@fayz-ai/plugin-fiscal-br 0.3.7 → 0.4.0

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

@@ -89,6 +89,7 @@ export declare function parseNfeXml(xml: string): ParsedNfe;
 export declare function toStagePayload(note: ParsedNfe, options?: {
     unitId?: string | null;
     source?: string;
+    xml?: string;
 }): {
     access_key: string;
     nfe_number: string;
@@ -150,5 +151,6 @@ export declare function toStagePayload(note: ParsedNfe, options?: {
         label: string | null;
         value: number;
     }[];
+    xml?: string | undefined;
 };
 //# sourceMappingURL=nfe-xml.d.ts.map

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

@@ -1 +1 @@
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+{"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,CAC5B,IAAI,EAAE,SAAS,EACf,OAAO,GAAE;IAAE,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAC;IAAC,MAAM,CAAC,EAAE,MAAM,CAAC;IAAC,GAAG,CAAC,EAAE,MAAM,CAAA;CAAO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;EAsExE"}

package/dist/lib/note-suggestion.d.ts

@@ -0,0 +1,196 @@
+import type { ChartAccountOption, InboxEntryType, InboxItem, MeasurementUnitOption } from '../types';
+/** Quantas peças a unidade comercial declara, quando ela declara. */
+export declare function packagingCount(commercialUnit: string | null | undefined): number | null;
+export declare const isCountingUnit: (abbreviation: string | null | undefined) => boolean;
+/**
+ * O FATOR QUE O XML JÁ DIZ — a evidência mais forte, e é uma divisão.
+ *
+ * `uTrib`/`qTrib` são a unidade e a quantidade TRIBUTÁVEIS da NF-e: o fornecedor
+ * vende em CAIXA mas declara ao fisco em KG. Quando a unidade tributável é a
+ * unidade em que a casa guarda, o fator não é palpite nenhum:
+ *
+ *     4 CX com qTrib 88,224 KG  →  fator = 88,224 ÷ 4 = 22,056
+ *
+ * É a regra nº 1 do prompt do V1, e era a que faltava virar conta: o caso
+ * Artorius (carne a R$ 397/kg em vez de ~R$ 18) foi esta divisão não ter sido
+ * feita. Devolve `null` quando a unidade tributável é outra coisa — aí só a
+ * descrição responde, e isso é julgamento, não aritmética.
+ */
+export declare function taxableFactor(item: Pick<InboxItem, 'unit' | 'quantity' | 'unitTaxable' | 'quantityTaxable'>, stockUnitAbbreviation: string | null | undefined): number | null;
+/**
+ * O FATOR QUE OS DADOS JÁ DIZEM, aplicado depois da resposta do modelo.
+ *
+ * Prompt é pedido, não garantia. Duas evidências aqui são aritmética e por isso
+ * não se delegam:
+ *
+ *   ① `uTrib`/`qTrib` batendo com a unidade de estoque → uma divisão (ver
+ *      `taxableFactor`). Ganha de tudo, inclusive do que o modelo respondeu.
+ *   ② embalagem que CONTA peça (MI, DZ, CENTO) → o número está na sigla. Só
+ *      entra quando o modelo não calculou nada (fator 1).
+ *
+ * ENTRE 1 E 1.000, O PADRÃO É 1.000. «Milheiro» significa mil peças: é o que a
+ * palavra diz, e discordar dela exige evidência. A primeira versão disto era
+ * conservadora no NÚMERO — mantinha 1 quando não dava para confirmar a unidade de
+ * estoque — e conservadorismo no número é o pior lugar para ele:
+ *
+ *     1 MI a R$ 616,00    fator 1    → 1 saco a R$ 616,00 cada   (absurdo)
+ *                         fator 1000 → 1.000 sacos a R$ 0,616    (certo)
+ *
+ * Errar para 1 não é cauteloso, é 1.000x errado em silêncio. O cuidado mora no
+ * PORTÃO: a tela não deixa aceitar enquanto alguém não confirmar a unidade de
+ * estoque, e a confiança baixa marca a linha como «confira».
+ *
+ * A exceção continua sendo o estoque em PESO: ninguém sabe quanto pesa o
+ * milheiro, e ali 1.000 seria um chute de outra natureza. Aí o fator fica como
+ * está e sai aviso.
+ */
+export declare function enforceFactorEvidence(result: NoteSuggestionResult, items: Array<Pick<InboxItem, 'id' | 'unit' | 'description' | 'quantity' | 'unitTaxable' | 'quantityTaxable'>>, units: Array<Pick<MeasurementUnitOption, 'id' | 'abbreviation'>>): NoteSuggestionResult;
+export interface NoteItemSuggestion {
+    itemId: string;
+    entryType: InboxEntryType | null;
+    productId: string | null;
+    /** O nome que o modelo propõe quando nada casa. A tela ainda não cria produto. */
+    newProductName: string | null;
+    stockUnitId: string | null;
+    conversionFactor: number;
+    chartAccountId: string | null;
+    /** 0..1. Abaixo de 0,6 a tela marca a linha como «confira». */
+    confidence: number;
+}
+export interface NoteSuggestionResult {
+    items: NoteItemSuggestion[];
+    warnings: string[];
+}
+/** Um produto que o índice ofereceu para UMA linha da nota (migration 012). */
+export interface SuggestionCandidate {
+    id: string;
+    name: string;
+    sku?: string | null;
+    /** A unidade do PRODUTO. É ela que vira unidade de estoque — ver `resolveStockUnit`. */
+    unit?: string | null;
+}
+/** A tradução de volta: o que cada número daquele lote significa. */
+export interface SuggestionCodebook {
+    items: InboxItem[];
+    /** Candidatos na ordem em que foram numerados, por item (mesmo índice de `items`). */
+    candidates: SuggestionCandidate[][];
+    accounts: ChartAccountOption[];
+    units: MeasurementUnitOption[];
+}
+export interface SuggestionNoteHeader {
+    number: string;
+    supplierName: string;
+    natureOperation: string | null;
+}
+/**
+ * Teto da mensagem por lote, em caracteres.
+ *
+ * Folgado porque agora o teto é o do MODELO e não o de um broker de chat: a
+ * function fala direto com o provedor. 24 KB de pergunta cabem com sobra na
+ * janela e ainda deixam a resposta inteira voltar.
+ */
+export declare const MESSAGE_BUDGET = 24000;
+export declare const SUGGESTION_PROMPT: string;
+/**
+ * O schema da tool. O V1 forçava `tool_choice`, e é isso que mantém a resposta
+ * sendo dado em vez de prosa — texto livre voltava «Claro! Vou analisar os
+ * itens…» e o parser ficava sem nada para ler.
+ */
+export declare const SUGGESTION_TOOL: {
+    readonly type: "function";
+    readonly function: {
+        readonly name: "aplicar_sugestoes";
+        readonly description: "Associações sugeridas para cada item numerado da NF-e";
+        readonly parameters: {
+            readonly type: "object";
+            readonly properties: {
+                readonly r: {
+                    readonly type: "array";
+                    readonly items: {
+                        readonly type: "object";
+                        readonly properties: {
+                            readonly it: {
+                                readonly type: "integer";
+                                readonly description: "número do item";
+                            };
+                            readonly tipo: {
+                                readonly type: "string";
+                                readonly enum: readonly ["insumo", "revenda", "patrimonio", "despesa", "servico"];
+                            };
+                            readonly c: {
+                                readonly type: readonly ["integer", "null"];
+                                readonly description: "número do candidato daquele item";
+                            };
+                            readonly novo: {
+                                readonly type: readonly ["string", "null"];
+                                readonly description: "nome do produto a criar";
+                            };
+                            readonly a: {
+                                readonly type: readonly ["integer", "null"];
+                                readonly description: "número da conta";
+                            };
+                            readonly f: {
+                                readonly type: "number";
+                                readonly description: "fator de conversão";
+                            };
+                            readonly conf: {
+                                readonly type: "number";
+                                readonly description: "0 a 1";
+                            };
+                        };
+                        readonly required: readonly ["it", "tipo", "f", "conf"];
+                    };
+                };
+                readonly avisos: {
+                    readonly type: "array";
+                    readonly items: {
+                        readonly type: "string";
+                    };
+                };
+            };
+            readonly required: readonly ["r"];
+        };
+    };
+};
+/**
+ * A UNIDADE DE ESTOQUE É A DO PRODUTO, resolvida aqui e não pelo modelo.
+ *
+ * Quando o produto não declara unidade, fica nulo — e nulo é honesto, porque o
+ * campo continua na tela esperando alguém.
+ */
+export declare function resolveStockUnit(candidate: SuggestionCandidate | undefined, units: MeasurementUnitOption[]): string | null;
+/** O corpo da pergunta de UM lote, com tudo numerado. */
+export declare function buildSuggestionPayload(book: SuggestionCodebook, note: SuggestionNoteHeader): string;
+/** Quantos caracteres a pergunta deste lote tem. */
+export declare const suggestionSize: (book: SuggestionCodebook, note: SuggestionNoteHeader) => number;
+/**
+ * Divide os itens em lotes que CABEM, medindo cada um.
+ *
+ * Divisão binária e não «de N em N»: o custo de um item varia de 60 a 700
+ * caracteres conforme quantos candidatos o índice achou, então qualquer número
+ * fixo erra numa das duas direções — manda mensagem grande demais, ou multiplica
+ * as voltas sem precisar.
+ *
+ * Um item que sozinho não cabe volta como lote de um: cortá-lo em silêncio faria
+ * a resposta dizer «preenchi» sobre uma linha intocada.
+ */
+export declare function splitToFit(input: {
+    items: InboxItem[];
+    candidates: Record<string, SuggestionCandidate[]>;
+    accounts: ChartAccountOption[];
+    units: MeasurementUnitOption[];
+    note: SuggestionNoteHeader;
+}, budget?: number): SuggestionCodebook[];
+/**
+ * O que o modelo respondeu, virado em sugestão com que a tela sabe lidar.
+ *
+ * Aceita o objeto já pronto (argumentos da tool) ou o texto cru: a tool é
+ * forçada, mas um modelo trocado amanhã pode responder em prosa, e perder a
+ * sugestão inteira por uma cerca de código seria barato de evitar.
+ *
+ * NÃO HÁ ALLOW-LIST DE ID porque não há id: número fora da faixa cai por
+ * aritmética. Exportado porque é onde os defeitos aparecem, e isso se prova sem
+ * rede.
+ */
+export declare function parseNoteSuggestionReply(reply: unknown, book: SuggestionCodebook): NoteSuggestionResult;
+//# sourceMappingURL=note-suggestion.d.ts.map

package/dist/lib/note-suggestion.d.ts.map

@@ -0,0 +1 @@
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package/dist/migrations/index.d.ts

@@ -9,6 +9,13 @@ export declare const MIGRATION_007_A_RLS_DO_DOCUMENTO_PASSA_A_SER_LEGIVEL = "--
 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 MIGRATION_011_O_IMPOSTO_DO_PRODUTO_E_DO_FISCAL = "-- O imposto do PRODUTO mora no fiscal, n\u00E3o no estoque.\n--\n-- No V1 as dezessete colunas de tributo (NCM, CFOP, CST, PIS, COFINS, CEST, FCP\n-- e os dois campos novos da reforma) ficam numa tabela do m\u00F3dulo de estoque,\n-- ao lado de quantidade m\u00EDnima e temperatura de armazenamento. O sal\u00E3o que\n-- nunca emitiu uma nota carrega as dezessete do mesmo jeito.\n--\n-- Aqui elas ficam onde o assunto \u00E9: `plg_fiscalbr_tax_groups` j\u00E1 guarda a\n-- mesma lista para o GRUPO fiscal, e esta tabela \u00E9 o que um produto tem de\n-- diferente do grupo dele. Produto sem nada de fiscal n\u00E3o tem linha nenhuma, e\n-- o estoque de quem n\u00E3o emite nota n\u00E3o muda de forma.\n--\n-- `tax_group_id` \u00E9 a heran\u00E7a e as outras colunas s\u00E3o a exce\u00E7\u00E3o: NULL aqui quer\n-- dizer \u00ABvale o que o grupo diz\u00BB, n\u00E3o \u00ABzero\u00BB. Por isso nenhuma tem DEFAULT 0 \u2014\n-- um zero gravado afirmaria al\u00EDquota zero e sobrescreveria o grupo em sil\u00EAncio.\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_product_tax_info (\n  product_id uuid PRIMARY KEY REFERENCES public.products(id) ON DELETE CASCADE,\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  tax_group_id uuid REFERENCES public.plg_fiscalbr_tax_groups(id) ON DELETE SET NULL,\n\n  -- Nomenclatura Comum do Mercosul: \u00E9 do PRODUTO, nunca do grupo. \u00C9 o campo que\n  -- o V1 preenche mesmo quando nenhum outro est\u00E1 preenchido.\n  ncm text,\n  cest text,\n  icms_origin text,\n  icms_rate numeric(9,4),\n  cfop text,\n  cst text,\n  pis_situation text,\n  pis_rate numeric(9,4),\n  cofins_situation text,\n  cofins_rate numeric(9,4),\n  base_calculation_mode text,\n  benefit_code text,\n  poverty_fund_rate numeric(9,4),\n\n  -- Reforma tribut\u00E1ria. Entram agora pelo mesmo motivo que entraram no grupo:\n  -- deixar de fora obrigaria a recadastrar o cat\u00E1logo inteiro no dia em que\n  -- IBS e CBS valerem.\n  ibs_cbs_situation text,\n  ibs_cbs_classification text,\n\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\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_product_tax_info_tenant_idx\n  ON public.plg_fiscalbr_product_tax_info (tenant_id);\nCREATE INDEX IF NOT EXISTS plg_fiscalbr_product_tax_info_group_idx\n  ON public.plg_fiscalbr_product_tax_info (tax_group_id);\n\nALTER TABLE public.plg_fiscalbr_product_tax_info ENABLE ROW LEVEL SECURITY;\n\n-- Quem l\u00EA e escreve \u00E9 quem cuida do CADASTRO do produto, n\u00E3o quem emite a\n-- nota: a aba Fiscal do V1 vive dentro do formul\u00E1rio do produto, e exigir\n-- permiss\u00E3o de financeiro ali esconderia a se\u00E7\u00E3o do estoquista que digita o\n-- NCM da mercadoria que acabou de chegar.\nDROP POLICY IF EXISTS plg_fiscalbr_product_tax_info_authz_select ON public.plg_fiscalbr_product_tax_info;\nCREATE POLICY plg_fiscalbr_product_tax_info_authz_select\n  ON public.plg_fiscalbr_product_tax_info FOR SELECT TO authenticated\n  USING (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('inventory.read', NULL::uuid)));\n\nDROP POLICY IF EXISTS plg_fiscalbr_product_tax_info_authz_write ON public.plg_fiscalbr_product_tax_info;\nCREATE POLICY plg_fiscalbr_product_tax_info_authz_write\n  ON public.plg_fiscalbr_product_tax_info FOR ALL TO authenticated\n  USING (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('inventory.edit', NULL::uuid)))\n  WITH CHECK (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('inventory.edit', NULL::uuid)));\n\nGRANT ALL ON TABLE public.plg_fiscalbr_product_tax_info TO authenticated;\nGRANT ALL ON TABLE public.plg_fiscalbr_product_tax_info TO service_role;\n\nCOMMENT ON TABLE public.plg_fiscalbr_product_tax_info IS\n  'Tributos do produto \u2014 a exce\u00E7\u00E3o ao grupo fiscal. Espelha a aba Fiscal do cadastro de produto do V1 (product_fiscal_info). NULL herda do grupo.';\n";
+export declare const MIGRATION_012_QUEM_E_O_PRODUTO_SE_PERGUNTA_AO_INDICE = "-- ---------------------------------------------------------------------------\n-- Quem \u00E9 o produto desta linha da nota: pergunta-se ao \u00EDndice, n\u00E3o ao modelo.\n-- ---------------------------------------------------------------------------\n-- A sugest\u00E3o de IA da entrada de notas mandava o CAT\u00C1LOGO para o modelo. O V1\n-- mandava 400 produtos em todo turno (`.slice(0, 400)` sobre um `.limit(800)`\n-- sem `order by` \u2014 o corte era arbitr\u00E1rio, e acima de 400 produtos a function\n-- respondia \u00ABcrie este produto\u00BB para produto cadastrado, sem aviso).\n--\n-- O custo disso \u00E9 `cat\u00E1logo \u00D7 notas`. Num tenant de 171 produtos s\u00E3o ~3,5k\n-- tokens por nota; num distribuidor de 8.000 s\u00E3o ~160k e n\u00E3o cabe no turno. E a\n-- varredura de cat\u00E1logo n\u00E3o \u00E9 trabalho de modelo: \u00E9 trabalho de \u00EDndice.\n--\n-- Esta fun\u00E7\u00E3o \u00E9 a pr\u00E9-sele\u00E7\u00E3o, em TR\u00CAS fases, e a primeira que acerta encerra a\n-- linha:\n--\n--   supplier_map  o de-para do fornecedor. O que aquele CNPJ j\u00E1 ensinou n\u00E3o se\n--                 pergunta de novo \u2014 e numa nota repetida isso resolve a nota\n--                 inteira, ent\u00E3o a IA nem roda.\n--   ean           c\u00F3digo de barras contra o cadastro. Igualdade, n\u00E3o palpite.\n--   text          semelhan\u00E7a de texto, com os candidatos que sobraram.\n--\n-- `reason` \u00E9 o que a tela usa para decidir: `supplier_map` e `ean` s\u00E3o V\u00CDNCULO\n-- (liga sozinho), `text` \u00E9 CANDIDATO (vai para o modelo desambiguar). Sem essa\n-- coluna a tela trataria um EAN exato como um chute de trigrama.\n--\n-- A fase de texto N\u00C3O reimplementa busca: ela chama `public.global_search`, que\n-- j\u00E1 tem \u00EDndice GIN de trigrama, `fayz_norm()` (tira acento, min\u00FAscula, colapsa\n-- pontua\u00E7\u00E3o) e a escada de pontua\u00E7\u00E3o da casa. Reescrever isso pior era o erro\n-- que o `ILIKE` da descri\u00E7\u00E3o fatiada em 24 caracteres j\u00E1 estava cometendo do\n-- lado do cliente \u2014 `name.ilike.%SACO PLASTICO 10X15 TRAN%` n\u00E3o casa acento,\n-- ordem de palavra nem abrevia\u00E7\u00E3o, e o resultado mais comum era zero candidatos.\n--\n-- O RPC foi renomeado na 137 (`fayz_global_search` \u2192 `global_search`) e h\u00E1 pool\n-- em cada lado. Aqui se descobre o nome em tempo de execu\u00E7\u00E3o, como o cliente j\u00E1\n-- faz em `@fayz-ai/core/search`.\n--\n-- N\u00C3O \u00E9 SECURITY DEFINER. Roda como quem chamou, a RLS de `products` vale, e o\n-- tenant vem de `app.current_tenant_id()` \u2014 o cliente n\u00E3o passa tenant e por\n-- isso n\u00E3o pode passar o de outra conta.\n--\n-- `SET search_path` \u00E9 expl\u00EDcito porque `similarity`/`word_similarity` moram em\n-- `extensions`: corpo com search_path vazio passa no DDL e estoura na primeira\n-- chamada.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_match_product_candidates(\n  -- [{ \"ref\": \"<id do item>\", \"text\": \"SACO PLASTICO 10X15\", \"ean\": \"789\u2026\", \"code\": \"ABC1\" }]\n  p_queries jsonb,\n  p_supplier_cnpj text DEFAULT NULL,\n  p_per_query integer DEFAULT 8\n) RETURNS TABLE (\n  ref text,\n  product_id uuid,\n  name text,\n  sku text,\n  unit text,\n  cost numeric,\n  score real,\n  reason text\n)\nLANGUAGE plpgsql\nSTABLE\nSET search_path TO 'public', 'extensions', 'pg_temp'\nAS $fn$\nDECLARE\n  v_tenant   uuid := (SELECT app.current_tenant_id());\n  v_cnpj     text := public.fayz_digits(coalesce(p_supplier_cnpj, ''));\n  v_barcodes boolean := to_regclass('public.plg_inventory_product_barcodes') IS NOT NULL;\n  v_map      boolean := to_regclass('public.plg_fiscalbr_supplier_product_map') IS NOT NULL;\n  v_search   text;\n  v_q        record;\n  v_found    uuid;\nBEGIN\n  IF v_tenant IS NULL THEN RETURN; END IF;\n  IF p_queries IS NULL OR jsonb_typeof(p_queries) <> 'array' THEN RETURN; END IF;\n  p_per_query := least(greatest(coalesce(p_per_query, 8), 1), 50);\n\n  v_search := CASE\n    WHEN to_regprocedure('public.global_search(text,uuid,text[],integer,integer)') IS NOT NULL\n      THEN 'public.global_search'\n    WHEN to_regprocedure('public.fayz_global_search(text,uuid,text[],integer,integer)') IS NOT NULL\n      THEN 'public.fayz_global_search'\n    ELSE NULL\n  END;\n\n  FOR v_q IN\n    SELECT e->>'ref' AS ref,\n           coalesce(e->>'text', '') AS text,\n           public.fayz_digits(coalesce(e->>'ean', '')) AS ean,\n           nullif(btrim(coalesce(e->>'code', '')), '') AS code\n      FROM jsonb_array_elements(p_queries) AS e\n     WHERE e->>'ref' IS NOT NULL\n  LOOP\n    v_found := NULL;\n\n    -- \u2460 O de-para do fornecedor. Aprendizado da casa, e ele ganha de tudo.\n    IF v_map AND v_cnpj <> '' AND v_q.code IS NOT NULL THEN\n      SELECT p.id INTO v_found\n        FROM public.plg_fiscalbr_supplier_product_map m\n        JOIN public.products p ON p.id = m.product_id\n       WHERE m.supplier_cnpj = v_cnpj\n         AND m.supplier_product_code = v_q.code\n         AND p.is_active\n       ORDER BY m.hit_count DESC NULLS LAST, m.last_used_at DESC NULLS LAST\n       LIMIT 1;\n\n      IF v_found IS NOT NULL THEN\n        RETURN QUERY\n        SELECT v_q.ref, p.id, p.name, p.sku, p.unit, p.cost, 1.0::real, 'supplier_map'::text\n          FROM public.products p WHERE p.id = v_found;\n        CONTINUE;\n      END IF;\n    END IF;\n\n    -- \u2461 O c\u00F3digo de barras. O produto guarda o principal em `metadata->>barcode`\n    --    (no V1 era coluna) e os demais na tabela de c\u00F3digos do estoque.\n    IF length(v_q.ean) >= 8 THEN\n      SELECT p.id INTO v_found\n        FROM public.products p\n       WHERE p.is_active\n         AND (\n           public.fayz_digits(coalesce(p.metadata->>'barcode', '')) = v_q.ean\n           OR (v_barcodes AND EXISTS (\n                SELECT 1 FROM public.plg_inventory_product_barcodes b\n                 WHERE b.product_id = p.id\n                   AND public.fayz_digits(coalesce(b.barcode, '')) = v_q.ean))\n         )\n       LIMIT 1;\n\n      IF v_found IS NOT NULL THEN\n        RETURN QUERY\n        SELECT v_q.ref, p.id, p.name, p.sku, p.unit, p.cost, 1.0::real, 'ean'::text\n          FROM public.products p WHERE p.id = v_found;\n        CONTINUE;\n      END IF;\n    END IF;\n\n    -- \u2462 Semelhan\u00E7a de texto, pela busca indexada que j\u00E1 existe.\n    CONTINUE WHEN v_search IS NULL OR length(public.fayz_norm(v_q.text)) < 3;\n\n    RETURN QUERY EXECUTE format($q$\n      SELECT $4::text, p.id, p.name, p.sku, p.unit, p.cost, g.score, 'text'::text\n        FROM %s($1, $2, ARRAY['product']::text[], $3, $3) g\n        JOIN public.products p ON p.id = g.record_id::uuid\n       WHERE p.is_active\n       ORDER BY g.score DESC\n    $q$, v_search)\n    USING v_q.text, v_tenant, p_per_query, v_q.ref;\n  END LOOP;\nEND\n$fn$;\n\nGRANT EXECUTE ON FUNCTION public.fiscalbr_match_product_candidates(jsonb, text, integer) TO authenticated;\n\nCOMMENT ON FUNCTION public.fiscalbr_match_product_candidates(jsonb, text, integer) IS\n  'Pr\u00E9-sele\u00E7\u00E3o de produtos para a sugest\u00E3o de IA da entrada de notas: de-para do fornecedor e EAN resolvem sozinhos (reason supplier_map/ean, v\u00EDnculo direto); o resto volta como candidatos de texto (reason text) para o modelo desambiguar. Uma viagem para a nota inteira \u2014 substitui o despejo de 400 produtos do V1 e o ILIKE da descri\u00E7\u00E3o fatiada.';\n";
+export declare const MIGRATION_013_A_SUGESTAO_SOBREVIVE_A_FECHAR_A_JANELA = "-- ---------------------------------------------------------------------------\n-- A sugest\u00E3o sobrevive a fechar a janela \u2014 e diz QUEM escreveu no campo.\n-- ---------------------------------------------------------------------------\n-- A concilia\u00E7\u00E3o virou modal para a lista n\u00E3o ser desmontada. O efeito colateral\n-- \u00E9 que o modal fecha com clique fora e com Esc, e a sugest\u00E3o s\u00F3 existia em\n-- mem\u00F3ria at\u00E9 algu\u00E9m clicar em \u00ABSalvar concilia\u00E7\u00E3o\u00BB:\n--\n--   sugerir (30s de IA) \u2192 revisar 7 de 11 itens \u2192 clique fora \u2192 perdeu os 11\n--\n-- No V1 fechar n\u00E3o custava nada, porque a edge function j\u00E1 tinha gravado. Ent\u00E3o\n-- a V2 grava tamb\u00E9m, logo depois da sugest\u00E3o, pelo caminho que j\u00E1 existia\n-- (`fiscalbr_save_inbox_decision`, que n\u00E3o marca `reconciled`) \u2014 nenhum segundo\n-- caminho de escrita, nenhuma coluna `ai_*` paralela aos campos de verdade.\n--\n-- O que faltava era a MEM\u00D3RIA DE AUTORIA. Depois de recarregar, a tela via um\n-- fator 22,056 e n\u00E3o sabia se foi a Laissa que digitou ou a m\u00E1quina que chutou \u2014\n-- e as duas coisas se conferem de maneiras diferentes.\n--\n-- O V1 guardava um booleano, `ai_suggested`. Aqui \u00E9 texto, porque a V2 tem TR\u00CAS\n-- autores de m\u00E1quina e eles n\u00E3o merecem o mesmo selo:\n--\n--   supplier_map   o de-para deste fornecedor. Igualdade, e aprendizado da casa.\n--   ean            c\u00F3digo de barras. Igualdade.\n--   ai             semelhan\u00E7a julgada por modelo. \u00C9 o \u00FAnico que se confere item\n--                  a item, e `suggestion_confidence` diz o quanto.\n--\n-- NULL \u00E9 a resposta mais importante: significa \u00ABuma pessoa escolheu isto\u00BB. O\n-- cliente limpa a coluna em qualquer edi\u00E7\u00E3o do campo, ent\u00E3o o selo nunca mente\n-- sobre um valor que algu\u00E9m corrigiu \u00E0 m\u00E3o.\n-- ---------------------------------------------------------------------------\n\nALTER TABLE public.plg_fiscalbr_inbox_items\n  ADD COLUMN IF NOT EXISTS suggested_by text,\n  ADD COLUMN IF NOT EXISTS suggestion_confidence numeric;\n\nDO $$\nBEGIN\n  IF NOT EXISTS (\n    SELECT 1 FROM pg_constraint\n     WHERE conname = 'plg_fiscalbr_inbox_items_suggested_by_check'\n       AND conrelid = 'public.plg_fiscalbr_inbox_items'::regclass\n  ) THEN\n    ALTER TABLE public.plg_fiscalbr_inbox_items\n      ADD CONSTRAINT plg_fiscalbr_inbox_items_suggested_by_check\n      CHECK (suggested_by IS NULL OR suggested_by IN ('ai', 'ean', 'supplier_map'));\n  END IF;\nEND $$;\n\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_items.suggested_by IS\n  'Quem escreveu a decis\u00E3o desta linha: ai (modelo, confira), ean / supplier_map (igualdade), NULL (uma pessoa). O cliente limpa em qualquer edi\u00E7\u00E3o manual.';\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_items.suggestion_confidence IS\n  '0..1, s\u00F3 para suggested_by = ai. Abaixo de 0,6 a tela marca a linha como \u00ABconfira\u00BB.';\n\n-- \u2500\u2500 A grava\u00E7\u00E3o da decis\u00E3o passa a carregar a autoria \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n-- Mesma assinatura, ent\u00E3o \u00E9 `CREATE OR REPLACE` e nenhum chamador muda. O corpo\n-- \u00E9 o da 009 com duas linhas a mais: o resto fica palavra por palavra, porque\n-- esta fun\u00E7\u00E3o \u00E9 o \u00FAnico caminho de escrita da decis\u00E3o e reescrev\u00EA-la de mem\u00F3ria\n-- \u00E9 como se perde uma regra (a de `reconciled`, por exemplo).\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      -- Quem escreveu. Ausente na chave \u00E9 NULL, que \u00E9 \u00ABuma pessoa escolheu\u00BB \u2014 e \u00E9\n      -- o que acontece em todo salvamento comum, sem a IA ter passado por aqui.\n      suggested_by      = nullif(v_row->>'suggested_by', ''),\n      suggestion_confidence = nullif(v_row->>'suggestion_confidence', '')::numeric,\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";
+export declare const MIGRATION_014_A_DESCRICAO_DA_NOTA_TEM_LIXO_NO_MEIO = "-- ---------------------------------------------------------------------------\n-- A descri\u00E7\u00E3o da nota tem lixo no meio, e um token de lixo matava a busca.\n-- ---------------------------------------------------------------------------\n-- Caso real, primeira nota de verdade: o item \u00AB20X35 AR VACUO\u00BB voltou SEM\n-- candidato, e o produto `EMBALAGEM VACUO 20X35` est\u00E1 cadastrado.\n--\n-- `public.global_search` exige que TODOS os tokens apare\u00E7am no haystack \u2014 \u00E9 a\n-- regra certa para gente digitando (\u00ABjo\u00E3o silva\u00BB n\u00E3o deve trazer todos os jo\u00E3os)\n-- e \u00E9 a regra errada para descri\u00E7\u00E3o de NF-e. Os tokens de `20X35 AR VACUO` s\u00E3o\n-- `20x35`, `ar`, `vacuo`; o produto \u00E9 `embalagem vacuo 20x35`. Dois casam. `ar`\n-- n\u00E3o aparece em lugar nenhum, e o AND derruba a linha inteira.\n--\n-- A segunda fase (`word_similarity`) tamb\u00E9m n\u00E3o salva: ela compara a frase\n-- inteira contra o haystack, e com um ter\u00E7o da frase sendo ru\u00EDdo a semelhan\u00E7a\n-- fica abaixo do limiar.\n--\n-- Descri\u00E7\u00E3o de nota fiscal \u00E9 assim por natureza: abreviada, em ordem pr\u00F3pria, com\n-- sigla de unidade, micragem e palavra solta no meio. Ent\u00E3o o que entra na busca\n-- deixa de ser a frase e passa a ser O QUE NELA DISTINGUE:\n--\n--   \u2460 tokens de 3 letras ou mais. \u00ABar\u00BB, \u00ABkg\u00BB, \u00ABun\u00BB, \u00ABc/\u00BB, \u00ABp/\u00BB saem. \u00AB20x35\u00BB\n--      e \u00ABvacuo\u00BB ficam \u2014 e s\u00E3o eles que identificam o produto.\n--   \u2461 se mesmo assim n\u00E3o vier nada, UMA \u00FAltima tentativa com o token mais longo\n--      sozinho. \u00C9 o recuo que acha \u00ABembalagem a v\u00E1cuo 15 x 25\u00BB a partir de\n--      \u00ABVACUO\u00BB, para a pessoa escolher entre poucos em vez de nenhum.\n--\n-- N\u00E3o se mexe em `global_search`: l\u00E1 a regra est\u00E1 certa para quem ela serve.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_match_product_candidates(\n  p_queries jsonb,\n  p_supplier_cnpj text DEFAULT NULL,\n  p_per_query integer DEFAULT 8\n) RETURNS TABLE (\n  ref text,\n  product_id uuid,\n  name text,\n  sku text,\n  unit text,\n  cost numeric,\n  score real,\n  reason text\n)\nLANGUAGE plpgsql\nSTABLE\nSET search_path TO 'public', 'extensions', 'pg_temp'\nAS $fn$\nDECLARE\n  v_tenant   uuid := (SELECT app.current_tenant_id());\n  v_cnpj     text := public.fayz_digits(coalesce(p_supplier_cnpj, ''));\n  v_barcodes boolean := to_regclass('public.plg_inventory_product_barcodes') IS NOT NULL;\n  v_map      boolean := to_regclass('public.plg_fiscalbr_supplier_product_map') IS NOT NULL;\n  v_search   text;\n  v_q        record;\n  v_found    uuid;\n  v_tokens   text[];\n  v_strong   text[];\n  v_busca    text;\n  v_recuo    text;\nBEGIN\n  IF v_tenant IS NULL THEN RETURN; END IF;\n  IF p_queries IS NULL OR jsonb_typeof(p_queries) <> 'array' THEN RETURN; END IF;\n  p_per_query := least(greatest(coalesce(p_per_query, 8), 1), 50);\n\n  v_search := CASE\n    WHEN to_regprocedure('public.global_search(text,uuid,text[],integer,integer)') IS NOT NULL\n      THEN 'public.global_search'\n    WHEN to_regprocedure('public.fayz_global_search(text,uuid,text[],integer,integer)') IS NOT NULL\n      THEN 'public.fayz_global_search'\n    ELSE NULL\n  END;\n\n  FOR v_q IN\n    SELECT e->>'ref' AS ref,\n           coalesce(e->>'text', '') AS text,\n           public.fayz_digits(coalesce(e->>'ean', '')) AS ean,\n           nullif(btrim(coalesce(e->>'code', '')), '') AS code\n      FROM jsonb_array_elements(p_queries) AS e\n     WHERE e->>'ref' IS NOT NULL\n  LOOP\n    v_found := NULL;\n\n    -- \u2460 O de-para do fornecedor. Aprendizado da casa, e ele ganha de tudo.\n    IF v_map AND v_cnpj <> '' AND v_q.code IS NOT NULL THEN\n      SELECT p.id INTO v_found\n        FROM public.plg_fiscalbr_supplier_product_map m\n        JOIN public.products p ON p.id = m.product_id\n       WHERE m.supplier_cnpj = v_cnpj\n         AND m.supplier_product_code = v_q.code\n         AND p.is_active\n       ORDER BY m.hit_count DESC NULLS LAST, m.last_used_at DESC NULLS LAST\n       LIMIT 1;\n\n      IF v_found IS NOT NULL THEN\n        RETURN QUERY\n        SELECT v_q.ref, p.id, p.name, p.sku, p.unit, p.cost, 1.0::real, 'supplier_map'::text\n          FROM public.products p WHERE p.id = v_found;\n        CONTINUE;\n      END IF;\n    END IF;\n\n    -- \u2461 O c\u00F3digo de barras. \u00ABSEM GTIN\u00BB \u00E9 o que a NF-e escreve quando n\u00E3o h\u00E1 \u2014 e\n    --    `fayz_digits` o reduz a vazio, ent\u00E3o o teste de comprimento j\u00E1 o barra.\n    IF length(v_q.ean) >= 8 THEN\n      SELECT p.id INTO v_found\n        FROM public.products p\n       WHERE p.is_active\n         AND (\n           public.fayz_digits(coalesce(p.metadata->>'barcode', '')) = v_q.ean\n           OR (v_barcodes AND EXISTS (\n                SELECT 1 FROM public.plg_inventory_product_barcodes b\n                 WHERE b.product_id = p.id\n                   AND public.fayz_digits(coalesce(b.barcode, '')) = v_q.ean))\n         )\n       LIMIT 1;\n\n      IF v_found IS NOT NULL THEN\n        RETURN QUERY\n        SELECT v_q.ref, p.id, p.name, p.sku, p.unit, p.cost, 1.0::real, 'ean'::text\n          FROM public.products p WHERE p.id = v_found;\n        CONTINUE;\n      END IF;\n    END IF;\n\n    -- \u2462 Semelhan\u00E7a de texto, com o que DISTINGUE em vez da frase inteira.\n    CONTINUE WHEN v_search IS NULL;\n\n    v_tokens := array_remove(string_to_array(public.fayz_norm(v_q.text), ' '), '');\n    SELECT array_agg(t ORDER BY length(t) DESC) INTO v_strong\n      FROM unnest(v_tokens) t WHERE length(t) >= 3;\n\n    v_busca := array_to_string(coalesce(v_strong, v_tokens), ' ');\n    -- O recuo \u00E9 o token mais longo sozinho: numa descri\u00E7\u00E3o de nota ele \u00E9 quase\n    -- sempre o nome da coisa, e os outros s\u00E3o medida, micragem ou conjun\u00E7\u00E3o.\n    v_recuo := coalesce(v_strong[1], '');\n\n    CONTINUE WHEN length(v_busca) < 3;\n\n    RETURN QUERY EXECUTE format($q$\n      WITH forte AS (\n        SELECT g.record_id, g.score FROM %1$s($1, $2, ARRAY['product']::text[], $3, $3) g\n      ),\n      -- S\u00F3 quando a busca forte n\u00E3o achou nada: um recuo que rodasse sempre\n      -- encheria a lista de parecidos e empurraria o certo para fora do teto.\n      fraco AS (\n        SELECT g.record_id, g.score * 0.7 AS score\n          FROM %1$s($4, $2, ARRAY['product']::text[], $3, $3) g\n         WHERE $4 <> '' AND $4 <> $1 AND NOT EXISTS (SELECT 1 FROM forte)\n      )\n      SELECT $5::text, p.id, p.name, p.sku, p.unit, p.cost, g.score::real, 'text'::text\n        FROM (SELECT * FROM forte UNION ALL SELECT * FROM fraco) g\n        JOIN public.products p ON p.id = g.record_id::uuid\n       WHERE p.is_active\n       ORDER BY g.score DESC\n    $q$, v_search)\n    USING v_busca, v_tenant, p_per_query, v_recuo, v_q.ref;\n  END LOOP;\nEND\n$fn$;\n\nGRANT EXECUTE ON FUNCTION public.fiscalbr_match_product_candidates(jsonb, text, integer) TO authenticated;\n\nCOMMENT ON FUNCTION public.fiscalbr_match_product_candidates(jsonb, text, integer) IS\n  'Pr\u00E9-sele\u00E7\u00E3o de produtos para a sugest\u00E3o de IA da entrada de notas: de-para do fornecedor e EAN resolvem sozinhos (reason supplier_map/ean); o resto volta como candidatos de texto. A busca usa os tokens de 3+ letras da descri\u00E7\u00E3o, n\u00E3o a frase \u2014 \u00AB20X35 AR VACUO\u00BB achava nada porque o AND de global_search exige o token \u00ABar\u00BB, que n\u00E3o existe em \u00ABembalagem vacuo 20x35\u00BB.';\n";
+export declare const MIGRATION_015_O_MOVIMENTO_DIZ_QUE_VEIO_DA_NOTA = "-- ---------------------------------------------------------------------------\n-- O movimento de estoque diz, por escrito, que veio desta nota.\n-- ---------------------------------------------------------------------------\n-- A aceita\u00E7\u00E3o j\u00E1 mandava a frase para `inventory_receive`, na chave `notes` do\n-- cabe\u00E7alho \u2014 e ela nunca chegava: l\u00E1 dentro o `coalesce(v_ln.notes, \u2026)` d\u00E1 a vez\n-- \u00E0 anota\u00E7\u00E3o DA LINHA, que aqui \u00E9 sempre a descri\u00E7\u00E3o do item. A tela de\n-- Movimenta\u00E7\u00F5es ent\u00E3o escrevia \u00ABSem motivo registrado\u00BB sobre a entrada mais\n-- rastre\u00E1vel que existe.\n--\n-- `inventory/021` abriu a chave `reason` no cabe\u00E7alho. Esta migration passa a\n-- us\u00E1-la, com a mesma frase que as linhas migradas do V1 carregam \u2014 para que a\n-- entrada de ontem e a de hoje se leiam igual no mesmo raz\u00E3o.\n--\n-- S\u00F3 a chamada muda. O resto do corpo \u00E9 o da 009, palavra por palavra: esta\n-- fun\u00E7\u00E3o escreve estoque e t\u00EDtulo na mesma transa\u00E7\u00E3o, e reescrev\u00EA-la de mem\u00F3ria\n-- \u00E9 como se perde uma regra.\n-- ---------------------------------------------------------------------------\n\nDO $m$\nDECLARE\n  v_def text;\n  v_antes text := E'        ''ref'', ''NF-e '' || coalesce(v_doc.nfe_number, ''?''),\\n        ''notes'', ''Entrada via DANFE NF-e '' || coalesce(v_doc.nfe_number, ''?'')),';\n  v_depois text := E'        ''ref'', ''NF-e '' || coalesce(v_doc.nfe_number, ''?''),\\n        ''notes'', ''Entrada via DANFE NF-e '' || coalesce(v_doc.nfe_number, ''?''),\\n        ''reason'', ''Entrada via DANFE NF-e '' || coalesce(v_doc.nfe_number, ''?'')),';\nBEGIN\n  SELECT pg_get_functiondef(p.oid) INTO v_def\n    FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n   WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_accept_inbox_document';\n\n  IF v_def IS NULL THEN\n    RAISE NOTICE 'fiscalbr: accept ainda n\u00E3o existe neste pool \u2014 009 roda antes e j\u00E1 traz o reason';\n    RETURN;\n  END IF;\n\n  -- J\u00E1 aplicada: sair sem tocar em nada \u00E9 o que torna esta migration repet\u00EDvel.\n  IF position('''reason'', ''Entrada via DANFE' in v_def) > 0 THEN RETURN; END IF;\n\n  IF position(v_antes in v_def) = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/015: o corpo de fiscalbr_accept_inbox_document n\u00E3o \u00E9 o esperado \u2014 confira \u00E0 m\u00E3o em vez de deixar passar calado';\n  END IF;\n\n  EXECUTE replace(v_def, v_antes, v_depois);\nEND $m$;\n";
+export declare const MIGRATION_016_A_NOTA_GUARDA_O_PROPRIO_XML = "-- ---------------------------------------------------------------------------\n-- A nota guarda o pr\u00F3prio XML, em vez de l\u00EA-lo e jogar fora.\n-- ---------------------------------------------------------------------------\n-- O V1 abre o XML e o DANFE direto da lista de notas. A V2 mostrava os dois\n-- bot\u00F5es desligados porque n\u00E3o tinha o arquivo: das 889 notas deste cluster,\n-- ZERO t\u00EAm `document_id`, zero t\u00EAm bytes em `documents`, zero t\u00EAm nada no\n-- metadata.\n--\n-- E n\u00E3o \u00E9 que o arquivo nunca tenha passado por aqui \u2014 ele passa INTEIRO pela\n-- m\u00E3o do est\u00E1gio: o navegador l\u00EA o `.xml` que a pessoa arrastou, o parser extrai\n-- itens, parcelas e totais, e os bytes s\u00E3o descartados no fim da fun\u00E7\u00E3o. A nota\n-- fiscal \u00E9 documento com guarda legal de cinco anos, e a \u00FAnica c\u00F3pia ficava na\n-- pasta de downloads de quem importou.\n--\n-- `xml_content text` \u00E9 o mesmo nome e o mesmo tipo do `dfe_inbox.xml_content` do\n-- V1 \u2014 a ponte da 003 j\u00E1 citava essa coluna, e repetir o nome \u00E9 o que faz uma\n-- futura migra\u00E7\u00E3o de dados ser um `INSERT ... SELECT` em vez de um de-para.\n--\n-- Guardar no banco e n\u00E3o no bucket, de prop\u00F3sito: s\u00E3o 10\u201350 KB de texto por nota\n-- e s\u00E3o o \u00DANICO conte\u00FAdo que torna a linha audit\u00E1vel. Storage \u00E9 outro sistema,\n-- com outra vida \u00FAtil e outra pol\u00EDtica de acesso, e um XML fiscal que vive em\n-- bucket \u00E9 um XML que algu\u00E9m apaga limpando bucket.\n--\n-- Isto N\u00C3O preenche as 889 notas antigas: o que n\u00E3o foi guardado n\u00E3o se inventa.\n-- A tela desliga o bot\u00E3o por nota, n\u00E3o por feature.\n-- ---------------------------------------------------------------------------\n\nALTER TABLE public.plg_fiscalbr_inbox_documents\n  ADD COLUMN IF NOT EXISTS xml_content text;\n\nCOMMENT ON COLUMN public.plg_fiscalbr_inbox_documents.xml_content IS\n  'O XML autorizado da NF-e, como chegou. Nulo nas notas importadas antes desta coluna existir \u2014 o que n\u00E3o foi guardado n\u00E3o se inventa.';\n\n-- \u2500\u2500 O est\u00E1gio passa a guardar o que j\u00E1 tinha em m\u00E3o \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-- Patch sobre o corpo que est\u00E1 no cluster, e n\u00E3o reescrita: esta fun\u00E7\u00E3o insere\n-- documento, itens, duplicatas e pagamentos numa transa\u00E7\u00E3o s\u00F3, e reescrev\u00EA-la de\n-- mem\u00F3ria \u00E9 como se perde uma regra.\n\nDO $m$\nDECLARE\n  v_def text;\n  v_cols_antes  text := E'    total_freight, total_insurance, total_other, additional_info, metadata)';\n  v_cols_depois text := E'    total_freight, total_insurance, total_other, additional_info, metadata, xml_content)';\n  v_vals_antes  text := E'    jsonb_build_object(''source'', coalesce(p_note->>''source'', ''xml_upload'')))';\n  v_vals_depois text := E'    jsonb_build_object(''source'', coalesce(p_note->>''source'', ''xml_upload'')),' || E'\\n' ||\n                        E'    nullif(p_note->>''xml'', ''''))';\n  v_upd_antes   text := E'    total_value = EXCLUDED.total_value,';\n  v_upd_depois  text := E'    total_value = EXCLUDED.total_value,' || E'\\n' ||\n                        E'    -- Reimportar com o arquivo preenche o que faltava; reimportar sem ele' || E'\\n' ||\n                        E'    -- n\u00E3o apaga o que j\u00E1 estava guardado.' || E'\\n' ||\n                        E'    xml_content = coalesce(EXCLUDED.xml_content, public.plg_fiscalbr_inbox_documents.xml_content),';\nBEGIN\n  SELECT pg_get_functiondef(p.oid) INTO v_def\n    FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n   WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_stage_inbox_document';\n\n  IF v_def IS NULL THEN\n    RAISE NOTICE 'fiscalbr/016: o est\u00E1gio ainda n\u00E3o existe neste pool \u2014 a 009 roda antes';\n    RETURN;\n  END IF;\n\n  -- J\u00E1 aplicada: sair sem tocar em nada \u00E9 o que torna esta migration repet\u00EDvel.\n  IF position('xml_content' in v_def) > 0 THEN RETURN; END IF;\n\n  IF position(v_cols_antes in v_def) = 0\n     OR position(v_vals_antes in v_def) = 0\n     OR position(v_upd_antes in v_def) = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/016: o corpo de fiscalbr_stage_inbox_document n\u00E3o \u00E9 o esperado \u2014 confira \u00E0 m\u00E3o em vez de deixar passar calado';\n  END IF;\n\n  v_def := replace(v_def, v_cols_antes, v_cols_depois);\n  v_def := replace(v_def, v_vals_antes, v_vals_depois);\n  v_def := replace(v_def, v_upd_antes, v_upd_depois);\n  EXECUTE v_def;\nEND $m$;\n";
+export declare const MIGRATION_017_QUEM_EMITE_E_O_CNPJ_NAO_A_LOJA = "-- Quem emite \u00E9 o CNPJ, n\u00E3o a loja.\n--\n-- As abas \"Certificado\" e \"Emiss\u00E3o Fiscal\" do cadastro de empresa do V1\n-- guardam, em companies, como aquela pessoa jur\u00EDdica emite NFS-e e NFC-e e se\n-- recebe DANFes da SEFAZ. No V2 a pessoa jur\u00EDdica \u00E9\n-- public.company_legal_entities (base), e a filial chega nela por\n-- app.units.company_legal_entity_id (168). Esta tabela \u00E9 uma linha por pessoa\n-- jur\u00EDdica:\n--\n--   unidade \u2192 app.units.company_legal_entity_id \u2192 company_legal_entities.id\n--           \u2192 plg_fiscalbr_emitter_settings.legal_entity_id (UNIQUE)\n--\n-- Duas filiais com o mesmo CNPJ dividem a mesma configura\u00E7\u00E3o, como no V1.\n--\n-- O certificado A1 N\u00C3O mora aqui. O .pfx e a senha v\u00E3o direto ao provedor\n-- (PlugNotas) e o que fica \u00E9 o recibo: id no provedor, titular e validade. O\n-- CSC da NFC-e \u00E9 segredo \u2014 o navegador grava, mas n\u00E3o l\u00EA de volta: a coluna\n-- fica fora do GRANT SELECT e a tela v\u00EA s\u00F3 `nfce_csc_token_set`.\n--\n-- Plano aprovado em docs/port/empresa.schema.json. Idempotente.\n\nCREATE TABLE IF NOT EXISTS public.plg_fiscalbr_emitter_settings (\n  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),\n  tenant_id uuid NOT NULL REFERENCES public.tenants(id) ON DELETE CASCADE,\n  legal_entity_id uuid NOT NULL,\n\n  nfse_enabled boolean NOT NULL DEFAULT false,\n  nfse_production boolean NOT NULL DEFAULT false,\n  nfse_national boolean NOT NULL DEFAULT false,\n  nfse_service_code_national text,\n  nfse_service_code_municipal text,\n  nfse_nbs_code text,\n  nfse_cnae text,\n  nfse_iss_rate numeric(5,2) CHECK (nfse_iss_rate IS NULL OR (nfse_iss_rate >= 0 AND nfse_iss_rate <= 100)),\n  nfse_iss_taxation smallint,\n  nfse_iss_exigibility smallint,\n  nfse_ibscbs_cst text,\n  nfse_ibscbs_classification text,\n  nfse_simples_regime smallint,\n  nfse_net_value boolean NOT NULL DEFAULT false,\n  nfse_additional_info text,\n  nfse_city_features jsonb,\n\n  nfce_enabled boolean NOT NULL DEFAULT false,\n  nfce_production boolean NOT NULL DEFAULT false,\n  nfce_series integer CHECK (nfce_series IS NULL OR nfce_series > 0),\n  nfce_csc_id text,\n  nfce_csc_token text,\n  nfce_csc_token_set boolean GENERATED ALWAYS AS (nfce_csc_token IS NOT NULL AND nfce_csc_token <> '') STORED,\n  nfce_generic_item jsonb,\n\n  nfe_enabled boolean NOT NULL DEFAULT false,\n\n  certificate_provider_id text,\n  certificate_cn text,\n  certificate_expires_at timestamptz,\n  certificate_uploaded_at timestamptz,\n\n  dfe_sync_enabled boolean NOT NULL DEFAULT false,\n  dfe_sync_cursor text,\n  dfe_last_sync_at timestamptz,\n  provider_synced_at timestamptz,\n\n  created_at timestamptz NOT NULL DEFAULT now(),\n  updated_at timestamptz NOT NULL DEFAULT now(),\n  UNIQUE (tenant_id, id)\n);\n\nDO $$\nBEGIN\n  IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'plg_fiscalbr_emitter_settings_legal_entity_fkey') THEN\n    -- company_legal_entities \u00E9 da base, n\u00E3o de outro plugin: a FK f\u00EDsica \u00E9\n    -- permitida (a regra do 000 pro\u00EDbe FK entre PLUGINS).\n    ALTER TABLE ONLY public.plg_fiscalbr_emitter_settings\n      ADD CONSTRAINT plg_fiscalbr_emitter_settings_legal_entity_fkey\n      FOREIGN KEY (legal_entity_id) REFERENCES public.company_legal_entities(id) ON DELETE CASCADE;\n  END IF;\nEND $$;\n\nCREATE UNIQUE INDEX IF NOT EXISTS plg_fiscalbr_emitter_settings_legal_entity_uidx\n  ON public.plg_fiscalbr_emitter_settings USING btree (legal_entity_id);\n\nCOMMENT ON TABLE public.plg_fiscalbr_emitter_settings IS\n  'V1: companies (abas Certificado + Emiss\u00E3o Fiscal). Como uma pessoa jur\u00EDdica emite NFS-e/NFC-e e recebe DANFes. Uma linha por CNPJ; a filial chega por app.units.company_legal_entity_id.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.legal_entity_id IS 'A chave que conecta: company_legal_entities.id. UNIQUE.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_production IS 'V1: companies.nfse_producao \u2014 false = homologa\u00E7\u00E3o.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_national IS 'V1: companies.nfse_nacional \u2014 padr\u00E3o nacional \u00D7 municipal.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_service_code_national IS 'V1: companies.nfse_codigo_tributacao_nacional';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_service_code_municipal IS 'V1: companies.nfse_codigo_tributacao_municipio';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_nbs_code IS 'V1: companies.nfse_codigo_nbs';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_cnae IS 'V1: companies.nfse_cnae \u2014 CNAE do servi\u00E7o, pode diferir do principal.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_iss_rate IS 'V1: companies.nfse_iss_aliquota (%)';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_iss_taxation IS 'V1: companies.nfse_iss_tipo_tributacao';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_iss_exigibility IS 'V1: companies.nfse_iss_exigibilidade';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_simples_regime IS 'V1: companies.nfse_regime_apuracao_sn \u2014 s\u00F3 para optante do Simples.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_net_value IS 'V1: companies.nfse_valor_liquido \u2014 emitir pelo valor l\u00EDquido.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfse_city_features IS 'V1: companies.nfse_city_features \u2014 o que a prefeitura aceita, devolvido pelo provedor.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfce_csc_token IS 'V1: companies.nfce_csc_token \u2014 SEGREDO. Fora do GRANT SELECT de authenticated.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfce_generic_item IS 'V1: companies.nfce_item_generico \u2014 {ncm, cfop, csosn}.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.certificate_provider_id IS 'V1: companies.certificate_plugnotas_id \u2014 recibo; o .pfx n\u00E3o fica no banco.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.dfe_sync_enabled IS 'V1: companies.dfe_sync_enabled \u2014 receber DANFes automaticamente.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.dfe_sync_cursor IS 'V1: companies.dfe_sync_cursor \u2014 NSU onde a busca na SEFAZ parou.';\n\nALTER TABLE public.plg_fiscalbr_emitter_settings ENABLE ROW LEVEL SECURITY;\nALTER TABLE public.plg_fiscalbr_emitter_settings FORCE ROW LEVEL SECURITY;\n\n-- O segredo fica fora do SELECT: grava-se, n\u00E3o se l\u00EA.\nREVOKE ALL ON TABLE public.plg_fiscalbr_emitter_settings FROM anon, authenticated;\nGRANT INSERT, UPDATE, DELETE ON TABLE public.plg_fiscalbr_emitter_settings TO authenticated;\nGRANT SELECT (\n  id, tenant_id, legal_entity_id,\n  nfse_enabled, nfse_production, nfse_national, nfse_service_code_national, nfse_service_code_municipal,\n  nfse_nbs_code, nfse_cnae, nfse_iss_rate, nfse_iss_taxation, nfse_iss_exigibility, nfse_ibscbs_cst,\n  nfse_ibscbs_classification, nfse_simples_regime, nfse_net_value, nfse_additional_info, nfse_city_features,\n  nfce_enabled, nfce_production, nfce_series, nfce_csc_id, nfce_csc_token_set, nfce_generic_item,\n  nfe_enabled, certificate_provider_id, certificate_cn, certificate_expires_at, certificate_uploaded_at,\n  dfe_sync_enabled, dfe_sync_cursor, dfe_last_sync_at, provider_synced_at, created_at, updated_at\n) ON public.plg_fiscalbr_emitter_settings TO authenticated;\nGRANT ALL ON TABLE public.plg_fiscalbr_emitter_settings TO service_role;\n\nDROP POLICY IF EXISTS plg_fiscalbr_emitter_settings_authz_select ON public.plg_fiscalbr_emitter_settings;\nCREATE POLICY plg_fiscalbr_emitter_settings_authz_select ON public.plg_fiscalbr_emitter_settings\n  FOR SELECT TO authenticated 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_emitter_settings_authz_write ON public.plg_fiscalbr_emitter_settings;\nCREATE POLICY plg_fiscalbr_emitter_settings_authz_write ON public.plg_fiscalbr_emitter_settings\n  FOR ALL TO authenticated\n  USING (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('settings.manage', NULL::uuid)))\n  WITH CHECK (\n    tenant_id = (SELECT app.current_tenant_id())\n    AND (SELECT app.has_permission('settings.manage', NULL::uuid))\n    AND EXISTS (SELECT 1 FROM public.company_legal_entities le\n                 WHERE le.id = plg_fiscalbr_emitter_settings.legal_entity_id\n                   AND le.tenant_id = plg_fiscalbr_emitter_settings.tenant_id));\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,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"}
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/migrations/index.ts"],"names":[],"mappings":"AAIA,eAAO,MAAM,sBAAsB,2g0BA2jBlC,CAAA;AAED,eAAO,MAAM,0DAA0D,uzRAmMtE,CAAA;AAED,eAAO,MAAM,+CAA+C,m5oBAyW3D,CAAA;AAED,eAAO,MAAM,0CAA0C,o1XAgPtD,CAAA;AAED,eAAO,MAAM,8CAA8C,6qCAsB1D,CAAA;AAED,eAAO,MAAM,2CAA2C,w8dA6MvD,CAAA;AAED,eAAO,MAAM,yCAAyC,42BAkBrD,CAAA;AAED,eAAO,MAAM,oDAAoD,4oDA+BhE,CAAA;AAED,eAAO,MAAM,yDAAyD,otbA0NrE,CAAA;AAED,eAAO,MAAM,gEAAgE,q1+BAoiB5E,CAAA;AAED,eAAO,MAAM,gEAAgE,mqVAgO5E,CAAA;AAED,eAAO,MAAM,8CAA8C,k/HAiF1D,CAAA;AAED,eAAO,MAAM,oDAAoD,w2OA4JhE,CAAA;AAED,eAAO,MAAM,oDAAoD,gvRAwJhE,CAAA;AAED,eAAO,MAAM,kDAAkD,shPAoK9D,CAAA;AAED,eAAO,MAAM,8CAA8C,8/EA0C1D,CAAA;AAED,eAAO,MAAM,yCAAyC,2mJA2ErD,CAAA;AAED,eAAO,MAAM,4CAA4C,68QA0IxD,CAAA;AAED,eAAO,MAAM,UAAU,EAAE,KAAK,CAAC;IAAE,EAAE,EAAE,MAAM,CAAC;IAAC,GAAG,EAAE,MAAM,CAAA;CAAE,CAmBzD,CAAA"}

package/dist/types.d.ts

@@ -85,6 +85,8 @@ export interface InboxNote {
     operationId: string | null;
     stockedAt: string | null;
     documentId: string | null;
+    /** O XML está guardado nesta nota. Falso nas importadas antes da migration 016. */
+    hasXml: boolean;
     unitId: string | null;
 }
 export interface InboxItem {
@@ -100,6 +102,17 @@ export interface InboxItem {
     quantity: number;
     unitPrice: number;
     total: number;
+    /**
+     * `uTrib`/`qTrib` do XML — a unidade e a quantidade TRIBUTÁVEIS.
+     *
+     * É a evidência mais forte que existe para o fator de conversão, e ela já
+     * estava no banco: 558 dos 3.691 itens têm unidade tributável diferente da
+     * comercial. «4 CX» com `qTrib` 88,224 KG diz que a caixa tem 22,056 kg — e o
+     * caso Artorius (carne a R$ 397/kg) foi exatamente esta conta não ter sido
+     * feita. Ver `taxableFactor`.
+     */
+    unitTaxable: string | null;
+    quantityTaxable: number | null;
     discount: number | null;
     icmsCst: string | null;
     icmsCsosn: string | null;
@@ -114,6 +127,14 @@ export interface InboxItem {
     costMode: string;
     unitCostNew: number | null;
     reconciled: boolean;
+    /**
+     * Quem escreveu a decisão desta linha. `null` é «uma pessoa escolheu», e é o
+     * caso que importa: igualdade (`ean`, `supplier_map`) e semelhança (`ai`) não
+     * se conferem do mesmo jeito que uma escolha humana. Ver a migration 013.
+     */
+    suggestedBy: 'ai' | 'ean' | 'supplier_map' | null;
+    /** 0..1, só quando `suggestedBy === 'ai'`. Abaixo de 0,6 a tela pede conferência. */
+    suggestionConfidence: number | null;
     stockMovementId: string | null;
     shortageQuantity: number | null;
     shortageReason: string | null;
@@ -170,6 +191,27 @@ export interface ProductOption {
     cost: number | null;
     kind: string | null;
 }
+/**
+ * Um candidato a produto para uma linha da nota, com o motivo de ter aparecido.
+ *
+ * Devolvido pela RPC `fiscalbr_match_product_candidates` (migration 012) e lido
+ * DENTRO da edge function de sugestão — o cliente não chama essa RPC, porque quem
+ * decide o que fazer com `reason` é quem monta a pergunta ao modelo.
+ *
+ * O motivo é a parte que importa: `ean` e `supplier_map` são igualdade — liga e
+ * pronto. `text` é semelhança, e semelhança se confere.
+ */
+export interface ProductMatch {
+    /** O id do item da nota que originou a busca. */
+    ref: string;
+    productId: string;
+    name: string;
+    sku: string | null;
+    unit: string | null;
+    cost: number | null;
+    score: number;
+    reason: 'supplier_map' | 'ean' | 'text';
+}
 export interface MeasurementUnitOption {
     id: string;
     name: string;

package/dist/types.d.ts.map

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

@@ -1 +1 @@
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+{"version":3,"file":"InboundNotesPage.d.ts","sourceRoot":"","sources":["../../src/views/InboundNotesPage.tsx"],"names":[],"mappings":"AAoBA,OAAO,KAA2C,MAAM,OAAO,CAAA;AA4B/D,MAAM,WAAW,qBAAqB;IACpC,iFAAiF;IACjF,YAAY,CAAC,EAAE,CAAC,SAAS,EAAE,MAAM,KAAK,MAAM,CAAA;CAC7C;AAKD,wBAAgB,gBAAgB,CAAC,EAAE,YAAY,EAAE,GAAE,qBAA0B,qBA0F5E;AAED;;;;GAIG;AACH,wBAAgB,qBAAqB,CAAC,OAAO,GAAE,qBAA0B,GAAG,MAAM,KAAK,CAAC,YAAY,CAInG"}

package/dist/views/ManifestView.d.ts

@@ -1,6 +1,8 @@
 import React from 'react';
 export interface ManifestViewProps {
     onOpenNote: (noteId: string) => void;
+    /** Volta para o Manifesto de Notas. Sem isto só o «voltar» do navegador saía daqui. */
+    onBack?: () => void;
 }
-export declare function ManifestView({ onOpenNote }: ManifestViewProps): React.JSX.Element;
+export declare function ManifestView({ onOpenNote, onBack }: ManifestViewProps): React.JSX.Element;
 //# sourceMappingURL=ManifestView.d.ts.map