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26 changed files with 435 additions and 1108 deletions
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4
bling.gbai/bling.gbdialog/add-stock.bas
View file

@ -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 ".Vendedores", "id=" + person.erpId
vendor = FIND "maria.Vendedores", "id=" + person.erpId
TALK "Olá " + vendor.Contato_Nome + "!"
produto = FIND ".Produtos", "sku=" + sku
produto = FIND "maria.Produtos", "sku=" + sku
IF NOT produto THEN
TALK "Produto não encontrado."

4
bling.gbai/bling.gbdialog/sync-accounts.bas
View file

@ -20,7 +20,7 @@ DO WHILE page > 0 AND page <= pages
itemCount = UBOUND(items)
IF itemCount > 0 THEN
MERGE ".ContasAReceber" WITH items BY "Id"
MERGE "maria.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 ".ContasAPagar" WITH items BY "Id"
MERGE "maria.ContasAPagar" WITH items BY "Id"
totalPagar = totalPagar + itemCount
page = page + 1

30
bling.gbai/bling.gbdialog/sync-erp.bas
View file

@ -42,7 +42,7 @@ DO WHILE i > 0 AND i < pages
produto.hierarquia = "s"
END IF
produtoDB = FIND ".Produtos", "sku=" + produto.codigo
produtoDB = FIND "maria.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 ".HistoricoPreco", hist
SAVE "maria.HistoricoPreco", hist
hist = null
END IF
END IF
@ -63,7 +63,7 @@ DO WHILE i > 0 AND i < pages
list = null
list = items
MERGE ".Produtos" WITH list BY "Id"
MERGE "maria.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 ".ProdutoImagem", "sku=" + listV[k].sku
DELETE "maria.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 ".ProdutoImagem", images
SAVE "maria.ProdutoImagem", images
images = null
k = k + 1
LOOP
MERGE ".Produtos" WITH listV BY "Id"
MERGE "maria.Produtos" WITH listV BY "Id"
END IF
listV = null
DELETE ".ProdutoImagem", "sku=" + list[j].sku
DELETE "maria.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 ".ProdutoImagem", images
SAVE "maria.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 ".PedidosItem" WITH items BY "Id"
MERGE "maria.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 ".Parcela" WITH items BY "Id"
MERGE "maria.Parcela" WITH items BY "Id"
fullList[j] = res.data
res = null
j = j + 1
LOOP
MERGE ".Pedidos" WITH fullList BY "Id"
MERGE "maria.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 ".CategoriaReceita" WITH syncItems BY "Id"
MERGE "maria.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 ".FormaDePagamento" WITH syncItems BY "Id"
MERGE "maria.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 ".Contatos" WITH items BY "Id"
MERGE "maria.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 ".Vendedores" WITH items BY "Id"
MERGE "maria.Vendedores" WITH items BY "Id"
i = i + 1
IF list?.length < limit THEN
i = 0

8
bling.gbai/bling.gbdialog/sync-inventory.bas
View file

@ -2,7 +2,7 @@ SET SCHEDULE "0 30 23 * * *"
SEND EMAIL admin, "Inventory sync started..."
fullList = FIND ".Produtos"
fullList = FIND "maria.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 ".Produtos", "id=${items[k].produto.id}"
pSku = FIND "maria.Produtos", "id=${items[k].produto.id}"
IF pSku THEN
prdSku = pSku.sku
DELETE ".Depositos", "Sku=" + prdSku
DELETE "maria.Depositos", "Sku=" + prdSku
l = 0
DO WHILE l < ubound(depositos)
@ -42,7 +42,7 @@ DO WHILE startIndex < ubound(fullList)
l = l + 1
LOOP
SAVE ".Depositos", depositos
SAVE "maria.Depositos", depositos
depositos = null
END IF

6
bling.gbai/bling.gbdialog/sync-suppliers.bas
View file

@ -5,7 +5,7 @@ DESCRIPTION "Sync product suppliers from Bling ERP to local database"
SEND EMAIL admin, "Suppliers sync started..."
FUNCTION SyncProdutoFornecedor(idProduto)
DELETE ".ProdutoFornecedor", "Produto_id=" + idProduto
DELETE "maria.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 ".ProdutoFornecedor", items1
SAVE "maria.ProdutoFornecedor", items1
items1 = null
i1 = i1 + 1
@ -38,7 +38,7 @@ FUNCTION SyncProdutoFornecedor(idProduto)
LOOP
END FUNCTION
fullList = FIND ".Produtos"
fullList = FIND "maria.Produtos"
chunkSize = 100
startIndex = 0

30
bling.gbai/bling.gbdialog/tables.bas
View file

@ -1,4 +1,4 @@
TABLE Contatos
TABLE Contatos ON maria
Id number key
Nome string(150)
Codigo string(50)
@ -37,7 +37,7 @@ TABLE Contatos
Pais_nome string(100)
END TABLE
TABLE Pedidos
TABLE Pedidos ON maria
Id number key
Numero integer
NumeroLoja string(15)
@ -59,7 +59,7 @@ TABLE Pedidos
NotaFiscal_id number
END TABLE
TABLE PedidosItem
TABLE PedidosItem ON maria
Id number key
Numero integer
Sku string(20)
@ -75,14 +75,14 @@ TABLE PedidosItem
Pedido_id number
END TABLE
TABLE ProdutoImagem
TABLE ProdutoImagem ON maria
Id number key
Ordinal number
Sku string(20)
Link string(250)
END TABLE
TABLE Produtos
TABLE Produtos ON maria
Id number key
Nome string(150)
Sku string(20)
@ -146,7 +146,7 @@ TABLE Produtos
Estrutura_componentes_0_produto_Quantidade double
END TABLE
TABLE Depositos
TABLE Depositos ON maria
Internal_Id number key
Id number
Sku string(20)
@ -154,7 +154,7 @@ TABLE Depositos
SaldoVirtual double
END TABLE
TABLE Vendedores
TABLE Vendedores ON maria
Id number key
DescontoLimite double
Loja_Id number
@ -163,7 +163,7 @@ TABLE Vendedores
Contato_Situacao string(1)
END TABLE
TABLE ProdutoFornecedor
TABLE ProdutoFornecedor ON maria
Id number key
Descricao string(255)
Codigo string(50)
@ -175,7 +175,7 @@ TABLE ProdutoFornecedor
Garantia integer
END TABLE
TABLE ContasAPagar
TABLE ContasAPagar ON maria
Id number key
Situacao integer
Vencimento date
@ -195,7 +195,7 @@ TABLE ContasAPagar
Ocorrencia_tipo integer
END TABLE
TABLE ContasAReceber
TABLE ContasAReceber ON maria
Id number key
Situacao integer
Vencimento date
@ -232,7 +232,7 @@ TABLE ContasAReceber
Ocorrencia_tipo integer
END TABLE
TABLE CategoriaReceita
TABLE CategoriaReceita ON maria
Id number key
IdCategoriaPai number
Descricao string(255)
@ -240,7 +240,7 @@ TABLE CategoriaReceita
Situacao integer
END TABLE
TABLE FormaDePagamento
TABLE FormaDePagamento ON maria
Id number key
Descricao string(255)
TipoPagamento integer
@ -258,14 +258,14 @@ TABLE FormaDePagamento
DadosCartao_cnpjCredenciadora string(16)
END TABLE
TABLE NaturezaDeOperacao
TABLE NaturezaDeOperacao ON maria
Id number key
Situacao integer
Padrao integer
Descricao string(255)
END TABLE
TABLE Parcela
TABLE Parcela ON maria
Id number key
Pedido_id number
DataVencimento date
@ -274,7 +274,7 @@ TABLE Parcela
FormaPagamento_id number
END TABLE
TABLE HistoricoPreco
TABLE HistoricoPreco ON maria
Id number key
Sku string(50)
PrecoAntigo double

102
bots/core/default.gbai/default.gbdialog/calculate.bas
View file

@ -1,102 +0,0 @@
PARAM expression AS STRING LIKE "2 + 2" DESCRIPTION "Mathematical expression to calculate"
DESCRIPTION "Calculate mathematical expressions, conversions, and formulas"
WITH result
expression = expression
timestamp = NOW()
END WITH
expr = REPLACE(expression, " ", "")
IF INSTR(expr, "+") > 0 THEN
parts = SPLIT(expr, "+")
IF UBOUND(parts) = 2 THEN
result.answer = VAL(parts[0]) + VAL(parts[1])
result.operation = "addition"
END IF
ELSE IF INSTR(expr, "-") > 0 AND LEFT(expr, 1) <> "-" THEN
parts = SPLIT(expr, "-")
IF UBOUND(parts) = 2 THEN
result.answer = VAL(parts[0]) - VAL(parts[1])
result.operation = "subtraction"
END IF
ELSE IF INSTR(expr, "*") > 0 THEN
parts = SPLIT(expr, "*")
IF UBOUND(parts) = 2 THEN
result.answer = VAL(parts[0]) * VAL(parts[1])
result.operation = "multiplication"
END IF
ELSE IF INSTR(expr, "/") > 0 THEN
parts = SPLIT(expr, "/")
IF UBOUND(parts) = 2 THEN
IF VAL(parts[1]) <> 0 THEN
result.answer = VAL(parts[0]) / VAL(parts[1])
result.operation = "division"
ELSE
TALK "Error: Division by zero"
RETURN NULL
END IF
END IF
ELSE IF INSTR(LCASE(expr), "sqrt") > 0 THEN
start_pos = INSTR(LCASE(expr), "sqrt(") + 5
end_pos = INSTR(start_pos, expr, ")")
IF end_pos > start_pos THEN
num = VAL(MID(expr, start_pos, end_pos - start_pos))
IF num >= 0 THEN
result.answer = SQR(num)
result.operation = "square root"
ELSE
TALK "Error: Cannot calculate square root of negative number"
RETURN NULL
END IF
END IF
ELSE IF INSTR(expr, "^") > 0 THEN
parts = SPLIT(expr, "^")
IF UBOUND(parts) = 2 THEN
result.answer = VAL(parts[0]) ^ VAL(parts[1])
result.operation = "power"
END IF
ELSE IF INSTR(LCASE(expr), "abs") > 0 THEN
start_pos = INSTR(LCASE(expr), "abs(") + 4
end_pos = INSTR(start_pos, expr, ")")
IF end_pos > start_pos THEN
result.answer = ABS(VAL(MID(expr, start_pos, end_pos - start_pos)))
result.operation = "absolute value"
END IF
ELSE IF INSTR(LCASE(expr), "round") > 0 THEN
start_pos = INSTR(LCASE(expr), "round(") + 6
end_pos = INSTR(start_pos, expr, ")")
IF end_pos > start_pos THEN
result.answer = ROUND(VAL(MID(expr, start_pos, end_pos - start_pos)), 0)
result.operation = "rounding"
END IF
ELSE IF INSTR(expr, "%") > 0 AND INSTR(LCASE(expr), "of") > 0 THEN
expr_lower = LCASE(expr)
of_pos = INSTR(expr_lower, "of")
percent_part = REPLACE(LEFT(expr, of_pos - 1), "%", "")
percent_val = VAL(TRIM(percent_part))
base_val = VAL(TRIM(MID(expr, of_pos + 2)))
result.answer = (percent_val / 100) * base_val
result.operation = "percentage"
ELSE
result.answer = VAL(expr)
result.operation = "direct value"
END IF
IF result.answer <> NULL THEN
TALK "Result: " + result.answer
RETURN result
ELSE
TALK "Could not calculate expression"
RETURN NULL
END IF

26
bots/core/default.gbai/default.gbdialog/send-email.bas
View file

@ -1,26 +0,0 @@
PARAM to_email AS EMAIL LIKE "user@example.com" DESCRIPTION "Recipient email address"
PARAM subject AS STRING LIKE "Important Message" DESCRIPTION "Email subject line"
PARAM body AS STRING LIKE "Hello, this is the email content." DESCRIPTION "Email body content"
PARAM from_email AS EMAIL LIKE "noreply@company.com" DESCRIPTION "Sender email address" OPTIONAL
DESCRIPTION "Send an email to any recipient with subject and body"
IF NOT from_email THEN
from_email = "noreply@pragmatismo.com.br"
END IF
WITH email_data
to = to_email
from = from_email
subject = subject
body = body
timestamp = NOW()
END WITH
SEND EMAIL to_email, subject, body
SAVE "email_log.csv", email_data
TALK "Email sent to " + to_email
RETURN email_data

28
bots/core/default.gbai/default.gbdialog/send-sms.bas
View file

@ -1,28 +0,0 @@
PARAM phone_number AS PHONE LIKE "+1234567890" DESCRIPTION "Phone number with country code"
PARAM message AS STRING LIKE "Hello, this is your message" DESCRIPTION "SMS message content"
PARAM from_number AS PHONE LIKE "+1987654321" DESCRIPTION "Sender phone number" OPTIONAL
DESCRIPTION "Send an SMS message to any phone number"
message_length = LEN(message)
segments = INT((message_length - 1) / 160) + 1
IF message_length > 160 THEN
TALK "Message will be split into " + segments + " segments"
END IF
WITH sms
to = phone_number
from = from_number
body = message
timestamp = NOW()
segmentCount = segments
END WITH
SEND SMS phone_number, message
SAVE "sms_log.csv", sms
TALK "SMS sent to " + phone_number
RETURN sms

60
bots/core/default.gbai/default.gbdialog/translate.bas
View file

@ -1,60 +0,0 @@
PARAM text AS STRING LIKE "Hello, how are you?" DESCRIPTION "Text to translate"
PARAM from_lang AS STRING LIKE "en" DESCRIPTION "Source language code (en, es, pt, fr, de, etc)" OPTIONAL
PARAM to_lang AS STRING LIKE "es" DESCRIPTION "Target language code (en, es, pt, fr, de, etc)" OPTIONAL
DESCRIPTION "Translate text between languages using free translation API"
IF NOT from_lang THEN
from_lang = "en"
END IF
IF NOT to_lang THEN
to_lang = "es"
END IF
TALK "Translating from " + from_lang + " to " + to_lang + "..."
WITH post_data
q = text
source = from_lang
target = to_lang
format = "text"
END WITH
SET HEADER "Content-Type" = "application/json"
translation_result = POST "https://libretranslate.com/translate", post_data
IF translation_result.translatedText THEN
WITH result
original = text
translated = translation_result.translatedText
from = from_lang
to = to_lang
END WITH
TALK "Original (" + from_lang + "): " + text
TALK "Translated (" + to_lang + "): " + result.translated
RETURN result
ELSE
mymemory_url = "https://api.mymemory.translated.net/get?q=" + text + "&langpair=" + from_lang + "|" + to_lang
fallback_result = GET mymemory_url
IF fallback_result.responseData.translatedText THEN
WITH result
original = text
translated = fallback_result.responseData.translatedText
from = from_lang
to = to_lang
END WITH
TALK "Original (" + from_lang + "): " + text
TALK "Translated (" + to_lang + "): " + result.translated
RETURN result
ELSE
TALK "Could not translate text"
RETURN NULL
END IF
END IF

112
bots/core/default.gbai/default.gbdialog/weather.bas
View file

@ -1,112 +0,0 @@
PARAM location AS STRING LIKE "New York" DESCRIPTION "City or location to get weather forecast"
DESCRIPTION "Get current weather forecast for any city or location"
lat = 40.7128
lon = -74.0060
location_lower = LCASE(location)
IF INSTR(location_lower, "new york") > 0 THEN
lat = 40.7128
lon = -74.0060
ELSE IF INSTR(location_lower, "london") > 0 THEN
lat = 51.5074
lon = -0.1278
ELSE IF INSTR(location_lower, "paris") > 0 THEN
lat = 48.8566
lon = 2.3522
ELSE IF INSTR(location_lower, "tokyo") > 0 THEN
lat = 35.6762
lon = 139.6503
ELSE IF INSTR(location_lower, "sydney") > 0 THEN
lat = -33.8688
lon = 151.2093
ELSE IF INSTR(location_lower, "berlin") > 0 THEN
lat = 52.5200
lon = 13.4050
ELSE IF INSTR(location_lower, "madrid") > 0 THEN
lat = 40.4168
lon = -3.7038
ELSE IF INSTR(location_lower, "sao paulo") > 0 OR INSTR(location_lower, "são paulo") > 0 THEN
lat = -23.5505
lon = -46.6333
ELSE IF INSTR(location_lower, "rio") > 0 THEN
lat = -22.9068
lon = -43.1729
ELSE IF INSTR(location_lower, "los angeles") > 0 THEN
lat = 34.0522
lon = -118.2437
ELSE IF INSTR(location_lower, "chicago") > 0 THEN
lat = 41.8781
lon = -87.6298
ELSE IF INSTR(location_lower, "toronto") > 0 THEN
lat = 43.6532
lon = -79.3832
ELSE IF INSTR(location_lower, "dubai") > 0 THEN
lat = 25.2048
lon = 55.2708
ELSE IF INSTR(location_lower, "singapore") > 0 THEN
lat = 1.3521
lon = 103.8198
ELSE IF INSTR(location_lower, "mumbai") > 0 THEN
lat = 19.0760
lon = 72.8777
ELSE IF INSTR(location_lower, "beijing") > 0 THEN
lat = 39.9042
lon = 116.4074
END IF
weather_url = "https://api.open-meteo.com/v1/forecast?latitude=" + lat + "&longitude=" + lon + "&current_weather=true&timezone=auto"
weather_data = GET weather_url
IF weather_data.current_weather THEN
current = weather_data.current_weather
code = current.weathercode
condition = "Clear"
icon = "☀️"
IF code = 0 THEN
condition = "Clear sky"
icon = "☀️"
ELSE IF code >= 1 AND code <= 3 THEN
condition = "Partly cloudy"
icon = "⛅"
ELSE IF code >= 45 AND code <= 48 THEN
condition = "Foggy"
icon = "🌫️"
ELSE IF code >= 51 AND code <= 67 THEN
condition = "Rainy"
icon = "🌧️"
ELSE IF code >= 71 AND code <= 77 THEN
condition = "Snowy"
icon = "❄️"
ELSE IF code >= 80 AND code <= 82 THEN
condition = "Rain showers"
icon = "🌦️"
ELSE IF code >= 95 AND code <= 99 THEN
condition = "Thunderstorm"
icon = "⛈️"
END IF
WITH result
loc = location
temperature = current.temperature
windspeed = current.windspeed
weathercode = code
cond = condition
ico = icon
END WITH
TALK icon + " Weather for " + location + ":"
TALK "Temperature: " + current.temperature + "°C"
TALK "Condition: " + condition
TALK "Wind: " + current.windspeed + " km/h"
RETURN result
ELSE
TALK "Could not fetch weather for: " + location
RETURN NULL
END IF

127
bots/core/default.gbai/default.gbkb/getting-started/getting-started.md
View file

@ -1,127 +0,0 @@
# Getting Started with General Bots
## Overview
Welcome to General Bots! This guide will help you understand the basic features available in your default bot installation.
## Available Features
### Calculator
Perform mathematical calculations by asking the bot to calculate expressions.
**Examples:**
- "Calculate 25 * 4"
- "What is 1500 / 12?"
- "Calculate 15% of 200"
### Send Email
Send emails directly through the bot.
**How to use:**
1. Say "Send email" or "Send an email"
2. Provide the recipient's email address
3. Enter the subject line
4. Type your message content
**Example:**
- "Send an email to john@example.com"
- "I need to email my team"
### Send SMS
Send text messages to mobile phones.
**How to use:**
1. Say "Send SMS" or "Send a text message"
2. Provide the phone number (with country code)
3. Enter your message
**Example:**
- "Send SMS to +1234567890"
- "Text message to my contact"
### Translation
Translate text between different languages.
**How to use:**
1. Say "Translate" followed by the text
2. Specify the target language
**Examples:**
- "Translate 'Hello, how are you?' to Spanish"
- "Translate this text to Portuguese"
- "How do you say 'thank you' in French?"
### Weather
Get current weather information for any location.
**How to use:**
1. Ask about the weather for a specific location
**Examples:**
- "What's the weather in New York?"
- "Weather forecast for London"
- "Is it going to rain in Tokyo?"
## Tips for Better Interactions
### Be Specific
The more specific your request, the better the bot can help you. Include relevant details like:
- Email addresses for sending emails
- Phone numbers with country codes for SMS
- City names for weather queries
### Natural Language
You can speak naturally to the bot. It understands various ways of asking for the same thing:
- "Calculate 10 + 5" or "What is 10 plus 5?"
- "Send email" or "I need to email someone"
- "Translate to Spanish" or "How do you say this in Spanish?"
### Confirmation
The bot will ask for confirmation before performing actions like sending emails or SMS to ensure accuracy.
## Extending Your Bot
This default template provides basic functionality. You can extend your bot by:
1. **Adding Knowledge Base**: Create `.md` files in the `.gbkb` folder to give your bot domain-specific knowledge
2. **Creating Dialogs**: Add `.bas` files in the `.gbdialog` folder for custom conversations
3. **Installing Templates**: Add pre-built templates for CRM, HR, helpdesk, and more
4. **Connecting APIs**: Integrate external services for expanded functionality
## Frequently Asked Questions
**Q: How do I add more features to my bot?**
A: Install additional templates or create custom dialog scripts in the `.gbdialog` folder.
**Q: Can the bot remember previous conversations?**
A: Yes, the bot maintains context within a session. For persistent memory, use the memory features in custom dialogs.
**Q: What languages are supported?**
A: The bot supports multiple languages for both interface and translation. Common languages include English, Portuguese, Spanish, French, German, and many others.
**Q: How do I change the bot's appearance?**
A: Modify the `config.csv` file in the `.gbot` folder to change colors, logo, and title.
**Q: Is my data secure?**
A: Yes, all communications are encrypted. Sensitive data like passwords should never be shared in chat.
## Getting Help
If you need assistance:
- Ask the bot "Help" for available commands
- Check the documentation at docs.pragmatismo.com.br
- Contact support for technical issues
## Next Steps
1. Try out each feature to see how it works
2. Explore the template library for pre-built solutions
3. Customize your bot with your own knowledge base
4. Create custom dialogs for your specific use cases
Welcome aboard, and enjoy using General Bots!

227
bots/core/default.gbai/default.gbot/config.csv
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@ -1,227 +0,0 @@
name,value
,
# ============================================================================
# SERVER CONFIGURATION
# ============================================================================
server_host,0.0.0.0
server_port,8088
sites_root,/tmp
,
# ============================================================================
# LLM CONFIGURATION
# ============================================================================
llm-key,none
llm-model,../../../../data/llm/DeepSeek-R1-Distill-Qwen-1.5B-Q3_K_M.gguf
,
llm-cache,false
llm-cache-ttl,3600
llm-cache-semantic,true
llm-cache-threshold,0.95
,
episodic-memory-threshold,4
,
mcp-server,false
,
# ============================================================================
# EMBEDDING CONFIGURATION
# ============================================================================
embedding-url,http://localhost:8082
embedding-model,../../../../data/llm/bge-small-en-v1.5-f32.gguf
,
# ============================================================================
# LLM SERVER CONFIGURATION
# ============================================================================
llm-server,true
llm-server-path,botserver-stack/bin/llm/build/bin
llm-server-host,0.0.0.0
llm-server-port,8081
llm-server-gpu-layers,0
llm-server-n-moe,0
llm-server-ctx-size,4096
llm-server-n-predict,1024
llm-server-parallel,6
llm-server-cont-batching,true
llm-server-mlock,false
llm-server-no-mmap,false
,
# ============================================================================
# EMAIL CONFIGURATION
# ============================================================================
email-from,from@domain.com
email-server,mail.domain.com
email-port,587
email-user,user@domain.com
email-pass,
,
# ============================================================================
# DATABASE CONFIGURATION
# ============================================================================
custom-server,localhost
custom-port,5432
custom-database,mycustomdb
custom-username,
custom-password,
,
# ============================================================================
# WEBSITE CRAWLER CONFIGURATION
# ============================================================================
website-expires,1d
website-max-depth,3
website-max-pages,100
,
# ============================================================================
# IMAGE GENERATOR CONFIGURATION
# ============================================================================
image-generator-model,../../../../data/diffusion/sd_turbo_f16.gguf
image-generator-steps,4
image-generator-width,512
image-generator-height,512
image-generator-gpu-layers,20
image-generator-batch-size,1
,
# ============================================================================
# VIDEO GENERATOR CONFIGURATION
# ============================================================================
video-generator-model,../../../../data/diffusion/zeroscope_v2_576w
video-generator-frames,24
video-generator-fps,8
video-generator-width,320
video-generator-height,576
video-generator-gpu-layers,15
video-generator-batch-size,1
,
# ============================================================================
# BOTMODELS CONFIGURATION
# ============================================================================
botmodels-enabled,true
botmodels-host,0.0.0.0
botmodels-port,8085
,
default-generator,all
,
# ============================================================================
# OAUTH AUTHENTICATION CONFIGURATION
# ============================================================================
# Enable social login providers by setting the corresponding -enabled flag
# to "true" and providing valid client credentials.
#
# Each provider requires:
# - oauth-{provider}-enabled: Set to "true" to enable the provider
# - oauth-{provider}-client-id: The Client ID from the provider
# - oauth-{provider}-client-secret: The Client Secret from the provider
# - oauth-{provider}-redirect-uri: (Optional) Custom callback URL
#
# Default redirect URI format: http://your-domain/auth/oauth/{provider}/callback
# ============================================================================
,
# ----------------------------------------------------------------------------
# GOOGLE OAUTH
# ----------------------------------------------------------------------------
# Setup Instructions:
# 1. Go to https://console.cloud.google.com/apis/credentials
# 2. Create a new project or select existing
# 3. Click "Create Credentials" > "OAuth client ID"
# 4. Select "Web application" as application type
# 5. Add authorized redirect URI: http://your-domain/auth/oauth/google/callback
# 6. Copy the Client ID and Client Secret below
#
# Documentation: https://developers.google.com/identity/protocols/oauth2/web-server
# ----------------------------------------------------------------------------
oauth-google-enabled,false
oauth-google-client-id,
oauth-google-client-secret,
oauth-google-redirect-uri,
,
# ----------------------------------------------------------------------------
# MICROSOFT OAUTH (Azure AD)
# ----------------------------------------------------------------------------
# Setup Instructions:
# 1. Go to https://portal.azure.com/#blade/Microsoft_AAD_RegisteredApps/ApplicationsListBlade
# 2. Click "New registration"
# 3. Enter application name and select "Accounts in any organizational directory and personal Microsoft accounts"
# 4. Add redirect URI: http://your-domain/auth/oauth/microsoft/callback (Web platform)
# 5. Go to "Certificates & secrets" > "New client secret"
# 6. Copy the Application (client) ID and secret value below
#
# Documentation: https://learn.microsoft.com/en-us/azure/active-directory/develop/quickstart-register-app
# ----------------------------------------------------------------------------
oauth-microsoft-enabled,false
oauth-microsoft-client-id,
oauth-microsoft-client-secret,
oauth-microsoft-redirect-uri,
,
# ----------------------------------------------------------------------------
# DISCORD OAUTH
# ----------------------------------------------------------------------------
# Setup Instructions:
# 1. Go to https://discord.com/developers/applications
# 2. Click "New Application" and enter a name
# 3. Go to "OAuth2" in the left sidebar
# 4. Add redirect URL: http://your-domain/auth/oauth/discord/callback
# 5. Copy the Client ID and Client Secret below
# 6. Under "OAuth2 URL Generator", select scopes: identify, email
#
# Documentation: https://discord.com/developers/docs/topics/oauth2
# ----------------------------------------------------------------------------
oauth-discord-enabled,false
oauth-discord-client-id,
oauth-discord-client-secret,
oauth-discord-redirect-uri,
,
# ----------------------------------------------------------------------------
# FACEBOOK OAUTH
# ----------------------------------------------------------------------------
# Setup Instructions:
# 1. Go to https://developers.facebook.com/apps/
# 2. Click "Create App" > Select "Consumer" or "Business"
# 3. Add "Facebook Login" product to your app
# 4. Go to Facebook Login > Settings
# 5. Add Valid OAuth Redirect URI: http://your-domain/auth/oauth/facebook/callback
# 6. Go to Settings > Basic to get App ID and App Secret
#
# Documentation: https://developers.facebook.com/docs/facebook-login/guides/advanced/manual-flow
# ----------------------------------------------------------------------------
oauth-facebook-enabled,false
oauth-facebook-client-id,
oauth-facebook-client-secret,
oauth-facebook-redirect-uri,
,
# ----------------------------------------------------------------------------
# TWITTER (X) OAUTH 2.0
# ----------------------------------------------------------------------------
# Setup Instructions:
# 1. Go to https://developer.twitter.com/en/portal/dashboard
# 2. Create a new project and app (or use existing)
# 3. Go to your app's "Keys and tokens" tab
# 4. Under "OAuth 2.0 Client ID and Client Secret", generate credentials
# 5. Go to "User authentication settings" and configure:
# - Enable OAuth 2.0
# - Type: Web App
# - Callback URL: http://your-domain/auth/oauth/twitter/callback
# 6. Copy Client ID and Client Secret below
#
# Note: Twitter requires OAuth 2.0 with PKCE for web apps
# Documentation: https://developer.twitter.com/en/docs/authentication/oauth-2-0
# ----------------------------------------------------------------------------
oauth-twitter-enabled,false
oauth-twitter-client-id,
oauth-twitter-client-secret,
oauth-twitter-redirect-uri,
,
# ----------------------------------------------------------------------------
# REDDIT OAUTH
# ----------------------------------------------------------------------------
# Setup Instructions:
# 1. Go to https://www.reddit.com/prefs/apps
# 2. Click "create another app..." at the bottom
# 3. Select "web app" as the application type
# 4. Enter redirect URI: http://your-domain/auth/oauth/reddit/callback
# 5. Copy the client ID (under app name) and secret below
#
# Note: Reddit requires Basic Auth for token exchange and custom User-Agent
# Documentation: https://github.com/reddit-archive/reddit/wiki/OAuth2
# ----------------------------------------------------------------------------
oauth-reddit-enabled,false
oauth-reddit-client-id,
oauth-reddit-client-secret,
oauth-reddit-redirect-uri,
Can't render this file because it contains an unexpected character in line 106 and column 6.

1
bots/erp.gbai/erp.gbdialog/botserver.log
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@ -1 +0,0 @@
/bin/bash: line 3: ./target/debug/botserver: No such file or directory

642
bots/erp.gbai/erp.gbdialog/tables.bas
View file

@ -6,86 +6,86 @@
' Items/Products master table
TABLE items
id UUID KEY
item_code STRING(50)
barcode STRING(50)
name STRING(255)
id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
item_code VARCHAR(50) UNIQUE NOT NULL
barcode VARCHAR(50) UNIQUE
name VARCHAR(255) NOT NULL
description TEXT
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
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
reorder_point INTEGER
reorder_quantity INTEGER
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
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()
END TABLE
' Warehouses table
TABLE warehouses
id UUID KEY
code STRING(20)
name STRING(100)
type STRING(50)
id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
code VARCHAR(20) UNIQUE NOT NULL
name VARCHAR(100) NOT NULL
type VARCHAR(50) DEFAULT 'standard'
address TEXT
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)
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)
capacity_units INTEGER
current_occupancy INTEGER
current_occupancy INTEGER DEFAULT 0
is_active BOOLEAN DEFAULT TRUE
created_at TIMESTAMP DEFAULT NOW()
END TABLE
' Inventory stock levels
TABLE inventory_stock
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)
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
last_counted_date DATE
last_movement_date TIMESTAMP
created_at TIMESTAMP DEFAULT NOW()
updated_at TIMESTAMP DEFAULT NOW()
(item_id, warehouse_id, location_code)
UNIQUE(item_id, warehouse_id, location_code)
END TABLE
' Inventory transactions
TABLE inventory_transactions
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)
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)
reference_id UUID
notes TEXT
created_by STRING(100)
created_by VARCHAR(100)
created_at TIMESTAMP DEFAULT NOW()
END TABLE
@ -93,28 +93,28 @@ END TABLE
' Vendors/Suppliers table
TABLE vendors
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)
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'
address TEXT
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)
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)
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 KEY
po_number STRING(50)
vendor_id UUID
order_date DATE
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
expected_date DATE
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)
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)
notes TEXT
approved_by STRING(100)
approved_by VARCHAR(100)
approved_date TIMESTAMP
created_by STRING(100)
created_by VARCHAR(100)
created_at TIMESTAMP DEFAULT NOW()
updated_at TIMESTAMP DEFAULT NOW()
END TABLE
' Purchase order lines
TABLE purchase_order_lines
id UUID KEY
po_id UUID
line_number INTEGER
item_id UUID
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)
description TEXT
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)
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
expected_date DATE
created_at TIMESTAMP DEFAULT NOW()
(po_id, line_number)
UNIQUE(po_id, line_number)
END TABLE
' === SALES MODULE ===
' Customers table
TABLE customers
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)
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'
billing_address TEXT
shipping_address TEXT
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)
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)
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 KEY
order_number STRING(50)
customer_id UUID
order_date DATE
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
required_date DATE
promised_date DATE
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)
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)
notes TEXT
approved_by STRING(100)
approved_by VARCHAR(100)
approved_date TIMESTAMP
created_by STRING(100)
created_by VARCHAR(100)
created_at TIMESTAMP DEFAULT NOW()
updated_at TIMESTAMP DEFAULT NOW()
END TABLE
' Sales order lines
TABLE sales_order_lines
id UUID KEY
order_id UUID
line_number INTEGER
item_id UUID
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)
description TEXT
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
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)
promised_date DATE
created_at TIMESTAMP DEFAULT NOW()
(order_id, line_number)
UNIQUE(order_id, line_number)
END TABLE
' === MANUFACTURING MODULE ===
' Bill of Materials (BOM) header
TABLE bill_of_materials
id UUID KEY
bom_number STRING(50)
item_id UUID
revision STRING(20)
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'
description TEXT
quantity_per_assembly NUMBER(15,3)
unit_of_measure STRING(20)
status STRING(20)
quantity_per_assembly DECIMAL(15,3) DEFAULT 1
unit_of_measure VARCHAR(20)
status VARCHAR(20) DEFAULT 'active'
effective_date DATE
expiration_date DATE
total_cost NUMBER(15,4)
labor_cost NUMBER(15,4)
overhead_cost NUMBER(15,4)
created_by STRING(100)
approved_by STRING(100)
total_cost DECIMAL(15,4)
labor_cost DECIMAL(15,4)
overhead_cost DECIMAL(15,4)
created_by VARCHAR(100)
approved_by VARCHAR(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 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)
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
notes TEXT
created_at TIMESTAMP DEFAULT NOW()
(bom_id, line_number)
UNIQUE(bom_id, line_number)
END TABLE
' Work orders
TABLE work_orders
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)
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'
planned_start_date TIMESTAMP
planned_end_date TIMESTAMP
actual_start_date TIMESTAMP
actual_end_date TIMESTAMP
warehouse_id UUID
work_center STRING(50)
labor_hours_estimated NUMBER(10,2)
labor_hours_actual NUMBER(10,2)
warehouse_id UUID REFERENCES warehouses(id)
work_center VARCHAR(50)
labor_hours_estimated DECIMAL(10,2)
labor_hours_actual DECIMAL(10,2)
notes TEXT
created_by STRING(100)
created_by VARCHAR(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 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)
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'))
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 KEY
journal_number STRING(50)
journal_date DATE
posting_date DATE
period STRING(20)
journal_type STRING(50)
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)
description TEXT
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)
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)
posted_at TIMESTAMP
reversed_by_id UUID
created_by STRING(100)
reversed_by_id UUID REFERENCES journal_entries(id)
created_by VARCHAR(100)
created_at TIMESTAMP DEFAULT NOW()
END TABLE
' Journal entry lines
TABLE journal_entry_lines
id UUID KEY
journal_entry_id UUID
line_number INTEGER
account_id UUID
debit_amount NUMBER(15,2)
credit_amount NUMBER(15,2)
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
description TEXT
dimension1 STRING(50)
dimension2 STRING(50)
dimension3 STRING(50)
dimension1 VARCHAR(50)
dimension2 VARCHAR(50)
dimension3 VARCHAR(50)
created_at TIMESTAMP DEFAULT NOW()
(journal_entry_id, line_number)
UNIQUE(journal_entry_id, line_number)
CHECK (debit_amount = 0 OR credit_amount = 0)
END TABLE
' Invoices
TABLE invoices
id UUID KEY
invoice_number STRING(50)
invoice_type STRING(20)
customer_id UUID
vendor_id UUID
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)
order_id UUID
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)
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)
notes TEXT
created_by STRING(100)
created_by VARCHAR(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 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)
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)
address TEXT
city STRING(100)
state STRING(50)
country STRING(50)
postal_code STRING(20)
city VARCHAR(100)
state VARCHAR(50)
country VARCHAR(50)
postal_code VARCHAR(20)
date_of_birth DATE
gender STRING(20)
marital_status STRING(20)
national_id STRING(50)
passport_number STRING(50)
gender VARCHAR(20)
marital_status VARCHAR(20)
national_id VARCHAR(50)
passport_number VARCHAR(50)
department_id UUID
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)
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)
notes TEXT
created_at TIMESTAMP DEFAULT NOW()
updated_at TIMESTAMP DEFAULT NOW()
@ -440,26 +440,26 @@ END TABLE
' Payroll records
TABLE payroll
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)
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)
approved_date TIMESTAMP
created_at TIMESTAMP DEFAULT NOW()
END TABLE
@ -468,42 +468,42 @@ END TABLE
' Audit trail
TABLE erp_audit_log
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)
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)
user_agent TEXT
created_at TIMESTAMP DEFAULT NOW()
END TABLE
' System settings
TABLE erp_settings
id UUID KEY
module STRING(50)
setting_key STRING(100)
id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
module VARCHAR(50) NOT NULL
setting_key VARCHAR(100) NOT NULL
setting_value TEXT
data_type STRING(20)
data_type VARCHAR(20)
description TEXT
is_encrypted BOOLEAN DEFAULT FALSE
created_at TIMESTAMP DEFAULT NOW()
updated_at TIMESTAMP DEFAULT NOW()
(module, setting_key)
UNIQUE(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)

4
bots/integration/bling.gbai/bling.gbdialog/add-stock.bas
View file

@ -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 ".Vendedores", "id=" + person.erpId
vendor = FIND "maria.Vendedores", "id=" + person.erpId
TALK "Olá " + vendor.Contato_Nome + "!"
produto = FIND ".Produtos", "sku=" + sku
produto = FIND "maria.Produtos", "sku=" + sku
IF NOT produto THEN
TALK "Produto não encontrado."

4
bots/integration/bling.gbai/bling.gbdialog/sync-accounts.bas
View file

@ -20,7 +20,7 @@ DO WHILE page > 0 AND page <= pages
itemCount = UBOUND(items)
IF itemCount > 0 THEN
MERGE ".ContasAReceber" WITH items BY "Id"
MERGE "maria.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 ".ContasAPagar" WITH items BY "Id"
MERGE "maria.ContasAPagar" WITH items BY "Id"
totalPagar = totalPagar + itemCount
page = page + 1

30
bots/integration/bling.gbai/bling.gbdialog/sync-erp.bas
View file

@ -42,7 +42,7 @@ DO WHILE i > 0 AND i < pages
produto.hierarquia = "s"
END IF
produtoDB = FIND ".Produtos", "sku=" + produto.codigo
produtoDB = FIND "maria.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 ".HistoricoPreco", hist
SAVE "maria.HistoricoPreco", hist
hist = null
END IF
END IF
@ -63,7 +63,7 @@ DO WHILE i > 0 AND i < pages
list = null
list = items
MERGE ".Produtos" WITH list BY "Id"
MERGE "maria.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 ".ProdutoImagem", "sku=" + listV[k].sku
DELETE "maria.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 ".ProdutoImagem", images
SAVE "maria.ProdutoImagem", images
images = null
k = k + 1
LOOP
MERGE ".Produtos" WITH listV BY "Id"
MERGE "maria.Produtos" WITH listV BY "Id"
END IF
listV = null
DELETE ".ProdutoImagem", "sku=" + list[j].sku
DELETE "maria.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 ".ProdutoImagem", images
SAVE "maria.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 ".PedidosItem" WITH items BY "Id"
MERGE "maria.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 ".Parcela" WITH items BY "Id"
MERGE "maria.Parcela" WITH items BY "Id"
fullList[j] = res.data
res = null
j = j + 1
LOOP
MERGE ".Pedidos" WITH fullList BY "Id"
MERGE "maria.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 ".CategoriaReceita" WITH syncItems BY "Id"
MERGE "maria.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 ".FormaDePagamento" WITH syncItems BY "Id"
MERGE "maria.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 ".Contatos" WITH items BY "Id"
MERGE "maria.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 ".Vendedores" WITH items BY "Id"
MERGE "maria.Vendedores" WITH items BY "Id"
i = i + 1
IF list?.length < limit THEN
i = 0

8
bots/integration/bling.gbai/bling.gbdialog/sync-inventory.bas
View file

@ -2,7 +2,7 @@ SET SCHEDULE "0 30 23 * * *"
SEND EMAIL admin, "Inventory sync started..."
fullList = FIND ".Produtos"
fullList = FIND "maria.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 ".Produtos", "id=${items[k].produto.id}"
pSku = FIND "maria.Produtos", "id=${items[k].produto.id}"
IF pSku THEN
prdSku = pSku.sku
DELETE ".Depositos", "Sku=" + prdSku
DELETE "maria.Depositos", "Sku=" + prdSku
l = 0
DO WHILE l < ubound(depositos)
@ -42,7 +42,7 @@ DO WHILE startIndex < ubound(fullList)
l = l + 1
LOOP
SAVE ".Depositos", depositos
SAVE "maria.Depositos", depositos
depositos = null
END IF

6
bots/integration/bling.gbai/bling.gbdialog/sync-suppliers.bas
View file

@ -5,7 +5,7 @@ DESCRIPTION "Sync product suppliers from Bling ERP to local database"
SEND EMAIL admin, "Suppliers sync started..."
FUNCTION SyncProdutoFornecedor(idProduto)
DELETE ".ProdutoFornecedor", "Produto_id=" + idProduto
DELETE "maria.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 ".ProdutoFornecedor", items1
SAVE "maria.ProdutoFornecedor", items1
items1 = null
i1 = i1 + 1
@ -38,7 +38,7 @@ FUNCTION SyncProdutoFornecedor(idProduto)
LOOP
END FUNCTION
fullList = FIND ".Produtos"
fullList = FIND "maria.Produtos"
chunkSize = 100
startIndex = 0

30
bots/integration/bling.gbai/bling.gbdialog/tables.bas
View file

@ -1,4 +1,4 @@
TABLE Contatos
TABLE Contatos ON maria
Id number key
Nome string(150)
Codigo string(50)
@ -37,7 +37,7 @@ TABLE Contatos
Pais_nome string(100)
END TABLE
TABLE Pedidos
TABLE Pedidos ON maria
Id number key
Numero integer
NumeroLoja string(15)
@ -59,7 +59,7 @@ TABLE Pedidos
NotaFiscal_id number
END TABLE
TABLE PedidosItem
TABLE PedidosItem ON maria
Id number key
Numero integer
Sku string(20)
@ -75,14 +75,14 @@ TABLE PedidosItem
Pedido_id number
END TABLE
TABLE ProdutoImagem
TABLE ProdutoImagem ON maria
Id number key
Ordinal number
Sku string(20)
Link string(250)
END TABLE
TABLE Produtos
TABLE Produtos ON maria
Id number key
Nome string(150)
Sku string(20)
@ -146,7 +146,7 @@ TABLE Produtos
Estrutura_componentes_0_produto_Quantidade double
END TABLE
TABLE Depositos
TABLE Depositos ON maria
Internal_Id number key
Id number
Sku string(20)
@ -154,7 +154,7 @@ TABLE Depositos
SaldoVirtual double
END TABLE
TABLE Vendedores
TABLE Vendedores ON maria
Id number key
DescontoLimite double
Loja_Id number
@ -163,7 +163,7 @@ TABLE Vendedores
Contato_Situacao string(1)
END TABLE
TABLE ProdutoFornecedor
TABLE ProdutoFornecedor ON maria
Id number key
Descricao string(255)
Codigo string(50)
@ -175,7 +175,7 @@ TABLE ProdutoFornecedor
Garantia integer
END TABLE
TABLE ContasAPagar
TABLE ContasAPagar ON maria
Id number key
Situacao integer
Vencimento date
@ -195,7 +195,7 @@ TABLE ContasAPagar
Ocorrencia_tipo integer
END TABLE
TABLE ContasAReceber
TABLE ContasAReceber ON maria
Id number key
Situacao integer
Vencimento date
@ -232,7 +232,7 @@ TABLE ContasAReceber
Ocorrencia_tipo integer
END TABLE
TABLE CategoriaReceita
TABLE CategoriaReceita ON maria
Id number key
IdCategoriaPai number
Descricao string(255)
@ -240,7 +240,7 @@ TABLE CategoriaReceita
Situacao integer
END TABLE
TABLE FormaDePagamento
TABLE FormaDePagamento ON maria
Id number key
Descricao string(255)
TipoPagamento integer
@ -258,14 +258,14 @@ TABLE FormaDePagamento
DadosCartao_cnpjCredenciadora string(16)
END TABLE
TABLE NaturezaDeOperacao
TABLE NaturezaDeOperacao ON maria
Id number key
Situacao integer
Padrao integer
Descricao string(255)
END TABLE
TABLE Parcela
TABLE Parcela ON maria
Id number key
Pedido_id number
DataVencimento date
@ -274,7 +274,7 @@ TABLE Parcela
FormaPagamento_id number
END TABLE
TABLE HistoricoPreco
TABLE HistoricoPreco ON maria
Id number key
Sku string(50)
PrecoAntigo double

1
botserver.log
View file

@ -1 +0,0 @@
/home/rodriguez/gb/restart.sh: line 19: ./target/debug/botserver: No such file or directory

1
botui.log
View file

@ -1 +0,0 @@
/home/rodriguez/gb/restart.sh: line 23: ./target/debug/botui: No such file or directory

2
default.gbai/default.gbot/config.csv
View file

@ -4,7 +4,7 @@ name,value
# SERVER CONFIGURATION
# ============================================================================
server_host,0.0.0.0
server_port,8088
server_port,9000
sites_root,/tmp
,
# ============================================================================

1 name,value
4 # SERVER CONFIGURATION
5 # ============================================================================
6 server_host,0.0.0.0
7 server_port,8088 server_port,9000
8 sites_root,/tmp
9 ,
10 # ============================================================================

30
edu.gbai/edu.gbdialog/register_student.bas Normal file
View file

@ -0,0 +1,30 @@
TABLE students
Id uuid key
Name string(255)
Email string(255)
RegisteredAt timestamp
END TABLE
PARAM name AS STRING LIKE "John Doe" DESCRIPTION "Full name of the student"
PARAM email AS STRING LIKE "john@example.com" DESCRIPTION "Email address of the student"
DESCRIPTION "Register a new student by saving their name and email to the students table"
studentId = UUID()
registeredAt = NOW()
WITH student
id = studentId
name = name
email = email
registeredAt = registeredAt
END WITH
SAVE "students", studentId, student
TALK "Student registered successfully!"
TALK "Student ID: " + studentId
TALK "Name: " + name
TALK "Email: " + email
RETURN studentId

20
whatsapp.gbai/whatsapp.gbot/config.csv
View file

@ -1,19 +1 @@
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
Meta Challenge,

1 name Meta Challenge 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