@fayz-ai/plugin-fiscal-br 0.9.3 → 0.10.0

package/dist/index.js

@@ -3938,6 +3938,11 @@ var MIGRATION_022_A_NOTA_DO_V1_TRAZ_O_XML = `-- --------------------------------
 -- to rebuild them. Only the mapping changes; rows already copied are not touched.
 -- ---------------------------------------------------------------------------
 
+-- The row is already frozen, and trg_allowlist_frozen refuses a plain write;
+-- from zero this file stopped the rest of fiscal_br. A migration file is the
+-- one writer the hatch exists for, and SET LOCAL ends with the transaction.
+SET LOCAL migration.allowlist_unlock = 'on';
+
 UPDATE migration.allowlist
    SET columns = columns || jsonb_build_object('xml_content', 'xml_content')
  WHERE source_table = 'dfe_inbox'
@@ -4438,6 +4443,176 @@ BEGIN
   END IF;
 END $$;
 `;
+var MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER = `-- ============================================================================
+-- 030 \u2014 the integration service onboards the emitter
+--
+-- The integration service registers the company at PlugNotas (certificate,
+-- company, NF-e and NFC-e configuration, webhook) from the integration screen
+-- (control-sdk-backend ADR 0008). The emitter's facts stay here: the legal
+-- entity (public.company_legal_entities) and its settings
+-- (plg_fiscalbr_emitter_settings, one row per CNPJ). These are the doors the
+-- service reads and writes them through, one function per action, the
+-- tenant explicit, open only to \`fayz_integration\`.
+--
+-- NF-e gets what NFC-e already had: environment, series and the next number
+-- (numbering continues from the previous system, so no number is skipped or
+-- used twice). The CSC token stays write-only for the screen; the service
+-- reads it here because PlugNotas needs it to sign NFC-e.
+-- ============================================================================
+
+ALTER TABLE public.plg_fiscalbr_emitter_settings
+  ADD COLUMN IF NOT EXISTS nfe_production boolean NOT NULL DEFAULT false,
+  ADD COLUMN IF NOT EXISTS nfe_series integer CHECK (nfe_series IS NULL OR nfe_series > 0),
+  ADD COLUMN IF NOT EXISTS nfe_next_number bigint CHECK (nfe_next_number IS NULL OR nfe_next_number > 0),
+  ADD COLUMN IF NOT EXISTS nfce_next_number bigint CHECK (nfce_next_number IS NULL OR nfce_next_number > 0),
+  ADD COLUMN IF NOT EXISTS provider_webhook_at timestamptz,
+  -- PlugNotas' codes. The legal entity's tax_regime is free text copied from
+  -- the V1 ('simples_nacional', 'other'); guessing a regime from 'other' would
+  -- register the company wrong, so the store states it once.
+  ADD COLUMN IF NOT EXISTS tax_regime_code smallint CHECK (tax_regime_code IS NULL OR tax_regime_code BETWEEN 1 AND 3),
+  ADD COLUMN IF NOT EXISTS special_tax_regime_code smallint NOT NULL DEFAULT 0 CHECK (special_tax_regime_code BETWEEN 0 AND 11);
+
+COMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfe_next_number IS
+  'The next NF-e number PlugNotas will use for nfe_series; set when the store moves from another system.';
+COMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.tax_regime_code IS
+  '1 Simples Nacional, 2 Simples Nacional over the sublimit, 3 normal regime (presumed or real profit).';
+COMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.provider_webhook_at IS
+  'When the integration service registered its webhook for this CNPJ at PlugNotas.';
+
+-- One emitter as the service needs it: the legal entity and its settings,
+-- CSC token included. NULL when the legal entity is not the tenant's.
+CREATE OR REPLACE FUNCTION public.fiscalbr_emitter_for_service(p_tenant uuid, p_legal_entity uuid)
+RETURNS jsonb
+LANGUAGE sql STABLE SECURITY DEFINER
+SET search_path TO ''
+AS $$
+  SELECT jsonb_build_object(
+    'legalEntityId', l.id,
+    'tenantId', l.tenant_id,
+    'cnpj', regexp_replace(coalesce(l.document_number, ''), '\\D', '', 'g'),
+    'legalName', l.legal_name,
+    'tradeName', l.trade_name,
+    'stateRegistration', l.state_registration,
+    'municipalRegistration', l.municipal_registration,
+    'taxRegime', l.tax_regime,
+    -- Stated on the emitter, else read from a regime the text names unambiguously.
+    'taxRegimeCode', coalesce(s.tax_regime_code, CASE WHEN l.tax_regime = 'simples_nacional' THEN 1 END),
+    'specialTaxRegimeCode', coalesce(s.special_tax_regime_code, 0),
+    'cnae', l.cnae,
+    'email', coalesce(nullif(l.fiscal_email, ''), l.email),
+    'phone', l.phone,
+    -- The address is a row of public.addresses (142); the legal entity's own
+    -- columns are the retired shape, read only when no address row exists.
+    'address', CASE WHEN a.id IS NOT NULL THEN jsonb_build_object(
+      'street', a.street, 'number', a.number, 'complement', a.complement,
+      'district', a.district, 'city', a.city, 'state', a.state, 'postalCode', a.postal_code,
+      'ibgeCityCode', l.ibge_city_code, 'country', a.country
+    ) ELSE jsonb_build_object(
+      'street', l.address, 'number', l.address_number, 'complement', l.address_complement,
+      'district', l.district, 'city', l.city, 'state', l.state, 'postalCode', l.postal_code,
+      'ibgeCityCode', l.ibge_city_code, 'country', l.country
+    ) END,
+    'settings', CASE WHEN s.id IS NULL THEN NULL ELSE jsonb_build_object(
+      'nfe', jsonb_build_object('enabled', s.nfe_enabled, 'production', s.nfe_production, 'series', s.nfe_series, 'nextNumber', s.nfe_next_number),
+      'nfce', jsonb_build_object('enabled', s.nfce_enabled, 'production', s.nfce_production, 'series', s.nfce_series, 'nextNumber', s.nfce_next_number,
+                                 'cscId', s.nfce_csc_id, 'cscToken', s.nfce_csc_token, 'genericItem', s.nfce_generic_item),
+      'certificate', jsonb_build_object('providerId', s.certificate_provider_id, 'holder', s.certificate_cn,
+                                        'expiresAt', s.certificate_expires_at, 'uploadedAt', s.certificate_uploaded_at),
+      'providerSyncedAt', s.provider_synced_at,
+      'providerWebhookAt', s.provider_webhook_at
+    ) END
+  )
+  FROM public.company_legal_entities l
+  LEFT JOIN public.plg_fiscalbr_emitter_settings s ON s.legal_entity_id = l.id AND s.tenant_id = l.tenant_id
+  LEFT JOIN LATERAL (
+    SELECT * FROM public.addresses x
+     WHERE x.tenant_id = l.tenant_id AND x.owner_type = 'company_legal_entity' AND x.owner_id = l.id
+     ORDER BY (x.kind = 'fiscal') DESC, x.is_default DESC, x.created_at
+     LIMIT 1
+  ) a ON true
+  WHERE l.id = p_legal_entity AND l.tenant_id = p_tenant
+$$;
+
+-- Every legal entity of the tenant that a unit points at: the emitters a
+-- screen can set up.
+CREATE OR REPLACE FUNCTION public.fiscalbr_emitters_for_service(p_tenant uuid)
+RETURNS SETOF jsonb
+LANGUAGE sql STABLE SECURITY DEFINER
+SET search_path TO ''
+AS $$
+  SELECT public.fiscalbr_emitter_for_service(p_tenant, l.id)
+  FROM public.company_legal_entities l
+  WHERE l.tenant_id = p_tenant
+    AND EXISTS (SELECT 1 FROM app.units u WHERE u.tenant_id = p_tenant AND u.company_legal_entity_id = l.id)
+  ORDER BY l.legal_name
+$$;
+
+-- Records what the service set at PlugNotas. Only the keys below move; the
+-- row is created on first write.
+CREATE OR REPLACE FUNCTION public.fiscalbr_emitter_record(p_tenant uuid, p_legal_entity uuid, p_patch jsonb)
+RETURNS void
+LANGUAGE plpgsql SECURITY DEFINER
+SET search_path TO ''
+AS $$
+DECLARE
+  v_unknown text;
+BEGIN
+  IF NOT EXISTS (SELECT 1 FROM public.company_legal_entities WHERE id = p_legal_entity AND tenant_id = p_tenant) THEN
+    RAISE EXCEPTION 'fiscalbr_emitter_record: legal entity % is not of tenant %', p_legal_entity, p_tenant USING ERRCODE = 'P0002';
+  END IF;
+  SELECT k INTO v_unknown FROM jsonb_object_keys(p_patch) k
+   WHERE k NOT IN ('nfe_enabled', 'nfe_production', 'nfe_series', 'nfe_next_number',
+                   'nfce_enabled', 'nfce_production', 'nfce_series', 'nfce_next_number', 'nfce_csc_id', 'nfce_csc_token',
+                   'certificate_provider_id', 'certificate_cn', 'certificate_expires_at', 'certificate_uploaded_at',
+                   'provider_synced_at', 'provider_webhook_at', 'tax_regime_code', 'special_tax_regime_code')
+   LIMIT 1;
+  IF v_unknown IS NOT NULL THEN
+    RAISE EXCEPTION 'fiscalbr_emitter_record: % is not recorded here', v_unknown USING ERRCODE = '22023';
+  END IF;
+
+  INSERT INTO public.plg_fiscalbr_emitter_settings (tenant_id, legal_entity_id)
+  VALUES (p_tenant, p_legal_entity)
+  ON CONFLICT (legal_entity_id) DO NOTHING;
+
+  UPDATE public.plg_fiscalbr_emitter_settings s SET
+    nfe_enabled      = CASE WHEN p_patch ? 'nfe_enabled' THEN (p_patch ->> 'nfe_enabled')::boolean ELSE s.nfe_enabled END,
+    nfe_production   = CASE WHEN p_patch ? 'nfe_production' THEN (p_patch ->> 'nfe_production')::boolean ELSE s.nfe_production END,
+    nfe_series       = CASE WHEN p_patch ? 'nfe_series' THEN (p_patch ->> 'nfe_series')::integer ELSE s.nfe_series END,
+    nfe_next_number  = CASE WHEN p_patch ? 'nfe_next_number' THEN (p_patch ->> 'nfe_next_number')::bigint ELSE s.nfe_next_number END,
+    nfce_enabled     = CASE WHEN p_patch ? 'nfce_enabled' THEN (p_patch ->> 'nfce_enabled')::boolean ELSE s.nfce_enabled END,
+    nfce_production  = CASE WHEN p_patch ? 'nfce_production' THEN (p_patch ->> 'nfce_production')::boolean ELSE s.nfce_production END,
+    nfce_series      = CASE WHEN p_patch ? 'nfce_series' THEN (p_patch ->> 'nfce_series')::integer ELSE s.nfce_series END,
+    nfce_next_number = CASE WHEN p_patch ? 'nfce_next_number' THEN (p_patch ->> 'nfce_next_number')::bigint ELSE s.nfce_next_number END,
+    nfce_csc_id      = CASE WHEN p_patch ? 'nfce_csc_id' THEN p_patch ->> 'nfce_csc_id' ELSE s.nfce_csc_id END,
+    nfce_csc_token   = CASE WHEN p_patch ? 'nfce_csc_token' THEN p_patch ->> 'nfce_csc_token' ELSE s.nfce_csc_token END,
+    certificate_provider_id = CASE WHEN p_patch ? 'certificate_provider_id' THEN p_patch ->> 'certificate_provider_id' ELSE s.certificate_provider_id END,
+    certificate_cn          = CASE WHEN p_patch ? 'certificate_cn' THEN p_patch ->> 'certificate_cn' ELSE s.certificate_cn END,
+    certificate_expires_at  = CASE WHEN p_patch ? 'certificate_expires_at' THEN (p_patch ->> 'certificate_expires_at')::timestamptz ELSE s.certificate_expires_at END,
+    certificate_uploaded_at = CASE WHEN p_patch ? 'certificate_uploaded_at' THEN (p_patch ->> 'certificate_uploaded_at')::timestamptz ELSE s.certificate_uploaded_at END,
+    provider_synced_at      = CASE WHEN p_patch ? 'provider_synced_at' THEN (p_patch ->> 'provider_synced_at')::timestamptz ELSE s.provider_synced_at END,
+    provider_webhook_at     = CASE WHEN p_patch ? 'provider_webhook_at' THEN (p_patch ->> 'provider_webhook_at')::timestamptz ELSE s.provider_webhook_at END,
+    tax_regime_code         = CASE WHEN p_patch ? 'tax_regime_code' THEN (p_patch ->> 'tax_regime_code')::smallint ELSE s.tax_regime_code END,
+    special_tax_regime_code = CASE WHEN p_patch ? 'special_tax_regime_code' THEN coalesce((p_patch ->> 'special_tax_regime_code')::smallint, 0) ELSE s.special_tax_regime_code END,
+    updated_at = now()
+  WHERE s.legal_entity_id = p_legal_entity AND s.tenant_id = p_tenant;
+END
+$$;
+
+REVOKE ALL ON FUNCTION public.fiscalbr_emitter_for_service(uuid, uuid) FROM PUBLIC, anon, authenticated;
+REVOKE ALL ON FUNCTION public.fiscalbr_emitters_for_service(uuid) FROM PUBLIC, anon, authenticated;
+REVOKE ALL ON FUNCTION public.fiscalbr_emitter_record(uuid, uuid, jsonb) FROM PUBLIC, anon, authenticated;
+
+DO $$
+BEGIN
+  IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN
+    GRANT USAGE ON SCHEMA public TO fayz_integration;
+    GRANT EXECUTE ON FUNCTION public.fiscalbr_emitter_for_service(uuid, uuid) TO fayz_integration;
+    GRANT EXECUTE ON FUNCTION public.fiscalbr_emitters_for_service(uuid) TO fayz_integration;
+    GRANT EXECUTE ON FUNCTION public.fiscalbr_emitter_record(uuid, uuid, jsonb) TO fayz_integration;
+  END IF;
+END
+$$;
+`;
 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 },
@@ -4468,7 +4643,8 @@ var MIGRATIONS = [
   { id: "026_o_recebimento_parado_diz_por_que", sql: MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE },
   { id: "027_a_nota_com_conta_e_sem_estoque_termina_no_v2", sql: MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2 },
   { id: "028_a_linha_de_estoque_tem_unidade", sql: MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE },
-  { id: "029_the_service_writes_the_intake_health", sql: MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH }
+  { id: "029_the_service_writes_the_intake_health", sql: MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH },
+  { id: "030_the_service_onboards_the_emitter", sql: MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER }
 ];
 var taxGroupEntity = {
   name: "Grupo fiscal",