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"bf3513daafb6a77196e7f7c4161eeac18c25eeed0174dd4b7126e3599bc0550a" }, { "path": "src/app/Mcp/Tools/Drivers/GetDriverPaymentsTool.php", "sha256": "3f3a0cec1f41fe6495f27408cbcb72137ba6fddd9be46138cb39af99fffc9ff6" }, { "path": "src/app/Mcp/Tools/Receivables/ListReceivablesTool.php", "sha256": "c146d4664d4bafff993812fea6beb48368810ffdae9d5889208ab5b64719195e" }, { "path": "src/app/Services/Mcp/SacadoSettlementQuery.php", "sha256": "64b649918eb3b645621594147248b8776560f8d3ede327b8eb3640860baa19ac" }, { "path": "src/app/Models/Account.php", "sha256": "fca21a8bc0d4245fe05d9de06049128e3e586eb2516bdf8d08dfa9085cf7c636" }, { "path": "src/app/Models/Payments/Document.php", "sha256": "bcd529fc55b3a1f19892601bc0e60f8bb6066bce99abe17d576e627b06c6b808" }, { "path": "src/app/Models/Payments/Payment.php", "sha256": "ae0674e45b5eff43d1a0fb37d68f0e153d966a8223577e2b889e4cea0e48693e" }, { "path": "src/app/Models/Payments/Receivable.php", "sha256": "164478733e238f85c87bbe850827babb8bcc80721d85945fe208b517b24fd09d" }, { "path": "src/app/Mcp/Tools/Concerns/ScopesDriverToCompany.php", "sha256": "fad40245310cf444dd1cfdd1b1916b40a2da70a2b086503942ea882e46fa0b68" } ], "enumReferences": [ { "name": "AccountStatusEnum", "source": "src/app/Enums/AccountStatusEnum.php", "backingType": "integer", "values": [ { "name": "CREATED", "value": 1 }, { "name": "IN_ANALYSIS", "value": 2 }, { "name": "APPROVED", "value": 3 }, { "name": "REPROVED", "value": 4 }, { "name": "CLOSED", "value": 5 } ] }, { "name": "AccountTypeEnum", "source": "src/app/Enums/AccountTypeEnum.php", "backingType": "integer", "values": [ { "name": "LINKED", "value": 1 }, { "name": "OPERATION", "value": 2 }, { "name": "FEE", "value": 3 }, { "name": "DEBENTURE", "value": 4 }, { "name": "EXTERNAL", "value": 5 }, { "name": "TOLL_VPO", "value": 6 }, { "name": "VIRTUAL", "value": 128 } ] }, { "name": "HostBankEnum", "source": "src/app/Enums/HostBankEnum.php", "backingType": "integer", "values": [ { "name": "STARKBANK", "value": 1 }, { "name": "SWAP", "value": 2 }, { "name": "NONE", "value": 3 }, { "name": "EXTERNAL", "value": 99 } ] }, { "name": "DocumentStatusEnum", "source": "src/app/Enums/Payments/DocumentStatusEnum.php", "backingType": "integer", "values": [ { "name": "AWAITING", "value": 1 }, { "name": "RECEIVABLE", "value": 2 }, { "name": "PICKED", "value": 3 }, { "name": "EXPIRED", "value": 4 }, { "name": "PAYMENT_BLOCKED", "value": 7 }, { "name": "INVALID_DOCUMENT", "value": 8 }, { "name": "PAID", "value": 9 }, { "name": "SETTLED", "value": 10 } ] }, { "name": "PaymentStatusEnum", "source": "src/app/Enums/Payments/PaymentStatusEnum.php", "backingType": "integer", "values": [ { "name": "AWAITING", "value": 1 }, { "name": "BORROWED", "value": 2 }, { "name": "TRANSACTIONS_GENERATED", "value": 3 }, { "name": "PAID", "value": 4 }, { "name": "DUPLICATE", "value": 5 }, { "name": "INVALID", "value": 256 }, { "name": "ERROR_1406", "value": 128 }, { "name": "PAYMENT_BLOCKED", "value": 6 } ] }, { "name": "PaymentTypeEnum", "source": "src/app/Enums/Payments/PaymentTypeEnum.php", "backingType": "integer", "values": [ { "name": "SHIPPER_CARRIER_PAYMENT", "value": 1 }, { "name": "SERVICE", "value": 2 }, { "name": "DRIVER_LOAN_RECEIVED", "value": 3 }, { "name": "DRIVER_CARRIER_REDIRECT", "value": 4 }, { "name": "CARRIER_LOAN_RECEIVED", "value": 5 }, { "name": "CARRIER_FUND_REDIRECT", "value": 6 }, { "name": "FLEETPAY_LOAN_FEE", "value": 7 }, { "name": "SHIPPER_REBATE_PAYMENT", "value": 8 }, { "name": "FLEETPAY_LICENSING_FEE", "value": 9 }, { "name": "CARRIER_REBATE_PAYMENT", "value": 10 }, { "name": "DRIVER_FACTORING_FEE", "value": 11 }, { "name": "CARRIER_FACTORING_PAYMENT", "value": 12 }, { "name": "CARRIER_PROFIT", "value": 30 }, { "name": "CARRIER_DOCUMENT_PAYMENT", "value": 80 }, { "name": "SHIPPER_CARRIER_REDIRECT", "value": 14 }, { "name": "SHIPPER_DEBIT_NOTE", "value": 15 }, { "name": "CARRIER_DEBIT_NOTE", "value": 16 }, { "name": "CARRIER_FUND_INTEREST", "value": 13 }, { "name": "CARRIER_DISCOUNT_REBATE", "value": 17 }, { "name": "DRIVER_LICENSING_FEE", "value": 18 }, { "name": "DUPLICATE", "value": 256 }, { "name": "DRIVER_INTEREST_PAYMENT", "value": 50 }, { "name": "CARRIER_INTEREST_PAYMENT", "value": 60 } ] } ], "notes": [ "Documents the JSON payload passed to Response::json in four reviewed execute implementations, not the JSON-RPC/MCP result envelope or a tools/list outputSchema.", "Covers successful payloads (including empty results) and explicit not_found payloads. Response::error, inherited resolution/authorization failures, exceptions and transport errors are outside these shapes.", "All mapped fields are required in the reviewed branch; nullable is distinct from omitted. Uncast model/database values remain unconstrained and are listed in unresolvedTypes. Six nullable integer enums are constrained to backed values in the pinned snapshot; enumReferences preserves source case names without claiming customer-facing labels. Additional properties are permitted for forward compatibility.", "Primary IDs in the four reviewed models inherit the Eloquent integer key cast; their mapped output fields and the two ID-based pagination cursors allow integer or null. This is source-level evidence, not a database integrity guarantee. Foreign keys and other uncast attributes remain unverified; do not infer their types from the primary key cast.", "Date-like values are documented as strings, not format-validated dates; settlement helpers truncate source strings. Do not generate a strict client until concrete types and envelopes are verified in the target sandbox.", "Examples are synthetic empty datasets with fictional company/driver IDs, not captured customer records. No endpoint, credentials or external availability are asserted." ], "tools": [ { "id": "documents", "name": "fleetpay_core_documents_list", "source": "src/app/Mcp/Tools/Documents/ListDocumentsTool.php", "payloadShape": { "$schema": "http://json-schema.org/draft-07/schema#", "oneOf": [ { "type": "object", "properties": { "data": { "type": "array", "items": { "type": "object", "properties": { "id": { "type": [ "integer", "null" ] }, "internal_id": { "x-type-review": "unverified-model-or-database-value" }, "company_id": { "x-type-review": "unverified-model-or-database-value" }, "service_id": { "x-type-review": "unverified-model-or-database-value" }, "status": { "type": [ "integer", "null" ], "enum": [ 1, 2, 3, 4, 7, 8, 9, 10, null ], "description": "Backed values of DocumentStatusEnum in the pinned source snapshot. Null is preserved. See enumReferences for source case names; these are not customer-facing status labels." }, "amount": { "type": [ "number", "null" ] }, "payment_date": { "type": [ "string", "null" ] }, "shipper_due_date": { "type": [ "string", "null" ] }, "sacado_payment_date": { "type": [ "string", "null" ] }, "sacado_due_date": { "type": [ "string", "null" ] }, "sacado_due_date_postponed": { "type": [ "string", "null" ] }, "sacado_invoice_id": { "type": [ "integer", "null" ] }, "sacado_invoice_payment_status_id": { "type": [ "integer", "null" ] } }, "required": [ "id", "internal_id", "company_id", "service_id", "status", "amount", "payment_date", "shipper_due_date", "sacado_payment_date", "sacado_due_date", "sacado_due_date_postponed", "sacado_invoice_id", "sacado_invoice_payment_status_id" ], "additionalProperties": true } }, "meta": { "type": "object", "properties": { "company_id": { "type": "integer" }, "company_ids_in_scope": { "type": "array", "items": { "type": "integer" } }, "scope_expanded": { "type": "boolean" }, "scope_note": { "type": [ "string", "null" ] }, "field_semantics": { "type": "string" }, "pagination": { "type": "object", "properties": { "cursor": { "type": [ "integer", "null" ] }, "has_more": { "type": "boolean" }, "limit": { "type": "integer", "maximum": 100 }, "total": { "type": "integer" } }, "required": [ "cursor", "has_more", "limit", "total" ], "additionalProperties": true } }, "required": [ "company_id", "company_ids_in_scope", "scope_expanded", "scope_note", "field_semantics", "pagination" ], "additionalProperties": true }, "error": { "type": "null" } }, "required": [ "data", "meta", "error" ], "additionalProperties": true }, { "type": "object", "properties": { "data": { "type": "null" }, "meta": { "type": "null" }, "error": { "type": "object", "properties": { "code": { "const": "not_found" }, "message": { "type": "string" } }, "required": [ "code", "message" ], "additionalProperties": true } }, "required": [ "data", "meta", "error" ], "additionalProperties": true } ] }, "unresolvedTypes": [ "data[].internal_id", "data[].company_id", "data[].service_id" ], "examples": { "emptySuccess": { "data": [], "meta": { "company_id": 101, "company_ids_in_scope": [ 101 ], "scope_expanded": false, "scope_note": null, "field_semantics": "sacado_payment_date = dia em que o EMBARCADOR (sacado) pagou a fatura (pay_invoices.payment_date, via pay_payments SHIPPER_CARRIER_PAYMENT; null = em aberto). NÃO confunda com pay_documents.payment_date (= vencimento do embarcador, data futura) nem com pay_receivables.payment_date (= data em que o FIDC foi ressarcido). Atraso não é calculado aqui: use sacado_due_date (vencimento contratual) ou sacado_due_date_postponed (prorrogado) conforme a metodologia do score.", "pagination": { "cursor": null, "has_more": false, "limit": 25, "total": 0 } }, "error": null }, "notFound": { "data": null, "meta": null, "error": { "code": "not_found", "message": "Company não encontrada." } } } }, { "id": "balances", "name": "fleetpay_core_account_balance", "source": "src/app/Mcp/Tools/Account/GetAccountBalanceTool.php", "payloadShape": { "$schema": "http://json-schema.org/draft-07/schema#", "oneOf": [ { "type": "object", "properties": { "data": { "type": "array", "items": { "type": "object", "properties": { "account_id": { "type": [ "integer", "null" ] }, "name": { "x-type-review": "unverified-model-or-database-value" }, "kyc_status": { "x-type-review": "unverified-model-or-database-value" }, "driver_user_id": { "x-type-review": "unverified-model-or-database-value" }, "company_id": { "x-type-review": "unverified-model-or-database-value" }, "bank_branch": { "x-type-review": "unverified-model-or-database-value" }, "bank_account_number": { "x-type-review": "unverified-model-or-database-value" }, "account_status": { "type": [ "integer", "null" ], "enum": [ 1, 2, 3, 4, 5, null ], "description": "Backed values of AccountStatusEnum in the pinned source snapshot. Null is preserved. See enumReferences for source case names; these are not customer-facing status labels." }, "account_type": { "type": [ "integer", "null" ], "enum": [ 1, 2, 3, 4, 5, 6, 128, null ], "description": "Backed values of AccountTypeEnum in the pinned source snapshot. Null is preserved. See enumReferences for source case names; these are not customer-facing status labels." }, "host_bank": { "type": [ "integer", "null" ], "enum": [ 1, 2, 3, 99, null ], "description": "Backed values of HostBankEnum in the pinned source snapshot. Null is preserved. See enumReferences for source case names; these are not customer-facing status labels." }, "balance": { "type": "number" }, "persisted_balance": { "type": "number" }, "is_swap_blocked": { "type": "boolean" }, "last_statement_at": { "type": [ "string", "null" ] }, "updated_at": { "type": [ "string", "null" ] } }, "required": [ "account_id", "name", "kyc_status", "driver_user_id", "company_id", "bank_branch", "bank_account_number", "account_status", "account_type", "host_bank", "balance", "persisted_balance", "is_swap_blocked", "last_statement_at", "updated_at" ], "additionalProperties": true } }, "meta": { "type": "object", "properties": { "company_id": { "type": "integer" }, "count": { "type": "integer" } }, "required": [ "company_id", "count" ], "additionalProperties": true }, "error": { "type": "null" } }, "required": [ "data", "meta", "error" ], "additionalProperties": true }, { "type": "object", "properties": { "data": { "type": "null" }, "meta": { "type": "null" }, "error": { "type": "object", "properties": { "code": { "const": "not_found" }, "message": { "type": "string" } }, "required": [ "code", "message" ], "additionalProperties": true } }, "required": [ "data", "meta", "error" ], "additionalProperties": true } ] }, "unresolvedTypes": [ "data[].name", "data[].kyc_status", "data[].driver_user_id", "data[].company_id", "data[].bank_branch", "data[].bank_account_number" ], "examples": { "emptySuccess": { "data": [], "meta": { "company_id": 101, "count": 0 }, "error": null }, "notFound": { "data": null, "meta": null, "error": { "code": "not_found", "message": "Company não encontrada." } } } }, { "id": "driver-payments", "name": "fleetpay_core_drivers_payments_list", "source": "src/app/Mcp/Tools/Drivers/GetDriverPaymentsTool.php", "payloadShape": { "$schema": "http://json-schema.org/draft-07/schema#", "oneOf": [ { "type": "object", "properties": { "data": { "type": "array", "items": { "type": "object", "properties": { "date": { "type": [ "string", "null" ] }, "count": { "type": "integer" }, "total_amount": { "type": "number" }, "payments": { "type": "array", "items": { "type": "object", "properties": { "id": { "type": [ "integer", "null" ] }, "service_id": { "x-type-review": "unverified-model-or-database-value" }, "document_id": { "x-type-review": "unverified-model-or-database-value" }, "invoice_id": { "x-type-review": "unverified-model-or-database-value" }, "factoring_id": { "x-type-review": "unverified-model-or-database-value" }, "status": { "type": [ "integer", "null" ], "enum": [ 1, 2, 3, 4, 5, 256, 128, 6, null ], "description": "Backed values of PaymentStatusEnum in the pinned source snapshot. Null is preserved. See enumReferences for source case names; these are not customer-facing status labels." }, "type": { "type": [ "integer", "null" ], "enum": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 30, 80, 14, 15, 16, 13, 17, 18, 256, 50, 60, null ], "description": "Backed values of PaymentTypeEnum in the pinned source snapshot. Null is preserved. See enumReferences for source case names; these are not customer-facing status labels." }, "display_id": { "type": "string" }, "amount": { "type": "number" } }, "required": [ "id", "service_id", "document_id", "invoice_id", "factoring_id", "status", "type", "display_id", "amount" ], "additionalProperties": true } } }, "required": [ "date", "count", "total_amount", "payments" ], "additionalProperties": true } }, "meta": { "type": "object", "properties": { "driver_id": { "type": "integer" }, "company_id": { "type": "integer" }, "count": { "type": "integer" }, "truncated": { "type": "boolean" } }, "required": [ "driver_id", "company_id", "count", "truncated" ], "additionalProperties": true }, "error": { "type": "null" } }, "required": [ "data", "meta", "error" ], "additionalProperties": true }, { "type": "object", "properties": { "data": { "type": "null" }, "meta": { "type": "null" }, "error": { "type": "object", "properties": { "code": { "const": "not_found" }, "message": { "type": "string" } }, "required": [ "code", "message" ], "additionalProperties": true } }, "required": [ "data", "meta", "error" ], "additionalProperties": true } ] }, "unresolvedTypes": [ "data[].payments[].service_id", "data[].payments[].document_id", "data[].payments[].invoice_id", "data[].payments[].factoring_id" ], "examples": { "emptySuccess": { "data": [], "meta": { "driver_id": 303, "company_id": 101, "count": 0, "truncated": false }, "error": null }, "notFound": { "data": null, "meta": null, "error": { "code": "not_found", "message": "Company não encontrada." } } } }, { "id": "receivables", "name": "fleetpay_core_receivables_list", "source": "src/app/Mcp/Tools/Receivables/ListReceivablesTool.php", "payloadShape": { "$schema": "http://json-schema.org/draft-07/schema#", "oneOf": [ { "type": "object", "properties": { "data": { "type": "array", "items": { "type": "object", "properties": { "id": { "type": [ "integer", "null" ] }, "document_id": { "x-type-review": "unverified-model-or-database-value" }, "payment_id": { "x-type-review": "unverified-model-or-database-value" }, "debenture_id": { "x-type-review": "unverified-model-or-database-value" }, "holder_company_id": { "x-type-review": "unverified-model-or-database-value" }, "carrier_company_id": { "x-type-review": "unverified-model-or-database-value" }, "value": { "type": "number" }, "current_value": { "type": "number" }, "date": { "type": [ "string", "null" ] }, "due_date": { "type": [ "string", "null" ] }, "payment_date": { "type": [ "string", "null" ] }, "fund_reimbursed_date": { "type": [ "string", "null" ] }, "sacado_payment_date": { "type": [ "string", "null" ] }, "sacado_due_date": { "type": [ "string", "null" ] }, "sacado_due_date_postponed": { "type": [ "string", "null" ] }, "sacado_invoice_id": { "type": [ "integer", "null" ] }, "sacado_invoice_payment_status_id": { "type": [ "integer", "null" ] }, "created_at": { "type": [ "string", "null" ] } }, "required": [ "id", "document_id", "payment_id", "debenture_id", "holder_company_id", "carrier_company_id", "value", "current_value", "date", "due_date", "payment_date", "fund_reimbursed_date", "sacado_payment_date", "sacado_due_date", "sacado_due_date_postponed", "sacado_invoice_id", "sacado_invoice_payment_status_id", "created_at" ], "additionalProperties": true } }, "meta": { "type": "object", "properties": { "company_id": { "type": "integer" }, "company_ids_in_scope": { "type": "array", "items": { "type": "integer" } }, "scope_expanded": { "type": "boolean" }, "scope_note": { "type": [ "string", "null" ] }, "field_semantics": { "type": "string" }, "pagination": { "type": "object", "properties": { "cursor": { "type": [ "integer", "null" ] }, "has_more": { "type": "boolean" }, "limit": { "type": "integer", "maximum": 100 } }, "required": [ "cursor", "has_more", "limit" ], "additionalProperties": true }, "date_basis": { "const": "created_at" }, "totals": { "type": "object", "properties": { "count": { "type": "integer" }, "invoices_count": { "type": "integer" }, "sum_value": { "type": "number" }, "sum_current_value": { "type": "number" }, "in_invoice": { "type": "object", "properties": { "count": { "type": "integer" }, "sum_value": { "type": "number" }, "sum_current_value": { "type": "number" }, "note": { "type": "string" } }, "required": [ "count", "sum_value", "sum_current_value", "note" ], "additionalProperties": true }, "by_month": { "type": "array", "items": { "type": "object", "properties": { "period": { "type": "string" }, "count": { "type": "integer" }, "invoices_count": { "type": "integer" }, "sum_value": { "type": "number" }, "sum_current_value": { "type": "number" } }, "required": [ "period", "count", "invoices_count", "sum_value", "sum_current_value" ], "additionalProperties": true } } }, "required": [ "count", "invoices_count", "sum_value", "sum_current_value", "in_invoice", "by_month" ], "additionalProperties": true } }, "required": [ "company_id", "company_ids_in_scope", "scope_expanded", "scope_note", "field_semantics", "pagination", "date_basis", "totals" ], "additionalProperties": true }, "error": { "type": "null" } }, "required": [ "data", "meta", "error" ], "additionalProperties": true }, { "type": "object", "properties": { "data": { "type": "null" }, "meta": { "type": "null" }, "error": { "type": "object", "properties": { "code": { "const": "not_found" }, "message": { "type": "string" } }, "required": [ "code", "message" ], "additionalProperties": true } }, "required": [ "data", "meta", "error" ], "additionalProperties": true } ] }, "unresolvedTypes": [ "data[].document_id", "data[].payment_id", "data[].debenture_id", "data[].holder_company_id", "data[].carrier_company_id" ], "examples": { "emptySuccess": { "data": [], "meta": { "company_id": 101, "company_ids_in_scope": [ 101 ], "scope_expanded": false, "scope_note": null, "field_semantics": "sacado_payment_date = dia em que o EMBARCADOR (sacado) pagou a fatura (pay_invoices.payment_date, via pay_payments SHIPPER_CARRIER_PAYMENT; null = em aberto). NÃO confunda com pay_documents.payment_date (= vencimento do embarcador, data futura) nem com pay_receivables.payment_date (= data em que o FIDC foi ressarcido). Atraso não é calculado aqui: use sacado_due_date (vencimento contratual) ou sacado_due_date_postponed (prorrogado) conforme a metodologia do score.", "pagination": { "cursor": null, "has_more": false, "limit": 25 }, "date_basis": "created_at", "totals": { "count": 0, "invoices_count": 0, "sum_value": 0, "sum_current_value": 0, "in_invoice": { "count": 0, "sum_value": 0, "sum_current_value": 0, "note": "Somente recebíveis com payment_id (já incluídos numa fatura FleetPay). É este o recorte do nível 2 do funil de originação." }, "by_month": [] } }, "error": null }, "notFound": { "data": null, "meta": null, "error": { "code": "not_found", "message": "Company não encontrada." } } } } ] }