npm - @fayz-ai/plugin-fiscal-br - Versions diffs - 0.9.4 → 0.10.0 - Mend

@fayz-ai/plugin-fiscal-br 0.9.4 → 0.10.0

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Files changed (5) hide show

package/dist/index.js +177 -1
package/dist/index.js.map +1 -1
package/dist/migrations/index.d.ts +2 -1
package/dist/migrations/index.d.ts.map +1 -1
package/package.json +3 -3

package/dist/migrations/index.d.ts CHANGED Viewed

@@ -20,7 +20,7 @@ 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_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\n-- The row is already frozen, and trg_allowlist_frozen refuses a plain write;\n-- from zero this file stopped the rest of fiscal_br. A migration file is the\n-- one writer the hatch exists for, and SET LOCAL ends with the transaction.\nSET LOCAL migration.allowlist_unlock = 'on';\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 MIGRATION_024_A_NOTA_NAO_APONTA_PARA_CONTA_QUE_SUMIU = "-- ---------------------------------------------------------------------------\n-- A note never points at a payable (or stock movement) that no longer exists.\n-- ---------------------------------------------------------------------------\n-- invoice_id and stock_movement_id cross into other plugins, so they carry no\n-- foreign key. When a re-copy rebuilt a tenant's payables under new ids, the\n-- notes kept the old ones: the screen read \"already accepted\" and hid every\n-- action, while Contas a Pagar had nothing. This heals a note: a dead payable\n-- link is re-pointed to the live payable of the same NF-e when exactly one\n-- exists, otherwise cleared; a dead movement link is cleared, and the note\n-- stops counting as stocked only when that dead movement was all it had. A\n-- cleared note can be accepted again, which writes the payable and the stock.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.plg_fiscalbr_heal_note_links(p_tenant uuid, p_document_id uuid)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_doc       public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_invoice   uuid;\n  v_matches   integer;\n  v_dead_mv   integer := 0;\n  v_relinked  boolean := false;\n  v_released  boolean := false;\n  v_unstocked boolean := false;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = p_tenant AND id = p_document_id\n     FOR UPDATE;\n  IF NOT FOUND THEN\n    RETURN jsonb_build_object('document_id', p_document_id, 'changed', false);\n  END IF;\n\n  IF v_doc.invoice_id IS NOT NULL AND NOT EXISTS (\n       SELECT 1 FROM public.plg_financial_invoices f WHERE f.id = v_doc.invoice_id) THEN\n    -- Same NF-e: the key this plugin writes, or the V1 conciliation's text for the same supplier.\n    SELECT count(*), min(f.id::text)::uuid INTO v_matches, v_invoice\n      FROM public.plg_financial_invoices f\n     WHERE f.tenant_id = p_tenant AND f.direction = 'payable' AND f.cancelled_at IS NULL\n       AND (f.idempotency_key = 'danfe:' || v_doc.access_key\n            OR (v_doc.supplier_party_id IS NOT NULL\n                AND f.counterparty_person_id = v_doc.supplier_party_id\n                AND f.description ~ ('NF-e 0*' || ltrim(v_doc.nfe_number, '0') || '(\\D|$)')))\n       AND NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_documents o\n                        WHERE o.tenant_id = p_tenant AND o.invoice_id = f.id AND o.id <> v_doc.id);\n    IF v_matches = 1 THEN\n      v_relinked := true;\n    ELSE\n      v_invoice := NULL;\n      v_released := true;\n    END IF;\n    UPDATE public.plg_fiscalbr_inbox_documents SET invoice_id = v_invoice, updated_at = now()\n     WHERE id = v_doc.id;\n  END IF;\n\n  UPDATE public.plg_fiscalbr_inbox_items i SET stock_movement_id = NULL, updated_at = now()\n   WHERE i.tenant_id = p_tenant AND i.inbox_document_id = v_doc.id\n     AND i.stock_movement_id IS NOT NULL\n     AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m WHERE m.id = i.stock_movement_id);\n  GET DIAGNOSTICS v_dead_mv = ROW_COUNT;\n\n  IF v_dead_mv > 0 AND v_doc.stocked_at IS NOT NULL\n     AND v_doc.inventory_operation_id IS NULL\n     AND NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items i\n                      WHERE i.tenant_id = p_tenant AND i.inbox_document_id = v_doc.id\n                        AND i.stock_movement_id IS NOT NULL) THEN\n    UPDATE public.plg_fiscalbr_inbox_documents SET stocked_at = NULL, updated_at = now()\n     WHERE id = v_doc.id;\n    v_unstocked := true;\n  END IF;\n\n  RETURN jsonb_build_object('document_id', v_doc.id,\n    'changed', v_relinked OR v_released OR v_dead_mv > 0,\n    'relinked', v_relinked, 'released', v_released,\n    'dead_movements', v_dead_mv, 'unstocked', v_unstocked);\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.plg_fiscalbr_heal_note_links(uuid, uuid) FROM PUBLIC, anon, authenticated;\n\n-- The screen heals the note it opens, so a future re-copy cannot strand one again.\nCREATE OR REPLACE FUNCTION public.fiscalbr_heal_inbox_note(p_document_id uuid)\nRETURNS jsonb LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_tenant uuid := public.plg_financial_require_tenant();\n  v_unit   uuid;\nBEGIN\n  SELECT unit_id INTO v_unit FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = v_tenant AND id = p_document_id;\n  IF NOT FOUND THEN\n    RAISE EXCEPTION 'fiscalbr: nota n\u00E3o encontrada' USING ERRCODE = 'P0002';\n  END IF;\n  PERFORM public.plg_financial_require_permission('financial.create', v_unit);\n  RETURN public.plg_fiscalbr_heal_note_links(v_tenant, p_document_id);\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_heal_inbox_note(uuid) FROM PUBLIC;\nGRANT EXECUTE ON FUNCTION public.fiscalbr_heal_inbox_note(uuid) TO authenticated;\n\n-- Heal what is already stranded.\nDO $backfill$\nDECLARE r record;\nBEGIN\n  FOR r IN\n    SELECT DISTINCT d.tenant_id, d.id\n      FROM public.plg_fiscalbr_inbox_documents d\n      LEFT JOIN public.plg_fiscalbr_inbox_items i\n        ON i.tenant_id = d.tenant_id AND i.inbox_document_id = d.id\n     WHERE (d.invoice_id IS NOT NULL\n            AND NOT EXISTS (SELECT 1 FROM public.plg_financial_invoices f WHERE f.id = d.invoice_id))\n        OR (i.stock_movement_id IS NOT NULL\n            AND NOT EXISTS (SELECT 1 FROM public.plg_inventory_stock_movements m WHERE m.id = i.stock_movement_id))\n  LOOP\n    PERFORM public.plg_fiscalbr_heal_note_links(r.tenant_id, r.id);\n  END LOOP;\nEND\n$backfill$;\n";
 export declare const MIGRATION_025_A_CONTA_DA_NOTA_FECHA_COM_O_TOTAL = "-- ---------------------------------------------------------------------------\n-- The payable a note opens lists products as products, and adds up to its total.\n-- ---------------------------------------------------------------------------\n-- Two defects in the lines fiscalbr_accept_inbox_document wrote:\n--   1. `itemKind` carried the fiscal entry type ('insumo', 'revenda'\u2026), which the\n--      financial screens do not know, so a linked product showed as \"Insumo\"\n--      with no product. The kind is 'product' when the line has one; the entry\n--      type moves to `entryType`, and product/chart account go to their columns.\n--   2. Only the product lines were written, so freight, insurance, other\n--      expenses, IPI, ICMS-ST and discount were in the total but in no line\n--      (NF-e 1430116: R$ 480,47 owed, R$ 478,47 listed). Each becomes a line,\n--      and whatever still differs from the instalments becomes one more.\n-- ---------------------------------------------------------------------------\n\nCREATE OR REPLACE FUNCTION public.plg_fiscalbr_note_charge_lines(\n  p_tenant uuid, p_document_id uuid, p_invoice_id uuid, p_total numeric)\nRETURNS integer LANGUAGE plpgsql SECURITY DEFINER SET search_path TO '' AS $function$\nDECLARE\n  v_doc   public.plg_fiscalbr_inbox_documents%ROWTYPE;\n  v_sum   numeric;\n  v_rest  numeric;\n  v_n     integer := 0;\n  v_c     record;\nBEGIN\n  SELECT * INTO v_doc FROM public.plg_fiscalbr_inbox_documents\n   WHERE tenant_id = p_tenant AND id = p_document_id;\n  IF NOT FOUND OR p_invoice_id IS NULL THEN RETURN 0; END IF;\n  IF EXISTS (SELECT 1 FROM public.items\n              WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id\n                AND metadata ? 'noteCharge') THEN\n    RETURN 0;\n  END IF;\n  -- Only a payable that already lists the note's products: a V1 copy with no lines\n  -- would get its whole total as one \"difference\" line.\n  IF NOT EXISTS (SELECT 1 FROM public.items\n                  WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id\n                    AND metadata ? 'cfop') THEN\n    RETURN 0;\n  END IF;\n\n  FOR v_c IN\n    SELECT * FROM (VALUES\n      (1, 'freight',   'Frete',                                round(coalesce(v_doc.total_freight, 0), 2)),\n      (2, 'insurance', 'Seguro',                               round(coalesce(v_doc.total_insurance, 0), 2)),\n      (3, 'other',     'Outras despesas da nota',              round(coalesce(v_doc.total_other, 0), 2)),\n      (4, 'ipi',       'IPI',                                  round(coalesce(v_doc.total_ipi_value, 0), 2)),\n      (5, 'icms_st',   'ICMS-ST',                              round(coalesce(v_doc.total_icms_st_value, 0), 2)),\n      (6, 'discount',  'Desconto da nota',                     -round(coalesce(v_doc.total_discount, 0), 2))\n    ) AS c(ord, code, label, amount)\n    WHERE amount <> 0\n    ORDER BY ord\n  LOOP\n    INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)\n    VALUES (p_tenant, p_invoice_id, v_c.label, 1, v_c.amount, v_c.amount, 1000 + v_c.ord,\n            jsonb_build_object('itemKind', 'other', 'noteCharge', v_c.code));\n    v_n := v_n + 1;\n  END LOOP;\n\n  SELECT coalesce(sum(total), 0) INTO v_sum FROM public.items\n   WHERE tenant_id = p_tenant AND invoice_id = p_invoice_id AND cancelled_at IS NULL;\n  v_rest := round(coalesce(p_total, 0) - v_sum, 2);\n  IF v_rest <> 0 THEN\n    INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)\n    VALUES (p_tenant, p_invoice_id, 'Diferen\u00E7a entre a nota e as parcelas', 1, v_rest, v_rest, 1099,\n            jsonb_build_object('itemKind', 'other', 'noteCharge', 'instalment_difference'));\n    v_n := v_n + 1;\n  END IF;\n  RETURN v_n;\nEND;\n$function$;\n\nREVOKE ALL ON FUNCTION public.plg_fiscalbr_note_charge_lines(uuid, uuid, uuid, numeric) FROM PUBLIC, anon, authenticated;\n\nDO $m$\nDECLARE\n  v_def    text;\n  v_start  integer;\n  v_end    integer;\n  v_marker text := 'INSERT INTO public.items (tenant_id, invoice_id, name, quantity, unit_price, total, sort_order, metadata)';\n  v_close  text := 'ON CONFLICT DO NOTHING;';\n  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)\n  SELECT v_tenant, v_invoice, i.product_id, coalesce(i.chart_account_id, v_doc.default_chart_account_id),\n         i.description, i.quantity_commercial, i.unit_price_commercial,\n         round(coalesce(i.total_price, 0), 2), i.item_number,\n         jsonb_strip_nulls(jsonb_build_object(\n           'itemKind', CASE WHEN i.product_id IS NOT NULL THEN 'product' ELSE 'other' END,\n           'referenceId', i.product_id, 'entryType', i.entry_type,\n           'chartAccountId', coalesce(i.chart_account_id, v_doc.default_chart_account_id),\n           'ncm', i.ncm, 'cfop', i.cfop,\n           'supplierProductCode', i.supplier_product_code))\n    FROM public.plg_fiscalbr_inbox_items i\n   WHERE i.tenant_id = v_tenant AND i.inbox_document_id = v_doc.id\n   ORDER BY i.item_number\n  ON CONFLICT DO NOTHING;\n  PERFORM public.plg_fiscalbr_note_charge_lines(v_tenant, v_doc.id, v_invoice, v_total);$q$;\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  IF v_def IS NULL THEN\n    RAISE EXCEPTION 'fiscalbr/025: fiscalbr_accept_inbox_document does not exist';\n  END IF;\n  IF position('plg_fiscalbr_note_charge_lines' in v_def) > 0 THEN RETURN; END IF;\n\n  v_start := position(v_marker in v_def);\n  IF v_start = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/025: unexpected body of fiscalbr_accept_inbox_document \u2014 check by hand';\n  END IF;\n  v_end := v_start + position(v_close in substr(v_def, v_start)) - 1 + length(v_close);\n  EXECUTE substr(v_def, 1, v_start - 1) || v_new || substr(v_def, v_end);\nEND\n$m$;\n\n-- The payables already opened by notes: same kind/product fix, and the missing charge lines.\nALTER TABLE public.items DISABLE TRIGGER items_invoice_line_immutable;\n\nUPDATE public.items it\n   SET product_id = coalesce(it.product_id, (it.metadata->>'referenceId')::uuid),\n       metadata = jsonb_set(it.metadata || jsonb_build_object('entryType', it.metadata->>'itemKind'),\n                            '{itemKind}', '\"product\"'::jsonb, true),\n       updated_at = now()\n  FROM public.plg_financial_invoices f\n WHERE f.id = it.invoice_id\n   AND f.metadata ? 'danfe'\n   AND it.metadata->>'itemKind' IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico')\n   AND it.metadata->>'referenceId' IS NOT NULL\n   AND EXISTS (SELECT 1 FROM public.products p WHERE p.id = (it.metadata->>'referenceId')::uuid);\n\nUPDATE public.items it\n   SET metadata = jsonb_set(it.metadata || jsonb_build_object('entryType', it.metadata->>'itemKind'),\n                            '{itemKind}', '\"other\"'::jsonb, true),\n       updated_at = now()\n  FROM public.plg_financial_invoices f\n WHERE f.id = it.invoice_id\n   AND f.metadata ? 'danfe'\n   AND it.metadata->>'itemKind' IN ('insumo','revenda','patrimonio','uso_consumo','despesa','servico');\n\nALTER TABLE public.items ENABLE TRIGGER items_invoice_line_immutable;\n\nDO $backfill$\nDECLARE r record;\nBEGIN\n  FOR r IN\n    SELECT d.tenant_id, d.id, f.id AS invoice_id, f.total\n      FROM public.plg_fiscalbr_inbox_documents d\n      JOIN public.plg_financial_invoices f ON f.id = d.invoice_id AND f.tenant_id = d.tenant_id\n     WHERE f.metadata ? 'danfe' AND f.cancelled_at IS NULL\n  LOOP\n    PERFORM public.plg_fiscalbr_note_charge_lines(r.tenant_id, r.id, r.invoice_id, r.total);\n  END LOOP;\nEND\n$backfill$;\n";
@@ -28,6 +28,7 @@ export declare const MIGRATION_026_O_RECEBIMENTO_PARADO_DIZ_POR_QUE = "-- ------
 export declare const MIGRATION_027_A_NOTA_COM_CONTA_E_SEM_ESTOQUE_TERMINA_NO_V2 = "-- ---------------------------------------------------------------------------\n-- A note that has its payable but never reached stock can be finished in V2.\n-- ---------------------------------------------------------------------------\n-- In the V1, saving the payment plan of a DANFE import opened the payable\n-- before anyone reconciled the lines; many imports stopped there. Copied over,\n-- those notes carry invoice_id and no stock, and both RPCs read invoice_id as\n-- \"accepted\": nothing could be reconciled and the goods never entered stock\n-- (Artorius 18, Espa\u00E7o Facial 72, Pertinho 17 on 14/10/2026).\n--\n-- \"Settled\" is now: stocked, or a payable with no stock line left to receive.\n-- Saving decisions is allowed until then, and accepting a note that already has\n-- its payable receives the stock against it instead of opening a second one.\n-- ---------------------------------------------------------------------------\n\nDO $m$\nDECLARE\n  v_def    text;\n  v_old    text;\n  v_new    text;\n  v_start  integer;\n  v_end    integer;\n  v_pending constant text := $q$NOT EXISTS (SELECT 1 FROM public.plg_fiscalbr_inbox_items x\n                    WHERE x.tenant_id = v_tenant AND x.inbox_document_id = v_doc.id\n                      AND x.stock_movement_id IS NULL\n                      AND (x.entry_type IS NULL OR x.entry_type = '' OR x.entry_type IN ('insumo','revenda','patrimonio','uso_consumo')))$q$;\nBEGIN\n  -- 1. Saving decisions.\n  SELECT pg_get_functiondef(p.oid) INTO v_def FROM pg_proc p JOIN pg_namespace n ON n.oid = p.pronamespace\n   WHERE n.nspname = 'public' AND p.proname = 'fiscalbr_save_inbox_decision';\n  v_old := 'IF v_doc.stocked_at IS NOT NULL OR v_doc.invoice_id IS NOT NULL THEN';\n  IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/027: fiscalbr_save_inbox_decision does not exist'; END IF;\n  IF position(v_old in v_def) > 0 THEN\n    v_def := replace(v_def, v_old, 'IF v_doc.stocked_at IS NOT NULL OR (v_doc.invoice_id IS NOT NULL AND ' || v_pending || ') THEN');\n    -- v_tenant is that function's own variable name too.\n    EXECUTE v_def;\n  ELSIF position('x.stock_movement_id IS NULL' in v_def) = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/027: unexpected body of fiscalbr_save_inbox_decision \u2014 check by hand';\n  END IF;\n\n  -- 2. Accepting.\n  SELECT pg_get_functiondef(p.oid) INTO v_def 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  IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/027: fiscalbr_accept_inbox_document does not exist'; END IF;\n  IF position('Half-done in the V1' in v_def) > 0 THEN RETURN; END IF;\n\n  IF position(v_old in v_def) = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/027: unexpected guard in fiscalbr_accept_inbox_document \u2014 check by hand';\n  END IF;\n  v_def := replace(v_def, v_old, 'IF v_doc.stocked_at IS NOT NULL OR (v_doc.invoice_id IS NOT NULL AND ' || v_pending || ') THEN');\n\n  v_start := position('  SELECT coalesce(sum(value), 0),' in v_def);\n  v_new := 'PERFORM public.plg_fiscalbr_note_charge_lines(v_tenant, v_doc.id, v_invoice, v_total);';\n  v_end := position(v_new in v_def);\n  IF v_start = 0 OR v_end = 0 OR v_end < v_start THEN\n    RAISE EXCEPTION 'fiscalbr/027: unexpected payable block in fiscalbr_accept_inbox_document \u2014 check by hand';\n  END IF;\n  v_end := v_end + length(v_new);\n  v_def := substr(v_def, 1, v_start - 1)\n    || $q$  IF v_doc.invoice_id IS NOT NULL THEN\n    -- Half-done in the V1: the payable exists; only the stock is missing.\n    v_invoice := v_doc.invoice_id;\n    SELECT total INTO v_total FROM public.plg_financial_invoices WHERE id = v_invoice;\n    v_insts := '[]'::jsonb;\n  ELSE\n$q$ || substr(v_def, v_start, v_end - v_start) || $q$\n  END IF;$q$\n    || substr(v_def, v_end);\n  EXECUTE v_def;\nEND\n$m$;\n";
 export declare const MIGRATION_028_A_LINHA_DE_ESTOQUE_TEM_UNIDADE = "-- ---------------------------------------------------------------------------\n-- A stock line enters with its unit.\n-- ---------------------------------------------------------------------------\n-- Accepting let a stock line through with no stock unit; the movement then\n-- carried a bare quantity that every screen reads as \"unidade\" (Artorius, NF-e\n-- 222879: 20 kg of copa lombo entered as 20 units). The screen now suggests the\n-- unit and refuses without one; this is the same rule where it cannot be\n-- skipped.\n-- ---------------------------------------------------------------------------\n\nDO $m$\nDECLARE\n  v_def text;\n  v_old constant text := $q$    IF v_it.product_id IS NULL THEN$q$;\n  v_new constant text := $q$    IF v_it.stock_unit_id IS NULL THEN\n      RAISE EXCEPTION 'fiscalbr: item % entra no estoque sem unidade \u2014 escolha a unidade de estoque', v_it.item_number\n        USING ERRCODE = '23514';\n    END IF;\n    IF v_it.product_id IS NULL THEN$q$;\nBEGIN\n  SELECT pg_get_functiondef(p.oid) INTO v_def 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  IF v_def IS NULL THEN RAISE EXCEPTION 'fiscalbr/028: fiscalbr_accept_inbox_document does not exist'; END IF;\n  IF position('entra no estoque sem unidade' in v_def) > 0 THEN RETURN; END IF;\n  IF position(v_old in v_def) = 0 THEN\n    RAISE EXCEPTION 'fiscalbr/028: unexpected body of fiscalbr_accept_inbox_document \u2014 check by hand';\n  END IF;\n  EXECUTE replace(v_def, v_old, v_new);\nEND\n$m$;\n";
 export declare const MIGRATION_029_THE_SERVICE_WRITES_THE_INTAKE_HEALTH = "-- ============================================================================\n-- 029_the_service_writes_the_intake_health \u2014 the DF-e pull moves to the\n-- integration service (ADR 0003 phase 2).\n--\n-- The pull reads a tenant's emitter rows AS the caller (RLS decides which), and\n-- then records each CNPJ's outcome in three health columns, even for a reader\n-- without settings.manage, so the notes list can say \"intake stopped\". The\n-- edge function did that with service_role; the service gets exactly those\n-- three columns, by row id, and nothing else on the table.\n--\n-- Guarded: the role is an operator step. Replay-safe.\n-- ============================================================================\n\nDO $$\nBEGIN\n  IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration')\n     AND to_regclass('public.plg_fiscalbr_emitter_settings') IS NOT NULL THEN\n    GRANT SELECT (id) ON public.plg_fiscalbr_emitter_settings TO fayz_integration;\n    GRANT UPDATE (dfe_last_sync_at, dfe_last_error, dfe_last_error_at) ON public.plg_fiscalbr_emitter_settings TO fayz_integration;\n    DROP POLICY IF EXISTS plg_fiscalbr_emitter_settings_service_health ON public.plg_fiscalbr_emitter_settings;\n    CREATE POLICY plg_fiscalbr_emitter_settings_service_health ON public.plg_fiscalbr_emitter_settings\n      FOR UPDATE TO fayz_integration USING (true) WITH CHECK (true);\n    DROP POLICY IF EXISTS plg_fiscalbr_emitter_settings_service_read ON public.plg_fiscalbr_emitter_settings;\n    CREATE POLICY plg_fiscalbr_emitter_settings_service_read ON public.plg_fiscalbr_emitter_settings\n      FOR SELECT TO fayz_integration USING (true);\n  END IF;\nEND $$;\n";
+export declare const MIGRATION_030_THE_SERVICE_ONBOARDS_THE_EMITTER = "-- ============================================================================\n-- 030 \u2014 the integration service onboards the emitter\n--\n-- The integration service registers the company at PlugNotas (certificate,\n-- company, NF-e and NFC-e configuration, webhook) from the integration screen\n-- (control-sdk-backend ADR 0008). The emitter's facts stay here: the legal\n-- entity (public.company_legal_entities) and its settings\n-- (plg_fiscalbr_emitter_settings, one row per CNPJ). These are the doors the\n-- service reads and writes them through, one function per action, the\n-- tenant explicit, open only to `fayz_integration`.\n--\n-- NF-e gets what NFC-e already had: environment, series and the next number\n-- (numbering continues from the previous system, so no number is skipped or\n-- used twice). The CSC token stays write-only for the screen; the service\n-- reads it here because PlugNotas needs it to sign NFC-e.\n-- ============================================================================\n\nALTER TABLE public.plg_fiscalbr_emitter_settings\n  ADD COLUMN IF NOT EXISTS nfe_production boolean NOT NULL DEFAULT false,\n  ADD COLUMN IF NOT EXISTS nfe_series integer CHECK (nfe_series IS NULL OR nfe_series > 0),\n  ADD COLUMN IF NOT EXISTS nfe_next_number bigint CHECK (nfe_next_number IS NULL OR nfe_next_number > 0),\n  ADD COLUMN IF NOT EXISTS nfce_next_number bigint CHECK (nfce_next_number IS NULL OR nfce_next_number > 0),\n  ADD COLUMN IF NOT EXISTS provider_webhook_at timestamptz,\n  -- PlugNotas' codes. The legal entity's tax_regime is free text copied from\n  -- the V1 ('simples_nacional', 'other'); guessing a regime from 'other' would\n  -- register the company wrong, so the store states it once.\n  ADD COLUMN IF NOT EXISTS tax_regime_code smallint CHECK (tax_regime_code IS NULL OR tax_regime_code BETWEEN 1 AND 3),\n  ADD COLUMN IF NOT EXISTS special_tax_regime_code smallint NOT NULL DEFAULT 0 CHECK (special_tax_regime_code BETWEEN 0 AND 11);\n\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.nfe_next_number IS\n  'The next NF-e number PlugNotas will use for nfe_series; set when the store moves from another system.';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.tax_regime_code IS\n  '1 Simples Nacional, 2 Simples Nacional over the sublimit, 3 normal regime (presumed or real profit).';\nCOMMENT ON COLUMN public.plg_fiscalbr_emitter_settings.provider_webhook_at IS\n  'When the integration service registered its webhook for this CNPJ at PlugNotas.';\n\n-- One emitter as the service needs it: the legal entity and its settings,\n-- CSC token included. NULL when the legal entity is not the tenant's.\nCREATE OR REPLACE FUNCTION public.fiscalbr_emitter_for_service(p_tenant uuid, p_legal_entity uuid)\nRETURNS jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT jsonb_build_object(\n    'legalEntityId', l.id,\n    'tenantId', l.tenant_id,\n    'cnpj', regexp_replace(coalesce(l.document_number, ''), '\\D', '', 'g'),\n    'legalName', l.legal_name,\n    'tradeName', l.trade_name,\n    'stateRegistration', l.state_registration,\n    'municipalRegistration', l.municipal_registration,\n    'taxRegime', l.tax_regime,\n    -- Stated on the emitter, else read from a regime the text names unambiguously.\n    'taxRegimeCode', coalesce(s.tax_regime_code, CASE WHEN l.tax_regime = 'simples_nacional' THEN 1 END),\n    'specialTaxRegimeCode', coalesce(s.special_tax_regime_code, 0),\n    'cnae', l.cnae,\n    'email', coalesce(nullif(l.fiscal_email, ''), l.email),\n    'phone', l.phone,\n    -- The address is a row of public.addresses (142); the legal entity's own\n    -- columns are the retired shape, read only when no address row exists.\n    'address', CASE WHEN a.id IS NOT NULL THEN jsonb_build_object(\n      'street', a.street, 'number', a.number, 'complement', a.complement,\n      'district', a.district, 'city', a.city, 'state', a.state, 'postalCode', a.postal_code,\n      'ibgeCityCode', l.ibge_city_code, 'country', a.country\n    ) ELSE jsonb_build_object(\n      'street', l.address, 'number', l.address_number, 'complement', l.address_complement,\n      'district', l.district, 'city', l.city, 'state', l.state, 'postalCode', l.postal_code,\n      'ibgeCityCode', l.ibge_city_code, 'country', l.country\n    ) END,\n    'settings', CASE WHEN s.id IS NULL THEN NULL ELSE jsonb_build_object(\n      'nfe', jsonb_build_object('enabled', s.nfe_enabled, 'production', s.nfe_production, 'series', s.nfe_series, 'nextNumber', s.nfe_next_number),\n      'nfce', jsonb_build_object('enabled', s.nfce_enabled, 'production', s.nfce_production, 'series', s.nfce_series, 'nextNumber', s.nfce_next_number,\n                                 'cscId', s.nfce_csc_id, 'cscToken', s.nfce_csc_token, 'genericItem', s.nfce_generic_item),\n      'certificate', jsonb_build_object('providerId', s.certificate_provider_id, 'holder', s.certificate_cn,\n                                        'expiresAt', s.certificate_expires_at, 'uploadedAt', s.certificate_uploaded_at),\n      'providerSyncedAt', s.provider_synced_at,\n      'providerWebhookAt', s.provider_webhook_at\n    ) END\n  )\n  FROM public.company_legal_entities l\n  LEFT JOIN public.plg_fiscalbr_emitter_settings s ON s.legal_entity_id = l.id AND s.tenant_id = l.tenant_id\n  LEFT JOIN LATERAL (\n    SELECT * FROM public.addresses x\n     WHERE x.tenant_id = l.tenant_id AND x.owner_type = 'company_legal_entity' AND x.owner_id = l.id\n     ORDER BY (x.kind = 'fiscal') DESC, x.is_default DESC, x.created_at\n     LIMIT 1\n  ) a ON true\n  WHERE l.id = p_legal_entity AND l.tenant_id = p_tenant\n$$;\n\n-- Every legal entity of the tenant that a unit points at: the emitters a\n-- screen can set up.\nCREATE OR REPLACE FUNCTION public.fiscalbr_emitters_for_service(p_tenant uuid)\nRETURNS SETOF jsonb\nLANGUAGE sql STABLE SECURITY DEFINER\nSET search_path TO ''\nAS $$\n  SELECT public.fiscalbr_emitter_for_service(p_tenant, l.id)\n  FROM public.company_legal_entities l\n  WHERE l.tenant_id = p_tenant\n    AND EXISTS (SELECT 1 FROM app.units u WHERE u.tenant_id = p_tenant AND u.company_legal_entity_id = l.id)\n  ORDER BY l.legal_name\n$$;\n\n-- Records what the service set at PlugNotas. Only the keys below move; the\n-- row is created on first write.\nCREATE OR REPLACE FUNCTION public.fiscalbr_emitter_record(p_tenant uuid, p_legal_entity uuid, p_patch jsonb)\nRETURNS void\nLANGUAGE plpgsql SECURITY DEFINER\nSET search_path TO ''\nAS $$\nDECLARE\n  v_unknown text;\nBEGIN\n  IF NOT EXISTS (SELECT 1 FROM public.company_legal_entities WHERE id = p_legal_entity AND tenant_id = p_tenant) THEN\n    RAISE EXCEPTION 'fiscalbr_emitter_record: legal entity % is not of tenant %', p_legal_entity, p_tenant USING ERRCODE = 'P0002';\n  END IF;\n  SELECT k INTO v_unknown FROM jsonb_object_keys(p_patch) k\n   WHERE k NOT IN ('nfe_enabled', 'nfe_production', 'nfe_series', 'nfe_next_number',\n                   'nfce_enabled', 'nfce_production', 'nfce_series', 'nfce_next_number', 'nfce_csc_id', 'nfce_csc_token',\n                   'certificate_provider_id', 'certificate_cn', 'certificate_expires_at', 'certificate_uploaded_at',\n                   'provider_synced_at', 'provider_webhook_at', 'tax_regime_code', 'special_tax_regime_code')\n   LIMIT 1;\n  IF v_unknown IS NOT NULL THEN\n    RAISE EXCEPTION 'fiscalbr_emitter_record: % is not recorded here', v_unknown USING ERRCODE = '22023';\n  END IF;\n\n  INSERT INTO public.plg_fiscalbr_emitter_settings (tenant_id, legal_entity_id)\n  VALUES (p_tenant, p_legal_entity)\n  ON CONFLICT (legal_entity_id) DO NOTHING;\n\n  UPDATE public.plg_fiscalbr_emitter_settings s SET\n    nfe_enabled      = CASE WHEN p_patch ? 'nfe_enabled' THEN (p_patch ->> 'nfe_enabled')::boolean ELSE s.nfe_enabled END,\n    nfe_production   = CASE WHEN p_patch ? 'nfe_production' THEN (p_patch ->> 'nfe_production')::boolean ELSE s.nfe_production END,\n    nfe_series       = CASE WHEN p_patch ? 'nfe_series' THEN (p_patch ->> 'nfe_series')::integer ELSE s.nfe_series END,\n    nfe_next_number  = CASE WHEN p_patch ? 'nfe_next_number' THEN (p_patch ->> 'nfe_next_number')::bigint ELSE s.nfe_next_number END,\n    nfce_enabled     = CASE WHEN p_patch ? 'nfce_enabled' THEN (p_patch ->> 'nfce_enabled')::boolean ELSE s.nfce_enabled END,\n    nfce_production  = CASE WHEN p_patch ? 'nfce_production' THEN (p_patch ->> 'nfce_production')::boolean ELSE s.nfce_production END,\n    nfce_series      = CASE WHEN p_patch ? 'nfce_series' THEN (p_patch ->> 'nfce_series')::integer ELSE s.nfce_series END,\n    nfce_next_number = CASE WHEN p_patch ? 'nfce_next_number' THEN (p_patch ->> 'nfce_next_number')::bigint ELSE s.nfce_next_number END,\n    nfce_csc_id      = CASE WHEN p_patch ? 'nfce_csc_id' THEN p_patch ->> 'nfce_csc_id' ELSE s.nfce_csc_id END,\n    nfce_csc_token   = CASE WHEN p_patch ? 'nfce_csc_token' THEN p_patch ->> 'nfce_csc_token' ELSE s.nfce_csc_token END,\n    certificate_provider_id = CASE WHEN p_patch ? 'certificate_provider_id' THEN p_patch ->> 'certificate_provider_id' ELSE s.certificate_provider_id END,\n    certificate_cn          = CASE WHEN p_patch ? 'certificate_cn' THEN p_patch ->> 'certificate_cn' ELSE s.certificate_cn END,\n    certificate_expires_at  = CASE WHEN p_patch ? 'certificate_expires_at' THEN (p_patch ->> 'certificate_expires_at')::timestamptz ELSE s.certificate_expires_at END,\n    certificate_uploaded_at = CASE WHEN p_patch ? 'certificate_uploaded_at' THEN (p_patch ->> 'certificate_uploaded_at')::timestamptz ELSE s.certificate_uploaded_at END,\n    provider_synced_at      = CASE WHEN p_patch ? 'provider_synced_at' THEN (p_patch ->> 'provider_synced_at')::timestamptz ELSE s.provider_synced_at END,\n    provider_webhook_at     = CASE WHEN p_patch ? 'provider_webhook_at' THEN (p_patch ->> 'provider_webhook_at')::timestamptz ELSE s.provider_webhook_at END,\n    tax_regime_code         = CASE WHEN p_patch ? 'tax_regime_code' THEN (p_patch ->> 'tax_regime_code')::smallint ELSE s.tax_regime_code END,\n    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,\n    updated_at = now()\n  WHERE s.legal_entity_id = p_legal_entity AND s.tenant_id = p_tenant;\nEND\n$$;\n\nREVOKE ALL ON FUNCTION public.fiscalbr_emitter_for_service(uuid, uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.fiscalbr_emitters_for_service(uuid) FROM PUBLIC, anon, authenticated;\nREVOKE ALL ON FUNCTION public.fiscalbr_emitter_record(uuid, uuid, jsonb) FROM PUBLIC, anon, authenticated;\n\nDO $$\nBEGIN\n  IF EXISTS (SELECT 1 FROM pg_roles WHERE rolname = 'fayz_integration') THEN\n    GRANT USAGE ON SCHEMA public TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.fiscalbr_emitter_for_service(uuid, uuid) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.fiscalbr_emitters_for_service(uuid) TO fayz_integration;\n    GRANT EXECUTE ON FUNCTION public.fiscalbr_emitter_record(uuid, uuid, jsonb) TO fayz_integration;\n  END IF;\nEND\n$$;\n";
 export declare const MIGRATIONS: Array<{
     id: string;
     sql: string;

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

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package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "@fayz-ai/plugin-fiscal-br",
-  "version": "0.9.4",
+  "version": "0.10.0",
   "description": "[preview] Brazilian fiscal addon for asynchronous NFC-e emission through PlugNotas",
   "type": "module",
   "sideEffects": false,
@@ -28,9 +28,9 @@
   },
   "dependencies": {
     "@tanstack/react-table": "^8.20.0",
-    "@fayz-ai/admin": "^0.54.0",
-    "@fayz-ai/core": "^0.53.0",
+    "@fayz-ai/admin": "^0.54.2",
     "@fayz-ai/financial": "^0.1.4",
+    "@fayz-ai/core": "^0.54.3",
     "@fayz-ai/ui": "^0.53.0"
   },
   "devDependencies": {