de gra\u00E7a da\u00ED: a chave \u00E9 derivada da chave de acesso da NF-e,\n-- que \u00E9 \u00FAnica por documento fiscal no Brasil. Aceitar duas vezes devolve o mesmo\n-- resultado sem escrever de novo \u2014 o AC7 do plano.\n--\n-- \u2500\u2500 O total do t\u00EDtulo \u00E9 a soma das PARCELAS \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-- Regra herdada da `plugin-financial/084`, que mediu: em 6,3% das notas a soma\n-- das duplicatas n\u00E3o bate com o total da nota. `plg_financial_invoices` \u00E9\n-- imut\u00E1vel depois de emitido, ent\u00E3o um t\u00EDtulo aberto com o total errado fica\n-- com saldo errado para sempre em toda tela que faz \u00ABtotal \u2212 pago\u00BB.\n-- O total da nota continua leg\u00EDvel no `metadata` e na caixa de entrada.\n--\n-- E a MESMA chave de idempot\u00EAncia da 084 (`danfe:<chave>`): uma nota que o porte\n-- hist\u00F3rico j\u00E1 transformou em t\u00EDtulo n\u00E3o pode ganhar um segundo aqui.\n--\n-- \u2500\u2500 Despesa e servi\u00E7o n\u00E3o viram estoque \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-- `entry_type` decide por LINHA. A mesma NF-e traz o insumo que entra no estoque\n-- e a taxa de entrega que s\u00F3 vira despesa \u2014 e as duas precisam ir para o mesmo\n-- t\u00EDtulo a pagar. Por isso a lista de linhas do estoque \u00E9 um FILTRO sobre os\n-- itens, n\u00E3o os itens.\n--\n-- Idempotente. S\u00F3 cria fun\u00E7\u00E3o.\n-- ---------------------------------------------------------------------------\n\n-- \u2500\u2500 Ajudantes \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\n-- O XML traz o CNPJ cru e a tela aceita pontua\u00E7\u00E3o. Duas grafias do mesmo\n-- fornecedor viravam dois de-para no V1, e a segunda nota n\u00E3o achava o primeiro.\nCREATE OR REPLACE FUNCTION public.plg_fiscalbr_digits(p_value text)\nRETURNS text LANGUAGE sql IMMUTABLE SET search_path TO '' AS $$\n  SELECT regexp_replace(coalesce(p_value, ''), '[^0-9]', '', 'g')\n$$;\n\n-- \u2500\u2500 Receber a nota: o XML j\u00E1 lido vira linhas \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-- O XML \u00E9 decomposto no NAVEGADOR e chega aqui como jsonb. Parsear NF-e em\n-- PL/pgSQL seria escrever um leitor de XML dentro do banco, sem teste unit\u00E1rio\n-- poss\u00EDvel e sem a mensagem de erro que a tela precisa dar para um arquivo que\n-- n\u00E3o \u00E9 uma nota.\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_stage_inbox_document(p_note jsonb)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_tenant  uuid := public.plg_financial_require_tenant();\n  v_key     text := btrim(coalesce(p_note->>'access_key', ''));\n  v_cnpj    text := public.plg_fiscalbr_digits(p_note->'supplier'->>'cnpj');\n  v_doc     public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_unit    uuid := nullif(p_note->>'unit_id', '')::uuid;\n  v_party   uuid;\n  v_item    jsonb;\n  v_map     public.plg_fiscalbr_supplier_product_map%ROWTYPE;\n  v_n       integer := 0;\n  v_matched integer := 0;\nBEGIN\n  PERFORM public.plg_financial_require_permission('financial.create', v_unit);\n\n  IF length(v_key) <> 44 THEN\n    RAISE EXCEPTION 'fiscalbr: chave de acesso inv\u00E1lida (esperado 44 d\u00EDgitos, veio %)', length(v_key)\n      USING ERRCODE = '22023';\n  END IF;\n\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND access_key = v_key;\n\n  -- Nota j\u00E1 aceita n\u00E3o \u00E9 reimportada: o XML \u00E9 o mesmo documento fiscal, e\n  -- reescrever os itens apagaria a decis\u00E3o que virou estoque e t\u00EDtulo.\n  IF FOUND AND (v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL) THEN\n    RETURN jsonb_build_object(\n      'document_id', v_doc.id, 'access_key', v_key, 'already_accepted', true,\n      'invoice_id', v_doc.invoice_id, 'items', 0, 'matched', 0);\n  END IF;\n\n  -- O fornecedor \u00E9 uma PESSOA, n\u00E3o um nome. A 094 do financial documenta o custo\n  -- de n\u00E3o ter o ponteiro: praticamente todo t\u00EDtulo nascido de DANFE ficou sem\n  -- contraparte. Casar por CNPJ acerta; casar por nome acertaria 137 de 554.\n  IF v_cnpj <> '' THEN\n    SELECT id INTO v_party FROM public.people\n     WHERE tenant_id = v_tenant AND public.plg_fiscalbr_digits(document_number) = v_cnpj\n     LIMIT 1;\n  END IF;\n\n  INSERT INTO public.plg_fiscalbr_inbox_documents (\n    tenant_id, unit_id, access_key, nfe_number, nfe_series, nfe_model, issue_date,\n    received_at, status, nature_operation, supplier_party_id, supplier_cnpj,\n    supplier_name, supplier_ie, total_value, total_products, total_discount,\n    total_freight, total_insurance, total_other, additional_info, metadata)\n  VALUES (\n    v_tenant, v_unit, v_key, p_note->>'nfe_number', p_note->>'nfe_series',\n    coalesce(p_note->>'nfe_model', '55'), nullif(p_note->>'issue_date', '')::date,\n    now(), 'pending', p_note->>'nature_operation', v_party, nullif(v_cnpj, ''),\n    p_note->'supplier'->>'name', p_note->'supplier'->>'ie',\n    (p_note->'totals'->>'total')::numeric, (p_note->'totals'->>'products')::numeric,\n    (p_note->'totals'->>'discount')::numeric, (p_note->'totals'->>'freight')::numeric,\n    (p_note->'totals'->>'insurance')::numeric, (p_note->'totals'->>'other')::numeric,\n    p_note->>'additional_info',\n    jsonb_build_object('source', coalesce(p_note->>'source', 'xml_upload')))\n  -- O \u00EDndice \u00FAnico da 002 \u00E9 PARCIAL (`WHERE access_key IS NOT NULL`), e a\n  -- infer\u00EAncia do ON CONFLICT s\u00F3 o alcan\u00E7a repetindo o predicado. Sem ele o\n  -- INSERT levanta \u00ABno unique or exclusion constraint matching\u00BB \u2014 e levantaria\n  -- na primeira reimporta\u00E7\u00E3o, n\u00E3o na aplica\u00E7\u00E3o.\n  ON CONFLICT (tenant_id, access_key) WHERE access_key IS NOT NULL DO UPDATE SET\n    -- Reimportar o mesmo XML corrige o cabe\u00E7alho; a contraparte s\u00F3 \u00E9 preenchida\n    -- quando est\u00E1 vazia, para n\u00E3o desfazer uma costura feita \u00E0 m\u00E3o.\n    nfe_number = EXCLUDED.nfe_number,\n    nature_operation = coalesce(EXCLUDED.nature_operation, public.plg_fiscalbr_inbox_documents.nature_operation),\n    supplier_party_id = coalesce(public.plg_fiscalbr_inbox_documents.supplier_party_id, EXCLUDED.supplier_party_id),\n    supplier_name = EXCLUDED.supplier_name,\n    total_value = EXCLUDED.total_value,\n    updated_at = now()\n  RETURNING * INTO v_doc;\n\n  -- Os itens e as duplicatas s\u00E3o do DOCUMENTO, n\u00E3o do operador: v\u00EAm do XML e\n  -- podem ser reescritos enquanto a nota n\u00E3o foi aceita.\n  DELETE FROM public.plg_fiscalbr_inbox_items WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n  DELETE FROM public.plg_fiscalbr_inbox_duplicates WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n  DELETE FROM public.plg_fiscalbr_inbox_payments WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n\n  FOR v_item IN SELECT * FROM jsonb_array_elements(coalesce(p_note->'items', '[]'::jsonb)) LOOP\n    v_n := v_n + 1;\n\n    -- O de-para: a segunda nota do mesmo fornecedor chega j\u00E1 vinculada. \u00C9 o que\n    -- faz importar XML valer a pena \u2014 sem ele toda nota recome\u00E7a do zero.\n    SELECT * INTO v_map FROM public.plg_fiscalbr_supplier_product_map\n     WHERE tenant_id = v_tenant AND supplier_cnpj = v_cnpj\n       AND supplier_product_code = coalesce(v_item->>'supplier_product_code', '');\n    IF FOUND THEN v_matched := v_matched + 1; END IF;\n\n    INSERT INTO public.plg_fiscalbr_inbox_items (\n      tenant_id, inbox_document_id, item_number, supplier_product_code, ean_barcode,\n      description, ncm, cest, cfop, unit_commercial, quantity_commercial,\n      unit_price_commercial, total_price, discount, freight, other_expenses,\n      icms_cst, icms_csosn, icms_base, icms_rate, icms_value,\n      pis_value, cofins_value, ipi_value, raw_xml_item,\n      product_id, entry_type, chart_account_id, stock_unit_id, conversion_factor,\n      cost_mode, reconciled, stock_quantity, unit_cost_new)\n    VALUES (\n      v_tenant, v_doc.id, coalesce((v_item->>'item_number')::int, v_n),\n      v_item->>'supplier_product_code', v_item->>'ean_barcode',\n      v_item->>'description', v_item->>'ncm', v_item->>'cest', v_item->>'cfop',\n      v_item->>'unit', (v_item->>'quantity')::numeric,\n      (v_item->>'unit_price')::numeric, (v_item->>'total')::numeric,\n      (v_item->>'discount')::numeric, (v_item->>'freight')::numeric,\n      (v_item->>'other')::numeric,\n      v_item->>'icms_cst', v_item->>'icms_csosn', (v_item->>'icms_base')::numeric,\n      (v_item->>'icms_rate')::numeric, (v_item->>'icms_value')::numeric,\n      (v_item->>'pis_value')::numeric, (v_item->>'cofins_value')::numeric,\n      (v_item->>'ipi_value')::numeric, v_item,\n      v_map.product_id, v_map.entry_type, v_map.chart_account_id, v_map.stock_unit_id,\n      coalesce(v_map.conversion_factor, 1), coalesce(v_map.cost_mode, 'novo'),\n      v_map.product_id IS NOT NULL,\n      -- A quantidade de estoque j\u00E1 sai calculada quando o de-para deu o fator: \u00E9\n      -- o n\u00FAmero que a tela mostra antes de aceitar.\n      CASE WHEN v_map.product_id IS NOT NULL\n           THEN (v_item->>'quantity')::numeric * coalesce(v_map.conversion_factor, 1) END,\n      CASE WHEN v_map.product_id IS NOT NULL AND coalesce(v_map.conversion_factor, 1) > 0\n           THEN (v_item->>'unit_price')::numeric / coalesce(v_map.conversion_factor, 1) END);\n  END LOOP;\n\n  INSERT INTO public.plg_fiscalbr_inbox_duplicates (\n    tenant_id, inbox_document_id, duplicate_index, number, due_date, value, payment_type)\n  SELECT v_tenant, v_doc.id, coalesce((d->>'index')::int, ord), d->>'number',\n         nullif(d->>'due_date', '')::date, (d->>'value')::numeric,\n         nullif(d->>'payment_type', '')\n    FROM jsonb_array_elements(coalesce(p_note->'duplicates', '[]'::jsonb)) WITH ORDINALITY AS t(d, ord);\n\n  INSERT INTO public.plg_fiscalbr_inbox_payments (\n    tenant_id, inbox_document_id, payment_index, payment_indicator,\n    payment_type_code, payment_type_label, value)\n  SELECT v_tenant, v_doc.id, coalesce((p->>'index')::int, ord), p->>'indicator',\n         p->>'code', p->>'label', (p->>'value')::numeric\n    FROM jsonb_array_elements(coalesce(p_note->'payments', '[]'::jsonb)) WITH ORDINALITY AS t(p, ord);\n\n  RETURN jsonb_build_object(\n    'document_id', v_doc.id, 'access_key', v_key, 'already_accepted', false,\n    'supplier_party_id', v_party, 'items', v_n, 'matched', v_matched);\nEND $function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_stage_inbox_document(jsonb) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_stage_inbox_document(jsonb) TO authenticated;\n\n-- \u2500\u2500 Salvar a concilia\u00E7\u00E3o sem aceitar \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-- Conciliar e estocar s\u00E3o duas coisas no V1 \u2014 da\u00ED as duas colunas na lista, e\n-- da\u00ED a fila de 55 notas conciliadas e n\u00E3o estocadas. Quem salva o v\u00EDnculo n\u00E3o\n-- est\u00E1 mandando dar entrada.\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_save_inbox_decision(\n  p_document_id uuid,\n  p_items jsonb,\n  p_default_chart_account_id uuid DEFAULT NULL,\n  p_default_location_id uuid DEFAULT NULL,\n  p_duplicates jsonb DEFAULT NULL)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_tenant uuid := public.plg_financial_require_tenant();\n  v_doc    public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_row    jsonb;\n  v_done   integer := 0;\n  v_total  integer;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND id = p_document_id;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscalbr: nota % n\u00E3o encontrada neste tenant', p_document_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.edit', v_doc.unit_id);\n\n  IF v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL THEN\n    RAISE EXCEPTION 'fiscalbr: nota % j\u00E1 foi aceita \u2014 a decis\u00E3o n\u00E3o muda depois do estoque', p_document_id\n      USING ERRCODE = '23514';\n  END IF;\n\n  UPDATE public.plg_fiscalbr_inbox_documents SET\n    default_chart_account_id = coalesce(p_default_chart_account_id, default_chart_account_id),\n    default_location_id = coalesce(p_default_location_id, default_location_id),\n    reviewed_at = now(), updated_at = now()\n   WHERE id = v_doc.id;\n\n  FOR v_row IN SELECT * FROM jsonb_array_elements(coalesce(p_items, '[]'::jsonb)) LOOP\n    UPDATE public.plg_fiscalbr_inbox_items i SET\n      product_id        = nullif(v_row->>'product_id', '')::uuid,\n      entry_type        = nullif(v_row->>'entry_type', ''),\n      chart_account_id  = nullif(v_row->>'chart_account_id', '')::uuid,\n      stock_unit_id     = nullif(v_row->>'stock_unit_id', '')::uuid,\n      conversion_factor = coalesce(nullif(v_row->>'conversion_factor', '')::numeric, 1),\n      cost_mode         = coalesce(nullif(v_row->>'cost_mode', ''), 'novo'),\n      shortage_quantity = nullif(v_row->>'shortage_quantity', '')::numeric,\n      shortage_reason   = nullif(v_row->>'shortage_reason', ''),\n      shortage_note     = nullif(v_row->>'shortage_note', ''),\n      -- Derivadas, gravadas: \u00E9 o que o operador viu.\n      stock_quantity    = i.quantity_commercial * coalesce(nullif(v_row->>'conversion_factor', '')::numeric, 1)\n                          - coalesce(nullif(v_row->>'shortage_quantity', '')::numeric, 0),\n      unit_cost_new     = CASE WHEN coalesce(nullif(v_row->>'conversion_factor', '')::numeric, 1) > 0\n                               THEN i.unit_price_commercial / coalesce(nullif(v_row->>'conversion_factor', '')::numeric, 1) END,\n      -- Uma linha est\u00E1 conciliada quando sabe o que \u00E9. Despesa e servi\u00E7o n\u00E3o\n      -- pedem produto: elas nunca v\u00E3o virar estoque.\n      reconciled        = CASE\n                            WHEN nullif(v_row->>'entry_type', '') IN ('despesa','servico') THEN true\n                            ELSE nullif(v_row->>'product_id', '') IS NOT NULL\n                          END,\n      updated_at        = now()\n     WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n       AND i.id = (v_row->>'id')::uuid;\n    v_done := v_done + 1;\n  END LOOP;\n\n  IF p_duplicates IS NOT NULL THEN\n    DELETE FROM public.plg_fiscalbr_inbox_duplicates\n     WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n    INSERT INTO public.plg_fiscalbr_inbox_duplicates (\n      tenant_id, inbox_document_id, duplicate_index, number, due_date, value,\n      payment_type, barcode, pix_key, payment_method_id)\n    SELECT v_tenant, v_doc.id, coalesce((d->>'index')::int, ord), d->>'number',\n           nullif(d->>'due_date', '')::date, (d->>'value')::numeric,\n           nullif(d->>'payment_type', ''), nullif(d->>'barcode', ''),\n           nullif(d->>'pix_key', ''), nullif(d->>'payment_method_id', '')::uuid\n      FROM jsonb_array_elements(p_duplicates) WITH ORDINALITY AS t(d, ord);\n  END IF;\n\n  SELECT count(*) INTO v_total FROM public.plg_fiscalbr_inbox_items\n   WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n\n  UPDATE public.plg_fiscalbr_inbox_documents SET status = CASE\n      WHEN (SELECT count(*) FROM public.plg_fiscalbr_inbox_items\n             WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id AND reconciled) = v_total\n        THEN 'accepted' ELSE 'partial' END\n   WHERE id = v_doc.id;\n\n  RETURN jsonb_build_object('document_id', v_doc.id, 'saved', v_done, 'items', v_total,\n    'reconciled', (SELECT count(*) FROM public.plg_fiscalbr_inbox_items\n                    WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id AND reconciled));\nEND $function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_save_inbox_decision(uuid, jsonb, uuid, uuid, jsonb) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_save_inbox_decision(uuid, jsonb, uuid, uuid, jsonb) TO authenticated;\n\n-- \u2500\u2500 Aceitar: estoque e t\u00EDtulo, de uma vez \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\nCREATE OR REPLACE FUNCTION public.fiscalbr_accept_inbox_document(\n  p_document_id uuid,\n  p_location_id uuid DEFAULT NULL)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_tenant   uuid := public.plg_financial_require_tenant();\n  v_doc      public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_loc      uuid;\n  v_lines    jsonb := '[]'::jsonb;\n  v_insts    jsonb := '[]'::jsonb;\n  v_recv     jsonb;\n  v_inv      jsonb;\n  v_it       record;\n  v_no       integer := 0;\n  v_total    numeric := 0;\n  v_stock_n  integer := 0;\n  v_key      text;\n  v_invoice  uuid;\n  -- Posi\u00E7\u00E3o na lista de linhas \u2192 id do item da nota. `line_no` do movimento\n  -- indexa este array direto.\n  v_item_ids uuid[] := '{}';\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND id = p_document_id;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscalbr: nota % n\u00E3o encontrada neste tenant', p_document_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.create', v_doc.unit_id);\n\n  -- J\u00E1 aceita devolve o que aceitou. N\u00E3o \u00E9 erro: \u00E9 a segunda vez que o operador\n  -- clicou, e o AC7 diz que isso n\u00E3o pode dobrar nada.\n  IF v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL THEN\n    RETURN jsonb_build_object('document_id', v_doc.id, 'already_accepted', true,\n      'invoice_id', v_doc.invoice_id, 'operation_id', v_doc.inventory_operation_id);\n  END IF;\n\n  v_loc := coalesce(p_location_id, v_doc.default_location_id);\n\n  -- Toda linha tem de saber o que \u00E9. Aceitar uma nota com item sem tipo gravaria\n  -- um t\u00EDtulo cujo rateio ningu\u00E9m consegue explicar depois.\n  IF EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items\n              WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id\n                AND (entry_type IS NULL OR entry_type = '')) THEN\n    RAISE EXCEPTION 'fiscalbr: h\u00E1 item sem tipo de registro \u2014 conciliar antes de aceitar'\n      USING ERRCODE = '23514';\n  END IF;\n\n  -- As linhas que viram estoque. Despesa e servi\u00E7o ficam fora daqui e entram s\u00F3\n  -- no t\u00EDtulo.\n  FOR v_it IN\n    SELECT * FROM public.plg_fiscalbr_inbox_items\n     WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id\n       AND entry_type IN ('insumo','revenda','patrimonio')\n     ORDER BY item_number\n  LOOP\n    IF v_it.product_id IS NULL THEN\n      RAISE EXCEPTION 'fiscalbr: item % \u00E9 % e n\u00E3o tem produto vinculado', v_it.item_number, v_it.entry_type\n        USING ERRCODE = '23514';\n    END IF;\n    v_no := v_no + 1;\n    -- A ordem desta lista \u00C9 o `line_no` que o movimento vai carregar. Guardo o\n    -- id da linha na mesma posi\u00E7\u00E3o para devolver o movimento ao item sem\n    -- reconsultar \u2014 e sem depender de casar por produto, que repete quando a\n    -- mesma mercadoria vem em duas linhas da nota.\n    v_item_ids := v_item_ids || v_it.id;\n    v_lines := v_lines || jsonb_build_object(\n      'product_id', v_it.product_id,\n      'quantity', coalesce(v_it.stock_quantity, v_it.quantity_commercial * v_it.conversion_factor),\n      'unit_cost', coalesce(v_it.unit_cost_new, v_it.unit_price_commercial / v_it.conversion_factor),\n      'measurement_unit_id', v_it.stock_unit_id,\n      'notes', v_it.description);\n  END LOOP;\n  v_stock_n := v_no;\n\n  IF v_stock_n > 0 THEN\n    IF v_loc IS NULL THEN\n      RAISE EXCEPTION 'fiscalbr: a nota tem % linha(s) de estoque e nenhum local de estoque escolhido', v_stock_n\n        USING ERRCODE = '22023';\n    END IF;\n    -- A chave de acesso \u00E9 \u00FAnica por documento fiscal no Brasil: \u00E9 a chave de\n    -- idempot\u00EAncia natural, e \u00E9 ela que faz o segundo clique n\u00E3o dobrar saldo.\n    v_recv := public.inventory_receive(\n      v_loc, v_lines,\n      jsonb_build_object(\n        'supplier_id', v_doc.supplier_party_id,\n        'date', v_doc.issue_date,\n        'type', 'nfe',\n        'ref', 'NF-e ' || coalesce(v_doc.nfe_number, '?'),\n        'notes', 'Entrada via DANFE NF-e ' || coalesce(v_doc.nfe_number, '?')),\n      'nfe:' || v_doc.access_key);\n\n    -- Cada movimento volta para a SUA linha. Guardar s\u00F3 no cabe\u00E7alho responderia\n    -- \u00ABesta nota entrou?\u00BB e nunca \u00ABesta linha entrou?\u00BB \u2014 e \u00E9 a segunda pergunta\n    -- que a concilia\u00E7\u00E3o parcial faz.\n    --\n    -- `line_no` do movimento \u00E9 a posi\u00E7\u00E3o na lista que montei acima, e\n    -- `v_item_ids` est\u00E1 na mesma ordem: um join, n\u00E3o uma varredura por posi\u00E7\u00E3o.\n    UPDATE public.plg_fiscalbr_inbox_items i\n       SET stock_movement_id = m.movement_id, updated_at = now()\n      FROM (\n        SELECT v_item_ids[(mov->>'line_no')::int] AS item_id, (mov->>'id')::uuid AS movement_id\n          FROM jsonb_array_elements(coalesce(v_recv->'movements', '[]'::jsonb)) AS t(mov)\n         WHERE (mov->>'line_no') IS NOT NULL\n      ) m\n     WHERE i.tenant_id = v_tenant AND i.id = m.item_id;\n  END IF;\n\n  -- \u2500\u2500 O t\u00EDtulo \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n  -- Total = soma das PARCELAS (regra da financial/084). Nota sem duplicata vira\n  -- uma parcela s\u00F3, no vencimento que a nota declarar ou na emiss\u00E3o.\n  SELECT coalesce(sum(value), 0),\n         coalesce(jsonb_agg(jsonb_build_object(\n           'number', coalesce(duplicate_index, 1),\n           'due_date', coalesce(due_date, v_doc.issue_date, current_date),\n           'amount', round(value, 2),\n           'metadata', jsonb_strip_nulls(jsonb_build_object(\n             'barcode', barcode, 'pixKey', pix_key, 'paymentType', payment_type,\n             'danfeNumber', number))) ORDER BY duplicate_index), '[]'::jsonb)\n    INTO v_total, v_insts\n    FROM public.plg_fiscalbr_inbox_duplicates\n   WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n\n  IF jsonb_array_length(v_insts) = 0 THEN\n    v_total := round(coalesce(v_doc.total_value, 0), 2);\n    v_insts := jsonb_build_array(jsonb_build_object(\n      'number', 1, 'due_date', coalesce(v_doc.issue_date, current_date), 'amount', v_total));\n  ELSE\n    v_total := round(v_total, 2);\n  END IF;\n\n  -- A MESMA chave da 084: nota j\u00E1 transformada em t\u00EDtulo pelo porte hist\u00F3rico\n  -- n\u00E3o ganha um segundo aqui.\n  v_key := 'danfe:' || v_doc.access_key;\n\n  v_inv := public.financial_create_invoice(\n    'payable', v_total, v_doc.supplier_party_id, NULL, v_doc.unit_id, v_insts,\n    v_doc.issue_date,\n    'NF-e ' || coalesce(v_doc.nfe_number, '?') || ' \u00B7 ' || coalesce(v_doc.supplier_name, 'fornecedor'),\n    NULL,\n    jsonb_build_object(\n      'source', 'danfe',\n      'danfe', jsonb_strip_nulls(jsonb_build_object(\n        'accessKey', v_doc.access_key, 'number', v_doc.nfe_number,\n        'series', v_doc.nfe_series, 'supplierName', v_doc.supplier_name,\n        'supplierCnpj', v_doc.supplier_cnpj,\n        -- O total da NOTA continua leg\u00EDvel, mesmo quando difere do total do\n        -- t\u00EDtulo. \u00C9 a diferen\u00E7a que a 084 mediu em 6,3% das notas.\n        'noteTotal', v_doc.total_value,\n        'inboxDocumentId', v_doc.id))),\n    v_key);\n  v_invoice := (v_inv->>'invoice_id')::uuid;\n\n  -- As linhas do t\u00EDtulo: TODOS os itens, inclusive despesa e servi\u00E7o. \u00C9 o que\n  -- responde \u00ABde que essa conta \u00E9 feita\u00BB.\n  INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)\n  SELECT v_tenant, v_invoice, i.description, i.quantity_commercial, i.unit_price_commercial,\n         round(coalesce(i.total_price, 0), 2), i.item_number,\n         jsonb_strip_nulls(jsonb_build_object(\n           'itemKind', i.entry_type, 'referenceId', i.product_id,\n           'chartAccountId', i.chart_account_id, 'ncm', i.ncm, 'cfop', i.cfop,\n           'supplierProductCode', i.supplier_product_code))\n    FROM public.plg_fiscalbr_inbox_items i\n   WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n   ORDER BY i.item_number\n  ON CONFLICT DO NOTHING;\n\n  UPDATE public.plg_fiscalbr_inbox_documents SET\n    invoice_id = v_invoice,\n    inventory_operation_id = coalesce((v_recv->>'operation_id')::uuid, inventory_operation_id),\n    stocked_at = CASE WHEN v_stock_n > 0 THEN now() ELSE stocked_at END,\n    status = 'accepted', updated_at = now()\n   WHERE id = v_doc.id;\n\n  -- \u2500\u2500 O de-para aprende \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n  -- A decis\u00E3o desta nota \u00E9 o que faz a pr\u00F3xima do mesmo fornecedor chegar\n  -- pronta. Guardar isto \u00E9 o que separa \u00ABimportei XML\u00BB de \u00ABo sistema sabe o meu\n  -- fornecedor\u00BB.\n  INSERT INTO public.plg_fiscalbr_supplier_product_map (\n    tenant_id, supplier_cnpj, supplier_product_code, product_id, entry_type,\n    chart_account_id, stock_unit_id, conversion_factor, cost_mode, hit_count, last_used_at)\n  SELECT v_tenant, v_doc.supplier_cnpj, i.supplier_product_code, i.product_id,\n         i.entry_type, coalesce(i.chart_account_id, v_doc.default_chart_account_id),\n         i.stock_unit_id, i.conversion_factor, i.cost_mode, 1, now()\n    FROM public.plg_fiscalbr_inbox_items i\n   WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n     AND i.product_id IS NOT NULL\n     AND coalesce(v_doc.supplier_cnpj, '') <> ''\n     AND coalesce(i.supplier_product_code, '') <> ''\n  ON CONFLICT (tenant_id, supplier_cnpj, supplier_product_code) DO UPDATE SET\n    product_id = EXCLUDED.product_id,\n    entry_type = EXCLUDED.entry_type,\n    chart_account_id = coalesce(EXCLUDED.chart_account_id, public.plg_fiscalbr_supplier_product_map.chart_account_id),\n    stock_unit_id = coalesce(EXCLUDED.stock_unit_id, public.plg_fiscalbr_supplier_product_map.stock_unit_id),\n    conversion_factor = EXCLUDED.conversion_factor,\n    cost_mode = EXCLUDED.cost_mode,\n    hit_count = public.plg_fiscalbr_supplier_product_map.hit_count + 1,\n    last_used_at = now(),\n    updated_at = now();\n\n  RETURN jsonb_build_object(\n    'document_id', v_doc.id, 'already_accepted', false,\n    'invoice_id', v_invoice, 'invoice_total', v_total,\n    'installments', jsonb_array_length(v_insts),\n    'operation_id', v_recv->>'operation_id',\n    'stock_lines', v_stock_n,\n    'movements', coalesce(v_recv->'movements', '[]'::jsonb));\nEND $function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_accept_inbox_document(uuid, uuid) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_accept_inbox_document(uuid, uuid) TO authenticated;\n\n-- \u2500\u2500 Rejeitar \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n-- O rodap\u00E9 do di\u00E1logo do V1 tem dois bot\u00F5es, e o outro tamb\u00E9m precisa existir:\n-- recusar a nota \u00E9 dizer que ela n\u00E3o vira nada aqui \u2014 sem apagar o documento,\n-- que \u00E9 fiscal e tem de continuar leg\u00EDvel.\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_reject_inbox_document(\n  p_document_id uuid, p_reason text DEFAULT NULL)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_tenant uuid := public.plg_financial_require_tenant();\n  v_doc    public.plg_fiscalbr_inbox_documents%ROWTYPE;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND id = p_document_id;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscalbr: nota % n\u00E3o encontrada neste tenant', p_document_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.edit', v_doc.unit_id);\n\n  IF v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL THEN\n    RAISE EXCEPTION 'fiscalbr: nota % j\u00E1 virou estoque ou t\u00EDtulo \u2014 recusar n\u00E3o desfaz', p_document_id\n      USING ERRCODE = '23514';\n  END IF;\n\n  UPDATE public.plg_fiscalbr_inbox_documents SET\n    status = 'rejected',\n    metadata = metadata || jsonb_strip_nulls(jsonb_build_object('rejectReason', p_reason)),\n    reviewed_at = now(), updated_at = now()\n   WHERE id = v_doc.id;\n\n  RETURN jsonb_build_object('document_id', v_doc.id, 'status', 'rejected');\nEND $function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_reject_inbox_document(uuid, text) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_reject_inbox_document(uuid, text) TO authenticated;\n";
+export declare const MIGRATION_010_A_DATA_DE_EMISSAO_E_INSTANTE_E_A_COMPETENCIA_E_DIA = "-- ---------------------------------------------------------------------------\n-- 010_a_data_de_emissao_e_instante_e_a_competencia_e_dia.sql\n--\n-- A 009 n\u00E3o conseguia aceitar nota nenhuma. Descoberto no primeiro teste com\n-- usu\u00E1rio logado de verdade, que \u00E9 onde ela ia ser usada:\n--\n--     POST rpc/fiscalbr_accept_inbox_document \u2192 404\n--     function public.financial_create_invoice(unknown, numeric, uuid, unknown,\n--       uuid, jsonb, timestamp with time zone, text, unknown, jsonb, text)\n--       does not exist\n--\n-- `plg_fiscalbr_inbox_documents.issue_date` \u00E9 **timestamptz** \u2014 a NF-e declara um\n-- INSTANTE (`dhEmi`, com fuso), e a 002 preservou isso. Eu escrevi a chamada\n-- supondo `date`, e `financial_create_invoice` pede `p_competence_date date`.\n--\n-- Nenhum teste pegou porque nenhum podia: o SQL aplica, a fun\u00E7\u00E3o compila (o corpo\n-- de PL/pgSQL n\u00E3o resolve assinatura em CREATE), e o erro s\u00F3 existe na chamada.\n-- Foi preciso um usu\u00E1rio logado percorrendo o caminho.\n--\n-- \u2500\u2500 Duas corre\u00E7\u00F5es, n\u00E3o uma \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n--\n-- 1. `issue_date::date` onde a compet\u00EAncia \u00E9 pedida. Instante \u00E9 quando a nota foi\n--    emitida; compet\u00EAncia \u00E9 o DIA a que o t\u00EDtulo pertence, e o m\u00EAs do t\u00EDtulo vem\n--    dela \u2014 um `timestamptz` viajando para l\u00E1 levaria fuso para dentro de uma\n--    conta cont\u00E1bil.\n--\n-- 2. **Todo argumento tipado na chamada.** A chamada posicional passava `'payable'`\n--    e `NULL` sem tipo, e o Postgres tem de adivinhar entre as sobrecargas. Adivinhar\n--    certo hoje e errado quando algu\u00E9m acrescentar uma sobrecarga \u00E9 o defeito que\n--    volta meses depois sem ningu\u00E9m mexer neste arquivo. Agora vai `::text`,\n--    `::uuid`, `::date` em tudo.\n--\n-- Idempotente: s\u00F3 substitui o corpo de uma fun\u00E7\u00E3o.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_accept_inbox_document(\n  p_document_id uuid,\n  p_location_id uuid DEFAULT NULL)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_tenant   uuid := public.plg_financial_require_tenant();\n  v_doc      public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_loc      uuid;\n  v_lines    jsonb := '[]'::jsonb;\n  v_insts    jsonb := '[]'::jsonb;\n  v_recv     jsonb;\n  v_inv      jsonb;\n  v_it       record;\n  v_no       integer := 0;\n  v_total    numeric := 0;\n  v_stock_n  integer := 0;\n  v_key      text;\n  v_invoice  uuid;\n  v_item_ids uuid[] := '{}';\n  -- A compet\u00EAncia: o DIA da emiss\u00E3o, n\u00E3o o instante.\n  v_competence date;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND id = p_document_id;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscalbr: nota % n\u00E3o encontrada neste tenant', p_document_id USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.create', v_doc.unit_id);\n\n  IF v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL THEN\n    RETURN jsonb_build_object('document_id', v_doc.id, 'already_accepted', true,\n      'invoice_id', v_doc.invoice_id, 'operation_id', v_doc.inventory_operation_id);\n  END IF;\n\n  v_loc := coalesce(p_location_id, v_doc.default_location_id);\n  v_competence := (v_doc.issue_date)::date;\n\n  IF EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items\n              WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id\n                AND (entry_type IS NULL OR entry_type = '')) THEN\n    RAISE EXCEPTION 'fiscalbr: h\u00E1 item sem tipo de registro \u2014 conciliar antes de aceitar'\n      USING ERRCODE = '23514';\n  END IF;\n\n  FOR v_it IN\n    SELECT * FROM public.plg_fiscalbr_inbox_items\n     WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id\n       AND entry_type IN ('insumo','revenda','patrimonio')\n     ORDER BY item_number\n  LOOP\n    IF v_it.product_id IS NULL THEN\n      RAISE EXCEPTION 'fiscalbr: item % \u00E9 % e n\u00E3o tem produto vinculado', v_it.item_number, v_it.entry_type\n        USING ERRCODE = '23514';\n    END IF;\n    v_no := v_no + 1;\n    v_item_ids := v_item_ids || v_it.id;\n    v_lines := v_lines || jsonb_build_object(\n      'product_id', v_it.product_id,\n      'quantity', coalesce(v_it.stock_quantity, v_it.quantity_commercial * v_it.conversion_factor),\n      'unit_cost', coalesce(v_it.unit_cost_new, v_it.unit_price_commercial / v_it.conversion_factor),\n      'measurement_unit_id', v_it.stock_unit_id,\n      'notes', v_it.description);\n  END LOOP;\n  v_stock_n := v_no;\n\n  IF v_stock_n > 0 THEN\n    IF v_loc IS NULL THEN\n      RAISE EXCEPTION 'fiscalbr: a nota tem % linha(s) de estoque e nenhum local de estoque escolhido', v_stock_n\n        USING ERRCODE = '22023';\n    END IF;\n    v_recv := public.inventory_receive(\n      v_loc::uuid,\n      v_lines::jsonb,\n      jsonb_build_object(\n        'supplier_id', v_doc.supplier_party_id,\n        -- O documento do estoque tamb\u00E9m quer o DIA.\n        'date', v_competence,\n        'type', 'nfe',\n        'ref', 'NF-e ' || coalesce(v_doc.nfe_number, '?'),\n        'notes', 'Entrada via DANFE NF-e ' || coalesce(v_doc.nfe_number, '?')),\n      ('nfe:' || v_doc.access_key)::text);\n\n    UPDATE public.plg_fiscalbr_inbox_items i\n       SET stock_movement_id = m.movement_id, updated_at = now()\n      FROM (\n        SELECT v_item_ids[(mov->>'line_no')::int] AS item_id, (mov->>'id')::uuid AS movement_id\n          FROM jsonb_array_elements(coalesce(v_recv->'movements', '[]'::jsonb)) AS t(mov)\n         WHERE (mov->>'line_no') IS NOT NULL\n      ) m\n     WHERE i.tenant_id = v_tenant AND i.id = m.item_id;\n  END IF;\n\n  SELECT coalesce(sum(value), 0),\n         coalesce(jsonb_agg(jsonb_build_object(\n           'number', coalesce(duplicate_index, 1),\n           'due_date', coalesce(due_date, v_competence, current_date),\n           'amount', round(value, 2),\n           'metadata', jsonb_strip_nulls(jsonb_build_object(\n             'barcode', barcode, 'pixKey', pix_key, 'paymentType', payment_type,\n             'danfeNumber', number))) ORDER BY duplicate_index), '[]'::jsonb)\n    INTO v_total, v_insts\n    FROM public.plg_fiscalbr_inbox_duplicates\n   WHERE tenant_id = v_tenant AND inbox_document_id = v_doc.id;\n\n  IF jsonb_array_length(v_insts) = 0 THEN\n    v_total := round(coalesce(v_doc.total_value, 0), 2);\n    v_insts := jsonb_build_array(jsonb_build_object(\n      'number', 1, 'due_date', coalesce(v_competence, current_date), 'amount', v_total));\n  ELSE\n    v_total := round(v_total, 2);\n  END IF;\n\n  v_key := 'danfe:' || v_doc.access_key;\n\n  -- TODO argumento tipado. A chamada posicional sem tipo obrigava o Postgres a\n  -- adivinhar entre sobrecargas, e foi assim que esta fun\u00E7\u00E3o nasceu quebrada.\n  v_inv := public.financial_create_invoice(\n    'payable'::text,\n    v_total::numeric,\n    v_doc.supplier_party_id::uuid,\n    NULL::uuid,\n    v_doc.unit_id::uuid,\n    v_insts::jsonb,\n    v_competence::date,\n    ('NF-e ' || coalesce(v_doc.nfe_number, '?') || ' \u00B7 ' || coalesce(v_doc.supplier_name, 'fornecedor'))::text,\n    NULL::text,\n    jsonb_build_object(\n      'source', 'danfe',\n      'danfe', jsonb_strip_nulls(jsonb_build_object(\n        'accessKey', v_doc.access_key, 'number', v_doc.nfe_number,\n        'series', v_doc.nfe_series, 'supplierName', v_doc.supplier_name,\n        'supplierCnpj', v_doc.supplier_cnpj,\n        'noteTotal', v_doc.total_value,\n        'inboxDocumentId', v_doc.id)))::jsonb,\n    v_key::text);\n  v_invoice := (v_inv->>'invoice_id')::uuid;\n\n  INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)\n  SELECT v_tenant, v_invoice, i.description, i.quantity_commercial, i.unit_price_commercial,\n         round(coalesce(i.total_price, 0), 2), i.item_number,\n         jsonb_strip_nulls(jsonb_build_object(\n           'itemKind', i.entry_type, 'referenceId', i.product_id,\n           'chartAccountId', i.chart_account_id, 'ncm', i.ncm, 'cfop', i.cfop,\n           'supplierProductCode', i.supplier_product_code))\n    FROM public.plg_fiscalbr_inbox_items i\n   WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n   ORDER BY i.item_number\n  ON CONFLICT DO NOTHING;\n\n  UPDATE public.plg_fiscalbr_inbox_documents SET\n    invoice_id = v_invoice,\n    inventory_operation_id = coalesce((v_recv->>'operation_id')::uuid, inventory_operation_id),\n    stocked_at = CASE WHEN v_stock_n > 0 THEN now() ELSE stocked_at END,\n    status = 'accepted', updated_at = now()\n   WHERE id = v_doc.id;\n\n  INSERT INTO public.plg_fiscalbr_supplier_product_map (\n    tenant_id, supplier_cnpj, supplier_product_code, product_id, entry_type,\n    chart_account_id, stock_unit_id, conversion_factor, cost_mode, hit_count, last_used_at)\n  SELECT v_tenant, v_doc.supplier_cnpj, i.supplier_product_code, i.product_id,\n         i.entry_type, coalesce(i.chart_account_id, v_doc.default_chart_account_id),\n         i.stock_unit_id, i.conversion_factor, i.cost_mode, 1, now()\n    FROM public.plg_fiscalbr_inbox_items i\n   WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n     AND i.product_id IS NOT NULL\n     AND coalesce(v_doc.supplier_cnpj, '') <> ''\n     AND coalesce(i.supplier_product_code, '') <> ''\n  ON CONFLICT (tenant_id, supplier_cnpj, supplier_product_code) DO UPDATE SET\n    product_id = EXCLUDED.product_id,\n    entry_type = EXCLUDED.entry_type,\n    chart_account_id = coalesce(EXCLUDED.chart_account_id, public.plg_fiscalbr_supplier_product_map.chart_account_id),\n    stock_unit_id = coalesce(EXCLUDED.stock_unit_id, public.plg_fiscalbr_supplier_product_map.stock_unit_id),\n    conversion_factor = EXCLUDED.conversion_factor,\n    cost_mode = EXCLUDED.cost_mode,\n    hit_count = public.plg_fiscalbr_supplier_product_map.hit_count + 1,\n    last_used_at = now(),\n    updated_at = now();\n\n  RETURN jsonb_build_object(\n    'document_id', v_doc.id, 'already_accepted', false,\n    'invoice_id', v_invoice, 'invoice_total', v_total,\n    'installments', jsonb_array_length(v_insts),\n    'operation_id', v_recv->>'operation_id',\n    'stock_lines', v_stock_n,\n    'movements', coalesce(v_recv->'movements', '[]'::jsonb));\nEND $function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_accept_inbox_document(uuid, uuid) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_accept_inbox_document(uuid, uuid) TO authenticated;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

@@ -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,+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"}
+{"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,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CAYzD,CAAA"}

package/dist/types.d.ts

@@ -52,4 +52,139 @@ export interface PlugNotasFinancialProviderOptions {
     base: import('@fayz-ai/plugin-financial').FinancialDataProvider;
     gateway: PlugNotasFiscalGateway;
 }
+/** Os cinco tipos de registro do V1, medidos em 3.402 linhas de produção. */
+export type InboxEntryType = 'insumo' | 'revenda' | 'patrimonio' | 'despesa' | 'servico';
+/** Despesa e serviço nunca viram estoque: viram só título a pagar. */
+export declare const STOCK_BEARING_ENTRY_TYPES: readonly InboxEntryType[];
+export declare const isStockBearing: (type: string | null | undefined) => boolean;
+export type InboxCostMode = 'novo' | 'media';
+export type InboxStatusFilter = 'all' | 'pending' | 'stocked' | 'rejected' | 'to_manifest';
+export interface InboxNote {
+    id: string;
+    accessKey: string;
+    number: string;
+    series: string;
+    issueDate: string | null;
+    receivedAt: string | null;
+    status: string;
+    manifestationStatus: string | null;
+    manifestedAt: string | null;
+    manifestationAttempts: number;
+    natureOperation: string | null;
+    supplierName: string;
+    supplierCnpj: string | null;
+    supplierPartyId: string | null;
+    /** O total declarado na NOTA. */
+    total: number;
+    itemCount: number;
+    reconciledCount: number;
+    instalmentCount: number;
+    /** A soma das PARCELAS — é com este total que o título nasce (financial/084). */
+    instalmentTotal: number;
+    invoiceId: string | null;
+    operationId: string | null;
+    stockedAt: string | null;
+    documentId: string | null;
+    unitId: string | null;
+}
+export interface InboxItem {
+    id: string;
+    itemNumber: number;
+    supplierProductCode: string;
+    eanBarcode: string | null;
+    description: string;
+    ncm: string | null;
+    cest: string | null;
+    cfop: string | null;
+    unit: string | null;
+    quantity: number;
+    unitPrice: number;
+    total: number;
+    discount: number | null;
+    icmsCst: string | null;
+    icmsCsosn: string | null;
+    icmsValue: number | null;
+    productId: string | null;
+    entryType: string | null;
+    chartAccountId: string | null;
+    stockUnitId: string | null;
+    conversionFactor: number;
+    /** Quantidade × fator, menos a falta. É o número que a tela mostra ANTES de aceitar. */
+    stockQuantity: number;
+    costMode: string;
+    unitCostNew: number | null;
+    reconciled: boolean;
+    stockMovementId: string | null;
+    shortageQuantity: number | null;
+    shortageReason: string | null;
+    shortageNote: string | null;
+}
+export interface InboxInstalment {
+    id: string;
+    index: number;
+    number: string | null;
+    dueDate: string | null;
+    amount: number;
+    paymentType: string | null;
+    barcode: string | null;
+    pixKey: string | null;
+    paymentMethodId: string | null;
+}
+export interface InboxNoteDetail extends InboxNote {
+    defaultChartAccountId: string | null;
+    defaultLocationId: string | null;
+    items: InboxItem[];
+    instalments: InboxInstalment[];
+    /** `pag > detPag` do XML: o que o fornecedor DECLAROU, não o que se decidiu. */
+    declaredPayments: Array<{
+        index: number;
+        code: string | null;
+        label: string | null;
+        value: number;
+    }>;
+}
+export interface StageResult {
+    documentId: string;
+    accessKey: string;
+    alreadyAccepted: boolean;
+    supplierPartyId: string | null;
+    itemCount: number;
+    /** Quantos itens o de-para do fornecedor já vinculou sozinho. */
+    matchedCount: number;
+}
+export interface AcceptResult {
+    documentId: string;
+    /** `true` é o segundo clique, não um erro: a RPC é idempotente na chave de acesso. */
+    alreadyAccepted: boolean;
+    invoiceId: string | null;
+    invoiceTotal: number;
+    instalments: number;
+    operationId: string | null;
+    stockLines: number;
+}
+export interface ProductOption {
+    id: string;
+    name: string;
+    sku: string | null;
+    unit: string | null;
+    cost: number | null;
+    kind: string | null;
+}
+export interface MeasurementUnitOption {
+    id: string;
+    name: string;
+    abbreviation: string;
+    isBase: boolean;
+}
+export interface ChartAccountOption {
+    id: string;
+    code: string;
+    name: string;
+    kind: string | null;
+}
+export interface StockLocationOption {
+    id: string;
+    name: string;
+    unitId: string | null;
+}
 //# sourceMappingURL=types.d.ts.map

package/dist/types.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"types.d.ts","sourceRoot":"","sources":["../src/types.ts"],"names":[],"mappings":"AAAA,sEAAsE;AACtE,MAAM,MAAM,oBAAoB,GAAG,SAAS,GAAG,cAAc,CAAA;AAC7D,MAAM,MAAM,uBAAuB,GAAG,OAAO,GAAG,YAAY,GAAG,QAAQ,GAAG,WAAW,GAAG,OAAO,CAAA;AAE/F,MAAM,WAAW,mBAAmB;IAClC,WAAW,EAAE,MAAM,CAAA;IACnB,WAAW,EAAE,oBAAoB,CAAA;IACjC,gBAAgB,EAAE,OAAO,CAAA;IACzB,QAAQ,EAAE,OAAO,CAAA;IACjB,iBAAiB,CAAC,EAAE,MAAM,CAAA;IAC1B,oBAAoB,CAAC,EAAE,MAAM,CAAA;IAC7B,sBAAsB,CAAC,EAAE,MAAM,CAAA;CAChC;AAED,MAAM,WAAW,uBAAuB;IACtC,MAAM,EAAE,uBAAuB,CAAA;IAC/B,kBAAkB,CAAC,EAAE,MAAM,CAAA;IAC3B,aAAa,CAAC,EAAE,MAAM,CAAA;IACtB,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,OAAO,CAAC,EAAE,MAAM,CAAA;CACjB;AAED,MAAM,WAAW,sBAAsB;IACrC,KAAK,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,cAAc,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IAC1F,OAAO,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACpE,MAAM,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACnF,QAAQ,CAAC,KAAK,EAAE;QACd,MAAM,EAAE,MAAM,CAAA;QACd,IAAI,EAAE,KAAK,GAAG,KAAK,GAAG,kBAAkB,CAAA;KACzC,GAAG,OAAO,CAAC;QAAE,GAAG,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;CAC7B;AAED,MAAM,WAAW,wBAAwB;IACvC,WAAW,CAAC,CAAC,KAAK,EAAE;QAClB,WAAW,EAAE,MAAM,CAAA;QACnB,WAAW,EAAE,oBAAoB,CAAA;KAClC,GAAG,OAAO,CAAC;QAAE,EAAE,EAAE,OAAO,CAAC;QAAC,OAAO,CAAC,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;IAC9C,iBAAiB,CAAC,IAAI,OAAO,CAAC,IAAI,CAAC,CAAA;CACpC;AAED,MAAM,WAAW,iCAAiC;IAChD,IAAI,EAAE,OAAO,2BAA2B,EAAE,qBAAqB,CAAA;IAC/D,OAAO,EAAE,sBAAsB,CAAA;CAChC"}
+{"version":3,"file":"types.d.ts","sourceRoot":"","sources":["../src/types.ts"],"names":[],"mappings":"AAAA,sEAAsE;AACtE,MAAM,MAAM,oBAAoB,GAAG,SAAS,GAAG,cAAc,CAAA;AAC7D,MAAM,MAAM,uBAAuB,GAAG,OAAO,GAAG,YAAY,GAAG,QAAQ,GAAG,WAAW,GAAG,OAAO,CAAA;AAE/F,MAAM,WAAW,mBAAmB;IAClC,WAAW,EAAE,MAAM,CAAA;IACnB,WAAW,EAAE,oBAAoB,CAAA;IACjC,gBAAgB,EAAE,OAAO,CAAA;IACzB,QAAQ,EAAE,OAAO,CAAA;IACjB,iBAAiB,CAAC,EAAE,MAAM,CAAA;IAC1B,oBAAoB,CAAC,EAAE,MAAM,CAAA;IAC7B,sBAAsB,CAAC,EAAE,MAAM,CAAA;CAChC;AAED,MAAM,WAAW,uBAAuB;IACtC,MAAM,EAAE,uBAAuB,CAAA;IAC/B,kBAAkB,CAAC,EAAE,MAAM,CAAA;IAC3B,aAAa,CAAC,EAAE,MAAM,CAAA;IACtB,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,MAAM,CAAC,EAAE,MAAM,CAAA;IACf,SAAS,CAAC,EAAE,MAAM,CAAA;IAClB,OAAO,CAAC,EAAE,MAAM,CAAA;CACjB;AAED,MAAM,WAAW,sBAAsB;IACrC,KAAK,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,cAAc,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IAC1F,OAAO,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACpE,MAAM,CAAC,KAAK,EAAE;QAAE,MAAM,EAAE,MAAM,CAAC;QAAC,MAAM,EAAE,MAAM,CAAA;KAAE,GAAG,OAAO,CAAC,uBAAuB,CAAC,CAAA;IACnF,QAAQ,CAAC,KAAK,EAAE;QACd,MAAM,EAAE,MAAM,CAAA;QACd,IAAI,EAAE,KAAK,GAAG,KAAK,GAAG,kBAAkB,CAAA;KACzC,GAAG,OAAO,CAAC;QAAE,GAAG,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;CAC7B;AAED,MAAM,WAAW,wBAAwB;IACvC,WAAW,CAAC,CAAC,KAAK,EAAE;QAClB,WAAW,EAAE,MAAM,CAAA;QACnB,WAAW,EAAE,oBAAoB,CAAA;KAClC,GAAG,OAAO,CAAC;QAAE,EAAE,EAAE,OAAO,CAAC;QAAC,OAAO,CAAC,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;IAC9C,iBAAiB,CAAC,IAAI,OAAO,CAAC,IAAI,CAAC,CAAA;CACpC;AAED,MAAM,WAAW,iCAAiC;IAChD,IAAI,EAAE,OAAO,2BAA2B,EAAE,qBAAqB,CAAA;IAC/D,OAAO,EAAE,sBAAsB,CAAA;CAChC;AAUD,6EAA6E;AAC7E,MAAM,MAAM,cAAc,GAAG,QAAQ,GAAG,SAAS,GAAG,YAAY,GAAG,SAAS,GAAG,SAAS,CAAA;AAExF,sEAAsE;AACtE,eAAO,MAAM,yBAAyB,EAAE,SAAS,cAAc,EAAwC,CAAA;AAEvG,eAAO,MAAM,cAAc,GAAI,MAAM,MAAM,GAAG,IAAI,GAAG,SAAS,KAAG,OACL,CAAA;AAE5D,MAAM,MAAM,aAAa,GAAG,MAAM,GAAG,OAAO,CAAA;AAE5C,MAAM,MAAM,iBAAiB,GAAG,KAAK,GAAG,SAAS,GAAG,SAAS,GAAG,UAAU,GAAG,aAAa,CAAA;AAE1F,MAAM,WAAW,SAAS;IACxB,EAAE,EAAE,MAAM,CAAA;IACV,SAAS,EAAE,MAAM,CAAA;IACjB,MAAM,EAAE,MAAM,CAAA;IACd,MAAM,EAAE,MAAM,CAAA;IACd,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,UAAU,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,MAAM,EAAE,MAAM,CAAA;IACd,mBAAmB,EAAE,MAAM,GAAG,IAAI,CAAA;IAClC,YAAY,EAAE,MAAM,GAAG,IAAI,CAAA;IAC3B,qBAAqB,EAAE,MAAM,CAAA;IAC7B,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,YAAY,EAAE,MAAM,CAAA;IACpB,YAAY,EAAE,MAAM,GAAG,IAAI,CAAA;IAC3B,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,iCAAiC;IACjC,KAAK,EAAE,MAAM,CAAA;IACb,SAAS,EAAE,MAAM,CAAA;IACjB,eAAe,EAAE,MAAM,CAAA;IACvB,eAAe,EAAE,MAAM,CAAA;IACvB,iFAAiF;IACjF,eAAe,EAAE,MAAM,CAAA;IACvB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,UAAU,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;CACtB;AAED,MAAM,WAAW,SAAS;IACxB,EAAE,EAAE,MAAM,CAAA;IACV,UAAU,EAAE,MAAM,CAAA;IAClB,mBAAmB,EAAE,MAAM,CAAA;IAC3B,UAAU,EAAE,MAAM,GAAG,IAAI,CAAA;IACzB,WAAW,EAAE,MAAM,CAAA;IACnB,GAAG,EAAE,MAAM,GAAG,IAAI,CAAA;IAClB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,QAAQ,EAAE,MAAM,CAAA;IAChB,SAAS,EAAE,MAAM,CAAA;IACjB,KAAK,EAAE,MAAM,CAAA;IACb,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAA;IACvB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,cAAc,EAAE,MAAM,GAAG,IAAI,CAAA;IAC7B,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,gBAAgB,EAAE,MAAM,CAAA;IACxB,wFAAwF;IACxF,aAAa,EAAE,MAAM,CAAA;IACrB,QAAQ,EAAE,MAAM,CAAA;IAChB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,UAAU,EAAE,OAAO,CAAA;IACnB,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAA;IAC/B,cAAc,EAAE,MAAM,GAAG,IAAI,CAAA;IAC7B,YAAY,EAAE,MAAM,GAAG,IAAI,CAAA;CAC5B;AAED,MAAM,WAAW,eAAe;IAC9B,EAAE,EAAE,MAAM,CAAA;IACV,KAAK,EAAE,MAAM,CAAA;IACb,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;IACrB,OAAO,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,MAAM,EAAE,MAAM,CAAA;IACd,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,OAAO,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;IACrB,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;CAC/B;AAED,MAAM,WAAW,eAAgB,SAAQ,SAAS;IAChD,qBAAqB,EAAE,MAAM,GAAG,IAAI,CAAA;IACpC,iBAAiB,EAAE,MAAM,GAAG,IAAI,CAAA;IAChC,KAAK,EAAE,SAAS,EAAE,CAAA;IAClB,WAAW,EAAE,eAAe,EAAE,CAAA;IAC9B,gFAAgF;IAChF,gBAAgB,EAAE,KAAK,CAAC;QAAE,KAAK,EAAE,MAAM,CAAC;QAAC,IAAI,EAAE,MAAM,GAAG,IAAI,CAAC;QAAC,KAAK,EAAE,MAAM,GAAG,IAAI,CAAC;QAAC,KAAK,EAAE,MAAM,CAAA;KAAE,CAAC,CAAA;CACrG;AAED,MAAM,WAAW,WAAW;IAC1B,UAAU,EAAE,MAAM,CAAA;IAClB,SAAS,EAAE,MAAM,CAAA;IACjB,eAAe,EAAE,OAAO,CAAA;IACxB,eAAe,EAAE,MAAM,GAAG,IAAI,CAAA;IAC9B,SAAS,EAAE,MAAM,CAAA;IACjB,iEAAiE;IACjE,YAAY,EAAE,MAAM,CAAA;CACrB;AAED,MAAM,WAAW,YAAY;IAC3B,UAAU,EAAE,MAAM,CAAA;IAClB,sFAAsF;IACtF,eAAe,EAAE,OAAO,CAAA;IACxB,SAAS,EAAE,MAAM,GAAG,IAAI,CAAA;IACxB,YAAY,EAAE,MAAM,CAAA;IACpB,WAAW,EAAE,MAAM,CAAA;IACnB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAA;IAC1B,UAAU,EAAE,MAAM,CAAA;CACnB;AAED,MAAM,WAAW,aAAa;IAC5B,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,GAAG,EAAE,MAAM,GAAG,IAAI,CAAA;IAClB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;IACnB,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;CACpB;AAED,MAAM,WAAW,qBAAqB;IACpC,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,YAAY,EAAE,MAAM,CAAA;IACpB,MAAM,EAAE,OAAO,CAAA;CAChB;AAED,MAAM,WAAW,kBAAkB;IACjC,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,EAAE,MAAM,CAAA;IACZ,IAAI,EAAE,MAAM,GAAG,IAAI,CAAA;CACpB;AAED,MAAM,WAAW,mBAAmB;IAClC,EAAE,EAAE,MAAM,CAAA;IACV,IAAI,EAAE,MAAM,CAAA;IACZ,MAAM,EAAE,MAAM,GAAG,IAAI,CAAA;CACtB"}

package/dist/views/ComingSoon.d.ts

@@ -0,0 +1,2 @@
+export { ComingSoon, EmBreve, type ComingSoonProps } from '@fayz-ai/ui';
+//# sourceMappingURL=ComingSoon.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"ComingSoon.d.ts","sourceRoot":"","sources":["../../src/views/ComingSoon.tsx"],"names":[],"mappings":"AAOA,OAAO,EAAE,UAAU,EAAE,OAAO,EAAE,KAAK,eAAe,EAAE,MAAM,aAAa,CAAA"}

package/dist/views/GapScreens.d.ts

@@ -0,0 +1,17 @@
+import React from 'react';
+/**
+ * Grupos Fiscais — a 5ª tela do grupo no V1. Na V2 o grupo fiscal já existe como
+ * CADASTRO (`fiscalRegistries`), só não tem porta aqui dentro.
+ */
+export declare function TaxGroupsView({ onBack }?: {
+    onBack?: () => void;
+}): React.JSX.Element;
+/** Notas Emitidas — no V1 FUNCIONA, e é o gap maior dos dois. */
+export declare function IssuedNotesView({ onBack }?: {
+    onBack?: () => void;
+}): React.JSX.Element;
+/** Notas Devolvidas — no V1 é STUB, e a tela diz isso. */
+export declare function ReturnedNotesView({ onBack }?: {
+    onBack?: () => void;
+}): React.JSX.Element;
+//# sourceMappingURL=GapScreens.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"GapScreens.d.ts","sourceRoot":"","sources":["../../src/views/GapScreens.tsx"],"names":[],"mappings":"AAOA,OAAO,KAAK,MAAM,OAAO,CAAA;AAGzB;;;GAGG;AACH,wBAAgB,aAAa,CAAC,EAAE,MAAM,EAAE,GAAE;IAAE,MAAM,CAAC,EAAE,MAAM,IAAI,CAAA;CAAO,qBAgBrE;AAED,iEAAiE;AACjE,wBAAgB,eAAe,CAAC,EAAE,MAAM,EAAE,GAAE;IAAE,MAAM,CAAC,EAAE,MAAM,IAAI,CAAA;CAAO,qBAiBvE;AAED,0DAA0D;AAC1D,wBAAgB,iBAAiB,CAAC,EAAE,MAAM,EAAE,GAAE;IAAE,MAAM,CAAC,EAAE,MAAM,IAAI,CAAA;CAAO,qBAiBzE"}