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."

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
 

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

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
 

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

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

bots/core/default.gbai/default.gbdialog/calculate.bas

@@ -0,0 +1,102 @@
+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

bots/core/default.gbai/default.gbdialog/send-email.bas

@@ -0,0 +1,26 @@
+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

bots/core/default.gbai/default.gbdialog/send-sms.bas

@@ -0,0 +1,28 @@
+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

bots/core/default.gbai/default.gbdialog/translate.bas

@@ -0,0 +1,60 @@
+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

bots/core/default.gbai/default.gbdialog/weather.bas

@@ -0,0 +1,112 @@
+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

bots/core/default.gbai/default.gbkb/getting-started/getting-started.md

@@ -0,0 +1,127 @@
+# 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!

bots/core/default.gbai/default.gbot/config.csv

@@ -0,0 +1,227 @@
+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,

bots/erp.gbai/erp.gbdialog/botserver.log

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

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()
+    id UUID KEY
-    item_code VARCHAR(50) UNIQUE NOT NULL
+    item_code STRING(50)
-    barcode VARCHAR(50) UNIQUE
+    barcode STRING(50)
-    name VARCHAR(255) NOT NULL
+    name STRING(255)
     description TEXT
-    category VARCHAR(100)
+    category STRING(100)
-    subcategory VARCHAR(100)
+    subcategory STRING(100)
-    unit_of_measure VARCHAR(20) DEFAULT 'EACH'
+    unit_of_measure STRING(20)
-    weight DECIMAL(10,3)
+    weight NUMBER(10,3)
-    dimensions_length DECIMAL(10,2)
+    dimensions_length NUMBER(10,2)
-    dimensions_width DECIMAL(10,2)
+    dimensions_width NUMBER(10,2)
-    dimensions_height DECIMAL(10,2)
+    dimensions_height NUMBER(10,2)
-    minimum_stock_level INTEGER DEFAULT 0
+    minimum_stock_level INTEGER
     reorder_point INTEGER
     reorder_quantity INTEGER
-    lead_time_days INTEGER DEFAULT 0
+    lead_time_days INTEGER
-    is_active BOOLEAN DEFAULT TRUE
+    is_active BOOLEAN
-    is_purchasable BOOLEAN DEFAULT TRUE
+    is_purchasable BOOLEAN
-    is_saleable BOOLEAN DEFAULT TRUE
+    is_saleable BOOLEAN
-    is_manufactured BOOLEAN DEFAULT FALSE
+    is_manufactured BOOLEAN
-    standard_cost DECIMAL(15,4)
+    standard_cost NUMBER(15,4)
-    last_cost DECIMAL(15,4)
+    last_cost NUMBER(15,4)
-    average_cost DECIMAL(15,4)
+    average_cost NUMBER(15,4)
-    selling_price DECIMAL(15,4)
+    selling_price NUMBER(15,4)
-    created_at TIMESTAMP DEFAULT NOW()
+    created_at TIMESTAMP
-    updated_at TIMESTAMP DEFAULT NOW()
+    updated_at TIMESTAMP
 END TABLE
 
 ' Warehouses table
 TABLE warehouses
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
+    id UUID KEY
-    code VARCHAR(20) UNIQUE NOT NULL
+    code STRING(20)
-    name VARCHAR(100) NOT NULL
+    name STRING(100)
-    type VARCHAR(50) DEFAULT 'standard'
+    type STRING(50)
     address TEXT
-    city VARCHAR(100)
+    city STRING(100)
-    state VARCHAR(50)
+    state STRING(50)
-    country VARCHAR(50)
+    country STRING(50)
-    postal_code VARCHAR(20)
+    postal_code STRING(20)
-    contact_person VARCHAR(100)
+    contact_person STRING(100)
-    contact_phone VARCHAR(50)
+    contact_phone STRING(50)
-    contact_email VARCHAR(100)
+    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()
+    id UUID KEY
-    item_id UUID REFERENCES items(id)
+    item_id UUID
-    warehouse_id UUID REFERENCES warehouses(id)
+    warehouse_id UUID
-    location_code VARCHAR(50)
+    location_code STRING(50)
-    quantity_on_hand DECIMAL(15,3) DEFAULT 0
+    quantity_on_hand NUMBER(15,3)
-    quantity_reserved DECIMAL(15,3) DEFAULT 0
+    quantity_reserved NUMBER(15,3)
-    quantity_available DECIMAL(15,3) GENERATED ALWAYS AS (quantity_on_hand - quantity_reserved) STORED
+    quantity_available NUMBER(15,3)
-    quantity_on_order DECIMAL(15,3) DEFAULT 0
+    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()
+    id UUID KEY
-    transaction_type VARCHAR(50) NOT NULL
+    transaction_type STRING(50)
-    transaction_number VARCHAR(50) UNIQUE
+    transaction_number STRING(50)
-    item_id UUID REFERENCES items(id)
+    item_id UUID
-    warehouse_id UUID REFERENCES warehouses(id)
+    warehouse_id UUID
-    location_code VARCHAR(50)
+    location_code STRING(50)
-    quantity DECIMAL(15,3) NOT NULL
+    quantity NUMBER(15,3)
-    unit_cost DECIMAL(15,4)
+    unit_cost NUMBER(15,4)
-    total_cost DECIMAL(15,2)
+    total_cost NUMBER(15,2)
-    reference_type VARCHAR(50)
+    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()
+    id UUID KEY
-    vendor_code VARCHAR(50) UNIQUE NOT NULL
+    vendor_code STRING(50)
-    name VARCHAR(255) NOT NULL
+    name STRING(255)
-    legal_name VARCHAR(255)
+    legal_name STRING(255)
-    tax_id VARCHAR(50)
+    tax_id STRING(50)
-    vendor_type VARCHAR(50)
+    vendor_type STRING(50)
-    status VARCHAR(20) DEFAULT 'active'
+    status STRING(20)
-    rating INTEGER CHECK (rating >= 1 AND rating <= 5)
+    rating INTEGER
-    payment_terms VARCHAR(50)
+    payment_terms STRING(50)
-    credit_limit DECIMAL(15,2)
+    credit_limit NUMBER(15,2)
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    currency_code STRING(3)
     address TEXT
-    city VARCHAR(100)
+    city STRING(100)
-    state VARCHAR(50)
+    state STRING(50)
-    country VARCHAR(50)
+    country STRING(50)
-    postal_code VARCHAR(20)
+    postal_code STRING(20)
-    phone VARCHAR(50)
+    phone STRING(50)
-    email VARCHAR(100)
+    email STRING(100)
-    website VARCHAR(255)
+    website STRING(255)
-    contact_person VARCHAR(100)
+    contact_person STRING(100)
-    bank_account_number VARCHAR(50)
+    bank_account_number STRING(50)
-    bank_name VARCHAR(100)
+    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()
+    id UUID KEY
-    po_number VARCHAR(50) UNIQUE NOT NULL
+    po_number STRING(50)
-    vendor_id UUID REFERENCES vendors(id)
+    vendor_id UUID
-    order_date DATE NOT NULL
+    order_date DATE
     expected_date DATE
-    status VARCHAR(50) DEFAULT 'draft'
+    status STRING(50)
-    buyer_id VARCHAR(100)
+    buyer_id STRING(100)
-    ship_to_warehouse_id UUID REFERENCES warehouses(id)
+    ship_to_warehouse_id UUID
-    shipping_method VARCHAR(50)
+    shipping_method STRING(50)
-    payment_terms VARCHAR(50)
+    payment_terms STRING(50)
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    currency_code STRING(3)
-    exchange_rate DECIMAL(10,6) DEFAULT 1.0
+    exchange_rate NUMBER(10,6)
-    subtotal DECIMAL(15,2)
+    subtotal NUMBER(15,2)
-    tax_amount DECIMAL(15,2)
+    tax_amount NUMBER(15,2)
-    shipping_cost DECIMAL(15,2)
+    shipping_cost NUMBER(15,2)
-    total_amount DECIMAL(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()
+    id UUID KEY
-    po_id UUID REFERENCES purchase_orders(id) ON DELETE CASCADE
+    po_id UUID
-    line_number INTEGER NOT NULL
+    line_number INTEGER
-    item_id UUID REFERENCES items(id)
+    item_id UUID
     description TEXT
-    quantity_ordered DECIMAL(15,3) NOT NULL
+    quantity_ordered NUMBER(15,3)
-    quantity_received DECIMAL(15,3) DEFAULT 0
+    quantity_received NUMBER(15,3)
-    quantity_remaining DECIMAL(15,3) GENERATED ALWAYS AS (quantity_ordered - quantity_received) STORED
+    quantity_remaining NUMBER(15,3)
-    unit_price DECIMAL(15,4) NOT NULL
+    unit_price NUMBER(15,4)
-    discount_percent DECIMAL(5,2) DEFAULT 0
+    discount_percent NUMBER(5,2)
-    tax_rate DECIMAL(5,2) DEFAULT 0
+    tax_rate NUMBER(5,2)
-    line_total DECIMAL(15,2) GENERATED ALWAYS AS (quantity_ordered * unit_price * (1 - discount_percent/100)) STORED
+    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()
+    id UUID KEY
-    customer_code VARCHAR(50) UNIQUE NOT NULL
+    customer_code STRING(50)
-    name VARCHAR(255) NOT NULL
+    name STRING(255)
-    legal_name VARCHAR(255)
+    legal_name STRING(255)
-    tax_id VARCHAR(50)
+    tax_id STRING(50)
-    customer_type VARCHAR(50)
+    customer_type STRING(50)
-    status VARCHAR(20) DEFAULT 'active'
+    status STRING(20)
-    credit_rating VARCHAR(10)
+    credit_rating STRING(10)
-    credit_limit DECIMAL(15,2)
+    credit_limit NUMBER(15,2)
-    payment_terms VARCHAR(50)
+    payment_terms STRING(50)
-    discount_percent DECIMAL(5,2) DEFAULT 0
+    discount_percent NUMBER(5,2)
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    currency_code STRING(3)
     billing_address TEXT
     shipping_address TEXT
-    city VARCHAR(100)
+    city STRING(100)
-    state VARCHAR(50)
+    state STRING(50)
-    country VARCHAR(50)
+    country STRING(50)
-    postal_code VARCHAR(20)
+    postal_code STRING(20)
-    phone VARCHAR(50)
+    phone STRING(50)
-    email VARCHAR(100)
+    email STRING(100)
-    website VARCHAR(255)
+    website STRING(255)
-    sales_person_id VARCHAR(100)
+    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()
+    id UUID KEY
-    order_number VARCHAR(50) UNIQUE NOT NULL
+    order_number STRING(50)
-    customer_id UUID REFERENCES customers(id)
+    customer_id UUID
-    order_date DATE NOT NULL
+    order_date DATE
     required_date DATE
     promised_date DATE
-    status VARCHAR(50) DEFAULT 'draft'
+    status STRING(50)
-    sales_person_id VARCHAR(100)
+    sales_person_id STRING(100)
-    ship_from_warehouse_id UUID REFERENCES warehouses(id)
+    ship_from_warehouse_id UUID
-    shipping_method VARCHAR(50)
+    shipping_method STRING(50)
-    payment_terms VARCHAR(50)
+    payment_terms STRING(50)
-    payment_method VARCHAR(50)
+    payment_method STRING(50)
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    currency_code STRING(3)
-    exchange_rate DECIMAL(10,6) DEFAULT 1.0
+    exchange_rate NUMBER(10,6)
-    subtotal DECIMAL(15,2)
+    subtotal NUMBER(15,2)
-    discount_amount DECIMAL(15,2) DEFAULT 0
+    discount_amount NUMBER(15,2)
-    tax_amount DECIMAL(15,2)
+    tax_amount NUMBER(15,2)
-    shipping_cost DECIMAL(15,2)
+    shipping_cost NUMBER(15,2)
-    total_amount DECIMAL(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()
+    id UUID KEY
-    order_id UUID REFERENCES sales_orders(id) ON DELETE CASCADE
+    order_id UUID
-    line_number INTEGER NOT NULL
+    line_number INTEGER
-    item_id UUID REFERENCES items(id)
+    item_id UUID
     description TEXT
-    quantity_ordered DECIMAL(15,3) NOT NULL
+    quantity_ordered NUMBER(15,3)
-    quantity_shipped DECIMAL(15,3) DEFAULT 0
+    quantity_shipped NUMBER(15,3)
-    quantity_invoiced DECIMAL(15,3) DEFAULT 0
+    quantity_invoiced NUMBER(15,3)
-    unit_price DECIMAL(15,4) NOT NULL
+    unit_price NUMBER(15,4)
-    discount_percent DECIMAL(5,2) DEFAULT 0
+    discount_percent NUMBER(5,2)
-    tax_rate DECIMAL(5,2) DEFAULT 0
+    tax_rate NUMBER(5,2)
-    line_total DECIMAL(15,2) GENERATED ALWAYS AS (quantity_ordered * unit_price * (1 - discount_percent/100)) STORED
+    line_total NUMBER(15,2)
-    cost_of_goods_sold DECIMAL(15,2)
+    cost_of_goods_sold NUMBER(15,2)
-    margin DECIMAL(15,2) GENERATED ALWAYS AS (line_total - cost_of_goods_sold) STORED
+    margin NUMBER(15,2)
-    warehouse_id UUID REFERENCES warehouses(id)
+    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()
+    id UUID KEY
-    bom_number VARCHAR(50) UNIQUE NOT NULL
+    bom_number STRING(50)
-    item_id UUID REFERENCES items(id)
+    item_id UUID
-    revision VARCHAR(20) DEFAULT 'A'
+    revision STRING(20)
     description TEXT
-    quantity_per_assembly DECIMAL(15,3) DEFAULT 1
+    quantity_per_assembly NUMBER(15,3)
-    unit_of_measure VARCHAR(20)
+    unit_of_measure STRING(20)
-    status VARCHAR(20) DEFAULT 'active'
+    status STRING(20)
     effective_date DATE
     expiration_date DATE
-    total_cost DECIMAL(15,4)
+    total_cost NUMBER(15,4)
-    labor_cost DECIMAL(15,4)
+    labor_cost NUMBER(15,4)
-    overhead_cost DECIMAL(15,4)
+    overhead_cost NUMBER(15,4)
-    created_by VARCHAR(100)
+    created_by STRING(100)
-    approved_by VARCHAR(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()
+    id UUID KEY
-    bom_id UUID REFERENCES bill_of_materials(id) ON DELETE CASCADE
+    bom_id UUID
-    component_item_id UUID REFERENCES items(id)
+    component_item_id UUID
-    line_number INTEGER NOT NULL
+    line_number INTEGER
-    quantity_required DECIMAL(15,6) NOT NULL
+    quantity_required NUMBER(15,6)
-    unit_of_measure VARCHAR(20)
+    unit_of_measure STRING(20)
-    scrap_percent DECIMAL(5,2) DEFAULT 0
+    scrap_percent NUMBER(5,2)
-    total_quantity DECIMAL(15,6) GENERATED ALWAYS AS (quantity_required * (1 + scrap_percent/100)) STORED
+    total_quantity NUMBER(15,6)
-    cost_per_unit DECIMAL(15,4)
+    cost_per_unit NUMBER(15,4)
-    total_cost DECIMAL(15,4) GENERATED ALWAYS AS (total_quantity * cost_per_unit) STORED
+    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()
+    id UUID KEY
-    wo_number VARCHAR(50) UNIQUE NOT NULL
+    wo_number STRING(50)
-    item_id UUID REFERENCES items(id)
+    item_id UUID
-    bom_id UUID REFERENCES bill_of_materials(id)
+    bom_id UUID
-    quantity_to_produce DECIMAL(15,3) NOT NULL
+    quantity_to_produce NUMBER(15,3)
-    quantity_completed DECIMAL(15,3) DEFAULT 0
+    quantity_completed NUMBER(15,3)
-    quantity_scrapped DECIMAL(15,3) DEFAULT 0
+    quantity_scrapped NUMBER(15,3)
-    status VARCHAR(50) DEFAULT 'planned'
+    status STRING(50)
-    priority VARCHAR(20) DEFAULT 'normal'
+    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)
+    warehouse_id UUID
-    work_center VARCHAR(50)
+    work_center STRING(50)
-    labor_hours_estimated DECIMAL(10,2)
+    labor_hours_estimated NUMBER(10,2)
-    labor_hours_actual DECIMAL(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()
+    id UUID KEY
-    account_number VARCHAR(20) UNIQUE NOT NULL
+    account_number STRING(20)
-    account_name VARCHAR(100) NOT NULL
+    account_name STRING(100)
-    account_type VARCHAR(50) NOT NULL
+    account_type STRING(50)
-    parent_account_id UUID REFERENCES gl_accounts(id)
+    parent_account_id UUID
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    currency_code STRING(3)
-    normal_balance VARCHAR(10) CHECK (normal_balance IN ('debit', 'credit'))
+    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()
+    id UUID KEY
-    journal_number VARCHAR(50) UNIQUE NOT NULL
+    journal_number STRING(50)
-    journal_date DATE NOT NULL
+    journal_date DATE
-    posting_date DATE NOT NULL
+    posting_date DATE
-    period VARCHAR(20)
+    period STRING(20)
-    journal_type VARCHAR(50)
+    journal_type STRING(50)
     description TEXT
-    reference_type VARCHAR(50)
+    reference_type STRING(50)
-    reference_number VARCHAR(50)
+    reference_number STRING(50)
-    status VARCHAR(20) DEFAULT 'draft'
+    status STRING(20)
-    total_debit DECIMAL(15,2)
+    total_debit NUMBER(15,2)
-    total_credit DECIMAL(15,2)
+    total_credit NUMBER(15,2)
-    is_balanced BOOLEAN GENERATED ALWAYS AS (total_debit = total_credit) STORED
+    is_balanced BOOLEAN
-    posted_by VARCHAR(100)
+    posted_by STRING(100)
     posted_at TIMESTAMP
-    reversed_by_id UUID REFERENCES journal_entries(id)
+    reversed_by_id UUID
-    created_by VARCHAR(100)
+    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()
+    id UUID KEY
-    journal_entry_id UUID REFERENCES journal_entries(id) ON DELETE CASCADE
+    journal_entry_id UUID
-    line_number INTEGER NOT NULL
+    line_number INTEGER
-    account_id UUID REFERENCES gl_accounts(id)
+    account_id UUID
-    debit_amount DECIMAL(15,2) DEFAULT 0
+    debit_amount NUMBER(15,2)
-    credit_amount DECIMAL(15,2) DEFAULT 0
+    credit_amount NUMBER(15,2)
     description TEXT
-    dimension1 VARCHAR(50)
+    dimension1 STRING(50)
-    dimension2 VARCHAR(50)
+    dimension2 STRING(50)
-    dimension3 VARCHAR(50)
+    dimension3 STRING(50)
     created_at TIMESTAMP DEFAULT NOW()
-    UNIQUE(journal_entry_id, line_number)
+   (journal_entry_id, line_number)
-    CHECK (debit_amount = 0 OR credit_amount = 0)
+   
 END TABLE
 
 ' Invoices
 TABLE invoices
-    id UUID PRIMARY KEY DEFAULT uuid_generate_v4()
+    id UUID KEY
-    invoice_number VARCHAR(50) UNIQUE NOT NULL
+    invoice_number STRING(50)
-    invoice_type VARCHAR(20) DEFAULT 'standard'
+    invoice_type STRING(20)
-    customer_id UUID REFERENCES customers(id)
+    customer_id UUID
-    vendor_id UUID REFERENCES vendors(id)
+    vendor_id UUID
     order_id UUID
-    invoice_date DATE NOT NULL
+    invoice_date DATE
-    due_date DATE NOT NULL
+    due_date DATE
-    status VARCHAR(20) DEFAULT 'draft'
+    status STRING(20)
-    currency_code VARCHAR(3) DEFAULT 'USD'
+    currency_code STRING(3)
-    exchange_rate DECIMAL(10,6) DEFAULT 1.0
+    exchange_rate NUMBER(10,6)
-    subtotal DECIMAL(15,2)
+    subtotal NUMBER(15,2)
-    discount_amount DECIMAL(15,2) DEFAULT 0
+    discount_amount NUMBER(15,2)
-    tax_amount DECIMAL(15,2)
+    tax_amount NUMBER(15,2)
-    total_amount DECIMAL(15,2)
+    total_amount NUMBER(15,2)
-    amount_paid DECIMAL(15,2) DEFAULT 0
+    amount_paid NUMBER(15,2)
-    balance_due DECIMAL(15,2) GENERATED ALWAYS AS (total_amount - amount_paid) STORED
+    balance_due NUMBER(15,2)
-    payment_terms VARCHAR(50)
+    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()
+    id UUID KEY
-    employee_number VARCHAR(50) UNIQUE NOT NULL
+    employee_number STRING(50)
-    first_name VARCHAR(100) NOT NULL
+    first_name STRING(100)
-    last_name VARCHAR(100) NOT NULL
+    last_name STRING(100)
-    middle_name VARCHAR(100)
+    middle_name STRING(100)
-    full_name VARCHAR(255) GENERATED ALWAYS AS (first_name || ' ' || COALESCE(middle_name || ' ', '') || last_name) STORED
+    full_name STRING(255)
-    email VARCHAR(100) UNIQUE
+    email STRING(100)
-    phone VARCHAR(50)
+    phone STRING(50)
-    mobile VARCHAR(50)
+    mobile STRING(50)
     address TEXT
-    city VARCHAR(100)
+    city STRING(100)
-    state VARCHAR(50)
+    state STRING(50)
-    country VARCHAR(50)
+    country STRING(50)
-    postal_code VARCHAR(20)
+    postal_code STRING(20)
     date_of_birth DATE
-    gender VARCHAR(20)
+    gender STRING(20)
-    marital_status VARCHAR(20)
+    marital_status STRING(20)
-    national_id VARCHAR(50)
+    national_id STRING(50)
-    passport_number VARCHAR(50)
+    passport_number STRING(50)
     department_id UUID
-    position_title VARCHAR(100)
+    position_title STRING(100)
-    manager_id UUID REFERENCES employees(id)
+    manager_id UUID
-    hire_date DATE NOT NULL
+    hire_date DATE
-    employment_status VARCHAR(50) DEFAULT 'active'
+    employment_status STRING(50)
-    employment_type VARCHAR(50) DEFAULT 'full-time'
+    employment_type STRING(50)'full-time'
-    salary DECIMAL(15,2)
+    salary NUMBER(15,2)
-    hourly_rate DECIMAL(10,2)
+    hourly_rate NUMBER(10,2)
-    commission_percent DECIMAL(5,2)
+    commission_percent NUMBER(5,2)
-    bank_account_number VARCHAR(50)
+    bank_account_number STRING(50)
-    bank_name VARCHAR(100)
+    bank_name STRING(100)
-    emergency_contact_name VARCHAR(100)
+    emergency_contact_name STRING(100)
-    emergency_contact_phone VARCHAR(50)
+    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()
+    id UUID KEY
-    payroll_number VARCHAR(50) UNIQUE NOT NULL
+    payroll_number STRING(50)
-    employee_id UUID REFERENCES employees(id)
+    employee_id UUID
-    pay_period_start DATE NOT NULL
+    pay_period_start DATE
-    pay_period_end DATE NOT NULL
+    pay_period_end DATE
-    payment_date DATE NOT NULL
+    payment_date DATE
-    hours_worked DECIMAL(10,2)
+    hours_worked NUMBER(10,2)
-    overtime_hours DECIMAL(10,2)
+    overtime_hours NUMBER(10,2)
-    regular_pay DECIMAL(15,2)
+    regular_pay NUMBER(15,2)
-    overtime_pay DECIMAL(15,2)
+    overtime_pay NUMBER(15,2)
-    commission DECIMAL(15,2)
+    commission NUMBER(15,2)
-    bonus DECIMAL(15,2)
+    bonus NUMBER(15,2)
-    gross_pay DECIMAL(15,2)
+    gross_pay NUMBER(15,2)
-    tax_deductions DECIMAL(15,2)
+    tax_deductions NUMBER(15,2)
-    other_deductions DECIMAL(15,2)
+    other_deductions NUMBER(15,2)
-    net_pay DECIMAL(15,2)
+    net_pay NUMBER(15,2)
-    payment_method VARCHAR(50)
+    payment_method STRING(50)
-    payment_reference VARCHAR(100)
+    payment_reference STRING(100)
-    status VARCHAR(20) DEFAULT 'pending'
+    status STRING(20)
-    approved_by VARCHAR(100)
+    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()
+    id UUID KEY
-    table_name VARCHAR(50) NOT NULL
+    table_name STRING(50)
-    record_id UUID NOT NULL
+    record_id UUID
-    action VARCHAR(20) NOT NULL
+    action STRING(20)
-    changed_fields JSONB
+    changed_fieldsTEXT
-    old_values JSONB
+    old_valuesTEXT
-    new_values JSONB
+    new_valuesTEXT
-    user_id VARCHAR(100)
+    user_id STRING(100)
-    user_ip VARCHAR(45)
+    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()
+    id UUID KEY
-    module VARCHAR(50) NOT NULL
+    module STRING(50)
-    setting_key VARCHAR(100) NOT NULL
+    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_inventory_item_warehouse ON inventory_stock(item_id, warehouse_id)
-CREATE INDEX idx_po_vendor ON purchase_orders(vendor_id)
+'CREATE INDEX idx_po_vendor ON purchase_orders(vendor_id)
-CREATE INDEX idx_po_status ON purchase_orders(status)
+'CREATE INDEX idx_po_status ON purchase_orders(status)
-CREATE INDEX idx_so_customer ON sales_orders(customer_id)
+'CREATE INDEX idx_so_customer ON sales_orders(customer_id)
-CREATE INDEX idx_so_status ON sales_orders(status)
+'CREATE INDEX idx_so_status ON sales_orders(status)
-CREATE INDEX idx_wo_status ON work_orders(status)
+'CREATE INDEX idx_wo_status ON work_orders(status)
-CREATE INDEX idx_invoice_customer ON invoices(customer_id)
+'CREATE INDEX idx_invoice_customer ON invoices(customer_id)
-CREATE INDEX idx_invoice_status ON invoices(status)
+'CREATE INDEX idx_invoice_status ON invoices(status)
-CREATE INDEX idx_employee_manager ON employees(manager_id)
+'CREATE INDEX idx_employee_manager ON employees(manager_id)
-CREATE INDEX idx_journal_date ON journal_entries(journal_date)
+'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_audit_table_record ON erp_audit_log(table_name, record_id)

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."

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
 

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

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
 

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

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

botserver.log

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

botui.log

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

default.gbai/default.gbot/config.csv

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

edu.gbai/edu.gbdialog/register_student.bas

@@ -1,30 +0,0 @@
-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

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