@seidor-cloud-produtos/4tax-cloud-bank 0.3.8 → 0.3.9

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Files changed (31) hide show
  1. package/dist/api/internal/bank-account/dto/request/create-bank-account.dto.d.ts +1 -1
  2. package/dist/api/internal/bank-account/dto/response/get-bank-account.dto.d.ts +1 -1
  3. package/dist/api/internal/bank-slip/dto/request/update-hybrid-bank-slip.dto.d.ts +1 -1
  4. package/dist/api/internal/bank-slip/dto/response/bank-slip-list.dto.d.ts +1 -1
  5. package/dist/api/internal/bank-slip-config/dto/request/create-bank-slip-config.dto.d.ts +1 -1
  6. package/dist/api/internal/payment/dto/request/create-payment-request.dto.d.ts +1 -0
  7. package/dist/api/internal/payment/enum/payment-queue-event-types.enum.d.ts +2 -1
  8. package/dist/api/internal/payment/interfaces/IPayment.d.ts +1 -0
  9. package/dist/api/internal/payment/interfaces/ISendPaymentFinishedMail.d.ts +8 -0
  10. package/dist/common/enum/rabbit/infra/queues.enum.d.ts +1 -0
  11. package/dist/common/enum/rabbit/notify/routing-keys.enum.d.ts +3 -0
  12. package/dist/common/schemas/payment.schema.d.ts +1 -0
  13. package/dist/enums.cjs +1 -1
  14. package/dist/enums.cjs.map +1 -1
  15. package/dist/enums.mjs +1 -1
  16. package/dist/enums.mjs.map +1 -1
  17. package/dist/index.cjs +1 -1
  18. package/dist/index.cjs.map +1 -1
  19. package/dist/index.d.ts +1 -0
  20. package/dist/index.mjs +1 -1
  21. package/dist/index.mjs.map +1 -1
  22. package/dist/schemas.cjs +1 -1
  23. package/dist/schemas.cjs.map +1 -1
  24. package/dist/schemas.mjs +1 -1
  25. package/dist/schemas.mjs.map +1 -1
  26. package/dist/tsconfig.tsbuildinfo +1 -1
  27. package/package.json +1 -1
  28. package/dist/payment-status.enum-CjMmqWAG.js +0 -2
  29. package/dist/payment-status.enum-CjMmqWAG.js.map +0 -1
  30. package/dist/payment-status.enum-DTtDJqNs.js +0 -2
  31. package/dist/payment-status.enum-DTtDJqNs.js.map +0 -1
package/dist/index.mjs CHANGED
@@ -1,2 +1,2 @@
1
- import{_ as e,a as t,E as o}from"./error-common.dto-BxoRtlhE.js";import{ApiProperty as i,PartialType as a,OmitType as n,ApiPropertyOptional as r,getSchemaPath as d,ApiHideProperty as s,PickType as p,ApiInternalServerErrorResponse as c,ApiServiceUnavailableResponse as l,ApiHeaders as y}from"@nestjs/swagger";import{IsEmail as u,IsString as m,IsNumber as g,IsArray as D,registerDecorator as T,IsNotEmpty as O,ValidatorConstraint as v,IsDefined as b,ValidateIf as S,Min as B,ValidateNested as f,IsOptional as _,IsObject as k,Length as R,IsBoolean as P,IsInt as C,IsEnum as h,IsUUID as x,Allow as A,Max as q,IsDateString as I,IsEmpty as N,ArrayNotEmpty as E}from"class-validator";import{Type as L}from"class-transformer";import{S as G,P as M,a as Q}from"./payment-method.enum-Csqg77vi.js";import{BankSlipTypeEnum as F,PaymentTypeEnum as V,BankEnum as H,PixDictKeyType as j,ProviderEnum as U,OrderEnum as z,BankSlipEmailEvents as w,CommunicationOptionsEnum as $,ReminderOptionsEnum as Y,BankAccountTypeEnum as J,DocumentTypeEnum as Z,RabbitExchangesEnum as W}from"./enums.mjs";export{AllowedAcquirer,BankSlipPaymentMethodEnum,BankSlipQueueEventTypes,BankSlipResolverEnum,BillingTypeEnum,CheckoutStatusEnum,CreditCardQueueEventTypes,CreditCardResolverEnum,EmailLogsEventType,EmailLogsReferenceType,EmailLogsStatus,IdentityTypeEnum,NotifyBankSlipRoutingKeysEnum,NotifyCreditCardRoutingKeysEnum,PaymentQueueEventTypes,PaymentResolverEnum,ProducerRoutingKeysEnum,RabbitQueuesEnum,SMTPTenants,TransactionTypeEnum,VariableTypeEnum,WsEvents}from"./enums.mjs";import{applyDecorators as X,BadRequestException as K}from"@nestjs/common";import{validate as ee}from"uuid";import te from"crypto";class ConfigureMailRequestDTO{}e([i({description:"Endereço de e-mail",example:"jhon.doe@gmail.com"}),u(),t("design:type",String)],ConfigureMailRequestDTO.prototype,"email",void 0);class ShipayAmountDetailsDTO{}let oe=class FixedDateDTO{};e([i({description:"YYYY-MM-DD format"}),m(),t("design:type",String)],oe.prototype,"date",void 0),e([i(),g(),t("design:type",Number)],oe.prototype,"value",void 0);class ShipayDiscountFixedDateDTO{}e([i({isArray:!0,type:oe,description:"Descontos absolutos aplicados à cobrança."}),D(),L((()=>oe)),t("design:type",Array)],ShipayDiscountFixedDateDTO.prototype,"fixed_date",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo até a[s] data[s] informada[s]| \n |2|Percentual até a data informada|"}),g(),t("design:type",Number)],ShipayDiscountFixedDateDTO.prototype,"modality",void 0);class ShipayDiscountPerValue{}e([i({description:"Desconto em valor absoluto ou percentual por dia, útil ou corrido, conforme valor.desconto.modalidade"}),g(),t("design:type",Number)],ShipayDiscountPerValue.prototype,"value",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |3|Valor por antecipação dia corrido| \n |4|Valor por antecipação dia útil| \n |5|Percentual por antecipação dia corrido| \n |6|Percentual por antecipação dia útil|"}),g(),t("design:type",Number)],ShipayDiscountPerValue.prototype,"modality",void 0);class ShipayFineDTO{}e([i({description:"Modalidade da multa, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),t("design:type",Number)],ShipayFineDTO.prototype,"modality",void 0),e([i({description:"Valor da multa"}),g(),t("design:type",Number)],ShipayFineDTO.prototype,"value",void 0);class ShipayInterestDTO{}e([i({description:"Modalidade de juros, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor (dias corridos)| \n |2|Percentual ao dia (dias corridos)| \n |3|Percentual ao mês (dias corridos)| \n |4|Percentual ao ano (dias corridos)| \n |5|Valor (dias úteis)| \n |6|Percentual ao dia (dias úteis)|"}),g(),t("design:type",Number)],ShipayInterestDTO.prototype,"modality",void 0),e([i({description:"Valor do juros"}),g(),t("design:type",Number)],ShipayInterestDTO.prototype,"value",void 0);class ShipayRebateDTO{}e([i({description:"Modalidade de abatimentos, conforme tabela de domínios. \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),t("design:type",Number)],ShipayRebateDTO.prototype,"modality",void 0),e([i({description:"Abatimentos ou outras deduções aplicadas ao documento, em valor absoluto ou percentual do valor original do documento"}),g(),t("design:type",Number)],ShipayRebateDTO.prototype,"value",void 0);class BatchCreateMessageDTO{}class ShipayGetBankSlipBatchResponseDTO{}class ShipayBuyerDTO{}class ShipayPartialBuyerDTO extends(a(ShipayBuyerDTO)){}class ShipayCalendarDTO{}class ShipayCreateBankSlipDTO{}class ItemsDTO{}let ie=class PartializedCreateBankSlipDTO extends(a(ShipayCreateBankSlipDTO)){};class ShipayUpdateBankSlipDTO extends(n(ie,["bank_slip_type","enable_bank_slip","items","wallet","callback_url","order_ref","convenant_code","pix_dict_key","message_to_payer"])){}class BankSlipListDTO{}e([i({description:"Identificador único para o boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"id",void 0),e([i({description:"Identificador ERP para o boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"erp_id",void 0),e([i({description:"Status do boleto",enum:G}),t("design:type",String)],BankSlipListDTO.prototype,"status",void 0),e([i({description:"Valor total do boleto"}),t("design:type",Number)],BankSlipListDTO.prototype,"total",void 0),e([i({description:"Identificador da filial"}),t("design:type",String)],BankSlipListDTO.prototype,"branch_id",void 0),e([i({description:"Número interno de faturamento"}),t("design:type",String)],BankSlipListDTO.prototype,"billing_internal_number",void 0),e([i({description:"Número de faturamento do fornecedor"}),t("design:type",String)],BankSlipListDTO.prototype,"billing_provider_number",void 0),e([i({description:"Nome do comprador"}),t("design:type",String)],BankSlipListDTO.prototype,"buyer_name",void 0),e([i({description:"Documento do comprador"}),t("design:type",String)],BankSlipListDTO.prototype,"buyer_document",void 0),e([i({description:"Data de vencimento do boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"due_date",void 0),e([i({description:"Informações de endereço",type:()=>Address}),t("design:type",Object)],BankSlipListDTO.prototype,"address",void 0),e([i({description:"Data de expedição do boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"expedition_date",void 0),e([i({description:"Data de expiração do boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"expiration_date",void 0),e([i({description:"Data original de pagamento do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"original_payment_date",void 0),e([i({description:"Data de liquidação do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"settlement_date",void 0),e([i({description:"Data de pagamento do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"payment_date",void 0),e([i({description:"Informações de erro",required:!1}),t("design:type",Object)],BankSlipListDTO.prototype,"error",void 0),e([i({description:"Data de criação do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"created_at",void 0),e([i({description:"Data da última atualização do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"updated_at",void 0);class Address{}e([i({description:"Endereço de email"}),t("design:type",String)],Address.prototype,"email",void 0);class IPaymentStatusContingency{}class IStatusContingency{}const filterEmptyValues=e=>Object.fromEntries(Object.entries(e).filter((([,e])=>void 0!==e))),sanitizeNumericInput=e=>e?.replace(/\D/g,""),removeDashes=e=>e.replace(/"/g,"");function validateCPF(e){const t=sanitizeNumericInput(e);if(11!==t.length)return!1;if(/^(\d)\1{10}$/.test(t))return!1;let o=0;for(let e=0;e<9;e++)o+=parseInt(t.charAt(e))*(10-e);let i=11-o%11;i>9&&(i=0),o=0;for(let e=0;e<10;e++)o+=parseInt(t.charAt(e))*(11-e);let a=11-o%11;return a>9&&(a=0),parseInt(t.charAt(9))===i&&parseInt(t.charAt(10))===a}function validateCNPJ(e){const t=sanitizeNumericInput(e);if(14!==t.length)return!1;if(/^(\d)\1{13}$/.test(t))return!1;let o=0,i=5;for(let e=0;e<12;e++)o+=parseInt(t.charAt(e))*i,i--,1===i&&(i=9);const a=o%11<2?0:11-o%11;o=0,i=6;for(let e=0;e<13;e++)o+=parseInt(t.charAt(e))*i,i--,1===i&&(i=9);const n=o%11<2?0:11-o%11;return parseInt(t.charAt(12))===a&&parseInt(t.charAt(13))===n}function IsCPForCNPJ(e){return function(t,o){T({name:"isCPForCNPJ",target:t.constructor,propertyName:o,options:{message:`${e.context} - Essa propriedade deve ser um CPF ou CNPJ válido`},validator:{validate:e=>"string"==typeof e&&(validateCPF(e)||validateCNPJ(e))}})}}class BranchIDDTO{}e([i({description:"ID da filial",example:"5f9b1b1b-1b1b-1b1b-1b1b-1b1b1b1b1b1b"}),m(),O(),t("design:type",String)],BranchIDDTO.prototype,"branch_id",void 0);class PartialBranchIDDTO extends(a(BranchIDDTO)){}class BranchIdsDTO{}e([i({description:"IDs das filiais",isArray:!0,type:String,example:["5f9b1b1b-1b1b-1b1b-1b1b-1b1b1b1b1b1b"]}),m({each:!0}),O({each:!0}),t("design:type",Array)],BranchIdsDTO.prototype,"branch_ids",void 0);class BankAccountDTO{}let ae=class IsEnumCaseInsensitiveConstraint{validate(e,t){if("string"!=typeof e)return!1;return Object.values(t.constraints[0]).includes(e.toLowerCase())}defaultMessage(e){return`${e.property} must be a valid enum value`}};function IsEnumCaseInsensitive(e,t){return function(o,i){T({target:o.constructor,propertyName:i,options:t,constraints:[e],validator:ae})}}var ne,re;ae=e([v({async:!1})],ae),function(e){e.NFE="nfe",e.NFSE="nfse"}(ne||(ne={}));class InvoiceDetailsDTO{}e([i({description:"ID da nota fiscal"}),m({message:"O campo invoice_object_id deve ser uma string"}),t("design:type",String)],InvoiceDetailsDTO.prototype,"invoice_object_id",void 0),e([i({description:"Tipo da nota fiscal",enumName:"InvoiceTypeEnum",enum:ne}),IsEnumCaseInsensitive(ne),b(),t("design:type",String)],InvoiceDetailsDTO.prototype,"invoice_type",void 0);class FixedDateDTO{}e([i({description:"YYYY-MM-DD format"}),m(),S((e=>null!==e.value)),t("design:type",String)],FixedDateDTO.prototype,"date",void 0),e([i(),g(),B(.01,{message:"value O valor não pode ser menor ou igual a 0"}),S((e=>null!==e.value)),t("design:type",Number)],FixedDateDTO.prototype,"value",void 0);class DiscountFixedDateDTO{}e([i({isArray:!0,type:FixedDateDTO,description:"Descontos absolutos aplicados à cobrança."}),D(),L((()=>FixedDateDTO)),f({each:!0}),t("design:type",Array)],DiscountFixedDateDTO.prototype,"fixed_date",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo até a[s] data[s] informada[s]| \n |2|Percentual até a data informada|"}),g(),S((e=>null===e.value)),t("design:type",Number)],DiscountFixedDateDTO.prototype,"modality",void 0);class DiscountPerValue{}e([i({description:"Desconto em valor absoluto ou percentual por dia, útil ou corrido, conforme valor.desconto.modalidade"}),g(),S((e=>null!==e.value)),t("design:type",Number)],DiscountPerValue.prototype,"value",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |3|Valor por antecipação dia corrido| \n |4|Valor por antecipação dia útil| \n |5|Percentual por antecipação dia corrido| \n |6|Percentual por antecipação dia útil|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],DiscountPerValue.prototype,"modality",void 0);class FineDTO{}e([i({description:"Modalidade da multa, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],FineDTO.prototype,"modality",void 0),e([i({description:"Valor da multa"}),g(),S((e=>null!==e.value)),t("design:type",Number)],FineDTO.prototype,"value",void 0);class InterestDTO{}e([i({description:"Modalidade de juros, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor (dias corridos)| \n |2|Percentual ao dia (dias corridos)| \n |3|Percentual ao mês (dias corridos)| \n |4|Percentual ao ano (dias corridos)| \n |5|Valor (dias úteis)| \n |6|Percentual ao dia (dias úteis)|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],InterestDTO.prototype,"modality",void 0),e([i({description:"Valor do juros"}),g(),S((e=>null!==e.value)),t("design:type",Number)],InterestDTO.prototype,"value",void 0);class RebateDTO{}e([i({description:"Modalidade de abatimentos, conforme tabela de domínios. \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],RebateDTO.prototype,"modality",void 0),e([i({description:"Abatimentos ou outras deduções aplicadas ao documento, em valor absoluto ou percentual do valor original do documento"}),g(),S((e=>null!==e.value)),t("design:type",Number)],RebateDTO.prototype,"value",void 0);class AmountDetailsDTO{}e([r({description:"Descontos aplicados a cobrança",oneOf:[{$ref:d(DiscountPerValue)},{$ref:d(DiscountFixedDateDTO)}]}),_(),k(),f(),L((e=>e.object.discount?.fixed_date?DiscountFixedDateDTO:DiscountPerValue)),t("design:type",Object)],AmountDetailsDTO.prototype,"discount",void 0),e([r({description:"Multa aplicada à cobrança"}),_(),k(),f(),L((()=>FineDTO)),t("design:type",FineDTO)],AmountDetailsDTO.prototype,"fine",void 0),e([r({description:"Juros aplicado à cobrança"}),_(),k(),f(),L((()=>InterestDTO)),t("design:type",InterestDTO)],AmountDetailsDTO.prototype,"interest",void 0),e([r({description:"Abatimento aplicado a cobrança"}),_(),k(),f(),L((()=>RebateDTO)),t("design:type",RebateDTO)],AmountDetailsDTO.prototype,"rebate",void 0);class BuyerAddressDTO{}e([i({description:"Logradouro",example:"Ulhoa Cintra"}),O(),m(),t("design:type",String)],BuyerAddressDTO.prototype,"street_name",void 0),e([r({example:"ALA B"}),m(),_(),t("design:type",String)],BuyerAddressDTO.prototype,"complement",void 0),e([r({example:"14261"}),_(),t("design:type",Object)],BuyerAddressDTO.prototype,"number",void 0),e([i({description:"Bairro",example:"Santa Efigênia"}),m(),O(),t("design:type",String)],BuyerAddressDTO.prototype,"neighborhood",void 0),e([i({example:"Belo Horizonte"}),m(),O(),t("design:type",String)],BuyerAddressDTO.prototype,"city",void 0),e([i({description:"Sigla da unidade federativa",example:"MG"}),O(),m(),R(2,2,{message:"state A UF deve ter 2 caracteres"}),t("design:type",String)],BuyerAddressDTO.prototype,"state",void 0),e([i({description:"Código postal do endereço",example:"04794-000"}),O(),m(),R(1,9,{message:"postal_code O CEP deve ter entre 1 e 9 caracteres"}),t("design:type",String)],BuyerAddressDTO.prototype,"postal_code",void 0),e([r({example:"robson@gmail.com"}),_(),t("design:type",String)],BuyerAddressDTO.prototype,"email",void 0),e([r({example:"11999999999"}),_(),t("design:type",String)],BuyerAddressDTO.prototype,"phone",void 0);class PartialAddressDTO extends(a(BuyerAddressDTO)){}class BuyerDTO{}e([i({description:"Nome de para quem a cobrança está sendo direcionada, nome da empresa em caso de pj",example:"Robson da Silva"}),m(),O(),R(4,50,{message:"name O nome deve ter entre 4 e 50 caracteres"}),t("design:type",String)],BuyerDTO.prototype,"name",void 0),e([i({example:"88646743063"}),m(),O(),IsCPForCNPJ({context:"cpf_cnpj"}),t("design:type",String)],BuyerDTO.prototype,"cpf_cnpj",void 0),e([i({description:"Dados do endereço do pagador."}),k(),L((()=>BuyerAddressDTO)),f(),t("design:type",BuyerAddressDTO)],BuyerDTO.prototype,"address",void 0),e([r({example:!0,description:"Conhecimento da dívida pelo pagador."}),_(),P(),t("design:type",Boolean)],BuyerDTO.prototype,"knowledgment_of_debt",void 0);class PartializedBuyerDTO extends(a(BuyerDTO)){}class PartialBuyerDTO extends(n(PartializedBuyerDTO,["address"])){}e([r({description:"Dados do endereço do pagador."}),_(),k(),L((()=>PartialAddressDTO)),f(),t("design:type",PartialAddressDTO)],PartialBuyerDTO.prototype,"address",void 0);class CalendarDTO{}e([r({description:"Dias corridos após a data de vencimento, onde a cobrança pode ser paga",example:1}),C(),_(),t("design:type",Number)],CalendarDTO.prototype,"days_valid_after_due",void 0),e([i({description:"Data no formato ISO 8601. Define a data de vencimento da cobrança, a cobrança pode ser honrada até esse dia, em qualquer horário do dia",example:"2024-05-02T13:45:46.385Z"}),m(),O(),t("design:type",String)],CalendarDTO.prototype,"due_date",void 0);class PartializedCalendarDTO extends(a(CalendarDTO)){}class EmittedBillingCalendarDTO{}e([r({description:"Dias corridos após a data de vencimento, onde a cobrança pode ser paga",example:1}),C(),_(),t("design:type",Number)],EmittedBillingCalendarDTO.prototype,"days_valid_after_due",void 0),e([i({description:"Data no formato ISO 8601. Define a data de vencimento da cobrança, a cobrança pode ser honrada até esse dia, em qualquer horário do dia",example:"2024-05-02T13:45:46.385Z"}),m(),O(),t("design:type",String)],EmittedBillingCalendarDTO.prototype,"due_date",void 0),e([i({description:"Data no formato (YYYY-MM-DD)",example:"2022-07-01"}),m(),O(),t("design:type",String)],EmittedBillingCalendarDTO.prototype,"expedition_date",void 0),e([i({description:"Data no formato (YYYY-MM-DDT00:00:000Z)",example:"2022-07-01T00:00:000Z"}),m(),t("design:type",String)],EmittedBillingCalendarDTO.prototype,"expiration_date",void 0);class CreateHybridBankSlipRequestDTO extends BranchIDDTO{}e([r({description:"Opcional quando opção é desconto por data fixa, obrigatório quando o desconto for por valor"}),k(),_(),L((()=>AmountDetailsDTO)),f(),t("design:type",AmountDetailsDTO)],CreateHybridBankSlipRequestDTO.prototype,"amount_details",void 0),e([r({enum:F,enumName:"BankSlipTypeEnum",example:"merchandise_sales",description:"\n ## **IMPORTANTE**: \n ### Esse campo é obrigatório, apenas é opcional quando estiver cadastrado a configuração de boleto para a conta na rota ```/bank-slip-config``` \n |Campo|Descrição| \n |---|---| \n |merchandise_sales|Boleto referente à cobrança de venda de mercadorias| \n |service_provision|Boleto referente à cobrança de prestação de serviços| \n |bank_slip_proposal|Boleto proposta| \n |general|Diversos|"}),_(),h(F),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"bank_slip_type",void 0),e([i({description:"Dados do pagador."}),k(),L((()=>BuyerDTO)),f(),t("design:type",BuyerDTO)],CreateHybridBankSlipRequestDTO.prototype,"buyer",void 0),e([i({description:"Os campos aninhados sob o identificador calendário organizam informações a respeito de controle de tempo da cobrança."}),k(),L((()=>CalendarDTO)),f(),t("design:type",CalendarDTO)],CreateHybridBankSlipRequestDTO.prototype,"calendar",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar a negativação automática do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:5}),C(),_(),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"days_to_negative_report",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar o protesto automático do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:10}),C(),_(),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"days_to_protest",void 0),e([r({description:"Identificador da conta bancária do cliente"}),x(),_(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"bank_account_id",void 0),e([s(),A(),L((()=>BankAccountDTO)),t("design:type",BankAccountDTO)],CreateHybridBankSlipRequestDTO.prototype,"bank_account",void 0),e([r({description:"Identificador da cobrança, gerado pelo cliente para controle interno (caso mais comúm ser o número da nota fiscal)."}),m(),_(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"billing_reference",void 0),e([r({description:"Mensagem que será impressa no boleto, breve descrição da cobrança",isArray:!0}),_(),D(),t("design:type",Array)],CreateHybridBankSlipRequestDTO.prototype,"messages",void 0),e([r({description:"Emails que serão enviados para notificar o pagador sobre a cobrança, além do email do pagador",isArray:!0}),_(),D(),t("design:type",Array)],CreateHybridBankSlipRequestDTO.prototype,"reply_mails_to",void 0),e([r({description:"|Valor|Descrição| \n |---|---| \n |1|Pagamento Total| \n |2|Pagamento com Desconto| \n |3|Pagamento com Abatimento| \n |4|Pagamento Parcial|",enumName:"PaymentTypeEnum",enum:V}),_(),h(V),_(),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"payment_type",void 0),e([i({description:"ID do documento no sistema do cliente."}),O(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"erp_id",void 0),e([s(),A(),_(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"billing_internal_number",void 0),e([r({description:"Valor total da cobrança.",example:50.61}),_(),g(),B(.01,{message:"total O valor total não pode ser menor ou igual a 0"}),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"total",void 0),e([r({description:"Informações da nota fiscal"}),_(),k(),L((()=>InvoiceDetailsDTO)),f(),t("design:type",InvoiceDetailsDTO)],CreateHybridBankSlipRequestDTO.prototype,"invoice_details",void 0);class CreateBankSlipConfigRequestDTO extends(p(CreateHybridBankSlipRequestDTO,["bank_slip_type","days_to_negative_report","days_to_protest","messages","amount_details"])){}e([r({description:"Dias onde o documento ainda é válido após o vencimento"}),_(),g(),t("design:type",Number)],CreateBankSlipConfigRequestDTO.prototype,"days_valid_after_due",void 0),e([r({description:"Indica se um email deve ser enviado por padrão ao criar ou atualizar o boleto. Se não especificado, não será enviado por padrão."}),P(),_(),t("design:type",Boolean)],CreateBankSlipConfigRequestDTO.prototype,"send_email_to_buyers",void 0),e([i({description:"UUID da conta bancária"}),x(),t("design:type",String)],CreateBankSlipConfigRequestDTO.prototype,"bank_account_id",void 0);class GetBankSlipConfigResponseDTO extends(p(CreateBankSlipConfigRequestDTO,["bank_slip_type","days_valid_after_due","days_to_negative_report","days_to_protest"])){}class ClientAccountDTO{}class GetClientAccountResponseDTO extends BranchIDDTO{}e([i({description:"Informa se é a conta padrão dessa filial"}),t("design:type",Boolean)],GetClientAccountResponseDTO.prototype,"is_default",void 0);class BankAccountBaseDTO{}e([i({description:"ID da conta"}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"id",void 0),e([i({description:"tenant id da conta"}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"tenant_id",void 0),e([r({description:"Define se a conta é a padrão para cobranças"}),P(),_(),t("design:type",Boolean)],BankAccountBaseDTO.prototype,"is_default",void 0),e([r({description:"Número da carteira"}),_(),C(),B(1),q(2147483648),t("design:type",Number)],BankAccountBaseDTO.prototype,"wallet_number",void 0),e([i({description:"Código da carteira"}),g(),t("design:type",Number)],BankAccountBaseDTO.prototype,"convenant_code",void 0),e([i({description:"Nome ou razão social",maxLength:200}),m(),O(),R(1,200),t("design:type",String)],BankAccountBaseDTO.prototype,"name",void 0),e([i({description:"CPF ou CNPJ"}),m(),O(),IsCPForCNPJ({context:"document_number"}),t("design:type",String)],BankAccountBaseDTO.prototype,"document_number",void 0),e([i({description:"Nome do banco",enumName:"BankEnum",enum:H}),h(H),t("design:type",String)],BankAccountBaseDTO.prototype,"bank",void 0),e([i({minLength:4,maxLength:6,description:"Agência, incluí digito",example:"4123-5"}),m(),R(4,6),t("design:type",String)],BankAccountBaseDTO.prototype,"agency",void 0),e([i({description:"Numero da conta"}),g(),t("design:type",Number)],BankAccountBaseDTO.prototype,"account_number",void 0),e([i({description:"Dígito da conta"}),g(),t("design:type",Number)],BankAccountBaseDTO.prototype,"account_digit",void 0),e([r({description:"Chave pix"}),m(),_(),t("design:type",String)],BankAccountBaseDTO.prototype,"pix_dict_key",void 0),e([r({description:"Tipo da chave pix",enumName:"PixDictKeyType",enum:j}),_(),h(j),t("design:type",String)],BankAccountBaseDTO.prototype,"pix_dict_key_type",void 0),e([s(),_(),h(U),t("design:type",String)],BankAccountBaseDTO.prototype,"provider",void 0),e([r({description:"Filial(is) vinculada(s)",isArray:!0,example:["c59ff5d4-ab2b-4442-9f01-3b8b0c82e46b"]}),_(),D(),m({each:!0}),t("design:type",Array)],BankAccountBaseDTO.prototype,"branch_ids",void 0),e([r({description:"Informações da nota fiscal"}),_(),f(),k(),t("design:type",InvoiceDetailsDTO)],BankAccountBaseDTO.prototype,"invoice_details",void 0),e([r({description:"Filiais relacionadas a conta",isArray:!0,type:GetClientAccountResponseDTO}),_(),L((()=>ClientAccountDTO)),t("design:type",Array)],BankAccountBaseDTO.prototype,"client_accounts",void 0),e([r({description:"Configurações padrão de conta bancária",type:GetBankSlipConfigResponseDTO}),_(),L((()=>GetBankSlipConfigResponseDTO)),t("design:type",GetBankSlipConfigResponseDTO)],BankAccountBaseDTO.prototype,"bank_slip_config",void 0),e([i({description:"Data de criação"}),I(),t("design:type",String)],BankAccountBaseDTO.prototype,"created_at",void 0),e([i({description:"Última atualização"}),I(),t("design:type",String)],BankAccountBaseDTO.prototype,"updated_at",void 0),e([i({description:"Criado por: "}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"created_by",void 0),e([i({description:"Atualizado por: "}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"updated_by",void 0);class CreateBankAccountRequestDTO extends(p(BankAccountBaseDTO,["wallet_number","convenant_code","name","document_number","bank","agency","account_digit","account_number","account_digit","pix_dict_key","pix_dict_key_type","provider"])){}class QueryParamsDTO{}e([r(),m(),_(),t("design:type",String)],QueryParamsDTO.prototype,"page",void 0),e([r({required:!1,description:"Limite de resultados por página",example:"10"}),m(),_(),t("design:type",String)],QueryParamsDTO.prototype,"limit",void 0),e([r({required:!1,enumName:"OrderEnum",enum:z}),h(z),_(),t("design:type",String)],QueryParamsDTO.prototype,"order",void 0),e([r({required:!1,description:"Campo no qual será feita a ordenação",example:"column_name"}),m(),_(),t("design:type",String)],QueryParamsDTO.prototype,"order_by",void 0);class QueryParamsWithBranchDTO extends QueryParamsDTO{}e([r({description:"ID da filial"}),m(),_(),t("design:type",String)],QueryParamsWithBranchDTO.prototype,"branch_id",void 0);class QueryParamsWithBranchsDTO extends QueryParamsDTO{}e([r({description:"ID da filiais"}),m(),_(),t("design:type",String)],QueryParamsWithBranchsDTO.prototype,"branch_ids",void 0);class GetBankAccountQueryRequestDTO extends QueryParamsWithBranchDTO{}e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"id",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"wallet_number",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"convenant_code",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"name",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"document_number",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"bank",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"agency",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"account_number",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"account_digit",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"pix_dict_key",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"pix_dict_key_type",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"created_at",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"updated_at",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"created_by",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"updated_by",void 0);class SetIsDefaultRequestDTO extends BranchIDDTO{}e([i({description:"Indica se a conta deve ser definida como padrão para a filial selecionada"}),P(),O(),t("design:type",Boolean)],SetIsDefaultRequestDTO.prototype,"is_default",void 0);class PartializedCreateBankAccountDTO extends(a(CreateBankAccountRequestDTO)){}class UpdateBankAccountRequestDTO extends(n(PartializedCreateBankAccountDTO,["provider"])){}class CreatedBankAccountResponseDTO{}e([i({example:"Conta criada com sucesso"}),t("design:type",String)],CreatedBankAccountResponseDTO.prototype,"message",void 0),e([i({example:"b7b4c7f4-8b4b-4b9b-8b8b-4b8b4b8b4b8b"}),t("design:type",String)],CreatedBankAccountResponseDTO.prototype,"bank_account_id",void 0);class GetBankAccountCountResponseDTO{}e([i({description:"Número de boletos pendentes"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"pending_bank_slips",void 0),e([i({description:"Número de boletos aprovados"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"approved_bank_slips",void 0),e([i({description:"Número de boletos cancelados"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"cancelled_bank_slips",void 0),e([i({description:"Número de boletos expirados"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"expired_bank_slips",void 0);class GetBankAccountResponseDTO extends(p(BankAccountBaseDTO,["id","tenant_id","wallet_number","convenant_code","name","document_number","bank","agency","account_number","account_digit","pix_dict_key","pix_dict_key_type","provider","client_accounts","bank_slip_config","created_at","created_by","updated_at","updated_by"])){}class UpdatedBankAccountResponseDTO extends CreatedBankAccountResponseDTO{}e([i({example:"Conta atualizada com sucesso"}),t("design:type",String)],UpdatedBankAccountResponseDTO.prototype,"message",void 0),function(e){e.CREATE="CREATE",e.UPDATE="UPDATE"}(re||(re={}));class GetBankAccountLogResponseDTO{}e([i({description:"Descontos absolutos aplicados à cobrança."}),L((()=>String)),t("design:type",String)],GetBankAccountLogResponseDTO.prototype,"bank_account_uuid",void 0),e([i({description:"Logs de alterações na conta bancária."}),f(),t("design:type",Array)],GetBankAccountLogResponseDTO.prototype,"logs",void 0);class BankAccountLogDTO{}e([i({description:"Tipo de evento"}),t("design:type",String)],BankAccountLogDTO.prototype,"event",void 0),e([i({description:"Payload do evento"}),f(),k(),t("design:type",BankAccountDTO)],BankAccountLogDTO.prototype,"payload",void 0),e([i({description:"Response do evento"}),f(),k(),t("design:type",Object)],BankAccountLogDTO.prototype,"response",void 0),e([i({description:"Data de criação do log"}),N(),t("design:type",Date)],BankAccountLogDTO.prototype,"created_at",void 0),e([i({description:"Email do usuário que realizou a ação"}),t("design:type",String)],BankAccountLogDTO.prototype,"actor_email",void 0);class EmailInfoDTO{}e([i({description:"Email de envio"}),u(),t("design:type",String)],EmailInfoDTO.prototype,"from",void 0),e([i({description:"Email de destino"}),u(),t("design:type",String)],EmailInfoDTO.prototype,"to",void 0),e([r({description:"Emails em cópia",isArray:!0}),_(),m({each:!0}),t("design:type",Array)],EmailInfoDTO.prototype,"cc",void 0);class AttemptsDTO{}e([i({description:"Data da tentativa de envio de email"}),m(),t("design:type",String)],AttemptsDTO.prototype,"date",void 0),e([r({description:"Caso tenha erro ao enviar email, será possivel ver a mensagem de erro"}),A(),_(),t("design:type",String)],AttemptsDTO.prototype,"error",void 0);class LogEmailHybridBankSlipDTO{}e([i({description:"Evento que gerou o envio do email",enumName:"BankSlipEmailEvents",enum:w}),h(w),t("design:type",String)],LogEmailHybridBankSlipDTO.prototype,"event",void 0),e([i({description:"Email enviado com sucesso"}),A(),t("design:type",Boolean)],LogEmailHybridBankSlipDTO.prototype,"email_sent",void 0),e([r({description:"Caso tenha erro ao enviar email, será possivel ver a mensagem de erro"}),m(),_(),t("design:type",String)],LogEmailHybridBankSlipDTO.prototype,"send_email_error",void 0),e([r({description:"Status de erro ao enviar email"}),g(),_(),t("design:type",Number)],LogEmailHybridBankSlipDTO.prototype,"send_email_status",void 0),e([i({description:"Informações sobre o email enviado",type:EmailInfoDTO,example:{from:"@@mail.com",to:"b@mail.com",cc:["mail@mail.com"]}}),L((()=>EmailInfoDTO)),k(),t("design:type",EmailInfoDTO)],LogEmailHybridBankSlipDTO.prototype,"email_info",void 0),e([r({description:"Tentativas de envio de email",type:AttemptsDTO,isArray:!0}),L((()=>AttemptsDTO)),k({each:!0}),_(),t("design:type",Array)],LogEmailHybridBankSlipDTO.prototype,"attempts",void 0),e([r({description:"Data de envio do email"}),_(),m(),t("design:type",String)],LogEmailHybridBankSlipDTO.prototype,"send_date",void 0);class BillingDTO{}e([i({description:"Id da cobrança no provedor de origem"}),A(),t("design:type",String)],BillingDTO.prototype,"billing_id",void 0),e([i({description:"Número do boleto no provedor de origem (nosso número)",type:"string",example:"1423"}),L(),A(),t("design:type",String)],BillingDTO.prototype,"billing_provider_number",void 0),e([i({description:"Número do boleto gerado pelo nosso serviço (seu número)"}),A(),t("design:type",String)],BillingDTO.prototype,"billing_internal_number",void 0),e([r({description:"Define o tipo de documento \n 1- Pagamento total \n 2- Pagamento com Desconto\n 3- Pagamento com Abatimento\n 4- Pagamento parcial",enumName:"PaymentTypeEnum",enum:V}),h(V),_(),t("design:type",Number)],BillingDTO.prototype,"payment_type",void 0),e([i({description:"Tipo espécie"}),A(),t("design:type",String)],BillingDTO.prototype,"bank_slip_type",void 0),e([r({description:"Mensagens exibidas no PDF do boleto",isArray:!0}),A(),_(),t("design:type",Array)],BillingDTO.prototype,"messages",void 0),e([r({description:"Informações sobre descontos, juros, multas ou abatimentos"}),L(),A(),_(),t("design:type",AmountDetailsDTO)],BillingDTO.prototype,"amount_details",void 0),e([i({description:"Informações sobre prazo e emissão"}),L(),A(),t("design:type",EmittedBillingCalendarDTO)],BillingDTO.prototype,"calendar",void 0),e([i({description:"Informações sobre pagador"}),L(),A(),t("design:type",BuyerDTO)],BillingDTO.prototype,"buyer",void 0),e([i({description:"Valor total da cobrança"}),A(),t("design:type",Number)],BillingDTO.prototype,"total",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar a negativação automática do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:5}),C(),_(),t("design:type",Number)],BillingDTO.prototype,"days_to_negative_report",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar o protesto automático do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:10}),C(),_(),t("design:type",Number)],BillingDTO.prototype,"days_to_protest",void 0);let de=class PaymentInfoDTO{};e([r({description:"Data de pagamento"}),t("design:type",String)],de.prototype,"payment_date",void 0),e([r({description:"Data de liquidação"}),t("design:type",String)],de.prototype,"settlement_date",void 0),e([r({description:"Método de pagamento"}),t("design:type",String)],de.prototype,"payment_method",void 0),e([i({description:"Código de barras"}),t("design:type",String)],de.prototype,"bar_code",void 0),e([i({description:"Linha digitável"}),t("design:type",String)],de.prototype,"digitable_line",void 0),e([i({description:"URL do QR Code"}),t("design:type",String)],de.prototype,"qr_code_url",void 0),e([i({description:"QR Code PIX (pix copia e cola), no padrão EMV"}),t("design:type",String)],de.prototype,"qr_code_pix",void 0),e([r({description:"ID da transação boleto-híbrido"}),t("design:type",String)],de.prototype,"tx_id",void 0);class HybridBankSlipDTO{}e([i({description:"Informações sobre a cobrança"}),A(),L(),t("design:type",BillingDTO)],HybridBankSlipDTO.prototype,"billing",void 0),e([i({description:"Informações sobre pagamento"}),A(),L(),t("design:type",de)],HybridBankSlipDTO.prototype,"payment_info",void 0),e([r({description:"Informações da nota fiscal"}),_(),A(),L(),f(),t("design:type",InvoiceDetailsDTO)],HybridBankSlipDTO.prototype,"invoice_details",void 0),e([i({description:"Status da cobrança",enumName:"StatusEnum",enum:G}),A(),t("design:type",String)],HybridBankSlipDTO.prototype,"status",void 0),e([r({description:"Informações sobre os emails enviados aos pagadores do boleto",isArray:!0}),L(),_(),t("design:type",Array)],HybridBankSlipDTO.prototype,"email_logs",void 0);class CreateBankSlipBatchRequestDTO{}e([i({description:"Array de objetos com os dados dos boletos a serem criados",isArray:!0,type:CreateHybridBankSlipRequestDTO}),D(),E(),L((()=>CreateHybridBankSlipRequestDTO)),f({each:!0}),t("design:type",Array)],CreateBankSlipBatchRequestDTO.prototype,"data",void 0);class GetAccountBankSlipsQueryRequestDTO extends QueryParamsWithBranchDTO{}var se,pe;e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"erp_id",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"id",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"total",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"billing_internal_number",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"billing_provider_number",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"status",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"expiration_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"expedition_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"start_expedition_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"end_expedition_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"payment_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"buyer_name",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"buyer_document",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"updated_at",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"start_expiration_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"end_expiration_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"settlement_date",void 0),function(e){e.page="page",e.limit="limit",e.order="order",e.order_by="order_by",e.erp_id="erp_id",e.id="id",e.total="total",e.billing_provider_number="billing_provider_number",e.status="status",e.expiration_date="expiration_date",e.start_expedition_date="start_expedition_date",e.end_expedition_date="end_expedition_date",e.payment_date="payment_date",e.buyer_name="buyer_name",e.buyer_document="buyer_document",e.updated_at="updated_at",e.start_expiration_date="start_expiration_date",e.end_expiration_date="end_expiration_date",e.settlement_date="settlement_date"}(se||(se={}));class SendBankSlipMailRequestDTO{}e([r({description:"E-mail do remetente",example:"romario@seidor.com"}),_(),u(),t("design:type",String)],SendBankSlipMailRequestDTO.prototype,"from",void 0),e([i({description:"Email do destinatário",example:"romario@seidor.com"}),u(),t("design:type",String)],SendBankSlipMailRequestDTO.prototype,"email",void 0),e([r({description:"Email em cópia",example:"[romario@seidor.com]",isArray:!0}),D(),_(),u({},{each:!0,message:"Email inválido."}),t("design:type",Array)],SendBankSlipMailRequestDTO.prototype,"reply_mails_to",void 0),e([i({description:"ID do boleto híbrido"}),m(),O(),R(24,24,{message:"O ID do boleto deve ter 24 caracteres"}),t("design:type",String)],SendBankSlipMailRequestDTO.prototype,"id",void 0);class PartializedCreateBankSlipDTO extends(a(CreateHybridBankSlipRequestDTO)){}class UpdateHybridBankSlipRequestDTO extends(n(PartializedCreateBankSlipDTO,["bank_slip_type","buyer","calendar","billing_internal_number","branch_id","bank_account_id"])){}e([r({description:"Dados do pagador"}),k(),L((()=>PartialBuyerDTO)),_(),f(),t("design:type",PartialBuyerDTO)],UpdateHybridBankSlipRequestDTO.prototype,"buyer",void 0),e([r({description:"Dados sobre tempo da cobrança"}),_(),f(),L((()=>PartializedCalendarDTO)),t("design:type",PartializedCalendarDTO)],UpdateHybridBankSlipRequestDTO.prototype,"calendar",void 0),e([r({description:"Status da cobrança, apenas é permitido o status ```cancelled```"}),_(),t("design:type",String)],UpdateHybridBankSlipRequestDTO.prototype,"status",void 0),e([_(),t("design:type",String)],UpdateHybridBankSlipRequestDTO.prototype,"bank_account_id",void 0);class HybridBankSlipResponseDTO extends HybridBankSlipDTO{}e([i({description:"Id do tenant"}),A(),t("design:type",String)],HybridBankSlipResponseDTO.prototype,"tenant_id",void 0),function(e){e.CREATE="create",e.UPDATE="update"}(pe||(pe={}));class BankSlipLogDTO{}e([i({description:"Tipo de evento",enumName:"BankSlipLogEvents",enum:pe}),t("design:type",String)],BankSlipLogDTO.prototype,"operation_type",void 0),e([i({description:"Payload do evento"}),t("design:type",Object)],BankSlipLogDTO.prototype,"payload",void 0),e([i({description:"Response do evento"}),t("design:type",Object)],BankSlipLogDTO.prototype,"response",void 0),e([i({description:"Data de criação do log"}),t("design:type",String)],BankSlipLogDTO.prototype,"created_at",void 0),e([i({description:"Email do usuário que realizou a ação"}),t("design:type",String)],BankSlipLogDTO.prototype,"actor_email",void 0);class BankInfo extends(p(BankAccountBaseDTO,["id","agency","account_number","account_digit","bank"])){}class BankSlipListResponseDTO extends(p(HybridBankSlipResponseDTO,["status","billing","payment_info"])){}e([i({description:"ID do boleto"}),t("design:type",String)],BankSlipListResponseDTO.prototype,"id",void 0),e([i({description:"ID do documento no sistema do cliente."}),t("design:type",String)],BankSlipListResponseDTO.prototype,"erp_id",void 0),e([i({description:"ID da filial"}),t("design:type",String)],BankSlipListResponseDTO.prototype,"branch_id",void 0),e([i({description:"Informações bancárias",type:BankInfo}),t("design:type",BankInfo)],BankSlipListResponseDTO.prototype,"bank_account",void 0),e([i({description:"Logs",type:BankSlipLogDTO,isArray:!0}),t("design:type",Array)],BankSlipListResponseDTO.prototype,"logs",void 0),e([i({description:"Logs de envio de emails",type:LogEmailHybridBankSlipDTO,isArray:!0}),t("design:type",Array)],BankSlipListResponseDTO.prototype,"email_logs",void 0),e([i({description:"Ultima atualização do boleto",example:"2024-04-29T15:05:41.075+00:00"}),t("design:type",String)],BankSlipListResponseDTO.prototype,"updated_at",void 0);class CustomBankSlipResponseDTO{}e([i({description:"Status do pedido"}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"status",void 0),e([i({description:"ID da cobrança"}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"id",void 0),e([i({description:"Mensagem de retorno "}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"message",void 0),e([i({description:"ID do documento no sistema do cliente."}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"erp_id",void 0);class CustomErrorResponse extends(n(CustomBankSlipResponseDTO,["id"])){}class BankSlipPdfResponseDTO{}e([r({description:"Arquivo(s) PDF(s) gerado com o boleto bancário em formato de buffer"}),_(),L((()=>File)),t("design:type",File)],BankSlipPdfResponseDTO.prototype,"file",void 0);class BankSlipTextPlainPdfResponseDTO{}e([r({description:"Arquivo(s) PDF(s) gerado com o boleto bancário em formato base64",required:!1}),_(),L((()=>String)),t("design:type",String)],BankSlipTextPlainPdfResponseDTO.prototype,"data",void 0);class BankSlipConfigDTO{}class CreateCustomTemplateRequestDTO{}e([i({example:"Nome do template",description:"Nome personalizado do template"}),m(),O(),t("design:type",String)],CreateCustomTemplateRequestDTO.prototype,"name",void 0),e([i({example:"Conteúdo do template",description:"Conteúdo do template",type:Object}),k(),t("design:type",Object)],CreateCustomTemplateRequestDTO.prototype,"content",void 0),e([i({example:1,description:"Id do template"}),g(),O(),t("design:type",Number)],CreateCustomTemplateRequestDTO.prototype,"template_id",void 0),e([i({example:"Cobrança de boleto",description:"Assunto do email"}),m(),t("design:type",String)],CreateCustomTemplateRequestDTO.prototype,"subject",void 0);class UpdateCustomTemplateRequestDTO extends(a(CreateCustomTemplateRequestDTO)){}class CreateCustomTemplateResponseDTO{}e([i({example:"20a519d7-49f6-4c87-81ed-21450ac88551",description:"Id do template"}),t("design:type",String)],CreateCustomTemplateResponseDTO.prototype,"id",void 0),e([i({example:"Mensagem de sucesso",description:"Mensagem de sucesso"}),t("design:type",String)],CreateCustomTemplateResponseDTO.prototype,"message",void 0);class NotificationScheduleRuleDTO{}e([i({description:"Provedor de comunicação",enum:$,enumName:"CommunicationOptionsEnum"}),h($),t("design:type",String)],NotificationScheduleRuleDTO.prototype,"provider",void 0),e([i({description:"Dia da notificação"}),g(),B(1),q(15),t("design:type",Number)],NotificationScheduleRuleDTO.prototype,"day",void 0),e([i({description:"Período da notificação",enum:Y,enumName:"ReminderOptionsEnum"}),h(Y),t("design:type",String)],NotificationScheduleRuleDTO.prototype,"type",void 0);class CreateNotificationScheduleRequestDTO{}e([r({type:String,isArray:!0,description:"É opcional caso a opção **send_to_all_branches** seja true"}),x("4",{each:!0}),D(),_(),t("design:type",Array)],CreateNotificationScheduleRequestDTO.prototype,"branch_ids",void 0),e([i({description:"Nome da régua de cobrança"}),m(),t("design:type",String)],CreateNotificationScheduleRequestDTO.prototype,"name",void 0),e([i({description:"Define se a régua estará ativa"}),P(),t("design:type",Boolean)],CreateNotificationScheduleRequestDTO.prototype,"active",void 0),e([i({isArray:!0,type:NotificationScheduleRuleDTO}),D(),f({each:!0}),L((()=>NotificationScheduleRuleDTO)),t("design:type",Array)],CreateNotificationScheduleRequestDTO.prototype,"rules",void 0),e([r({description:"Define se a régua será enviada para todas as filiais"}),P(),_(),t("design:type",Boolean)],CreateNotificationScheduleRequestDTO.prototype,"send_to_all_branches",void 0);class UpdateNotificationScheduleRuleRequestDTO extends NotificationScheduleRuleDTO{}e([r({description:"ID da regra de notificação"}),_(),t("design:type",String)],UpdateNotificationScheduleRuleRequestDTO.prototype,"external_id",void 0);class UpdateNotificationScheduleRequestDTO extends(a(CreateNotificationScheduleRequestDTO)){}e([i({isArray:!0,type:UpdateNotificationScheduleRuleRequestDTO}),D(),f({each:!0}),L((()=>UpdateNotificationScheduleRuleRequestDTO)),t("design:type",Array)],UpdateNotificationScheduleRequestDTO.prototype,"rules",void 0);class CreateNotificationScheduleResponseDTO{}e([i({example:"20a519d7-49f6-4c87-81ed-21450ac88551",description:"Id da régua de cobrança"}),t("design:type",String)],CreateNotificationScheduleResponseDTO.prototype,"id",void 0),e([i(),t("design:type",String)],CreateNotificationScheduleResponseDTO.prototype,"message",void 0);class GetAllNotificationScheduleRuleResponseDTO{}e([i(),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"id",void 0),e([i({enum:$,enumName:"CommunicationOptionsEnum"}),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"provider",void 0),e([i(),t("design:type",Number)],GetAllNotificationScheduleRuleResponseDTO.prototype,"day",void 0),e([i({enum:Y,enumName:"ReminderOptionsEnum"}),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"type",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"notification_schedule_id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"custom_template_id",void 0);class GetAllNotificationScheduleResponseDTO{}e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"tenant_id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"branch_id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"name",void 0),e([i({isArray:!0,type:GetAllNotificationScheduleRuleResponseDTO}),t("design:type",Array)],GetAllNotificationScheduleResponseDTO.prototype,"rules",void 0),e([i(),t("design:type",Boolean)],GetAllNotificationScheduleResponseDTO.prototype,"active",void 0),e([i(),t("design:type",Date)],GetAllNotificationScheduleResponseDTO.prototype,"created_at",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"created_by",void 0),e([i(),t("design:type",Date)],GetAllNotificationScheduleResponseDTO.prototype,"updated_at",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"updated_by",void 0);const ce={"nome-pagador":"billing-buyer-name","documento-do-pagador":"billing-buyer-cpf-cnpj","nome-emissor":"billing-buyer-name","numero-fatura":"billing-billing-internal-number",vencimento:"billing-calendar-due-date","valor-fatura":"billing-total","emission-date":"billing-emission-date","receiver-name":"billing-receiver-name","beneficiary-name":"billing-beneficiary-name","beneficiary-doc-number":"billing-beneficiary-cpf-cnpj","bank-slip-number":"billing-bank-slip-number","bank-slip-due-date":"billing-bank-slip-due-date","bank-slip-total":"billing-bank-slip-total","qr-code-image-url":"billing-qr-code-image-url","qr-code-number":"billing-qr-code-number","copy-icon-url":"billing-copy-icon-url","barcode-image-url":"billing-barcode-image-url","bar-code-number":"billing-barcode-number","checkout-url":"billing-checkout-url"};class PixBankDataDTO{}e([i({description:"Código ISPB do banco",example:"12345678"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"bank_ispb_code",void 0),e([i({description:"Agência bancária",example:"1234"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"bank_branch",void 0),e([i({description:"Número da conta bancária",example:"12345678-9"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"bank_account_number",void 0),e([i({description:"Tipo de conta bancária",enumName:"BankAccountTypeEnum",enum:J}),h(J),t("design:type",String)],PixBankDataDTO.prototype,"bank_account_type",void 0),e([i({description:"Nome do beneficiário",example:"Beneficiary Name"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"beneficiary_name",void 0),e([i({description:"Tipo de documento",enumName:"DocumentTypeEnum",enum:Z}),h(Z),t("design:type",String)],PixBankDataDTO.prototype,"document_type",void 0),e([i({description:"Número do documento",example:"12345678000199"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"document_number",void 0);class PixDataDTO{}e([i({description:"Chave PIX",example:"123456789"}),A(),t("design:type",String)],PixDataDTO.prototype,"pix_key",void 0),e([i({description:"Tipo de chave PIX",enumName:"PixDictKeyType",enum:j}),h(j),t("design:type",String)],PixDataDTO.prototype,"pix_key_type",void 0),e([i({description:"CPF ou CNPJ do beneficiário",example:"1234"}),A(),t("design:type",String)],PixDataDTO.prototype,"cpf_cnpj",void 0);class BeneficiaryDTO{}e([r({description:"Dados bancários PIX do beneficiário",type:PixBankDataDTO}),L((()=>PixBankDataDTO)),_(),t("design:type",PixBankDataDTO)],BeneficiaryDTO.prototype,"pix_bank_data",void 0),e([r({description:"Dados PIX do beneficiário",type:PixDataDTO}),L((()=>PixDataDTO)),_(),t("design:type",PixDataDTO)],BeneficiaryDTO.prototype,"pix_data",void 0);class PaymentCalendarDTO{}e([i({description:"Data e hora do agendamento do pagamento",example:"2025-11-04 HH:MM"}),A(),t("design:type",String)],PaymentCalendarDTO.prototype,"payment_scheduling_date",void 0);class PaymentEmailLogsDTO{}e([i({description:"Email enviado com sucesso",example:!0}),P(),t("design:type",Boolean)],PaymentEmailLogsDTO.prototype,"email_sent",void 0),e([i({description:"Informações sobre o email enviado",type:EmailInfoDTO}),L((()=>EmailInfoDTO)),k(),t("design:type",EmailInfoDTO)],PaymentEmailLogsDTO.prototype,"email_info",void 0),e([i({description:"Evento que gerou o envio do email",example:"SEND_PAYMENT_EMAIL"}),m(),t("design:type",String)],PaymentEmailLogsDTO.prototype,"event",void 0),e([i({description:"Data de criação do log",example:"2025-10-10T11:26:11.956Z"}),A(),t("design:type",String)],PaymentEmailLogsDTO.prototype,"created_at",void 0);class PaymentBatchDTO{}e([i({description:"ID do ERP",example:"009102849000110202025"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"erp_id",void 0),e([i({description:"Documento contábil",example:"0091028490"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"accounting_document",void 0),e([i({description:"Item do documento contábil (equivalente às parcelas)",example:"001"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"accounting_document_item",void 0),e([r({description:"Número da nota fiscal",example:"000012345678"}),_(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"invoice_number",void 0),e([r({description:"Tipo da nota fiscal",example:"NFE"}),_(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"invoice_type",void 0),e([i({description:"ID ETR",example:"IUD_DUPLICATA"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"etr_id",void 0),e([i({description:"Fração do valor",example:1000.1}),O(),g(),t("design:type",Number)],PaymentBatchDTO.prototype,"amount_fraction",void 0);class PaymentInfoDTO{}e([i({description:"ID do pagamento",example:"d12c190d-e481-4439-8759-172e25a88e54"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payment_id",void 0),e([i({description:"Data de criação do pagamento",example:"2023-05-08T20:41:02.635Z"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"created_at",void 0),e([i({description:"Data de atualização do pagamento",example:"2023-05-08T20:42:19.735Z"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"updated_at",void 0),e([i({description:"Data do pagamento",example:"2023-05-08T20:42:19.735Z"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payment_date",void 0),e([i({description:"ID do pagamento no PSP",example:"EceC3eF14e3e1f251731C1bCDecFBA11"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"psp_payment_id",void 0),e([i({description:"Tipo de pagamento",example:"pix_transfer_by_key"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payment_type",void 0),e([i({description:"Provedor PSP do pagador",example:"Itaú"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payer_psp_provider",void 0);class PaymentDTO{}e([i({description:"ID do tenant",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),x(),t("design:type",String)],PaymentDTO.prototype,"tenant_id",void 0),e([i({description:"ID externo",example:"STRING"}),m(),t("design:type",String)],PaymentDTO.prototype,"external_id",void 0),e([r({description:"Origem do pagamento",example:"SAP"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"origin",void 0),e([i({description:"UUID da conta bancária",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),x(),t("design:type",String)],PaymentDTO.prototype,"bank_account_uuid",void 0),e([r({description:"ID da filial",example:"fb36f35b-fc30-4b4b-96df-e24aac8ff532"}),x(),_(),t("design:type",String)],PaymentDTO.prototype,"branch_id",void 0),e([r({description:"Status do pagamento",enumName:"PaymentStatusEnum",enum:M}),h(M),_(),t("design:type",String)],PaymentDTO.prototype,"status",void 0),e([r({description:"Método de pagamento",enumName:"PaymentMethodEnum",enum:Q}),h(Q),_(),t("design:type",String)],PaymentDTO.prototype,"payment_method",void 0),e([i({description:"Valor do pagamento",example:5000.5}),g(),t("design:type",Number)],PaymentDTO.prototype,"amount",void 0),e([r({description:"Moeda",example:"BRL"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"currency",void 0),e([r({description:"Mensagem do pagamento (enviar o nº das notas fiscais)",example:"Enviar o nº das notas fiscais"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"message",void 0),e([r({description:"Calendário de agendamento do pagamento",type:PaymentCalendarDTO}),L((()=>PaymentCalendarDTO)),_(),t("design:type",PaymentCalendarDTO)],PaymentDTO.prototype,"calendar",void 0),e([i({description:"Dados do beneficiário",type:BeneficiaryDTO}),L((()=>BeneficiaryDTO)),t("design:type",BeneficiaryDTO)],PaymentDTO.prototype,"beneficiary",void 0),e([r({description:"Lote de pagamentos",type:[PaymentBatchDTO],isArray:!0}),L((()=>PaymentBatchDTO)),_(),t("design:type",Array)],PaymentDTO.prototype,"payment_batch",void 0),e([r({description:"Logs de email",type:[PaymentEmailLogsDTO],isArray:!0}),L((()=>PaymentEmailLogsDTO)),_(),t("design:type",Array)],PaymentDTO.prototype,"email_logs",void 0),e([r({description:"URL de callback",example:"https://your-callback-url.com/payment-status"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"callback_url",void 0),e([r({description:"Informações do pagamento",type:PaymentInfoDTO}),L((()=>PaymentInfoDTO)),_(),t("design:type",PaymentInfoDTO)],PaymentDTO.prototype,"payment_info",void 0),e([i({description:"Data de criação"}),A(),t("design:type",Date)],PaymentDTO.prototype,"created_at",void 0),e([i({description:"Data de atualização"}),A(),t("design:type",Date)],PaymentDTO.prototype,"updated_at",void 0);class BeneficiaryBankDataRequestDTO{}e([i({description:"Código ISPB do banco",example:"12345678"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_ispb_code",void 0),e([i({description:"Tipo de conta bancária (checking, savings)",example:"checking"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_account_type",void 0),e([i({description:"Agência bancária",example:"1234"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_branch",void 0),e([i({description:"Número da conta bancária",example:"12345678-9"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_account_number",void 0),e([i({description:"Tipo de documento (CPF, CNPJ)",example:"CPF"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"document_type",void 0),e([i({description:"Número do documento",example:"12345678000199"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"document_number",void 0),e([i({description:"Nome do beneficiário",example:"Beneficiary Name"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"beneficiary_name",void 0);class BeneficiaryPixRequestDTO{}e([i({description:"Chave PIX",example:"123456789"}),O(),m(),t("design:type",String)],BeneficiaryPixRequestDTO.prototype,"pix_key",void 0),e([i({description:"Tipo de chave PIX (cpf, cnpj, email, phone, random)",example:"cpf"}),O(),m(),t("design:type",String)],BeneficiaryPixRequestDTO.prototype,"pix_key_type",void 0),e([i({description:"CPF ou CNPJ do beneficiário",example:"12345678901"}),O(),m(),t("design:type",String)],BeneficiaryPixRequestDTO.prototype,"cpf_cnpj",void 0);class BeneficiaryRequestDTO{}e([r({description:"Dados PIX do beneficiário",type:BeneficiaryPixRequestDTO}),_(),f(),L((()=>BeneficiaryPixRequestDTO)),t("design:type",BeneficiaryPixRequestDTO)],BeneficiaryRequestDTO.prototype,"pix_data",void 0),e([r({description:"Dados bancários PIX do beneficiário",type:BeneficiaryBankDataRequestDTO}),_(),f(),L((()=>BeneficiaryBankDataRequestDTO)),t("design:type",BeneficiaryBankDataRequestDTO)],BeneficiaryRequestDTO.prototype,"pix_bank_data",void 0);class CreatePaymentRequestDTO{}e([i({description:"ID do tenant",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),O(),x(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"tenant_id",void 0),e([i({description:"ID externo",example:"STRING"}),O(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"external_id",void 0),e([r({description:"ID carteira",example:"STRING"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"payer_wallet_settings_id",void 0),e([r({description:"Origem do pagamento",example:"SAP"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"origin",void 0),e([i({description:"UUID da conta bancária",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),O(),x(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"bank_account_uuid",void 0),e([r({description:"ID da filial",example:"fb36f35b-fc30-4b4b-96df-e24aac8ff532"}),_(),x(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"branch_id",void 0),e([r({description:"Status do pagamento",enum:M,enumName:"PaymentStatusEnum"}),_(),h(M),t("design:type",String)],CreatePaymentRequestDTO.prototype,"status",void 0),e([r({description:"Método de pagamento: pix, transfer ou two_steps",enum:Q,enumName:"PaymentMethodEnum",example:"pix"}),_(),h(Q),t("design:type",String)],CreatePaymentRequestDTO.prototype,"payment_method",void 0),e([i({description:"Valor do pagamento",example:5000.5}),O(),g(),t("design:type",Number)],CreatePaymentRequestDTO.prototype,"amount",void 0),e([r({description:"Moeda",example:"BRL"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"currency",void 0),e([r({description:"Mensagem do pagamento (enviar o nº das notas fiscais - payment_batch.invoice_number)",example:"Enviar o nº das notas fiscais"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"message",void 0),e([r({description:"Calendário de agendamento do pagamento",type:PaymentCalendarDTO}),_(),f(),L((()=>PaymentCalendarDTO)),t("design:type",PaymentCalendarDTO)],CreatePaymentRequestDTO.prototype,"calendar",void 0),e([i({description:"Dados do beneficiário",type:BeneficiaryRequestDTO}),O(),f(),L((()=>BeneficiaryRequestDTO)),t("design:type",BeneficiaryRequestDTO)],CreatePaymentRequestDTO.prototype,"beneficiary",void 0),e([i({description:"Lote de pagamentos",type:[PaymentBatchDTO],isArray:!0}),O(),D(),E(),f({each:!0}),L((()=>PaymentBatchDTO)),t("design:type",Array)],CreatePaymentRequestDTO.prototype,"payment_batch",void 0),e([r({description:"Logs de email",type:[PaymentEmailLogsDTO],isArray:!0}),_(),D(),f({each:!0}),L((()=>PaymentEmailLogsDTO)),t("design:type",Array)],CreatePaymentRequestDTO.prototype,"email_logs",void 0),e([r({description:"URL de callback para notificação de status do pagamento",example:"https://your-callback-url.com/payment-status"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"callback_url",void 0),e([r({description:"Informações do pagamento do PSP",type:PaymentInfoDTO}),_(),f(),L((()=>PaymentInfoDTO)),t("design:type",PaymentInfoDTO)],CreatePaymentRequestDTO.prototype,"payment_info",void 0);class CustomPaymentResponseDTO{}e([i({description:"Mensagem de retorno"}),t("design:type",String)],CustomPaymentResponseDTO.prototype,"message",void 0),e([i({description:"ID do pagamento"}),t("design:type",String)],CustomPaymentResponseDTO.prototype,"id",void 0),e([i({description:"Status do pedido"}),t("design:type",String)],CustomPaymentResponseDTO.prototype,"status",void 0);class ProviderCredentialDTO{}class SaveProviderCredentialRequestDTO extends(p(CreateBankAccountRequestDTO,["agency","account_number","account_digit"])){}e([i({description:"Client id do provedor"}),m(),t("design:type",String)],SaveProviderCredentialRequestDTO.prototype,"provider_client_id",void 0);class VariableDTO{}e([i({description:"Nome da variável"}),m(),t("design:type",String)],VariableDTO.prototype,"name",void 0),e([i({description:"Valor da variável"}),m(),t("design:type",String)],VariableDTO.prototype,"type",void 0);class RequestCreateTemplateDTO{}e([i({description:"Nome do template"}),m(),t("design:type",String)],RequestCreateTemplateDTO.prototype,"name",void 0),e([i({description:"Variáveis do template",isArray:!0,type:VariableDTO}),D(),f({each:!0}),L((()=>VariableDTO)),t("design:type",Array)],RequestCreateTemplateDTO.prototype,"variables",void 0),e([i({description:"Nomes das variaveis fixas do template, que são preenchidas automaticamente",isArray:!0,example:["emissionDate","receiverName"]}),D(),m({each:!0}),t("design:type",Array)],RequestCreateTemplateDTO.prototype,"fixed_variables",void 0);class ResponseCreateTemplateDTO{}const ApiCommonCrashDocs=()=>X(c({description:"Erro interno no servidor",type:o}),l({description:"Serviço indisponível",type:o})),ApplyOrbitHeaders=()=>X(y([{name:"x-api-key",required:!0},{name:"token",required:!0}]));function CheckNumberLength(e){return function(t,o){T({name:"checkNumberLength",target:t.constructor,propertyName:o,options:{message:`${e.context} - Essa propriedade deve ter ${e.length} caracteres`},validator:{validate(t){if("number"==typeof t)return String(t).length===e.length;if("string"==typeof t){const o=Number(t);return"NaN"!==o?.toString()&&o?.toString()?.length===e.length}return!1}}})}}function IsValidPhone(e){return function(t,o){T({name:"isValidPhone",target:t.constructor,propertyName:o,options:{message:`${e.context} - Essa propriedade deve ter entre 10 a 15 caracteres e ser um número de telefone válido`},validator:{validate(e){if("number"==typeof e)return String(e).length>=10&&String(e).length<=15;if("string"==typeof e){const t=sanitizeNumericInput(e);return t.length>=10&&t.length<=15}}}})}}class BankSlipIdsDTO{}e([i({description:"IDs dos boletos",isArray:!0,type:String}),D({message:"O campo bankSlipIds deve ser um array"}),E(),m({each:!0,message:"O campo bank_slip_ids deve ser um array de strings"}),R(24,24,{each:!0,message:"Os valores enviados dentro de bank_slip_ids devem ter 24 caracteres"}),t("design:type",Array)],BankSlipIdsDTO.prototype,"bank_slip_ids",void 0);class PartialBankSlipIdsDTO extends(a(BankSlipIdsDTO)){}class GenericBatchResponseDTO{}e([A(),k(),_(),t("design:type",Object)],GenericBatchResponseDTO.prototype,"success",void 0),e([A(),k(),_(),t("design:type",Object)],GenericBatchResponseDTO.prototype,"failed",void 0);class GenericDataDTO{}e([A(),k(),_(),t("design:type",Object)],GenericDataDTO.prototype,"data",void 0);class RabbitRetryDTO{}var le;e([m(),O(),t("design:type",String)],RabbitRetryDTO.prototype,"exchange",void 0),e([m(),O(),t("design:type",String)],RabbitRetryDTO.prototype,"routing_key",void 0),e([k(),O(),t("design:type",Object)],RabbitRetryDTO.prototype,"message",void 0),e([k(),_(),t("design:type",Object)],RabbitRetryDTO.prototype,"options",void 0),function(e){e.DCML_CUMMINS_PROD="3b52d33d-5f90-4dd0-b4c5-cf6801cccdb5",e.DCML_CUMMINS_HMG="0744af53-d58a-4436-9104-6123be8dec3a"}(le||(le={}));class CheckTenantMiddleware{async use(e,t,o){const{tenantid:i}=e.headers;if(!i)throw new K("tenantid é obrigatório");if(!ee(i))throw new K("Tenant must be a UUID");o()}}function checkEnv(e){const t=[];if(function checkObject(e,o=[]){Object.entries(e).forEach((([e,i])=>{const a=[...o,e];"object"==typeof i&&null!==i?checkObject(i,a):i||t.push(a.join("."))}))}(e),t.length){t.join("\n")}}const buildQueueOptions=(e,t,o)=>({deadLetterExchange:W.DEAD_LETTER,deadLetterRoutingKey:`${e}.dlk`,arguments:{"x-queue-type":o||"quorum","x-delivery-limit":t||5}}),getISODate=()=>(new Date).toISOString(),formatToDDMMYYYY=e=>new Date(e).toLocaleDateString("pt-BR",{day:"2-digit",month:"2-digit",year:"numeric"}),getTodayDate=()=>{const e=String((new Date).getUTCDate()).padStart(2,"0"),t=String((new Date).getUTCMonth()+1).padStart(2,"0");return`${(new Date).getUTCFullYear()}-${t}-${e}`},formatToYYYYMMDD=e=>{const t=new Date(e),o=String(t.getUTCDate()).padStart(2,"0"),i=String(t.getUTCMonth()+1).padStart(2,"0");return`${t.getUTCFullYear()}-${i}-${o}`};function isISO8601(e){return/^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?(?:Z|[+-]\d{2}:\d{2})?$/.test(e)}function normalizeToUTC(e){return e.match(/Z|[+-]\d{2}:?\d{2}$/)?new Date(e):new Date(`${e}T00:00:00.000Z`)}const getErrorStatus=e=>e?.status||e?.response?.status||e?.response?.data?.status||e?.response?.data?.code||e?.data?.status||("function"==typeof e?.getStatus?e.getStatus():void 0)||500,getErrorMessage=e=>e?.response?.data?.message||e?.response?.data?.msg||e?.data?.message||e?.message||"Unknown server error";function encrypt(e,t,o){const i=te.createCipheriv("aes-256-cbc",t,o);let a=i.update(e,"utf8","hex");return a+=i.final("hex"),`${o.toString("hex")}:${a}`}function decrypt(e,t){const[o,i]=e.split(":"),a=Buffer.from(o,"hex"),n=te.createDecipheriv("aes-256-cbc",t,a);let r=n.update(i,"hex","utf8");return r+=n.final("utf8"),r}export{se as AccountBankSlipsQueryFields,AmountDetailsDTO,ApiCommonCrashDocs,ApplyOrbitHeaders,BankAccountBaseDTO,BankAccountDTO,BankAccountLogDTO,re as BankAccountLogEventEnum,J as BankAccountTypeEnum,H as BankEnum,BankSlipConfigDTO,w as BankSlipEmailEvents,BankSlipIdsDTO,BankSlipListDTO,BankSlipListResponseDTO,BankSlipLogDTO,pe as BankSlipLogEvents,BankSlipPdfResponseDTO,BankSlipTextPlainPdfResponseDTO,F as BankSlipTypeEnum,BatchCreateMessageDTO,BeneficiaryBankDataRequestDTO,BeneficiaryDTO,BeneficiaryPixRequestDTO,BeneficiaryRequestDTO,BranchIDDTO,BranchIdsDTO,BuyerDTO,CalendarDTO,CheckNumberLength,CheckTenantMiddleware,ClientAccountDTO,$ as CommunicationOptionsEnum,ConfigureMailRequestDTO,CreateBankAccountRequestDTO,CreateBankSlipBatchRequestDTO,CreateBankSlipConfigRequestDTO,CreateCustomTemplateRequestDTO,CreateCustomTemplateResponseDTO,CreateHybridBankSlipRequestDTO,CreateNotificationScheduleRequestDTO,CreateNotificationScheduleResponseDTO,CreatePaymentRequestDTO,CreatedBankAccountResponseDTO,CustomBankSlipResponseDTO,CustomErrorResponse,CustomPaymentResponseDTO,le as CustomersTenants,DiscountFixedDateDTO,DiscountPerValue,Z as DocumentTypeEnum,EmailInfoDTO,EmittedBillingCalendarDTO,o as ErrorCommonDTO,FineDTO,GenericBatchResponseDTO,GenericDataDTO,GetAccountBankSlipsQueryRequestDTO,GetAllNotificationScheduleResponseDTO,GetAllNotificationScheduleRuleResponseDTO,GetBankAccountCountResponseDTO,GetBankAccountLogResponseDTO,GetBankAccountQueryRequestDTO,GetBankAccountResponseDTO,GetBankSlipConfigResponseDTO,GetClientAccountResponseDTO,HybridBankSlipDTO,HybridBankSlipResponseDTO,IPaymentStatusContingency,IStatusContingency,InterestDTO,InvoiceDetailsDTO,ne as InvoiceTypeEnum,IsCPForCNPJ,IsEnumCaseInsensitive,ae as IsEnumCaseInsensitiveConstraint,IsValidPhone,ItemsDTO,LogEmailHybridBankSlipDTO,NotificationScheduleRuleDTO,z as OrderEnum,PartialBankSlipIdsDTO,PartialBranchIDDTO,PartialBuyerDTO,PartializedCalendarDTO,PaymentBatchDTO,PaymentCalendarDTO,PaymentDTO,PaymentEmailLogsDTO,PaymentInfoDTO,Q as PaymentMethodEnum,M as PaymentStatusEnum,V as PaymentTypeEnum,PixBankDataDTO,PixDataDTO,j as PixDictKeyType,ProviderCredentialDTO,U as ProviderEnum,QueryParamsDTO,QueryParamsWithBranchDTO,QueryParamsWithBranchsDTO,W as RabbitExchangesEnum,RabbitRetryDTO,RebateDTO,Y as ReminderOptionsEnum,RequestCreateTemplateDTO,ResponseCreateTemplateDTO,SaveProviderCredentialRequestDTO,SendBankSlipMailRequestDTO,SetIsDefaultRequestDTO,ShipayAmountDetailsDTO,ShipayBuyerDTO,ShipayCalendarDTO,ShipayCreateBankSlipDTO,ShipayDiscountFixedDateDTO,ShipayDiscountPerValue,ShipayFineDTO,ShipayGetBankSlipBatchResponseDTO,ShipayInterestDTO,ShipayPartialBuyerDTO,ShipayRebateDTO,ShipayUpdateBankSlipDTO,G as StatusEnum,UpdateBankAccountRequestDTO,UpdateCustomTemplateRequestDTO,UpdateHybridBankSlipRequestDTO,UpdateNotificationScheduleRequestDTO,UpdateNotificationScheduleRuleRequestDTO,UpdatedBankAccountResponseDTO,buildQueueOptions,checkEnv,decrypt,encrypt,filterEmptyValues,ce as fixedVariablesConvert,formatToDDMMYYYY,formatToYYYYMMDD,getErrorMessage,getErrorStatus,getISODate,getTodayDate,isISO8601,normalizeToUTC,removeDashes,sanitizeNumericInput,validateCNPJ,validateCPF};
1
+ import{_ as e,a as t,E as o}from"./error-common.dto-BxoRtlhE.js";import{ApiProperty as i,PartialType as a,OmitType as n,ApiPropertyOptional as r,getSchemaPath as d,ApiHideProperty as s,PickType as p,ApiInternalServerErrorResponse as c,ApiServiceUnavailableResponse as l,ApiHeaders as y}from"@nestjs/swagger";import{IsEmail as u,IsString as m,IsNumber as g,IsArray as D,registerDecorator as T,IsNotEmpty as O,ValidatorConstraint as v,IsDefined as b,ValidateIf as S,Min as B,ValidateNested as f,IsOptional as _,IsObject as k,Length as R,IsBoolean as P,IsInt as C,IsEnum as h,IsUUID as x,Allow as A,Max as q,IsDateString as I,IsEmpty as N,ArrayNotEmpty as E}from"class-validator";import{Type as L}from"class-transformer";import{S as G,P as M,a as Q}from"./payment-method.enum-Csqg77vi.js";import{BankSlipTypeEnum as F,PaymentTypeEnum as V,BankEnum as H,PixDictKeyType as j,ProviderEnum as U,OrderEnum as z,BankSlipEmailEvents as w,CommunicationOptionsEnum as $,ReminderOptionsEnum as Y,BankAccountTypeEnum as J,DocumentTypeEnum as Z,RabbitExchangesEnum as W}from"./enums.mjs";export{AllowedAcquirer,BankSlipPaymentMethodEnum,BankSlipQueueEventTypes,BankSlipResolverEnum,BillingTypeEnum,CheckoutStatusEnum,CreditCardQueueEventTypes,CreditCardResolverEnum,EmailLogsEventType,EmailLogsReferenceType,EmailLogsStatus,IdentityTypeEnum,NotifyBankSlipRoutingKeysEnum,NotifyCreditCardRoutingKeysEnum,NotifyPaymentRoutingKeysEnum,PaymentQueueEventTypes,PaymentResolverEnum,ProducerRoutingKeysEnum,RabbitQueuesEnum,SMTPTenants,TransactionTypeEnum,VariableTypeEnum,WsEvents}from"./enums.mjs";import{applyDecorators as X,BadRequestException as K}from"@nestjs/common";import{validate as ee}from"uuid";import te from"crypto";class ConfigureMailRequestDTO{}e([i({description:"Endereço de e-mail",example:"jhon.doe@gmail.com"}),u(),t("design:type",String)],ConfigureMailRequestDTO.prototype,"email",void 0);class ShipayAmountDetailsDTO{}let oe=class FixedDateDTO{};e([i({description:"YYYY-MM-DD format"}),m(),t("design:type",String)],oe.prototype,"date",void 0),e([i(),g(),t("design:type",Number)],oe.prototype,"value",void 0);class ShipayDiscountFixedDateDTO{}e([i({isArray:!0,type:oe,description:"Descontos absolutos aplicados à cobrança."}),D(),L((()=>oe)),t("design:type",Array)],ShipayDiscountFixedDateDTO.prototype,"fixed_date",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo até a[s] data[s] informada[s]| \n |2|Percentual até a data informada|"}),g(),t("design:type",Number)],ShipayDiscountFixedDateDTO.prototype,"modality",void 0);class ShipayDiscountPerValue{}e([i({description:"Desconto em valor absoluto ou percentual por dia, útil ou corrido, conforme valor.desconto.modalidade"}),g(),t("design:type",Number)],ShipayDiscountPerValue.prototype,"value",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |3|Valor por antecipação dia corrido| \n |4|Valor por antecipação dia útil| \n |5|Percentual por antecipação dia corrido| \n |6|Percentual por antecipação dia útil|"}),g(),t("design:type",Number)],ShipayDiscountPerValue.prototype,"modality",void 0);class ShipayFineDTO{}e([i({description:"Modalidade da multa, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),t("design:type",Number)],ShipayFineDTO.prototype,"modality",void 0),e([i({description:"Valor da multa"}),g(),t("design:type",Number)],ShipayFineDTO.prototype,"value",void 0);class ShipayInterestDTO{}e([i({description:"Modalidade de juros, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor (dias corridos)| \n |2|Percentual ao dia (dias corridos)| \n |3|Percentual ao mês (dias corridos)| \n |4|Percentual ao ano (dias corridos)| \n |5|Valor (dias úteis)| \n |6|Percentual ao dia (dias úteis)|"}),g(),t("design:type",Number)],ShipayInterestDTO.prototype,"modality",void 0),e([i({description:"Valor do juros"}),g(),t("design:type",Number)],ShipayInterestDTO.prototype,"value",void 0);class ShipayRebateDTO{}e([i({description:"Modalidade de abatimentos, conforme tabela de domínios. \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),t("design:type",Number)],ShipayRebateDTO.prototype,"modality",void 0),e([i({description:"Abatimentos ou outras deduções aplicadas ao documento, em valor absoluto ou percentual do valor original do documento"}),g(),t("design:type",Number)],ShipayRebateDTO.prototype,"value",void 0);class BatchCreateMessageDTO{}class ShipayGetBankSlipBatchResponseDTO{}class ShipayBuyerDTO{}class ShipayPartialBuyerDTO extends(a(ShipayBuyerDTO)){}class ShipayCalendarDTO{}class ShipayCreateBankSlipDTO{}class ItemsDTO{}let ie=class PartializedCreateBankSlipDTO extends(a(ShipayCreateBankSlipDTO)){};class ShipayUpdateBankSlipDTO extends(n(ie,["bank_slip_type","enable_bank_slip","items","wallet","callback_url","order_ref","convenant_code","pix_dict_key","message_to_payer"])){}class BankSlipListDTO{}e([i({description:"Identificador único para o boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"id",void 0),e([i({description:"Identificador ERP para o boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"erp_id",void 0),e([i({description:"Status do boleto",enum:G}),t("design:type",String)],BankSlipListDTO.prototype,"status",void 0),e([i({description:"Valor total do boleto"}),t("design:type",Number)],BankSlipListDTO.prototype,"total",void 0),e([i({description:"Identificador da filial"}),t("design:type",String)],BankSlipListDTO.prototype,"branch_id",void 0),e([i({description:"Número interno de faturamento"}),t("design:type",String)],BankSlipListDTO.prototype,"billing_internal_number",void 0),e([i({description:"Número de faturamento do fornecedor"}),t("design:type",String)],BankSlipListDTO.prototype,"billing_provider_number",void 0),e([i({description:"Nome do comprador"}),t("design:type",String)],BankSlipListDTO.prototype,"buyer_name",void 0),e([i({description:"Documento do comprador"}),t("design:type",String)],BankSlipListDTO.prototype,"buyer_document",void 0),e([i({description:"Data de vencimento do boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"due_date",void 0),e([i({description:"Informações de endereço",type:()=>Address}),t("design:type",Object)],BankSlipListDTO.prototype,"address",void 0),e([i({description:"Data de expedição do boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"expedition_date",void 0),e([i({description:"Data de expiração do boleto"}),t("design:type",String)],BankSlipListDTO.prototype,"expiration_date",void 0),e([i({description:"Data original de pagamento do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"original_payment_date",void 0),e([i({description:"Data de liquidação do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"settlement_date",void 0),e([i({description:"Data de pagamento do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"payment_date",void 0),e([i({description:"Informações de erro",required:!1}),t("design:type",Object)],BankSlipListDTO.prototype,"error",void 0),e([i({description:"Data de criação do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"created_at",void 0),e([i({description:"Data da última atualização do boleto"}),t("design:type",Date)],BankSlipListDTO.prototype,"updated_at",void 0);class Address{}e([i({description:"Endereço de email"}),t("design:type",String)],Address.prototype,"email",void 0);class IPaymentStatusContingency{}class IStatusContingency{}const filterEmptyValues=e=>Object.fromEntries(Object.entries(e).filter((([,e])=>void 0!==e))),sanitizeNumericInput=e=>e?.replace(/\D/g,""),removeDashes=e=>e.replace(/"/g,"");function validateCPF(e){const t=sanitizeNumericInput(e);if(11!==t.length)return!1;if(/^(\d)\1{10}$/.test(t))return!1;let o=0;for(let e=0;e<9;e++)o+=parseInt(t.charAt(e))*(10-e);let i=11-o%11;i>9&&(i=0),o=0;for(let e=0;e<10;e++)o+=parseInt(t.charAt(e))*(11-e);let a=11-o%11;return a>9&&(a=0),parseInt(t.charAt(9))===i&&parseInt(t.charAt(10))===a}function validateCNPJ(e){const t=sanitizeNumericInput(e);if(14!==t.length)return!1;if(/^(\d)\1{13}$/.test(t))return!1;let o=0,i=5;for(let e=0;e<12;e++)o+=parseInt(t.charAt(e))*i,i--,1===i&&(i=9);const a=o%11<2?0:11-o%11;o=0,i=6;for(let e=0;e<13;e++)o+=parseInt(t.charAt(e))*i,i--,1===i&&(i=9);const n=o%11<2?0:11-o%11;return parseInt(t.charAt(12))===a&&parseInt(t.charAt(13))===n}function IsCPForCNPJ(e){return function(t,o){T({name:"isCPForCNPJ",target:t.constructor,propertyName:o,options:{message:`${e.context} - Essa propriedade deve ser um CPF ou CNPJ válido`},validator:{validate:e=>"string"==typeof e&&(validateCPF(e)||validateCNPJ(e))}})}}class BranchIDDTO{}e([i({description:"ID da filial",example:"5f9b1b1b-1b1b-1b1b-1b1b-1b1b1b1b1b1b"}),m(),O(),t("design:type",String)],BranchIDDTO.prototype,"branch_id",void 0);class PartialBranchIDDTO extends(a(BranchIDDTO)){}class BranchIdsDTO{}e([i({description:"IDs das filiais",isArray:!0,type:String,example:["5f9b1b1b-1b1b-1b1b-1b1b-1b1b1b1b1b1b"]}),m({each:!0}),O({each:!0}),t("design:type",Array)],BranchIdsDTO.prototype,"branch_ids",void 0);class BankAccountDTO{}let ae=class IsEnumCaseInsensitiveConstraint{validate(e,t){if("string"!=typeof e)return!1;return Object.values(t.constraints[0]).includes(e.toLowerCase())}defaultMessage(e){return`${e.property} must be a valid enum value`}};function IsEnumCaseInsensitive(e,t){return function(o,i){T({target:o.constructor,propertyName:i,options:t,constraints:[e],validator:ae})}}var ne,re;ae=e([v({async:!1})],ae),function(e){e.NFE="nfe",e.NFSE="nfse"}(ne||(ne={}));class InvoiceDetailsDTO{}e([i({description:"ID da nota fiscal"}),m({message:"O campo invoice_object_id deve ser uma string"}),t("design:type",String)],InvoiceDetailsDTO.prototype,"invoice_object_id",void 0),e([i({description:"Tipo da nota fiscal",enumName:"InvoiceTypeEnum",enum:ne}),IsEnumCaseInsensitive(ne),b(),t("design:type",String)],InvoiceDetailsDTO.prototype,"invoice_type",void 0);class FixedDateDTO{}e([i({description:"YYYY-MM-DD format"}),m(),S((e=>null!==e.value)),t("design:type",String)],FixedDateDTO.prototype,"date",void 0),e([i(),g(),B(.01,{message:"value O valor não pode ser menor ou igual a 0"}),S((e=>null!==e.value)),t("design:type",Number)],FixedDateDTO.prototype,"value",void 0);class DiscountFixedDateDTO{}e([i({isArray:!0,type:FixedDateDTO,description:"Descontos absolutos aplicados à cobrança."}),D(),L((()=>FixedDateDTO)),f({each:!0}),t("design:type",Array)],DiscountFixedDateDTO.prototype,"fixed_date",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo até a[s] data[s] informada[s]| \n |2|Percentual até a data informada|"}),g(),S((e=>null===e.value)),t("design:type",Number)],DiscountFixedDateDTO.prototype,"modality",void 0);class DiscountPerValue{}e([i({description:"Desconto em valor absoluto ou percentual por dia, útil ou corrido, conforme valor.desconto.modalidade"}),g(),S((e=>null!==e.value)),t("design:type",Number)],DiscountPerValue.prototype,"value",void 0),e([i({description:"Modalidade de desconto, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |3|Valor por antecipação dia corrido| \n |4|Valor por antecipação dia útil| \n |5|Percentual por antecipação dia corrido| \n |6|Percentual por antecipação dia útil|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],DiscountPerValue.prototype,"modality",void 0);class FineDTO{}e([i({description:"Modalidade da multa, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],FineDTO.prototype,"modality",void 0),e([i({description:"Valor da multa"}),g(),S((e=>null!==e.value)),t("design:type",Number)],FineDTO.prototype,"value",void 0);class InterestDTO{}e([i({description:"Modalidade de juros, conforme tabela de domínios \n |Valor|Descrição| \n |---|---| \n |1|Valor (dias corridos)| \n |2|Percentual ao dia (dias corridos)| \n |3|Percentual ao mês (dias corridos)| \n |4|Percentual ao ano (dias corridos)| \n |5|Valor (dias úteis)| \n |6|Percentual ao dia (dias úteis)|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],InterestDTO.prototype,"modality",void 0),e([i({description:"Valor do juros"}),g(),S((e=>null!==e.value)),t("design:type",Number)],InterestDTO.prototype,"value",void 0);class RebateDTO{}e([i({description:"Modalidade de abatimentos, conforme tabela de domínios. \n |Valor|Descrição| \n |---|---| \n |1|Valor fixo| \n |2|Percentual|"}),g(),S((e=>null!==e.value)),t("design:type",Number)],RebateDTO.prototype,"modality",void 0),e([i({description:"Abatimentos ou outras deduções aplicadas ao documento, em valor absoluto ou percentual do valor original do documento"}),g(),S((e=>null!==e.value)),t("design:type",Number)],RebateDTO.prototype,"value",void 0);class AmountDetailsDTO{}e([r({description:"Descontos aplicados a cobrança",oneOf:[{$ref:d(DiscountPerValue)},{$ref:d(DiscountFixedDateDTO)}]}),_(),k(),f(),L((e=>e.object.discount?.fixed_date?DiscountFixedDateDTO:DiscountPerValue)),t("design:type",Object)],AmountDetailsDTO.prototype,"discount",void 0),e([r({description:"Multa aplicada à cobrança"}),_(),k(),f(),L((()=>FineDTO)),t("design:type",FineDTO)],AmountDetailsDTO.prototype,"fine",void 0),e([r({description:"Juros aplicado à cobrança"}),_(),k(),f(),L((()=>InterestDTO)),t("design:type",InterestDTO)],AmountDetailsDTO.prototype,"interest",void 0),e([r({description:"Abatimento aplicado a cobrança"}),_(),k(),f(),L((()=>RebateDTO)),t("design:type",RebateDTO)],AmountDetailsDTO.prototype,"rebate",void 0);class BuyerAddressDTO{}e([i({description:"Logradouro",example:"Ulhoa Cintra"}),O(),m(),t("design:type",String)],BuyerAddressDTO.prototype,"street_name",void 0),e([r({example:"ALA B"}),m(),_(),t("design:type",String)],BuyerAddressDTO.prototype,"complement",void 0),e([r({example:"14261"}),_(),t("design:type",Object)],BuyerAddressDTO.prototype,"number",void 0),e([i({description:"Bairro",example:"Santa Efigênia"}),m(),O(),t("design:type",String)],BuyerAddressDTO.prototype,"neighborhood",void 0),e([i({example:"Belo Horizonte"}),m(),O(),t("design:type",String)],BuyerAddressDTO.prototype,"city",void 0),e([i({description:"Sigla da unidade federativa",example:"MG"}),O(),m(),R(2,2,{message:"state A UF deve ter 2 caracteres"}),t("design:type",String)],BuyerAddressDTO.prototype,"state",void 0),e([i({description:"Código postal do endereço",example:"04794-000"}),O(),m(),R(1,9,{message:"postal_code O CEP deve ter entre 1 e 9 caracteres"}),t("design:type",String)],BuyerAddressDTO.prototype,"postal_code",void 0),e([r({example:"robson@gmail.com"}),_(),t("design:type",String)],BuyerAddressDTO.prototype,"email",void 0),e([r({example:"11999999999"}),_(),t("design:type",String)],BuyerAddressDTO.prototype,"phone",void 0);class PartialAddressDTO extends(a(BuyerAddressDTO)){}class BuyerDTO{}e([i({description:"Nome de para quem a cobrança está sendo direcionada, nome da empresa em caso de pj",example:"Robson da Silva"}),m(),O(),R(4,50,{message:"name O nome deve ter entre 4 e 50 caracteres"}),t("design:type",String)],BuyerDTO.prototype,"name",void 0),e([i({example:"88646743063"}),m(),O(),IsCPForCNPJ({context:"cpf_cnpj"}),t("design:type",String)],BuyerDTO.prototype,"cpf_cnpj",void 0),e([i({description:"Dados do endereço do pagador."}),k(),L((()=>BuyerAddressDTO)),f(),t("design:type",BuyerAddressDTO)],BuyerDTO.prototype,"address",void 0),e([r({example:!0,description:"Conhecimento da dívida pelo pagador."}),_(),P(),t("design:type",Boolean)],BuyerDTO.prototype,"knowledgment_of_debt",void 0);class PartializedBuyerDTO extends(a(BuyerDTO)){}class PartialBuyerDTO extends(n(PartializedBuyerDTO,["address"])){}e([r({description:"Dados do endereço do pagador."}),_(),k(),L((()=>PartialAddressDTO)),f(),t("design:type",PartialAddressDTO)],PartialBuyerDTO.prototype,"address",void 0);class CalendarDTO{}e([r({description:"Dias corridos após a data de vencimento, onde a cobrança pode ser paga",example:1}),C(),_(),t("design:type",Number)],CalendarDTO.prototype,"days_valid_after_due",void 0),e([i({description:"Data no formato ISO 8601. Define a data de vencimento da cobrança, a cobrança pode ser honrada até esse dia, em qualquer horário do dia",example:"2024-05-02T13:45:46.385Z"}),m(),O(),t("design:type",String)],CalendarDTO.prototype,"due_date",void 0);class PartializedCalendarDTO extends(a(CalendarDTO)){}class EmittedBillingCalendarDTO{}e([r({description:"Dias corridos após a data de vencimento, onde a cobrança pode ser paga",example:1}),C(),_(),t("design:type",Number)],EmittedBillingCalendarDTO.prototype,"days_valid_after_due",void 0),e([i({description:"Data no formato ISO 8601. Define a data de vencimento da cobrança, a cobrança pode ser honrada até esse dia, em qualquer horário do dia",example:"2024-05-02T13:45:46.385Z"}),m(),O(),t("design:type",String)],EmittedBillingCalendarDTO.prototype,"due_date",void 0),e([i({description:"Data no formato (YYYY-MM-DD)",example:"2022-07-01"}),m(),O(),t("design:type",String)],EmittedBillingCalendarDTO.prototype,"expedition_date",void 0),e([i({description:"Data no formato (YYYY-MM-DDT00:00:000Z)",example:"2022-07-01T00:00:000Z"}),m(),t("design:type",String)],EmittedBillingCalendarDTO.prototype,"expiration_date",void 0);class CreateHybridBankSlipRequestDTO extends BranchIDDTO{}e([r({description:"Opcional quando opção é desconto por data fixa, obrigatório quando o desconto for por valor"}),k(),_(),L((()=>AmountDetailsDTO)),f(),t("design:type",AmountDetailsDTO)],CreateHybridBankSlipRequestDTO.prototype,"amount_details",void 0),e([r({enum:F,enumName:"BankSlipTypeEnum",example:"merchandise_sales",description:"\n ## **IMPORTANTE**: \n ### Esse campo é obrigatório, apenas é opcional quando estiver cadastrado a configuração de boleto para a conta na rota ```/bank-slip-config``` \n |Campo|Descrição| \n |---|---| \n |merchandise_sales|Boleto referente à cobrança de venda de mercadorias| \n |service_provision|Boleto referente à cobrança de prestação de serviços| \n |bank_slip_proposal|Boleto proposta| \n |general|Diversos|"}),_(),h(F),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"bank_slip_type",void 0),e([i({description:"Dados do pagador."}),k(),L((()=>BuyerDTO)),f(),t("design:type",BuyerDTO)],CreateHybridBankSlipRequestDTO.prototype,"buyer",void 0),e([i({description:"Os campos aninhados sob o identificador calendário organizam informações a respeito de controle de tempo da cobrança."}),k(),L((()=>CalendarDTO)),f(),t("design:type",CalendarDTO)],CreateHybridBankSlipRequestDTO.prototype,"calendar",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar a negativação automática do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:5}),C(),_(),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"days_to_negative_report",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar o protesto automático do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:10}),C(),_(),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"days_to_protest",void 0),e([r({description:"Identificador da conta bancária do cliente"}),x(),_(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"bank_account_id",void 0),e([s(),A(),L((()=>BankAccountDTO)),t("design:type",BankAccountDTO)],CreateHybridBankSlipRequestDTO.prototype,"bank_account",void 0),e([r({description:"Identificador da cobrança, gerado pelo cliente para controle interno (caso mais comúm ser o número da nota fiscal)."}),m(),_(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"billing_reference",void 0),e([r({description:"Mensagem que será impressa no boleto, breve descrição da cobrança",isArray:!0}),_(),D(),t("design:type",Array)],CreateHybridBankSlipRequestDTO.prototype,"messages",void 0),e([r({description:"Emails que serão enviados para notificar o pagador sobre a cobrança, além do email do pagador",isArray:!0}),_(),D(),t("design:type",Array)],CreateHybridBankSlipRequestDTO.prototype,"reply_mails_to",void 0),e([r({description:"|Valor|Descrição| \n |---|---| \n |1|Pagamento Total| \n |2|Pagamento com Desconto| \n |3|Pagamento com Abatimento| \n |4|Pagamento Parcial|",enumName:"PaymentTypeEnum",enum:V}),_(),h(V),_(),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"payment_type",void 0),e([i({description:"ID do documento no sistema do cliente."}),O(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"erp_id",void 0),e([s(),A(),_(),t("design:type",String)],CreateHybridBankSlipRequestDTO.prototype,"billing_internal_number",void 0),e([r({description:"Valor total da cobrança.",example:50.61}),_(),g(),B(.01,{message:"total O valor total não pode ser menor ou igual a 0"}),t("design:type",Number)],CreateHybridBankSlipRequestDTO.prototype,"total",void 0),e([r({description:"Informações da nota fiscal"}),_(),k(),L((()=>InvoiceDetailsDTO)),f(),t("design:type",InvoiceDetailsDTO)],CreateHybridBankSlipRequestDTO.prototype,"invoice_details",void 0);class CreateBankSlipConfigRequestDTO extends(p(CreateHybridBankSlipRequestDTO,["bank_slip_type","days_to_negative_report","days_to_protest","messages","amount_details"])){}e([r({description:"Dias onde o documento ainda é válido após o vencimento"}),_(),g(),t("design:type",Number)],CreateBankSlipConfigRequestDTO.prototype,"days_valid_after_due",void 0),e([r({description:"Indica se um email deve ser enviado por padrão ao criar ou atualizar o boleto. Se não especificado, não será enviado por padrão."}),P(),_(),t("design:type",Boolean)],CreateBankSlipConfigRequestDTO.prototype,"send_email_to_buyers",void 0),e([i({description:"UUID da conta bancária"}),x(),t("design:type",String)],CreateBankSlipConfigRequestDTO.prototype,"bank_account_id",void 0);class GetBankSlipConfigResponseDTO extends(p(CreateBankSlipConfigRequestDTO,["bank_slip_type","days_valid_after_due","days_to_negative_report","days_to_protest"])){}class ClientAccountDTO{}class GetClientAccountResponseDTO extends BranchIDDTO{}e([i({description:"Informa se é a conta padrão dessa filial"}),t("design:type",Boolean)],GetClientAccountResponseDTO.prototype,"is_default",void 0);class BankAccountBaseDTO{}e([i({description:"ID da conta"}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"id",void 0),e([i({description:"tenant id da conta"}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"tenant_id",void 0),e([r({description:"Define se a conta é a padrão para cobranças"}),P(),_(),t("design:type",Boolean)],BankAccountBaseDTO.prototype,"is_default",void 0),e([r({description:"Número da carteira"}),_(),C(),B(1),q(2147483648),t("design:type",Number)],BankAccountBaseDTO.prototype,"wallet_number",void 0),e([i({description:"Código da carteira"}),g(),t("design:type",Number)],BankAccountBaseDTO.prototype,"convenant_code",void 0),e([i({description:"Nome ou razão social",maxLength:200}),m(),O(),R(1,200),t("design:type",String)],BankAccountBaseDTO.prototype,"name",void 0),e([i({description:"CPF ou CNPJ"}),m(),O(),IsCPForCNPJ({context:"document_number"}),t("design:type",String)],BankAccountBaseDTO.prototype,"document_number",void 0),e([i({description:"Nome do banco",enumName:"BankEnum",enum:H}),h(H),t("design:type",String)],BankAccountBaseDTO.prototype,"bank",void 0),e([i({minLength:4,maxLength:6,description:"Agência, incluí digito",example:"4123-5"}),m(),R(4,6),t("design:type",String)],BankAccountBaseDTO.prototype,"agency",void 0),e([i({description:"Numero da conta"}),g(),t("design:type",Number)],BankAccountBaseDTO.prototype,"account_number",void 0),e([i({description:"Dígito da conta"}),g(),t("design:type",Number)],BankAccountBaseDTO.prototype,"account_digit",void 0),e([r({description:"Chave pix"}),m(),_(),t("design:type",String)],BankAccountBaseDTO.prototype,"pix_dict_key",void 0),e([r({description:"Tipo da chave pix",enumName:"PixDictKeyType",enum:j}),_(),h(j),t("design:type",String)],BankAccountBaseDTO.prototype,"pix_dict_key_type",void 0),e([s(),_(),h(U),t("design:type",String)],BankAccountBaseDTO.prototype,"provider",void 0),e([r({description:"Filial(is) vinculada(s)",isArray:!0,example:["c59ff5d4-ab2b-4442-9f01-3b8b0c82e46b"]}),_(),D(),m({each:!0}),t("design:type",Array)],BankAccountBaseDTO.prototype,"branch_ids",void 0),e([r({description:"Informações da nota fiscal"}),_(),f(),k(),t("design:type",InvoiceDetailsDTO)],BankAccountBaseDTO.prototype,"invoice_details",void 0),e([r({description:"Filiais relacionadas a conta",isArray:!0,type:GetClientAccountResponseDTO}),_(),L((()=>ClientAccountDTO)),t("design:type",Array)],BankAccountBaseDTO.prototype,"client_accounts",void 0),e([r({description:"Configurações padrão de conta bancária",type:GetBankSlipConfigResponseDTO}),_(),L((()=>GetBankSlipConfigResponseDTO)),t("design:type",GetBankSlipConfigResponseDTO)],BankAccountBaseDTO.prototype,"bank_slip_config",void 0),e([i({description:"Data de criação"}),I(),t("design:type",String)],BankAccountBaseDTO.prototype,"created_at",void 0),e([i({description:"Última atualização"}),I(),t("design:type",String)],BankAccountBaseDTO.prototype,"updated_at",void 0),e([i({description:"Criado por: "}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"created_by",void 0),e([i({description:"Atualizado por: "}),m(),t("design:type",String)],BankAccountBaseDTO.prototype,"updated_by",void 0);class CreateBankAccountRequestDTO extends(p(BankAccountBaseDTO,["wallet_number","convenant_code","name","document_number","bank","agency","account_digit","account_number","account_digit","pix_dict_key","pix_dict_key_type","provider"])){}class QueryParamsDTO{}e([r(),m(),_(),t("design:type",String)],QueryParamsDTO.prototype,"page",void 0),e([r({required:!1,description:"Limite de resultados por página",example:"10"}),m(),_(),t("design:type",String)],QueryParamsDTO.prototype,"limit",void 0),e([r({required:!1,enumName:"OrderEnum",enum:z}),h(z),_(),t("design:type",String)],QueryParamsDTO.prototype,"order",void 0),e([r({required:!1,description:"Campo no qual será feita a ordenação",example:"column_name"}),m(),_(),t("design:type",String)],QueryParamsDTO.prototype,"order_by",void 0);class QueryParamsWithBranchDTO extends QueryParamsDTO{}e([r({description:"ID da filial"}),m(),_(),t("design:type",String)],QueryParamsWithBranchDTO.prototype,"branch_id",void 0);class QueryParamsWithBranchsDTO extends QueryParamsDTO{}e([r({description:"ID da filiais"}),m(),_(),t("design:type",String)],QueryParamsWithBranchsDTO.prototype,"branch_ids",void 0);class GetBankAccountQueryRequestDTO extends QueryParamsWithBranchDTO{}e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"id",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"wallet_number",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"convenant_code",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"name",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"document_number",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"bank",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"agency",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"account_number",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"account_digit",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"pix_dict_key",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"pix_dict_key_type",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"created_at",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"updated_at",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"created_by",void 0),e([r(),_(),m(),t("design:type",String)],GetBankAccountQueryRequestDTO.prototype,"updated_by",void 0);class SetIsDefaultRequestDTO extends BranchIDDTO{}e([i({description:"Indica se a conta deve ser definida como padrão para a filial selecionada"}),P(),O(),t("design:type",Boolean)],SetIsDefaultRequestDTO.prototype,"is_default",void 0);class PartializedCreateBankAccountDTO extends(a(CreateBankAccountRequestDTO)){}class UpdateBankAccountRequestDTO extends(n(PartializedCreateBankAccountDTO,["provider"])){}class CreatedBankAccountResponseDTO{}e([i({example:"Conta criada com sucesso"}),t("design:type",String)],CreatedBankAccountResponseDTO.prototype,"message",void 0),e([i({example:"b7b4c7f4-8b4b-4b9b-8b8b-4b8b4b8b4b8b"}),t("design:type",String)],CreatedBankAccountResponseDTO.prototype,"bank_account_id",void 0);class GetBankAccountCountResponseDTO{}e([i({description:"Número de boletos pendentes"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"pending_bank_slips",void 0),e([i({description:"Número de boletos aprovados"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"approved_bank_slips",void 0),e([i({description:"Número de boletos cancelados"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"cancelled_bank_slips",void 0),e([i({description:"Número de boletos expirados"}),t("design:type",Number)],GetBankAccountCountResponseDTO.prototype,"expired_bank_slips",void 0);class GetBankAccountResponseDTO extends(p(BankAccountBaseDTO,["id","tenant_id","wallet_number","convenant_code","name","document_number","bank","agency","account_number","account_digit","pix_dict_key","pix_dict_key_type","provider","client_accounts","bank_slip_config","created_at","created_by","updated_at","updated_by"])){}class UpdatedBankAccountResponseDTO extends CreatedBankAccountResponseDTO{}e([i({example:"Conta atualizada com sucesso"}),t("design:type",String)],UpdatedBankAccountResponseDTO.prototype,"message",void 0),function(e){e.CREATE="CREATE",e.UPDATE="UPDATE"}(re||(re={}));class GetBankAccountLogResponseDTO{}e([i({description:"Descontos absolutos aplicados à cobrança."}),L((()=>String)),t("design:type",String)],GetBankAccountLogResponseDTO.prototype,"bank_account_uuid",void 0),e([i({description:"Logs de alterações na conta bancária."}),f(),t("design:type",Array)],GetBankAccountLogResponseDTO.prototype,"logs",void 0);class BankAccountLogDTO{}e([i({description:"Tipo de evento"}),t("design:type",String)],BankAccountLogDTO.prototype,"event",void 0),e([i({description:"Payload do evento"}),f(),k(),t("design:type",BankAccountDTO)],BankAccountLogDTO.prototype,"payload",void 0),e([i({description:"Response do evento"}),f(),k(),t("design:type",Object)],BankAccountLogDTO.prototype,"response",void 0),e([i({description:"Data de criação do log"}),N(),t("design:type",Date)],BankAccountLogDTO.prototype,"created_at",void 0),e([i({description:"Email do usuário que realizou a ação"}),t("design:type",String)],BankAccountLogDTO.prototype,"actor_email",void 0);class EmailInfoDTO{}e([i({description:"Email de envio"}),u(),t("design:type",String)],EmailInfoDTO.prototype,"from",void 0),e([i({description:"Email de destino"}),u(),t("design:type",String)],EmailInfoDTO.prototype,"to",void 0),e([r({description:"Emails em cópia",isArray:!0}),_(),m({each:!0}),t("design:type",Array)],EmailInfoDTO.prototype,"cc",void 0);class AttemptsDTO{}e([i({description:"Data da tentativa de envio de email"}),m(),t("design:type",String)],AttemptsDTO.prototype,"date",void 0),e([r({description:"Caso tenha erro ao enviar email, será possivel ver a mensagem de erro"}),A(),_(),t("design:type",String)],AttemptsDTO.prototype,"error",void 0);class LogEmailHybridBankSlipDTO{}e([i({description:"Evento que gerou o envio do email",enumName:"BankSlipEmailEvents",enum:w}),h(w),t("design:type",String)],LogEmailHybridBankSlipDTO.prototype,"event",void 0),e([i({description:"Email enviado com sucesso"}),A(),t("design:type",Boolean)],LogEmailHybridBankSlipDTO.prototype,"email_sent",void 0),e([r({description:"Caso tenha erro ao enviar email, será possivel ver a mensagem de erro"}),m(),_(),t("design:type",String)],LogEmailHybridBankSlipDTO.prototype,"send_email_error",void 0),e([r({description:"Status de erro ao enviar email"}),g(),_(),t("design:type",Number)],LogEmailHybridBankSlipDTO.prototype,"send_email_status",void 0),e([i({description:"Informações sobre o email enviado",type:EmailInfoDTO,example:{from:"@@mail.com",to:"b@mail.com",cc:["mail@mail.com"]}}),L((()=>EmailInfoDTO)),k(),t("design:type",EmailInfoDTO)],LogEmailHybridBankSlipDTO.prototype,"email_info",void 0),e([r({description:"Tentativas de envio de email",type:AttemptsDTO,isArray:!0}),L((()=>AttemptsDTO)),k({each:!0}),_(),t("design:type",Array)],LogEmailHybridBankSlipDTO.prototype,"attempts",void 0),e([r({description:"Data de envio do email"}),_(),m(),t("design:type",String)],LogEmailHybridBankSlipDTO.prototype,"send_date",void 0);class BillingDTO{}e([i({description:"Id da cobrança no provedor de origem"}),A(),t("design:type",String)],BillingDTO.prototype,"billing_id",void 0),e([i({description:"Número do boleto no provedor de origem (nosso número)",type:"string",example:"1423"}),L(),A(),t("design:type",String)],BillingDTO.prototype,"billing_provider_number",void 0),e([i({description:"Número do boleto gerado pelo nosso serviço (seu número)"}),A(),t("design:type",String)],BillingDTO.prototype,"billing_internal_number",void 0),e([r({description:"Define o tipo de documento \n 1- Pagamento total \n 2- Pagamento com Desconto\n 3- Pagamento com Abatimento\n 4- Pagamento parcial",enumName:"PaymentTypeEnum",enum:V}),h(V),_(),t("design:type",Number)],BillingDTO.prototype,"payment_type",void 0),e([i({description:"Tipo espécie"}),A(),t("design:type",String)],BillingDTO.prototype,"bank_slip_type",void 0),e([r({description:"Mensagens exibidas no PDF do boleto",isArray:!0}),A(),_(),t("design:type",Array)],BillingDTO.prototype,"messages",void 0),e([r({description:"Informações sobre descontos, juros, multas ou abatimentos"}),L(),A(),_(),t("design:type",AmountDetailsDTO)],BillingDTO.prototype,"amount_details",void 0),e([i({description:"Informações sobre prazo e emissão"}),L(),A(),t("design:type",EmittedBillingCalendarDTO)],BillingDTO.prototype,"calendar",void 0),e([i({description:"Informações sobre pagador"}),L(),A(),t("design:type",BuyerDTO)],BillingDTO.prototype,"buyer",void 0),e([i({description:"Valor total da cobrança"}),A(),t("design:type",Number)],BillingDTO.prototype,"total",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar a negativação automática do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:5}),C(),_(),t("design:type",Number)],BillingDTO.prototype,"days_to_negative_report",void 0),e([r({description:"Quantidade de dias corridos após o vencimento da cobrança, para o banco iniciar o protesto automático do devedor. O parâmetro é opcional; caso não enviado, o banco não realizará o processo automático. Sujeito às condições do contrato cliente-instituição financeira, conforme a carteira ou convênio estabelecido.",example:10}),C(),_(),t("design:type",Number)],BillingDTO.prototype,"days_to_protest",void 0);let de=class PaymentInfoDTO{};e([r({description:"Data de pagamento"}),t("design:type",String)],de.prototype,"payment_date",void 0),e([r({description:"Data de liquidação"}),t("design:type",String)],de.prototype,"settlement_date",void 0),e([r({description:"Método de pagamento"}),t("design:type",String)],de.prototype,"payment_method",void 0),e([i({description:"Código de barras"}),t("design:type",String)],de.prototype,"bar_code",void 0),e([i({description:"Linha digitável"}),t("design:type",String)],de.prototype,"digitable_line",void 0),e([i({description:"URL do QR Code"}),t("design:type",String)],de.prototype,"qr_code_url",void 0),e([i({description:"QR Code PIX (pix copia e cola), no padrão EMV"}),t("design:type",String)],de.prototype,"qr_code_pix",void 0),e([r({description:"ID da transação boleto-híbrido"}),t("design:type",String)],de.prototype,"tx_id",void 0);class HybridBankSlipDTO{}e([i({description:"Informações sobre a cobrança"}),A(),L(),t("design:type",BillingDTO)],HybridBankSlipDTO.prototype,"billing",void 0),e([i({description:"Informações sobre pagamento"}),A(),L(),t("design:type",de)],HybridBankSlipDTO.prototype,"payment_info",void 0),e([r({description:"Informações da nota fiscal"}),_(),A(),L(),f(),t("design:type",InvoiceDetailsDTO)],HybridBankSlipDTO.prototype,"invoice_details",void 0),e([i({description:"Status da cobrança",enumName:"StatusEnum",enum:G}),A(),t("design:type",String)],HybridBankSlipDTO.prototype,"status",void 0),e([r({description:"Informações sobre os emails enviados aos pagadores do boleto",isArray:!0}),L(),_(),t("design:type",Array)],HybridBankSlipDTO.prototype,"email_logs",void 0);class CreateBankSlipBatchRequestDTO{}e([i({description:"Array de objetos com os dados dos boletos a serem criados",isArray:!0,type:CreateHybridBankSlipRequestDTO}),D(),E(),L((()=>CreateHybridBankSlipRequestDTO)),f({each:!0}),t("design:type",Array)],CreateBankSlipBatchRequestDTO.prototype,"data",void 0);class GetAccountBankSlipsQueryRequestDTO extends QueryParamsWithBranchDTO{}var se,pe;e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"erp_id",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"id",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"total",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"billing_internal_number",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"billing_provider_number",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"status",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"expiration_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"expedition_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"start_expedition_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"end_expedition_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"payment_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"buyer_name",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"buyer_document",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"updated_at",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"start_expiration_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"end_expiration_date",void 0),e([r(),_(),m(),t("design:type",String)],GetAccountBankSlipsQueryRequestDTO.prototype,"settlement_date",void 0),function(e){e.page="page",e.limit="limit",e.order="order",e.order_by="order_by",e.erp_id="erp_id",e.id="id",e.total="total",e.billing_provider_number="billing_provider_number",e.status="status",e.expiration_date="expiration_date",e.start_expedition_date="start_expedition_date",e.end_expedition_date="end_expedition_date",e.payment_date="payment_date",e.buyer_name="buyer_name",e.buyer_document="buyer_document",e.updated_at="updated_at",e.start_expiration_date="start_expiration_date",e.end_expiration_date="end_expiration_date",e.settlement_date="settlement_date"}(se||(se={}));class SendBankSlipMailRequestDTO{}e([r({description:"E-mail do remetente",example:"romario@seidor.com"}),_(),u(),t("design:type",String)],SendBankSlipMailRequestDTO.prototype,"from",void 0),e([i({description:"Email do destinatário",example:"romario@seidor.com"}),u(),t("design:type",String)],SendBankSlipMailRequestDTO.prototype,"email",void 0),e([r({description:"Email em cópia",example:"[romario@seidor.com]",isArray:!0}),D(),_(),u({},{each:!0,message:"Email inválido."}),t("design:type",Array)],SendBankSlipMailRequestDTO.prototype,"reply_mails_to",void 0),e([i({description:"ID do boleto híbrido"}),m(),O(),R(24,24,{message:"O ID do boleto deve ter 24 caracteres"}),t("design:type",String)],SendBankSlipMailRequestDTO.prototype,"id",void 0);class PartializedCreateBankSlipDTO extends(a(CreateHybridBankSlipRequestDTO)){}class UpdateHybridBankSlipRequestDTO extends(n(PartializedCreateBankSlipDTO,["bank_slip_type","buyer","calendar","billing_internal_number","branch_id","bank_account_id"])){}e([r({description:"Dados do pagador"}),k(),L((()=>PartialBuyerDTO)),_(),f(),t("design:type",PartialBuyerDTO)],UpdateHybridBankSlipRequestDTO.prototype,"buyer",void 0),e([r({description:"Dados sobre tempo da cobrança"}),_(),f(),L((()=>PartializedCalendarDTO)),t("design:type",PartializedCalendarDTO)],UpdateHybridBankSlipRequestDTO.prototype,"calendar",void 0),e([r({description:"Status da cobrança, apenas é permitido o status ```cancelled```"}),_(),t("design:type",String)],UpdateHybridBankSlipRequestDTO.prototype,"status",void 0),e([_(),t("design:type",String)],UpdateHybridBankSlipRequestDTO.prototype,"bank_account_id",void 0);class HybridBankSlipResponseDTO extends HybridBankSlipDTO{}e([i({description:"Id do tenant"}),A(),t("design:type",String)],HybridBankSlipResponseDTO.prototype,"tenant_id",void 0),function(e){e.CREATE="create",e.UPDATE="update"}(pe||(pe={}));class BankSlipLogDTO{}e([i({description:"Tipo de evento",enumName:"BankSlipLogEvents",enum:pe}),t("design:type",String)],BankSlipLogDTO.prototype,"operation_type",void 0),e([i({description:"Payload do evento"}),t("design:type",Object)],BankSlipLogDTO.prototype,"payload",void 0),e([i({description:"Response do evento"}),t("design:type",Object)],BankSlipLogDTO.prototype,"response",void 0),e([i({description:"Data de criação do log"}),t("design:type",String)],BankSlipLogDTO.prototype,"created_at",void 0),e([i({description:"Email do usuário que realizou a ação"}),t("design:type",String)],BankSlipLogDTO.prototype,"actor_email",void 0);class BankInfo extends(p(BankAccountBaseDTO,["id","agency","account_number","account_digit","bank"])){}class BankSlipListResponseDTO extends(p(HybridBankSlipResponseDTO,["status","billing","payment_info"])){}e([i({description:"ID do boleto"}),t("design:type",String)],BankSlipListResponseDTO.prototype,"id",void 0),e([i({description:"ID do documento no sistema do cliente."}),t("design:type",String)],BankSlipListResponseDTO.prototype,"erp_id",void 0),e([i({description:"ID da filial"}),t("design:type",String)],BankSlipListResponseDTO.prototype,"branch_id",void 0),e([i({description:"Informações bancárias",type:BankInfo}),t("design:type",BankInfo)],BankSlipListResponseDTO.prototype,"bank_account",void 0),e([i({description:"Logs",type:BankSlipLogDTO,isArray:!0}),t("design:type",Array)],BankSlipListResponseDTO.prototype,"logs",void 0),e([i({description:"Logs de envio de emails",type:LogEmailHybridBankSlipDTO,isArray:!0}),t("design:type",Array)],BankSlipListResponseDTO.prototype,"email_logs",void 0),e([i({description:"Ultima atualização do boleto",example:"2024-04-29T15:05:41.075+00:00"}),t("design:type",String)],BankSlipListResponseDTO.prototype,"updated_at",void 0);class CustomBankSlipResponseDTO{}e([i({description:"Status do pedido"}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"status",void 0),e([i({description:"ID da cobrança"}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"id",void 0),e([i({description:"Mensagem de retorno "}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"message",void 0),e([i({description:"ID do documento no sistema do cliente."}),t("design:type",String)],CustomBankSlipResponseDTO.prototype,"erp_id",void 0);class CustomErrorResponse extends(n(CustomBankSlipResponseDTO,["id"])){}class BankSlipPdfResponseDTO{}e([r({description:"Arquivo(s) PDF(s) gerado com o boleto bancário em formato de buffer"}),_(),L((()=>File)),t("design:type",File)],BankSlipPdfResponseDTO.prototype,"file",void 0);class BankSlipTextPlainPdfResponseDTO{}e([r({description:"Arquivo(s) PDF(s) gerado com o boleto bancário em formato base64",required:!1}),_(),L((()=>String)),t("design:type",String)],BankSlipTextPlainPdfResponseDTO.prototype,"data",void 0);class BankSlipConfigDTO{}class CreateCustomTemplateRequestDTO{}e([i({example:"Nome do template",description:"Nome personalizado do template"}),m(),O(),t("design:type",String)],CreateCustomTemplateRequestDTO.prototype,"name",void 0),e([i({example:"Conteúdo do template",description:"Conteúdo do template",type:Object}),k(),t("design:type",Object)],CreateCustomTemplateRequestDTO.prototype,"content",void 0),e([i({example:1,description:"Id do template"}),g(),O(),t("design:type",Number)],CreateCustomTemplateRequestDTO.prototype,"template_id",void 0),e([i({example:"Cobrança de boleto",description:"Assunto do email"}),m(),t("design:type",String)],CreateCustomTemplateRequestDTO.prototype,"subject",void 0);class UpdateCustomTemplateRequestDTO extends(a(CreateCustomTemplateRequestDTO)){}class CreateCustomTemplateResponseDTO{}e([i({example:"20a519d7-49f6-4c87-81ed-21450ac88551",description:"Id do template"}),t("design:type",String)],CreateCustomTemplateResponseDTO.prototype,"id",void 0),e([i({example:"Mensagem de sucesso",description:"Mensagem de sucesso"}),t("design:type",String)],CreateCustomTemplateResponseDTO.prototype,"message",void 0);class NotificationScheduleRuleDTO{}e([i({description:"Provedor de comunicação",enum:$,enumName:"CommunicationOptionsEnum"}),h($),t("design:type",String)],NotificationScheduleRuleDTO.prototype,"provider",void 0),e([i({description:"Dia da notificação"}),g(),B(1),q(15),t("design:type",Number)],NotificationScheduleRuleDTO.prototype,"day",void 0),e([i({description:"Período da notificação",enum:Y,enumName:"ReminderOptionsEnum"}),h(Y),t("design:type",String)],NotificationScheduleRuleDTO.prototype,"type",void 0);class CreateNotificationScheduleRequestDTO{}e([r({type:String,isArray:!0,description:"É opcional caso a opção **send_to_all_branches** seja true"}),x("4",{each:!0}),D(),_(),t("design:type",Array)],CreateNotificationScheduleRequestDTO.prototype,"branch_ids",void 0),e([i({description:"Nome da régua de cobrança"}),m(),t("design:type",String)],CreateNotificationScheduleRequestDTO.prototype,"name",void 0),e([i({description:"Define se a régua estará ativa"}),P(),t("design:type",Boolean)],CreateNotificationScheduleRequestDTO.prototype,"active",void 0),e([i({isArray:!0,type:NotificationScheduleRuleDTO}),D(),f({each:!0}),L((()=>NotificationScheduleRuleDTO)),t("design:type",Array)],CreateNotificationScheduleRequestDTO.prototype,"rules",void 0),e([r({description:"Define se a régua será enviada para todas as filiais"}),P(),_(),t("design:type",Boolean)],CreateNotificationScheduleRequestDTO.prototype,"send_to_all_branches",void 0);class UpdateNotificationScheduleRuleRequestDTO extends NotificationScheduleRuleDTO{}e([r({description:"ID da regra de notificação"}),_(),t("design:type",String)],UpdateNotificationScheduleRuleRequestDTO.prototype,"external_id",void 0);class UpdateNotificationScheduleRequestDTO extends(a(CreateNotificationScheduleRequestDTO)){}e([i({isArray:!0,type:UpdateNotificationScheduleRuleRequestDTO}),D(),f({each:!0}),L((()=>UpdateNotificationScheduleRuleRequestDTO)),t("design:type",Array)],UpdateNotificationScheduleRequestDTO.prototype,"rules",void 0);class CreateNotificationScheduleResponseDTO{}e([i({example:"20a519d7-49f6-4c87-81ed-21450ac88551",description:"Id da régua de cobrança"}),t("design:type",String)],CreateNotificationScheduleResponseDTO.prototype,"id",void 0),e([i(),t("design:type",String)],CreateNotificationScheduleResponseDTO.prototype,"message",void 0);class GetAllNotificationScheduleRuleResponseDTO{}e([i(),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"id",void 0),e([i({enum:$,enumName:"CommunicationOptionsEnum"}),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"provider",void 0),e([i(),t("design:type",Number)],GetAllNotificationScheduleRuleResponseDTO.prototype,"day",void 0),e([i({enum:Y,enumName:"ReminderOptionsEnum"}),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"type",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"notification_schedule_id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleRuleResponseDTO.prototype,"custom_template_id",void 0);class GetAllNotificationScheduleResponseDTO{}e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"tenant_id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"branch_id",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"name",void 0),e([i({isArray:!0,type:GetAllNotificationScheduleRuleResponseDTO}),t("design:type",Array)],GetAllNotificationScheduleResponseDTO.prototype,"rules",void 0),e([i(),t("design:type",Boolean)],GetAllNotificationScheduleResponseDTO.prototype,"active",void 0),e([i(),t("design:type",Date)],GetAllNotificationScheduleResponseDTO.prototype,"created_at",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"created_by",void 0),e([i(),t("design:type",Date)],GetAllNotificationScheduleResponseDTO.prototype,"updated_at",void 0),e([i(),t("design:type",String)],GetAllNotificationScheduleResponseDTO.prototype,"updated_by",void 0);const ce={"nome-pagador":"billing-buyer-name","documento-do-pagador":"billing-buyer-cpf-cnpj","nome-emissor":"billing-buyer-name","numero-fatura":"billing-billing-internal-number",vencimento:"billing-calendar-due-date","valor-fatura":"billing-total","emission-date":"billing-emission-date","receiver-name":"billing-receiver-name","beneficiary-name":"billing-beneficiary-name","beneficiary-doc-number":"billing-beneficiary-cpf-cnpj","bank-slip-number":"billing-bank-slip-number","bank-slip-due-date":"billing-bank-slip-due-date","bank-slip-total":"billing-bank-slip-total","qr-code-image-url":"billing-qr-code-image-url","qr-code-number":"billing-qr-code-number","copy-icon-url":"billing-copy-icon-url","barcode-image-url":"billing-barcode-image-url","bar-code-number":"billing-barcode-number","checkout-url":"billing-checkout-url"};class PixBankDataDTO{}e([i({description:"Código ISPB do banco",example:"12345678"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"bank_ispb_code",void 0),e([i({description:"Agência bancária",example:"1234"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"bank_branch",void 0),e([i({description:"Número da conta bancária",example:"12345678-9"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"bank_account_number",void 0),e([i({description:"Tipo de conta bancária",enumName:"BankAccountTypeEnum",enum:J}),h(J),t("design:type",String)],PixBankDataDTO.prototype,"bank_account_type",void 0),e([i({description:"Nome do beneficiário",example:"Beneficiary Name"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"beneficiary_name",void 0),e([i({description:"Tipo de documento",enumName:"DocumentTypeEnum",enum:Z}),h(Z),t("design:type",String)],PixBankDataDTO.prototype,"document_type",void 0),e([i({description:"Número do documento",example:"12345678000199"}),A(),t("design:type",String)],PixBankDataDTO.prototype,"document_number",void 0);class PixDataDTO{}e([i({description:"Chave PIX",example:"123456789"}),A(),t("design:type",String)],PixDataDTO.prototype,"pix_key",void 0),e([i({description:"Tipo de chave PIX",enumName:"PixDictKeyType",enum:j}),h(j),t("design:type",String)],PixDataDTO.prototype,"pix_key_type",void 0),e([i({description:"CPF ou CNPJ do beneficiário",example:"1234"}),A(),t("design:type",String)],PixDataDTO.prototype,"cpf_cnpj",void 0);class BeneficiaryDTO{}e([r({description:"Dados bancários PIX do beneficiário",type:PixBankDataDTO}),L((()=>PixBankDataDTO)),_(),t("design:type",PixBankDataDTO)],BeneficiaryDTO.prototype,"pix_bank_data",void 0),e([r({description:"Dados PIX do beneficiário",type:PixDataDTO}),L((()=>PixDataDTO)),_(),t("design:type",PixDataDTO)],BeneficiaryDTO.prototype,"pix_data",void 0);class PaymentCalendarDTO{}e([i({description:"Data e hora do agendamento do pagamento",example:"2025-11-04 HH:MM"}),A(),t("design:type",String)],PaymentCalendarDTO.prototype,"payment_scheduling_date",void 0);class PaymentEmailLogsDTO{}e([i({description:"Email enviado com sucesso",example:!0}),P(),t("design:type",Boolean)],PaymentEmailLogsDTO.prototype,"email_sent",void 0),e([i({description:"Informações sobre o email enviado",type:EmailInfoDTO}),L((()=>EmailInfoDTO)),k(),t("design:type",EmailInfoDTO)],PaymentEmailLogsDTO.prototype,"email_info",void 0),e([i({description:"Evento que gerou o envio do email",example:"SEND_PAYMENT_EMAIL"}),m(),t("design:type",String)],PaymentEmailLogsDTO.prototype,"event",void 0),e([i({description:"Data de criação do log",example:"2025-10-10T11:26:11.956Z"}),A(),t("design:type",String)],PaymentEmailLogsDTO.prototype,"created_at",void 0);class PaymentBatchDTO{}e([i({description:"ID do ERP",example:"009102849000110202025"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"erp_id",void 0),e([i({description:"Documento contábil",example:"0091028490"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"accounting_document",void 0),e([i({description:"Item do documento contábil (equivalente às parcelas)",example:"001"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"accounting_document_item",void 0),e([r({description:"Número da nota fiscal",example:"000012345678"}),_(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"invoice_number",void 0),e([r({description:"Tipo da nota fiscal",example:"NFE"}),_(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"invoice_type",void 0),e([i({description:"ID ETR",example:"IUD_DUPLICATA"}),O(),m(),t("design:type",String)],PaymentBatchDTO.prototype,"etr_id",void 0),e([i({description:"Fração do valor",example:1000.1}),O(),g(),t("design:type",Number)],PaymentBatchDTO.prototype,"amount_fraction",void 0);class PaymentInfoDTO{}e([i({description:"ID do pagamento",example:"d12c190d-e481-4439-8759-172e25a88e54"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payment_id",void 0),e([i({description:"Data de criação do pagamento",example:"2023-05-08T20:41:02.635Z"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"created_at",void 0),e([i({description:"Data de atualização do pagamento",example:"2023-05-08T20:42:19.735Z"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"updated_at",void 0),e([i({description:"Data do pagamento",example:"2023-05-08T20:42:19.735Z"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payment_date",void 0),e([i({description:"ID do pagamento no PSP",example:"EceC3eF14e3e1f251731C1bCDecFBA11"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"psp_payment_id",void 0),e([i({description:"Tipo de pagamento",example:"pix_transfer_by_key"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payment_type",void 0),e([i({description:"Provedor PSP do pagador",example:"Itaú"}),A(),t("design:type",String)],PaymentInfoDTO.prototype,"payer_psp_provider",void 0);class PaymentDTO{}e([i({description:"ID do tenant",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),x(),t("design:type",String)],PaymentDTO.prototype,"tenant_id",void 0),e([i({description:"ID externo",example:"STRING"}),m(),t("design:type",String)],PaymentDTO.prototype,"external_id",void 0),e([r({description:"Origem do pagamento",example:"SAP"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"origin",void 0),e([i({description:"UUID da conta bancária",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),x(),t("design:type",String)],PaymentDTO.prototype,"bank_account_uuid",void 0),e([r({description:"ID da filial",example:"fb36f35b-fc30-4b4b-96df-e24aac8ff532"}),x(),_(),t("design:type",String)],PaymentDTO.prototype,"branch_id",void 0),e([r({description:"Status do pagamento",enumName:"PaymentStatusEnum",enum:M}),h(M),_(),t("design:type",String)],PaymentDTO.prototype,"status",void 0),e([r({description:"Método de pagamento",enumName:"PaymentMethodEnum",enum:Q}),h(Q),_(),t("design:type",String)],PaymentDTO.prototype,"payment_method",void 0),e([i({description:"Valor do pagamento",example:5000.5}),g(),t("design:type",Number)],PaymentDTO.prototype,"amount",void 0),e([r({description:"Moeda",example:"BRL"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"currency",void 0),e([r({description:"Mensagem do pagamento (enviar o nº das notas fiscais)",example:"Enviar o nº das notas fiscais"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"message",void 0),e([r({description:"Calendário de agendamento do pagamento",type:PaymentCalendarDTO}),L((()=>PaymentCalendarDTO)),_(),t("design:type",PaymentCalendarDTO)],PaymentDTO.prototype,"calendar",void 0),e([i({description:"Dados do beneficiário",type:BeneficiaryDTO}),L((()=>BeneficiaryDTO)),t("design:type",BeneficiaryDTO)],PaymentDTO.prototype,"beneficiary",void 0),e([r({description:"Lote de pagamentos",type:[PaymentBatchDTO],isArray:!0}),L((()=>PaymentBatchDTO)),_(),t("design:type",Array)],PaymentDTO.prototype,"payment_batch",void 0),e([r({description:"Logs de email",type:[PaymentEmailLogsDTO],isArray:!0}),L((()=>PaymentEmailLogsDTO)),_(),t("design:type",Array)],PaymentDTO.prototype,"email_logs",void 0),e([r({description:"URL de callback",example:"https://your-callback-url.com/payment-status"}),m(),_(),t("design:type",String)],PaymentDTO.prototype,"callback_url",void 0),e([r({description:"Informações do pagamento",type:PaymentInfoDTO}),L((()=>PaymentInfoDTO)),_(),t("design:type",PaymentInfoDTO)],PaymentDTO.prototype,"payment_info",void 0),e([i({description:"Data de criação"}),A(),t("design:type",Date)],PaymentDTO.prototype,"created_at",void 0),e([i({description:"Data de atualização"}),A(),t("design:type",Date)],PaymentDTO.prototype,"updated_at",void 0);class BeneficiaryBankDataRequestDTO{}e([i({description:"Código ISPB do banco",example:"12345678"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_ispb_code",void 0),e([i({description:"Tipo de conta bancária (checking, savings)",example:"checking"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_account_type",void 0),e([i({description:"Agência bancária",example:"1234"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_branch",void 0),e([i({description:"Número da conta bancária",example:"12345678-9"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"bank_account_number",void 0),e([i({description:"Tipo de documento (CPF, CNPJ)",example:"CPF"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"document_type",void 0),e([i({description:"Número do documento",example:"12345678000199"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"document_number",void 0),e([i({description:"Nome do beneficiário",example:"Beneficiary Name"}),O(),m(),t("design:type",String)],BeneficiaryBankDataRequestDTO.prototype,"beneficiary_name",void 0);class BeneficiaryPixRequestDTO{}e([i({description:"Chave PIX",example:"123456789"}),O(),m(),t("design:type",String)],BeneficiaryPixRequestDTO.prototype,"pix_key",void 0),e([i({description:"Tipo de chave PIX (cpf, cnpj, email, phone, random)",example:"cpf"}),O(),m(),t("design:type",String)],BeneficiaryPixRequestDTO.prototype,"pix_key_type",void 0),e([i({description:"CPF ou CNPJ do beneficiário",example:"12345678901"}),O(),m(),t("design:type",String)],BeneficiaryPixRequestDTO.prototype,"cpf_cnpj",void 0);class BeneficiaryRequestDTO{}e([r({description:"Dados PIX do beneficiário",type:BeneficiaryPixRequestDTO}),_(),f(),L((()=>BeneficiaryPixRequestDTO)),t("design:type",BeneficiaryPixRequestDTO)],BeneficiaryRequestDTO.prototype,"pix_data",void 0),e([r({description:"Dados bancários PIX do beneficiário",type:BeneficiaryBankDataRequestDTO}),_(),f(),L((()=>BeneficiaryBankDataRequestDTO)),t("design:type",BeneficiaryBankDataRequestDTO)],BeneficiaryRequestDTO.prototype,"pix_bank_data",void 0);class CreatePaymentRequestDTO{}e([i({description:"ID do tenant",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),O(),x(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"tenant_id",void 0),e([i({description:"ID externo",example:"STRING"}),O(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"external_id",void 0),e([r({description:"ID carteira",example:"STRING"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"payer_wallet_settings_id",void 0),e([r({description:"Origem do pagamento",example:"SAP"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"origin",void 0),e([i({description:"UUID da conta bancária",example:"65fe31de-2b1f-400a-87f9-a121f0c1b59d"}),O(),x(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"bank_account_uuid",void 0),e([r({description:"ID da filial",example:"fb36f35b-fc30-4b4b-96df-e24aac8ff532"}),_(),x(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"branch_id",void 0),e([r({description:"Status do pagamento",enum:M,enumName:"PaymentStatusEnum"}),_(),h(M),t("design:type",String)],CreatePaymentRequestDTO.prototype,"status",void 0),e([r({description:"Método de pagamento: pix, transfer ou two_steps",enum:Q,enumName:"PaymentMethodEnum",example:"pix"}),_(),h(Q),t("design:type",String)],CreatePaymentRequestDTO.prototype,"payment_method",void 0),e([i({description:"Valor do pagamento",example:5000.5}),O(),g(),t("design:type",Number)],CreatePaymentRequestDTO.prototype,"amount",void 0),e([r({description:"Moeda",example:"BRL"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"currency",void 0),e([r({description:"Mensagem do pagamento (enviar o nº das notas fiscais - payment_batch.invoice_number)",example:"Enviar o nº das notas fiscais"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"message",void 0),e([r({description:"Calendário de agendamento do pagamento",type:PaymentCalendarDTO}),_(),f(),L((()=>PaymentCalendarDTO)),t("design:type",PaymentCalendarDTO)],CreatePaymentRequestDTO.prototype,"calendar",void 0),e([i({description:"Dados do beneficiário",type:BeneficiaryRequestDTO}),O(),f(),L((()=>BeneficiaryRequestDTO)),t("design:type",BeneficiaryRequestDTO)],CreatePaymentRequestDTO.prototype,"beneficiary",void 0),e([i({description:"Lote de pagamentos",type:[PaymentBatchDTO],isArray:!0}),O(),D(),E(),f({each:!0}),L((()=>PaymentBatchDTO)),t("design:type",Array)],CreatePaymentRequestDTO.prototype,"payment_batch",void 0),e([r({description:"Logs de email",type:[PaymentEmailLogsDTO],isArray:!0}),_(),D(),f({each:!0}),L((()=>PaymentEmailLogsDTO)),t("design:type",Array)],CreatePaymentRequestDTO.prototype,"email_logs",void 0),e([r({description:"URL de callback para notificação de status do pagamento",example:"https://your-callback-url.com/payment-status"}),_(),m(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"callback_url",void 0),e([r({description:"Informações do pagamento do PSP",type:PaymentInfoDTO}),_(),f(),L((()=>PaymentInfoDTO)),t("design:type",PaymentInfoDTO)],CreatePaymentRequestDTO.prototype,"payment_info",void 0),e([r({description:"Email para envio da confirmação de pagamento",example:"cliente@email.com"}),_(),u(),t("design:type",String)],CreatePaymentRequestDTO.prototype,"email",void 0);class CustomPaymentResponseDTO{}e([i({description:"Mensagem de retorno"}),t("design:type",String)],CustomPaymentResponseDTO.prototype,"message",void 0),e([i({description:"ID do pagamento"}),t("design:type",String)],CustomPaymentResponseDTO.prototype,"id",void 0),e([i({description:"Status do pedido"}),t("design:type",String)],CustomPaymentResponseDTO.prototype,"status",void 0);class ProviderCredentialDTO{}class SaveProviderCredentialRequestDTO extends(p(CreateBankAccountRequestDTO,["agency","account_number","account_digit"])){}e([i({description:"Client id do provedor"}),m(),t("design:type",String)],SaveProviderCredentialRequestDTO.prototype,"provider_client_id",void 0);class VariableDTO{}e([i({description:"Nome da variável"}),m(),t("design:type",String)],VariableDTO.prototype,"name",void 0),e([i({description:"Valor da variável"}),m(),t("design:type",String)],VariableDTO.prototype,"type",void 0);class RequestCreateTemplateDTO{}e([i({description:"Nome do template"}),m(),t("design:type",String)],RequestCreateTemplateDTO.prototype,"name",void 0),e([i({description:"Variáveis do template",isArray:!0,type:VariableDTO}),D(),f({each:!0}),L((()=>VariableDTO)),t("design:type",Array)],RequestCreateTemplateDTO.prototype,"variables",void 0),e([i({description:"Nomes das variaveis fixas do template, que são preenchidas automaticamente",isArray:!0,example:["emissionDate","receiverName"]}),D(),m({each:!0}),t("design:type",Array)],RequestCreateTemplateDTO.prototype,"fixed_variables",void 0);class ResponseCreateTemplateDTO{}const ApiCommonCrashDocs=()=>X(c({description:"Erro interno no servidor",type:o}),l({description:"Serviço indisponível",type:o})),ApplyOrbitHeaders=()=>X(y([{name:"x-api-key",required:!0},{name:"token",required:!0}]));function CheckNumberLength(e){return function(t,o){T({name:"checkNumberLength",target:t.constructor,propertyName:o,options:{message:`${e.context} - Essa propriedade deve ter ${e.length} caracteres`},validator:{validate(t){if("number"==typeof t)return String(t).length===e.length;if("string"==typeof t){const o=Number(t);return"NaN"!==o?.toString()&&o?.toString()?.length===e.length}return!1}}})}}function IsValidPhone(e){return function(t,o){T({name:"isValidPhone",target:t.constructor,propertyName:o,options:{message:`${e.context} - Essa propriedade deve ter entre 10 a 15 caracteres e ser um número de telefone válido`},validator:{validate(e){if("number"==typeof e)return String(e).length>=10&&String(e).length<=15;if("string"==typeof e){const t=sanitizeNumericInput(e);return t.length>=10&&t.length<=15}}}})}}class BankSlipIdsDTO{}e([i({description:"IDs dos boletos",isArray:!0,type:String}),D({message:"O campo bankSlipIds deve ser um array"}),E(),m({each:!0,message:"O campo bank_slip_ids deve ser um array de strings"}),R(24,24,{each:!0,message:"Os valores enviados dentro de bank_slip_ids devem ter 24 caracteres"}),t("design:type",Array)],BankSlipIdsDTO.prototype,"bank_slip_ids",void 0);class PartialBankSlipIdsDTO extends(a(BankSlipIdsDTO)){}class GenericBatchResponseDTO{}e([A(),k(),_(),t("design:type",Object)],GenericBatchResponseDTO.prototype,"success",void 0),e([A(),k(),_(),t("design:type",Object)],GenericBatchResponseDTO.prototype,"failed",void 0);class GenericDataDTO{}e([A(),k(),_(),t("design:type",Object)],GenericDataDTO.prototype,"data",void 0);class RabbitRetryDTO{}var le;e([m(),O(),t("design:type",String)],RabbitRetryDTO.prototype,"exchange",void 0),e([m(),O(),t("design:type",String)],RabbitRetryDTO.prototype,"routing_key",void 0),e([k(),O(),t("design:type",Object)],RabbitRetryDTO.prototype,"message",void 0),e([k(),_(),t("design:type",Object)],RabbitRetryDTO.prototype,"options",void 0),function(e){e.DCML_CUMMINS_PROD="3b52d33d-5f90-4dd0-b4c5-cf6801cccdb5",e.DCML_CUMMINS_HMG="0744af53-d58a-4436-9104-6123be8dec3a"}(le||(le={}));class CheckTenantMiddleware{async use(e,t,o){const{tenantid:i}=e.headers;if(!i)throw new K("tenantid é obrigatório");if(!ee(i))throw new K("Tenant must be a UUID");o()}}function checkEnv(e){const t=[];if(function checkObject(e,o=[]){Object.entries(e).forEach((([e,i])=>{const a=[...o,e];"object"==typeof i&&null!==i?checkObject(i,a):i||t.push(a.join("."))}))}(e),t.length){t.join("\n")}}const buildQueueOptions=(e,t,o)=>({deadLetterExchange:W.DEAD_LETTER,deadLetterRoutingKey:`${e}.dlk`,arguments:{"x-queue-type":o||"quorum","x-delivery-limit":t||5}}),getISODate=()=>(new Date).toISOString(),formatToDDMMYYYY=e=>new Date(e).toLocaleDateString("pt-BR",{day:"2-digit",month:"2-digit",year:"numeric"}),getTodayDate=()=>{const e=String((new Date).getUTCDate()).padStart(2,"0"),t=String((new Date).getUTCMonth()+1).padStart(2,"0");return`${(new Date).getUTCFullYear()}-${t}-${e}`},formatToYYYYMMDD=e=>{const t=new Date(e),o=String(t.getUTCDate()).padStart(2,"0"),i=String(t.getUTCMonth()+1).padStart(2,"0");return`${t.getUTCFullYear()}-${i}-${o}`};function isISO8601(e){return/^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?(?:Z|[+-]\d{2}:\d{2})?$/.test(e)}function normalizeToUTC(e){return e.match(/Z|[+-]\d{2}:?\d{2}$/)?new Date(e):new Date(`${e}T00:00:00.000Z`)}const getErrorStatus=e=>e?.status||e?.response?.status||e?.response?.data?.status||e?.response?.data?.code||e?.data?.status||("function"==typeof e?.getStatus?e.getStatus():void 0)||500,getErrorMessage=e=>e?.response?.data?.message||e?.response?.data?.msg||e?.data?.message||e?.message||"Unknown server error";function encrypt(e,t,o){const i=te.createCipheriv("aes-256-cbc",t,o);let a=i.update(e,"utf8","hex");return a+=i.final("hex"),`${o.toString("hex")}:${a}`}function decrypt(e,t){const[o,i]=e.split(":"),a=Buffer.from(o,"hex"),n=te.createDecipheriv("aes-256-cbc",t,a);let r=n.update(i,"hex","utf8");return r+=n.final("utf8"),r}export{se as AccountBankSlipsQueryFields,AmountDetailsDTO,ApiCommonCrashDocs,ApplyOrbitHeaders,BankAccountBaseDTO,BankAccountDTO,BankAccountLogDTO,re as BankAccountLogEventEnum,J as BankAccountTypeEnum,H as BankEnum,BankSlipConfigDTO,w as BankSlipEmailEvents,BankSlipIdsDTO,BankSlipListDTO,BankSlipListResponseDTO,BankSlipLogDTO,pe as BankSlipLogEvents,BankSlipPdfResponseDTO,BankSlipTextPlainPdfResponseDTO,F as BankSlipTypeEnum,BatchCreateMessageDTO,BeneficiaryBankDataRequestDTO,BeneficiaryDTO,BeneficiaryPixRequestDTO,BeneficiaryRequestDTO,BranchIDDTO,BranchIdsDTO,BuyerDTO,CalendarDTO,CheckNumberLength,CheckTenantMiddleware,ClientAccountDTO,$ as CommunicationOptionsEnum,ConfigureMailRequestDTO,CreateBankAccountRequestDTO,CreateBankSlipBatchRequestDTO,CreateBankSlipConfigRequestDTO,CreateCustomTemplateRequestDTO,CreateCustomTemplateResponseDTO,CreateHybridBankSlipRequestDTO,CreateNotificationScheduleRequestDTO,CreateNotificationScheduleResponseDTO,CreatePaymentRequestDTO,CreatedBankAccountResponseDTO,CustomBankSlipResponseDTO,CustomErrorResponse,CustomPaymentResponseDTO,le as CustomersTenants,DiscountFixedDateDTO,DiscountPerValue,Z as DocumentTypeEnum,EmailInfoDTO,EmittedBillingCalendarDTO,o as ErrorCommonDTO,FineDTO,GenericBatchResponseDTO,GenericDataDTO,GetAccountBankSlipsQueryRequestDTO,GetAllNotificationScheduleResponseDTO,GetAllNotificationScheduleRuleResponseDTO,GetBankAccountCountResponseDTO,GetBankAccountLogResponseDTO,GetBankAccountQueryRequestDTO,GetBankAccountResponseDTO,GetBankSlipConfigResponseDTO,GetClientAccountResponseDTO,HybridBankSlipDTO,HybridBankSlipResponseDTO,IPaymentStatusContingency,IStatusContingency,InterestDTO,InvoiceDetailsDTO,ne as InvoiceTypeEnum,IsCPForCNPJ,IsEnumCaseInsensitive,ae as IsEnumCaseInsensitiveConstraint,IsValidPhone,ItemsDTO,LogEmailHybridBankSlipDTO,NotificationScheduleRuleDTO,z as OrderEnum,PartialBankSlipIdsDTO,PartialBranchIDDTO,PartialBuyerDTO,PartializedCalendarDTO,PaymentBatchDTO,PaymentCalendarDTO,PaymentDTO,PaymentEmailLogsDTO,PaymentInfoDTO,Q as PaymentMethodEnum,M as PaymentStatusEnum,V as PaymentTypeEnum,PixBankDataDTO,PixDataDTO,j as PixDictKeyType,ProviderCredentialDTO,U as ProviderEnum,QueryParamsDTO,QueryParamsWithBranchDTO,QueryParamsWithBranchsDTO,W as RabbitExchangesEnum,RabbitRetryDTO,RebateDTO,Y as ReminderOptionsEnum,RequestCreateTemplateDTO,ResponseCreateTemplateDTO,SaveProviderCredentialRequestDTO,SendBankSlipMailRequestDTO,SetIsDefaultRequestDTO,ShipayAmountDetailsDTO,ShipayBuyerDTO,ShipayCalendarDTO,ShipayCreateBankSlipDTO,ShipayDiscountFixedDateDTO,ShipayDiscountPerValue,ShipayFineDTO,ShipayGetBankSlipBatchResponseDTO,ShipayInterestDTO,ShipayPartialBuyerDTO,ShipayRebateDTO,ShipayUpdateBankSlipDTO,G as StatusEnum,UpdateBankAccountRequestDTO,UpdateCustomTemplateRequestDTO,UpdateHybridBankSlipRequestDTO,UpdateNotificationScheduleRequestDTO,UpdateNotificationScheduleRuleRequestDTO,UpdatedBankAccountResponseDTO,buildQueueOptions,checkEnv,decrypt,encrypt,filterEmptyValues,ce as fixedVariablesConvert,formatToDDMMYYYY,formatToYYYYMMDD,getErrorMessage,getErrorStatus,getISODate,getTodayDate,isISO8601,normalizeToUTC,removeDashes,sanitizeNumericInput,validateCNPJ,validateCPF};
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