fix(invoices): exibir ícone de anexo na fatura do cartão (2.5.1)

fetchCardTransactions não preenchia hasAttachments, então o ícone não
aparecia em /cards/[cardId]/invoice. Agora delega para
fetchTransactionsWithRelations, que já calcula o flag via EXISTS.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

CHANGELOG.md

@@ -5,6 +5,13 @@ Todas as mudanças notáveis deste projeto serão documentadas neste arquivo.
 O formato é baseado em [Keep a Changelog](https://keepachangelog.com/pt-BR/1.1.0/),
 e este projeto adere ao [Versionamento Semântico](https://semver.org/lang/pt-BR/).
 
+## [2.5.1] - 2026-05-04
+
+Versão de correção pontual focada na exibição do indicador de anexo nas tabelas de lançamentos da fatura do cartão. Em `/cards/[cardId]/invoice`, lançamentos com anexos não mostravam o ícone porque o fetcher dedicado da fatura não calculava o flag `hasAttachments`. A primeira tentativa de adicionar o EXISTS via `extras` na query relacional gerou SQL inválido (Drizzle re-aliasava `transactionAttachments.transactionId` para o alias da tabela externa). A correção definitiva troca o fetcher pela função compartilhada `fetchTransactionsWithRelations` de `features/transactions`, que já implementa o EXISTS corretamente via `select`.
+
+### Corrigido
+- Ícone de anexo voltou a aparecer na tabela de lançamentos da fatura do cartão (`/cards/[cardId]/invoice`). `fetchCardTransactions` em `features/invoices/queries.ts` agora delega para `fetchTransactionsWithRelations`, garantindo que o flag `hasAttachments` seja preenchido com a mesma EXISTS subquery usada no restante do app.
+
 ## [2.5.0] - 2026-05-01
 
 Esta versão melhora o fechamento de faturas, a correção de lançamentos já registrados e a conferência de saldos contra o extrato do banco. O novo **ajuste de fatura** fecha a conta entre o total calculado pelo sistema e o valor real cobrado pelo banco, sem exigir que o usuário reabra lançamentos individuais. A mesma ideia foi estendida para **contas correntes**: na página do extrato, ao lado de "Saldo ao final do período", o usuário informa o saldo real e o sistema cria (ou atualiza) um lançamento de ajuste no período visualizado. Também entra o fluxo de **reembolso** para despesas à vista: pelo menu de ações do lançamento, o usuário informa a data do reembolso e o sistema cria uma receita espelhada no extrato ou na fatura correta. O widget de boletos do dashboard ganhou paridade com o widget de faturas — confirmação de pagamento agora pede conta de origem e data antes de quitar o boleto. Por fim, o **limite do cartão** passou a ser obrigatório e o sistema bloqueia despesas em cartão que ultrapassem o limite disponível, retornando uma mensagem com o valor exato disponível. As operações mantêm rastro no lançamento gerado e respeitam a proteção de faturas já pagas.

README.md

@@ -8,7 +8,7 @@
 
 > **⚠️ Não há versão online hospedada.** Você precisa clonar o repositório e rodar localmente ou no seu próprio servidor.
 
-[![Version](https://img.shields.io/badge/version-2.5.0-blue?style=flat-square)](CHANGELOG.md)
+[![Version](https://img.shields.io/badge/version-2.5.1-blue?style=flat-square)](CHANGELOG.md)
 [![Next.js](https://img.shields.io/badge/Next.js-black?style=flat-square&logo=next.js)](https://nextjs.org/)
 [![TypeScript](https://img.shields.io/badge/TypeScript-blue?style=flat-square&logo=typescript)](https://www.typescriptlang.org/)
 [![PostgreSQL](https://img.shields.io/badge/PostgreSQL-blue?style=flat-square&logo=postgresql)](https://www.postgresql.org/)

drizzle/meta/_journal.json

@@ -1,209 +1,209 @@
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+}

package.json

@@ -1,6 +1,6 @@
 {
 	"name": "openmonetis",
-	"version": "2.5.0",
+	"version": "2.5.1",
 	"private": true,
 	"packageManager": "pnpm@10.33.0",
 	"scripts": {

src/features/dashboard/components/bills/bill-list-item.tsx

@@ -14,7 +14,7 @@ import {
 	TooltipContent,
 	TooltipTrigger,
 } from "@/shared/components/ui/tooltip";
-import { getCurrentPeriod, formatPeriodForUrl } from "@/shared/utils/period";
+import { formatPeriodForUrl, getCurrentPeriod } from "@/shared/utils/period";
 import { cn } from "@/shared/utils/ui";
 
 type BillListItemProps = {

src/features/dashboard/overview/period-overview-queries.ts

@@ -114,12 +114,14 @@ export async function fetchDashboardPeriodOverview(
 		.select({
 			period: transactions.period,
 			transactionType: transactions.transactionType,
-			totalAmount: sql<number>`coalesce(sum(case when ${transactions.note} ilike ${refundPattern} then 0 else ${transactions.amount} end), 0)`.as(
+			totalAmount:
-				"total",
+				sql<number>`coalesce(sum(case when ${transactions.note} ilike ${refundPattern} then 0 else ${transactions.amount} end), 0)`.as(
-			),
+					"total",
-			refundAmount: sql<number>`coalesce(sum(case when ${transactions.note} ilike ${refundPattern} then ${transactions.amount} else 0 end), 0)`.as(
+				),
-				"refund",
+			refundAmount:
-			),
+				sql<number>`coalesce(sum(case when ${transactions.note} ilike ${refundPattern} then ${transactions.amount} else 0 end), 0)`.as(
+					"refund",
+				),
 			accountExcludeFromBalance: financialAccounts.excludeFromBalance,
 		})
 		.from(transactions)

src/features/invoices/queries.ts

@@ -1,5 +1,6 @@
-import { and, desc, eq, type SQL, sum } from "drizzle-orm";
+import { and, eq, type SQL, sum } from "drizzle-orm";
 import { cards, invoices, transactions } from "@/db/schema";
+import { fetchTransactionsWithRelations } from "@/features/transactions/queries";
 import { buildInvoicePaymentNote } from "@/shared/lib/accounts/constants";
 import { db } from "@/shared/lib/db";
 import {
@@ -104,14 +105,5 @@ export async function fetchInvoiceData(
 }
 
 export async function fetchCardTransactions(filters: SQL[]) {
-	return db.query.transactions.findMany({
+	return fetchTransactionsWithRelations({ filters });
-		where: and(...filters),
-		with: {
-			payer: true,
-			financialAccount: true,
-			card: true,
-			category: true,
-		},
-		orderBy: desc(transactions.purchaseDate),
-	});
 }

src/features/transactions/actions/refund-action.ts

@@ -3,10 +3,7 @@
 import { and, eq } from "drizzle-orm";
 import { z } from "zod";
 import { cards, categories, transactions } from "@/db/schema";
-import {
+import { buildRefundNote, isRefundNote } from "@/shared/lib/accounts/constants";
-	buildRefundNote,
-	isRefundNote,
-} from "@/shared/lib/accounts/constants";
 import { getUser } from "@/shared/lib/auth/server";
 import { db } from "@/shared/lib/db";
 import { PERIOD_FORMAT_REGEX } from "@/shared/lib/invoices";

src/shared/lib/schemas/common.ts

@@ -45,7 +45,8 @@ export const requiredDecimalSchema = (fieldName: string = "valor") =>
 				.transform((value) => value.replace(",", ".")),
 		])
 		.transform((value, ctx) => {
-			const parsed = typeof value === "number" ? value : Number.parseFloat(value);
+			const parsed =
+				typeof value === "number" ? value : Number.parseFloat(value);
 			if (Number.isNaN(parsed)) {
 				ctx.addIssue({
 					code: z.ZodIssueCode.custom,