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refactor: migrate from ESLint to Biome and extract SQL queries to data.ts

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- Replace ESLint with Biome for linting and formatting
- Configure Biome with tabs, double quotes, and organized imports
- Move all SQL/Drizzle queries from page.tsx files to data.ts files
- Create new data.ts files for: ajustes, dashboard, relatorios/categorias
- Update existing data.ts files: extrato, fatura (add lancamentos queries)
- Remove all drizzle-orm imports from page.tsx files
- Update README.md with new tooling info

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
Felipe Coutinho
2026-01-27 13:15:37 +00:00
parent 8ffe61c59b
commit a7f63fb77a
442 changed files with 66141 additions and 69292 deletions
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126
lib/dashboard/payments/payment-status.ts
View File

@@ -1,29 +1,29 @@
import { and, eq, sql } from "drizzle-orm";
import { lancamentos, pagadores } from "@/db/schema";
import { ACCOUNT_AUTO_INVOICE_NOTE_PREFIX } from "@/lib/accounts/constants";
import { db } from "@/lib/db";
import { toNumber } from "@/lib/dashboard/common";
import { eq, and, sql } from "drizzle-orm";
import { db } from "@/lib/db";
export type PaymentStatusCategory = {
total: number;
confirmed: number;
pending: number;
total: number;
confirmed: number;
pending: number;
};
export type PaymentStatusData = {
income: PaymentStatusCategory;
expenses: PaymentStatusCategory;
income: PaymentStatusCategory;
expenses: PaymentStatusCategory;
};
export async function fetchPaymentStatus(
userId: string,
period: string
userId: string,
period: string,
): Promise<PaymentStatusData> {
// Busca receitas confirmadas e pendentes para o período do pagador admin
// Exclui lançamentos de pagamento de fatura (para evitar contagem duplicada)
const incomeResult = await db
.select({
confirmed: sql<number>`
// Busca receitas confirmadas e pendentes para o período do pagador admin
// Exclui lançamentos de pagamento de fatura (para evitar contagem duplicada)
const incomeResult = await db
.select({
confirmed: sql<number>`
coalesce(
sum(
case
@@ -34,7 +34,7 @@ export async function fetchPaymentStatus(
0
)
`,
pending: sql<number>`
pending: sql<number>`
coalesce(
sum(
case
@@ -45,24 +45,24 @@ export async function fetchPaymentStatus(
0
)
`,
})
.from(lancamentos)
.innerJoin(pagadores, eq(lancamentos.pagadorId, pagadores.id))
.where(
and(
eq(lancamentos.userId, userId),
eq(lancamentos.period, period),
eq(lancamentos.transactionType, "Receita"),
eq(pagadores.role, "admin"),
sql`(${lancamentos.note} IS NULL OR ${lancamentos.note} NOT LIKE ${`${ACCOUNT_AUTO_INVOICE_NOTE_PREFIX}%`})`
)
);
})
.from(lancamentos)
.innerJoin(pagadores, eq(lancamentos.pagadorId, pagadores.id))
.where(
and(
eq(lancamentos.userId, userId),
eq(lancamentos.period, period),
eq(lancamentos.transactionType, "Receita"),
eq(pagadores.role, "admin"),
sql`(${lancamentos.note} IS NULL OR ${lancamentos.note} NOT LIKE ${`${ACCOUNT_AUTO_INVOICE_NOTE_PREFIX}%`})`,
),
);
// Busca despesas confirmadas e pendentes para o período do pagador admin
// Exclui lançamentos de pagamento de fatura (para evitar contagem duplicada)
const expensesResult = await db
.select({
confirmed: sql<number>`
// Busca despesas confirmadas e pendentes para o período do pagador admin
// Exclui lançamentos de pagamento de fatura (para evitar contagem duplicada)
const expensesResult = await db
.select({
confirmed: sql<number>`
coalesce(
sum(
case
@@ -73,7 +73,7 @@ export async function fetchPaymentStatus(
0
)
`,
pending: sql<number>`
pending: sql<number>`
coalesce(
sum(
case
@@ -84,37 +84,37 @@ export async function fetchPaymentStatus(
0
)
`,
})
.from(lancamentos)
.innerJoin(pagadores, eq(lancamentos.pagadorId, pagadores.id))
.where(
and(
eq(lancamentos.userId, userId),
eq(lancamentos.period, period),
eq(lancamentos.transactionType, "Despesa"),
eq(pagadores.role, "admin"),
sql`(${lancamentos.note} IS NULL OR ${lancamentos.note} NOT LIKE ${`${ACCOUNT_AUTO_INVOICE_NOTE_PREFIX}%`})`
)
);
})
.from(lancamentos)
.innerJoin(pagadores, eq(lancamentos.pagadorId, pagadores.id))
.where(
and(
eq(lancamentos.userId, userId),
eq(lancamentos.period, period),
eq(lancamentos.transactionType, "Despesa"),
eq(pagadores.role, "admin"),
sql`(${lancamentos.note} IS NULL OR ${lancamentos.note} NOT LIKE ${`${ACCOUNT_AUTO_INVOICE_NOTE_PREFIX}%`})`,
),
);
const incomeData = incomeResult[0] ?? { confirmed: 0, pending: 0 };
const confirmedIncome = toNumber(incomeData.confirmed);
const pendingIncome = toNumber(incomeData.pending);
const incomeData = incomeResult[0] ?? { confirmed: 0, pending: 0 };
const confirmedIncome = toNumber(incomeData.confirmed);
const pendingIncome = toNumber(incomeData.pending);
const expensesData = expensesResult[0] ?? { confirmed: 0, pending: 0 };
const confirmedExpenses = toNumber(expensesData.confirmed);
const pendingExpenses = toNumber(expensesData.pending);
const expensesData = expensesResult[0] ?? { confirmed: 0, pending: 0 };
const confirmedExpenses = toNumber(expensesData.confirmed);
const pendingExpenses = toNumber(expensesData.pending);
return {
income: {
total: confirmedIncome + pendingIncome,
confirmed: confirmedIncome,
pending: pendingIncome,
},
expenses: {
total: confirmedExpenses + pendingExpenses,
confirmed: confirmedExpenses,
pending: pendingExpenses,
},
};
return {
income: {
total: confirmedIncome + pendingIncome,
confirmed: confirmedIncome,
pending: pendingIncome,
},
expenses: {
total: confirmedExpenses + pendingExpenses,
confirmed: confirmedExpenses,
pending: pendingExpenses,
},
};
}