diff --git a/bling.gbai/bling.gbdialog/add-stock.bas b/bling.gbai/bling.gbdialog/add-stock.bas
index 7b14370..4e27388 100644
--- a/bling.gbai/bling.gbdialog/add-stock.bas
+++ b/bling.gbai/bling.gbdialog/add-stock.bas
@@ -4,11 +4,11 @@ PARAM qtd AS INTEGER LIKE 10 DESCRIPTION "Quantity to add to stock"
 DESCRIPTION "Add stock quantity for a product by SKU"
 
 person = FIND "People.xlsx", "id=" + mobile
-vendor = FIND "maria.Vendedores", "id=" + person.erpId
+vendor = FIND ".Vendedores", "id=" + person.erpId
 
 TALK "Olá " + vendor.Contato_Nome + "!"
 
-produto = FIND "maria.Produtos", "sku=" + sku
+produto = FIND ".Produtos", "sku=" + sku
 
 IF NOT produto THEN
     TALK "Produto não encontrado."
diff --git a/bling.gbai/bling.gbdialog/sync-accounts.bas b/bling.gbai/bling.gbdialog/sync-accounts.bas
index b83d6f7..e2aaa20 100644
--- a/bling.gbai/bling.gbdialog/sync-accounts.bas
+++ b/bling.gbai/bling.gbdialog/sync-accounts.bas
@@ -20,7 +20,7 @@ DO WHILE page > 0 AND page <= pages
         itemCount = UBOUND(items)
 
         IF itemCount > 0 THEN
-            MERGE "maria.ContasAReceber" WITH items BY "Id"
+            MERGE ".ContasAReceber" WITH items BY "Id"
             totalReceber = totalReceber + itemCount
             page = page + 1
 
@@ -56,7 +56,7 @@ DO WHILE page > 0 AND page <= pages
         itemCount = UBOUND(items)
 
         IF itemCount > 0 THEN
-            MERGE "maria.ContasAPagar" WITH items BY "Id"
+            MERGE ".ContasAPagar" WITH items BY "Id"
             totalPagar = totalPagar + itemCount
             page = page + 1
 
diff --git a/bling.gbai/bling.gbdialog/sync-erp.bas b/bling.gbai/bling.gbdialog/sync-erp.bas
index b0a1f6c..9887926 100644
--- a/bling.gbai/bling.gbdialog/sync-erp.bas
+++ b/bling.gbai/bling.gbdialog/sync-erp.bas
@@ -42,7 +42,7 @@ DO WHILE i > 0 AND i < pages
                 produto.hierarquia = "s"
             END IF
 
-            produtoDB = FIND "maria.Produtos", "sku=" + produto.codigo
+            produtoDB = FIND ".Produtos", "sku=" + produto.codigo
             IF produtoDB THEN
                 IF produtoDB.preco <> produto.preco THEN
                     hist = NEW OBJECT
@@ -51,7 +51,7 @@ DO WHILE i > 0 AND i < pages
                     hist.precoAtual = produto.preco
                     hist.produto_id = produto.id
                     hist.dataModificado = FORMAT today, "yyyy-MM-dd"
-                    SAVE "maria.HistoricoPreco", hist
+                    SAVE ".HistoricoPreco", hist
                     hist = null
                 END IF
             END IF
@@ -63,7 +63,7 @@ DO WHILE i > 0 AND i < pages
     list = null
     list = items
 
-    MERGE "maria.Produtos" WITH list BY "Id"
+    MERGE ".Produtos" WITH list BY "Id"
     list = items
 
     j = 0
@@ -86,7 +86,7 @@ DO WHILE i > 0 AND i < pages
             k = 0
             DO WHILE k < ubound(listV)
                 listV[k].hierarquia = 'f'
-                DELETE "maria.ProdutoImagem", "sku=" + listV[k].sku
+                DELETE ".ProdutoImagem", "sku=" + listV[k].sku
 
                 images = listV[k]?.midia?.imagens?.externas
                 l = 0
@@ -96,16 +96,16 @@ DO WHILE i > 0 AND i < pages
                     images[l].id = random()
                     l = l + 1
                 LOOP
-                SAVE "maria.ProdutoImagem", images
+                SAVE ".ProdutoImagem", images
                 images = null
                 k = k + 1
             LOOP
 
-            MERGE "maria.Produtos" WITH listV BY "Id"
+            MERGE ".Produtos" WITH listV BY "Id"
         END IF
         listV = null
 
-        DELETE "maria.ProdutoImagem", "sku=" + list[j].sku
+        DELETE ".ProdutoImagem", "sku=" + list[j].sku
         k = 0
         images = list[j].midia?.imagens?.externas
         DO WHILE k < ubound(images)
@@ -114,7 +114,7 @@ DO WHILE i > 0 AND i < pages
             images[k].id = random()
             k = k + 1
         LOOP
-        SAVE "maria.ProdutoImagem", images
+        SAVE ".ProdutoImagem", images
         j = j + 1
     LOOP
 
@@ -155,7 +155,7 @@ DO WHILE i > 0 AND i < pages
             items[k].custo = items[k].valor / 2
             k = k + 1
         LOOP
-        MERGE "maria.PedidosItem" WITH items BY "Id"
+        MERGE ".PedidosItem" WITH items BY "Id"
 
         items = res.data.parcelas
         k = 0
@@ -163,14 +163,14 @@ DO WHILE i > 0 AND i < pages
             items[k].pedido_id = pedido_id
             k = k + 1
         LOOP
-        MERGE "maria.Parcela" WITH items BY "Id"
+        MERGE ".Parcela" WITH items BY "Id"
 
         fullList[j] = res.data
         res = null
         j = j + 1
     LOOP
 
-    MERGE "maria.Pedidos" WITH fullList BY "Id"
+    MERGE ".Pedidos" WITH fullList BY "Id"
     i = i + 1
     IF list?.length < limit THEN
         i = 0
@@ -201,7 +201,7 @@ DO WHILE syncPage > 0 AND syncPage <= pages
         syncCount = UBOUND(syncItems)
 
         IF syncCount > 0 THEN
-            MERGE "maria.CategoriaReceita" WITH syncItems BY "Id"
+            MERGE ".CategoriaReceita" WITH syncItems BY "Id"
             totalCategoria = totalCategoria + syncCount
             syncPage = syncPage + 1
 
@@ -236,7 +236,7 @@ DO WHILE syncPage > 0 AND syncPage <= pages
         syncCount = UBOUND(syncItems)
 
         IF syncCount > 0 THEN
-            MERGE "maria.FormaDePagamento" WITH syncItems BY "Id"
+            MERGE ".FormaDePagamento" WITH syncItems BY "Id"
             totalForma = totalForma + syncCount
             syncPage = syncPage + 1
 
@@ -275,7 +275,7 @@ DO WHILE i > 0 AND i < pages
         j = j + 1
     LOOP
 
-    MERGE "maria.Contatos" WITH items BY "Id"
+    MERGE ".Contatos" WITH items BY "Id"
     i = i + 1
     IF list?.length < limit THEN
         i = 0
@@ -305,7 +305,7 @@ DO WHILE i > 0 AND i < pages
         j = j + 1
     LOOP
 
-    MERGE "maria.Vendedores" WITH items BY "Id"
+    MERGE ".Vendedores" WITH items BY "Id"
     i = i + 1
     IF list?.length < limit THEN
         i = 0
diff --git a/bling.gbai/bling.gbdialog/sync-inventory.bas b/bling.gbai/bling.gbdialog/sync-inventory.bas
index e8382df..3b31400 100644
--- a/bling.gbai/bling.gbdialog/sync-inventory.bas
+++ b/bling.gbai/bling.gbdialog/sync-inventory.bas
@@ -2,7 +2,7 @@ SET SCHEDULE "0 30 23 * * *"
 
 SEND EMAIL admin, "Inventory sync started..."
 
-fullList = FIND "maria.Produtos"
+fullList = FIND ".Produtos"
 
 chunkSize = 100
 startIndex = 0
@@ -30,11 +30,11 @@ DO WHILE startIndex < ubound(fullList)
         k = 0
         DO WHILE k < ubound(items)
             depositos = items[k].depositos
-            pSku = FIND "maria.Produtos", "id=${items[k].produto.id}"
+            pSku = FIND ".Produtos", "id=${items[k].produto.id}"
 
             IF pSku THEN
                 prdSku = pSku.sku
-                DELETE "maria.Depositos", "Sku=" + prdSku
+                DELETE ".Depositos", "Sku=" + prdSku
 
                 l = 0
                 DO WHILE l < ubound(depositos)
@@ -42,7 +42,7 @@ DO WHILE startIndex < ubound(fullList)
                     l = l + 1
                 LOOP
 
-                SAVE "maria.Depositos", depositos
+                SAVE ".Depositos", depositos
                 depositos = null
             END IF
 
diff --git a/bling.gbai/bling.gbdialog/sync-suppliers.bas b/bling.gbai/bling.gbdialog/sync-suppliers.bas
index 2144666..14d24c9 100644
--- a/bling.gbai/bling.gbdialog/sync-suppliers.bas
+++ b/bling.gbai/bling.gbdialog/sync-suppliers.bas
@@ -5,7 +5,7 @@ DESCRIPTION "Sync product suppliers from Bling ERP to local database"
 SEND EMAIL admin, "Suppliers sync started..."
 
 FUNCTION SyncProdutoFornecedor(idProduto)
-    DELETE "maria.ProdutoFornecedor", "Produto_id=" + idProduto
+    DELETE ".ProdutoFornecedor", "Produto_id=" + idProduto
 
     i1 = 1
     DO WHILE i1 > 0 AND i1 < pages
@@ -26,7 +26,7 @@ FUNCTION SyncProdutoFornecedor(idProduto)
             j1 = j1 + 1
         LOOP
 
-        SAVE "maria.ProdutoFornecedor", items1
+        SAVE ".ProdutoFornecedor", items1
         items1 = null
         i1 = i1 + 1
 
@@ -38,7 +38,7 @@ FUNCTION SyncProdutoFornecedor(idProduto)
     LOOP
 END FUNCTION
 
-fullList = FIND "maria.Produtos"
+fullList = FIND ".Produtos"
 
 chunkSize = 100
 startIndex = 0
diff --git a/bling.gbai/bling.gbdialog/tables.bas b/bling.gbai/bling.gbdialog/tables.bas
index 6d102e3..7326622 100644
--- a/bling.gbai/bling.gbdialog/tables.bas
+++ b/bling.gbai/bling.gbdialog/tables.bas
@@ -1,4 +1,4 @@
-TABLE Contatos ON maria
+TABLE Contatos
     Id number key
     Nome string(150)
     Codigo string(50)
@@ -37,7 +37,7 @@ TABLE Contatos ON maria
     Pais_nome string(100)
 END TABLE
 
-TABLE Pedidos ON maria
+TABLE Pedidos
     Id number key
     Numero integer
     NumeroLoja string(15)
@@ -59,7 +59,7 @@ TABLE Pedidos ON maria
     NotaFiscal_id number
 END TABLE
 
-TABLE PedidosItem ON maria
+TABLE PedidosItem
     Id number key
     Numero integer
     Sku string(20)
@@ -75,14 +75,14 @@ TABLE PedidosItem ON maria
     Pedido_id number
 END TABLE
 
-TABLE ProdutoImagem ON maria
+TABLE ProdutoImagem
     Id number key
     Ordinal number
     Sku string(20)
     Link string(250)
 END TABLE
 
-TABLE Produtos ON maria
+TABLE Produtos
     Id number key
     Nome string(150)
     Sku string(20)
@@ -146,7 +146,7 @@ TABLE Produtos ON maria
     Estrutura_componentes_0_produto_Quantidade double
 END TABLE
 
-TABLE Depositos ON maria
+TABLE Depositos
     Internal_Id number key
     Id number
     Sku string(20)
@@ -154,7 +154,7 @@ TABLE Depositos ON maria
     SaldoVirtual double
 END TABLE
 
-TABLE Vendedores ON maria
+TABLE Vendedores
     Id number key
     DescontoLimite double
     Loja_Id number
@@ -163,7 +163,7 @@ TABLE Vendedores ON maria
     Contato_Situacao string(1)
 END TABLE
 
-TABLE ProdutoFornecedor ON maria
+TABLE ProdutoFornecedor
     Id number key
     Descricao string(255)
     Codigo string(50)
@@ -175,7 +175,7 @@ TABLE ProdutoFornecedor ON maria
     Garantia integer
 END TABLE
 
-TABLE ContasAPagar ON maria
+TABLE ContasAPagar
     Id number key
     Situacao integer
     Vencimento date
@@ -195,7 +195,7 @@ TABLE ContasAPagar ON maria
     Ocorrencia_tipo integer
 END TABLE
 
-TABLE ContasAReceber ON maria
+TABLE ContasAReceber
     Id number key
     Situacao integer
     Vencimento date
@@ -232,7 +232,7 @@ TABLE ContasAReceber ON maria
     Ocorrencia_tipo integer
 END TABLE
 
-TABLE CategoriaReceita ON maria
+TABLE CategoriaReceita
     Id number key
     IdCategoriaPai number
     Descricao string(255)
@@ -240,7 +240,7 @@ TABLE CategoriaReceita ON maria
     Situacao integer
 END TABLE
 
-TABLE FormaDePagamento ON maria
+TABLE FormaDePagamento
     Id number key
     Descricao string(255)
     TipoPagamento integer
@@ -258,14 +258,14 @@ TABLE FormaDePagamento ON maria
     DadosCartao_cnpjCredenciadora string(16)
 END TABLE
 
-TABLE NaturezaDeOperacao ON maria
+TABLE NaturezaDeOperacao
     Id number key
     Situacao integer
     Padrao integer
     Descricao string(255)
 END TABLE
 
-TABLE Parcela ON maria
+TABLE Parcela
     Id number key
     Pedido_id number
     DataVencimento date
@@ -274,7 +274,7 @@ TABLE Parcela ON maria
     FormaPagamento_id number
 END TABLE
 
-TABLE HistoricoPreco ON maria
+TABLE HistoricoPreco
     Id number key
     Sku string(50)
     PrecoAntigo double
diff --git a/bots/erp.gbai/erp.gbdialog/botserver.log b/bots/erp.gbai/erp.gbdialog/botserver.log
new file mode 100644
index 0000000..6f1a293
--- /dev/null
+++ b/bots/erp.gbai/erp.gbdialog/botserver.log
@@ -0,0 +1 @@
+/bin/bash: line 3: ./target/debug/botserver: No such file or directory
diff --git a/bots/erp.gbai/erp.gbdialog/tables.bas b/bots/erp.gbai/erp.gbdialog/tables.bas
index 60e9c0f..a094fc2 100644
--- a/bots/erp.gbai/erp.gbdialog/tables.bas
+++ b/bots/erp.gbai/erp.gbdialog/tables.bas
@@ -6,86 +6,86 @@
 
 ' Items/Products master table
 TABLE items
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    item_code VARCHAR(50) UNIQUE NOT NULL
-    barcode VARCHAR(50) UNIQUE
-    name VARCHAR(255) NOT NULL
+    id UUID KEY
+    item_code STRING(50)
+    barcode STRING(50)
+    name STRING(255)
     description TEXT
-    category VARCHAR(100)
-    subcategory VARCHAR(100)
-    unit_of_measure VARCHAR(20) DEFAULT 'EACH'
-    weight DECIMAL(10,3)
-    dimensions_length DECIMAL(10,2)
-    dimensions_width DECIMAL(10,2)
-    dimensions_height DECIMAL(10,2)
-    minimum_stock_level INTEGER DEFAULT 0
+    category STRING(100)
+    subcategory STRING(100)
+    unit_of_measure STRING(20)
+    weight NUMBER(10,3)
+    dimensions_length NUMBER(10,2)
+    dimensions_width NUMBER(10,2)
+    dimensions_height NUMBER(10,2)
+    minimum_stock_level INTEGER
     reorder_point INTEGER
     reorder_quantity INTEGER
-    lead_time_days INTEGER DEFAULT 0
-    is_active BOOLEAN DEFAULT TRUE
-    is_purchasable BOOLEAN DEFAULT TRUE
-    is_saleable BOOLEAN DEFAULT TRUE
-    is_manufactured BOOLEAN DEFAULT FALSE
-    standard_cost DECIMAL(15,4)
-    last_cost DECIMAL(15,4)
-    average_cost DECIMAL(15,4)
-    selling_price DECIMAL(15,4)
-    created_at TIMESTAMP DEFAULT NOW()
-    updated_at TIMESTAMP DEFAULT NOW()
+    lead_time_days INTEGER
+    is_active BOOLEAN
+    is_purchasable BOOLEAN
+    is_saleable BOOLEAN
+    is_manufactured BOOLEAN
+    standard_cost NUMBER(15,4)
+    last_cost NUMBER(15,4)
+    average_cost NUMBER(15,4)
+    selling_price NUMBER(15,4)
+    created_at TIMESTAMP
+    updated_at TIMESTAMP
 END TABLE
 
 ' Warehouses table
 TABLE warehouses
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    code VARCHAR(20) UNIQUE NOT NULL
-    name VARCHAR(100) NOT NULL
-    type VARCHAR(50) DEFAULT 'standard'
+    id UUID KEY
+    code STRING(20)
+    name STRING(100)
+    type STRING(50)
     address TEXT
-    city VARCHAR(100)
-    state VARCHAR(50)
-    country VARCHAR(50)
-    postal_code VARCHAR(20)
-    contact_person VARCHAR(100)
-    contact_phone VARCHAR(50)
-    contact_email VARCHAR(100)
+    city STRING(100)
+    state STRING(50)
+    country STRING(50)
+    postal_code STRING(20)
+    contact_person STRING(100)
+    contact_phone STRING(50)
+    contact_email STRING(100)
     capacity_units INTEGER
-    current_occupancy INTEGER DEFAULT 0
+    current_occupancy INTEGER
     is_active BOOLEAN DEFAULT TRUE
     created_at TIMESTAMP DEFAULT NOW()
 END TABLE
 
 ' Inventory stock levels
 TABLE inventory_stock
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    item_id UUID REFERENCES items(id)
-    warehouse_id UUID REFERENCES warehouses(id)
-    location_code VARCHAR(50)
-    quantity_on_hand DECIMAL(15,3) DEFAULT 0
-    quantity_reserved DECIMAL(15,3) DEFAULT 0
-    quantity_available DECIMAL(15,3) GENERATED ALWAYS AS (quantity_on_hand - quantity_reserved) STORED
-    quantity_on_order DECIMAL(15,3) DEFAULT 0
+    id UUID KEY
+    item_id UUID
+    warehouse_id UUID
+    location_code STRING(50)
+    quantity_on_hand NUMBER(15,3)
+    quantity_reserved NUMBER(15,3)
+    quantity_available NUMBER(15,3)
+    quantity_on_order NUMBER(15,3)
     last_counted_date DATE
     last_movement_date TIMESTAMP
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(item_id, warehouse_id, location_code)
+   (item_id, warehouse_id, location_code)
 END TABLE
 
 ' Inventory transactions
 TABLE inventory_transactions
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    transaction_type VARCHAR(50) NOT NULL
-    transaction_number VARCHAR(50) UNIQUE
-    item_id UUID REFERENCES items(id)
-    warehouse_id UUID REFERENCES warehouses(id)
-    location_code VARCHAR(50)
-    quantity DECIMAL(15,3) NOT NULL
-    unit_cost DECIMAL(15,4)
-    total_cost DECIMAL(15,2)
-    reference_type VARCHAR(50)
+    id UUID KEY
+    transaction_type STRING(50)
+    transaction_number STRING(50)
+    item_id UUID
+    warehouse_id UUID
+    location_code STRING(50)
+    quantity NUMBER(15,3)
+    unit_cost NUMBER(15,4)
+    total_cost NUMBER(15,2)
+    reference_type STRING(50)
     reference_id UUID
     notes TEXT
-    created_by VARCHAR(100)
+    created_by STRING(100)
     created_at TIMESTAMP DEFAULT NOW()
 END TABLE
 
@@ -93,28 +93,28 @@ END TABLE
 
 ' Vendors/Suppliers table
 TABLE vendors
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    vendor_code VARCHAR(50) UNIQUE NOT NULL
-    name VARCHAR(255) NOT NULL
-    legal_name VARCHAR(255)
-    tax_id VARCHAR(50)
-    vendor_type VARCHAR(50)
-    status VARCHAR(20) DEFAULT 'active'
-    rating INTEGER CHECK (rating >= 1 AND rating <= 5)
-    payment_terms VARCHAR(50)
-    credit_limit DECIMAL(15,2)
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    id UUID KEY
+    vendor_code STRING(50)
+    name STRING(255)
+    legal_name STRING(255)
+    tax_id STRING(50)
+    vendor_type STRING(50)
+    status STRING(20)
+    rating INTEGER
+    payment_terms STRING(50)
+    credit_limit NUMBER(15,2)
+    currency_code STRING(3)
     address TEXT
-    city VARCHAR(100)
-    state VARCHAR(50)
-    country VARCHAR(50)
-    postal_code VARCHAR(20)
-    phone VARCHAR(50)
-    email VARCHAR(100)
-    website VARCHAR(255)
-    contact_person VARCHAR(100)
-    bank_account_number VARCHAR(50)
-    bank_name VARCHAR(100)
+    city STRING(100)
+    state STRING(50)
+    country STRING(50)
+    postal_code STRING(20)
+    phone STRING(50)
+    email STRING(100)
+    website STRING(255)
+    contact_person STRING(100)
+    bank_account_number STRING(50)
+    bank_name STRING(100)
     notes TEXT
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
@@ -122,75 +122,75 @@ END TABLE
 
 ' Purchase orders
 TABLE purchase_orders
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    po_number VARCHAR(50) UNIQUE NOT NULL
-    vendor_id UUID REFERENCES vendors(id)
-    order_date DATE NOT NULL
+    id UUID KEY
+    po_number STRING(50)
+    vendor_id UUID
+    order_date DATE
     expected_date DATE
-    status VARCHAR(50) DEFAULT 'draft'
-    buyer_id VARCHAR(100)
-    ship_to_warehouse_id UUID REFERENCES warehouses(id)
-    shipping_method VARCHAR(50)
-    payment_terms VARCHAR(50)
-    currency_code VARCHAR(3) DEFAULT 'USD'
-    exchange_rate DECIMAL(10,6) DEFAULT 1.0
-    subtotal DECIMAL(15,2)
-    tax_amount DECIMAL(15,2)
-    shipping_cost DECIMAL(15,2)
-    total_amount DECIMAL(15,2)
+    status STRING(50)
+    buyer_id STRING(100)
+    ship_to_warehouse_id UUID
+    shipping_method STRING(50)
+    payment_terms STRING(50)
+    currency_code STRING(3)
+    exchange_rate NUMBER(10,6)
+    subtotal NUMBER(15,2)
+    tax_amount NUMBER(15,2)
+    shipping_cost NUMBER(15,2)
+    total_amount NUMBER(15,2)
     notes TEXT
-    approved_by VARCHAR(100)
+    approved_by STRING(100)
     approved_date TIMESTAMP
-    created_by VARCHAR(100)
+    created_by STRING(100)
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
 END TABLE
 
 ' Purchase order lines
 TABLE purchase_order_lines
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    po_id UUID REFERENCES purchase_orders(id) ON DELETE CASCADE
-    line_number INTEGER NOT NULL
-    item_id UUID REFERENCES items(id)
+    id UUID KEY
+    po_id UUID
+    line_number INTEGER
+    item_id UUID
     description TEXT
-    quantity_ordered DECIMAL(15,3) NOT NULL
-    quantity_received DECIMAL(15,3) DEFAULT 0
-    quantity_remaining DECIMAL(15,3) GENERATED ALWAYS AS (quantity_ordered - quantity_received) STORED
-    unit_price DECIMAL(15,4) NOT NULL
-    discount_percent DECIMAL(5,2) DEFAULT 0
-    tax_rate DECIMAL(5,2) DEFAULT 0
-    line_total DECIMAL(15,2) GENERATED ALWAYS AS (quantity_ordered * unit_price * (1 - discount_percent/100)) STORED
+    quantity_ordered NUMBER(15,3)
+    quantity_received NUMBER(15,3)
+    quantity_remaining NUMBER(15,3)
+    unit_price NUMBER(15,4)
+    discount_percent NUMBER(5,2)
+    tax_rate NUMBER(5,2)
+    line_total NUMBER(15,2)
     expected_date DATE
     created_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(po_id, line_number)
+   (po_id, line_number)
 END TABLE
 
 ' === SALES MODULE ===
 
 ' Customers table
 TABLE customers
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    customer_code VARCHAR(50) UNIQUE NOT NULL
-    name VARCHAR(255) NOT NULL
-    legal_name VARCHAR(255)
-    tax_id VARCHAR(50)
-    customer_type VARCHAR(50)
-    status VARCHAR(20) DEFAULT 'active'
-    credit_rating VARCHAR(10)
-    credit_limit DECIMAL(15,2)
-    payment_terms VARCHAR(50)
-    discount_percent DECIMAL(5,2) DEFAULT 0
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    id UUID KEY
+    customer_code STRING(50)
+    name STRING(255)
+    legal_name STRING(255)
+    tax_id STRING(50)
+    customer_type STRING(50)
+    status STRING(20)
+    credit_rating STRING(10)
+    credit_limit NUMBER(15,2)
+    payment_terms STRING(50)
+    discount_percent NUMBER(5,2)
+    currency_code STRING(3)
     billing_address TEXT
     shipping_address TEXT
-    city VARCHAR(100)
-    state VARCHAR(50)
-    country VARCHAR(50)
-    postal_code VARCHAR(20)
-    phone VARCHAR(50)
-    email VARCHAR(100)
-    website VARCHAR(255)
-    sales_person_id VARCHAR(100)
+    city STRING(100)
+    state STRING(50)
+    country STRING(50)
+    postal_code STRING(20)
+    phone STRING(50)
+    email STRING(100)
+    website STRING(255)
+    sales_person_id STRING(100)
     notes TEXT
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
@@ -198,74 +198,74 @@ END TABLE
 
 ' Sales orders
 TABLE sales_orders
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    order_number VARCHAR(50) UNIQUE NOT NULL
-    customer_id UUID REFERENCES customers(id)
-    order_date DATE NOT NULL
+    id UUID KEY
+    order_number STRING(50)
+    customer_id UUID
+    order_date DATE
     required_date DATE
     promised_date DATE
-    status VARCHAR(50) DEFAULT 'draft'
-    sales_person_id VARCHAR(100)
-    ship_from_warehouse_id UUID REFERENCES warehouses(id)
-    shipping_method VARCHAR(50)
-    payment_terms VARCHAR(50)
-    payment_method VARCHAR(50)
-    currency_code VARCHAR(3) DEFAULT 'USD'
-    exchange_rate DECIMAL(10,6) DEFAULT 1.0
-    subtotal DECIMAL(15,2)
-    discount_amount DECIMAL(15,2) DEFAULT 0
-    tax_amount DECIMAL(15,2)
-    shipping_cost DECIMAL(15,2)
-    total_amount DECIMAL(15,2)
+    status STRING(50)
+    sales_person_id STRING(100)
+    ship_from_warehouse_id UUID
+    shipping_method STRING(50)
+    payment_terms STRING(50)
+    payment_method STRING(50)
+    currency_code STRING(3)
+    exchange_rate NUMBER(10,6)
+    subtotal NUMBER(15,2)
+    discount_amount NUMBER(15,2)
+    tax_amount NUMBER(15,2)
+    shipping_cost NUMBER(15,2)
+    total_amount NUMBER(15,2)
     notes TEXT
-    approved_by VARCHAR(100)
+    approved_by STRING(100)
     approved_date TIMESTAMP
-    created_by VARCHAR(100)
+    created_by STRING(100)
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
 END TABLE
 
 ' Sales order lines
 TABLE sales_order_lines
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    order_id UUID REFERENCES sales_orders(id) ON DELETE CASCADE
-    line_number INTEGER NOT NULL
-    item_id UUID REFERENCES items(id)
+    id UUID KEY
+    order_id UUID
+    line_number INTEGER
+    item_id UUID
     description TEXT
-    quantity_ordered DECIMAL(15,3) NOT NULL
-    quantity_shipped DECIMAL(15,3) DEFAULT 0
-    quantity_invoiced DECIMAL(15,3) DEFAULT 0
-    unit_price DECIMAL(15,4) NOT NULL
-    discount_percent DECIMAL(5,2) DEFAULT 0
-    tax_rate DECIMAL(5,2) DEFAULT 0
-    line_total DECIMAL(15,2) GENERATED ALWAYS AS (quantity_ordered * unit_price * (1 - discount_percent/100)) STORED
-    cost_of_goods_sold DECIMAL(15,2)
-    margin DECIMAL(15,2) GENERATED ALWAYS AS (line_total - cost_of_goods_sold) STORED
-    warehouse_id UUID REFERENCES warehouses(id)
+    quantity_ordered NUMBER(15,3)
+    quantity_shipped NUMBER(15,3)
+    quantity_invoiced NUMBER(15,3)
+    unit_price NUMBER(15,4)
+    discount_percent NUMBER(5,2)
+    tax_rate NUMBER(5,2)
+    line_total NUMBER(15,2)
+    cost_of_goods_sold NUMBER(15,2)
+    margin NUMBER(15,2)
+    warehouse_id UUID
     promised_date DATE
     created_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(order_id, line_number)
+   (order_id, line_number)
 END TABLE
 
 ' === MANUFACTURING MODULE ===
 
 ' Bill of Materials (BOM) header
 TABLE bill_of_materials
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    bom_number VARCHAR(50) UNIQUE NOT NULL
-    item_id UUID REFERENCES items(id)
-    revision VARCHAR(20) DEFAULT 'A'
+    id UUID KEY
+    bom_number STRING(50)
+    item_id UUID
+    revision STRING(20)
     description TEXT
-    quantity_per_assembly DECIMAL(15,3) DEFAULT 1
-    unit_of_measure VARCHAR(20)
-    status VARCHAR(20) DEFAULT 'active'
+    quantity_per_assembly NUMBER(15,3)
+    unit_of_measure STRING(20)
+    status STRING(20)
     effective_date DATE
     expiration_date DATE
-    total_cost DECIMAL(15,4)
-    labor_cost DECIMAL(15,4)
-    overhead_cost DECIMAL(15,4)
-    created_by VARCHAR(100)
-    approved_by VARCHAR(100)
+    total_cost NUMBER(15,4)
+    labor_cost NUMBER(15,4)
+    overhead_cost NUMBER(15,4)
+    created_by STRING(100)
+    approved_by STRING(100)
     approved_date DATE
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
@@ -273,42 +273,42 @@ END TABLE
 
 ' BOM components
 TABLE bom_components
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    bom_id UUID REFERENCES bill_of_materials(id) ON DELETE CASCADE
-    component_item_id UUID REFERENCES items(id)
-    line_number INTEGER NOT NULL
-    quantity_required DECIMAL(15,6) NOT NULL
-    unit_of_measure VARCHAR(20)
-    scrap_percent DECIMAL(5,2) DEFAULT 0
-    total_quantity DECIMAL(15,6) GENERATED ALWAYS AS (quantity_required * (1 + scrap_percent/100)) STORED
-    cost_per_unit DECIMAL(15,4)
-    total_cost DECIMAL(15,4) GENERATED ALWAYS AS (total_quantity * cost_per_unit) STORED
+    id UUID KEY
+    bom_id UUID
+    component_item_id UUID
+    line_number INTEGER
+    quantity_required NUMBER(15,6)
+    unit_of_measure STRING(20)
+    scrap_percent NUMBER(5,2)
+    total_quantity NUMBER(15,6)
+    cost_per_unit NUMBER(15,4)
+    total_cost NUMBER(15,4)
     notes TEXT
     created_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(bom_id, line_number)
+   (bom_id, line_number)
 END TABLE
 
 ' Work orders
 TABLE work_orders
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    wo_number VARCHAR(50) UNIQUE NOT NULL
-    item_id UUID REFERENCES items(id)
-    bom_id UUID REFERENCES bill_of_materials(id)
-    quantity_to_produce DECIMAL(15,3) NOT NULL
-    quantity_completed DECIMAL(15,3) DEFAULT 0
-    quantity_scrapped DECIMAL(15,3) DEFAULT 0
-    status VARCHAR(50) DEFAULT 'planned'
-    priority VARCHAR(20) DEFAULT 'normal'
+    id UUID KEY
+    wo_number STRING(50)
+    item_id UUID
+    bom_id UUID
+    quantity_to_produce NUMBER(15,3)
+    quantity_completed NUMBER(15,3)
+    quantity_scrapped NUMBER(15,3)
+    status STRING(50)
+    priority STRING(20)
     planned_start_date TIMESTAMP
     planned_end_date TIMESTAMP
     actual_start_date TIMESTAMP
     actual_end_date TIMESTAMP
-    warehouse_id UUID REFERENCES warehouses(id)
-    work_center VARCHAR(50)
-    labor_hours_estimated DECIMAL(10,2)
-    labor_hours_actual DECIMAL(10,2)
+    warehouse_id UUID
+    work_center STRING(50)
+    labor_hours_estimated NUMBER(10,2)
+    labor_hours_actual NUMBER(10,2)
     notes TEXT
-    created_by VARCHAR(100)
+    created_by STRING(100)
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
 END TABLE
@@ -317,13 +317,13 @@ END TABLE
 
 ' General ledger accounts
 TABLE gl_accounts
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    account_number VARCHAR(20) UNIQUE NOT NULL
-    account_name VARCHAR(100) NOT NULL
-    account_type VARCHAR(50) NOT NULL
-    parent_account_id UUID REFERENCES gl_accounts(id)
-    currency_code VARCHAR(3) DEFAULT 'USD'
-    normal_balance VARCHAR(10) CHECK (normal_balance IN ('debit', 'credit'))
+    id UUID KEY
+    account_number STRING(20)
+    account_name STRING(100)
+    account_type STRING(50)
+    parent_account_id UUID
+    currency_code STRING(3)
+    normal_balance STRING(10)
     is_active BOOLEAN DEFAULT TRUE
     is_control_account BOOLEAN DEFAULT FALSE
     allow_manual_entry BOOLEAN DEFAULT TRUE
@@ -334,65 +334,65 @@ END TABLE
 
 ' Journal entries header
 TABLE journal_entries
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    journal_number VARCHAR(50) UNIQUE NOT NULL
-    journal_date DATE NOT NULL
-    posting_date DATE NOT NULL
-    period VARCHAR(20)
-    journal_type VARCHAR(50)
+    id UUID KEY
+    journal_number STRING(50)
+    journal_date DATE
+    posting_date DATE
+    period STRING(20)
+    journal_type STRING(50)
     description TEXT
-    reference_type VARCHAR(50)
-    reference_number VARCHAR(50)
-    status VARCHAR(20) DEFAULT 'draft'
-    total_debit DECIMAL(15,2)
-    total_credit DECIMAL(15,2)
-    is_balanced BOOLEAN GENERATED ALWAYS AS (total_debit = total_credit) STORED
-    posted_by VARCHAR(100)
+    reference_type STRING(50)
+    reference_number STRING(50)
+    status STRING(20)
+    total_debit NUMBER(15,2)
+    total_credit NUMBER(15,2)
+    is_balanced BOOLEAN
+    posted_by STRING(100)
     posted_at TIMESTAMP
-    reversed_by_id UUID REFERENCES journal_entries(id)
-    created_by VARCHAR(100)
+    reversed_by_id UUID
+    created_by STRING(100)
     created_at TIMESTAMP DEFAULT NOW()
 END TABLE
 
 ' Journal entry lines
 TABLE journal_entry_lines
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    journal_entry_id UUID REFERENCES journal_entries(id) ON DELETE CASCADE
-    line_number INTEGER NOT NULL
-    account_id UUID REFERENCES gl_accounts(id)
-    debit_amount DECIMAL(15,2) DEFAULT 0
-    credit_amount DECIMAL(15,2) DEFAULT 0
+    id UUID KEY
+    journal_entry_id UUID
+    line_number INTEGER
+    account_id UUID
+    debit_amount NUMBER(15,2)
+    credit_amount NUMBER(15,2)
     description TEXT
-    dimension1 VARCHAR(50)
-    dimension2 VARCHAR(50)
-    dimension3 VARCHAR(50)
+    dimension1 STRING(50)
+    dimension2 STRING(50)
+    dimension3 STRING(50)
     created_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(journal_entry_id, line_number)
-    CHECK (debit_amount = 0 OR credit_amount = 0)
+   (journal_entry_id, line_number)
+   
 END TABLE
 
 ' Invoices
 TABLE invoices
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    invoice_number VARCHAR(50) UNIQUE NOT NULL
-    invoice_type VARCHAR(20) DEFAULT 'standard'
-    customer_id UUID REFERENCES customers(id)
-    vendor_id UUID REFERENCES vendors(id)
+    id UUID KEY
+    invoice_number STRING(50)
+    invoice_type STRING(20)
+    customer_id UUID
+    vendor_id UUID
     order_id UUID
-    invoice_date DATE NOT NULL
-    due_date DATE NOT NULL
-    status VARCHAR(20) DEFAULT 'draft'
-    currency_code VARCHAR(3) DEFAULT 'USD'
-    exchange_rate DECIMAL(10,6) DEFAULT 1.0
-    subtotal DECIMAL(15,2)
-    discount_amount DECIMAL(15,2) DEFAULT 0
-    tax_amount DECIMAL(15,2)
-    total_amount DECIMAL(15,2)
-    amount_paid DECIMAL(15,2) DEFAULT 0
-    balance_due DECIMAL(15,2) GENERATED ALWAYS AS (total_amount - amount_paid) STORED
-    payment_terms VARCHAR(50)
+    invoice_date DATE
+    due_date DATE
+    status STRING(20)
+    currency_code STRING(3)
+    exchange_rate NUMBER(10,6)
+    subtotal NUMBER(15,2)
+    discount_amount NUMBER(15,2)
+    tax_amount NUMBER(15,2)
+    total_amount NUMBER(15,2)
+    amount_paid NUMBER(15,2)
+    balance_due NUMBER(15,2)
+    payment_terms STRING(50)
     notes TEXT
-    created_by VARCHAR(100)
+    created_by STRING(100)
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
 END TABLE
@@ -401,38 +401,38 @@ END TABLE
 
 ' Employees table
 TABLE employees
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    employee_number VARCHAR(50) UNIQUE NOT NULL
-    first_name VARCHAR(100) NOT NULL
-    last_name VARCHAR(100) NOT NULL
-    middle_name VARCHAR(100)
-    full_name VARCHAR(255) GENERATED ALWAYS AS (first_name || ' ' || COALESCE(middle_name || ' ', '') || last_name) STORED
-    email VARCHAR(100) UNIQUE
-    phone VARCHAR(50)
-    mobile VARCHAR(50)
+    id UUID KEY
+    employee_number STRING(50)
+    first_name STRING(100)
+    last_name STRING(100)
+    middle_name STRING(100)
+    full_name STRING(255)
+    email STRING(100)
+    phone STRING(50)
+    mobile STRING(50)
     address TEXT
-    city VARCHAR(100)
-    state VARCHAR(50)
-    country VARCHAR(50)
-    postal_code VARCHAR(20)
+    city STRING(100)
+    state STRING(50)
+    country STRING(50)
+    postal_code STRING(20)
     date_of_birth DATE
-    gender VARCHAR(20)
-    marital_status VARCHAR(20)
-    national_id VARCHAR(50)
-    passport_number VARCHAR(50)
+    gender STRING(20)
+    marital_status STRING(20)
+    national_id STRING(50)
+    passport_number STRING(50)
     department_id UUID
-    position_title VARCHAR(100)
-    manager_id UUID REFERENCES employees(id)
-    hire_date DATE NOT NULL
-    employment_status VARCHAR(50) DEFAULT 'active'
-    employment_type VARCHAR(50) DEFAULT 'full-time'
-    salary DECIMAL(15,2)
-    hourly_rate DECIMAL(10,2)
-    commission_percent DECIMAL(5,2)
-    bank_account_number VARCHAR(50)
-    bank_name VARCHAR(100)
-    emergency_contact_name VARCHAR(100)
-    emergency_contact_phone VARCHAR(50)
+    position_title STRING(100)
+    manager_id UUID
+    hire_date DATE
+    employment_status STRING(50)
+    employment_type STRING(50)'full-time'
+    salary NUMBER(15,2)
+    hourly_rate NUMBER(10,2)
+    commission_percent NUMBER(5,2)
+    bank_account_number STRING(50)
+    bank_name STRING(100)
+    emergency_contact_name STRING(100)
+    emergency_contact_phone STRING(50)
     notes TEXT
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
@@ -440,26 +440,26 @@ END TABLE
 
 ' Payroll records
 TABLE payroll
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    payroll_number VARCHAR(50) UNIQUE NOT NULL
-    employee_id UUID REFERENCES employees(id)
-    pay_period_start DATE NOT NULL
-    pay_period_end DATE NOT NULL
-    payment_date DATE NOT NULL
-    hours_worked DECIMAL(10,2)
-    overtime_hours DECIMAL(10,2)
-    regular_pay DECIMAL(15,2)
-    overtime_pay DECIMAL(15,2)
-    commission DECIMAL(15,2)
-    bonus DECIMAL(15,2)
-    gross_pay DECIMAL(15,2)
-    tax_deductions DECIMAL(15,2)
-    other_deductions DECIMAL(15,2)
-    net_pay DECIMAL(15,2)
-    payment_method VARCHAR(50)
-    payment_reference VARCHAR(100)
-    status VARCHAR(20) DEFAULT 'pending'
-    approved_by VARCHAR(100)
+    id UUID KEY
+    payroll_number STRING(50)
+    employee_id UUID
+    pay_period_start DATE
+    pay_period_end DATE
+    payment_date DATE
+    hours_worked NUMBER(10,2)
+    overtime_hours NUMBER(10,2)
+    regular_pay NUMBER(15,2)
+    overtime_pay NUMBER(15,2)
+    commission NUMBER(15,2)
+    bonus NUMBER(15,2)
+    gross_pay NUMBER(15,2)
+    tax_deductions NUMBER(15,2)
+    other_deductions NUMBER(15,2)
+    net_pay NUMBER(15,2)
+    payment_method STRING(50)
+    payment_reference STRING(100)
+    status STRING(20)
+    approved_by STRING(100)
     approved_date TIMESTAMP
     created_at TIMESTAMP DEFAULT NOW()
 END TABLE
@@ -468,42 +468,42 @@ END TABLE
 
 ' Audit trail
 TABLE erp_audit_log
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    table_name VARCHAR(50) NOT NULL
-    record_id UUID NOT NULL
-    action VARCHAR(20) NOT NULL
-    changed_fields JSONB
-    old_values JSONB
-    new_values JSONB
-    user_id VARCHAR(100)
-    user_ip VARCHAR(45)
+    id UUID KEY
+    table_name STRING(50)
+    record_id UUID
+    action STRING(20)
+    changed_fieldsTEXT
+    old_valuesTEXT
+    new_valuesTEXT
+    user_id STRING(100)
+    user_ip STRING(45)
     user_agent TEXT
     created_at TIMESTAMP DEFAULT NOW()
 END TABLE
 
 ' System settings
 TABLE erp_settings
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
-    module VARCHAR(50) NOT NULL
-    setting_key VARCHAR(100) NOT NULL
+    id UUID KEY
+    module STRING(50)
+    setting_key STRING(100)
     setting_value TEXT
-    data_type VARCHAR(20)
+    data_type STRING(20)
     description TEXT
     is_encrypted BOOLEAN DEFAULT FALSE
     created_at TIMESTAMP DEFAULT NOW()
     updated_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(module, setting_key)
+   (module, setting_key)
 END TABLE
 
 ' Create indexes for performance
-CREATE INDEX idx_inventory_item_warehouse ON inventory_stock(item_id, warehouse_id)
-CREATE INDEX idx_po_vendor ON purchase_orders(vendor_id)
-CREATE INDEX idx_po_status ON purchase_orders(status)
-CREATE INDEX idx_so_customer ON sales_orders(customer_id)
-CREATE INDEX idx_so_status ON sales_orders(status)
-CREATE INDEX idx_wo_status ON work_orders(status)
-CREATE INDEX idx_invoice_customer ON invoices(customer_id)
-CREATE INDEX idx_invoice_status ON invoices(status)
-CREATE INDEX idx_employee_manager ON employees(manager_id)
-CREATE INDEX idx_journal_date ON journal_entries(journal_date)
-CREATE INDEX idx_audit_table_record ON erp_audit_log(table_name, record_id)
+'CREATE INDEX idx_inventory_item_warehouse ON inventory_stock(item_id, warehouse_id)
+'CREATE INDEX idx_po_vendor ON purchase_orders(vendor_id)
+'CREATE INDEX idx_po_status ON purchase_orders(status)
+'CREATE INDEX idx_so_customer ON sales_orders(customer_id)
+'CREATE INDEX idx_so_status ON sales_orders(status)
+'CREATE INDEX idx_wo_status ON work_orders(status)
+'CREATE INDEX idx_invoice_customer ON invoices(customer_id)
+'CREATE INDEX idx_invoice_status ON invoices(status)
+'CREATE INDEX idx_employee_manager ON employees(manager_id)
+'CREATE INDEX idx_journal_date ON journal_entries(journal_date)
+'CREATE INDEX idx_audit_table_record ON erp_audit_log(table_name, record_id)
diff --git a/bots/integration/bling.gbai/bling.gbdialog/add-stock.bas b/bots/integration/bling.gbai/bling.gbdialog/add-stock.bas
index 7b14370..4e27388 100644
--- a/bots/integration/bling.gbai/bling.gbdialog/add-stock.bas
+++ b/bots/integration/bling.gbai/bling.gbdialog/add-stock.bas
@@ -4,11 +4,11 @@ PARAM qtd AS INTEGER LIKE 10 DESCRIPTION "Quantity to add to stock"
 DESCRIPTION "Add stock quantity for a product by SKU"
 
 person = FIND "People.xlsx", "id=" + mobile
-vendor = FIND "maria.Vendedores", "id=" + person.erpId
+vendor = FIND ".Vendedores", "id=" + person.erpId
 
 TALK "Olá " + vendor.Contato_Nome + "!"
 
-produto = FIND "maria.Produtos", "sku=" + sku
+produto = FIND ".Produtos", "sku=" + sku
 
 IF NOT produto THEN
     TALK "Produto não encontrado."
diff --git a/bots/integration/bling.gbai/bling.gbdialog/sync-accounts.bas b/bots/integration/bling.gbai/bling.gbdialog/sync-accounts.bas
index b83d6f7..e2aaa20 100644
--- a/bots/integration/bling.gbai/bling.gbdialog/sync-accounts.bas
+++ b/bots/integration/bling.gbai/bling.gbdialog/sync-accounts.bas
@@ -20,7 +20,7 @@ DO WHILE page > 0 AND page <= pages
         itemCount = UBOUND(items)
 
         IF itemCount > 0 THEN
-            MERGE "maria.ContasAReceber" WITH items BY "Id"
+            MERGE ".ContasAReceber" WITH items BY "Id"
             totalReceber = totalReceber + itemCount
             page = page + 1
 
@@ -56,7 +56,7 @@ DO WHILE page > 0 AND page <= pages
         itemCount = UBOUND(items)
 
         IF itemCount > 0 THEN
-            MERGE "maria.ContasAPagar" WITH items BY "Id"
+            MERGE ".ContasAPagar" WITH items BY "Id"
             totalPagar = totalPagar + itemCount
             page = page + 1
 
diff --git a/bots/integration/bling.gbai/bling.gbdialog/sync-erp.bas b/bots/integration/bling.gbai/bling.gbdialog/sync-erp.bas
index b0a1f6c..9887926 100644
--- a/bots/integration/bling.gbai/bling.gbdialog/sync-erp.bas
+++ b/bots/integration/bling.gbai/bling.gbdialog/sync-erp.bas
@@ -42,7 +42,7 @@ DO WHILE i > 0 AND i < pages
                 produto.hierarquia = "s"
             END IF
 
-            produtoDB = FIND "maria.Produtos", "sku=" + produto.codigo
+            produtoDB = FIND ".Produtos", "sku=" + produto.codigo
             IF produtoDB THEN
                 IF produtoDB.preco <> produto.preco THEN
                     hist = NEW OBJECT
@@ -51,7 +51,7 @@ DO WHILE i > 0 AND i < pages
                     hist.precoAtual = produto.preco
                     hist.produto_id = produto.id
                     hist.dataModificado = FORMAT today, "yyyy-MM-dd"
-                    SAVE "maria.HistoricoPreco", hist
+                    SAVE ".HistoricoPreco", hist
                     hist = null
                 END IF
             END IF
@@ -63,7 +63,7 @@ DO WHILE i > 0 AND i < pages
     list = null
     list = items
 
-    MERGE "maria.Produtos" WITH list BY "Id"
+    MERGE ".Produtos" WITH list BY "Id"
     list = items
 
     j = 0
@@ -86,7 +86,7 @@ DO WHILE i > 0 AND i < pages
             k = 0
             DO WHILE k < ubound(listV)
                 listV[k].hierarquia = 'f'
-                DELETE "maria.ProdutoImagem", "sku=" + listV[k].sku
+                DELETE ".ProdutoImagem", "sku=" + listV[k].sku
 
                 images = listV[k]?.midia?.imagens?.externas
                 l = 0
@@ -96,16 +96,16 @@ DO WHILE i > 0 AND i < pages
                     images[l].id = random()
                     l = l + 1
                 LOOP
-                SAVE "maria.ProdutoImagem", images
+                SAVE ".ProdutoImagem", images
                 images = null
                 k = k + 1
             LOOP
 
-            MERGE "maria.Produtos" WITH listV BY "Id"
+            MERGE ".Produtos" WITH listV BY "Id"
         END IF
         listV = null
 
-        DELETE "maria.ProdutoImagem", "sku=" + list[j].sku
+        DELETE ".ProdutoImagem", "sku=" + list[j].sku
         k = 0
         images = list[j].midia?.imagens?.externas
         DO WHILE k < ubound(images)
@@ -114,7 +114,7 @@ DO WHILE i > 0 AND i < pages
             images[k].id = random()
             k = k + 1
         LOOP
-        SAVE "maria.ProdutoImagem", images
+        SAVE ".ProdutoImagem", images
         j = j + 1
     LOOP
 
@@ -155,7 +155,7 @@ DO WHILE i > 0 AND i < pages
             items[k].custo = items[k].valor / 2
             k = k + 1
         LOOP
-        MERGE "maria.PedidosItem" WITH items BY "Id"
+        MERGE ".PedidosItem" WITH items BY "Id"
 
         items = res.data.parcelas
         k = 0
@@ -163,14 +163,14 @@ DO WHILE i > 0 AND i < pages
             items[k].pedido_id = pedido_id
             k = k + 1
         LOOP
-        MERGE "maria.Parcela" WITH items BY "Id"
+        MERGE ".Parcela" WITH items BY "Id"
 
         fullList[j] = res.data
         res = null
         j = j + 1
     LOOP
 
-    MERGE "maria.Pedidos" WITH fullList BY "Id"
+    MERGE ".Pedidos" WITH fullList BY "Id"
     i = i + 1
     IF list?.length < limit THEN
         i = 0
@@ -201,7 +201,7 @@ DO WHILE syncPage > 0 AND syncPage <= pages
         syncCount = UBOUND(syncItems)
 
         IF syncCount > 0 THEN
-            MERGE "maria.CategoriaReceita" WITH syncItems BY "Id"
+            MERGE ".CategoriaReceita" WITH syncItems BY "Id"
             totalCategoria = totalCategoria + syncCount
             syncPage = syncPage + 1
 
@@ -236,7 +236,7 @@ DO WHILE syncPage > 0 AND syncPage <= pages
         syncCount = UBOUND(syncItems)
 
         IF syncCount > 0 THEN
-            MERGE "maria.FormaDePagamento" WITH syncItems BY "Id"
+            MERGE ".FormaDePagamento" WITH syncItems BY "Id"
             totalForma = totalForma + syncCount
             syncPage = syncPage + 1
 
@@ -275,7 +275,7 @@ DO WHILE i > 0 AND i < pages
         j = j + 1
     LOOP
 
-    MERGE "maria.Contatos" WITH items BY "Id"
+    MERGE ".Contatos" WITH items BY "Id"
     i = i + 1
     IF list?.length < limit THEN
         i = 0
@@ -305,7 +305,7 @@ DO WHILE i > 0 AND i < pages
         j = j + 1
     LOOP
 
-    MERGE "maria.Vendedores" WITH items BY "Id"
+    MERGE ".Vendedores" WITH items BY "Id"
     i = i + 1
     IF list?.length < limit THEN
         i = 0
diff --git a/bots/integration/bling.gbai/bling.gbdialog/sync-inventory.bas b/bots/integration/bling.gbai/bling.gbdialog/sync-inventory.bas
index e8382df..3b31400 100644
--- a/bots/integration/bling.gbai/bling.gbdialog/sync-inventory.bas
+++ b/bots/integration/bling.gbai/bling.gbdialog/sync-inventory.bas
@@ -2,7 +2,7 @@ SET SCHEDULE "0 30 23 * * *"
 
 SEND EMAIL admin, "Inventory sync started..."
 
-fullList = FIND "maria.Produtos"
+fullList = FIND ".Produtos"
 
 chunkSize = 100
 startIndex = 0
@@ -30,11 +30,11 @@ DO WHILE startIndex < ubound(fullList)
         k = 0
         DO WHILE k < ubound(items)
             depositos = items[k].depositos
-            pSku = FIND "maria.Produtos", "id=${items[k].produto.id}"
+            pSku = FIND ".Produtos", "id=${items[k].produto.id}"
 
             IF pSku THEN
                 prdSku = pSku.sku
-                DELETE "maria.Depositos", "Sku=" + prdSku
+                DELETE ".Depositos", "Sku=" + prdSku
 
                 l = 0
                 DO WHILE l < ubound(depositos)
@@ -42,7 +42,7 @@ DO WHILE startIndex < ubound(fullList)
                     l = l + 1
                 LOOP
 
-                SAVE "maria.Depositos", depositos
+                SAVE ".Depositos", depositos
                 depositos = null
             END IF
 
diff --git a/bots/integration/bling.gbai/bling.gbdialog/sync-suppliers.bas b/bots/integration/bling.gbai/bling.gbdialog/sync-suppliers.bas
index 2144666..14d24c9 100644
--- a/bots/integration/bling.gbai/bling.gbdialog/sync-suppliers.bas
+++ b/bots/integration/bling.gbai/bling.gbdialog/sync-suppliers.bas
@@ -5,7 +5,7 @@ DESCRIPTION "Sync product suppliers from Bling ERP to local database"
 SEND EMAIL admin, "Suppliers sync started..."
 
 FUNCTION SyncProdutoFornecedor(idProduto)
-    DELETE "maria.ProdutoFornecedor", "Produto_id=" + idProduto
+    DELETE ".ProdutoFornecedor", "Produto_id=" + idProduto
 
     i1 = 1
     DO WHILE i1 > 0 AND i1 < pages
@@ -26,7 +26,7 @@ FUNCTION SyncProdutoFornecedor(idProduto)
             j1 = j1 + 1
         LOOP
 
-        SAVE "maria.ProdutoFornecedor", items1
+        SAVE ".ProdutoFornecedor", items1
         items1 = null
         i1 = i1 + 1
 
@@ -38,7 +38,7 @@ FUNCTION SyncProdutoFornecedor(idProduto)
     LOOP
 END FUNCTION
 
-fullList = FIND "maria.Produtos"
+fullList = FIND ".Produtos"
 
 chunkSize = 100
 startIndex = 0
diff --git a/bots/integration/bling.gbai/bling.gbdialog/tables.bas b/bots/integration/bling.gbai/bling.gbdialog/tables.bas
index 6d102e3..7326622 100644
--- a/bots/integration/bling.gbai/bling.gbdialog/tables.bas
+++ b/bots/integration/bling.gbai/bling.gbdialog/tables.bas
@@ -1,4 +1,4 @@
-TABLE Contatos ON maria
+TABLE Contatos
     Id number key
     Nome string(150)
     Codigo string(50)
@@ -37,7 +37,7 @@ TABLE Contatos ON maria
     Pais_nome string(100)
 END TABLE
 
-TABLE Pedidos ON maria
+TABLE Pedidos
     Id number key
     Numero integer
     NumeroLoja string(15)
@@ -59,7 +59,7 @@ TABLE Pedidos ON maria
     NotaFiscal_id number
 END TABLE
 
-TABLE PedidosItem ON maria
+TABLE PedidosItem
     Id number key
     Numero integer
     Sku string(20)
@@ -75,14 +75,14 @@ TABLE PedidosItem ON maria
     Pedido_id number
 END TABLE
 
-TABLE ProdutoImagem ON maria
+TABLE ProdutoImagem
     Id number key
     Ordinal number
     Sku string(20)
     Link string(250)
 END TABLE
 
-TABLE Produtos ON maria
+TABLE Produtos
     Id number key
     Nome string(150)
     Sku string(20)
@@ -146,7 +146,7 @@ TABLE Produtos ON maria
     Estrutura_componentes_0_produto_Quantidade double
 END TABLE
 
-TABLE Depositos ON maria
+TABLE Depositos
     Internal_Id number key
     Id number
     Sku string(20)
@@ -154,7 +154,7 @@ TABLE Depositos ON maria
     SaldoVirtual double
 END TABLE
 
-TABLE Vendedores ON maria
+TABLE Vendedores
     Id number key
     DescontoLimite double
     Loja_Id number
@@ -163,7 +163,7 @@ TABLE Vendedores ON maria
     Contato_Situacao string(1)
 END TABLE
 
-TABLE ProdutoFornecedor ON maria
+TABLE ProdutoFornecedor
     Id number key
     Descricao string(255)
     Codigo string(50)
@@ -175,7 +175,7 @@ TABLE ProdutoFornecedor ON maria
     Garantia integer
 END TABLE
 
-TABLE ContasAPagar ON maria
+TABLE ContasAPagar
     Id number key
     Situacao integer
     Vencimento date
@@ -195,7 +195,7 @@ TABLE ContasAPagar ON maria
     Ocorrencia_tipo integer
 END TABLE
 
-TABLE ContasAReceber ON maria
+TABLE ContasAReceber
     Id number key
     Situacao integer
     Vencimento date
@@ -232,7 +232,7 @@ TABLE ContasAReceber ON maria
     Ocorrencia_tipo integer
 END TABLE
 
-TABLE CategoriaReceita ON maria
+TABLE CategoriaReceita
     Id number key
     IdCategoriaPai number
     Descricao string(255)
@@ -240,7 +240,7 @@ TABLE CategoriaReceita ON maria
     Situacao integer
 END TABLE
 
-TABLE FormaDePagamento ON maria
+TABLE FormaDePagamento
     Id number key
     Descricao string(255)
     TipoPagamento integer
@@ -258,14 +258,14 @@ TABLE FormaDePagamento ON maria
     DadosCartao_cnpjCredenciadora string(16)
 END TABLE
 
-TABLE NaturezaDeOperacao ON maria
+TABLE NaturezaDeOperacao
     Id number key
     Situacao integer
     Padrao integer
     Descricao string(255)
 END TABLE
 
-TABLE Parcela ON maria
+TABLE Parcela
     Id number key
     Pedido_id number
     DataVencimento date
@@ -274,7 +274,7 @@ TABLE Parcela ON maria
     FormaPagamento_id number
 END TABLE
 
-TABLE HistoricoPreco ON maria
+TABLE HistoricoPreco
     Id number key
     Sku string(50)
     PrecoAntigo double
diff --git a/botserver.log b/botserver.log
new file mode 100644
index 0000000..57021c6
--- /dev/null
+++ b/botserver.log
@@ -0,0 +1 @@
+/home/rodriguez/gb/restart.sh: line 19: ./target/debug/botserver: No such file or directory
diff --git a/botui.log b/botui.log
new file mode 100644
index 0000000..0f547b1
--- /dev/null
+++ b/botui.log
@@ -0,0 +1 @@
+/home/rodriguez/gb/restart.sh: line 23: ./target/debug/botui: No such file or directory
diff --git a/whatsapp.gbai/whatsapp.gbot/config.csv b/whatsapp.gbai/whatsapp.gbot/config.csv
index fa9652b..be74048 100644
--- a/whatsapp.gbai/whatsapp.gbot/config.csv
+++ b/whatsapp.gbai/whatsapp.gbot/config.csv
@@ -1 +1,19 @@
-Meta Challenge,
+name,value
+,
+bot-name,WhatsApp Integration
+bot-description,WhatsApp messaging integration
+,
+param-whatsappPhoneNumber,
+param-whatsappBusinessAccountID,
+param-whatsappAccessToken,
+param-whatsappWebhookURL,
+param-whatsappVerifyToken,
+,
+llm-model,gpt-4o-mini
+llm-temperature,0.3
+,
+sync-interval,60
+auto-reply,true
+,
+param-admin1,admin@yourdomain.com
+param-admin2,admin2@yourdomain.com