@fayz-ai/plugin-fiscal-br 0.7.3 → 0.7.5

package/dist/migrations/index.d.ts

@@ -20,6 +20,8 @@ export declare const MIGRATION_018_A_NOTA_DO_V1_ALCANCA_A_CONTA = "-- A nota que
 export declare const MIGRATION_019_A_NOTA_EMITIDA_SE_CANCELA_PELO_V2 = "-- A nota emitida se consulta e se cancela pelo V2.\n--\n-- Quem fala com a PlugNotas \u00E9 a fun\u00E7\u00E3o `fiscalbr-plugnotas` (a chave s\u00F3 existe\n-- no servidor), mas ela roda com o JWT de quem clicou e n\u00E3o grava nada direto:\n-- pergunta aqui se a pessoa pode, e devolve o resultado aqui. Uma porta de\n-- leitura, uma de escrita, a permiss\u00E3o conferida nas duas.\n--\n--   consultar e baixar o PDF  \u2192 financial.read na unidade da nota\n--   cancelar                  \u2192 financial.edit na unidade da nota\n--\n-- A espelho em `documents.status` anda junto: as duas tabelas s\u00E3o a mesma nota\n-- vista de dois lugares (005), e um status divergente entre elas \u00E9 a nota\n-- dizendo duas coisas. Idempotente.\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_for_provider(p_document_id uuid, p_action text)\nRETURNS jsonb\nLANGUAGE plpgsql\nSTABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v public.plg_fiscalbr_documents%ROWTYPE;\nBEGIN\n  SELECT * INTO v FROM public.plg_fiscalbr_documents\n   WHERE document_id = p_document_id AND tenant_id = app.current_tenant_id();\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscal: note not found' USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission(\n    CASE WHEN p_action = 'cancel' THEN 'financial.edit' ELSE 'financial.read' END, v.unit_id);\n  RETURN jsonb_build_object(\n    'document_id', v.document_id, 'model', v.model, 'status', v.status,\n    'environment', v.environment, 'provider_document_id', v.provider_document_id,\n    'cancelled_at', v.cancelled_at, 'access_key', v.access_key, 'number', v.number);\nEND $$;\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_note_apply(\n  p_document_id uuid,\n  p_action text,\n  p_patch jsonb,\n  p_event jsonb DEFAULT NULL\n)\nRETURNS void\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v public.plg_fiscalbr_documents%ROWTYPE;\n  v_status text := p_patch ->> 'status';\nBEGIN\n  SELECT * INTO v FROM public.plg_fiscalbr_documents\n   WHERE document_id = p_document_id AND tenant_id = app.current_tenant_id()\n   FOR UPDATE;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscal: note not found' USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission(\n    CASE WHEN p_action = 'cancel' THEN 'financial.edit' ELSE 'financial.read' END, v.unit_id);\n  IF v_status IS NOT NULL AND v_status NOT IN ('processing','authorized','rejected','error','cancelled','substituted') THEN\n    RAISE EXCEPTION 'fiscal: unknown status %', v_status USING ERRCODE = '22023';\n  END IF;\n\n  -- Only what the provider answers; identity (model, unit, order) never moves.\n  UPDATE public.plg_fiscalbr_documents SET\n    status            = COALESCE(v_status, status),\n    number            = COALESCE(p_patch ->> 'number', number),\n    series            = COALESCE(p_patch ->> 'series', series),\n    access_key        = COALESCE(p_patch ->> 'access_key', access_key),\n    verification_code = COALESCE(p_patch ->> 'verification_code', verification_code),\n    status_payload    = COALESCE(p_patch -> 'status_payload', status_payload),\n    rejection_payload = CASE WHEN p_patch ? 'rejection_payload' THEN p_patch -> 'rejection_payload' ELSE rejection_payload END,\n    authorized_at     = COALESCE((p_patch ->> 'authorized_at')::timestamptz, authorized_at),\n    last_polled_at    = CASE WHEN p_action = 'poll' THEN now() ELSE last_polled_at END,\n    cancelled_at      = CASE WHEN p_patch ? 'cancelled_at' THEN (p_patch ->> 'cancelled_at')::timestamptz ELSE cancelled_at END,\n    cancel_reason     = CASE WHEN p_patch ? 'cancel_reason' THEN p_patch ->> 'cancel_reason' ELSE cancel_reason END,\n    cancelled_by_user_id = CASE WHEN p_action = 'cancel' THEN auth.uid()\n                                WHEN p_patch ? 'cancelled_at' AND p_patch -> 'cancelled_at' = 'null'::jsonb THEN NULL\n                                ELSE cancelled_by_user_id END\n  WHERE document_id = p_document_id;\n\n  IF v_status IS NOT NULL THEN\n    UPDATE public.documents SET status = v_status WHERE id = p_document_id AND status IS DISTINCT FROM v_status;\n  END IF;\n\n  IF p_event IS NOT NULL THEN\n    INSERT INTO public.plg_fiscalbr_document_events\n      (tenant_id, unit_id, document_id, event_type, status, justification, response_payload, created_by_user_id)\n    VALUES (v.tenant_id, v.unit_id, p_document_id, p_event ->> 'event_type', p_event ->> 'status',\n            p_event ->> 'justification', p_event -> 'response_payload', auth.uid());\n  END IF;\nEND $$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_note_for_provider(uuid, text) FROM PUBLIC, anon;\nREVOKE ALL ON FUNCTION public.fiscalbr_note_apply(uuid, text, jsonb, jsonb) FROM PUBLIC, anon;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_note_for_provider(uuid, text) TO authenticated;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_note_apply(uuid, text, jsonb, jsonb) TO authenticated;\n";
 export declare const MIGRATION_020_A_NOTA_ACHA_O_FORNECEDOR_PELO_CNPJ = "-- A nota acha o fornecedor pelo CNPJ \u2014 e, se n\u00E3o achar, cadastra.\n--\n-- O est\u00E1gio (009) s\u00F3 casava o CNPJ no momento do import. As notas que vieram\n-- do V1 atravessaram sem o v\u00EDnculo (003 deixou para \"a costura\"), e um\n-- fornecedor cadastrado depois nunca era religado: 1029 notas com o fornecedor\n-- no cadastro e a tela dizendo \"n\u00E3o est\u00E1 no cadastro\", e o t\u00EDtulo aceito no V2\n-- nascendo sem contraparte (o tra\u00E7o em Contas a Pagar).\n--\n-- O V1 nunca pediu cadastro: ao aceitar, `resolveSupplierId` procura o\n-- fornecedor pelo CNPJ e, sem achar, cria com o nome e o CNPJ da nota. Esta\n-- fun\u00E7\u00E3o \u00E9 esse gesto, com duas pontas:\n--\n--   p_create = false   s\u00F3 casa (ao abrir a nota)\n--   p_create = true    casa ou cria (antes de aceitar)\n--\n-- O t\u00EDtulo da nota, se j\u00E1 existe e est\u00E1 SEM contraparte, recebe a mesma pessoa.\n-- Nunca troca um v\u00EDnculo gravado. Idempotente.\n\nCREATE OR REPLACE FUNCTION public.plg_fiscalbr_supplier_for_cnpj(p_tenant uuid, p_cnpj text)\nRETURNS uuid\nLANGUAGE sql\nSTABLE\nSET search_path TO ''\nAS $$\n  SELECT p.id FROM public.people p\n   WHERE p.tenant_id = p_tenant\n     AND p_cnpj <> ''\n     AND public.plg_fiscalbr_digits(p.document_number) = p_cnpj\n   ORDER BY (p.kind = 'supplier') DESC, p.created_at\n   LIMIT 1\n$$;\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_link_inbox_supplier(p_document_id uuid, p_create boolean DEFAULT false)\nRETURNS jsonb\nLANGUAGE plpgsql\nSECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_tenant uuid := public.plg_financial_require_tenant();\n  v_doc    public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_cnpj   text;\n  v_party  uuid;\n  v_created boolean := false;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE id = p_document_id AND tenant_id = v_tenant;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscal: inbox note not found' USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission(\n    CASE WHEN p_create THEN 'financial.create' ELSE 'financial.read' END, v_doc.unit_id);\n\n  v_party := v_doc.supplier_party_id;\n  v_cnpj := public.plg_fiscalbr_digits(v_doc.supplier_cnpj);\n\n  IF v_party IS NULL THEN\n    v_party := public.plg_fiscalbr_supplier_for_cnpj(v_tenant, v_cnpj);\n  END IF;\n\n  -- Without a CNPJ there is nothing to match on; a name-only person would be a\n  -- duplicate waiting to happen, so creation needs the document.\n  IF v_party IS NULL AND p_create AND v_cnpj <> '' THEN\n    INSERT INTO public.people (tenant_id, kind, name, document_number)\n    VALUES (v_tenant, 'supplier', coalesce(nullif(trim(v_doc.supplier_name), ''), 'Fornecedor ' || v_cnpj), v_cnpj)\n    RETURNING id INTO v_party;\n    v_created := true;\n  END IF;\n\n  IF v_party IS NOT NULL AND v_doc.supplier_party_id IS NULL THEN\n    UPDATE public.plg_fiscalbr_inbox_documents\n       SET supplier_party_id = v_party\n     WHERE id = v_doc.id AND supplier_party_id IS NULL;\n  END IF;\n\n  IF v_party IS NOT NULL AND v_doc.invoice_id IS NOT NULL THEN\n    UPDATE public.plg_financial_invoices\n       SET counterparty_person_id = v_party\n     WHERE id = v_doc.invoice_id AND tenant_id = v_tenant AND counterparty_person_id IS NULL;\n  END IF;\n\n  RETURN jsonb_build_object('supplier_party_id', v_party, 'created', v_created);\nEND;\n$$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_link_inbox_supplier(uuid, boolean) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_link_inbox_supplier(uuid, boolean) TO authenticated;\n\n-- Backfill: match only, NULLs only. Nothing is created here \u2014 creating a person\n-- is the operator's gesture (accepting), not a migration's.\nWITH p AS (\n  SELECT DISTINCT ON (tenant_id, dg) tenant_id, dg, id\n    FROM (SELECT tenant_id, id, kind, created_at, public.plg_fiscalbr_digits(document_number) AS dg\n            FROM public.people\n           WHERE document_number IS NOT NULL) x\n   WHERE length(dg) = 14\n   ORDER BY tenant_id, dg, (kind = 'supplier') DESC, created_at\n)\nUPDATE public.plg_fiscalbr_inbox_documents d\n   SET supplier_party_id = p.id\n  FROM p\n WHERE d.supplier_party_id IS NULL\n   AND p.tenant_id = d.tenant_id\n   AND p.dg = public.plg_fiscalbr_digits(d.supplier_cnpj);\n\nUPDATE public.plg_financial_invoices i\n   SET counterparty_person_id = d.supplier_party_id\n  FROM public.plg_fiscalbr_inbox_documents d\n WHERE d.invoice_id = i.id\n   AND d.tenant_id = i.tenant_id\n   AND d.supplier_party_id IS NOT NULL\n   AND i.counterparty_person_id IS NULL;\n";
 export declare const MIGRATION_021_USO_E_CONSUMO_ENTRA_NO_ESTOQUE = "-- \"Materiais de Uso e Consumo\" vira um tipo de registro da nota recebida.\n--\n-- \u00C9 o que a casa gasta sem vender nem transformar \u2014 luva, descart\u00E1vel, material\n-- de limpeza \u2014 e que ainda assim se conta no estoque. Entra no estoque como o\n-- insumo: precisa de produto vinculado e gera movimento ao aceitar.\n--\n-- Aditivo e idempotente. A fun\u00E7\u00E3o de aceite \u00E9 REMENDADA, n\u00E3o reescrita (mesmo\n-- padr\u00E3o da 015): copiar o corpo da 010 apagaria o `reason` que a 015 enxertou.\n\nALTER TABLE public.plg_fiscalbr_inbox_items\n  DROP CONSTRAINT IF EXISTS plg_fiscalbr_inbox_items_entry_type_chk;\nALTER 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','uso_consumo','despesa','servico'));\n\nALTER TABLE public.plg_fiscalbr_supplier_product_map\n  DROP CONSTRAINT IF EXISTS plg_fiscalbr_supplier_product_map_entry_type_chk;\nALTER TABLE public.plg_fiscalbr_supplier_product_map\n  ADD CONSTRAINT plg_fiscalbr_supplier_product_map_entry_type_chk\n  CHECK (entry_type IS NULL OR entry_type IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico'));\n\nDO $m$\nDECLARE\n  v_def text;\n  v_antes text := $q$entry_type IN ('insumo','revenda','patrimonio')$q$;\n  v_depois text := $q$entry_type IN ('insumo','revenda','patrimonio','uso_consumo')$q$;\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 EXCEPTION 'fiscalbr/021: fiscalbr_accept_inbox_document n\u00E3o existe \u2014 aplicar 009/010 antes';\n  END IF;\n\n  IF position('uso_consumo' in v_def) > 0 THEN RETURN; END IF;\n\n  IF position(v_antes in v_def) = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/021: 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\n$m$;\n";
+export declare const MIGRATION_022_A_NOTA_DO_V1_TRAZ_O_XML = "-- ---------------------------------------------------------------------------\n-- The V1 bridge carries the note's XML.\n-- ---------------------------------------------------------------------------\n-- 003 dropped `xml_content` because, back then, V2 had no column for it (016\n-- added one). Without the file a note copied from the V1 cannot be downloaded,\n-- and a note the V1 never broke into lines arrives with zero items and no way\n-- to rebuild them. Only the mapping changes; rows already copied are not touched.\n-- ---------------------------------------------------------------------------\n\nUPDATE migration.allowlist\n   SET columns = columns || jsonb_build_object('xml_content', 'xml_content')\n WHERE source_table = 'dfe_inbox'\n   AND columns->>'xml_content' IS DISTINCT FROM 'xml_content';\n";
+export declare const MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS = "-- ---------------------------------------------------------------------------\n-- An accepted note that has no lines gets its lines, and nothing else.\n-- ---------------------------------------------------------------------------\n-- Notes copied from the V1 can carry a payable (or stock) and zero lines: the\n-- V1 never split their XML. Restaging is refused for them on purpose (it would\n-- rewrite the decision that became stock and payable), so they showed 0/0\n-- forever. This writes ONLY the missing lines, from the stored XML, and only\n-- while the note has none; the document, its payable and its instalments stay.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.fiscalbr_fill_inbox_lines(p_document_id uuid, p_items 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_doc     public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_cnpj    text;\n  v_item    jsonb;\n  v_map     public.plg_fiscalbr_supplier_product_map%ROWTYPE;\n  v_n       integer := 0;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND id = p_document_id\n     FOR UPDATE;  -- two opens of the same note must not both see \"no lines\"\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscalbr: nota n\u00E3o encontrada' USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.create', v_doc.unit_id);\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) THEN\n    RETURN jsonb_build_object('document_id', v_doc.id, 'items', 0, 'already_had_lines', true);\n  END IF;\n\n  v_cnpj := public.plg_fiscalbr_digits(v_doc.supplier_cnpj);\n\n  FOR v_item IN SELECT * FROM jsonb_array_elements(coalesce(p_items, '[]'::jsonb)) LOOP\n    v_n := v_n + 1;\n    v_map := NULL;\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\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)\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  END LOOP;\n\n  RETURN jsonb_build_object('document_id', v_doc.id, 'items', v_n, 'already_had_lines', false);\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_fill_inbox_lines(uuid, jsonb) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_fill_inbox_lines(uuid, jsonb) TO authenticated;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

@@ -1 +1 @@
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package/dist/views/InboundNotesView.d.ts.map

@@ -1 +1 @@
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package/dist/views/NoteReconcileView.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"NoteReconcileView.d.ts","sourceRoot":"","sources":["../../src/views/NoteReconcileView.tsx"],"names":[],"mappings":"AAqBA,OAAO,KAAoD,MAAM,OAAO,CAAA;AAgFxE,MAAM,WAAW,sBAAsB;IACrC,MAAM,EAAE,MAAM,CAAA;IACd,MAAM,EAAE,MAAM,IAAI,CAAA;IAClB,uFAAuF;IACvF,aAAa,CAAC,EAAE,CAAC,SAAS,EAAE,MAAM,KAAK,IAAI,CAAA;IAC3C;;;;OAIG;IACH,MAAM,CAAC,EAAE,MAAM,GAAG,OAAO,CAAA;CAC1B;AAED,wBAAgB,iBAAiB,CAAC,EAAE,MAAM,EAAE,MAAM,EAAE,aAAa,EAAE,MAAe,EAAE,EAAE,sBAAsB,qBAopC3G"}

package/dist/views/PullByKeyDialog.d.ts

@@ -4,10 +4,12 @@ export interface PullByKeyDialogProps {
     open: boolean;
     onOpenChange: (open: boolean) => void;
     unitId?: string | null;
+    /** Opens with this key already typed, for a note that is already on screen. */
+    initialKey?: string;
     /** Called after a note was staged, with what the parser found. */
     onPulled: (result: Extract<PullByKeyResult, {
         status: 'staged';
     }>) => void;
 }
-export declare function PullByKeyDialog({ open, onOpenChange, unitId, onPulled }: PullByKeyDialogProps): React.JSX.Element;
+export declare function PullByKeyDialog({ open, onOpenChange, unitId, initialKey, onPulled }: PullByKeyDialogProps): React.JSX.Element;
 //# sourceMappingURL=PullByKeyDialog.d.ts.map

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

@@ -1 +1 @@
-{"version":3,"file":"PullByKeyDialog.d.ts","sourceRoot":"","sources":["../../src/views/PullByKeyDialog.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA8B,MAAM,OAAO,CAAA;AAMlD,OAAO,EAAsD,KAAK,eAAe,EAAE,MAAM,eAAe,CAAA;AAOxG,MAAM,WAAW,oBAAoB;IACnC,IAAI,EAAE,OAAO,CAAA;IACb,YAAY,EAAE,CAAC,IAAI,EAAE,OAAO,KAAK,IAAI,CAAA;IACrC,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,kEAAkE;IAClE,QAAQ,EAAE,CAAC,MAAM,EAAE,OAAO,CAAC,eAAe,EAAE;QAAE,MAAM,EAAE,QAAQ,CAAA;KAAE,CAAC,KAAK,IAAI,CAAA;CAC3E;AAED,wBAAgB,eAAe,CAAC,EAAE,IAAI,EAAE,YAAY,EAAE,MAAM,EAAE,QAAQ,EAAE,EAAE,oBAAoB,qBAkG7F"}
+{"version":3,"file":"PullByKeyDialog.d.ts","sourceRoot":"","sources":["../../src/views/PullByKeyDialog.tsx"],"names":[],"mappings":"AAAA,OAAO,KAA8B,MAAM,OAAO,CAAA;AAMlD,OAAO,EAAsD,KAAK,eAAe,EAAE,MAAM,eAAe,CAAA;AAOxG,MAAM,WAAW,oBAAoB;IACnC,IAAI,EAAE,OAAO,CAAA;IACb,YAAY,EAAE,CAAC,IAAI,EAAE,OAAO,KAAK,IAAI,CAAA;IACrC,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,CAAA;IACtB,+EAA+E;IAC/E,UAAU,CAAC,EAAE,MAAM,CAAA;IACnB,kEAAkE;IAClE,QAAQ,EAAE,CAAC,MAAM,EAAE,OAAO,CAAC,eAAe,EAAE;QAAE,MAAM,EAAE,QAAQ,CAAA;KAAE,CAAC,KAAK,IAAI,CAAA;CAC3E;AAED,wBAAgB,eAAe,CAAC,EAAE,IAAI,EAAE,YAAY,EAAE,MAAM,EAAE,UAAU,EAAE,QAAQ,EAAE,EAAE,oBAAoB,qBAkGzG"}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@fayz-ai/plugin-fiscal-br",
-  "version": "0.7.3",
+  "version": "0.7.5",
   "description": "[preview] Brazilian fiscal addon for asynchronous NFC-e emission through PlugNotas",
   "type": "module",
   "sideEffects": false,
@@ -24,10 +24,10 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.45.0",
+    "@fayz-ai/admin": "^0.46.1",
     "@fayz-ai/core": "^0.44.0",
-    "@fayz-ai/plugin-financial": "^0.23.1",
-    "@fayz-ai/ui": "^0.45.0"
+    "@fayz-ai/plugin-financial": "^0.23.3",
+    "@fayz-ai/ui": "^0.46.1"
   },
   "devDependencies": {
     "@types/node": "^20.0.0",