@adyen/adyen-platform-experience-web 1.0.0-beta.2 → 1.0.0

package/dist/es/translations/de-DE.json.js

@@ -0,0 +1,214 @@
+const e = "Konto", t = "Kontostand", n = "Aufschlag", o = "Anpassungen", a = "Betrag", s = "Bewerben", r = "Guthabenkonto", i = "Guthabenkonto-ID", c = "Gebucht", u = "Erfasst", l = "Kategorie", d = "Chargebacks", h = "Schließen", g = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", p = "Korrekturen", f = "Währung", m = "Datum", y = "Datumsbereich", b = "Beschreibung", T = "OK", A = "E-Mail-Adresse", k = "Entität wurde nicht gefunden", w = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", S = "Gebühren", I = "Filterleiste", D = "Von", v = "Erfasste Geldmittel", z = "Zuschuss gewährt", C = "Rückzahlungen von Zuschüssen", F = "Inhalt ausblenden", P = "ID", N = "Unvollständiges Feld", R = "Mobil", W = "Netto-Auszahlung", x = "Nächste Auszahlungen", B = "Keine Daten", O = "Keine negativen Zahlen erlaubt", L = "Keine Auszahlungen gefunden", G = "Keine Transaktionen gefunden", E = "Andere", K = "Paginierte Navigation", M = "Zahlungs-ID", V = "Zahlungmethode", Z = "Auszahlungsdetails", Y = "Auszahlungen", q = "Ausstehend", H = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", U = "Wenden Sie sich an den Support", j = "Referenz-ID", _ = "Aktualisieren", J = "Refunds", Q = "Restbetrag", X = "Zurücksetzen", $ = "Rückgängig gemacht", ee = "Etwas ist schiefgelaufen.", te = "Status", ne = "Strukturierte Liste", oe = "Abzüge", ae = "Registerkarten", se = "Der Fehlercode lautet %{requestId}", re = "Es sind keine Ergebnisse vorhanden.", ie = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", ce = "Es ist ein unerwarteter Fehler aufgetreten.", ue = "Das gewählte Guthabenkonto ist falsch.", le = "Zeitzone", de = "Bis", he = "Gesamte Eingänge", ge = "Gesamte Ausgänge", pe = "Der Bis-Wert sollte gleich oder größer sein als der Von-Wert", fe = "Details zur Transaktion", me = "Transaktionen", ye = "Übersicht über Transaktionen", be = "Transaktionstyp", Te = "Überweisungen", Ae = "Versuchen Sie es mit einer anderen Suche oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", ke = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", we = "Betrag", Se = "Typ", Ie = "Wert", De = "Die Auszahlungsübersicht konnte nicht geladen werden.", ve = "Die Transaktionsübersicht konnte nicht geladen werden.", ze = "Ihre Guthabenkonten konnten nicht geladen werden.", Ce = "Ihre Auszahlungen konnten nicht geladen werden.", Fe = "Ihre Transaktionen konnten nicht geladen werden.", Pe = {
+  account: e,
+  accountBalance: t,
+  additions: n,
+  adjustments: o,
+  amount: a,
+  apply: s,
+  balanceAccount: r,
+  balanceAccountId: i,
+  Booked: c,
+  "button.clearAll": "Alles löschen",
+  "calendar.controls": "Steuerelemente für die Kalendernavigation",
+  "calendar.nextMonth": "Nächster Monat",
+  "calendar.previousMonth": "Vorheriger Monat",
+  "calendar.timezone": "Die Zeitzone ist eingestellt auf: GMT%{offset} (%{time})",
+  capture: u,
+  category: l,
+  chargeback: d,
+  closeIconLabel: h,
+  contactSupportForHelpAndShareErrorCode: g,
+  correction: p,
+  currency: f,
+  date: m,
+  dateRange: y,
+  default: "Standard",
+  description: b,
+  dismiss: T,
+  email: A,
+  entityWasNotFound: k,
+  entityWasNotFoundDetail: w,
+  "expandableCard.collapse": "Ausblenden",
+  "expandableCard.expand": "Vergrößern",
+  export: "Exportieren",
+  fee: S,
+  "filter.date.since": "Seit %{date}",
+  "filter.date.until": "Bis %{date}",
+  filterBar: I,
+  "filterPlaceholder.category": "Typ",
+  "filterPlaceholder.currency": "Währung",
+  "filterPlaceholder.status": "Status",
+  from: D,
+  fundsCaptured: v,
+  grantIssued: z,
+  grantRepayment: C,
+  hideContent: F,
+  id: P,
+  incompleteField: N,
+  mobile: R,
+  netPayout: W,
+  nextPayouts: x,
+  noData: B,
+  noNegativeNumbersAllowed: O,
+  noPayoutsFound: L,
+  noTransactionsFound: G,
+  other: E,
+  paginatedNavigation: K,
+  "pagination.nextPage": "Nächste Seite",
+  "pagination.previousPage": "Vorherige Seite",
+  "pagination.showing": "Wird angezeigt",
+  paymentId: M,
+  paymentMethod: V,
+  payoutDetails: Z,
+  payoutsTitle: Y,
+  Pending: q,
+  pleaseReachOutToSupportForAssistance: H,
+  "rangePreset.custom": "Benutzerdefiniert",
+  "rangePreset.last30Days": "Letzte 30 Tage",
+  "rangePreset.last7Days": "Letzte 7 Tage",
+  "rangePreset.lastMonth": "Letzter Monat",
+  "rangePreset.lastWeek": "Letzte Woche",
+  "rangePreset.thisMonth": "Diesen Monat",
+  "rangePreset.thisWeek": "Diese Woche",
+  "rangePreset.yearToDate": "Jahr bis heute",
+  reachOutToSupport: U,
+  referenceID: j,
+  refresh: _,
+  refund: J,
+  remainingAmount: Q,
+  reset: X,
+  Reversed: $,
+  "select.filter.placeholder": "Platzhalter",
+  "select.noOptionsFound": "Keine Optionen für diese Suche vorhanden",
+  somethingWentWrong: ee,
+  status: te,
+  structuredList: ne,
+  subtractions: oe,
+  tabs: ae,
+  theErrorCodeIs: se,
+  thereAreNoResults: re,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ie,
+  thereWasAnUnexpectedError: ce,
+  theSelectedBalanceAccountIsIncorrect: ue,
+  timezone: le,
+  to: de,
+  "tooltip.Chargeback": "Geld wurde einem Kunden nach einer angefochtenen Transaktion zurückerstattet",
+  "tooltip.Fee": "Transaktionskosten und Gebühren für Zahlungsmethoden",
+  "tooltip.Refund": "Geld, das von einer erstatteten Transaktion an einen Kunden zurückgeschickt wurde",
+  "tooltip.totalIncoming": "Alle auf Ihrem Konto eingegangenen Gelder basierend auf den ausgewählten Filtern",
+  "tooltip.totalOutgoing": "Alle Gebühren, Erstattungen, Auszahlungen und andere Abbuchungen basierend auf den ausgewählten Filtern",
+  totalIncoming: he,
+  totalOutgoing: ge,
+  toValueShouldBeGreaterThanTheFromValue: pe,
+  transactionDetails: fe,
+  transactions: me,
+  transactionsOverviewTitle: ye,
+  transactionType: be,
+  transfer: Te,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ae,
+  tryRefreshingThePageOrComeBackLater: ke,
+  txAmount: we,
+  "txType.ATM": "Geldautomat",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Korrektur",
+  "txType.Fee": "Gebühr",
+  "txType.Other": "Andere",
+  "txType.Payment": "Zahlung",
+  "txType.Refund": "Refund",
+  "txType.Transfer": "Transfer",
+  type: Se,
+  value: Ie,
+  weCouldNotLoadThePayoutsOverview: De,
+  weCouldNotLoadTheTransactionsOverview: ve,
+  weCouldNotLoadYourBalanceAccounts: ze,
+  weCouldNotLoadYourPayouts: Ce,
+  weCouldNotLoadYourTransactions: Fe
+};
+export {
+  c as Booked,
+  q as Pending,
+  $ as Reversed,
+  e as account,
+  t as accountBalance,
+  n as additions,
+  o as adjustments,
+  a as amount,
+  s as apply,
+  r as balanceAccount,
+  i as balanceAccountId,
+  u as capture,
+  l as category,
+  d as chargeback,
+  h as closeIconLabel,
+  g as contactSupportForHelpAndShareErrorCode,
+  p as correction,
+  f as currency,
+  m as date,
+  y as dateRange,
+  Pe as default,
+  b as description,
+  T as dismiss,
+  A as email,
+  k as entityWasNotFound,
+  w as entityWasNotFoundDetail,
+  S as fee,
+  I as filterBar,
+  D as from,
+  v as fundsCaptured,
+  z as grantIssued,
+  C as grantRepayment,
+  F as hideContent,
+  P as id,
+  N as incompleteField,
+  R as mobile,
+  W as netPayout,
+  x as nextPayouts,
+  B as noData,
+  O as noNegativeNumbersAllowed,
+  L as noPayoutsFound,
+  G as noTransactionsFound,
+  E as other,
+  K as paginatedNavigation,
+  M as paymentId,
+  V as paymentMethod,
+  Z as payoutDetails,
+  Y as payoutsTitle,
+  H as pleaseReachOutToSupportForAssistance,
+  U as reachOutToSupport,
+  j as referenceID,
+  _ as refresh,
+  J as refund,
+  Q as remainingAmount,
+  X as reset,
+  ee as somethingWentWrong,
+  te as status,
+  ne as structuredList,
+  oe as subtractions,
+  ae as tabs,
+  se as theErrorCodeIs,
+  ie as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  ue as theSelectedBalanceAccountIsIncorrect,
+  re as thereAreNoResults,
+  ce as thereWasAnUnexpectedError,
+  le as timezone,
+  de as to,
+  pe as toValueShouldBeGreaterThanTheFromValue,
+  he as totalIncoming,
+  ge as totalOutgoing,
+  fe as transactionDetails,
+  be as transactionType,
+  me as transactions,
+  ye as transactionsOverviewTitle,
+  Te as transfer,
+  Ae as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  ke as tryRefreshingThePageOrComeBackLater,
+  we as txAmount,
+  Se as type,
+  Ie as value,
+  De as weCouldNotLoadThePayoutsOverview,
+  ve as weCouldNotLoadTheTransactionsOverview,
+  ze as weCouldNotLoadYourBalanceAccounts,
+  Ce as weCouldNotLoadYourPayouts,
+  Fe as weCouldNotLoadYourTransactions
+};

package/dist/es/translations/en-US.json.js

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+const t = "Account", e = "Account Balance", o = "Additions", n = "Adjustments", a = "Amount", s = "Apply", r = "Balance account", c = "Balance account ID", i = "Booked", u = "Captured", l = "Category", d = "Chargebacks", p = "Close", h = "Contact support for help and share error code %{requestId}", y = "Corrections", g = "Currency", m = "Date", T = "Date range", f = "Description", C = "Dismiss", v = "Email", A = "Entity was not found", P = "Transaction not found for the specified Account Holder", b = "Fees", w = "Filter bar", N = "From", I = "Funds captured", F = "Grant issued", x = "Grant repayments", R = "Hide content", D = "ID", O = "Incomplete field", S = "Mobile", W = "Net payout", L = "Next Payouts", M = "No data", B = "No negative numbers allowed", k = "No payouts found", E = "No transactions found", q = "Other", Y = "Paginated navigation", j = "Payment ID", z = "Payment method", G = "Payout Details", V = "Payouts", H = "Pending", U = "Please, reach out to support for assistance.", _ = "Reach out to support", J = "Reference ID", K = "Refresh", Q = "Refunds", X = "Remaining amount", Z = "Reset", $ = "Reversed", tt = "Something went wrong.", et = "Status", ot = "Structured list", nt = "Subtractions", at = "Tabs", st = "The error code is %{requestId}", rt = "There are no results", ct = "The request is missing required fields or contains invalid data.", it = "There was an unexpected error", ut = "The selected balance account is incorrect", lt = "Timezone", dt = "To", pt = "Total incoming", ht = "Total outgoing", yt = "To value should be equal or greater than the From value", gt = "Transaction details", mt = "Transactions", Tt = "Transactions overview", ft = "Transaction type", Ct = "Transfers", vt = "Try a different search or reset your filters, and we’ll try again.", At = "Try refreshing the page or come back later.", Pt = "Amount", bt = "Type", wt = "Value", Nt = "We could not load the payouts overview.", It = "We could not load the transactions overview.", Ft = "We couldn’t load your balance accounts.", xt = "We could not load your payouts.", Rt = "We could not load your transactions.", Dt = {
+  account: t,
+  accountBalance: e,
+  additions: o,
+  adjustments: n,
+  amount: a,
+  apply: s,
+  balanceAccount: r,
+  balanceAccountId: c,
+  Booked: i,
+  "button.clearAll": "Clear all",
+  "calendar.controls": "Calendar navigation controls",
+  "calendar.nextMonth": "Next month",
+  "calendar.previousMonth": "Previous month",
+  "calendar.timezone": "Timezone is set on: GMT%{offset} (%{time})",
+  capture: u,
+  category: l,
+  chargeback: d,
+  closeIconLabel: p,
+  contactSupportForHelpAndShareErrorCode: h,
+  correction: y,
+  currency: g,
+  date: m,
+  dateRange: T,
+  default: "Default",
+  description: f,
+  dismiss: C,
+  email: v,
+  entityWasNotFound: A,
+  entityWasNotFoundDetail: P,
+  "expandableCard.collapse": "Collapse",
+  "expandableCard.expand": "Expand",
+  export: "Export",
+  fee: b,
+  "filter.date.since": "Since %{date}",
+  "filter.date.until": "Until %{date}",
+  filterBar: w,
+  "filterPlaceholder.category": "Type",
+  "filterPlaceholder.currency": "Currency",
+  "filterPlaceholder.status": "Status",
+  from: N,
+  fundsCaptured: I,
+  grantIssued: F,
+  grantRepayment: x,
+  hideContent: R,
+  id: D,
+  incompleteField: O,
+  mobile: S,
+  netPayout: W,
+  nextPayouts: L,
+  noData: M,
+  noNegativeNumbersAllowed: B,
+  noPayoutsFound: k,
+  noTransactionsFound: E,
+  other: q,
+  paginatedNavigation: Y,
+  "pagination.nextPage": "Next page",
+  "pagination.previousPage": "Previous page",
+  "pagination.showing": "Showing",
+  paymentId: j,
+  paymentMethod: z,
+  payoutDetails: G,
+  payoutsTitle: V,
+  Pending: H,
+  pleaseReachOutToSupportForAssistance: U,
+  "rangePreset.custom": "Custom",
+  "rangePreset.last30Days": "Last 30 days",
+  "rangePreset.last7Days": "Last 7 days",
+  "rangePreset.lastMonth": "Last month",
+  "rangePreset.lastWeek": "Last week",
+  "rangePreset.thisMonth": "This month",
+  "rangePreset.thisWeek": "This week",
+  "rangePreset.yearToDate": "Year to date",
+  reachOutToSupport: _,
+  referenceID: J,
+  refresh: K,
+  refund: Q,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Placeholder",
+  "select.noOptionsFound": "No options match this search",
+  somethingWentWrong: tt,
+  status: et,
+  structuredList: ot,
+  subtractions: nt,
+  tabs: at,
+  theErrorCodeIs: st,
+  thereAreNoResults: rt,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ct,
+  thereWasAnUnexpectedError: it,
+  theSelectedBalanceAccountIsIncorrect: ut,
+  timezone: lt,
+  to: dt,
+  "tooltip.ATM": "Money withdrawn at an ATM",
+  "tooltip.Capital": "Money from an incoming loan grant or outgoing loan repayment",
+  "tooltip.Chargeback": "Money returned to a customer after a disputed transaction",
+  "tooltip.Correction": "Adjustments to your funds, including transaction reversals and deposit corrections",
+  "tooltip.Fee": "Transaction costs and payment method fees",
+  "tooltip.Other": "Transactions not in another category, usually an adjustment",
+  "tooltip.Payment": "Money received to your account from a sales transaction",
+  "tooltip.Refund": "Money sent back to a customer from a refunded transaction",
+  "tooltip.totalIncoming": "All money received into your account based on the selected filters",
+  "tooltip.totalOutgoing": "All fees, refunds, payouts, and other charges based on the selected filters",
+  "tooltip.Transfer": "Money moved between your account and another account",
+  totalIncoming: pt,
+  totalOutgoing: ht,
+  toValueShouldBeGreaterThanTheFromValue: yt,
+  transactionDetails: gt,
+  transactions: mt,
+  transactionsOverviewTitle: Tt,
+  transactionType: ft,
+  transfer: Ct,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: vt,
+  tryRefreshingThePageOrComeBackLater: At,
+  txAmount: Pt,
+  "txType.ATM": "ATM",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Correction",
+  "txType.Fee": "Fee",
+  "txType.Other": "Other",
+  "txType.Payment": "Payment",
+  "txType.Refund": "Refund",
+  "txType.Transfer": "Transfer",
+  type: bt,
+  value: wt,
+  weCouldNotLoadThePayoutsOverview: Nt,
+  weCouldNotLoadTheTransactionsOverview: It,
+  weCouldNotLoadYourBalanceAccounts: Ft,
+  weCouldNotLoadYourPayouts: xt,
+  weCouldNotLoadYourTransactions: Rt
+};
+export {
+  i as Booked,
+  H as Pending,
+  $ as Reversed,
+  t as account,
+  e as accountBalance,
+  o as additions,
+  n as adjustments,
+  a as amount,
+  s as apply,
+  r as balanceAccount,
+  c as balanceAccountId,
+  u as capture,
+  l as category,
+  d as chargeback,
+  p as closeIconLabel,
+  h as contactSupportForHelpAndShareErrorCode,
+  y as correction,
+  g as currency,
+  m as date,
+  T as dateRange,
+  Dt as default,
+  f as description,
+  C as dismiss,
+  v as email,
+  A as entityWasNotFound,
+  P as entityWasNotFoundDetail,
+  b as fee,
+  w as filterBar,
+  N as from,
+  I as fundsCaptured,
+  F as grantIssued,
+  x as grantRepayment,
+  R as hideContent,
+  D as id,
+  O as incompleteField,
+  S as mobile,
+  W as netPayout,
+  L as nextPayouts,
+  M as noData,
+  B as noNegativeNumbersAllowed,
+  k as noPayoutsFound,
+  E as noTransactionsFound,
+  q as other,
+  Y as paginatedNavigation,
+  j as paymentId,
+  z as paymentMethod,
+  G as payoutDetails,
+  V as payoutsTitle,
+  U as pleaseReachOutToSupportForAssistance,
+  _ as reachOutToSupport,
+  J as referenceID,
+  K as refresh,
+  Q as refund,
+  X as remainingAmount,
+  Z as reset,
+  tt as somethingWentWrong,
+  et as status,
+  ot as structuredList,
+  nt as subtractions,
+  at as tabs,
+  st as theErrorCodeIs,
+  ct as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  ut as theSelectedBalanceAccountIsIncorrect,
+  rt as thereAreNoResults,
+  it as thereWasAnUnexpectedError,
+  lt as timezone,
+  dt as to,
+  yt as toValueShouldBeGreaterThanTheFromValue,
+  pt as totalIncoming,
+  ht as totalOutgoing,
+  gt as transactionDetails,
+  ft as transactionType,
+  mt as transactions,
+  Tt as transactionsOverviewTitle,
+  Ct as transfer,
+  vt as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  At as tryRefreshingThePageOrComeBackLater,
+  Pt as txAmount,
+  bt as type,
+  wt as value,
+  Nt as weCouldNotLoadThePayoutsOverview,
+  It as weCouldNotLoadTheTransactionsOverview,
+  Ft as weCouldNotLoadYourBalanceAccounts,
+  xt as weCouldNotLoadYourPayouts,
+  Rt as weCouldNotLoadYourTransactions
+};

package/dist/es/translations/es-ES.json.js

@@ -0,0 +1,214 @@
+const e = "Cuenta", o = "Saldo de la cuenta", t = "Adiciones", a = "Ajustes", n = "cantidad", s = "Aplicar", r = "Cuenta de saldo", c = "ID de cuenta de saldo", i = "Reservado", d = "Capturado", l = "Categoría", u = "Contracargos", p = "Cerrar", g = "Contacta al equipo de soporte para obtener ayuda y comparte con ellos el código del error %{requestId}", h = "Correcciones", m = "Divisa", y = "Fecha", T = "Intervalo de fechas", f = "Descripción", C = "Descartar", v = "Correo electrónico", P = "No se ha encontrado la entidad", b = "No se ha encontrado la transacción para el titular especificado", N = "Tasas", D = "Barra de filtro", A = "Desde", I = "Fondos capturados", F = "Subvención concedida", x = "Reembolsos de la subvención", R = "Ocultar contenido", O = "Documento de identidad", S = "Campo incompleto", w = "Móvil", L = "Pago neto", B = "Próximos pagos", E = "Sin datos", M = "No se permiten números negativos", W = "No se ha encontrado ningún pago", q = "No se han encontrado transacciones", k = "Otro tipo", Y = "Navegación por páginas", z = "ID de pago", V = "Método de pago", H = "Detalles de pago", j = "Pagos", G = "Pendiente", U = "Ponte en contacto con soporte para obtener ayuda.", _ = "Ponte en contacto con soporte", Z = "ID de referencia", J = "Actualizar", K = "Reembolsos", Q = "Cantidad restante", X = "Restablecer", $ = "Invertido", ee = "Se ha producido un error.", oe = "Estado", te = "Lista estructurada", ae = "Sustracciones", ne = "Pestañas", se = "El código de error es %{requestId}", re = "Sin resultados", ce = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", ie = "Se ha producido un error inesperado", de = "La cuenta de saldo seleccionada es incorrecta", le = "Zona horaria", ue = "Hasta", pe = "Fondos entrantes totales", ge = "Fondos salientes totales", he = "El valor Hasta debe ser igual o mayor que el valor Desde", me = "Detalles de la transacción", ye = "Transacciones", Te = "Resumen de transacciones", fe = "Tipo de transacción", Ce = "Transferencias", ve = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", Pe = "Prueba a actualizar la página o inténtalo más tarde.", be = "cantidad", Ne = "Tipo", De = "Valor", Ae = "No hemos podido cargar el resumen de los pagos.", Ie = "No hemos podido cargar el resumen de las transacciones.", Fe = "No hemos podido cargar tus cuentas de saldo.", xe = "No hemos podido cargar tus pagos.", Re = "No hemos podido cargar tus transacciones.", Oe = {
+  account: e,
+  accountBalance: o,
+  additions: t,
+  adjustments: a,
+  amount: n,
+  apply: s,
+  balanceAccount: r,
+  balanceAccountId: c,
+  Booked: i,
+  "button.clearAll": "Borrar todo",
+  "calendar.controls": "Controles de navegación del calendario",
+  "calendar.nextMonth": "Mes siguiente",
+  "calendar.previousMonth": "Mes anterior",
+  "calendar.timezone": "La zona horaria actual en: GMT%{offset} (%{time})",
+  capture: d,
+  category: l,
+  chargeback: u,
+  closeIconLabel: p,
+  contactSupportForHelpAndShareErrorCode: g,
+  correction: h,
+  currency: m,
+  date: y,
+  dateRange: T,
+  default: "Por defecto",
+  description: f,
+  dismiss: C,
+  email: v,
+  entityWasNotFound: P,
+  entityWasNotFoundDetail: b,
+  "expandableCard.collapse": "Contraer",
+  "expandableCard.expand": "Expandir",
+  export: "Exportar",
+  fee: N,
+  "filter.date.since": "Desde: %{date}",
+  "filter.date.until": "Hasta: %{date}",
+  filterBar: D,
+  "filterPlaceholder.category": "Tipo",
+  "filterPlaceholder.currency": "Divisa",
+  "filterPlaceholder.status": "Estado",
+  from: A,
+  fundsCaptured: I,
+  grantIssued: F,
+  grantRepayment: x,
+  hideContent: R,
+  id: O,
+  incompleteField: S,
+  mobile: w,
+  netPayout: L,
+  nextPayouts: B,
+  noData: E,
+  noNegativeNumbersAllowed: M,
+  noPayoutsFound: W,
+  noTransactionsFound: q,
+  other: k,
+  paginatedNavigation: Y,
+  "pagination.nextPage": "Página siguiente",
+  "pagination.previousPage": "Página anterior",
+  "pagination.showing": "Visible",
+  paymentId: z,
+  paymentMethod: V,
+  payoutDetails: H,
+  payoutsTitle: j,
+  Pending: G,
+  pleaseReachOutToSupportForAssistance: U,
+  "rangePreset.custom": "Personalizadas",
+  "rangePreset.last30Days": "Últimos 30 días",
+  "rangePreset.last7Days": "Últimos 7 días",
+  "rangePreset.lastMonth": "Mes pasado",
+  "rangePreset.lastWeek": "Última semana",
+  "rangePreset.thisMonth": "Este mes",
+  "rangePreset.thisWeek": "Esta semana",
+  "rangePreset.yearToDate": "Este año hasta la fecha",
+  reachOutToSupport: _,
+  referenceID: Z,
+  refresh: J,
+  refund: K,
+  remainingAmount: Q,
+  reset: X,
+  Reversed: $,
+  "select.filter.placeholder": "Marcador de posición",
+  "select.noOptionsFound": "No hay opciones que coincidan con esta búsqueda",
+  somethingWentWrong: ee,
+  status: oe,
+  structuredList: te,
+  subtractions: ae,
+  tabs: ne,
+  theErrorCodeIs: se,
+  thereAreNoResults: re,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ce,
+  thereWasAnUnexpectedError: ie,
+  theSelectedBalanceAccountIsIncorrect: de,
+  timezone: le,
+  to: ue,
+  "tooltip.Chargeback": "Dinero devuelto a un cliente después de una transacción en disputa",
+  "tooltip.Fee": "Costes de la transacción y comisiones del método de pago",
+  "tooltip.Refund": "Dinero devuelto a un cliente por una transacción reembolsada",
+  "tooltip.totalIncoming": "Todo el dinero recibido en tu cuenta de acuerdo a los filtros seleccionados",
+  "tooltip.totalOutgoing": "Todas las comisiones, los reembolsos, los pagos y otros cargos de acuerdo a los filtros seleccionados",
+  totalIncoming: pe,
+  totalOutgoing: ge,
+  toValueShouldBeGreaterThanTheFromValue: he,
+  transactionDetails: me,
+  transactions: ye,
+  transactionsOverviewTitle: Te,
+  transactionType: fe,
+  transfer: Ce,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: ve,
+  tryRefreshingThePageOrComeBackLater: Pe,
+  txAmount: be,
+  "txType.ATM": "Cajero automático",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Corrección",
+  "txType.Fee": "Fee (Tasa)",
+  "txType.Other": "Otro tipo",
+  "txType.Payment": "Pago",
+  "txType.Refund": "Devolución",
+  "txType.Transfer": "Transferencia",
+  type: Ne,
+  value: De,
+  weCouldNotLoadThePayoutsOverview: Ae,
+  weCouldNotLoadTheTransactionsOverview: Ie,
+  weCouldNotLoadYourBalanceAccounts: Fe,
+  weCouldNotLoadYourPayouts: xe,
+  weCouldNotLoadYourTransactions: Re
+};
+export {
+  i as Booked,
+  G as Pending,
+  $ as Reversed,
+  e as account,
+  o as accountBalance,
+  t as additions,
+  a as adjustments,
+  n as amount,
+  s as apply,
+  r as balanceAccount,
+  c as balanceAccountId,
+  d as capture,
+  l as category,
+  u as chargeback,
+  p as closeIconLabel,
+  g as contactSupportForHelpAndShareErrorCode,
+  h as correction,
+  m as currency,
+  y as date,
+  T as dateRange,
+  Oe as default,
+  f as description,
+  C as dismiss,
+  v as email,
+  P as entityWasNotFound,
+  b as entityWasNotFoundDetail,
+  N as fee,
+  D as filterBar,
+  A as from,
+  I as fundsCaptured,
+  F as grantIssued,
+  x as grantRepayment,
+  R as hideContent,
+  O as id,
+  S as incompleteField,
+  w as mobile,
+  L as netPayout,
+  B as nextPayouts,
+  E as noData,
+  M as noNegativeNumbersAllowed,
+  W as noPayoutsFound,
+  q as noTransactionsFound,
+  k as other,
+  Y as paginatedNavigation,
+  z as paymentId,
+  V as paymentMethod,
+  H as payoutDetails,
+  j as payoutsTitle,
+  U as pleaseReachOutToSupportForAssistance,
+  _ as reachOutToSupport,
+  Z as referenceID,
+  J as refresh,
+  K as refund,
+  Q as remainingAmount,
+  X as reset,
+  ee as somethingWentWrong,
+  oe as status,
+  te as structuredList,
+  ae as subtractions,
+  ne as tabs,
+  se as theErrorCodeIs,
+  ce as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  de as theSelectedBalanceAccountIsIncorrect,
+  re as thereAreNoResults,
+  ie as thereWasAnUnexpectedError,
+  le as timezone,
+  ue as to,
+  he as toValueShouldBeGreaterThanTheFromValue,
+  pe as totalIncoming,
+  ge as totalOutgoing,
+  me as transactionDetails,
+  fe as transactionType,
+  ye as transactions,
+  Te as transactionsOverviewTitle,
+  Ce as transfer,
+  ve as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  Pe as tryRefreshingThePageOrComeBackLater,
+  be as txAmount,
+  Ne as type,
+  De as value,
+  Ae as weCouldNotLoadThePayoutsOverview,
+  Ie as weCouldNotLoadTheTransactionsOverview,
+  Fe as weCouldNotLoadYourBalanceAccounts,
+  xe as weCouldNotLoadYourPayouts,
+  Re as weCouldNotLoadYourTransactions
+};