@fayz-ai/plugin-fiscal-br 0.7.5 → 0.8.0

package/dist/index.js

@@ -1,9 +1,9 @@
-import { recordRailFields, RECORD_GROUP, activeFacet, describeError, getSupabaseClientOptional, connectionSettings, connectionStatus, definePlugin, createConnectionStore, settingsStatus, maskCpfCnpj } from '@fayz-ai/core';
-import React7, { useState, useCallback, useEffect, useMemo, useRef } from 'react';
-import { ModalHeader, ModalTitle, ModalBody, Skeleton, AiActionButton, Dropdown, DropdownTrigger, Button, DropdownContent, DropdownItem, Hint, Card, SearchSelect, Input, EmBreve, DatePicker, ModalFooter, SubpageHeader, Modal, ModalContent, ModalDescription, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, useFilterDraft, RowActions, PageHeaderActions, FilterPanel, FilterPanelField, SearchField, TooltipProvider, DataTable, ChevronPager, Tooltip, TooltipTrigger, TooltipContent, ListFilterBar, Badge, SegmentedControl, ComingSoon, toast, CardHeader, CardTitle, CardContent, CardDescription, Switch } from '@fayz-ai/ui';
+import { recordRailFields, RECORD_GROUP, activeFacet, describeError, getSupabaseClientOptional, connectionSettings, connectionStatus, definePlugin, createConnectionStore, settingsStatus, maskCpfCnpj, getActiveTenantId as getActiveTenantId$1 } from '@fayz-ai/core';
+import React6, { useState, useCallback, useEffect, useMemo, useRef } from 'react';
+import { ModalHeader, ModalTitle, ModalBody, Skeleton, AiActionButton, Dropdown, DropdownTrigger, Button, DropdownContent, DropdownItem, Hint, Card, InlineLink, SearchSelect, Input, EmBreve, DatePicker, ModalFooter, SubpageHeader, Modal, ModalContent, ModalDescription, Select, SelectTrigger, SelectValue, SelectContent, SelectItem, useFilterDraft, RowActions, PageHeaderActions, FilterPanel, FilterPanelField, SearchField, TooltipProvider, DataTable, ChevronPager, Tooltip, TooltipTrigger, TooltipContent, Badge, SegmentedControl, ComingSoon, toast, CardHeader, CardTitle, CardContent, CardDescription, Switch } from '@fayz-ai/ui';
 export { ComingSoon, EmBreve } from '@fayz-ai/ui';
-import { registerDocumentOpener, PersonLink, getActiveTenantId, useUnitFilter, PageActions, usePermissionOptional, UNIT_DETAIL_ZONES, adminNavigateTo } from '@fayz-ai/admin';
-import { Loader2, Download, ChevronDown, FileCode2, FileText, RefreshCw, UserPlus, Gift, AlertTriangle, ChevronRight, Check, Trash2, Plus, KeyRound, Image, UploadCloud, Paperclip, ScanLine, Eye, ListChecks, Inbox, FileDown, ShieldCheck, ExternalLink, CheckCircle2, FileCheck2, XCircle, X, Info } from 'lucide-react';
+import { registerDocumentOpener, PersonLink, getActiveTenantId, useUnitFilter, PageActions, adminNavigateTo, usePermissionOptional, UNIT_DETAIL_ZONES } from '@fayz-ai/admin';
+import { Loader2, Download, ChevronDown, FileCode2, FileText, RefreshCw, UserPlus, Gift, AlertTriangle, ChevronRight, Check, Trash2, Plus, KeyRound, Image, UploadCloud, Paperclip, ScanLine, Eye, ListChecks, FileDown, CheckCircle2, FileCheck2, XCircle, Inbox, X, Info, ShieldCheck } from 'lucide-react';
 import { jsx, jsxs, Fragment } from 'react/jsx-runtime';
 import { FINANCIAL_INVOICE_ZONES } from '@fayz-ai/plugin-financial';
 
@@ -4017,6 +4017,297 @@ $function$;
 REVOKE ALL ON FUNCTION public.fiscalbr_fill_inbox_lines(uuid, jsonb) FROM PUBLIC;
 GRANT EXECUTE ON FUNCTION public.fiscalbr_fill_inbox_lines(uuid, jsonb) TO authenticated;
 `;
+var MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU = `-- ---------------------------------------------------------------------------
+-- A note never points at a payable (or stock movement) that no longer exists.
+-- ---------------------------------------------------------------------------
+-- invoice_id and stock_movement_id cross into other plugins, so they carry no
+-- foreign key. When a re-copy rebuilt a tenant's payables under new ids, the
+-- notes kept the old ones: the screen read "already accepted" and hid every
+-- action, while Contas a Pagar had nothing. This heals a note: a dead payable
+-- link is re-pointed to the live payable of the same NF-e when exactly one
+-- exists, otherwise cleared; a dead movement link is cleared, and the note
+-- stops counting as stocked only when that dead movement was all it had. A
+-- cleared note can be accepted again, which writes the payable and the stock.
+-- ---------------------------------------------------------------------------
+
+CREATE OR REPLACE FUNCTION public.plg_fiscalbr_heal_note_links(p_tenant uuid, p_document_id uuid)
+RETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$
+DECLARE
+  v_doc       public.plg_fiscalbr_inbox_documents%ROWTYPE;
+  v_invoice   uuid;
+  v_matches   integer;
+  v_dead_mv   integer := 0;
+  v_relinked  boolean := false;
+  v_released  boolean := false;
+  v_unstocked boolean := false;
+BEGIN
+  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents
+   WHERE tenant_id = p_tenant AND id = p_document_id
+     FOR UPDATE;
+  IF NOT FOUND THEN
+    RETURN jsonb_build_object('document_id', p_document_id, 'changed', false);
+  END IF;
+
+  IF v_doc.invoice_id IS NOT NULL AND NOT EXISTS (
+       SELECT 1 FROM public.plg_financial_invoices f WHERE f.id = v_doc.invoice_id) THEN
+    -- Same NF-e: the key this plugin writes, or the V1 conciliation's text for the same supplier.
+    SELECT count(*), min(f.id::text)::uuid INTO v_matches, v_invoice
+      FROM public.plg_financial_invoices f
+     WHERE f.tenant_id = p_tenant AND f.direction = 'payable' AND f.cancelled_at IS NULL
+       AND (f.idempotency_key = 'danfe:' || v_doc.access_key
+            OR (v_doc.supplier_party_id IS NOT NULL
+                AND f.counterparty_person_id = v_doc.supplier_party_id
+                AND f.description ~ ('NF-e 0*' || ltrim(v_doc.nfe_number, '0') || '(\\D|$)')))
+       AND NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_documents o
+                        WHERE o.tenant_id = p_tenant AND o.invoice_id = f.id AND o.id <> v_doc.id);
+    IF v_matches = 1 THEN
+      v_relinked := true;
+    ELSE
+      v_invoice := NULL;
+      v_released := true;
+    END IF;
+    UPDATE public.plg_fiscalbr_inbox_documents SET invoice_id = v_invoice, updated_at = now()
+     WHERE id = v_doc.id;
+  END IF;
+
+  UPDATE public.plg_fiscalbr_inbox_items i SET stock_movement_id = NULL, updated_at = now()
+   WHERE i.tenant_id = p_tenant AND i.inbox_document_id = v_doc.id
+     AND i.stock_movement_id IS NOT NULL
+     AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m WHERE m.id = i.stock_movement_id);
+  GET DIAGNOSTICS v_dead_mv = ROW_COUNT;
+
+  IF v_dead_mv > 0 AND v_doc.stocked_at IS NOT NULL
+     AND v_doc.inventory_operation_id IS NULL
+     AND NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items i
+                      WHERE i.tenant_id = p_tenant AND i.inbox_document_id = v_doc.id
+                        AND i.stock_movement_id IS NOT NULL) THEN
+    UPDATE public.plg_fiscalbr_inbox_documents SET stocked_at = NULL, updated_at = now()
+     WHERE id = v_doc.id;
+    v_unstocked := true;
+  END IF;
+
+  RETURN jsonb_build_object('document_id', v_doc.id,
+    'changed', v_relinked OR v_released OR v_dead_mv > 0,
+    'relinked', v_relinked, 'released', v_released,
+    'dead_movements', v_dead_mv, 'unstocked', v_unstocked);
+END;
+$function$;
+
+REVOKE ALL ON FUNCTION public.plg_fiscalbr_heal_note_links(uuid, uuid) FROM PUBLIC, anon, authenticated;
+
+-- The screen heals the note it opens, so a future re-copy cannot strand one again.
+CREATE OR REPLACE FUNCTION public.fiscalbr_heal_inbox_note(p_document_id uuid)
+RETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$
+DECLARE
+  v_tenant uuid := public.plg_financial_require_tenant();
+  v_unit   uuid;
+BEGIN
+  SELECT unit_id INTO v_unit FROM public.plg_fiscalbr_inbox_documents
+   WHERE tenant_id = v_tenant AND id = p_document_id;
+  IF NOT FOUND THEN
+    RAISE EXCEPTION 'fiscalbr: nota n\xE3o encontrada' USING ERRCODE = 'P0002';
+  END IF;
+  PERFORM public.plg_financial_require_permission('financial.create', v_unit);
+  RETURN public.plg_fiscalbr_heal_note_links(v_tenant, p_document_id);
+END;
+$function$;
+
+REVOKE ALL ON FUNCTION public.fiscalbr_heal_inbox_note(uuid) FROM PUBLIC;
+GRANT EXECUTE ON FUNCTION public.fiscalbr_heal_inbox_note(uuid) TO authenticated;
+
+-- Heal what is already stranded.
+DO $backfill$
+DECLARE r record;
+BEGIN
+  FOR r IN
+    SELECT DISTINCT d.tenant_id, d.id
+      FROM public.plg_fiscalbr_inbox_documents d
+      LEFT JOIN public.plg_fiscalbr_inbox_items i
+        ON i.tenant_id = d.tenant_id AND i.inbox_document_id = d.id
+     WHERE (d.invoice_id IS NOT NULL
+            AND NOT EXISTS (SELECT 1 FROM public.plg_financial_invoices f WHERE f.id = d.invoice_id))
+        OR (i.stock_movement_id IS NOT NULL
+            AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m WHERE m.id = i.stock_movement_id))
+  LOOP
+    PERFORM public.plg_fiscalbr_heal_note_links(r.tenant_id, r.id);
+  END LOOP;
+END
+$backfill$;
+`;
+var MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL = `-- ---------------------------------------------------------------------------
+-- The payable a note opens lists products as products, and adds up to its total.
+-- ---------------------------------------------------------------------------
+-- Two defects in the lines fiscalbr_accept_inbox_document wrote:
+--   1. \`itemKind\` carried the fiscal entry type ('insumo', 'revenda'\u2026), which the
+--      financial screens do not know, so a linked product showed as "Insumo"
+--      with no product. The kind is 'product' when the line has one; the entry
+--      type moves to \`entryType\`, and product/chart account go to their columns.
+--   2. Only the product lines were written, so freight, insurance, other
+--      expenses, IPI, ICMS-ST and discount were in the total but in no line
+--      (NF-e 1430116: R$ 480,47 owed, R$ 478,47 listed). Each becomes a line,
+--      and whatever still differs from the instalments becomes one more.
+-- ---------------------------------------------------------------------------
+
+CREATE OR REPLACE FUNCTION public.plg_fiscalbr_note_charge_lines(
+  p_tenant uuid, p_document_id uuid, p_invoice_id uuid, p_total numeric)
+RETURNS integer LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$
+DECLARE
+  v_doc   public.plg_fiscalbr_inbox_documents%ROWTYPE;
+  v_sum   numeric;
+  v_rest  numeric;
+  v_n     integer := 0;
+  v_c     record;
+BEGIN
+  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents
+   WHERE tenant_id = p_tenant AND id = p_document_id;
+  IF NOT FOUND OR p_invoice_id IS NULL THEN RETURN 0; END IF;
+  IF EXISTS (SELECT 1 FROM public.items
+              WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id
+                AND metadata ? 'noteCharge') THEN
+    RETURN 0;
+  END IF;
+  -- Only a payable that already lists the note's products: a V1 copy with no lines
+  -- would get its whole total as one "difference" line.
+  IF NOT EXISTS (SELECT 1 FROM public.items
+                  WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id
+                    AND metadata ? 'cfop') THEN
+    RETURN 0;
+  END IF;
+
+  FOR v_c IN
+    SELECT * FROM (VALUES
+      (1, 'freight',   'Frete',                                round(coalesce(v_doc.total_freight, 0), 2)),
+      (2, 'insurance', 'Seguro',                               round(coalesce(v_doc.total_insurance, 0), 2)),
+      (3, 'other',     'Outras despesas da nota',              round(coalesce(v_doc.total_other, 0), 2)),
+      (4, 'ipi',       'IPI',                                  round(coalesce(v_doc.total_ipi_value, 0), 2)),
+      (5, 'icms_st',   'ICMS-ST',                              round(coalesce(v_doc.total_icms_st_value, 0), 2)),
+      (6, 'discount',  'Desconto da nota',                     -round(coalesce(v_doc.total_discount, 0), 2))
+    ) AS c(ord, code, label, amount)
+    WHERE amount <> 0
+    ORDER BY ord
+  LOOP
+    INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)
+    VALUES (p_tenant, p_invoice_id, v_c.label, 1, v_c.amount, v_c.amount, 1000 + v_c.ord,
+            jsonb_build_object('itemKind', 'other', 'noteCharge', v_c.code));
+    v_n := v_n + 1;
+  END LOOP;
+
+  SELECT coalesce(sum(total), 0) INTO v_sum FROM public.items
+   WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id AND cancelled_at IS NULL;
+  v_rest := round(coalesce(p_total, 0) - v_sum, 2);
+  IF v_rest <> 0 THEN
+    INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)
+    VALUES (p_tenant, p_invoice_id, 'Diferen\xE7a entre a nota e as parcelas', 1, v_rest, v_rest, 1099,
+            jsonb_build_object('itemKind', 'other', 'noteCharge', 'instalment_difference'));
+    v_n := v_n + 1;
+  END IF;
+  RETURN v_n;
+END;
+$function$;
+
+REVOKE ALL ON FUNCTION public.plg_fiscalbr_note_charge_lines(uuid, uuid, uuid, numeric) FROM PUBLIC, anon, authenticated;
+
+DO $m$
+DECLARE
+  v_def    text;
+  v_start  integer;
+  v_end    integer;
+  v_marker text := 'INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)';
+  v_close  text := 'ON CONFLICT DO NOTHING;';
+  v_new    text := $q$INSERT INTO public.items (tenant_id, invoice_id, product_id, chart_account_id, name, quantity, unit_price, total, sort_order, metadata)
+  SELECT v_tenant, v_invoice, i.product_id, coalesce(i.chart_account_id, v_doc.default_chart_account_id),
+         i.description, i.quantity_commercial, i.unit_price_commercial,
+         round(coalesce(i.total_price, 0), 2), i.item_number,
+         jsonb_strip_nulls(jsonb_build_object(
+           'itemKind', CASE WHEN i.product_id IS NOT NULL THEN 'product' ELSE 'other' END,
+           'referenceId', i.product_id, 'entryType', i.entry_type,
+           'chartAccountId', coalesce(i.chart_account_id, v_doc.default_chart_account_id),
+           'ncm', i.ncm, 'cfop', i.cfop,
+           'supplierProductCode', i.supplier_product_code))
+    FROM public.plg_fiscalbr_inbox_items i
+   WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id
+   ORDER BY i.item_number
+  ON CONFLICT DO NOTHING;
+  PERFORM public.plg_fiscalbr_note_charge_lines(v_tenant, v_doc.id, v_invoice, v_total);$q$;
+BEGIN
+  SELECT pg_get_functiondef(p.oid) INTO v_def
+    FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace
+   WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_accept_inbox_document';
+  IF v_def IS NULL THEN
+    RAISE EXCEPTION 'fiscalbr/025: fiscalbr_accept_inbox_document does not exist';
+  END IF;
+  IF position('plg_fiscalbr_note_charge_lines' in v_def) > 0 THEN RETURN; END IF;
+
+  v_start := position(v_marker in v_def);
+  IF v_start = 0 THEN
+    RAISE EXCEPTION 'fiscalbr/025: unexpected body of fiscalbr_accept_inbox_document \u2014 check by hand';
+  END IF;
+  v_end := v_start + position(v_close in substr(v_def, v_start)) - 1 + length(v_close);
+  EXECUTE substr(v_def, 1, v_start - 1) || v_new || substr(v_def, v_end);
+END
+$m$;
+
+-- The payables already opened by notes: same kind/product fix, and the missing charge lines.
+ALTER TABLE public.items DISABLE TRIGGER items_invoice_line_immutable;
+
+UPDATE public.items it
+   SET product_id = coalesce(it.product_id, (it.metadata->>'referenceId')::uuid),
+       metadata = jsonb_set(it.metadata || jsonb_build_object('entryType', it.metadata->>'itemKind'),
+                            '{itemKind}', '"product"'::jsonb, true),
+       updated_at = now()
+  FROM public.plg_financial_invoices f
+ WHERE f.id = it.invoice_id
+   AND f.metadata ? 'danfe'
+   AND it.metadata->>'itemKind' IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico')
+   AND it.metadata->>'referenceId' IS NOT NULL
+   AND EXISTS (SELECT 1 FROM public.products p WHERE p.id = (it.metadata->>'referenceId')::uuid);
+
+UPDATE public.items it
+   SET metadata = jsonb_set(it.metadata || jsonb_build_object('entryType', it.metadata->>'itemKind'),
+                            '{itemKind}', '"other"'::jsonb, true),
+       updated_at = now()
+  FROM public.plg_financial_invoices f
+ WHERE f.id = it.invoice_id
+   AND f.metadata ? 'danfe'
+   AND it.metadata->>'itemKind' IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico');
+
+ALTER TABLE public.items ENABLE TRIGGER items_invoice_line_immutable;
+
+DO $backfill$
+DECLARE r record;
+BEGIN
+  FOR r IN
+    SELECT d.tenant_id, d.id, f.id AS invoice_id, f.total
+      FROM public.plg_fiscalbr_inbox_documents d
+      JOIN public.plg_financial_invoices f ON f.id = d.invoice_id AND f.tenant_id = d.tenant_id
+     WHERE f.metadata ? 'danfe' AND f.cancelled_at IS NULL
+  LOOP
+    PERFORM public.plg_fiscalbr_note_charge_lines(r.tenant_id, r.id, r.invoice_id, r.total);
+  END LOOP;
+END
+$backfill$;
+`;
+var MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE = `-- ---------------------------------------------------------------------------
+-- When notes stop arriving, the emitter row says why.
+-- ---------------------------------------------------------------------------
+-- The SEFAZ pull fails per CNPJ (expired A1 certificate, provider refusal) and
+-- the V1 records only the last failure (integration_sync_state.last_error). The
+-- V2 kept nothing, so a tenant could go two weeks without a note and no screen
+-- would say so. These two columns hold that last failure; the notes list warns
+-- from them and from a stale dfe_last_sync_at.
+-- ---------------------------------------------------------------------------
+
+ALTER TABLE public.plg_fiscalbr_emitter_settings
+  ADD COLUMN IF NOT EXISTS dfe_last_error text,
+  ADD COLUMN IF NOT EXISTS dfe_last_error_at timestamptz;
+
+COMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.dfe_last_error IS
+  'V1: integration_sync_state.last_error (source = dfe_inbox) \u2014 last failure pulling notes from SEFAZ; null when the last pull worked.';
+COMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.dfe_last_error_at IS
+  'V1: integration_sync_state.last_synced_at when last_status = error.';
+
+GRANT SELECT (dfe_last_error, dfe_last_error_at) ON public.plg_fiscalbr_emitter_settings TO authenticated;
+`;
 var MIGRATIONS = [
   { id: "000_baseline", sql: MIGRATION_000_BASELINE },
   { id: "001_preserve_terminal_results_and_recover_leases", sql: MIGRATION_001_PRESERVE_TERMINAL_RESULTS_AND_RECOVER_LEASES },
@@ -4041,7 +4332,10 @@ var MIGRATIONS = [
   { id: "020_a_nota_acha_o_fornecedor_pelo_cnpj", sql: MIGRATION_020_A_NOTA_ACHA_O_FORNECEDOR_PELO_CNPJ },
   { id: "021_uso_e_consumo_entra_no_estoque", sql: MIGRATION_021_USO_E_CONSUMO_ENTRA_NO_ESTOQUE },
   { id: "022_a_nota_do_v1_traz_o_xml", sql: MIGRATION_022_A_NOTA_DO_V1_TRAZ_O_XML },
-  { id: "023_a_nota_aceita_sem_linhas_recebe_as_linhas", sql: MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS }
+  { id: "023_a_nota_aceita_sem_linhas_recebe_as_linhas", sql: MIGRATION_023_A_NOTA_ACEITA_SEM_LINHAS_RECEBE_AS_LINHAS },
+  { id: "024_a_nota_nao_aponta_para_conta_que_sumiu", sql: MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU },
+  { id: "025_a_conta_da_nota_fecha_com_o_total", sql: MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL },
+  { id: "026_o_recebimento_parado_diz_por_que", sql: MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE }
 ];
 var taxGroupEntity = {
   name: "Grupo fiscal",
@@ -4501,7 +4795,7 @@ async function listInboxNotes(options = {}) {
   if (filter === "stocked") query = query.not("stocked_at", "is", null);
   if (filter === "pending") query = query.is("stocked_at", null);
   if (filter === "rejected") query = query.eq("status", "rejected");
-  if (filter === "to_manifest") query = query.not("manifestation_status", "eq", "confirmada");
+  if (filter === "manifest_error") query = query.eq("manifestation_status", "erro");
   if (search?.trim()) {
     const term = search.trim();
     query = query.or(
@@ -4625,6 +4919,18 @@ async function fillInboxLines(documentId, xml) {
   if (error) throw error;
   return Number(data?.items ?? 0);
 }
+async function healInboxNote(documentId) {
+  const { data, error } = await sb().rpc("fiscalbr_heal_inbox_note", { p_document_id: documentId });
+  if (error) throw error;
+  const r = data ?? {};
+  return { changed: Boolean(r.changed), released: Boolean(r.released) };
+}
+async function getNotePayable(invoiceId) {
+  const { data, error } = await sb().from("plg_financial_invoices").select("id, number, total, cancelled_at").eq("id", invoiceId).maybeSingle();
+  if (error) throw error;
+  if (!data) return null;
+  return { id: data.id, number: data.number ?? null, total: Number(data.total ?? 0), cancelledAt: data.cancelled_at ?? null };
+}
 var PullByKeyError = class extends Error {
   constructor(message, code, options) {
     super(message);
@@ -4949,6 +5255,61 @@ function parseBoleto(raw) {
   }
   return { amount: cents > 0 ? cents / 100 : null, dueDate };
 }
+var STALE_AFTER_MS = 24 * 60 * 60 * 1e3;
+function expiryFromError(error) {
+  const m = error?.match(/vencido em:?\s*(\d{2})\/(\d{2})\/(\d{4})/i);
+  return m ? `${m[3]}-${m[2]}-${m[1]}` : null;
+}
+async function getInboxIntakeHealth() {
+  const { data, error } = await sb().from("plg_fiscalbr_emitter_settings").select("legal_entity_id, dfe_sync_enabled, dfe_last_sync_at, dfe_last_error, certificate_expires_at").eq("dfe_sync_enabled", true);
+  if (error) throw error;
+  const now = Date.now();
+  const stalled = (data ?? []).filter((r) => {
+    const expired = r.certificate_expires_at && Date.parse(r.certificate_expires_at) < now;
+    const stale = !r.dfe_last_sync_at || now - Date.parse(r.dfe_last_sync_at) > STALE_AFTER_MS;
+    return expired || stale || Boolean(r.dfe_last_error);
+  });
+  if (stalled.length === 0) return null;
+  const since = stalled.map((r) => r.dfe_last_sync_at).filter(Boolean).sort()[0] ?? null;
+  const withError = stalled.find((r) => r.dfe_last_error);
+  const certificateExpiredAt = stalled.map((r) => r.certificate_expires_at && Date.parse(r.certificate_expires_at) < now ? r.certificate_expires_at : expiryFromError(r.dfe_last_error)).find(Boolean) ?? null;
+  const target = stalled.find((r) => r.certificate_expires_at && Date.parse(r.certificate_expires_at) < now) ?? withError ?? stalled[0];
+  const { data: unit } = await sb().from("v_unit_company_legal_entities").select("unit_id").eq("company_legal_entity_id", target.legal_entity_id).limit(1).maybeSingle();
+  return { stalled: stalled.length, since, certificateExpiredAt, error: withError?.dfe_last_error ?? null, unitId: unit?.unit_id ?? null };
+}
+async function syncNewNotes(max = 25) {
+  const { data: newest } = await sb().from("plg_fiscalbr_inbox_documents").select("issue_date").order("issue_date", { ascending: false }).limit(1).maybeSingle();
+  const since = newest?.issue_date ? new Date(Date.parse(newest.issue_date) - 2 * 864e5).toISOString().slice(0, 10) : void 0;
+  const { data, error } = await sb().functions.invoke("fiscalbr-dfe-pull", {
+    body: { action: "list", since, tenantId: getActiveTenantId() ?? null }
+  });
+  if (error) {
+    let body = null;
+    try {
+      body = await error?.context?.json?.();
+    } catch {
+    }
+    throw new PullByKeyError(body?.error || error.message || "Falha ao falar com a SEFAZ.", body?.code);
+  }
+  const listed = data?.notes ?? [];
+  if (listed.length === 0) return { added: 0, waiting: 0, failed: (data?.failures ?? []).length };
+  const keys = [...new Set(listed.map((n) => n.key))];
+  const { data: known } = await sb().from("plg_fiscalbr_inbox_documents").select("access_key").in("access_key", keys);
+  const have = new Set((known ?? []).map((r) => r.access_key));
+  const missing = listed.filter((n, i) => !have.has(n.key) && listed.findIndex((m) => m.key === n.key) === i).slice(0, max);
+  const result = { added: 0, waiting: 0, failed: (data?.failures ?? []).length };
+  for (const n of missing) {
+    try {
+      const r = await pullNoteByKey(n.key, { legalEntityId: n.legalEntityId });
+      if (r.status === "staged") result.added++;
+      else result.waiting++;
+    } catch (e) {
+      if (e instanceof PullByKeyError && (e.code === "summary_only" || e.code === "throttled")) result.waiting++;
+      else result.failed++;
+    }
+  }
+  return result;
+}
 var formatCnpj = (d) => `${d.slice(0, 2)}.${d.slice(2, 5)}.${d.slice(5, 8)}/${d.slice(8, 12)}-${d.slice(12)}`;
 var groupKey = (digits2) => digits2.replace(/(\d{4})(?=\d)/g, "$1 ");
 function PullByKeyDialog({ open, onOpenChange, unitId, initialKey, onPulled }) {
@@ -5063,16 +5424,17 @@ var cnpj = (digits2) => {
   if (d.length !== 14) return digits2 ?? "\u2014";
   return `${d.slice(0, 2)}.${d.slice(2, 5)}.${d.slice(5, 8)}/${d.slice(8, 12)}-${d.slice(12)}`;
 };
-var CAMPO = "h-9 w-full rounded-md border border-input bg-background px-2 text-sm";
+var CAMPO = "h-9 w-full rounded-input border border-input bg-background px-3 text-sm shadow-sm focus:outline-none focus:ring-2 focus:ring-ring focus:ring-offset-2";
 var STATE_OPTIONS = [
   { value: "all", label: "Todos" },
   { value: "pending", label: "Estoque pendente" },
   { value: "stocked", label: "Estocado" },
-  { value: "to_manifest", label: "A manifestar" },
+  { value: "manifest_error", label: "Manifesta\xE7\xE3o com erro" },
   { value: "rejected", label: "Recusada" }
 ];
 var isoDay = (d) => d.toISOString().slice(0, 10);
-function InboundNotesView({ onOpenNote, onOpenManifest }) {
+var SYNC_KEY = "fiscalbr.inbox.lastSefazSync";
+function InboundNotesView({ onOpenNote }) {
   const [notes, setNotes] = useState([]);
   const [loading, setLoading] = useState(true);
   const [search, setSearch] = useState("");
@@ -5116,6 +5478,44 @@ function InboundNotesView({ onOpenNote, onOpenManifest }) {
   useEffect(() => {
     void reload();
   }, [reload]);
+  const [intake, setIntake] = useState(null);
+  const [syncing, setSyncing] = useState(false);
+  const [syncNote, setSyncNote] = useState(null);
+  const refreshIntake = useCallback(() => {
+    getInboxIntakeHealth().then(setIntake).catch(() => setIntake(null));
+  }, []);
+  const syncNow = useCallback(async (quiet) => {
+    setSyncing(true);
+    if (!quiet) setSyncNote(null);
+    try {
+      const r = await syncNewNotes();
+      try {
+        localStorage.setItem(SYNC_KEY, String(Date.now()));
+      } catch {
+      }
+      if (r.added) void reload();
+      const parts = [
+        r.added ? `${r.added} ${r.added === 1 ? "nota nova" : "notas novas"}` : null,
+        r.waiting ? `${r.waiting} ainda sem o XML completo na SEFAZ` : null,
+        r.failed ? `${r.failed} com erro` : null
+      ].filter(Boolean);
+      if (!quiet || parts.length) setSyncNote(parts.length ? `SEFAZ: ${parts.join(" \xB7 ")}.` : "SEFAZ: nenhuma nota nova.");
+    } catch (e) {
+      if (!quiet) setSyncNote(e instanceof Error ? e.message : String(e));
+    } finally {
+      setSyncing(false);
+      refreshIntake();
+    }
+  }, [reload, refreshIntake]);
+  useEffect(() => {
+    refreshIntake();
+    let last = 0;
+    try {
+      last = Number(localStorage.getItem(SYNC_KEY) ?? 0);
+    } catch {
+    }
+    if (Date.now() - last > 30 * 6e4) void syncNow(true);
+  }, []);
   const ingest = useCallback(async (files) => {
     const xmls = files.filter((f) => /\.xml$/i.test(f.name));
     if (xmls.length === 0) {
@@ -5300,7 +5700,7 @@ function InboundNotesView({ onOpenNote, onOpenManifest }) {
   ] }) : /* @__PURE__ */ jsxs("div", { children: [
     /* @__PURE__ */ jsx(Inbox, { className: "mx-auto h-8 w-8 text-muted-foreground", "aria-hidden": true }),
     /* @__PURE__ */ jsx("p", { className: "mt-2 text-sm font-medium", children: "Nenhuma nota de entrada" }),
-    /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "As notas chegam da SEFAZ pela fila de manifesta\xE7\xE3o, ou voc\xEA arrasta o XML aqui." })
+    /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "As notas chegam da SEFAZ sozinhas, ou voc\xEA arrasta o XML aqui." })
   ] });
   return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
     /* @__PURE__ */ jsx(PageHeaderActions, { children: /* @__PURE__ */ jsx(
@@ -5318,6 +5718,16 @@ function InboundNotesView({ onOpenNote, onOpenManifest }) {
             disabled: busy,
             onSelect: () => fileInput.current?.click()
           },
+          {
+            id: "sync-sefaz",
+            label: syncing ? "Buscando na SEFAZ\u2026" : "Buscar notas novas",
+            icon: syncing ? Loader2 : RefreshCw,
+            disabled: syncing,
+            testId: "sync-sefaz",
+            onSelect: () => {
+              void syncNow(false);
+            }
+          },
           {
             id: "pull-by-key",
             label: "Puxar por chave",
@@ -5325,11 +5735,29 @@ function InboundNotesView({ onOpenNote, onOpenManifest }) {
             creates: true,
             testId: "pull-by-key",
             onSelect: () => setPullOpen(true)
-          },
-          ...onOpenManifest ? [{ id: "manifest", label: "Fila da SEFAZ", icon: Inbox, onSelect: onOpenManifest }] : []
+          }
         ]
       }
     ) }),
+    syncNote && /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", "data-testid": "sync-note", children: syncNote }),
+    intake && /* @__PURE__ */ jsxs(Card, { className: "border-warning bg-warning-soft p-4", "data-testid": "intake-stalled", children: [
+      /* @__PURE__ */ jsx("p", { className: "text-sm font-medium text-warning-soft-foreground", children: intake.certificateExpiredAt ? `As notas da SEFAZ n\xE3o est\xE3o chegando: o certificado digital venceu em ${day(intake.certificateExpiredAt)}.` : `As notas da SEFAZ n\xE3o est\xE3o chegando${intake.since ? ` desde ${day(intake.since)}` : ""}.` }),
+      /* @__PURE__ */ jsxs("p", { className: "mt-1 text-xs text-warning-soft-foreground", children: [
+        intake.certificateExpiredAt ? "Renove o certificado A1 do CNPJ e envie o arquivo novo. As notas que ficaram para tr\xE1s chegam sozinhas depois disso." : intake.error ?? "A busca autom\xE1tica parou. Enquanto isso, d\xE1 para importar o XML ou puxar a nota pela chave.",
+        intake.stalled > 1 ? ` (${intake.stalled} CNPJs afetados)` : ""
+      ] }),
+      intake.unitId && (intake.certificateExpiredAt || intake.error) && /* @__PURE__ */ jsx(
+        Button,
+        {
+          size: "sm",
+          variant: "outline",
+          className: "mt-3",
+          "data-testid": "intake-update-certificate",
+          onClick: () => adminNavigateTo(`/settings/locations/${intake.unitId}/fields:tax`),
+          children: "Atualizar certificado"
+        }
+      )
+    ] }),
     /* @__PURE__ */ jsxs(
       Card,
       {
@@ -5741,6 +6169,8 @@ function NoteReconcileView({ noteId, onBack, onOpenInvoice, chrome = "page" }) {
   const [suggesting, setSuggesting] = useState(false);
   const [suggestionNote, setSuggestionNote] = useState(null);
   const [pullOpen, setPullOpen] = useState(false);
+  const [payable, setPayable] = useState(void 0);
+  const [payableLost, setPayableLost] = useState(false);
   const load = useCallback(async () => {
     setLoading(true);
     try {
@@ -5749,6 +6179,12 @@ function NoteReconcileView({ noteId, onBack, onOpenInvoice, chrome = "page" }) {
         const linked = await linkInboxSupplier(noteId).catch(() => null);
         if (linked?.supplierPartyId) detail = { ...detail, supplierPartyId: linked.supplierPartyId };
       }
+      if (detail && (detail.invoiceId || detail.stockedAt)) {
+        const healed = await healInboxNote(noteId).catch(() => null);
+        if (healed?.released) setPayableLost(true);
+        if (healed?.changed) detail = await getInboxNote(noteId) ?? detail;
+      }
+      setPayable(detail?.invoiceId ? await getNotePayable(detail.invoiceId).catch(() => void 0) : void 0);
       if (detail && detail.items.length === 0 && detail.hasXml && detail.status !== "rejected") {
         const xml = await getInboxNoteXml(noteId).catch(() => null);
         if (xml) {
@@ -6161,6 +6597,32 @@ function NoteReconcileView({ noteId, onBack, onOpenInvoice, chrome = "page" }) {
       /* @__PURE__ */ jsx("p", { className: "text-sm font-medium text-success-soft-foreground", children: accepted.alreadyAccepted ? "Esta nota j\xE1 havia sido aceita \u2014 nada foi lan\xE7ado de novo." : `Aceita: ${accepted.stockLines} ${accepted.stockLines === 1 ? "linha" : "linhas"} de estoque e um t\xEDtulo de ${money3(accepted.invoiceTotal)} em ${accepted.instalments} ${accepted.instalments === 1 ? "parcela" : "parcelas"}.` }),
       accepted.invoiceId && onOpenInvoice && /* @__PURE__ */ jsx(Button, { variant: "outline", size: "sm", className: "mt-2", onClick: () => onOpenInvoice(accepted.invoiceId), children: "Abrir a conta a pagar" })
     ] }),
+    payableLost && !readOnly && /* @__PURE__ */ jsxs(Card, { className: "border-warning bg-warning-soft p-4", "data-testid": "note-payable-lost", children: [
+      /* @__PURE__ */ jsx("p", { className: "text-sm font-medium text-warning-soft-foreground", children: "A conta a pagar e a entrada no estoque desta nota foram apagadas fora daqui." }),
+      /* @__PURE__ */ jsx("p", { className: "mt-1 text-xs text-warning-soft-foreground", children: "Confira a concilia\xE7\xE3o e clique em Aceitar para lan\xE7ar as duas de novo." })
+    ] }),
+    !accepted && /* @__PURE__ */ jsxs(Card, { className: "p-4", "data-testid": "note-postings", children: [
+      /* @__PURE__ */ jsx("h3", { className: "text-sm font-semibold", children: "Lan\xE7amentos desta nota" }),
+      /* @__PURE__ */ jsxs("dl", { className: "mt-3 grid gap-x-6 gap-y-3 text-sm sm:grid-cols-2", children: [
+        /* @__PURE__ */ jsxs("div", { children: [
+          /* @__PURE__ */ jsx("dt", { className: "text-xs text-muted-foreground", children: "Conta a pagar" }),
+          /* @__PURE__ */ jsxs("dd", { className: "mt-0.5 flex flex-wrap items-center gap-2", children: [
+            !note.invoiceId && /* @__PURE__ */ jsx("span", { className: payableLost ? "text-destructive" : "text-muted-foreground", children: payableLost ? "N\xE3o existe mais \u2014 foi apagada; aceite a nota para lan\xE7ar de novo" : readOnly ? "Nenhuma \u2014 esta nota n\xE3o abriu conta a pagar" : "Ainda n\xE3o lan\xE7ada \u2014 nasce quando a nota for aceita" }),
+            note.invoiceId && payable === null && /* @__PURE__ */ jsx("span", { className: "text-destructive", children: "N\xE3o encontrada \u2014 a conta foi apagada" }),
+            payable && /* @__PURE__ */ jsxs("span", { "data-testid": "note-payable-link", children: [
+              onOpenInvoice ? /* @__PURE__ */ jsx(InlineLink, { onClick: () => onOpenInvoice(payable.id), children: payable.number ?? "Conta a pagar" }) : payable.number ?? "Conta a pagar",
+              " \xB7 ",
+              money3(payable.total),
+              payable.cancelledAt && /* @__PURE__ */ jsx("span", { className: "text-destructive", children: " \xB7 cancelada" })
+            ] })
+          ] })
+        ] }),
+        /* @__PURE__ */ jsxs("div", { children: [
+          /* @__PURE__ */ jsx("dt", { className: "text-xs text-muted-foreground", children: "Estoque" }),
+          /* @__PURE__ */ jsx("dd", { className: "mt-0.5", children: note.stockedAt ? `Entrada em ${day3(note.stockedAt)}` : /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: readOnly ? "Sem entrada no estoque" : "Ainda sem entrada \u2014 entra quando a nota for aceita" }) })
+        ] })
+      ] })
+    ] }),
     /* @__PURE__ */ jsxs(Card, { className: "p-4", children: [
       /* @__PURE__ */ jsx("h3", { className: "text-sm font-semibold", children: "Situa\xE7\xE3o fiscal" }),
       /* @__PURE__ */ jsxs("dl", { className: "mt-3 grid gap-x-6 gap-y-2 text-sm sm:grid-cols-2 lg:grid-cols-3", children: [
@@ -6716,132 +7178,20 @@ function Field({ label, value, mono, small }) {
     /* @__PURE__ */ jsx("dd", { className: `${mono ? "tabular-nums" : ""} ${small ? "text-xs" : "text-sm"}`, children: value })
   ] });
 }
-var money4 = (v) => new Intl.NumberFormat("pt-BR", { style: "currency", currency: "BRL" }).format(v || 0);
-var day4 = (iso) => iso ? iso.slice(0, 10).split("-").reverse().join("/") : "\u2014";
-var MANIFEST_TONE = {
-  confirmada: "bg-success-soft text-success-soft-foreground",
-  processando: "bg-info-soft text-info-soft-foreground",
-  erro: "bg-destructive/10 text-destructive"
-};
-function ManifestView({ onOpenNote, onBack }) {
-  const [notes, setNotes] = useState([]);
-  const [loading, setLoading] = useState(true);
-  const [tab, setTab] = useState("pendentes");
-  const [pullOpen, setPullOpen] = useState(false);
-  const reload = useCallback(async () => {
-    setLoading(true);
-    try {
-      setNotes(await listInboxNotes({ filter: "all", limit: 300 }));
-    } finally {
-      setLoading(false);
-    }
-  }, []);
-  useEffect(() => {
-    void reload();
-  }, [reload]);
-  const shown = useMemo(() => notes.filter((n) => {
-    const status = n.manifestationStatus ?? "";
-    if (tab === "todas") return true;
-    if (tab === "confirmadas") return status === "confirmada";
-    if (tab === "erro") return status === "erro";
-    return status !== "confirmada";
-  }), [notes, tab]);
-  const pending = notes.filter((n) => (n.manifestationStatus ?? "") !== "confirmada").length;
-  const filters = useMemo(() => [{
-    id: "manifestacao",
-    label: "Manifesta\xE7\xE3o",
-    allLabel: "Todas",
-    value: tab === "todas" ? void 0 : tab,
-    onChange: (v) => setTab(v ?? "todas"),
-    options: [
-      { value: "pendentes", label: "Pendentes" },
-      { value: "confirmadas", label: "Confirmadas" },
-      { value: "erro", label: "Com erro" }
-    ]
-  }], [tab]);
-  return /* @__PURE__ */ jsxs("div", { className: "space-y-4", children: [
-    onBack && /* @__PURE__ */ jsx(SubpageHeader, { title: "Fila da SEFAZ", onBack, parentLabel: "Manifesto de Notas" }),
-    /* @__PURE__ */ jsxs(Card, { className: "p-4", children: [
-      /* @__PURE__ */ jsxs("div", { className: "flex items-start gap-3", children: [
-        /* @__PURE__ */ jsx(ShieldCheck, { className: "mt-0.5 h-5 w-5 text-muted-foreground", "aria-hidden": true }),
-        /* @__PURE__ */ jsxs("div", { children: [
-          /* @__PURE__ */ jsxs("p", { className: "text-sm font-medium", children: [
-            pending,
-            " ",
-            pending === 1 ? "nota aguardando" : "notas aguardando",
-            " manifesta\xE7\xE3o \xE0 SEFAZ"
-          ] }),
-          /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "Manifestar responde \xE0 SEFAZ e tem prazo. Dar entrada responde ao seu estoque e ao financeiro \u2014 s\xE3o duas filas." })
-        ] })
-      ] }),
-      /* @__PURE__ */ jsx(Hint, { className: "mt-3", children: /* @__PURE__ */ jsx("span", { children: "A manifesta\xE7\xE3o continua sendo feita no sistema antigo por enquanto. Aqui voc\xEA l\xEA a fila e o que a SEFAZ respondeu; a entrada no estoque e a conta a pagar j\xE1 s\xE3o feitas nesta tela nova." }) }),
-      /* @__PURE__ */ jsxs("div", { className: "mt-3 flex flex-wrap gap-2", children: [
-        /* @__PURE__ */ jsx(EmBreve, { label: "Aceitar / Recusar", o_que: "Responder \xE0 SEFAZ \u2014 \xE9 obriga\xE7\xE3o com prazo. Hoje a manifesta\xE7\xE3o \xE9 feita no sistema antigo" }),
-        /* @__PURE__ */ jsxs(Button, { variant: "outline", size: "sm", onClick: () => setPullOpen(true), children: [
-          /* @__PURE__ */ jsx(KeyRound, { className: "mr-1.5 h-4 w-4" }),
-          "Puxar por chave"
-        ] }),
-        /* @__PURE__ */ jsx(EmBreve, { label: "Sincronizar agora", o_que: "Pedir \xE0 SEFAZ o que chegou desde a \xFAltima varredura" }),
-        /* @__PURE__ */ jsx(EmBreve, { label: "Resincronizar tudo", o_que: "Refazer a varredura inteira do per\xEDodo" }),
-        /* @__PURE__ */ jsx(EmBreve, { label: "Diagnosticar", o_que: "Por que uma nota n\xE3o chegou: certificado, credencial ou cursor parado" })
-      ] })
-    ] }),
-    /* @__PURE__ */ jsx(PullByKeyDialog, { open: pullOpen, onOpenChange: setPullOpen, onPulled: (r) => {
-      void reload();
-      onOpenNote(r.documentId);
-    } }),
-    /* @__PURE__ */ jsx(ListFilterBar, { filters, onClear: () => setTab("todas"), activeCount: tab === "todas" ? 0 : 1 }),
-    loading ? /* @__PURE__ */ jsx("div", { className: "space-y-2", children: [0, 1, 2].map((i) => /* @__PURE__ */ jsx(Skeleton, { className: "h-12 w-full" }, i)) }) : shown.length === 0 ? /* @__PURE__ */ jsxs(Card, { className: "p-10 text-center", children: [
-      /* @__PURE__ */ jsx(FileText, { className: "mx-auto h-8 w-8 text-muted-foreground", "aria-hidden": true }),
-      /* @__PURE__ */ jsx("p", { className: "mt-2 text-sm font-medium", children: "Nenhuma nota nesta fila" })
-    ] }) : /* @__PURE__ */ jsx(Card, { className: "overflow-hidden", children: /* @__PURE__ */ jsx("div", { className: "overflow-x-auto", children: /* @__PURE__ */ jsxs("table", { className: "w-full text-sm", children: [
-      /* @__PURE__ */ jsx("thead", { className: "border-b bg-muted/40 text-xs text-muted-foreground", children: /* @__PURE__ */ jsxs("tr", { children: [
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-left font-medium", children: "Emiss\xE3o" }),
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-left font-medium", children: "N\xBA" }),
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-left font-medium", children: "Fornecedor" }),
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-right font-medium", children: "Valor" }),
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-right font-medium", children: "Parcelas" }),
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-center font-medium", children: "Manifesta\xE7\xE3o" }),
-        /* @__PURE__ */ jsx("th", { className: "px-3 py-2 text-right font-medium", children: "A\xE7\xF5es" })
-      ] }) }),
-      /* @__PURE__ */ jsx("tbody", { children: shown.map((note) => /* @__PURE__ */ jsxs("tr", { className: "border-b last:border-0 hover:bg-muted/30", children: [
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2 tabular-nums text-muted-foreground", children: day4(note.issueDate) }),
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2 tabular-nums font-medium", children: note.number }),
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2", children: note.supplierName || "\u2014" }),
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2 text-right tabular-nums", children: money4(note.total) }),
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2 text-right tabular-nums text-muted-foreground", children: note.instalmentCount }),
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2 text-center", children: /* @__PURE__ */ jsx("span", { className: `inline-flex items-center rounded-full px-2 py-0.5 text-[11px] font-medium ${MANIFEST_TONE[note.manifestationStatus ?? ""] ?? "bg-muted text-muted-foreground"}`, children: note.manifestationStatus ?? "n\xE3o manifestada" }) }),
-        /* @__PURE__ */ jsx("td", { className: "px-3 py-2", children: /* @__PURE__ */ jsxs("div", { className: "flex items-center justify-end gap-1.5", children: [
-          /* @__PURE__ */ jsx(EmBreve, { label: "XML", o_que: "Ver o XML bruto autorizado desta nota" }),
-          /* @__PURE__ */ jsx(EmBreve, { label: "PDF", o_que: "Abrir o DANFE desta nota" }),
-          /* @__PURE__ */ jsxs(Button, { size: "sm", variant: "outline", onClick: () => onOpenNote(note.id), children: [
-            "Abrir concilia\xE7\xE3o",
-            /* @__PURE__ */ jsx(ExternalLink, { className: "ml-1.5 h-3.5 w-3.5" })
-          ] })
-        ] }) })
-      ] }, note.id)) })
-    ] }) }) })
-  ] });
-}
 var HASH_PREFIX = "#/inbound-notes";
 function viewFromLocation() {
   if (typeof window === "undefined") return { kind: "list" };
   const hash = window.location.hash;
   const note = hash.match(/\/inbound-notes\/note\/([0-9a-f-]{36})/i);
   if (note) return { kind: "note", id: note[1] };
-  if (/\/inbound-notes\/manifest/.test(hash)) return { kind: "manifest" };
   return { kind: "list" };
 }
-var pathOf = (view) => view.kind === "note" ? `${HASH_PREFIX}/note/${view.id}` : view.kind === "manifest" ? `${HASH_PREFIX}/manifest` : HASH_PREFIX;
+var pathOf = (view) => view.kind === "note" ? `${HASH_PREFIX}/note/${view.id}` : HASH_PREFIX;
 var STACK_MARK = { inboundNotes: true };
-function InboundNotesPage({ payableRoute } = {}) {
+function InboundNotesPage({ payableRoute = (id) => `/financial/payables/${id}` } = {}) {
   const [view, setView] = useState(viewFromLocation);
-  const [background, setBackground] = useState(
-    () => viewFromLocation().kind === "manifest" ? "manifest" : "list"
-  );
   const go = useCallback((next) => {
     setView(next);
-    if (next.kind !== "note") setBackground(next.kind);
     if (typeof window === "undefined") return;
     const path = pathOf(next);
     if (window.location.hash === path) return;
@@ -6858,7 +7208,6 @@ function InboundNotesPage({ payableRoute } = {}) {
     const onPop = () => {
       const next = viewFromLocation();
       setView(next);
-      if (next.kind !== "note") setBackground(next.kind);
     };
     window.addEventListener("popstate", onPop);
     window.addEventListener("hashchange", onPop);
@@ -6867,7 +7216,7 @@ function InboundNotesPage({ payableRoute } = {}) {
       window.removeEventListener("hashchange", onPop);
     };
   }, []);
-  const fecharNota = useCallback(() => go({ kind: background }), [go, background]);
+  const fecharNota = useCallback(() => go({ kind: "list" }), [go]);
   useEffect(() => {
     if (typeof window === "undefined") return;
     const op = window.location.hash.match(/[?&]operation=([0-9a-f-]{36})/i)?.[1];
@@ -6882,13 +7231,7 @@ function InboundNotesPage({ payableRoute } = {}) {
     };
   }, [go]);
   return /* @__PURE__ */ jsxs(Fragment, { children: [
-    background === "manifest" ? /* @__PURE__ */ jsx(ManifestView, { onOpenNote: (id) => go({ kind: "note", id }), onBack: () => go({ kind: "list" }) }) : /* @__PURE__ */ jsx(
-      InboundNotesView,
-      {
-        onOpenNote: (id) => go({ kind: "note", id }),
-        onOpenManifest: () => go({ kind: "manifest" })
-      }
-    ),
+    /* @__PURE__ */ jsx(InboundNotesView, { onOpenNote: (id) => go({ kind: "note", id }) }),
     /* @__PURE__ */ jsx(Modal, { open: view.kind === "note", onOpenChange: (open) => {
       if (!open) fecharNota();
     }, children: view.kind === "note" && // `noPadding`: a conciliação desenha o próprio cabeçalho e o próprio
@@ -6940,13 +7283,31 @@ var COLUMNS = [
   "certificate_uploaded_at",
   "dfe_sync_enabled",
   "dfe_last_sync_at",
+  "dfe_last_error",
   "provider_synced_at"
 ].join(", ");
 var sb2 = () => getSupabaseClientOptional();
+async function uploadCertificate(legalEntityId, file, password) {
+  const buf = new Uint8Array(await file.arrayBuffer());
+  let bin = "";
+  for (let i = 0; i < buf.length; i++) bin += String.fromCharCode(buf[i]);
+  const { data, error } = await sb2().functions.invoke("fiscalbr-certificate", {
+    body: { legalEntityId, pfxBase64: btoa(bin), password, fileName: file.name, tenantId: getActiveTenantId$1() ?? null }
+  });
+  if (error) {
+    let body = null;
+    try {
+      body = await error?.context?.json?.();
+    } catch {
+    }
+    throw new Error(body?.error || error.message || "Falha ao falar com o servi\xE7o fiscal.");
+  }
+  return data;
+}
 function useEmitterSettings(legalEntityId) {
-  const [row, setRow] = React7.useState(null);
-  const [loading, setLoading] = React7.useState(true);
-  React7.useEffect(() => {
+  const [row, setRow] = React6.useState(null);
+  const [loading, setLoading] = React6.useState(true);
+  React6.useEffect(() => {
     if (!legalEntityId) {
       setLoading(false);
       return;
@@ -6962,7 +7323,7 @@ function useEmitterSettings(legalEntityId) {
       alive = false;
     };
   }, [legalEntityId]);
-  const save = React7.useCallback(async (tenantId, patch) => {
+  const save = React6.useCallback(async (tenantId, patch) => {
     if (!legalEntityId) return false;
     const payload = { ...patch, tenant_id: tenantId, legal_entity_id: legalEntityId, updated_at: (/* @__PURE__ */ new Date()).toISOString() };
     const { data, error } = await sb2().from("plg_fiscalbr_emitter_settings").upsert(payload, { onConflict: "legal_entity_id" }).select(COLUMNS).single();
@@ -6973,7 +7334,7 @@ function useEmitterSettings(legalEntityId) {
     setRow(data);
     return true;
   }, [legalEntityId]);
-  return { row, loading, save };
+  return { row, loading, save, setRow };
 }
 function NeedsLegalEntity({ item, what }) {
   return /* @__PURE__ */ jsx(Card, { children: /* @__PURE__ */ jsxs(CardContent, { className: "flex flex-col items-start gap-3 py-6", children: [
@@ -7015,7 +7376,7 @@ function SummaryCard({ title, lines, badge, onConfigure }) {
   return /* @__PURE__ */ jsx(Card, { children: /* @__PURE__ */ jsxs(CardHeader, { className: "flex-row items-start justify-between gap-3 space-y-0", children: [
     /* @__PURE__ */ jsxs("div", { className: "min-w-0", children: [
       /* @__PURE__ */ jsx(CardTitle, { className: "text-base", children: title }),
-      /* @__PURE__ */ jsx("dl", { className: "mt-2 grid gap-x-6 gap-y-1 text-sm", style: { gridTemplateColumns: "auto 1fr" }, children: lines.map((l) => /* @__PURE__ */ jsxs(React7.Fragment, { children: [
+      /* @__PURE__ */ jsx("dl", { className: "mt-2 grid gap-x-6 gap-y-1 text-sm", style: { gridTemplateColumns: "auto 1fr" }, children: lines.map((l) => /* @__PURE__ */ jsxs(React6.Fragment, { children: [
         /* @__PURE__ */ jsx("dt", { className: "text-muted-foreground", children: l.label }),
         /* @__PURE__ */ jsx("dd", { className: "text-foreground", children: l.value })
       ] }, l.label)) })
@@ -7035,8 +7396,15 @@ function SummaryCard({ title, lines, badge, onConfigure }) {
 }
 var fmtDateTime = (v) => v ? new Date(v).toLocaleString("pt-BR") : null;
 function UnitCertificateWidget({ item }) {
-  const { row, loading, save } = useEmitterSettings(item?.legalEntityId);
-  const [open, setOpen] = React7.useState(false);
+  const { row, loading, save, setRow } = useEmitterSettings(item?.legalEntityId);
+  const [open, setOpen] = React6.useState(false);
+  const [file, setFile] = React6.useState(null);
+  const [password, setPassword] = React6.useState("");
+  const [sending, setSending] = React6.useState(false);
+  const expiredNow = !!row?.certificate_expires_at && Date.parse(row.certificate_expires_at) < Date.now();
+  React6.useEffect(() => {
+    if (expiredNow) setOpen(true);
+  }, [expiredNow]);
   if (!item?.id) return null;
   if (!item.legalEntityId) return /* @__PURE__ */ jsx(NeedsLegalEntity, { item, what: "O certificado digital" });
   if (loading || !row) return /* @__PURE__ */ jsx(LoadingCard, {});
@@ -7104,10 +7472,55 @@ function UnitCertificateWidget({ item }) {
           hasCertificate && /* @__PURE__ */ jsx(Badge, { variant: expired ? "destructive" : "secondary", children: expired ? "Vencido" : "Ativo" })
         ] }),
         /* @__PURE__ */ jsx("div", { className: "fz-container", children: /* @__PURE__ */ jsxs("div", { className: "fz-fields fz-fields-2 gap-4", children: [
-          /* @__PURE__ */ jsx(Field2, { label: "Arquivo (.pfx)", children: /* @__PURE__ */ jsx(Input, { type: "file", accept: ".pfx,.p12", disabled: true }) }),
-          /* @__PURE__ */ jsx(Field2, { label: "Senha do certificado", children: /* @__PURE__ */ jsx(Input, { type: "password", disabled: true }) })
+          /* @__PURE__ */ jsx(Field2, { label: "Arquivo (.pfx)", children: /* @__PURE__ */ jsx(
+            Input,
+            {
+              type: "file",
+              accept: ".pfx,.p12,application/x-pkcs12",
+              "data-testid": "certificate-file",
+              onChange: (e) => setFile(e.target.files?.[0] ?? null)
+            }
+          ) }),
+          /* @__PURE__ */ jsx(Field2, { label: "Senha do certificado", children: /* @__PURE__ */ jsx(
+            Input,
+            {
+              type: "password",
+              autoComplete: "new-password",
+              name: "pfx-password",
+              value: password,
+              "data-testid": "certificate-password",
+              onChange: (e) => setPassword(e.target.value)
+            }
+          ) })
         ] }) }),
-        /* @__PURE__ */ jsx("p", { className: "text-xs text-muted-foreground", children: "O envio do certificado ainda n\xE3o est\xE1 dispon\xEDvel nesta vers\xE3o: falta a fun\xE7\xE3o no servidor que repassa o arquivo ao PlugNotas sem guard\xE1-lo." })
+        /* @__PURE__ */ jsx("div", { className: "flex justify-end", children: /* @__PURE__ */ jsx(
+          Button,
+          {
+            size: "sm",
+            "data-testid": "certificate-send",
+            disabled: !file || !password || sending,
+            onClick: () => {
+              if (!file) return;
+              setSending(true);
+              void uploadCertificate(item.legalEntityId, file, password).then((res) => {
+                setRow((r) => ({
+                  ...r ?? {},
+                  certificate_cn: res.cn,
+                  certificate_expires_at: res.expiresAt,
+                  certificate_uploaded_at: (/* @__PURE__ */ new Date()).toISOString(),
+                  dfe_sync_enabled: true,
+                  dfe_last_error: res.warning ?? null
+                }));
+                setFile(null);
+                setPassword("");
+                if (res.warning) toast.warning("Certificado enviado, com um aviso", { description: res.warning });
+                else toast.success(`Certificado enviado \xB7 v\xE1lido at\xE9 ${new Date(res.expiresAt).toLocaleDateString("pt-BR")}`);
+              }).catch((e) => toast.error("N\xE3o foi poss\xEDvel enviar o certificado", { description: e.message })).finally(() => setSending(false));
+            },
+            children: sending ? "Enviando\u2026" : hasCertificate ? "Atualizar certificado" : "Enviar certificado"
+          }
+        ) }),
+        row.dfe_last_error && /* @__PURE__ */ jsx("p", { className: "text-xs text-destructive", children: row.dfe_last_error })
       ] }),
       /* @__PURE__ */ jsxs("p", { className: "text-xs text-muted-foreground", children: [
         "\xDAltima sincroniza\xE7\xE3o: ",
@@ -7139,11 +7552,11 @@ function EnvSelect({ value, onChange, disabled }) {
 }
 function UnitFiscalWidget({ item }) {
   const { row, loading, save } = useEmitterSettings(item?.legalEntityId);
-  const [draft, setDraft] = React7.useState({});
-  const [cscToken, setCscToken] = React7.useState("");
-  const [saving, setSaving] = React7.useState(false);
-  const [open, setOpen] = React7.useState(false);
-  React7.useEffect(() => {
+  const [draft, setDraft] = React6.useState({});
+  const [cscToken, setCscToken] = React6.useState("");
+  const [saving, setSaving] = React6.useState(false);
+  const [open, setOpen] = React6.useState(false);
+  React6.useEffect(() => {
     if (row) setDraft(row);
   }, [row]);
   if (!item?.id) return null;
@@ -7511,7 +7924,7 @@ var dayOrDateTime = (v) => {
   const d = new Date(v);
   return d.getHours() === 0 && d.getMinutes() === 0 && d.getSeconds() === 0 ? d.toLocaleDateString("pt-BR") : dateTime(v);
 };
-var money5 = (v) => v == null ? "\u2014" : v.toLocaleString("pt-BR", { style: "currency", currency: "BRL" });
+var money4 = (v) => v == null ? "\u2014" : v.toLocaleString("pt-BR", { style: "currency", currency: "BRL" });
 function buttonHint(s) {
   const parts = [s.hasValid ? "Notas fiscais desta conta \u2014 h\xE1 uma nota v\xE1lida" : "Notas fiscais desta conta"];
   if (s.withoutEffect > 0) parts.push(`${s.withoutEffect} cancelada(s), rejeitada(s) ou com erro`);
@@ -7750,7 +8163,7 @@ function NoteDetails({ note }) {
     ["Refer\xEAncia", note.integrationId && /* @__PURE__ */ jsx("span", { className: "break-all font-mono text-xs", children: note.integrationId })],
     ["Chave de acesso", note.accessKey && /* @__PURE__ */ jsx("span", { className: "break-all font-mono text-xs", children: note.accessKey })],
     ["C\xF3digo de verifica\xE7\xE3o", note.verificationCode],
-    ["Valor", money5(note.totalValue)],
+    ["Valor", money4(note.totalValue)],
     ["Tomador", recipientLabel(note.recipient)],
     ["Criada em", dateTime(note.createdAt)],
     ["Autorizada em", note.authorizedAt && dayOrDateTime(note.authorizedAt)],
@@ -7965,9 +8378,9 @@ function inboundNotesInventoryView(options = {}) {
   };
 }
 function InboundNoteDocumentModal({ movement, onClose }) {
-  const [noteId, setNoteId] = React7.useState(null);
-  const [erro, setErro] = React7.useState(null);
-  React7.useEffect(() => {
+  const [noteId, setNoteId] = React6.useState(null);
+  const [erro, setErro] = React6.useState(null);
+  React6.useEffect(() => {
     let vivo = true;
     const numero = nfeNumberOf(movement);
     const busca = movement.operationId ? findInboxNoteByOperation(movement.operationId).then((id) => id ?? (numero ? findInboxNoteByNumber(numero) : null)) : numero ? findInboxNoteByNumber(numero) : Promise.resolve(null);
@@ -7998,7 +8411,17 @@ function InboundNoteDocumentModal({ movement, onClose }) {
       ] })
     ] });
   }
-  return /* @__PURE__ */ jsx(NoteReconcileView, { chrome: "modal", noteId, onBack: onClose });
+  return /* @__PURE__ */ jsx(
+    NoteReconcileView,
+    {
+      chrome: "modal",
+      noteId,
+      onBack: onClose,
+      onOpenInvoice: (id) => {
+        window.location.hash = `/financial/payables/${id}`;
+      }
+    }
+  );
 }
 function inboundNoteDocumentModal(movement, close) {
   if (movement.documentType !== "nfe" || !movement.operationId) return void 0;
@@ -8149,6 +8572,6 @@ function createPlugNotasPlugin(options = {}) {
   });
 }
 
-export { EVENT_LABEL, InboundNoteDocumentModal, InboundNotesPage, InboundNotesView, InvoiceNotesButton, IssuedNotesView, MODEL_LABEL, ManifestView, NfeParseError, NoteReconcileView, PLUGNOTAS_CONNECTOR_ID, PLUGNOTAS_FIELDS, PLUGNOTAS_SETTINGS, PullByKeyError, ReturnedNotesView, STATUS_META, STOCK_BEARING_ENTRY_TYPES, TaxGroupsView, acceptNote, addNoteAttachment, cancelNote, createPlugNotasConnector, createPlugNotasFinancialProvider, createPlugNotasPlugin, eventStatusLabel, explainRejection, extractPaymentCode, fetchNotePdf, fillInboxLines, findInboxNoteByNumber, findInboxNoteByOperation, getInboxNote, getInboxNotePdf, getInboxNoteXml, inboundNoteDocumentModal, inboundNotesInventoryView, isStockBearing, isValidCnpj, isWithoutEffect, linkInboxSupplier, listChartAccounts, listInboxNotes, listInvoiceNotes, listMeasurementUnits, listNoteAttachments, listNoteEvents, listProductsByIds, listStockLocations, listSupplierMap, markPlugNotasEmitterReady, moveNoteAttachmentsToInvoice, notesButtonState, onlyDigits, parseBoleto, parseNfeXml, paymentLabel, paymentTypeFromCode, pullNoteByKey, recipientLabel, refreshNote, rejectNote, removeNoteAttachment, saveNoteDecision, searchProducts, stageNoteFromXml, statusLabel, suggestNoteItems, summarizeNotes, toStagePayload };
+export { EVENT_LABEL, InboundNoteDocumentModal, InboundNotesPage, InboundNotesView, InvoiceNotesButton, IssuedNotesView, MODEL_LABEL, NfeParseError, NoteReconcileView, PLUGNOTAS_CONNECTOR_ID, PLUGNOTAS_FIELDS, PLUGNOTAS_SETTINGS, PullByKeyError, ReturnedNotesView, STATUS_META, STOCK_BEARING_ENTRY_TYPES, TaxGroupsView, acceptNote, addNoteAttachment, cancelNote, createPlugNotasConnector, createPlugNotasFinancialProvider, createPlugNotasPlugin, eventStatusLabel, explainRejection, extractPaymentCode, fetchNotePdf, fillInboxLines, findInboxNoteByNumber, findInboxNoteByOperation, getInboxIntakeHealth, getInboxNote, getInboxNotePdf, getInboxNoteXml, getNotePayable, healInboxNote, inboundNoteDocumentModal, inboundNotesInventoryView, isStockBearing, isValidCnpj, isWithoutEffect, linkInboxSupplier, listChartAccounts, listInboxNotes, listInvoiceNotes, listMeasurementUnits, listNoteAttachments, listNoteEvents, listProductsByIds, listStockLocations, listSupplierMap, markPlugNotasEmitterReady, moveNoteAttachmentsToInvoice, notesButtonState, onlyDigits, parseBoleto, parseNfeXml, paymentLabel, paymentTypeFromCode, pullNoteByKey, recipientLabel, refreshNote, rejectNote, removeNoteAttachment, saveNoteDecision, searchProducts, stageNoteFromXml, statusLabel, suggestNoteItems, summarizeNotes, syncNewNotes, toStagePayload };
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