@adyen/adyen-platform-experience-web 1.0.0-beta.3 → 1.0.1

package/dist/es/translations/fr-FR.json.js

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+const e = "Compte", t = "Solde du compte", n = "Additions", o = "Ajustements", s = "Montant", a = "Postuler", r = "Compte de solde", c = "ID de compte de solde", i = "Réservé", u = "Capturé", d = "Catégorie", l = "Impayés", p = "Fermer", m = "Contactez l'assistance pour obtenir de l'aide et partagez le code d'erreur %{requestId}", g = "Corrections", h = "Devise", y = "Date", v = "Plage de dates", f = "Description", T = "Ignorer", C = "E-mail", A = "L'entité n'a pas été trouvée", b = "Transaction introuvable pour le titulaire du compte spécifié", P = "Frais", I = "Barre de filtre", D = "De", F = "Fonds capturés", R = "Subvention accordée", N = "Remboursements de subventions", x = "Masquer le contenu", L = "ID", O = "Champ incomplet", w = "Mobile", M = "Reversement net", S = "Reversements suivants", W = "Pas de données", B = "Aucun chiffre négatif n'est autorisé", k = "Aucun reversement trouvé", E = "Aucune transaction trouvée", q = "Autre", z = "Navigation paginée", Y = "ID de paiement", V = "Mode de paiement", j = "Informations pour le reversement", U = "Reversements", G = "En attente", H = "Veuillez contacter l'assistance pour obtenir de l'aide.", _ = "Contacter l'assistance", J = "ID de référence", K = "Actualiser", Q = "Remboursements", X = "Montant restant", Z = "Réinitialiser", $ = "Inverse", ee = "Une erreur s'est produite.", te = "Statut", ne = "Liste structurée", oe = "Soustractions", se = "Onglets", ae = "Le code d'erreur est %{requestId}", re = "Il n'y a pas de résultats", ce = "Dans la demande, des champs obligatoires sont manquants ou des données ne sont pas valides.", ie = "Une erreur inattendue s'est produite", ue = "Le compte de solde sélectionné est incorrect", de = "Fuseau horaire", le = "À", pe = "Total entrant", me = "Total sortant", ge = "La valeur de À doit être égale ou supérieure à la valeur de De", he = "Détails de la transaction", ye = "Transactions", ve = "Aperçu des transactions", fe = "Type de transaction", Te = "Transferts", Ce = "Essayez une autre recherche ou réinitialisez vos filtres, et nous réessayerons.", Ae = "Réessayez en actualisant la page ou retentez plus tard.", be = "Montant", Pe = "Type", Ie = "Valeur", De = "Nous n'avons pas pu charger l'aperçu des reversements.", Fe = "Nous n'avons pas pu charger l'aperçu des transactions.", Re = "Nous n'avons pas pu charger vos comptes de solde.", Ne = "Nous n'avons pas pu charger vos reversements.", xe = "Nous n'avons pas pu charger vos transactions.", Le = {
+  account: e,
+  accountBalance: t,
+  additions: n,
+  adjustments: o,
+  amount: s,
+  apply: a,
+  balanceAccount: r,
+  balanceAccountId: c,
+  Booked: i,
+  "button.clearAll": "Tout effacer",
+  "calendar.controls": "Commandes de navigation dans le calendrier",
+  "calendar.nextMonth": "Mois suivant",
+  "calendar.previousMonth": "Mois précédent",
+  "calendar.timezone": "Le fuseau horaire est défini sur : GMT%{offset} (%{time})",
+  capture: u,
+  category: d,
+  chargeback: l,
+  closeIconLabel: p,
+  contactSupportForHelpAndShareErrorCode: m,
+  correction: g,
+  currency: h,
+  date: y,
+  dateRange: v,
+  default: "Par défaut",
+  description: f,
+  dismiss: T,
+  email: C,
+  entityWasNotFound: A,
+  entityWasNotFoundDetail: b,
+  "expandableCard.collapse": "Réduire",
+  "expandableCard.expand": "Développer",
+  export: "Exporter",
+  fee: P,
+  "filter.date.since": "Depuis le %{date}",
+  "filter.date.until": "Jusqu'au %{date}",
+  filterBar: I,
+  "filterPlaceholder.category": "Type",
+  "filterPlaceholder.currency": "Devise",
+  "filterPlaceholder.status": "Statut",
+  from: D,
+  fundsCaptured: F,
+  grantIssued: R,
+  grantRepayment: N,
+  hideContent: x,
+  id: L,
+  incompleteField: O,
+  mobile: w,
+  netPayout: M,
+  nextPayouts: S,
+  noData: W,
+  noNegativeNumbersAllowed: B,
+  noPayoutsFound: k,
+  noTransactionsFound: E,
+  other: q,
+  paginatedNavigation: z,
+  "pagination.nextPage": "Page suivante",
+  "pagination.previousPage": "Page précédente",
+  "pagination.showing": "Affichage",
+  paymentId: Y,
+  paymentMethod: V,
+  payoutDetails: j,
+  payoutsTitle: U,
+  Pending: G,
+  pleaseReachOutToSupportForAssistance: H,
+  "rangePreset.custom": "Personnalisé",
+  "rangePreset.last30Days": "30 derniers jours",
+  "rangePreset.last7Days": "7 derniers jours",
+  "rangePreset.lastMonth": "Mois dernier",
+  "rangePreset.lastWeek": "La semaine dernière",
+  "rangePreset.thisMonth": "Ce mois-ci",
+  "rangePreset.thisWeek": "Cette semaine",
+  "rangePreset.yearToDate": "Depuis le début de l'année",
+  reachOutToSupport: _,
+  referenceID: J,
+  refresh: K,
+  refund: Q,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Espace réservé",
+  "select.noOptionsFound": "Aucune option ne correspond à cette recherche",
+  somethingWentWrong: ee,
+  status: te,
+  structuredList: ne,
+  subtractions: oe,
+  tabs: se,
+  theErrorCodeIs: ae,
+  thereAreNoResults: re,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ce,
+  thereWasAnUnexpectedError: ie,
+  theSelectedBalanceAccountIsIncorrect: ue,
+  timezone: de,
+  to: le,
+  "tooltip.Chargeback": "Argent remboursé à un client suite à une transaction contestée",
+  "tooltip.Fee": "Frais de transaction et frais liés au moyen de paiement",
+  "tooltip.Refund": "Argent renvoyé à un client suite à une transaction remboursée",
+  "tooltip.totalIncoming": "Tout l'argent versé sur votre compte en fonction des filtres sélectionnés",
+  "tooltip.totalOutgoing": "Tous les frais, remboursements, reversements et autres dépenses basés sur les filtres sélectionnés",
+  totalIncoming: pe,
+  totalOutgoing: me,
+  toValueShouldBeGreaterThanTheFromValue: ge,
+  transactionDetails: he,
+  transactions: ye,
+  transactionsOverviewTitle: ve,
+  transactionType: fe,
+  transfer: Te,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ce,
+  tryRefreshingThePageOrComeBackLater: Ae,
+  txAmount: be,
+  "txType.ATM": "Distributeur automatique",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Chargeback",
+  "txType.Correction": "Correction",
+  "txType.Fee": "Fee (Frais)",
+  "txType.Other": "Autre",
+  "txType.Payment": "Transaction",
+  "txType.Refund": "Remboursement",
+  "txType.Transfer": "Transfert",
+  type: Pe,
+  value: Ie,
+  weCouldNotLoadThePayoutsOverview: De,
+  weCouldNotLoadTheTransactionsOverview: Fe,
+  weCouldNotLoadYourBalanceAccounts: Re,
+  weCouldNotLoadYourPayouts: Ne,
+  weCouldNotLoadYourTransactions: xe
+};
+export {
+  i as Booked,
+  G as Pending,
+  $ as Reversed,
+  e as account,
+  t as accountBalance,
+  n as additions,
+  o as adjustments,
+  s as amount,
+  a as apply,
+  r as balanceAccount,
+  c as balanceAccountId,
+  u as capture,
+  d as category,
+  l as chargeback,
+  p as closeIconLabel,
+  m as contactSupportForHelpAndShareErrorCode,
+  g as correction,
+  h as currency,
+  y as date,
+  v as dateRange,
+  Le as default,
+  f as description,
+  T as dismiss,
+  C as email,
+  A as entityWasNotFound,
+  b as entityWasNotFoundDetail,
+  P as fee,
+  I as filterBar,
+  D as from,
+  F as fundsCaptured,
+  R as grantIssued,
+  N as grantRepayment,
+  x as hideContent,
+  L as id,
+  O as incompleteField,
+  w as mobile,
+  M as netPayout,
+  S as nextPayouts,
+  W as noData,
+  B as noNegativeNumbersAllowed,
+  k as noPayoutsFound,
+  E as noTransactionsFound,
+  q as other,
+  z as paginatedNavigation,
+  Y as paymentId,
+  V as paymentMethod,
+  j as payoutDetails,
+  U as payoutsTitle,
+  H as pleaseReachOutToSupportForAssistance,
+  _ as reachOutToSupport,
+  J as referenceID,
+  K as refresh,
+  Q as refund,
+  X as remainingAmount,
+  Z as reset,
+  ee as somethingWentWrong,
+  te as status,
+  ne as structuredList,
+  oe as subtractions,
+  se as tabs,
+  ae as theErrorCodeIs,
+  ce as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  ue as theSelectedBalanceAccountIsIncorrect,
+  re as thereAreNoResults,
+  ie as thereWasAnUnexpectedError,
+  de as timezone,
+  le as to,
+  ge as toValueShouldBeGreaterThanTheFromValue,
+  pe as totalIncoming,
+  me as totalOutgoing,
+  he as transactionDetails,
+  fe as transactionType,
+  ye as transactions,
+  ve as transactionsOverviewTitle,
+  Te as transfer,
+  Ce as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  Ae as tryRefreshingThePageOrComeBackLater,
+  be as txAmount,
+  Pe as type,
+  Ie as value,
+  De as weCouldNotLoadThePayoutsOverview,
+  Fe as weCouldNotLoadTheTransactionsOverview,
+  Re as weCouldNotLoadYourBalanceAccounts,
+  Ne as weCouldNotLoadYourPayouts,
+  xe as weCouldNotLoadYourTransactions
+};

package/dist/es/translations/index.js

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+import _ from "./da-DK.json.js";
+import o from "./de-DE.json.js";
+import t from "./en-US.json.js";
+import r from "./es-ES.json.js";
+import m from "./fr-FR.json.js";
+import n from "./it-IT.json.js";
+import s from "./nl-NL.json.js";
+import p from "./no-NO.json.js";
+import f from "./pt-BR.json.js";
+import i from "./sv-SE.json.js";
+const c = { da_DK: _ }, e = { de_DE: o }, x = { en_US: t }, E = { es_ES: r }, S = { fr_FR: m }, l = { it_IT: n }, d = { nl_NL: s }, D = { no_NO: p }, N = { pt_BR: f }, R = { sv_SE: i }, b = {
+  ...c,
+  ...e,
+  ...E,
+  ...S,
+  ...l,
+  ...d,
+  ...D,
+  ...N,
+  ...R
+};
+export {
+  b as all_locales,
+  c as da_DK,
+  e as de_DE,
+  x as en_US,
+  E as es_ES,
+  S as fr_FR,
+  l as it_IT,
+  d as nl_NL,
+  D as no_NO,
+  N as pt_BR,
+  R as sv_SE
+};

package/dist/es/translations/it-IT.json.js

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+const t = "Account", e = "Saldo del conto", o = "Aggiunte", a = "Aggiustamenti", n = "Importo", i = "Applica", s = "Saldo del conto", r = "ID saldo del conto", c = "Prenotato", l = "Acquisito", u = "Categoria", d = "Chargeback", p = "Chiudi", m = "Contatta l'assistenza per un aiuto e condividi il codice di errore %{requestId}", g = "Correzioni", h = "Valuta", y = "Data", v = "Intervallo di date", T = "Descrizione", f = "Ignora", C = "E-mail", I = "L'entità non è stata trovata", A = "Transazione non trovata per il titolare del conto specificato", P = "Commissioni", b = "Barra dei filtri", N = "Da", z = "Fondi acquisiti", D = "Sovvenzione rilasciata", R = "Rimborsi delle sovvenzioni", F = "Nascondi contenuto", S = "Numero identificativo", x = "Campo incompleto", O = "Mobile", w = "Pagamento netto", L = "Prossimi pagamenti", W = "Nessun dato", B = "Non sono ammessi numeri negativi", M = "Nessun pagamento trovato", k = "Nessuna transazione trovata", E = "Altro", q = "Navigazione a pagine", Y = "ID di pagamento", V = "Metodo di pagamento", U = "Dettagli di pagamento", G = "Pagamenti", j = "In sospeso", H = "Contatta il supporto per ricevere assistenza.", Q = "Contatta il supporto", _ = "ID di riferimento", J = "Aggiorna", K = "Rimborsi", X = "Importo rimanente", Z = "Reimposta", $ = "Invertito", tt = "Si è verificato un errore.", et = "Stato", ot = "Elenco strutturato", at = "Sottrazioni", nt = "Schede", it = "Il codice di errore è %{requestId}", st = "Nessun risultato", rt = "Nella richiesta mancano i campi obbligatori o contiene dati non validi.", ct = "Si è verificato un errore imprevisto", lt = "Il saldo del conto selezionato non è corretto", ut = "Fuso orario", dt = "A", pt = "Entrate totali", mt = "Totale uscite", gt = "Il valore A deve essere uguale o maggiore del valore Da", ht = "Dettagli della transazione", yt = "Transazioni", vt = "Panoramica delle transazioni", Tt = "Tipo di transazione", ft = "Trasferimenti", Ct = "Prova a effettuare una ricerca diversa o a reimpostare i filtri e ritenteremo.", It = "Prova ad aggiornare la pagina o torna più tardi.", At = "Importo", Pt = "Tipo", bt = "Valore", Nt = "Non è stato possibile caricare la panoramica dei pagamenti.", zt = "Non è stato possibile caricare la panoramica delle transazioni.", Dt = "Non è stato possibile caricare il saldo dei tuoi conti.", Rt = "Non è stato possibile caricare i tuoi pagamenti.", Ft = "Non è stato possibile caricare le tue transazioni.", St = {
+  account: t,
+  accountBalance: e,
+  additions: o,
+  adjustments: a,
+  amount: n,
+  apply: i,
+  balanceAccount: s,
+  balanceAccountId: r,
+  Booked: c,
+  "button.clearAll": "Svuota tutto",
+  "calendar.controls": "Controlli di navigazione del calendario",
+  "calendar.nextMonth": "Prossimo mese",
+  "calendar.previousMonth": "Mese precedente",
+  "calendar.timezone": "Il fuso orario è impostato su: GMT%{offset} (%{time})",
+  capture: l,
+  category: u,
+  chargeback: d,
+  closeIconLabel: p,
+  contactSupportForHelpAndShareErrorCode: m,
+  correction: g,
+  currency: h,
+  date: y,
+  dateRange: v,
+  default: "Default",
+  description: T,
+  dismiss: f,
+  email: C,
+  entityWasNotFound: I,
+  entityWasNotFoundDetail: A,
+  "expandableCard.collapse": "Comprimi",
+  "expandableCard.expand": "Espandi",
+  export: "Esporta",
+  fee: P,
+  "filter.date.since": "Dal %{date}",
+  "filter.date.until": "Al %{date}",
+  filterBar: b,
+  "filterPlaceholder.category": "Tipo",
+  "filterPlaceholder.currency": "Valuta",
+  "filterPlaceholder.status": "Stato",
+  from: N,
+  fundsCaptured: z,
+  grantIssued: D,
+  grantRepayment: R,
+  hideContent: F,
+  id: S,
+  incompleteField: x,
+  mobile: O,
+  netPayout: w,
+  nextPayouts: L,
+  noData: W,
+  noNegativeNumbersAllowed: B,
+  noPayoutsFound: M,
+  noTransactionsFound: k,
+  other: E,
+  paginatedNavigation: q,
+  "pagination.nextPage": "Pagina successiva",
+  "pagination.previousPage": "Pagina precedente",
+  "pagination.showing": "Risultati:",
+  paymentId: Y,
+  paymentMethod: V,
+  payoutDetails: U,
+  payoutsTitle: G,
+  Pending: j,
+  pleaseReachOutToSupportForAssistance: H,
+  "rangePreset.custom": "Personalizzato",
+  "rangePreset.last30Days": "Ultimi 30 giorni",
+  "rangePreset.last7Days": "Ultimi 7 giorni",
+  "rangePreset.lastMonth": "Il mese scorso",
+  "rangePreset.lastWeek": "La scorsa settimana",
+  "rangePreset.thisMonth": "Questo mese",
+  "rangePreset.thisWeek": "Questa settimana",
+  "rangePreset.yearToDate": "Da inizio anno",
+  reachOutToSupport: Q,
+  referenceID: _,
+  refresh: J,
+  refund: K,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Segnaposto",
+  "select.noOptionsFound": "Nessuna opzione corrisponde a questa ricerca",
+  somethingWentWrong: tt,
+  status: et,
+  structuredList: ot,
+  subtractions: at,
+  tabs: nt,
+  theErrorCodeIs: it,
+  thereAreNoResults: st,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: rt,
+  thereWasAnUnexpectedError: ct,
+  theSelectedBalanceAccountIsIncorrect: lt,
+  timezone: ut,
+  to: dt,
+  "tooltip.Chargeback": "Denaro restituito a un cliente dopo una transazione contestata",
+  "tooltip.Fee": "Costi di transazione e commissioni sui metodi di pagamento",
+  "tooltip.Refund": "Denaro restituito a un cliente da una transazione rimborsata",
+  "tooltip.totalIncoming": "Tutto il denaro ricevuto sul conto in base ai filtri selezionati",
+  "tooltip.totalOutgoing": "Tutte le commissioni, i rimborsi, i pagamenti e le altre spese in base ai filtri selezionati",
+  totalIncoming: pt,
+  totalOutgoing: mt,
+  toValueShouldBeGreaterThanTheFromValue: gt,
+  transactionDetails: ht,
+  transactions: yt,
+  transactionsOverviewTitle: vt,
+  transactionType: Tt,
+  transfer: ft,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: Ct,
+  tryRefreshingThePageOrComeBackLater: It,
+  txAmount: At,
+  "txType.ATM": "ATM",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Riaccredito",
+  "txType.Correction": "Correzione",
+  "txType.Fee": "Commissione",
+  "txType.Other": "Altro",
+  "txType.Payment": "Pagamento",
+  "txType.Refund": "Rimborso",
+  "txType.Transfer": "Trasferimento",
+  type: Pt,
+  value: bt,
+  weCouldNotLoadThePayoutsOverview: Nt,
+  weCouldNotLoadTheTransactionsOverview: zt,
+  weCouldNotLoadYourBalanceAccounts: Dt,
+  weCouldNotLoadYourPayouts: Rt,
+  weCouldNotLoadYourTransactions: Ft
+};
+export {
+  c as Booked,
+  j as Pending,
+  $ as Reversed,
+  t as account,
+  e as accountBalance,
+  o as additions,
+  a as adjustments,
+  n as amount,
+  i as apply,
+  s as balanceAccount,
+  r as balanceAccountId,
+  l as capture,
+  u as category,
+  d as chargeback,
+  p as closeIconLabel,
+  m as contactSupportForHelpAndShareErrorCode,
+  g as correction,
+  h as currency,
+  y as date,
+  v as dateRange,
+  St as default,
+  T as description,
+  f as dismiss,
+  C as email,
+  I as entityWasNotFound,
+  A as entityWasNotFoundDetail,
+  P as fee,
+  b as filterBar,
+  N as from,
+  z as fundsCaptured,
+  D as grantIssued,
+  R as grantRepayment,
+  F as hideContent,
+  S as id,
+  x as incompleteField,
+  O as mobile,
+  w as netPayout,
+  L as nextPayouts,
+  W as noData,
+  B as noNegativeNumbersAllowed,
+  M as noPayoutsFound,
+  k as noTransactionsFound,
+  E as other,
+  q as paginatedNavigation,
+  Y as paymentId,
+  V as paymentMethod,
+  U as payoutDetails,
+  G as payoutsTitle,
+  H as pleaseReachOutToSupportForAssistance,
+  Q as reachOutToSupport,
+  _ as referenceID,
+  J as refresh,
+  K as refund,
+  X as remainingAmount,
+  Z as reset,
+  tt as somethingWentWrong,
+  et as status,
+  ot as structuredList,
+  at as subtractions,
+  nt as tabs,
+  it as theErrorCodeIs,
+  rt as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  lt as theSelectedBalanceAccountIsIncorrect,
+  st as thereAreNoResults,
+  ct as thereWasAnUnexpectedError,
+  ut as timezone,
+  dt as to,
+  gt as toValueShouldBeGreaterThanTheFromValue,
+  pt as totalIncoming,
+  mt as totalOutgoing,
+  ht as transactionDetails,
+  Tt as transactionType,
+  yt as transactions,
+  vt as transactionsOverviewTitle,
+  ft as transfer,
+  Ct as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  It as tryRefreshingThePageOrComeBackLater,
+  At as txAmount,
+  Pt as type,
+  bt as value,
+  Nt as weCouldNotLoadThePayoutsOverview,
+  zt as weCouldNotLoadTheTransactionsOverview,
+  Dt as weCouldNotLoadYourBalanceAccounts,
+  Rt as weCouldNotLoadYourPayouts,
+  Ft as weCouldNotLoadYourTransactions
+};

package/dist/es/translations/nl-NL.json.js

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+const e = "Account", t = "Rekeningsaldo", n = "Aanvullingen", o = "Aanpassingen", a = "Bedrag", s = "Toepassen", r = "Saldorekening", i = "ID saldorekening", c = "Geboekt", d = "Vastgehouden", l = "Categorie", u = "Chargebacks", g = "Sluiten", p = "Neem contact op met support voor hulp en vermeld de foutcode% {requestId}", h = "Correcties", v = "Valuta", m = "Datum", T = "Periode", y = "Beschrijving", b = "Negeren", f = "E-mailadres", k = "Entiteit is niet gevonden.", w = "Transactie niet gevonden voor de opgegeven rekeninghouder", A = "Kosten", C = "Filterbalk", P = "Van", I = "Vastgehouden bedrag", N = "Subsidie verleend", D = "Terugbetalingen van subsidies", O = "Inhoud verbergen", R = "ID", S = "Onvolledig veld", F = "Mobiel", x = "Netto uitbetaling", W = "Volgende uitbetalingen", B = "Geen gegevens", z = "Negatieve getallen zijn niet toegestaan", L = "Geen uitbetalingen gevonden", V = "Geen transacties gevonden", j = "Overige", E = "Gepagineerde navigatie", G = "Betalings-ID", M = "Betaalmethode", Y = "Uitbetalingsgegevens", q = "Uitbetalingen", U = "In behandeling", H = "Neem contact op support voor ondersteuning.", K = "Neem contact met support", _ = "Referentie-ID", J = "Vernieuwen", Q = "Refunds", X = "Resterend bedrag", Z = "Resetten", $ = "Teruggestort", ee = "Er is iets fout gegaan.", te = "Status", ne = "Gestructureerde lijst", oe = "Aftrekkingen", ae = "Tabs", se = "De foutcode is %{requestId}", re = "Er zijn geen resultaten", ie = "Er ontbreken verplichte velden in het verzoek of het bevat ongeldige gegevens.", ce = "Er is een onverwachte fout opgetreden", de = "De geselecteerde saldorekening is onjuist", le = "Tijdzone", ue = "Naar", ge = "Totaal inkomend", pe = "Totaal uitgaand", he = "De waarde moet gelijk zijn aan of groter zijn dan de Van-waarde", ve = "Gegevens van de transactie", me = "Transacties", Te = "Transactieoverzicht", ye = "Soort transactie", be = "Overschrijvingen", fe = "Probeer een andere zoekopdracht of stel uw filters opnieuw in, en we proberen het opnieuw.", ke = "Probeer de pagina te vernieuwen of kom later terug.", we = "Bedrag", Ae = "Soort", Ce = "Waarde", Pe = "We konden het uitbetalingsoverzicht niet laden.", Ie = "We konden het transactieoverzicht niet laden.", Ne = "We kunnen uw saldorekeningen niet laden.", De = "We konden uw uitbetalingen niet laden.", Oe = "We konden uw transacties niet laden.", Re = {
+  account: e,
+  accountBalance: t,
+  additions: n,
+  adjustments: o,
+  amount: a,
+  apply: s,
+  balanceAccount: r,
+  balanceAccountId: i,
+  Booked: c,
+  "button.clearAll": "Alles wissen",
+  "calendar.controls": "Bedieningselementen voor agendanavigatie",
+  "calendar.nextMonth": "Volgende maand",
+  "calendar.previousMonth": "Vorige maand",
+  "calendar.timezone": "Tijdzone is ingesteld op: GMT%{offset} (%{time})",
+  capture: d,
+  category: l,
+  chargeback: u,
+  closeIconLabel: g,
+  contactSupportForHelpAndShareErrorCode: p,
+  correction: h,
+  currency: v,
+  date: m,
+  dateRange: T,
+  default: "Standaard",
+  description: y,
+  dismiss: b,
+  email: f,
+  entityWasNotFound: k,
+  entityWasNotFoundDetail: w,
+  "expandableCard.collapse": "Samenvoegen",
+  "expandableCard.expand": "Uitvouwen",
+  export: "Exporteren",
+  fee: A,
+  "filter.date.since": "Sinds %{date}",
+  "filter.date.until": "Tot %{date}",
+  filterBar: C,
+  "filterPlaceholder.category": "Soort",
+  "filterPlaceholder.currency": "Valuta",
+  "filterPlaceholder.status": "Status",
+  from: P,
+  fundsCaptured: I,
+  grantIssued: N,
+  grantRepayment: D,
+  hideContent: O,
+  id: R,
+  incompleteField: S,
+  mobile: F,
+  netPayout: x,
+  nextPayouts: W,
+  noData: B,
+  noNegativeNumbersAllowed: z,
+  noPayoutsFound: L,
+  noTransactionsFound: V,
+  other: j,
+  paginatedNavigation: E,
+  "pagination.nextPage": "Volgende pagina",
+  "pagination.previousPage": "Vorige pagina",
+  "pagination.showing": "Tonen",
+  paymentId: G,
+  paymentMethod: M,
+  payoutDetails: Y,
+  payoutsTitle: q,
+  Pending: U,
+  pleaseReachOutToSupportForAssistance: H,
+  "rangePreset.custom": "Aangepast",
+  "rangePreset.last30Days": "Laatste 30 dagen",
+  "rangePreset.last7Days": "Laatste 7 dagen",
+  "rangePreset.lastMonth": "Vorige maand",
+  "rangePreset.lastWeek": "Vorige week",
+  "rangePreset.thisMonth": "Deze maand",
+  "rangePreset.thisWeek": "Deze week",
+  "rangePreset.yearToDate": "Jaar tot heden",
+  reachOutToSupport: K,
+  referenceID: _,
+  refresh: J,
+  refund: Q,
+  remainingAmount: X,
+  reset: Z,
+  Reversed: $,
+  "select.filter.placeholder": "Placeholder",
+  "select.noOptionsFound": "Er zijn geen opties die overeenkomen met deze zoekopdracht",
+  somethingWentWrong: ee,
+  status: te,
+  structuredList: ne,
+  subtractions: oe,
+  tabs: ae,
+  theErrorCodeIs: se,
+  thereAreNoResults: re,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: ie,
+  thereWasAnUnexpectedError: ce,
+  theSelectedBalanceAccountIsIncorrect: de,
+  timezone: le,
+  to: ue,
+  "tooltip.Chargeback": "Geld teruggestort aan een klant na een betwiste transactie",
+  "tooltip.Fee": "Transactiekosten en kosten voor betaalmethoden",
+  "tooltip.Refund": "Geld dat is teruggestuurd naar een klant in het kader van een teruggestorte transactie",
+  "tooltip.totalIncoming": "Al het geld dat op uw rekening is ontvangen op basis van de geselecteerde filters",
+  "tooltip.totalOutgoing": "Alle vergoedingen, terugbetalingen, uitbetalingen en andere kosten op basis van de geselecteerde filters",
+  totalIncoming: ge,
+  totalOutgoing: pe,
+  toValueShouldBeGreaterThanTheFromValue: he,
+  transactionDetails: ve,
+  transactions: me,
+  transactionsOverviewTitle: Te,
+  transactionType: ye,
+  transfer: be,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: fe,
+  tryRefreshingThePageOrComeBackLater: ke,
+  txAmount: we,
+  "txType.ATM": "Geldautomaat",
+  "txType.Capital": "Capital",
+  "txType.Chargeback": "Terugboeking",
+  "txType.Correction": "Correctie",
+  "txType.Fee": "Kost",
+  "txType.Other": "Overige",
+  "txType.Payment": "Betaling",
+  "txType.Refund": "Refund",
+  "txType.Transfer": "Overschrijving",
+  type: Ae,
+  value: Ce,
+  weCouldNotLoadThePayoutsOverview: Pe,
+  weCouldNotLoadTheTransactionsOverview: Ie,
+  weCouldNotLoadYourBalanceAccounts: Ne,
+  weCouldNotLoadYourPayouts: De,
+  weCouldNotLoadYourTransactions: Oe
+};
+export {
+  c as Booked,
+  U 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,
+  d as capture,
+  l as category,
+  u as chargeback,
+  g as closeIconLabel,
+  p as contactSupportForHelpAndShareErrorCode,
+  h as correction,
+  v as currency,
+  m as date,
+  T as dateRange,
+  Re as default,
+  y as description,
+  b as dismiss,
+  f as email,
+  k as entityWasNotFound,
+  w as entityWasNotFoundDetail,
+  A as fee,
+  C as filterBar,
+  P as from,
+  I as fundsCaptured,
+  N as grantIssued,
+  D as grantRepayment,
+  O as hideContent,
+  R as id,
+  S as incompleteField,
+  F as mobile,
+  x as netPayout,
+  W as nextPayouts,
+  B as noData,
+  z as noNegativeNumbersAllowed,
+  L as noPayoutsFound,
+  V as noTransactionsFound,
+  j as other,
+  E as paginatedNavigation,
+  G as paymentId,
+  M as paymentMethod,
+  Y as payoutDetails,
+  q as payoutsTitle,
+  H as pleaseReachOutToSupportForAssistance,
+  K 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,
+  se as theErrorCodeIs,
+  ie as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  de as theSelectedBalanceAccountIsIncorrect,
+  re as thereAreNoResults,
+  ce as thereWasAnUnexpectedError,
+  le as timezone,
+  ue as to,
+  he as toValueShouldBeGreaterThanTheFromValue,
+  ge as totalIncoming,
+  pe as totalOutgoing,
+  ve as transactionDetails,
+  ye as transactionType,
+  me as transactions,
+  Te as transactionsOverviewTitle,
+  be as transfer,
+  fe as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  ke as tryRefreshingThePageOrComeBackLater,
+  we as txAmount,
+  Ae as type,
+  Ce as value,
+  Pe as weCouldNotLoadThePayoutsOverview,
+  Ie as weCouldNotLoadTheTransactionsOverview,
+  Ne as weCouldNotLoadYourBalanceAccounts,
+  De as weCouldNotLoadYourPayouts,
+  Oe as weCouldNotLoadYourTransactions
+};