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

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

@@ -0,0 +1,371 @@
+const e = "Payment ID", t = "Transaction type", n = "Account", a = "Description", o = "Amount", r = "Creation time", s = "Paginated navigation", c = "Unable to load transactions", i = "(Not set)", l = "Edit filter", d = "Balance account", u = "Balance platform", p = "Select a balance platform, a balance account or an account", m = "Reset", y = "Apply", g = "Reference for beneficiary", T = "Category", h = "Reference", f = "Reference ID", b = "Transactions", v = "Date range", x = "From", C = "To", I = "Balance account ID", A = "Default currency", D = "Created", R = "Status", N = "Expand content", O = "Hide content", S = "Store details", B = "Preauthorize with", F = "Continue to", P = "Telephone number", L = "Infix", k = "First name", w = "Last name", E = "Date of birth", M = "Shopper email", W = "Male", z = "Female", H = "Personal details", q = "Company details", U = "Apartment suite", Y = "State", j = "Address", G = "Province or territory", V = "City town", _ = "Zip code", Z = "Invalid format expects", J = "Country", K = "Account holder", Q = "Legal entity", X = "Legal entity ID", $ = "Balances", ee = "Current balance", te = "Available balance", ne = "Reserved balance", ae = "Account configuration", oe = "Account HOLDER ID", re = "Timezone", se = "Sales day closing time", ce = "Settlement delay days", ie = "Transaction details", le = "Processing information", de = "transferID", ue = "Type", pe = "Incomplete field", me = "Legal entity details", ye = "No", ge = "Account identifier", Te = "Transfer instrument ID", he = "Overview", fe = "Transfer instruments", be = "ID", ve = "Legal entity type", xe = "Name", Ce = "Mobile", Ie = "Fax", Ae = "Landline", De = "Email", Re = "Residential address", Ne = "Country of residence", Oe = "Legal name of the company", Se = "Company type", Be = "Trading name", Fe = "Registration number", Pe = "Tax number", Le = "Tax exempt", ke = "Registered business address", we = "Amount", Ee = "Unable to load account holder", Me = "Unable to load balance account", We = "Unable to load legal entity", ze = "Unable to load transaction", He = "Dismiss", qe = "Organization", Ue = "individual", Ye = "Original amount", je = "Instructed amount", Ge = "Date", Ve = "Structured list", _e = "Tabs", Ze = "Value", Je = "Filter bar", Ke = "Contact details", Qe = "Booked", Xe = "Pending", $e = "Reversed", et = "Transactions overview", tt = "Payment method", nt = "Currency", at = "Total incoming", ot = "Total outgoing", rt = "Account Balance", st = "close", ct = "There are no results", it = "No transactions found", lt = "Try a different search or reset your filters, and we’ll try again.", dt = "Try again, please.", ut = "No data", pt = "There was an unexpected error", mt = "Something went wrong.", yt = "We could not load the transaction overview.", gt = "Try refreshing the page or come back later.", Tt = "We couldn’t load your transactions.", ht = "An internal error happened", ft = "Contact support for help and share error code %{requestId}", bt = "The error code is %{requestId}", vt = "Please, reach out to support for assistance.", xt = "The request is missing required fields or contains invalid data.", Ct = "Entity was not found", It = "Transaction not found for the specified Account Holder", At = "No results found, seek support.", Dt = "Seems like there's an internal error", Rt = "Refresh", Nt = "Reach out to support", Ot = "No negative numbers allowed", St = "To value should be equal or greater than the From value", Bt = "The selected balance account is incorrect", Ft = {
+  paymentId: e,
+  transactionType: t,
+  account: n,
+  description: a,
+  amount: o,
+  creationTime: r,
+  paginatedNavigation: s,
+  "pagination.page": "Page",
+  "pagination.previousPage": "Previous page",
+  "pagination.nextPage": "Next page",
+  unableToLoadTransactions: c,
+  notSet: i,
+  "filter.date.since": "Since %{date}",
+  "filter.date.until": "Until %{date}",
+  "filterPlaceholder.category": "Type",
+  "filterPlaceholder.currency": "Currency",
+  "filterPlaceholder.status": "Status",
+  "calendar.controls": "Calendar navigation controls",
+  "calendar.previousMonth": "Previous month",
+  "calendar.nextMonth": "Next month",
+  "calendar.timezone": "Timezone is set on: GMT%{offset} (%{time})",
+  "button.clearAll": "Clear all",
+  editFilter: l,
+  balanceAccount: d,
+  balancePlatform: u,
+  "expandableCard.collapse": "Collapse",
+  "expandableCard.expand": "Expand",
+  toStart: p,
+  reset: m,
+  apply: y,
+  referenceForBeneficiary: g,
+  "status.booked": "Booked",
+  "status.active": "Active",
+  "status.inactive": "Inactive",
+  "status.pending": "Pending",
+  "status.closed": "Closed",
+  category: T,
+  "category.internal": "Internal",
+  reference: h,
+  referenceID: f,
+  transactions: b,
+  dateRange: v,
+  from: x,
+  to: C,
+  balanceAccountId: I,
+  defaultCurrency: A,
+  created: D,
+  status: R,
+  expandContent: N,
+  hideContent: O,
+  storeDetails: S,
+  preauthorizeWith: B,
+  continueTo: F,
+  telephoneNumber: P,
+  infix: L,
+  firstName: k,
+  lastName: w,
+  dateOfBirth: E,
+  "dateOfBirth.format": "Format",
+  shopperEmail: M,
+  "select.noOptionsFound": "No options match this search",
+  "select.filter.placeholder": "Placeholder",
+  "select.provinceOrTerritory": "Province or territory",
+  "select.state": "State",
+  "select.country": "Country",
+  male: W,
+  female: z,
+  personalDetails: H,
+  "field.valid": "Valid",
+  "field.invalid": "Invalid",
+  companyDetails: q,
+  "companyDetails.name": "Name",
+  "companyDetails.registrationNumber": "Registration number",
+  "payButton.redirecting": "Redirecting",
+  apartmentSuite: U,
+  state: Y,
+  address: j,
+  provinceOrTerritory: G,
+  cityTown: V,
+  zipCode: _,
+  "field.title.optional": "Optional",
+  invalidFormatExpects: Z,
+  country: J,
+  accountHolder: K,
+  legalEntity: Q,
+  legalEntityID: X,
+  balances: $,
+  currentBalance: ee,
+  availableBalance: te,
+  reservedBalance: ne,
+  accountConfiguration: ae,
+  accountHolderID: oe,
+  timezone: re,
+  salesDayClosingTime: se,
+  settlementDelayDays: ce,
+  transactionDetails: ie,
+  processingInformation: le,
+  transferID: de,
+  type: ue,
+  incompleteField: pe,
+  legalEntityDetails: me,
+  no: ye,
+  accountIdentifier: ge,
+  transferInstrumentId: Te,
+  overview: he,
+  transferInstruments: fe,
+  id: be,
+  legalEntityType: ve,
+  name: xe,
+  mobile: Ce,
+  fax: Ie,
+  landline: Ae,
+  email: De,
+  residentialAddress: Re,
+  countryOfResidence: Ne,
+  legalNameOfTheCompany: Oe,
+  companyType: Se,
+  tradingName: Be,
+  registrationNumber: Fe,
+  taxNumber: Pe,
+  taxExempt: Le,
+  registeredBusinessAddress: ke,
+  "txType.Payment": "Payment",
+  "txType.capture": "Capture",
+  "txType.captureReversal": "Capture reversal",
+  "txType.Refund": "Refund",
+  "txType.refundReversal": "Refund reversal",
+  "txType.Chargeback": "Chargeback",
+  "txType.chargebackReversal": "Chargeback reversal",
+  "txType.secondChargeback": "Second chargeback",
+  "txType.ATM": "ATM",
+  "txType.Capital": "Capital",
+  "txType.Correction": "Correction",
+  "txType.Transfer": "Transfer",
+  "txType.Other": "Other",
+  "txType.atmWithdrawal": "ATM withdrawal",
+  "txType.atmWithdrawalReversal": "ATM withdrawal reversal",
+  "txType.internalTransfer": "Internal transfer",
+  "txType.manualCorrection": "Manual correction",
+  "txType.invoiceDeduction": "Invoice deduction",
+  "txType.depositCorrection": "Deposit correction",
+  "txType.bankTransfer": "Bank transfer",
+  "txType.miscCost": "Misc cost",
+  "txType.paymentCost": "Payment cost",
+  "txType.Fee": "Fee",
+  "txType.leftover": "Leftover",
+  "txType.balanceAdjustment": "Balance adjustment",
+  "txType.balanceMigration": "Balance migration",
+  "txType.balanceRollover": "Balance rollover",
+  "txType.cardTransfer": "Card transfer",
+  "txType.cashOutFee": "Cash out fee",
+  "txType.cashOutFunding": "Cash out funding",
+  "txType.cashOutInstruction": "Cash out instruction",
+  "txType.chargebackCorrection": "Chargeback correction",
+  "txType.chargebackReversalCorrection": "Chargeback reversal correction",
+  "txType.grant": "Grant",
+  "txType.installment": "Installment",
+  "txType.installmentReversal": "Installment reversal",
+  "txType.repayment": "Repayment",
+  "txType.reserveAdjustment": "Reserve adjustment",
+  txAmount: we,
+  unableToLoadAccountHolder: Ee,
+  "txType.secondChargebackCorrection": "Second chargeback correction",
+  unableToLoadBalanceAccount: Me,
+  unableToLoadLegalEntity: We,
+  unableToLoadTransaction: ze,
+  dismiss: He,
+  organization: qe,
+  individual: Ue,
+  originalAmount: Ye,
+  instructedAmount: je,
+  date: Ge,
+  structuredList: Ve,
+  tabs: _e,
+  value: Ze,
+  filterBar: Je,
+  default: "Default",
+  contactDetails: Ke,
+  Booked: Qe,
+  Pending: Xe,
+  Reversed: $e,
+  transactionsOverview: et,
+  "rangePreset.custom": "Custom",
+  "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",
+  paymentMethod: tt,
+  currency: nt,
+  totalIncoming: at,
+  totalOutgoing: ot,
+  accountBalance: rt,
+  closeIconLabel: st,
+  thereAreNoResults: ct,
+  noTransactionsFound: it,
+  tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: lt,
+  tryAgainPlease: dt,
+  noData: ut,
+  thereWasAnUnexpectedError: pt,
+  somethingWentWrong: mt,
+  weCouldNotLoadTheTransactionsOverview: yt,
+  tryRefreshingThePageOrComeBackLater: gt,
+  weCouldNotLoadYourTransactions: Tt,
+  anInternalErrorHappened: ht,
+  contactSupportForHelpAndShareErrorCode: ft,
+  theErrorCodeIs: bt,
+  pleaseReachOutToSupportForAssistance: vt,
+  theRequestIsMissingRequiredFieldsOrContainsInvalidData: xt,
+  entityWasNotFound: Ct,
+  entityWasNotFoundDetail: It,
+  noResultsFoundSeekSupport: At,
+  seemsLikeThereIsAndInternalError: Dt,
+  refresh: Rt,
+  reachOutToSupport: Nt,
+  noNegativeNumbersAllowed: Ot,
+  secondValueShouldBeGreaterThanTheFirstOne: St,
+  export: "Export",
+  "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.Payout": "Money sent from your account balance to your external bank account",
+  "tooltip.Refund": "Money sent back to a customer from a refunded transaction",
+  "tooltip.Fee": "Transaction costs and payment method fees",
+  "tooltip.Chargeback": "Money returned to a customer after a disputed transaction",
+  "tooltip.Incoming": "Money received to your account from transactions and transfers",
+  theSelectedBalanceAccountIsIncorrect: Bt
+};
+export {
+  Qe as Booked,
+  Xe as Pending,
+  $e as Reversed,
+  n as account,
+  rt as accountBalance,
+  ae as accountConfiguration,
+  K as accountHolder,
+  oe as accountHolderID,
+  ge as accountIdentifier,
+  j as address,
+  o as amount,
+  ht as anInternalErrorHappened,
+  U as apartmentSuite,
+  y as apply,
+  te as availableBalance,
+  d as balanceAccount,
+  I as balanceAccountId,
+  u as balancePlatform,
+  $ as balances,
+  T as category,
+  V as cityTown,
+  st as closeIconLabel,
+  q as companyDetails,
+  Se as companyType,
+  Ke as contactDetails,
+  ft as contactSupportForHelpAndShareErrorCode,
+  F as continueTo,
+  J as country,
+  Ne as countryOfResidence,
+  D as created,
+  r as creationTime,
+  nt as currency,
+  ee as currentBalance,
+  Ge as date,
+  E as dateOfBirth,
+  v as dateRange,
+  Ft as default,
+  A as defaultCurrency,
+  a as description,
+  He as dismiss,
+  l as editFilter,
+  De as email,
+  Ct as entityWasNotFound,
+  It as entityWasNotFoundDetail,
+  N as expandContent,
+  Ie as fax,
+  z as female,
+  Je as filterBar,
+  k as firstName,
+  x as from,
+  O as hideContent,
+  be as id,
+  pe as incompleteField,
+  Ue as individual,
+  L as infix,
+  je as instructedAmount,
+  Z as invalidFormatExpects,
+  Ae as landline,
+  w as lastName,
+  Q as legalEntity,
+  me as legalEntityDetails,
+  X as legalEntityID,
+  ve as legalEntityType,
+  Oe as legalNameOfTheCompany,
+  W as male,
+  Ce as mobile,
+  xe as name,
+  ye as no,
+  ut as noData,
+  Ot as noNegativeNumbersAllowed,
+  At as noResultsFoundSeekSupport,
+  it as noTransactionsFound,
+  i as notSet,
+  qe as organization,
+  Ye as originalAmount,
+  he as overview,
+  s as paginatedNavigation,
+  e as paymentId,
+  tt as paymentMethod,
+  H as personalDetails,
+  vt as pleaseReachOutToSupportForAssistance,
+  B as preauthorizeWith,
+  le as processingInformation,
+  G as provinceOrTerritory,
+  Nt as reachOutToSupport,
+  h as reference,
+  g as referenceForBeneficiary,
+  f as referenceID,
+  Rt as refresh,
+  ke as registeredBusinessAddress,
+  Fe as registrationNumber,
+  ne as reservedBalance,
+  m as reset,
+  Re as residentialAddress,
+  se as salesDayClosingTime,
+  St as secondValueShouldBeGreaterThanTheFirstOne,
+  Dt as seemsLikeThereIsAndInternalError,
+  ce as settlementDelayDays,
+  M as shopperEmail,
+  mt as somethingWentWrong,
+  Y as state,
+  R as status,
+  S as storeDetails,
+  Ve as structuredList,
+  _e as tabs,
+  Le as taxExempt,
+  Pe as taxNumber,
+  P as telephoneNumber,
+  bt as theErrorCodeIs,
+  xt as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
+  Bt as theSelectedBalanceAccountIsIncorrect,
+  ct as thereAreNoResults,
+  pt as thereWasAnUnexpectedError,
+  re as timezone,
+  C as to,
+  p as toStart,
+  at as totalIncoming,
+  ot as totalOutgoing,
+  Be as tradingName,
+  ie as transactionDetails,
+  t as transactionType,
+  b as transactions,
+  et as transactionsOverview,
+  de as transferID,
+  Te as transferInstrumentId,
+  fe as transferInstruments,
+  dt as tryAgainPlease,
+  lt as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
+  gt as tryRefreshingThePageOrComeBackLater,
+  we as txAmount,
+  ue as type,
+  Ee as unableToLoadAccountHolder,
+  Me as unableToLoadBalanceAccount,
+  We as unableToLoadLegalEntity,
+  ze as unableToLoadTransaction,
+  c as unableToLoadTransactions,
+  Ze as value,
+  yt as weCouldNotLoadTheTransactionsOverview,
+  Tt as weCouldNotLoadYourTransactions,
+  _ as zipCode
+};

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

@@ -0,0 +1,255 @@
+const e = "ID de pago", a = "Tipo de transacción", t = "Cuenta", n = "Descripción", o = "Cantidad", r = "Hora de creación", c = "Navegación paginada", i = "No se pueden cargar las transacciones", s = "(No establecido)", l = "Editar filtro", d = "Cuenta de saldo", u = "Plataforma de saldo", p = "Seleccione una plataforma de saldo, una cuenta de saldo o una cuenta", m = "Limpiar", g = "Aplicar", f = "Referencia para el beneficiario", y = "Categoría", T = "Referencia", b = "Transacciones", v = "Rango de fechas", D = "Desde", x = "Hasta", C = "ID de cuenta de saldo", I = "Moneda predeterminada", N = "Creado", h = "Estado", E = "Expandir contenido", A = "Ocultar contenido", R = "Detalles de la tienda", B = "Preautorizar con", P = "Continuar a", L = "Número de teléfono", F = "Infix", z = "Nombre", O = "Apellido", S = "Fecha de nacimiento", H = "Correo electrónico del comprador", M = "Masculino", w = "Femenino", j = "Detalles personales", k = "Detalles de la empresa", W = "Apartamento", V = "Estado", _ = "Dirección", q = "Provincia o territorio", Z = "Ciudad", G = "Código postal", J = "Formato inválido, se espera", K = "País", Q = "Titular de la cuenta", U = "Entidad legal", X = "ID de la entidad legal", Y = "Saldos", $ = "Saldo actual", ee = "Saldo disponible", ae = "Saldo reservado", te = "Configuración de la cuenta", ne = "ID del titular de la cuenta", oe = "Zona horaria", re = "Hora de cierre del día de ventas", ce = "Días de demora en la liquidación", ie = "Detalles de la transacción", se = "Información de procesamiento", le = "ID de transferencia", de = "Tipo", ue = "Campo incompleto", pe = "Detalles de la entidad legal", me = "No", ge = "Identificador de cuenta", fe = "ID del instrumento de transferencia", ye = "Resumen", Te = "Instrumentos de transferencia", be = "ID", ve = "Tipo de entidad legal", De = "Nombre", xe = "Móvil", Ce = "Fax", Ie = "Teléfono fijo", Ne = "Correo electrónico", he = "Dirección residencial", Ee = "País de residencia", Ae = "Nombre legal de la empresa", Re = "Tipo de empresa", Be = "Nombre comercial", Pe = "Número de registro", Le = "Número de identificación fiscal", Fe = "Exento de impuestos", ze = "Dirección registrada de la empresa", Oe = "Incapaz de cargar el titular de la cuenta", Se = "Incapaz de cargar la cuenta de saldo", He = "Incapaz de cargar la entidad legal", Me = "Incapaz de cargar la transacción", we = "Descartar", je = "Organización", ke = "individual", We = "Monto original", Ve = "Monto instruido", _e = "Fecha", qe = "Lista estructurada", Ze = "Pestañas", Ge = "Valor", Je = "Barra de filtro", Ke = {
+  paymentId: e,
+  transactionType: a,
+  account: t,
+  description: n,
+  amount: o,
+  creationTime: r,
+  paginatedNavigation: c,
+  "pagination.page": "Página",
+  "pagination.previousPage": "Página anterior",
+  "pagination.nextPage": "Página siguiente",
+  unableToLoadTransactions: i,
+  notSet: s,
+  "filter.date.since": "Desde {date}",
+  "filter.date.until": "Hasta {date}",
+  "calendar.previousMonth": "Mes anterior",
+  "calendar.nextMonth": "Próximo mes",
+  "button.resetAll": "Restablecer todo",
+  editFilter: l,
+  balanceAccount: d,
+  balancePlatform: u,
+  toStart: p,
+  clear: m,
+  apply: g,
+  referenceForBeneficiary: f,
+  "status.booked": "Reservado",
+  "status.active": "Activo",
+  "status.inactive": "Inactivo",
+  "status.pending": "Pendiente",
+  category: y,
+  "category.internal": "Interno",
+  reference: T,
+  transactions: b,
+  dateRange: v,
+  from: D,
+  to: x,
+  balanceAccountId: C,
+  defaultCurrency: I,
+  created: N,
+  status: h,
+  expandContent: E,
+  hideContent: A,
+  storeDetails: R,
+  preauthorizeWith: B,
+  continueTo: P,
+  telephoneNumber: L,
+  infix: F,
+  firstName: z,
+  lastName: O,
+  dateOfBirth: S,
+  "dateOfBirth.format": "Formato",
+  shopperEmail: H,
+  "select.noOptionsFound": "No se encontraron opciones",
+  "select.filter.placeholder": "Marcador de posición",
+  "select.provinceOrTerritory": "Provincia o territorio",
+  "select.state": "Estado",
+  "select.country": "País",
+  male: M,
+  female: w,
+  personalDetails: j,
+  "field.valid": "Válido",
+  "field.invalid": "Inválido",
+  companyDetails: k,
+  "companyDetails.name": "Nombre",
+  "companyDetails.registrationNumber": "Número de registro",
+  "payButton.redirecting": "Redireccionando",
+  apartmentSuite: W,
+  state: V,
+  address: _,
+  provinceOrTerritory: q,
+  cityTown: Z,
+  zipCode: G,
+  "field.title.optional": "Opcional",
+  invalidFormatExpects: J,
+  country: K,
+  accountHolder: Q,
+  legalEntity: U,
+  legalEntityID: X,
+  balances: Y,
+  currentBalance: $,
+  availableBalance: ee,
+  reservedBalance: ae,
+  accountConfiguration: te,
+  accountHolderID: ne,
+  timezone: oe,
+  salesDayClosingTime: re,
+  settlementDelayDays: ce,
+  transactionDetails: ie,
+  processingInformation: se,
+  transferID: le,
+  type: de,
+  incompleteField: ue,
+  legalEntityDetails: pe,
+  no: me,
+  accountIdentifier: ge,
+  transferInstrumentId: fe,
+  overview: ye,
+  transferInstruments: Te,
+  id: be,
+  legalEntityType: ve,
+  name: De,
+  mobile: xe,
+  fax: Ce,
+  landline: Ie,
+  email: Ne,
+  residentialAddress: he,
+  countryOfResidence: Ee,
+  legalNameOfTheCompany: Ae,
+  companyType: Re,
+  tradingName: Be,
+  registrationNumber: Pe,
+  taxNumber: Le,
+  taxExempt: Fe,
+  registeredBusinessAddress: ze,
+  "txType.payment": "Pago",
+  "txType.capture": "Captura",
+  "txType.captureReversal": "Reversión de captura",
+  "txType.refund": "Reembolso",
+  "txType.refundReversal": "Reversión de reembolso",
+  "txType.chargeback": "Contracargo",
+  "txType.chargebackReversal": "Reversión de contracargo",
+  "txType.secondChargeback": "Segundo contracargo",
+  "txType.atmWithdrawal": "Retiro de cajero automático",
+  "txType.atmWithdrawalReversal": "Reversión de retiro de cajero automático",
+  "txType.internalTransfer": "Transferencia interna",
+  "txType.manualCorrection": "Corrección manual",
+  "txType.invoiceDeduction": "Deducción de factura",
+  "txType.depositCorrection": "Corrección de depósito",
+  "txType.bankTransfer": "Transferencia bancaria",
+  "txType.miscCost": "Costo misceláneo",
+  "txType.paymentCost": "Costo de pago",
+  "txType.fee": "Cuota",
+  "txType.leftover": "Sobrante",
+  "txType.balanceAdjustment": "Ajuste de saldo",
+  unableToLoadAccountHolder: Oe,
+  unableToLoadBalanceAccount: Se,
+  unableToLoadLegalEntity: He,
+  unableToLoadTransaction: Me,
+  dismiss: we,
+  organization: je,
+  individual: ke,
+  originalAmount: We,
+  instructedAmount: Ve,
+  date: _e,
+  structuredList: qe,
+  tabs: Ze,
+  value: Ge,
+  filterBar: Je,
+  default: "Predeterminado"
+};
+export {
+  t as account,
+  te as accountConfiguration,
+  Q as accountHolder,
+  ne as accountHolderID,
+  ge as accountIdentifier,
+  _ as address,
+  o as amount,
+  W as apartmentSuite,
+  g as apply,
+  ee as availableBalance,
+  d as balanceAccount,
+  C as balanceAccountId,
+  u as balancePlatform,
+  Y as balances,
+  y as category,
+  Z as cityTown,
+  m as clear,
+  k as companyDetails,
+  Re as companyType,
+  P as continueTo,
+  K as country,
+  Ee as countryOfResidence,
+  N as created,
+  r as creationTime,
+  $ as currentBalance,
+  _e as date,
+  S as dateOfBirth,
+  v as dateRange,
+  Ke as default,
+  I as defaultCurrency,
+  n as description,
+  we as dismiss,
+  l as editFilter,
+  Ne as email,
+  E as expandContent,
+  Ce as fax,
+  w as female,
+  Je as filterBar,
+  z as firstName,
+  D as from,
+  A as hideContent,
+  be as id,
+  ue as incompleteField,
+  ke as individual,
+  F as infix,
+  Ve as instructedAmount,
+  J as invalidFormatExpects,
+  Ie as landline,
+  O as lastName,
+  U as legalEntity,
+  pe as legalEntityDetails,
+  X as legalEntityID,
+  ve as legalEntityType,
+  Ae as legalNameOfTheCompany,
+  M as male,
+  xe as mobile,
+  De as name,
+  me as no,
+  s as notSet,
+  je as organization,
+  We as originalAmount,
+  ye as overview,
+  c as paginatedNavigation,
+  e as paymentId,
+  j as personalDetails,
+  B as preauthorizeWith,
+  se as processingInformation,
+  q as provinceOrTerritory,
+  T as reference,
+  f as referenceForBeneficiary,
+  ze as registeredBusinessAddress,
+  Pe as registrationNumber,
+  ae as reservedBalance,
+  he as residentialAddress,
+  re as salesDayClosingTime,
+  ce as settlementDelayDays,
+  H as shopperEmail,
+  V as state,
+  h as status,
+  R as storeDetails,
+  qe as structuredList,
+  Ze as tabs,
+  Fe as taxExempt,
+  Le as taxNumber,
+  L as telephoneNumber,
+  oe as timezone,
+  x as to,
+  p as toStart,
+  Be as tradingName,
+  ie as transactionDetails,
+  a as transactionType,
+  b as transactions,
+  le as transferID,
+  fe as transferInstrumentId,
+  Te as transferInstruments,
+  de as type,
+  Oe as unableToLoadAccountHolder,
+  Se as unableToLoadBalanceAccount,
+  He as unableToLoadLegalEntity,
+  Me as unableToLoadTransaction,
+  i as unableToLoadTransactions,
+  Ge as value,
+  G as zipCode
+};

package/dist/es/core/Localization/translations/fi-FI.json.js

@@ -0,0 +1,4 @@
+const t = {};
+export {
+  t as default
+};

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

@@ -0,0 +1,4 @@
+const t = {};
+export {
+  t as default
+};

package/dist/es/core/Localization/translations/hr-HR.json.js

@@ -0,0 +1,4 @@
+const t = {};
+export {
+  t as default
+};

package/dist/es/core/Localization/translations/hu-HU.json.js

@@ -0,0 +1,4 @@
+const t = {};
+export {
+  t as default
+};