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

package/dist/es/translations/no-NO.json.js

@@ -0,0 +1,214 @@
+const e = "Konto", t = "Saldo på konto", n = "Tillegg", o = "Justeringer", a = "Beløp", r = "Bruk", s = "Saldokonto", i = "Saldokonto-ID", l = "Bestilt", c = "Registrert", d = "Kategori", u = "Chargebacks", g = "Lukk", p = "Kontakt brukerstøtten for hjelp og del feilkoden %{requestId}", k = "Rettelser", h = "Valuta", f = "Dato", y = "Datointervall", m = "Beskrivelse", T = "Avvis", v = "E-post", b = "Entiteten ble ikke funnet", F = "Transaksjon ble ikke funnet for den angitte kontoinnehaveren", A = "Gebyrer", I = "Filterlinje", P = "Fra", C = "Midler registrert", D = "Tilskudd utstedt", N = "Tilbakebetaling av tilskudd", S = "Skjul innhold", j = "ID", O = "Ufullstendig felt", R = "Mobile", x = "Netto utbetaling", B = "Neste utbetalinger", w = "Ingen data", L = "Ingen negative tall tillatt", W = "Ingen utbetalinger funnet", M = "Ingen transaksjoner funnet", V = "Annet", E = "Sideformatert navigasjon", Y = "Betalings-ID", q = "Betalingsmetode", G = "Detaljer om utbetaling", K = "Utbetalinger", U = "Avventer", z = "Ta kontakt med brukerstøtten for å få hjelp.", H = "Ta kontakt med brukerstøtten", _ = "Referanse-ID", J = "Oppdater", Q = "Refunderinger", X = "Gjenstående beløp", Z = "Tilbakestill", $ = "Omvendt", ee = "Noe gikk galt.", te = "Status", ne = "Strukturert liste", oe = "Subtraksjoner", ae = "Faner", re = "Feilkoden er %{requestID}", se = "Det finnes ingen resultater", ie = "Forespørselen mangler obligatoriske felt eller inneholder ugyldige data.", le = "Det oppstod en uventet feil", ce = "Den valgte saldokontoen er feil", de = "Tidssone", ue = "Til", ge = "Totalt innkommende", pe = "Totalt utgående", ke = "Til-verdien skal være lik eller større enn Fra-verdien", he = "Transaksjonsdetaljer", fe = "Transaksjoner", ye = "Transaksjonsoversikt", me = "Transaksjonstype", Te = "Overføringer", ve = "Prøv et annet søk eller tilbakestill filtrene dine, så prøver vi på nytt.", be = "Prøv å oppdatere siden, eller kom tilbake senere.", Fe = "Beløp", Ae = "Type", Ie = "Verdi", Pe = "Vi kunne ikke laste inn oversikten over utbetalinger.", Ce = "Vi kunne ikke laste inn transaksjonsoversikten.", De = "Vi kunne ikke laste inn saldokontoene dine.", Ne = "Vi kunne ikke laste inn utbetalingene dine.", Se = "Vi kunne ikke laste inn transaksjonene dine.", je = {
+  account: e,
+  accountBalance: t,
+  additions: n,
+  adjustments: o,
+  amount: a,
+  apply: r,
+  balanceAccount: s,
+  balanceAccountId: i,
+  Booked: l,
+  "button.clearAll": "Fjern alle",
+  "calendar.controls": "Kontroller for kalendernavigasjon",
+  "calendar.nextMonth": "Neste måned",
+  "calendar.previousMonth": "Forrige måned",
+  "calendar.timezone": "Tidssonen er satt til: GMT%{offset} (%{time})",
+  capture: c,
+  category: d,
+  chargeback: u,
+  closeIconLabel: g,
+  contactSupportForHelpAndShareErrorCode: p,
+  correction: k,
+  currency: h,
+  date: f,
+  dateRange: y,
+  default: "Standard",
+  description: m,
+  dismiss: T,
+  email: v,
+  entityWasNotFound: b,
+  entityWasNotFoundDetail: F,
+  "expandableCard.collapse": "Skjul",
+  "expandableCard.expand": "Utvid",
+  export: "Eksportér",
+  fee: A,
+  "filter.date.since": "Siden %{date}",
+  "filter.date.until": "Frem til %{date}",
+  filterBar: I,
+  "filterPlaceholder.category": "Type",
+  "filterPlaceholder.currency": "Valuta",
+  "filterPlaceholder.status": "Status",
+  from: P,
+  fundsCaptured: C,
+  grantIssued: D,
+  grantRepayment: N,
+  hideContent: S,
+  id: j,
+  incompleteField: O,
+  mobile: R,
+  netPayout: x,
+  nextPayouts: B,
+  noData: w,
+  noNegativeNumbersAllowed: L,
+  noPayoutsFound: W,
+  noTransactionsFound: M,
+  other: V,
+  paginatedNavigation: E,
+  "pagination.nextPage": "Neste side",
+  "pagination.previousPage": "Forrige side",
+  "pagination.showing": "Viser",
+  paymentId: Y,
+  paymentMethod: q,
+  payoutDetails: G,
+  payoutsTitle: K,
+  Pending: U,
+  pleaseReachOutToSupportForAssistance: z,
+  "rangePreset.custom": "Tilpasset",
+  "rangePreset.last30Days": "Siste 30 dager",
+  "rangePreset.last7Days": "Siste 7 dager",
+  "rangePreset.lastMonth": "Forrige måned",
+  "rangePreset.lastWeek": "Forrige uke",
+  "rangePreset.thisMonth": "Denne måneden",
+  "rangePreset.thisWeek": "Denne uken",
+  "rangePreset.yearToDate": "Hittil i år",
+  reachOutToSupport: H,
+  referenceID: _,
+  refresh: J,
+  refund: Q,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Plassholder",
+  "select.noOptionsFound": "Ingen alternativer samsvarer med dette søket",
+  somethingWentWrong: ee,
+  status: te,
+  structuredList: ne,
+  subtractions: oe,
+  tabs: ae,
+  theErrorCodeIs: re,
+  thereAreNoResults: se,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ie,
+  thereWasAnUnexpectedError: le,
+  theSelectedBalanceAccountIsIncorrect: ce,
+  timezone: de,
+  to: ue,
+  "tooltip.Chargeback": "Penger returnert til en kunde etter en bestridt transaksjon",
+  "tooltip.Fee": "Transaksjonskostnader og gebyrer for betalingsmetode",
+  "tooltip.Refund": "Penger sendt tilbake til en kunde fra en refundert transaksjon",
+  "tooltip.totalIncoming": "Alle penger mottatt på kontoen din basert på de valgte filtrene",
+  "tooltip.totalOutgoing": "Alle gebyrer, refusjoner, utbetalinger og andre kostnader basert på de valgte filtrene",
+  totalIncoming: ge,
+  totalOutgoing: pe,
+  toValueShouldBeGreaterThanTheFromValue: ke,
+  transactionDetails: he,
+  transactions: fe,
+  transactionsOverviewTitle: ye,
+  transactionType: me,
+  transfer: Te,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: ve,
+  tryRefreshingThePageOrComeBackLater: be,
+  txAmount: Fe,
+  "txType.ATM": "Minibank",
+  "txType.Capital": "Kapital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Rettelse",
+  "txType.Fee": "Gebyr",
+  "txType.Other": "Annet",
+  "txType.Payment": "Betaling",
+  "txType.Refund": "Refundering",
+  "txType.Transfer": "Overføring",
+  type: Ae,
+  value: Ie,
+  weCouldNotLoadThePayoutsOverview: Pe,
+  weCouldNotLoadTheTransactionsOverview: Ce,
+  weCouldNotLoadYourBalanceAccounts: De,
+  weCouldNotLoadYourPayouts: Ne,
+  weCouldNotLoadYourTransactions: Se
+};
+export {
+  l as Booked,
+  U as Pending,
+  $ as Reversed,
+  e as account,
+  t as accountBalance,
+  n as additions,
+  o as adjustments,
+  a as amount,
+  r as apply,
+  s as balanceAccount,
+  i as balanceAccountId,
+  c as capture,
+  d as category,
+  u as chargeback,
+  g as closeIconLabel,
+  p as contactSupportForHelpAndShareErrorCode,
+  k as correction,
+  h as currency,
+  f as date,
+  y as dateRange,
+  je as default,
+  m as description,
+  T as dismiss,
+  v as email,
+  b as entityWasNotFound,
+  F as entityWasNotFoundDetail,
+  A as fee,
+  I as filterBar,
+  P as from,
+  C as fundsCaptured,
+  D as grantIssued,
+  N as grantRepayment,
+  S as hideContent,
+  j as id,
+  O as incompleteField,
+  R as mobile,
+  x as netPayout,
+  B as nextPayouts,
+  w as noData,
+  L as noNegativeNumbersAllowed,
+  W as noPayoutsFound,
+  M as noTransactionsFound,
+  V as other,
+  E as paginatedNavigation,
+  Y as paymentId,
+  q as paymentMethod,
+  G as payoutDetails,
+  K as payoutsTitle,
+  z as pleaseReachOutToSupportForAssistance,
+  H as reachOutToSupport,
+  _ as referenceID,
+  J as refresh,
+  Q as refund,
+  X as remainingAmount,
+  Z as reset,
+  ee as somethingWentWrong,
+  te as status,
+  ne as structuredList,
+  oe as subtractions,
+  ae as tabs,
+  re as theErrorCodeIs,
+  ie as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  ce as theSelectedBalanceAccountIsIncorrect,
+  se as thereAreNoResults,
+  le as thereWasAnUnexpectedError,
+  de as timezone,
+  ue as to,
+  ke as toValueShouldBeGreaterThanTheFromValue,
+  ge as totalIncoming,
+  pe as totalOutgoing,
+  he as transactionDetails,
+  me as transactionType,
+  fe as transactions,
+  ye as transactionsOverviewTitle,
+  Te as transfer,
+  ve as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  be as tryRefreshingThePageOrComeBackLater,
+  Fe as txAmount,
+  Ae as type,
+  Ie as value,
+  Pe as weCouldNotLoadThePayoutsOverview,
+  Ce as weCouldNotLoadTheTransactionsOverview,
+  De as weCouldNotLoadYourBalanceAccounts,
+  Ne as weCouldNotLoadYourPayouts,
+  Se as weCouldNotLoadYourTransactions
+};

package/dist/es/translations/pt-BR.json.js

@@ -0,0 +1,214 @@
+const e = "Conta", o = "Conta", t = "Adições", a = "Ajustes", s = "Valor", n = "Aplicar", r = "Conta de saldo", c = "ID da conta do saldo", i = "Reservado", d = "Capturado", l = "Categoria", u = "Chargebacks", p = "Fechar", m = "Entre em contato com o suporte para obter ajuda e compartilhe o código de erro %{requestId}", g = "Correções", h = "Moeda", T = "Data", y = "Intervalo de datas", f = "Descrição", v = "Descartar", C = "E-mail", b = "Entidade não encontrada", A = "Transação não encontrada para o titular da conta especificado", P = "Taxas", x = "Barra de filtro", N = "De", D = "Fundos capturados", I = "Subsídio emitido", O = "Reembolsos de subsídios", R = "Ocultar conteúdo", F = "ID", S = "Campo incompleto", w = "Celular", L = "Repasse do pagamento líquido", B = "Próximos repasses do pagamentos", E = "Sem dados", W = "Números negativos não são permitidos", M = "Nenhum repasse do pagamento encontrado", k = "Nenhuma transação encontrada", q = "Outros", V = "Navegação por página", Y = "ID do pagamento", z = "Método de pagamento", j = "Detalhes do repasse do pagamento", G = "Liquidação", H = "Pendente", U = "Entre em contato com o suporte para obter assistência.", _ = "Entre em contato com o suporte", J = "ID de referência", K = "Atualizar", Q = "Reembolsos", X = "Valor restante", Z = "Reiniciar", $ = "Revertido", ee = "Ocorreu algum erro.", oe = "Status", te = "Lista estruturada", ae = "Subtrações", se = "Abas", ne = "O código de erro é %{requestId}", re = "Não há resultados", ce = "A solicitação não apresenta alguns campos obrigatórios, ou contém dados inválidos.", ie = "Ocorreu um erro inesperado", de = "A conta selecionada está incorreta", le = "Fuso horário", ue = "Até", pe = "Total de entrada", me = "Total de saída", ge = "O valor deve ser igual ou maior que o valor em Origem", he = "Detalhes da transação", Te = "Transações", ye = "Visão geral das transações", fe = "Tipo de transação", ve = "Transferências", Ce = "Tente uma pesquisa diferente ou redefina seus filtros para tentarmos novamente.", be = "Tente atualizar a página, ou volte mais tarde.", Ae = "Valor", Pe = "Tipo", xe = "Valor", Ne = "Não foi possível carregar a visão geral dos repasses de pagamentos.", De = "Não foi possível carregar a visão geral das transações.", Ie = "Não foi possível carregar suas contas.", Oe = "Não foi possível carregar seus repasses de pagamentos.", Re = "Não foi possível carregar suas transações.", Fe = {
+  account: e,
+  accountBalance: o,
+  additions: t,
+  adjustments: a,
+  amount: s,
+  apply: n,
+  balanceAccount: r,
+  balanceAccountId: c,
+  Booked: i,
+  "button.clearAll": "Limpar tudo",
+  "calendar.controls": "Controles de navegação do calendário",
+  "calendar.nextMonth": "Próximo mês",
+  "calendar.previousMonth": "Mês anterior",
+  "calendar.timezone": "O fuso horário está definido em: GMT%{offset} (%{time})",
+  capture: d,
+  category: l,
+  chargeback: u,
+  closeIconLabel: p,
+  contactSupportForHelpAndShareErrorCode: m,
+  correction: g,
+  currency: h,
+  date: T,
+  dateRange: y,
+  default: "Padrão",
+  description: f,
+  dismiss: v,
+  email: C,
+  entityWasNotFound: b,
+  entityWasNotFoundDetail: A,
+  "expandableCard.collapse": "Recolher",
+  "expandableCard.expand": "Expandir",
+  export: "Exportar",
+  fee: P,
+  "filter.date.since": "Desde %{date}",
+  "filter.date.until": "Até %{date}",
+  filterBar: x,
+  "filterPlaceholder.category": "Tipo",
+  "filterPlaceholder.currency": "Moeda",
+  "filterPlaceholder.status": "Status",
+  from: N,
+  fundsCaptured: D,
+  grantIssued: I,
+  grantRepayment: O,
+  hideContent: R,
+  id: F,
+  incompleteField: S,
+  mobile: w,
+  netPayout: L,
+  nextPayouts: B,
+  noData: E,
+  noNegativeNumbersAllowed: W,
+  noPayoutsFound: M,
+  noTransactionsFound: k,
+  other: q,
+  paginatedNavigation: V,
+  "pagination.nextPage": "Próxima página",
+  "pagination.previousPage": "Página anterior",
+  "pagination.showing": "Exibindo",
+  paymentId: Y,
+  paymentMethod: z,
+  payoutDetails: j,
+  payoutsTitle: G,
+  Pending: H,
+  pleaseReachOutToSupportForAssistance: U,
+  "rangePreset.custom": "Personalizado",
+  "rangePreset.last30Days": "Últimos 30 dias",
+  "rangePreset.last7Days": "Últimos 7 dias",
+  "rangePreset.lastMonth": "Último mês",
+  "rangePreset.lastWeek": "Semana passada",
+  "rangePreset.thisMonth": "Este mês",
+  "rangePreset.thisWeek": "Esta semana",
+  "rangePreset.yearToDate": "Ano até o momento",
+  reachOutToSupport: _,
+  referenceID: J,
+  refresh: K,
+  refund: Q,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Placeholder",
+  "select.noOptionsFound": "A busca não retornou nenhuma opção",
+  somethingWentWrong: ee,
+  status: oe,
+  structuredList: te,
+  subtractions: ae,
+  tabs: se,
+  theErrorCodeIs: ne,
+  thereAreNoResults: re,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ce,
+  thereWasAnUnexpectedError: ie,
+  theSelectedBalanceAccountIsIncorrect: de,
+  timezone: le,
+  to: ue,
+  "tooltip.Chargeback": "Dinheiro devolvido a um cliente após uma transação contestada",
+  "tooltip.Fee": "Custos de transação e taxas de métodos de pagamentos",
+  "tooltip.Refund": "Dinheiro devolvido a um cliente após o reembolso de uma transação",
+  "tooltip.totalIncoming": "Todo o dinheiro recebido em sua conta com base nos filtros selecionados",
+  "tooltip.totalOutgoing": "Todas as taxas, os reembolsos, os repasses de pagamentos e outras cobranças com base nos filtros selecionados",
+  totalIncoming: pe,
+  totalOutgoing: me,
+  toValueShouldBeGreaterThanTheFromValue: ge,
+  transactionDetails: he,
+  transactions: Te,
+  transactionsOverviewTitle: ye,
+  transactionType: fe,
+  transfer: ve,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ce,
+  tryRefreshingThePageOrComeBackLater: be,
+  txAmount: Ae,
+  "txType.ATM": "Caixa eletrônico",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Correção",
+  "txType.Fee": "Taxa",
+  "txType.Other": "Outros",
+  "txType.Payment": "Pagamento",
+  "txType.Refund": "Reembolso",
+  "txType.Transfer": "Transferir",
+  type: Pe,
+  value: xe,
+  weCouldNotLoadThePayoutsOverview: Ne,
+  weCouldNotLoadTheTransactionsOverview: De,
+  weCouldNotLoadYourBalanceAccounts: Ie,
+  weCouldNotLoadYourPayouts: Oe,
+  weCouldNotLoadYourTransactions: Re
+};
+export {
+  i as Booked,
+  H as Pending,
+  $ as Reversed,
+  e as account,
+  o as accountBalance,
+  t as additions,
+  a as adjustments,
+  s as amount,
+  n as apply,
+  r as balanceAccount,
+  c as balanceAccountId,
+  d as capture,
+  l as category,
+  u as chargeback,
+  p as closeIconLabel,
+  m as contactSupportForHelpAndShareErrorCode,
+  g as correction,
+  h as currency,
+  T as date,
+  y as dateRange,
+  Fe as default,
+  f as description,
+  v as dismiss,
+  C as email,
+  b as entityWasNotFound,
+  A as entityWasNotFoundDetail,
+  P as fee,
+  x as filterBar,
+  N as from,
+  D as fundsCaptured,
+  I as grantIssued,
+  O as grantRepayment,
+  R as hideContent,
+  F as id,
+  S as incompleteField,
+  w as mobile,
+  L as netPayout,
+  B as nextPayouts,
+  E as noData,
+  W as noNegativeNumbersAllowed,
+  M as noPayoutsFound,
+  k as noTransactionsFound,
+  q as other,
+  V as paginatedNavigation,
+  Y as paymentId,
+  z as paymentMethod,
+  j as payoutDetails,
+  G as payoutsTitle,
+  U as pleaseReachOutToSupportForAssistance,
+  _ as reachOutToSupport,
+  J as referenceID,
+  K as refresh,
+  Q as refund,
+  X as remainingAmount,
+  Z as reset,
+  ee as somethingWentWrong,
+  oe as status,
+  te as structuredList,
+  ae as subtractions,
+  se as tabs,
+  ne as theErrorCodeIs,
+  ce as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  de as theSelectedBalanceAccountIsIncorrect,
+  re as thereAreNoResults,
+  ie as thereWasAnUnexpectedError,
+  le as timezone,
+  ue as to,
+  ge as toValueShouldBeGreaterThanTheFromValue,
+  pe as totalIncoming,
+  me as totalOutgoing,
+  he as transactionDetails,
+  fe as transactionType,
+  Te as transactions,
+  ye as transactionsOverviewTitle,
+  ve as transfer,
+  Ce as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  be as tryRefreshingThePageOrComeBackLater,
+  Ae as txAmount,
+  Pe as type,
+  xe as value,
+  Ne as weCouldNotLoadThePayoutsOverview,
+  De as weCouldNotLoadTheTransactionsOverview,
+  Ie as weCouldNotLoadYourBalanceAccounts,
+  Oe as weCouldNotLoadYourPayouts,
+  Re as weCouldNotLoadYourTransactions
+};

package/dist/es/translations/sv-SE.json.js

@@ -0,0 +1,214 @@
+const t = "Konto", e = "Kontosaldo", n = "Tillägg", a = "Justeringar", o = "Belopp", r = "Tillämpa", s = "Saldokonto", i = "ID för saldokonto", l = "Bokad", c = "Insamlad", d = "Kategori", u = "Chargebacks", g = "Stäng", p = "Kontakta supporten för hjälp och ange felkoden %{requestId}", h = "Rättelser", k = "Valuta", f = "Datum", m = "Datumintervall", v = "Beskrivning", T = "Avvisa", y = "E-post", b = "Enheten hittades inte", A = "Transaktionen hittades inte för den angivna kontoinnehavaren", I = "Avgifter", F = "Filterfält", P = "Från", C = "Insamlade medel", D = "Beviljat bidrag", N = "Återbetalning av bidrag", S = "Dölj innehåll", x = "ID", B = "Ofullständigt fält", R = "Mobil", O = "Nettoutbetalning", w = "Nästa utbetalning", L = "Inga uppgifter", W = "Inga negativa tal tillåtna", V = "Inga utbetalningar hittades", M = "Inga transaktioner hittades", E = "Annat", K = "Paginerad navigering", Y = "Betalnings-id", j = "Betalningsmetod", q = "Information om utbetalning", z = "Utbetalningar", U = "Väntande", G = "Kontakta supporten för att få hjälp.", H = "Kontakta supporten", _ = "Referens-id", J = "Uppdatera", Q = "Återbetalningar", X = "Återstående belopp", Z = "Återställ", $ = "Upphävt", tt = "Något gick fel.", et = "Status", nt = "Strukturerad lista", at = "Subtraktioner", ot = "Flikar", rt = "Felkoden är %{requestId}", st = "Det finns inga resultat", it = "Begäran saknar obligatoriska fält eller innehåller ogiltiga data.", lt = "Det uppstod ett oväntat fel", ct = "Det valda saldokontot är felaktigt", dt = "Tidszon", ut = "Till", gt = "Totalt inkommande", pt = "Totalt utgående", ht = "Till-värdet ska vara lika med eller större än Från-värdet", kt = "Transaktionsdetaljer", ft = "Transaktioner", mt = "Transaktionsöversikt", vt = "Transaktionstyp", Tt = "Överföringar", yt = "Försök med en annan sökning eller återställ dina filter, så försöker vi igen.", bt = "Försök att uppdatera sidan eller kom tillbaka senare.", At = "Belopp", It = "Typ", Ft = "Värde", Pt = "Vi kunde inte ladda utbetalningsöversikten.", Ct = "Vi kunde inte ladda transaktionsöversikten.", Dt = "Vi kunde inte ladda dina saldokonton.", Nt = "Vi kunde inte ladda dina utbetalningar.", St = "Vi kunde inte ladda dina transaktioner.", xt = {
+  account: t,
+  accountBalance: e,
+  additions: n,
+  adjustments: a,
+  amount: o,
+  apply: r,
+  balanceAccount: s,
+  balanceAccountId: i,
+  Booked: l,
+  "button.clearAll": "Rensa alla",
+  "calendar.controls": "Kontroller för kalendernavigering",
+  "calendar.nextMonth": "Nästa månad",
+  "calendar.previousMonth": "Föregående månad",
+  "calendar.timezone": "Tidszonen är inställd på: GMT%{offset} (%{time})",
+  capture: c,
+  category: d,
+  chargeback: u,
+  closeIconLabel: g,
+  contactSupportForHelpAndShareErrorCode: p,
+  correction: h,
+  currency: k,
+  date: f,
+  dateRange: m,
+  default: "Standard",
+  description: v,
+  dismiss: T,
+  email: y,
+  entityWasNotFound: b,
+  entityWasNotFoundDetail: A,
+  "expandableCard.collapse": "Minimera",
+  "expandableCard.expand": "Expandera",
+  export: "Exportera",
+  fee: I,
+  "filter.date.since": "Sedan %{date}",
+  "filter.date.until": "Till %{date}",
+  filterBar: F,
+  "filterPlaceholder.category": "Typ",
+  "filterPlaceholder.currency": "Valuta",
+  "filterPlaceholder.status": "Status",
+  from: P,
+  fundsCaptured: C,
+  grantIssued: D,
+  grantRepayment: N,
+  hideContent: S,
+  id: x,
+  incompleteField: B,
+  mobile: R,
+  netPayout: O,
+  nextPayouts: w,
+  noData: L,
+  noNegativeNumbersAllowed: W,
+  noPayoutsFound: V,
+  noTransactionsFound: M,
+  other: E,
+  paginatedNavigation: K,
+  "pagination.nextPage": "Nästa sida",
+  "pagination.previousPage": "Föregående sida",
+  "pagination.showing": "Visar",
+  paymentId: Y,
+  paymentMethod: j,
+  payoutDetails: q,
+  payoutsTitle: z,
+  Pending: U,
+  pleaseReachOutToSupportForAssistance: G,
+  "rangePreset.custom": "Anpassat",
+  "rangePreset.last30Days": "Senaste 30 dagarna",
+  "rangePreset.last7Days": "Senaste 7 dagarna",
+  "rangePreset.lastMonth": "Förra månaden",
+  "rangePreset.lastWeek": "Förra veckan",
+  "rangePreset.thisMonth": "Den här månaden",
+  "rangePreset.thisWeek": "Denna vecka",
+  "rangePreset.yearToDate": "Hittills i år",
+  reachOutToSupport: H,
+  referenceID: _,
+  refresh: J,
+  refund: Q,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Platshållare",
+  "select.noOptionsFound": "Inga alternativ matchar denna sökning",
+  somethingWentWrong: tt,
+  status: et,
+  structuredList: nt,
+  subtractions: at,
+  tabs: ot,
+  theErrorCodeIs: rt,
+  thereAreNoResults: st,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: it,
+  thereWasAnUnexpectedError: lt,
+  theSelectedBalanceAccountIsIncorrect: ct,
+  timezone: dt,
+  to: ut,
+  "tooltip.Chargeback": "Pengar returnerades till en kund efter en omtvistad transaktion",
+  "tooltip.Fee": "Transaktionskostnader och avgifter för betalningssätt",
+  "tooltip.Refund": "Pengar som skickats tillbaka till en kund från en återbetald transaktion",
+  "tooltip.totalIncoming": "Alla pengar som tagits emot på ditt konto baserat på de valda filtren",
+  "tooltip.totalOutgoing": "Alla avgifter, återbetalningar, utbetalningar och andra avgifter baserade på de valda filtren",
+  totalIncoming: gt,
+  totalOutgoing: pt,
+  toValueShouldBeGreaterThanTheFromValue: ht,
+  transactionDetails: kt,
+  transactions: ft,
+  transactionsOverviewTitle: mt,
+  transactionType: vt,
+  transfer: Tt,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: yt,
+  tryRefreshingThePageOrComeBackLater: bt,
+  txAmount: At,
+  "txType.ATM": "ATM",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Korrektion",
+  "txType.Fee": "Avgift",
+  "txType.Other": "Annat",
+  "txType.Payment": "Betalning",
+  "txType.Refund": "Återbetalning",
+  "txType.Transfer": "Överföring",
+  type: It,
+  value: Ft,
+  weCouldNotLoadThePayoutsOverview: Pt,
+  weCouldNotLoadTheTransactionsOverview: Ct,
+  weCouldNotLoadYourBalanceAccounts: Dt,
+  weCouldNotLoadYourPayouts: Nt,
+  weCouldNotLoadYourTransactions: St
+};
+export {
+  l as Booked,
+  U as Pending,
+  $ as Reversed,
+  t as account,
+  e as accountBalance,
+  n as additions,
+  a as adjustments,
+  o as amount,
+  r as apply,
+  s as balanceAccount,
+  i as balanceAccountId,
+  c as capture,
+  d as category,
+  u as chargeback,
+  g as closeIconLabel,
+  p as contactSupportForHelpAndShareErrorCode,
+  h as correction,
+  k as currency,
+  f as date,
+  m as dateRange,
+  xt as default,
+  v as description,
+  T as dismiss,
+  y as email,
+  b as entityWasNotFound,
+  A as entityWasNotFoundDetail,
+  I as fee,
+  F as filterBar,
+  P as from,
+  C as fundsCaptured,
+  D as grantIssued,
+  N as grantRepayment,
+  S as hideContent,
+  x as id,
+  B as incompleteField,
+  R as mobile,
+  O as netPayout,
+  w as nextPayouts,
+  L as noData,
+  W as noNegativeNumbersAllowed,
+  V as noPayoutsFound,
+  M as noTransactionsFound,
+  E as other,
+  K as paginatedNavigation,
+  Y as paymentId,
+  j as paymentMethod,
+  q as payoutDetails,
+  z as payoutsTitle,
+  G as pleaseReachOutToSupportForAssistance,
+  H as reachOutToSupport,
+  _ as referenceID,
+  J as refresh,
+  Q as refund,
+  X as remainingAmount,
+  Z as reset,
+  tt as somethingWentWrong,
+  et as status,
+  nt as structuredList,
+  at as subtractions,
+  ot as tabs,
+  rt as theErrorCodeIs,
+  it as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  ct as theSelectedBalanceAccountIsIncorrect,
+  st as thereAreNoResults,
+  lt as thereWasAnUnexpectedError,
+  dt as timezone,
+  ut as to,
+  ht as toValueShouldBeGreaterThanTheFromValue,
+  gt as totalIncoming,
+  pt as totalOutgoing,
+  kt as transactionDetails,
+  vt as transactionType,
+  ft as transactions,
+  mt as transactionsOverviewTitle,
+  Tt as transfer,
+  yt as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  bt as tryRefreshingThePageOrComeBackLater,
+  At as txAmount,
+  It as type,
+  Ft as value,
+  Pt as weCouldNotLoadThePayoutsOverview,
+  Ct as weCouldNotLoadTheTransactionsOverview,
+  Dt as weCouldNotLoadYourBalanceAccounts,
+  Nt as weCouldNotLoadYourPayouts,
+  St as weCouldNotLoadYourTransactions
+};

package/dist/es/utils/async/constants.js

@@ -0,0 +1,6 @@
+import { EMPTY_ARRAY as o } from "../value/constants.js";
+const e = Promise.resolve();
+Promise.race(o);
+export {
+  e as ALREADY_RESOLVED_PROMISE
+};

package/dist/es/utils/async/main.js

@@ -0,0 +1,6 @@
+const o = function(e, ...t) {
+  return new Promise((n) => n(e.call(this, ...t)));
+};
+export {
+  o as tryResolve
+};

package/dist/es/utils/collection/main.js

@@ -0,0 +1,22 @@
+import { identity as c, fn as o } from "../common.js";
+import { EMPTY_ARRAY as s } from "../value/constants.js";
+import { isUndefined as f, isFunction as u, isNullish as d } from "../value/is.js";
+const p = (t, r, n) => {
+  let e = r.get(t);
+  return f(e) && u(n) && (f(e = n(t, r)) || r.set(t, e)), e;
+}, A = (t, r = s) => {
+  const n = `${t || ""}`.trim(), e = n ? n.split(/(?:\s*,\s*)+/).filter(c) : s;
+  return e.length ? e : r;
+}, F = (t, r, n) => t.includes(r) ? r : d(r) ? t[0] : t.includes(n) ? n : t[0], _ = o(Array.prototype.some), l = function t(r, n, e = /* @__PURE__ */ new Set()) {
+  for (const i of n)
+    Array.isArray(i) ? t(r, i, e) : (r && e.delete(i), e.add(i));
+  return e;
+};
+o(l, void 0, !1);
+o(l, void 0, !0);
+export {
+  p as getMappedValue,
+  A as listFrom,
+  F as pickFrom,
+  _ as some
+};