npm - @adyen/adyen-platform-experience-web - Versions diffs - 1.12.2-beta.0 → 1.12.2 - Mend

@adyen/adyen-platform-experience-web 1.12.2-beta.0 → 1.12.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (217) hide show

package/dist/index-BAx0cyGA.cjs DELETED Viewed

@@ -1,12 +0,0 @@
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Contact support for help.","capital.offer.common.errors.noPrimaryAccount":"There is no primary account configured","capital.offer.common.errors.unavailable":"We couldn't load financial offers.","capital.offer.common.fundingRequestInfo":"You’re requesting funding of %{amount}.","capital.offer.common.repaymentInfo":"You will need to repay a minimum of %{amount} every %{days} days to fully pay off the funds by %{date}.","capital.offer.selection.actions.reviewOffer":"Review request","capital.offer.selection.actions.reviewOffer.states.loading":"Loading","capital.offer.selection.slider.a11y.label":"Select the amount for the loan","capital.offer.selection.slider.markers.max":"max","capital.offer.selection.slider.markers.min":"min","capital.offer.selection.termOptions.dailyRatePercentage":"%{percentage}% daily rate","capital.offer.selection.termOptions.title":"Select a repayment plan","capital.offer.selection.title":"Business financing request","capital.offer.summary.actions.requestFunds":"Submit request (%{amount})","capital.offer.summary.actions.requestFunds.states.loading":"Submitting request","capital.offer.summary.legalNotice.US.note":"If your application for business credit is denied, you have the right to a written statement of the specific reasons for the denial. To obtain the statement, please contact Adyen's Credit Support Team by emailing %{email} within 60 days from the date you are notified of our decision. We will send you a written statement of reasons for the denial within 30 days of receiving your request for the statement. %{break} The Federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race, color, religion, national origin, sex, marital status, age (provided that the applicant has the legal capacity to enter into a binding contract), because all or part of the applicant's income derives from any public assistance program, or because the applicant has in good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning this creditor is the Office of the Comptroller of the Currency (OCC), Customer Assistance Group, PO Box 53570, Houston, TX 77052.","capital.offer.summary.legalNotice.US.title":"Creditor: Adyen N.V. – San Francisco Branch %{break} 505 Brannan Street, San Francisco, CA 94107.","capital.offer.summary.title":"Business financing summary","capital.overview.common.titles.qualificationIntro":"Need some extra money?","capital.overview.grants.common.statuses.actionNeeded":"Action needed","capital.overview.grants.common.statuses.failed":"Failed","capital.overview.grants.common.statuses.failed.description":"We couldn't process this request. 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To process your funds, we just need your input. Please complete this action.","capital.overview.grants.item.alerts.actionNeededBy":"You're almost ready. To process your funds, we just need your input. Please complete this action by %{date}.","capital.overview.grants.item.alerts.actionNeededByMany":"You're almost ready. To process your funds, we just need your input. Please complete these actions by %{date}.","capital.overview.grants.item.alerts.actionNeededMany":"You're almost ready. To process your funds, we just need your input. Please complete these actions.","capital.overview.grants.item.alerts.actionsCompleted":"We received your information and we’re working on your request. Check back soon for the next steps.","capital.overview.grants.item.alerts.offerExpiration":"This offer expires on %{date}.","capital.overview.grants.item.alerts.processingRequest":"We received your request and we’re working on it now. Check back soon for the next steps.","capital.overview.grants.item.alerts.signTermsAndConditions":"Sign the Terms & Conditions to receive your funds.","capital.overview.grants.item.alerts.signTermsAndConditionsBy":"Sign the Terms & Conditions to receive your funds. This offer expires on %{date}.","capital.overview.grants.item.alerts.somethingWentWrong":"Something went wrong. Try refreshing the page or come back later.","capital.overview.grants.item.amounts.remaining":"Remaining","capital.overview.grants.item.amounts.repaid":"Repaid","capital.overview.grants.item.amounts.requestedFunds":"Requested funds","capital.overview.grants.item.details.a11y.label":"Show grant details","capital.overview.grants.item.details.requestedFunds":"Your requested funds were: %{amount}","capital.overview.grants.item.progressBar.a11y.label":"Grant repayment","capital.overview.grants.item.termEnds":"Term ends: %{date}","capital.overview.grants.list.actions.newOffer":"See new offer","capital.overview.grants.list.tabs.a11y.label":"Grants list","capital.overview.grants.list.tabs.labels.closed":"Closed","capital.overview.grants.list.tabs.labels.inProgress":"In progress","capital.overview.prequalified.actions.seeOptions":"See options","capital.overview.prequalified.alreadyQualifyInfo.part1":"You have been pre-qualified for business 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accepted","disputes.management.accept.requestForInformation.actions.accept":"Accept","disputes.management.accept.requestForInformation.disclaimer":"Once this request for information is accepted, it will be marked as expired and may lead to a chargeback in the future.","disputes.management.accept.requestForInformation.title":"Accept request for information","disputes.management.common.actions.goBack":"Go back","disputes.management.common.actions.showDetails":"Show details","disputes.management.common.defenseDocuments.acquirerRepresentmentForm":"Acquirer Representment Form","disputes.management.common.defenseDocuments.acquirerRepresentmentFormAutomaticallyGenerated":"The Acquirer Representment Form is an automatically generated document that contains an overview of key dispute details.","disputes.management.common.defenseDocuments.acquirerRetrievalFulfilmentForm":"Acquirer Retrieval Fulfilment Form","disputes.management.common.defenseDocuments.acquirerRetrievalFulfilmentFormAutomaticallyGenerated":"The Acquirer Retrieval Fulfilment Form is an automatically generated document that contains an overview of key dispute details.","disputes.management.common.defenseDocuments.additionalInformation":"Additional Information","disputes.management.common.defenseDocuments.additionalTransactions":"Additional Transactions","disputes.management.common.defenseDocuments.additionalTransactionsConnectedWithDisputedFlight":"Additional transactions connected with the disputed flight, such as upgrades, excess baggage charges, and in-flight purchases","disputes.management.common.defenseDocuments.alternativeDefenseMaterial":"Alternative defense material","disputes.management.common.defenseDocuments.amexFaxCover":"Amex Fax Cover","disputes.management.common.defenseDocuments.appropriateExplanation":"Appropriate explanation","disputes.management.common.defenseDocuments.appropriateExplanationAndDocTwoSeparateTransactions":"An appropriate explanation and documentation showing two separate transactions.","disputes.management.common.defenseDocuments.authorizationNotObtained":"Authorization Not Obtained","disputes.management.common.defenseDocuments.authorizationNotObtainedHelp":"Authorization Not Obtained (Help)","disputes.management.common.defenseDocuments.autoGeneratedDocRetrievalRequestFulfilled":"Automatically generated document showing that the retrieval request was fulfilled","disputes.management.common.defenseDocuments.automaticallyGeneratedTransactionDetails":"Automatically generated transaction details","disputes.management.common.defenseDocuments.avsDocumentation":"AVS Documentation","disputes.management.common.defenseDocuments.cancelledRecurringBilling":"Cancelled recurring billing","disputes.management.common.defenseDocuments.cardholderAgreedToAmountRange":"Documentation supporting the claim that the cardholder agreed to a reasonable amount range.","disputes.management.common.defenseDocuments.cardholderResponsibleForAddendumTransaction":"Documentation to establish the cardholder is responsible for the addendum transaction","disputes.management.common.defenseDocuments.cardholderResponsibleForDisputedAmount":"Documentation to support that the cardholder is responsible for the disputed amount.","disputes.management.common.defenseDocuments.cardRecoveryBulletinOrExceptionFile":"Card Recovery Bulletin or Exception File","disputes.management.common.defenseDocuments.cardRecoveryBulletinOrExceptionFileHelp":"Card Recovery Bulletin or Exception File (Help)","disputes.management.common.defenseDocuments.chargebackRemediedOrInvalid":"Documentation to support that the chargeback is remedied or invalid.","disputes.management.common.defenseDocuments.chargeToWrongAccountNumber":"Charge to Wrong Account Number","disputes.management.common.defenseDocuments.chargeToWrongAccountNumberHelp":"Charge to Wrong Account Number (Help)","disputes.management.common.defenseDocuments.clearingText":"Clearing Text","disputes.management.common.defenseDocuments.compellingEvidence":"Compelling Evidence","disputes.management.common.defenseDocuments.copyOfInvoice":"Copy of the invoice or similar document","disputes.management.common.defenseDocuments.copyOfInvoiceOrOtherRelevantTransactionDetails":"Copy of the invoice, terminal receipt, sales ticket or any other document (Transaction Information Document) that provides the relevant transaction details like transaction amount, delivery address (if applicable) and description of the merchandise.","disputes.management.common.defenseDocuments.CopyOfSalesDraftDetails":"Copy of the invoice, terminal receipt, sales ticket or any other document (transaction information document) that provides the relevant details like transaction amount, delivery address (if applicable) and description of the merchandise","disputes.management.common.defenseDocuments.CopyOfSalesDraftTitle":"Copy of original Sales Draft","disputes.management.common.defenseDocuments.copyOfTid":"A copy of the TID as proof that the transaction involved a retail sale rather than a credit.","disputes.management.common.defenseDocuments.coverPageForAmexDisputes":"A cover page that will be sent for Amex disputes","disputes.management.common.defenseDocuments.creditNotProcessed":"Credit Not Processed","disputes.management.common.defenseDocuments.creditNotProcessedHelp":"Credit Not Processed (Help)","disputes.management.common.defenseDocuments.creditNotProcessedReason":"Credit Not Processed Reason","disputes.management.common.defenseDocuments.creditsOfMilesShowingConnectionToCardholder":"Credits of frequent flyer miles for the flight, showing connection to the cardholder","disputes.management.common.defenseDocuments.customerWrittenConfirmation":"The customer's written confirmation of registration to receive electronic delivery of goods or services.","disputes.management.common.defenseDocuments.defenseMaterial":"Defense Material","disputes.management.common.defenseDocuments.deffectiveMerchandise":"Deffective Merchandise","disputes.management.common.defenseDocuments.deffectiveMerchandiseHelp":"Deffective Merchandise (Help)","disputes.management.common.defenseDocuments.deliveryOfFlightTicketAtAddress":"Proof of delivery of the flight ticket at cardholder's address","disputes.management.common.defenseDocuments.descriptionOfDisputeReason":"A description of the dispute reason","disputes.management.common.defenseDocuments.descriptionOfMerchandiseOrServices":"A description of the merchandise or services. This can be for example the invoice.","disputes.management.common.defenseDocuments.differentSignature":"Different Signature","disputes.management.common.defenseDocuments.differentSignatureHelp":"Different Signature (Help)","disputes.management.common.defenseDocuments.disclosureAtPointOfInteraction":"Disclosure at the Point of Interaction","disputes.management.common.defenseDocuments.docAllOfFollowing":"A merchant statement documenting all of the following:","disputes.management.common.defenseDocuments.docCardholderIssuedPaperAirlineTickets":"Documentation establishing that the cardholder was issued paper airline tickets.","disputes.management.common.defenseDocuments.docChargebackCodeNotApplicable":"Documentation to support that the chargeback code is not applicable","disputes.management.common.defenseDocuments.docCorrectCurrency":"Documentation proving the correct currency was provided or specified","disputes.management.common.defenseDocuments.docIdentifyTransaction":"Documentation that would further identify the transaction","disputes.management.common.defenseDocuments.docMerchandiseNotCounterfeit":"Documentation to support the claim that the merchandise was not counterfeit","disputes.management.common.defenseDocuments.docProvingCardHolderParticipated":"Documentation proving the card holder participated in the transacion. This can be:","disputes.management.common.defenseDocuments.docRemediesChargeback":"Defense Material that remedies the chargeback.","disputes.management.common.defenseDocuments.docsTwoTransactionsWithSameShopper":"Provide copies of two documents (for example terminal receipts or invoices) belonging to two separate transactions with the same shopper.","disputes.management.common.defenseDocuments.docTermsOfSaleNotMisrepresented":"Documentation to prove that the terms of sale of the merchandise or services were not misrepresented","disputes.management.common.defenseDocuments.docTransactionOccurredOnPos":"Documentation that show that the transaction occurred on an attended POS terminal","disputes.management.common.defenseDocuments.docTwoDifferentTransactions":"Documentation showing Two Different Transactions","disputes.management.common.defenseDocuments.documentationOfPositiveAvsResponseXOrY":"Documentation of positive AVS response X or Y","disputes.management.common.defenseDocuments.documentCanBeCreditReasonDue":"A document can be a credit due reason.","disputes.management.common.defenseDocuments.documentCanBeProofOfDelivery":"A document can be a proof of delivery signature or a proof of receipt copy.","disputes.management.common.defenseDocuments.documentCanBeSubscriptionAgreement":"A document can be a subscription agreement.","disputes.management.common.defenseDocuments.documentCanBetUrlReturnPolicy":"A document can be a description, item URL, return policy, or a copy of a contract or an affidavit.","disputes.management.common.defenseDocuments.documentContainingImportantShipmentData":"A document containing important shipment data. It should include at least the shipment date.","disputes.management.common.defenseDocuments.documentShipmentDate":"Document containing Shipment Date","disputes.management.common.defenseDocuments.docViaFraudReporter":"Documentation that supports the second presentment from the Acquirer’s Loss Data File, the Acquirer Loss Data Report or the Acquirer Transaction Data Report via Fraud Reporter.","disputes.management.common.defenseDocuments.duplicateProcessing":"Duplicate Processing","disputes.management.common.defenseDocuments.duplicateProcessingHelp":"Duplicate Processing (Help)","disputes.management.common.defenseDocuments.evidenceCardHolderParticipation":"Compelling Evidence of Card holder Participation","disputes.management.common.defenseDocuments.evidenceProofingParticipationOfCardholder":"Compelling evidence proofing the participation of the cardholder in the transaction.","disputes.management.common.defenseDocuments.evidenceTransactionWasRecurring":"Description of the goods or services being provided with evidence that the transaction was recurring by providing the start date of the recurring transaction and, if used, an indication that SecureCode or CVC2 has been used on the initial transaction.","disputes.management.common.defenseDocuments.expiredCard":"Expired Card","disputes.management.common.defenseDocuments.expiredCardHelp":"Expired Card (Help)","disputes.management.common.defenseDocuments.explanation":"Explanation","disputes.management.common.defenseDocuments.explanationWhyCancellationCodeInvalid":"Explanation why the cancellation code is invalid.","disputes.management.common.defenseDocuments.falseTransaction":"False ransaction (Help)","disputes.management.common.defenseDocuments.firstChargebackNumberAndDate":"Reference number and date of first chargeback","disputes.management.common.defenseDocuments.flightManifest":"Flight Manifest","disputes.management.common.defenseDocuments.flightManifestShowingCardholderName":"Flight manifest showing the cardholder's name","disputes.management.common.defenseDocuments.flightTicket":"Flight Ticket","disputes.management.common.defenseDocuments.flightTicketUsed":"Flight Ticket Used","disputes.management.common.defenseDocuments.flightTicketWithCardholderName":"Flight Ticket or boarding pass showing the cardholder's name","disputes.management.common.defenseDocuments.flightTookPlace":"Flight Took Place","disputes.management.common.defenseDocuments.frequentFlyerInformation":"Frequent Flyer Information","disputes.management.common.defenseDocuments.ifDelayedProofShowingMerchantAbleToProvideServices":"If the service is delayed, proof showing that the merchant is able to provide the services (for example, documentation showing that the merchant is not out of business)","disputes.management.common.defenseDocuments.incorrectAmount":"Incorrect amount","disputes.management.common.defenseDocuments.latePresentment":"Late Presentment","disputes.management.common.defenseDocuments.latePresentmentHelp":"Late Presentment (Help)","disputes.management.common.defenseDocuments.latestRecurringTransactions":"Latest Recurring Transactions","disputes.management.common.defenseDocuments.memberMessageText":"Member Message Text","disputes.management.common.defenseDocuments.memberMessageTextSentToSchemes":"Member Message Text sent to the schemes.","disputes.management.common.defenseDocuments.merchandiseDescription":"Merchandise Description","disputes.management.common.defenseDocuments.merchandiseNotAsDescribed":"Merchandise not as described.","disputes.management.common.defenseDocuments.merchandiseNotReceived":"Merchandise Not Received","disputes.management.common.defenseDocuments.merchandiseNotReceivedHelp":"Merchandise Not Received (Help)","disputes.management.common.defenseDocuments.merchandiseSentToAvsConfirmedBillingAddress":" Documentation that shows the merchandise was sent to the AVS-confirmed billing address","disputes.management.common.defenseDocuments.merchantFraudPerformanceProgram":"Merchant Fraud Performance Program","disputes.management.common.defenseDocuments.merchantFraudPerformanceProgramHelp":"Merchant Fraud Performance Program (Help)","disputes.management.common.defenseDocuments.merchantObtainedCardAtTimeReservationMade":"Documentation establishing that the merchant obtained the cardholder's account number, name present on the card, and the confirmation number provided at the time the reservation was made.","disputes.management.common.defenseDocuments.merchantWrittenRebuttal":"Merchant's written rebuttal","disputes.management.common.defenseDocuments.missingSignature":"Missing Signature","disputes.management.common.defenseDocuments.missingSignatureHelp":"Missing Signature (Help)","disputes.management.common.defenseDocuments.moreThanOneTransactionProcessed":"More than one transaction was processed by providing the date(s) of previous transaction(s).","disputes.management.common.defenseDocuments.mpiData":"MPI Data","disputes.management.common.defenseDocuments.nonMatchingAccountNumber":"Non Matching Account Number","disputes.management.common.defenseDocuments.nonMatchingAccountNumberHelp":"Non Matching Account Number (Help)","disputes.management.common.defenseDocuments.noNotification":"Proof of No Notification","disputes.management.common.defenseDocuments.numberAndDateOfOriginalChargeback":"First chargeback reference number and date of original chargeback","disputes.management.common.defenseDocuments.originalAmount":"Original Amount","disputes.management.common.defenseDocuments.originalAmountIfDisputedRepresentsPartialShipment":"The original transaction amount if the disputed transaction represents partial shipment","disputes.management.common.defenseDocuments.other":"Other","disputes.management.common.defenseDocuments.otherHelp":"Other (Help)","disputes.management.common.defenseDocuments.paidByOtherMeansThanJCBCard":"Paid By Other Means Than JCB Card","disputes.management.common.defenseDocuments.paidByOtherMeansThanJCBCardHelp":"Paid By Other Means Than JCB Card (Help)","disputes.management.common.defenseDocuments.paperAirlineTicket":"Paper Airline Ticket","disputes.management.common.defenseDocuments.passengerId":"Passenger Identification Documentation","disputes.management.common.defenseDocuments.passengerIdLinkedToCardholder":"Passenger identification documentation showing a link to the cardholder","disputes.management.common.defenseDocuments.previousTransactionsNotDisputed":"Previous transactions were not disputed.","disputes.management.common.defenseDocuments.printedSignedReceipt":"A printed, signed terminal receipt","disputes.management.common.defenseDocuments.processingError":"Processing Error","disputes.management.common.defenseDocuments.processingErrorHelp":"Processing Error (Help)","disputes.management.common.defenseDocuments.proofAirlineTicketsWereUsed":"Documentation proving that the airline tickets were used by the cardholder or persons that the cardholder authorized.","disputes.management.common.defenseDocuments.proofCardAndCardholderSignature":"Proof of card presence and cardholder signature","disputes.management.common.defenseDocuments.proofCardPresence":"Proof of Card Presence","disputes.management.common.defenseDocuments.proofFlightTookPlace":"Documentation proving that the airline rendered the service (the flight took place)","disputes.management.common.defenseDocuments.proofGoodsServicesWereProvided":"Proof showing that the goods or services of the merchant were provided to the card holder","disputes.management.common.defenseDocuments.proofGoodsWereDeliveredAsDescribed":"Proof showing that the goods were delivered as described.","disputes.management.common.defenseDocuments.proofMerchantHadNotReceivedPreviousChargeback":"Proof showing that the merchant had not received a previous chargeback from the cardholder at the time of settlement.","disputes.management.common.defenseDocuments.proofMerchantHadNotReceivedPreviousChargebackAutoGenerated":"Proof showing that the merchant had not received a previous chargeback from the cardholder at the time of settlement. (This proof is automatically generated.)","disputes.management.common.defenseDocuments.proofMerchantNotNotifiedOfCancellation":"Proof showing that the merchant or acquirer was not notified of the cancellation at the time of settlement.","disputes.management.common.defenseDocuments.proofOfAccountTakeover":"Proof of Account Takeover","disputes.management.common.defenseDocuments.proofOfAddendum":"Proof of Addendum","disputes.management.common.defenseDocuments.proofOfDelayedDelivery":"Proof of Delayed Delivery","disputes.management.common.defenseDocuments.proofOfFulfillment":"Proof of Fulfillment","disputes.management.common.defenseDocuments.proofOfInvalidChargeback":"Proof of Invalid Chargeback","disputes.management.common.defenseDocuments.proofOfNoCancellation":"Proof of No Cancellation","disputes.management.common.defenseDocuments.proofOfNoChargebackReceived":"Proof of No Chargeback Received","disputes.management.common.defenseDocuments.proofOfNoShow":"Proof of No-Show","disputes.management.common.defenseDocuments.proofOfRecurringTransaction":"Merchant's Proof of Recurring Transaction","disputes.management.common.defenseDocuments.proofOfRefund":"Proof of Refund","disputes.management.common.defenseDocuments.proofOfRetailSale":"Proof of Retail Sale","disputes.management.common.defenseDocuments.proofProvidedMerchandise":"Proof of Provided Merchandise","disputes.management.common.defenseDocuments.proofRecurringContractNotCancelledAtTimeOfSettlement":"Proof showing that the recurring contract was not cancelled at the time of settlement.","disputes.management.common.defenseDocuments.proofRenewedMembership":"Proof of Renewed Membership","disputes.management.common.defenseDocuments.proofShowingCardholderRenewedMembership":"Proof showing that the cardholder renewed his membership to the service after the cancellation received.","disputes.management.common.defenseDocuments.proofShowingTrackingInformation":"Proof showing Tracking Info, Tracking Number.","disputes.management.common.defenseDocuments.proofValidIncreaseOfAmount":"Proof of Valid Increase of Amount","disputes.management.common.defenseDocuments.provideRefundId":"Provide the refund ID, for the difference in amount.","disputes.management.common.defenseDocuments.provingTransactionResultedFromAccountTakeover":"Documentation that supports the second presentment by proving that the transaction resulted from an account takeover. For example: The Acquirer Loss File report, the SAFE Acquirer Transaction Data report or a statement from the authorized cardholder confirming that the account was in fact taken over and that fraud subsequently occurred.","disputes.management.common.defenseDocuments.reasonableAmount":"Proof of reasonable amount","disputes.management.common.defenseDocuments.reasonForInvalidation":"Reason for Invalidation","disputes.management.common.defenseDocuments.reasonForInvalidationOfChargeback":"Reason for the invalidation of the chargeback. Please notice that this reason should be technical from nature, for example: the issuer submitted documentation that failed to support the chargeback.","disputes.management.common.defenseDocuments.rebuttalCancellationNotAccepted":"Rebuttal of Cancellation Never Accepted","disputes.management.common.defenseDocuments.rebuttalGivenToCardholder":"Rebuttal or proper disclosure given to the cardholder at the point of interaction.","disputes.management.common.defenseDocuments.rebuttalStatingCancellationNotAccepted":"Rebuttal stating that the cancellation was never accepted","disputes.management.common.defenseDocuments.receiptOfFlightTicketAtBillingAddress":"Proof of receipt of the flight ticket at the cardholder's billing address","disputes.management.common.defenseDocuments.receiptOrOther":"A receipt, work order, or other document signed by the customer substantiating that the goods or services were received by the customer.","disputes.management.common.defenseDocuments.resultsOfMpiCalls":"Results of MPI lookup service calls.","disputes.management.common.defenseDocuments.retrievalRequestFulfilled":"Proof showing that the retrieval request was fulfilled","disputes.management.common.defenseDocuments.retrievalRequestNotHonored":"Retrieval Request Not Honored","disputes.management.common.defenseDocuments.retrievalRequestNotHonoredHelp":"Retrieval Request Not Honored (Help)","disputes.management.common.defenseDocuments.serviceNotRendered":"Service Not Rendered","disputes.management.common.defenseDocuments.serviceNotRenderedHelp":"Service Not Rendered (Help)","disputes.management.common.defenseDocuments.shipmentDocumentation":"Shipment Documentation","disputes.management.common.defenseDocuments.shipToAddress":"Ship-To Address","disputes.management.common.defenseDocuments.shipToAddressIfApplicable":'"Ship to" address (if applicable)',"disputes.management.common.defenseDocuments.signatureOrChipPinEvidence":"Signature or Chip PIN Evidence","disputes.management.common.defenseDocuments.signedTerminalReceipt":"Signed Terminal Receipt","disputes.management.common.defenseDocuments.SplitSales":"Duplicate Processing","disputes.management.common.defenseDocuments.SplitSalesHelp":"Duplicate Processing (Help)","disputes.management.common.defenseDocuments.statementMerchantDidNotReceiveGoods":"Statement from the merchant stating that the merchant did not receive the goods.","disputes.management.common.defenseDocuments.SupplementalDocumentsDetails":"Complimentary information to the sales draft (e.g. Cardholder’s permission for recurring Transaction, MOTO/Electronic Commerce ordering form, Magnetic-stripe phone record.)","disputes.management.common.defenseDocuments.SupplementalDocumentsTitle":"Additional transaction documents","disputes.management.common.defenseDocuments.TEDocumentDetails":"Information related to the delivery of the travel and entertainment service (e.g. Hotel guest folio, Signature on file, Car rental agreement, etc.)","disputes.management.common.defenseDocuments.TEDocumentTitle":"Travel and Entertainment information","disputes.management.common.defenseDocuments.transactionAfterReservationCancelled":"Transaction After Reservation Cancelled","disputes.management.common.defenseDocuments.transactionAfterReservationCancelledHelp":"Transaction After Reservation Cancelled (Help)","disputes.management.common.defenseDocuments.transactionNotRecognizedChipLiabilityShift":"Transaction Not Recognized - Contactless and Card Not Presented","disputes.management.common.defenseDocuments.transactionNotRecognizedChipLiabilityShiftHelp":"Transaction Not Recognized - Contactless and Card Not Presented (Help)","disputes.management.common.defenseDocuments.transactionNotRecognizedContactlessAndCardNotPresented":"Transaction Not Recognized - Contactless and Card Not Presented","disputes.management.common.defenseDocuments.transactionNotRecognizedContactlessAndCardNotPresentedHelp":"Transaction Not Recognized - Contactless and Card Not Presented (Help)","disputes.management.common.defenseDocuments.unauthorisedReason":"Unauthorised reason","disputes.management.common.defenseDocuments.uploadListOfRefundIds":"Upload list of Refund Id(s).","disputes.management.common.defenseDocuments.writtenCorrespondenceExchanged":"Copies of written correspondence exchanged between the merchant and the customer (such as letter, email, or fax) showing that the customer participated in the transaction.","disputes.management.common.defenseDocuments.writtenRebutalGoodsRepairedOrReplaced":"Written rebutal documenting that the goods were repaired or replaced.","disputes.management.common.defenseReasons.3dSecureFullyAuthenticatedTransaction":"3D Secure Fully Authenticated Transaction","disputes.management.common.defenseReasons.3dSecureLiabilityShiftNotFullyAuthenticated":"3D Secure Liability Shift (not fully authenticated)","disputes.management.common.defenseReasons.accountNumberNotListedInExceptions":"The Account Number was not listed on the Exception File","disputes.management.common.defenseReasons.accountNumberNotListedInExceptionsFor60Days":"Account Number has not been on the Exception File with a Pickup Response for a minimum of 60 calendar days.","disputes.management.common.defenseReasons.accountTakeover":"Account Takeover","disputes.management.common.defenseReasons.acquirerDefendChargebackIfIssuerRequested":"The acquirer can defend the chargeback if the issuer requested it or if friendly-fraud is suspected. This might lead to further escalation with the issuer.","disputes.management.common.defenseReasons.acquirerProvidesCorrectDateWithinTimeLimit":"The acquirer provides the correct transaction date that is within applicable time limit set forth in section Time Frame for First Presentment.","disputes.management.common.defenseReasons.additionalInformation":"Additional Information","disputes.management.common.defenseReasons.addressMerchandiseSentAvsConfirmed":"The merchant can provide documentation that it received a positive Address Verification Service (AVS) response of X (Both the nine-digit Postal zip code as well as the first five numerical characters contained in the address match) or Y (Both the five-digit Postal zip code as well as the first five numerical characters contained in the address match) for the transaction and documentation showing that the address to which the merchandise was sent is the same as the AVS confirmed address.","disputes.management.common.defenseReasons.addressVerificationService":"Address Verification Service (AVS)","disputes.management.common.defenseReasons.addressVerificationServiceAdditionalInformation":"Address Verification Service (AVS) Additional Information","disputes.management.common.defenseReasons.airlineCompellingEvidence":"Airline Compelling Evidence","disputes.management.common.defenseReasons.airlineFlightProvided":"Airline Flight Provided","disputes.management.common.defenseReasons.atmDispute":"ATM Dispute","disputes.management.common.defenseReasons.authorisationReceivedForAmount":"Authorisation was received for the transaction amount or greater from the issuer.","disputes.management.common.defenseReasons.authorisedOnline":"Transaction was Authorised Online","disputes.management.common.defenseReasons.autoGeneratedRecurringTransactionDetails":"Automatically generated recurring transaction details.","disputes.management.common.defenseReasons.autoResponseSentToIssuer":"An automatically generated response has been sent to the issuer. This response was generated just before the Request for Information expires and contains the relevant data present in the system. Please notice that this response may be incomplete (for example if the merchandise description was not provided), which may lead to an invalid response. It is therefore recommended for the merchant to always upload the invoice (or the other requested information) for RFI's.","disputes.management.common.defenseReasons.autoResponseToRfi":"Automatically Generated Response to a Request for Information","disputes.management.common.defenseReasons.buyerExceededWindowToFileReturn":"Buyer has exceeded the window to file a return","disputes.management.common.defenseReasons.cancellationCodeWasInvalidAsShownByExplanationProvided":"The cancellation code was invalid as is shown by the explanation provided.","disputes.management.common.defenseReasons.cancellationContractFailed":"Cancellation Terms of the Contract failed","disputes.management.common.defenseReasons.cancellationOrReturns":"Cancellation or Returns","disputes.management.common.defenseReasons.cardAndSignatureForCorporateFleetCardTransaction":"Card was present and a signature exists for a Corporate Fleet Card transaction.","disputes.management.common.defenseReasons.cardholderAgreedToAmountAsReasonable":"The cardholder agreed to an amount range as reasonable, and the transaction amount did not exceed this amount range.","disputes.management.common.defenseReasons.cardholderBilledForSeparateAdditionalAmount":"For example, after the cardholder initially is billed for a vehicle rental, the cardholder is billed for a separate additional amount that represents unpaid parking tickets. The cardholder claims that he or she did not authorize the transaction for the parking tickets. The merchant should provide information about the violations showing that they were issued during the period that the vehicle was rented by the cardholder, as well as the rental agreement with proof of card presence and signature authorizing such charges.","disputes.management.common.defenseReasons.cardholderCancelledRecurringServiceButRenewedLater":"The cardholder cancelled the recurring service, but renewed his membership after the cancellation.","disputes.management.common.defenseReasons.cardholderDidNotMeetCancellationTerms":"The cardholder failed to meet the cancellation terms of the contract.","disputes.management.common.defenseReasons.cardholderNotifiedBeforeRecurringTransaction":"The transaction amount was not within the range of amounts preauthorized but the Merchant notified the Cardholder before processing Recurring Transaction","disputes.management.common.defenseReasons.cardholderNotifiedButNoReply":"Cardholder was notified but did not reply","disputes.management.common.defenseReasons.cardholderParticipated":"The Cardholder Participated in the Transaction","disputes.management.common.defenseReasons.cardholderResponsibleForAddendumTransaction":"Merchants may remedy the dispute with documentation substantiating the cardholder has participated in the original transaction and documentation to establish the cardholder is responsible for the addendum transaction.","disputes.management.common.defenseReasons.cardholderResponsibleForDisputedAmount":"The merchant also must include documentation substantiating that the cardholder is responsible for the disputed amount if the amount represents final audit charges not included in the original hotel/motel or vehicle cardholder billing.","disputes.management.common.defenseReasons.cardholderShouldHaveReturnedGoods":"The cardholder should have returned the goods to the merchant, but the merchant never received these goods.","disputes.management.common.defenseReasons.cardPresenceProof":"Proof of Card Presence Available","disputes.management.common.defenseReasons.cardPresentAndChipUsedNoPinProvided":"Card was present and Chip was used, but no PIN provided.","disputes.management.common.defenseReasons.cardWithSignatureNotProcessedMastercardNetwork":"Card was present and a signature exists for a transaction that was not processed via the MasterCard Wordlwide Network.","disputes.management.common.defenseReasons.cbCodeNotApplicable":"Chargeback code not applicable (card present transaction)","disputes.management.common.defenseReasons.chargebackBundlingInvalid":"Chargeback bundling invalid for this reason code or MCC code","disputes.management.common.defenseReasons.chargebackCodeNA3dSecureNotOffered":"Chargeback code is not applicable because 3D secure was not offered for the original transaction.","disputes.management.common.defenseReasons.chargebackInvalidCorrectAmountAndCurrencyProvided":"The acquirer determines that the chargeback was invalid the correct transaction amount and currency code were provided.","disputes.management.common.defenseReasons.chargebackReceivedAfterMastercardTimeLimit":"The chargeback was received after MasterCard's 120 days time limit after the authorisation.","disputes.management.common.defenseReasons.chipLiabilityShift":"Chip Liability Shift","disputes.management.common.defenseReasons.chipTransaction":"Chip Transaction","disputes.management.common.defenseReasons.chipTransactionReportedSAFE":"Chip Transaction Reported to SAFE","disputes.management.common.defenseReasons.claimNotJustifiedSinceTransactionNotChargebacked":"The issuer claims that a previous chargeback indicated the cancellation of the service. This claim is however not justified, since the transaction indicated by the issuer is not chargebacked or was not chargebacked at the time of settlement.","disputes.management.common.defenseReasons.compellingEvidence":"Compelling Evidence","disputes.management.common.defenseReasons.compellingEvidenceRecurringTransactions":"Compelling Evidence for Recurring Transactions","disputes.management.common.defenseReasons.correctTransactionAmount":"Correct Transaction Amount","disputes.management.common.defenseReasons.correctTransactionCurrency":"Correct transaction currency","disputes.management.common.defenseReasons.correctTransactionDateProvided":"Correct transaction date provided","disputes.management.common.defenseReasons.creditOrCancellationPolicyDisclosed":"Credit or Cancellation Policy Properly Disclosed","disputes.management.common.defenseReasons.creditOrCancellationPolicyDisclosedToCardholder":"The merchant can substantiate that the credit or cancellation policy was properly disclosed to the cardholder at the point of interaction.","disputes.management.common.defenseReasons.creditPreviouslyIssued":"Credit previously issued","disputes.management.common.defenseReasons.cvc2ValidationProgram":"CVC 2 Validation Program","disputes.management.common.defenseReasons.de22DontMatchInFaceToFaceTransaction":"DE 22 (Point of Service [POS] Entry Mode) of the authorization message and DE 22 (Point of Service Data Code) of the clearing messages do not match in a Face-to-Face transaction.","disputes.management.common.defenseReasons.defenseReasonIfProblemsWithScans":"This defense reason can only be used if there are problems with the quality of the MasterCom scan of the documentation. Do not use this defense reason if the substance of the documentation received shows that the issuer processed an invalid first chargeback. One must use this defense reason when the first chargeback documentation does not correspond to the transaction being charged back (for example, the documentation concerns a different transaction) or when the documentation is incomplete because of a scanning error. For example, the documentation provided is a partial scan with missing information, or it relates to another card or to another transaction.","disputes.management.common.defenseReasons.deficiencyCorrected":"Deficiency Corrected","disputes.management.common.defenseReasons.delayInSubmittingTransaction":"The acquirer delayed presentment due to the merchant’s delay in submitting the transaction, as permitted under Chapter 3, Transaction Records of the Transaction Processing Rules, or a national bank holiday of at least four consecutive days prevented the acquirer from receiving the transaction within the applicable seven-calendar-day time frame.","disputes.management.common.defenseReasons.disputedSurcharge":"Disputed Surcharge","disputes.management.common.defenseReasons.disputedSurchargeIncorrectCalculation":"Disputed Surcharge - Incorrect Pro-rated Calculation","disputes.management.common.defenseReasons.docToProveNoPaymentByOtherMean":"Documents (other than Transaction Receipt) to prove that Merchant did not receive payment by other means for the same merchandise or service.","disputes.management.common.defenseReasons.documentationIncreasedDebitCardholderAccount":"The merchant can provide documentation that validates the increased debit to the cardholder's account. For example, documentation showing that the cardholder is responsible for the additional charges applied to his account.","disputes.management.common.defenseReasons.documentationReceivedWasIllegible":"Documentation Received was Illegible","disputes.management.common.defenseReasons.documentsSentToFulfillRetrievalRequest":"The supporting documents have been sent to fulfill the retrieval request.","disputes.management.common.defenseReasons.duplicateChargeback":"Duplicate Chargeback","disputes.management.common.defenseReasons.emergencyPaymentAuthorizationService":"Emergency Payment Authorization Service","disputes.management.common.defenseReasons.emvDeviceNonEmvCard":"EMV liability shift: EMV device, non-EMV card","disputes.management.common.defenseReasons.emvLiabilityShift":"EMV Liability Shift","disputes.management.common.defenseReasons.evidenceCardholderAuthorizedTransaction":"The transaction was a non face-to-face (for example e-commerce) transaction. There is however evidence that the cardholder authorized the transaction.","disputes.management.common.defenseReasons.evidenceGoodsNotDamaged":"There is evidence that the goods or services described on the invoice were delivered as described (not damaged or incomplete). For example, the merchant documents that the cardholder signed acknowledging the goods were received in good condition.","disputes.management.common.defenseReasons.evidenceServicesProvidedAndReceivedWrittenCorrespondence":"The merchant can provide additional compelling evidence such as description of the goods or services provided; a receipt, work order or other document acknowledged by the customer that the goods or services were received by the customer; the customer's written confirmation of registration; any written correspondence exchanged between the merchant and the customer (such as letter, email or fax).","disputes.management.common.defenseReasons.evidenceThatCardholderParticipated":"The merchant can provide compelling evidence to establish that the cardholder participated in the transaction.","disputes.management.common.defenseReasons.faceToFaceTransactionNoConflictingInformation":"Face-to-Face Transaction with No Conflicting Information in Authorization and Clearing Message","disputes.management.common.defenseReasons.faceToFaceTransactionWithConflictingInformation":"Face-to-Face Transaction with Conflicting Information in Authorization and Clearing Message","disputes.management.common.defenseReasons.fallbackDefenseReasonCode":"Fallback defense reason code if all other defense reason codes do not apply. Use this reason if there is any documentation available that remedies the chargeback.","disputes.management.common.defenseReasons.firstChargebackCodeNotApplicable":"Chargeback code used for the First Chargeback is not applicable to the Transaction.","disputes.management.common.defenseReasons.firstChargebackDoesNotMeetPrerequisites":"The first chargeback does not meet the prerequisites for the dispute reason code. For example, an issuer processes a chargeback for message reason code 4837 (No Cardholder Authorization), with a cardholder letter alleging nonreceipt of merchandise. Since message reason code 4837 does not address issues related to nonreceipt of merchandise, the issuer's first chargeback was invalid, since it does not meet the prerequisites of message reason code 4837, which require the chargeback to include a cardholder letter stating that the transaction was not authorized.","disputes.management.common.defenseReasons.firstChargebackInvalid":"Information provided by the issuer that is relevant is illegible to the point where it cannot be established that the first chargeback is valid. One must make every attempt to qualify the documentation before using this defense reason.","disputes.management.common.defenseReasons.formatCbmmddyyArdXxxExpected":"The issuer did not provide the information required properly. Expected was the DE72 message text to be in the format CBMMDDYY ARD XXXXXXXXXXXXXXXXXXXXXXX, where MMDDYY denotes the date and XXXXXXXXXXXXXXXXXXXXXXX the Acquirer Reference Data of the chargeback containing the documentation to support this chargeback.","disputes.management.common.defenseReasons.formatMultipleTransactionsNnnExpected":"The issuer did not provide the information required properly. Expected was the DE72 message text to be in the format MULTIPLE TRANSACTIONS NNN, where NNN denotes the number of chargebacks to which the supplied documentation applies to.","disputes.management.common.defenseReasons.formatRpcsMmddyyExpected":"The issuer did not provide the information required properly. Expected was the DE72 message text to be in the format RPCS MMDDYY, where MMDDYY denotes date the account number was listed in the Recurring Payment Cancellation Service (RPCS).","disputes.management.common.defenseReasons.fraudEvidence":"Card Present Fraud Evidence","disputes.management.common.defenseReasons.goodsNotReturned":"Goods not Returned","disputes.management.common.defenseReasons.goodsOrServicesProvided":"The goods or services were provided","disputes.management.common.defenseReasons.goodsRepairedOrReplaced":"Goods Repaired or Replaced","disputes.management.common.defenseReasons.goodsWereAsDescribed":"Goods were as Described","disputes.management.common.defenseReasons.goodsWereRepairedOrReplaced":"The merchant can document that the goods that led to the chargeback, were repaired or replaced.","disputes.management.common.defenseReasons.identifiedAddendum":"Identified Addendum","disputes.management.common.defenseReasons.increasedTransactionAmount":"Increased Transaction Amount","disputes.management.common.defenseReasons.intraregionalTransactionReportedSAFE":"The acquirer can demonstrate that the intraregional transaction was reported to SAFE as counterfeit fraud and occurred at a hybrid terminal (except for the U.S. region).","disputes.management.common.defenseReasons.invalidAcquirerReferenceData":"Invalid Acquirer Reference Data on chargeback","disputes.management.common.defenseReasons.invalidCancellationCode":"Invalid Cancellation Code","disputes.management.common.defenseReasons.invalidChargeback":"Invalid Chargeback","disputes.management.common.defenseReasons.invalidChargebackBasedOnMcc":"Invalid chargeback based on MCC","disputes.management.common.defenseReasons.invalidChargebackReasonCode":"Invalid chargeback reason code for E-commerce/ POS payment","disputes.management.common.defenseReasons.invalidMessageText":"Invalid Message Text","disputes.management.common.defenseReasons.invalidReferenceDataDocumentationNotRequired":"Invalid Acquirer Reference Data on chargeback; documentation was provided or not required.","disputes.management.common.defenseReasons.issuerDidNotIncludeTwoSetsOfArns":"The issuer did not include two sets of acquirer reference numbers (ARNs). Without this information one cannot validate the issuer's claim.","disputes.management.common.defenseReasons.issuerDidNotProvideRequiredDocumentation":"The issuer did not provide the required documentation for this chargeback. This reason can only be chosen between 9 and 45 days of the first chargeback.","disputes.management.common.defenseReasons.issuerHasInitiatedTooManyFraudulentDisputes":"The acquirer can defend the chargeback if the issuer has initiated too many fraudulent disputes on this PAN eg. more than 35 within the previous 120 calendar days for Visa.","disputes.management.common.defenseReasons.issuerProcessedChargebackMoreThanOnce":"Use this defense strategy to remedy situations where the issuer has processed a first chargeback for the same transaction more than once.","disputes.management.common.defenseReasons.justifiedDelayedPresentment":"Justified delayed presentment","disputes.management.common.defenseReasons.liabilityShiftFullAuthenticated":"3D Secure Fully Authenticated Transaction","disputes.management.common.defenseReasons.manyFraudulentChargebacks":"Too Many Fraudulent Chargebacks","disputes.management.common.defenseReasons.membershipRenewedAfterCancellation":"Membership was Renewed after Cancellation","disputes.management.common.defenseReasons.merchandiseNotReturned":"The merchandise was never returned","disputes.management.common.defenseReasons.merchandiseWasNotCounterfeit":"Merchandise was not counterfeit","disputes.management.common.defenseReasons.merchandiseWasReceivedByShopper":"The merchandise was received by the shopper","disputes.management.common.defenseReasons.merchantCanProvideAdditionalCompellingEvidence":"The transaction is recurring, merchant can provide additional compelling evidence such as description of the goods or services provided; a receipt, work order or other document acknowledged by the customer that the goods or services were received by the customer; the customer's written confirmation of registration; any written correspondence exchanged between the merchant and the customer (such as letter, email or fax).","disputes.management.common.defenseReasons.merchantCanProvideAdditionalInformation":"The merchant can provide additional information that would help to identify the transaction. This should include at least a description of the merchandise or services. This could, for example, be an invoice.","disputes.management.common.defenseReasons.merchantCantReceiveThisChargebackBasedOnTheirMcc":"The merchant can not receive this chargeback based on their MCC","disputes.management.common.defenseReasons.merchantNotNotifiedOfCancellation":"Merchant was not Notified of Cancellation","disputes.management.common.defenseReasons.merchantProvidedServicesToCardholderProof":"There is proof that the merchant provided the services to the cardholder or person that the cardholder authorized.","disputes.management.common.defenseReasons.merchantProvideMissingDocuments":"The merchant can provide the documents that were missing or were illegible, causing the chargeback.","disputes.management.common.defenseReasons.noCreditSlip":"No credit slip or other advisement has been given to the card holder","disputes.management.common.defenseReasons.noPriorChargebackReceived":"No prior chargeback received","disputes.management.common.defenseReasons.noShowTransaction":"No Show Transaction","disputes.management.common.defenseReasons.not3dSecureTransaction":"Not a 3D Secure transaction","disputes.management.common.defenseReasons.notAgreeWithRefund":"The merchant did not agree with the refund","disputes.management.common.defenseReasons.notPosTransaction":"Transaction was not a POS transaction","disputes.management.common.defenseReasons.parcelServiceReceipt":"Proof that the cardholder received the merchandise or a person authorized by the cardholder received the merchandise. For example, the card acceptor provided proof of a United Parcel Service (UPS) receipt.","disputes.management.common.defenseReasons.pastChargebackTimeLimit":"Past Chargeback Time Limit","disputes.management.common.defenseReasons.paymentByOtherMeans":"Payment by Other Means","disputes.management.common.defenseReasons.paypassAmountBelowProtectionAmount":"The transaction was a PayPass transaction with an amount below the chargeback protection amount.","disputes.management.common.defenseReasons.paypassTransaction":"PayPass Transaction","disputes.management.common.defenseReasons.pinForOneOrBothTransactions":"A PIN was present for one or both transactions.","disputes.management.common.defenseReasons.pinTransaction":"PIN Transaction","disputes.management.common.defenseReasons.pinUsedToVerifyCardholder":"PIN was used to verify the cardholder's presence in a POS environment.","disputes.management.common.defenseReasons.posTransactionAndSignedTerminalReceiptAvailable":"The transaction was a POS transaction and a signed terminal receipt is available.","disputes.management.common.defenseReasons.posTransactionCardholderWasPresentProof":"The transaction was a POS transaction and documentation is avaible to proof that the cardholder was present.","disputes.management.common.defenseReasons.prevChargedbackTwoTransactionsWithSameAccount":"The issuer previously charged back two or more transactions involving the same MasterCard card account prior to the authorization approval date of the disputed transaction","disputes.management.common.defenseReasons.previousChargebackCancellingRecurringContract":"The issuer claims that a previous transaction was chargebacked, cancelling the recurring contract. There is however proof that no prior transaction has been chargebacked at the time of settlement.","disputes.management.common.defenseReasons.proofCardholderReceivedMerchandise":"There is proof that the cardholder or person that the cardholder authorized received the merchandise. For example:","disputes.management.common.defenseReasons.proofDeficiencyCorrected":"The acquirer can document it corrected the deficiency that led to the chargeback.","disputes.management.common.defenseReasons.proofOfCardPresenceAvailableNotAuthorisedMastercardNetwork":"Proof of Card Presence Available (Not authorised via MasterCard Wold Wide Network)","disputes.management.common.defenseReasons.proofOfCardPresenceMastercardCorporateFleet":"Proof of Card Presence Available (Mastercard Corporate Fleet Card)","disputes.management.common.defenseReasons.provideInformationForCollectionOrFraudCase":"Provide the required information for collection or fraud case","disputes.management.common.defenseReasons.provideMissingInformation":"Provide Missing Information","disputes.management.common.defenseReasons.provideTransactionalInformation":"Provide the requested transactional information to the issuer. At least this should include a copy of the invoice, receipt, sales ticket or any other document that provides the relevant order details, like the description of merchandise or services and the shipping data (if applicable).","disputes.management.common.defenseReasons.provideTransactionalInfoTravelDetails":"Provide the requested transactional information to the issuer. At least this should include a copy of the invoice, receipt, sales ticket or any other document that provides the relevant order details, like the passenger name, travel agency (if applicable), ticket number (if applicable) and airline flight information.","disputes.management.common.defenseReasons.purchaseProperlyPosted":"Purchase Properly Posted","disputes.management.common.defenseReasons.qpsTransaction":"QPS Transaction","disputes.management.common.defenseReasons.qpsTransactionWithAmountLessThanChargebackProtectionAmount":"The transaction was a QPS transaction with a transaction amount equal to or less than the chargeback protection amount.","disputes.management.common.defenseReasons.receiptWithItemsBilledBecauseOfLossTheftDamages":"Card was present and a signed terminal receipt is available. The transaction involves loss, theft or damage. The merchant should provide the receipt containing specially the items that were additionally billed, because of the loss, theft or damages.","disputes.management.common.defenseReasons.recurringTransactionCompellingEvidence":"Recurring Transaction Compelling Evidence","disputes.management.common.defenseReasons.recurringTransactionCompellingMerchantEvidence":"Recurring Transaction Compelling Merchant Evidence","disputes.management.common.defenseReasons.reponseToRfi":"Response to Request for Information","disputes.management.common.defenseReasons.reponseToRfiCardPresent":"Response to a Request for Information (Card Present only)","disputes.management.common.defenseReasons.requiredDocumentationNotReceived":"Non-receipt of Required Documentation to Support Chargeback","disputes.management.common.defenseReasons.responseToRfiAirlines":"Response to Request for Information (Airlines only)","disputes.management.common.defenseReasons.responseToRfiCarRental":"Response to Request for Information (Car Rental only)","disputes.management.common.defenseReasons.retrievalRequestFulfilled":"Retrieval request fulfilled","disputes.management.common.defenseReasons.returnNotAccepted":"The cancellation of services or the return of the merchandise was not accepted.","disputes.management.common.defenseReasons.scanningError":"Scanning error - unrelated documents or partial scan","disputes.management.common.defenseReasons.serviceCancelledButMerchantNotNotified":"The service was cancelled, but the merchant and acquirer were not notified in time to prevent the recurring transaction.","disputes.management.common.defenseReasons.serviceNotCancelled":"Service was not Cancelled","disputes.management.common.defenseReasons.serviceNotCancelledEvidence":"There is evidence that shows that the service was not cancelled at the time of the settlement.","disputes.management.common.defenseReasons.servicesProvidedAfterCancellation":"Services Provided after Cancellation","disputes.management.common.defenseReasons.servicesProvidedAndUsedAfterCancellation":"The merchant has provided services after the cancellation date, which have been used by the cardholder.","disputes.management.common.defenseReasons.shopperClaimsRefundWasPromisedButNotExecuted":"The shopper claims that a refund was promised but not executed. To defend against this, simply upload a statement that this was not agreed.","disputes.management.common.defenseReasons.shopperUsedAirlineTicket":"Shopper has or could have used the provided airline ticket","disputes.management.common.defenseReasons.signedImprintedSalesSlipInvoicePosReceipt":"A signed and imprinted sales slip, invoice, or terminal-generated POS receipt showing that the cardholder, or a person that the cardholder authorized, picked up the merchandise. This documentation proves that the merchant did not ship or deliver the merchandise.","disputes.management.common.defenseReasons.signedTerminalReceiptAvailable":"Signed Terminal Receipt Available","disputes.management.common.defenseReasons.supplyDefenseMaterial":"Supply Defense Material","disputes.management.common.defenseReasons.surchargeCorrectlyProcessed":"The acquirer substantiates that the surcharge was correctly processed.","disputes.management.common.defenseReasons.surchargeIncorrectlyCalculatedByIssuer":"The acquirer substantiates that the pro-rated surcharge was incorrectly calculated by the issuer.","disputes.management.common.defenseReasons.termsOfSaleWereNotMisrepresented":"Terms of sale were not misrepresented","disputes.management.common.defenseReasons.thisReasonIsTechnical":"Please take care when using this dispute reason; this reason is technical in nature and does not always address the true nature of the dispute.","disputes.management.common.defenseReasons.timeBetweenAuthorisationAndSettlementWithinTimeLimits":"The time between the authorisation and the settlement was within the time limits set by the schemes. For normal transactions the time limit is 180 days. In case the card account is no longer active/valid, the settlement should take place within 30 days for normal cards and 6 days for Visa Electron cards.","disputes.management.common.defenseReasons.transactioAuthorisedEmergencyPaymentAuthorizationService":"The transaction was authorised through the Emergency Payment Authorization Service.","disputes.management.common.defenseReasons.transactionAmountAlreadyRefunded":"The credit was previously issued, for example, the merchant already refunded the full transaction amount to the card holder.","disputes.management.common.defenseReasons.transactionApproved3dSecureAuthenticated":"The transaction approved by the issuer was fully (directory and authentication response both Y) 3D Secure authenticated.","disputes.management.common.defenseReasons.transactionBetweenChipLiabilityShiftProgramCustomers":"The transaction was between customers that participate in the appropriate Chip Liability Shift Program, occurred at a hybrid terminal, and was initiated with a non-EMV chip card.","disputes.management.common.defenseReasons.transactionFallsCvc2ValidationProgram":"The transaction falls under the CVC2 Validation Program","disputes.management.common.defenseReasons.transactionFromAccountTakeover":"The transaction resulted from an account takeover.","disputes.management.common.defenseReasons.transactionInformationDocument":"The Transaction Information Document (TID) shows that the amount was processed correctly","disputes.management.common.defenseReasons.transactionIssuerApproved3dSecureAuthenticated":"The transaction approved by the issuer was fully (directory and authentication response both Y) 3D Secure authenticated.","disputes.management.common.defenseReasons.transactionNotChargebackedAutoDefense":"The issuer claims that a previous chargeback indicated the cancellation of the service. This claim is however not justified, since the transaction indicated by the issuer is not chargebacked or was not chargebacked at the time of settlement. This can be defended automatically by the system.","disputes.management.common.defenseReasons.transactionNotFully3dSecureAuthenticated":"The transaction approved by the issuer was not fully 3D Secure authenticated, but there was a liability shift for the given dispute reason.","disputes.management.common.defenseReasons.transactionNotRecurring":"Transaction is not Recurring","disputes.management.common.defenseReasons.transactionNotRecurringTransactionInstallment":"The transaction was not recurring. For example, if the transaction is an installment.","disputes.management.common.defenseReasons.transactionSettledWithinTimeLimit":"Transaction was settled within Time Limit","disputes.management.common.defenseReasons.transactionsInitiatedDueToLossTheftOrDamages":"Transactions was initiated due to loss, theft or damages","disputes.management.common.defenseReasons.transactionWasAuthorised":"Transaction was Authorised","disputes.management.common.defenseReasons.transactionWasAuthorisedOnline":"Transaction was authorised online.","disputes.management.common.defenseReasons.transactionWasECommerceGivenChargebackReasonNotApplicable":"The transaction was a E-Commerce, MOTO or Recurring transaction. The given chargeback reason is not applicable for these transaction types.","disputes.management.common.defenseReasons.transactionWasInFaceToFaceEnvironment":"The transaction took place in a face-to-face (POS) environment.","disputes.management.common.defenseReasons.transactionWasProperlyIdentifiedAsInstallmentTransaction":"The issuer claimed that the transaction was not for an installment billing, and transaction was properly identified as an installment transaction in the authorization request.","disputes.management.common.defenseReasons.transactionWasResultOfGuaranteedReservation":"The transaction was the result of Guaranteed Reservation Service (a No-Show)","disputes.management.common.defenseReasons.twoDifferentTidsNonAtm":"Two Different TIDs-Non-ATM","disputes.management.common.defenseReasons.twoDifferentTidsWithSameCardholderAccount":"The Merchant can provide documentation to support two separate transactions by providing two different TIDs with the same cardholder account number.","disputes.management.common.defenseReasons.twoDifferentTransactions":"Two Different Transactions","disputes.management.common.defenseReasons.twoPreviousFraudRelatedChargebacks":"Two or More Previous Fraud-related Chargebacks","disputes.management.common.defenseReasons.twoSeparateTransactions":"There is documentation available to support the claim that there were two separate transactions.","disputes.management.common.defenseReasons.unfoundedCardholderDispute":"Unfounded cardholder dispute","disputes.management.common.defenseReasons.unreasonableAmount":"Unreasonable Amount","disputes.management.common.defenseReasons.uploadReturnPolicyDocument":"To defend against this dispute, upload a document that states the return policy, e.g. ToS","disputes.management.common.defenseReasons.useThisDefenseReasonIfApplicable":"Use this defense reason if one of the following is applicable:","disputes.management.common.defenseReasons.validityOfTransactionChargedExplanation":"The merchant can provide an explanation that substantiates the validity of the transaction charged.","disputes.management.common.defenseReasons.waiverFormAbsolvingMerchantResponsibility":"A written merchant rebuttal to the claim of non-receipt of merchandise, such as a waiver form absolving merchant responsibility.","disputes.management.common.errors.notFound":"Dispute not found for the specified Account Holder","disputes.management.common.errors.unavailable":"We could not load your dispute.","disputes.management.common.title":"Dispute management","disputes.management.defend.chargeback.feeInfo":"A fee is charged for every defended chargeback. We recommend responding only when you have clear and convincing evidence.","disputes.management.defend.chargeback.selectDefenseReason":"Select the reason you’re defending this chargeback.","disputes.management.defend.chargeback.submitSuccessInfo":"The chargeback details will be reviewed by the scheme, which can take up to 60 days.","disputes.management.defend.chargeback.title":"Defend chargeback","disputes.management.defend.common.actions.addOptionalDocument":"Add optional document","disputes.management.defend.common.actions.continue":"Continue","disputes.management.defend.common.actions.deleteOptionalDocument":"Delete optional document","disputes.management.defend.common.actions.submit":"Submit","disputes.management.defend.common.defended":"Defended","disputes.management.defend.common.documentRequirements":"Document requirements","disputes.management.defend.common.documentRequirements.formatAndSize":"Max 2MB for PDF or 10MB for JPEG, JPG, TIFF","disputes.management.defend.common.documentRequirements.language":"Must be in English","disputes.management.defend.common.documentRequirements.recommendedSize":"Recommended A4 or US letter size","disputes.management.defend.common.documentTypes.optional":"Optional document","disputes.management.defend.common.documentTypes.required":"Required document","disputes.management.defend.common.documentUploadInfo":"Upload documents that support your dispute defense. Once submitted, no changes can be made.","disputes.management.defend.common.errors.defenseFailed":"We couldn't process this dispute. Please try again, or contact support if you continue to have problems.","disputes.management.defend.common.errors.somethingWentWrong":"Something went wrong","disputes.management.defend.common.evidenceSubmitted":"Evidence has been submitted","disputes.management.defend.common.inputs.documentSelect.a11y.label":"Select document type","disputes.management.defend.common.inputs.file.errors.default":"Something went wrong, please check that your documents are meeting requirements.","disputes.management.defend.common.inputs.file.errors.required":"Upload at least one supporting document to continue","disputes.management.defend.common.inputs.file.errors.tooLarge":"File is over %{size} limit for %{type}. Choose a smaller file and try again.","disputes.management.defend.common.inputs.reasonSelect.a11y.label":"Select defense reason","disputes.management.defend.requestForInformation.selectDefenseReason":"Select the reason you are providing this information.","disputes.management.defend.requestForInformation.title":"Response to Request for Information","disputes.management.details.actions.accept":"Accept","disputes.management.details.actions.contactSupport":"Contact support","disputes.management.details.actions.copyDisputeReference":"Copy dispute reference","disputes.management.details.actions.copyMerchantReference":"Copy merchant reference","disputes.management.details.actions.copyPaymentReference":"Copy payment reference","disputes.management.details.actions.defendChargeback":"Defend chargeback","disputes.management.details.actions.downloadEvidence":"Download evidence","disputes.management.details.actions.submitInformation":"Provide information","disputes.management.details.alerts.autoDefended":"This chargeback was defended automatically.","disputes.management.details.alerts.contactSupport.chargeback":"Contact support to defend this dispute.","disputes.management.details.alerts.contactSupport.notificationOfFraud":"Contact support to resolve this notification of fraud. Refund this payment to avoid a future chargeback and paying extra fees.","disputes.management.details.alerts.contactSupport.requestForInformation":"Contact support to respond to this request for information.","disputes.management.details.alerts.notDefendable":"This chargeback can’t be defended. Contact support for details.","disputes.management.details.alerts.notDefendedExpired":"This request for information wasn’t responded to and was lost by default.","disputes.management.details.alerts.notDefendedLost":"This chargeback wasn’t defended and was lost by default.","disputes.management.details.alerts.responseDeadline":"The response deadline is %{date}","disputes.management.details.errors.downloadFailure":"Failed, retry","disputes.management.details.fields.acceptedOn":"Accepted on","disputes.management.details.fields.account":"Account","disputes.management.details.fields.defendedOn":"Defended on","disputes.management.details.fields.defenseReason":"Defense reason","disputes.management.details.fields.disputeReason":"Reason","disputes.management.details.fields.disputeReference":"Dispute reference","disputes.management.details.fields.evidence":"Evidence","disputes.management.details.fields.expiredOn":"Expired on","disputes.management.details.fields.merchantReference":"Merchant reference","disputes.management.details.fields.openedOn":"Opened on","disputes.management.details.fields.paymentReference":"Payment reference","disputes.management.details.fields.reasonCode":"Reason code","disputes.management.details.fields.respondBy":"Respond by","disputes.management.details.issuerComment":"The issuer came back with some feedback:","disputes.management.details.issuerComment.showLess":"Show less","disputes.management.details.issuerComment.showMore":"Show more","disputes.management.details.types.chargeback":"Chargeback","disputes.management.details.types.notificationOfFraud":"Notification of fraud","disputes.management.details.types.requestForInformation":"Request for information","disputes.overview.chargebacks.errors.listEmpty":"No chargebacks found","disputes.overview.chargebacks.errors.updateFilters":"Try different filters or check again later for new chargebacks.","disputes.overview.chargebacks.limitSelect.a11y.label":"Chargebacks per page","disputes.overview.common.actionNeeded.dueDate":"Due: %{dueDate}","disputes.overview.common.actionNeeded.respondDays":"%{days} days to respond (%{date})","disputes.overview.common.actionNeeded.respondToday":"Respond today (%{date})","disputes.overview.common.errors.listUnavailable":"We could not load your disputes.","disputes.overview.common.errors.unavailable":"We could not load the disputes overview component","disputes.overview.common.fields.currency":"Currency","disputes.overview.common.fields.disputedAmount":"Disputed amount","disputes.overview.common.fields.disputeReason":"Reason","disputes.overview.common.fields.openedOn":"Opened on","disputes.overview.common.fields.paymentMethod":"Payment method","disputes.overview.common.fields.reason":"Reason","disputes.overview.common.fields.respondBy":"Respond by","disputes.overview.common.fields.status":"Status","disputes.overview.common.fields.totalPaymentAmount":"Total payment amount","disputes.overview.common.filters.a11y.label":"Disputes filters","disputes.overview.common.filters.types.disputeReason":"Reason","disputes.overview.common.filters.types.paymentMethod":"Payment method","disputes.overview.common.filters.types.statusGroup":"Status groups","disputes.overview.common.pagination.a11y.label":"Disputes pagination","disputes.overview.common.statusGroups.chargebacks":"Chargebacks","disputes.overview.common.statusGroups.fraudAlerts":"Fraud alerts","disputes.overview.common.statusGroups.ongoingAndClosed":"Ongoing & closed","disputes.overview.common.title":"Disputes","disputes.overview.fraudAlerts.errors.listEmpty":"No fraud alerts found","disputes.overview.fraudAlerts.errors.updateFilters":"Try different filters or check again later for new fraud alerts.","disputes.overview.fraudAlerts.limitSelect.a11y.label":"Fraud alerts per page","disputes.overview.ongoingAndClosed.errors.listEmpty":"No disputes found","disputes.overview.ongoingAndClosed.errors.updateFilters":"Try different filters or check again later for new disputes.","disputes.overview.ongoingAndClosed.limitSelect.a11y.label":"Disputes per page","payByLink.common.actions.goBack":"Go back","payByLink.common.errors.accountConfiguration":"Looks like there is a problem with your account configuration.","payByLink.common.errors.storeID":"Looks like there is a problem with the store ID.","payByLink.common.fields.optional.label":"optional","payByLink.common.linkType.open":"Open","payByLink.common.linkType.singleUse":"Single use","payByLink.common.status.active":"Active","payByLink.common.status.completed":"Completed","payByLink.common.status.expired":"Expired","payByLink.common.status.paymentPending":"Payment pending","payByLink.creation.errors.invalidFields.reason.amountTooHigh":"Too high","payByLink.creation.errors.unavailable":"We couldn’t load the page.","payByLink.creation.fields.amount.label":"Amount","payByLink.creation.fields.amountValue.error.currency":"Please select a currency","payByLink.creation.fields.amountValue.error.negativeNumber":"No negative numbers allowed","payByLink.creation.fields.billingAddress.city.label":"City","payByLink.creation.fields.billingAddress.country.label":"Country","payByLink.creation.fields.billingAddress.houseNumberOrName.label":"House number","payByLink.creation.fields.billingAddress.label":"Billing address","payByLink.creation.fields.billingAddress.postalCode.label":"Postal code","payByLink.creation.fields.billingAddress.street.label":"Street","payByLink.creation.fields.billingAndDeliverySeparateAddress.label":"Billing and shipping are separate","payByLink.creation.fields.country.label":"Country/Region","payByLink.creation.fields.deliverAt.label":"Delivery date","payByLink.creation.fields.deliveryAddress.city.label":"City","payByLink.creation.fields.deliveryAddress.country.label":"Country","payByLink.creation.fields.deliveryAddress.houseNumberOrName.label":"House number","payByLink.creation.fields.deliveryAddress.postalCode.label":"Postal code","payByLink.creation.fields.deliveryAddress.street.label":"Street","payByLink.creation.fields.description.label":"Description","payByLink.creation.fields.description.supportText":"Accurate description of customer purchase.","payByLink.creation.fields.language.label":"Language","payByLink.creation.fields.linkType.label":"Link type","payByLink.creation.fields.merchantReference.label":"Merchant reference","payByLink.creation.fields.phoneNumber.errors.requiredPhoneCode":"You must select a phone prefix","payByLink.creation.fields.phoneNumber.errors.requiredPhoneNumber":"You must enter a phone number","payByLink.creation.fields.sendLinkToShopper.label":"Send the payment request to this email address","payByLink.creation.fields.sendPaymentSuccessToShopper.label":"Send payment confirmation to this email address.","payByLink.creation.fields.shippingAndBillingSameAddress.label":"Shipping and billing addresses are the same","payByLink.creation.fields.shopperEmail.error.validEmail":"Please enter a valid email address","payByLink.creation.fields.shopperEmail.label":"Shopper email","payByLink.creation.fields.shopperLastName.label":"Shopper last name","payByLink.creation.fields.shopperName.label":"Shopper name","payByLink.creation.fields.shopperPhone.label":"Shopper phone","payByLink.creation.fields.shopperPhone.phonePrefix.placeholder":"Phone prefix","payByLink.creation.fields.shopperReference.label":"Shopper reference","payByLink.creation.fields.store.label":"Store","payByLink.creation.fields.validity.customDuration.error.durationTooLong":"Duration cannot exceed %{maxDays} days","payByLink.creation.fields.validity.customDuration.error.invalidDurationValue":"Please enter a valid duration value","payByLink.creation.fields.validity.customDuration.error.missingDurationUnit":"Please select a duration unit","payByLink.creation.fields.validity.customDuration.error.missingDurationValue":"Please enter a duration value","payByLink.creation.fields.validity.customDuration.label":"Duration","payByLink.creation.fields.validity.label":"Validity","payByLink.creation.fields.validity.linkValidityUnit.custom":"Custom","payByLink.creation.fields.validity.linkValidityUnit.day":"%{quantity} day","payByLink.creation.fields.validity.linkValidityUnit.day__plural":"%{quantity} days","payByLink.creation.fields.validity.linkValidityUnit.hour":"%{quantity} hour","payByLink.creation.fields.validity.linkValidityUnit.hour__plural":"%{quantity} hours","payByLink.creation.fields.validity.linkValidityUnit.minute":"%{quantity} minute","payByLink.creation.fields.validity.linkValidityUnit.minute__plural":"%{quantity} minutes","payByLink.creation.fields.validity.linkValidityUnit.week":"%{quantity} week","payByLink.creation.fields.validity.linkValidityUnit.week__plural":"%{quantity} weeks","payByLink.creation.fields.validity.supportText":"Available time window for payment.","payByLink.creation.form.alert.invalidFields":"We cannot create a payment link because these fields are invalid:","payByLink.creation.form.alert.somethingWentWrong":"Something went wrong. Please try again, or contact support if you continue to have problems.","payByLink.creation.form.error.submit.contactSupport":"%{contactSupport} and share error code: %{errorCode}","payByLink.creation.form.linkTypes.open":"Open","payByLink.creation.form.linkTypes.singleUse":"Single use","payByLink.creation.form.steps.back":"Go back","payByLink.creation.form.steps.continue":"Continue","payByLink.creation.form.steps.customer":"Customer","payByLink.creation.form.steps.payment":"Payment","payByLink.creation.form.steps.store":"Store","payByLink.creation.form.steps.submit":"Create payment link","payByLink.creation.form.steps.summary":"Summary","payByLink.creation.form.title":"New payment link","payByLink.creation.sections.billingAddress.label":"Billing address","payByLink.creation.sections.deliveryAddress.label":"Shipping address","payByLink.creation.steps.a11y.label":"Link creation steps","payByLink.creation.storeForm.alerts.tcSetupRequired":"Before you can generate links, please complete the setup for your terms and conditions. This ensures your payments are compliant.","payByLink.creation.storeForm.alerts.tcSetupRequiredAction":"Set up Terms and Conditions","payByLink.creation.storeForm.alerts.tcSetupRequiredTitle":"Terms and Conditions Setup Required","payByLink.creation.storeForm.alerts.tcSetupRequiredWithoutPermissions":"You don't have the necessary permissions to complete this setup. Please request your organization to set up terms and conditions for payment links. If the issue persists, contact support for assistance.","payByLink.creation.success.copiedToClipboard":"Copied to clipboard","payByLink.creation.success.copyLink":"Copy payment link","payByLink.creation.success.description":"Copy the unique link below and send it to your customer so they can complete the payment on their own time.","payByLink.creation.success.showDetails":"Show details","payByLink.creation.success.title":"Payment link created","payByLink.creation.summary.alertDescription":"Once created you will no longer be able to change the details for the payment link.","payByLink.creation.summary.back":"Go back","payByLink.creation.summary.billingAddress":"Billing address","payByLink.creation.summary.deliveryAddress":"Delivery address","payByLink.creation.summary.fields.amountValue":"Amount","payByLink.creation.summary.fields.billingAddress":"Billing address","payByLink.creation.summary.fields.billingAddress.city":"City","payByLink.creation.summary.fields.billingAddress.country":"Country","payByLink.creation.summary.fields.billingAddress.houseNumberOrName":"House number","payByLink.creation.summary.fields.billingAddress.postalCode":"Postal code","payByLink.creation.summary.fields.billingAddress.stateOrProvince":"State/Province","payByLink.creation.summary.fields.billingAddress.street":"Street","payByLink.creation.summary.fields.countryCode":"Country/Region","payByLink.creation.summary.fields.currency":"Currency","payByLink.creation.summary.fields.deliveryAddress":"Shipping address","payByLink.creation.summary.fields.deliveryAddress.city":"City","payByLink.creation.summary.fields.deliveryAddress.country":"Country","payByLink.creation.summary.fields.deliveryAddress.houseNumberOrName":"House number","payByLink.creation.summary.fields.deliveryAddress.postalCode":"Postal code","payByLink.creation.summary.fields.deliveryAddress.stateOrProvince":"State/Province","payByLink.creation.summary.fields.deliveryAddress.street":"Street","payByLink.creation.summary.fields.description":"Description","payByLink.creation.summary.fields.emailAddress":"Email","payByLink.creation.summary.fields.emailNotifications":"Email notifications","payByLink.creation.summary.fields.emailNotifications.emailCreation":"Email creation","payByLink.creation.summary.fields.emailNotifications.paymentSuccess":"Payment success","payByLink.creation.summary.fields.linkType":"Link type","payByLink.creation.summary.fields.linkValidity":"Link validity","payByLink.creation.summary.fields.merchantReference":"Merchant reference","payByLink.creation.summary.fields.phoneNumber":"Phone","payByLink.creation.summary.fields.shopperLastName":"Shopper last name","payByLink.creation.summary.fields.shopperName":"Shopper name","payByLink.creation.summary.fields.shopperReference":"Reference","payByLink.creation.summary.fields.store":"Store","payByLink.creation.summary.paymentDetails":"Payment details","payByLink.creation.summary.shopperInformation":"Shopper information","payByLink.details.actions.copied":"Copied to clipboard","payByLink.details.actions.copyLink":"Copy payment link","payByLink.details.actions.expire":"Expire now","payByLink.details.actions.goBack":"Go back","payByLink.details.activity.created":"Payment link created","payByLink.details.activity.expirationReason.expirationDateReached":"Expiration date reached","payByLink.details.activity.expirationReason.manuallyExpired":"Manually expired","payByLink.details.activity.expirationReason.maximumAttemptsReached":"Maximum attempts reached","payByLink.details.activity.expired":"Payment link expired","payByLink.details.activity.paymentAttempt":"Payment initiated","payByLink.details.errors.unavailable":"We couldn't load the payment link details.","payByLink.details.expiration.actions.confirmExpiration":"Expire link","payByLink.details.expiration.actions.goBack":"Go back","payByLink.details.expiration.description":"Deactivating this link will immediately prevent your shopper from making new payments. You'll need to create a new payment link or reissue the deactivated one for the shopper to pay.","payByLink.details.expiration.errorDescription":"We could not deactivate the payment link. Please, try again.","payByLink.details.expiration.errorTitle":"Something went wrong","payByLink.details.expiration.title":"Expire this link","payByLink.details.expirationSuccess.actions.goBackToList":"Go back to payment links","payByLink.details.expirationSuccess.actions.showDetails":"Show details","payByLink.details.expirationSuccess.description":"The payment link is now expired and cannot be used by the shopper.","payByLink.details.expirationSuccess.title":"Link has been deactivated","payByLink.details.fields.billingAddress.city":"City","payByLink.details.fields.billingAddress.country":"Country","payByLink.details.fields.billingAddress.houseNumberOrName":"House number","payByLink.details.fields.billingAddress.postalCode":"Postal code","payByLink.details.fields.billingAddress.street":"Street","payByLink.details.fields.billingAddress.title":"Billing address","payByLink.details.fields.createdOn":"Created on","payByLink.details.fields.description":"Description","payByLink.details.fields.expiresOn":"Expires on","payByLink.details.fields.linkType":"Link type","payByLink.details.fields.merchantReference":"Merchant reference","payByLink.details.fields.paymentLinkId":"Payment link ID","payByLink.details.fields.shippingAddress.city":"City","payByLink.details.fields.shippingAddress.country":"Country","payByLink.details.fields.shippingAddress.houseNumberOrName":"House number","payByLink.details.fields.shippingAddress.postalCode":"Postal code","payByLink.details.fields.shippingAddress.street":"Street","payByLink.details.fields.shippingAddress.title":"Shipping address","payByLink.details.fields.shopper.country":"Country/Region","payByLink.details.fields.shopper.email":"Email","payByLink.details.fields.shopper.fullName":"Full name","payByLink.details.fields.shopper.phone":"Phone","payByLink.details.fields.shopper.reference":"Reference","payByLink.details.fields.store":"Store","payByLink.details.tabs.activity":"Activity","payByLink.details.tabs.linkInformation":"Link information","payByLink.details.tabs.shopperInformation":"Shopper information","payByLink.details.title":"Payment link details","payByLink.overview.actions.settings.a11y.label":"Open link settings","payByLink.overview.common.actionNeeded.expiresAt":"Expires: %{date}","payByLink.overview.common.actionNeeded.expiresDays":"%{days} days to expire (%{date})","payByLink.overview.common.actionNeeded.expiresToday":"Expires today (%{date})","payByLink.overview.errors.couldNotLoadLinks":"We couldn’t load your payment links.","payByLink.overview.errors.listEmpty":"No links to display","payByLink.overview.errors.listEmpty.message":"No payment links are currently visible here. This may be because you haven't created one yet, or your current filters are too narrow.","payByLink.overview.errors.listUnavailable":"We couldn't load your payment link list.","payByLink.overview.errors.unavailable":"We couldn't load the pay by link overview.","payByLink.overview.filters.errors.networkError":"Something went wrong, please refresh the page.","payByLink.overview.filters.label":"Pay By Link filters","payByLink.overview.filters.types.linkTypes.label":"Type","payByLink.overview.filters.types.merchantReference.label":"Merchant reference","payByLink.overview.filters.types.paymentLinkID.label":"Payment link ID","payByLink.overview.filters.types.status.label":"Status","payByLink.overview.filters.types.stores.label":"Stores","payByLink.overview.list.actions.createPaymentLink":"Create payment link","payByLink.overview.list.fields.amount":"Amount","payByLink.overview.list.fields.createdAt":"Creation date","payByLink.overview.list.fields.currency":"Currency","payByLink.overview.list.fields.expirationDate":"Expiration","payByLink.overview.list.fields.id":"Payment link ID","payByLink.overview.list.fields.linkType":"Type","payByLink.overview.list.fields.merchantReference":"Merchant reference","payByLink.overview.list.fields.shopperEmail":"Shopper email","payByLink.overview.list.fields.status":"Status","payByLink.overview.list.fields.store":"Store","payByLink.overview.list.filters.types.statusGroup":"Status groups","payByLink.overview.list.statusGroups.active":"Active","payByLink.overview.list.statusGroups.inactive":"Inactive","payByLink.overview.pagination.controls.limitSelect.label":"Payment links per page","payByLink.overview.pagination.label":"Pay by link table pagination","payByLink.overview.title":"Payment links","payByLink.settings.common.action.save":"Save","payByLink.settings.common.alerts.saveError":"The changes have not been saved. Please try again.","payByLink.settings.common.alerts.saveSuccess":"The changes have been saved successfully.","payByLink.settings.errors.couldNotLoadSettings":"We couldn’t load your payment links settings.","payByLink.settings.navigation.termsAndConditions":"Terms and conditions","payByLink.settings.navigation.theme":"Theme","payByLink.settings.terms.requirements.actions.confirmRequirements":"Confirm requirements","payByLink.settings.terms.requirements.actions.goBack":"Go back","payByLink.settings.terms.requirements.contactInformation.description":"Shoppers must be able to contact you if they have questions, so the contact information shown on your website or app must include your:","payByLink.settings.terms.requirements.contactInformation.emailAddress":"Email address.","payByLink.settings.terms.requirements.contactInformation.legalEntityName":"Legal entity name.","payByLink.settings.terms.requirements.contactInformation.phoneNumber":"Phone number.","payByLink.settings.terms.requirements.contactInformation.title":"Contact information","payByLink.settings.terms.requirements.deliveryInformation.deliveryRegions":"Which countries/regions you deliver your product to, if applicable.","payByLink.settings.terms.requirements.deliveryInformation.deliveryTime":"How long it takes for the shopper to receive the product or service.","payByLink.settings.terms.requirements.deliveryInformation.description":"The delivery information must say:","payByLink.settings.terms.requirements.deliveryInformation.title":"Your delivery information","payByLink.settings.terms.requirements.generalTerms.description":"The general terms must include:","payByLink.settings.terms.requirements.generalTerms.governingLaw":"A mention of the governing law that applies to the relationship between you and your customers.","payByLink.settings.terms.requirements.generalTerms.legalEntity":"The name of the legal entity responsible for payment processing. This is the legal entity of the merchant account you use when creating the payment link.","payByLink.settings.terms.requirements.generalTerms.paymentExplanation":"An explanation of how payments happen, for example instantly or through a subscription.","payByLink.settings.terms.requirements.generalTerms.productDescription":"A description of the product or service that you sell.","payByLink.settings.terms.requirements.generalTerms.thirdParties":"Mention of third parties involved in providing the service or product.","payByLink.settings.terms.requirements.generalTerms.title":"General terms","payByLink.settings.terms.requirements.privacyPolicy.cookiePolicy":"Your cookie policy.","payByLink.settings.terms.requirements.privacyPolicy.dataSharing":"What data you are sharing with third parties.","payByLink.settings.terms.requirements.privacyPolicy.dataStoring":"What data you are storing.","payByLink.settings.terms.requirements.privacyPolicy.description":"The privacy policy must describe:","payByLink.settings.terms.requirements.privacyPolicy.title":"Your privacy policy","payByLink.settings.terms.requirements.refundPolicy.description":"The refund policy must explain:","payByLink.settings.terms.requirements.refundPolicy.moneyBack":"If the shopper can get their money back for a product or service they bought from you.","payByLink.settings.terms.requirements.refundPolicy.returnOrCancel":"The ways in which the shopper can return the product or cancel the service.","payByLink.settings.terms.requirements.refundPolicy.returnProcess":"The process of returning a product or canceling the service.","payByLink.settings.terms.requirements.refundPolicy.title":"Your refund and cancellation policy","payByLink.settings.terms.requirements.title":"Terms and conditions requirements for Pay by Link","payByLink.settings.termsAndConditions.alert.urlChange":"Your terms and conditions URL has changed, you need to confirm this again","payByLink.settings.termsAndConditions.error.requirementsNotChecked":"You must confirm acceptance of the terms to continue","payByLink.settings.termsAndConditions.error.urlValidation":"Please enter a valid URL.","payByLink.settings.termsAndConditions.errors.couldNotLoad":"We couldn’t load your payment links terms and conditions URL.","payByLink.settings.termsAndConditions.requirement.checkbox.part1":"I confirm that these Terms and Conditions meet %{requirements}","payByLink.settings.termsAndConditions.requirement.checkbox.part2":"all requirements.","payByLink.settings.termsAndConditions.subtitle":"In order to comply with the latest regulations, you'll need to complete the information below.","payByLink.settings.termsAndConditions.title":"Terms and conditions","payByLink.settings.termsAndConditions.urlInput.label":"Your terms and conditions URL","payByLink.settings.theme.action.logo.remove":"Remove","payByLink.settings.theme.brandName.input.label":"Brand name","payByLink.settings.theme.brandName.input.placeholder":"Your brand name","payByLink.settings.theme.errors.couldNotLoad":"We couldn’t load your payment links themes.","payByLink.settings.theme.inputs.brandName.errors.missing":"You need to provide a brand name.","payByLink.settings.theme.limitations.file.input.imageSize.text":"Image size: ","payByLink.settings.theme.limitations.file.input.maxSize.text":"Max file size: ","payByLink.settings.theme.limitations.file.input.supportedFile.text":"Supported file types: ","payByLink.settings.theme.logo.input.label":"Logo","payByLink.settings.theme.subtitle":"Customize your Pay by Link experience.","payByLink.settings.theme.title":"Theme","payByLink.settings.theme.wideLogo.input.label":"Full width logo","payByLink.settings.themes.inputs.file.errors.fullWidthLogo.invalidDimensions":"Image dimensions must be 300x30 pixels. Please upload an image with the correct resolution.","payByLink.settings.themes.inputs.file.errors.logo.invalidDimensions":"Image dimensions must be 200x200 pixels. Please upload an image with the correct resolution.","payByLink.settings.title":"Settings","payouts.details.breakdown.adjustments.types.correction":"Corrections","payouts.details.breakdown.adjustments.types.fee":"Fees","payouts.details.breakdown.adjustments.types.grantIssued":"Grant issued","payouts.details.breakdown.adjustments.types.grantRepayment":"Grant repayments","payouts.details.breakdown.adjustments.types.other":"Other","payouts.details.breakdown.adjustments.types.refund":"Refunds","payouts.details.breakdown.adjustments.types.transfer":"Transfers","payouts.details.breakdown.fields.additions":"Additions","payouts.details.breakdown.fields.adjustments":"Adjustments","payouts.details.breakdown.fields.fundsCaptured":"Funds captured","payouts.details.breakdown.fields.netPayout":"Net payout","payouts.details.breakdown.fields.remainingAmount":"Remaining amount","payouts.details.breakdown.fields.subtractions":"Subtractions","payouts.details.breakdown.fundsCaptured.types.capture":"Captured","payouts.details.breakdown.fundsCaptured.types.chargeback":"Chargebacks","payouts.details.breakdown.fundsCaptured.types.correction":"Corrections","payouts.details.breakdown.fundsCaptured.types.refund":"Refunds","payouts.details.errors.unavailable":"We couldn't load the payout details.","payouts.details.tags.netPayout":"Net payout","payouts.details.tags.sameDaySum":"Sum of same-day payouts","payouts.details.title":"Payout details","payouts.overview.errors.listEmpty":"No payouts found","payouts.overview.errors.listUnavailable":"We couldn't load your payouts.","payouts.overview.errors.unavailable":"We couldn't load the payouts overview.","payouts.overview.filters.label":"Payouts filters","payouts.overview.generateInfo":"Payout information is generated each day at midnight, UTC time.","payouts.overview.list.fields.adjustmentAmount":"Adjustments","payouts.overview.list.fields.createdAt":"Date","payouts.overview.list.fields.fundsCapturedAmount":"Funds captured","payouts.overview.list.fields.payoutAmount":"Net payout","payouts.overview.pagination.controls.limitSelect.label":"Payouts per page","payouts.overview.pagination.label":"Payouts pagination","payouts.overview.title":"Payouts","reports.common.types.payout":"Payout","reports.overview.errors.download":"Something went wrong with the download","reports.overview.errors.listEmpty":"No reports found","reports.overview.errors.listUnavailable":"We couldn't load your reports.","reports.overview.errors.retryDownload":"Please try again later.","reports.overview.errors.tooManyDownloads":"We couldn't download all the files. Please try again later.","reports.overview.errors.unavailable":"We couldn't load the reports overview.","reports.overview.filters.label":"Reports filters","reports.overview.generateInfo":"Reports are generated each day at midnight, UTC time.","reports.overview.list.controls.downloadReport.label":"Download report","reports.overview.list.fields.createdAt":"Date","reports.overview.list.fields.reportFile":"File","reports.overview.list.fields.reportType":"Report","reports.overview.pagination.controls.limitSelect.label":"Reports per page","reports.overview.pagination.label":"Reports pagination","reports.overview.title":"Reports","transactions.common.statuses.Booked":"Booked","transactions.common.statuses.Pending":"Pending","transactions.common.statuses.Reversed":"Reversed","transactions.common.types.ATM":"ATM","transactions.common.types.ATM.description":"Money withdrawn at an ATM","transactions.common.types.Capital":"Capital","transactions.common.types.Capital.description":"Money from an incoming loan grant or outgoing loan repayment","transactions.common.types.Chargeback":"Chargeback","transactions.common.types.Chargeback.description":"Money returned to a customer after a disputed transaction","transactions.common.types.Correction":"Correction","transactions.common.types.Correction.description":"Adjustments to your funds, including transaction reversals and deposit corrections","transactions.common.types.Fee":"Fee","transactions.common.types.Fee.description":"Transaction costs and payment method fees","transactions.common.types.Other":"Other","transactions.common.types.Other.description":"Transactions not in another category, usually an adjustment","transactions.common.types.Payment":"Payment","transactions.common.types.Payment.description":"Money received to your account from a sales transaction","transactions.common.types.Refund":"Refund","transactions.common.types.Refund.description":"Money sent back to a customer from a refunded transaction","transactions.common.types.Transfer":"Transfer","transactions.common.types.Transfer.description":"Money moved between your account and another account","transactions.details.actions.backToRefund":"Return to refund","transactions.details.actions.copyMerchantReference":"Copy merchant reference","transactions.details.actions.copyPspReference":"Copy PSP reference","transactions.details.actions.copyReferenceID":"Copy reference ID","transactions.details.actions.goToPayment":"Go to payment","transactions.details.actions.refund":"Refund payment","transactions.details.common.refundedStates.full":"Fully refunded","transactions.details.common.refundedStates.partial":"Partially refunded","transactions.details.common.refundReasons.duplicate":"Duplicate","transactions.details.common.refundReasons.fraudulent":"Fraudulent","transactions.details.common.refundReasons.issueWithItemSold":"Issue with item sold","transactions.details.common.refundReasons.other":"Other","transactions.details.common.refundReasons.requestedByCustomer":"Requested by customer","transactions.details.common.refundTypes.full":"Full","transactions.details.common.refundTypes.partial":"Partial","transactions.details.errors.notFound":"Transaction not found for the specified Account Holder","transactions.details.errors.unavailable":"We couldn't load the transaction details.","transactions.details.fields.account":"Account","transactions.details.fields.fee":"Fee","transactions.details.fields.merchantReference":"Merchant reference","transactions.details.fields.originalAmount":"Original amount","transactions.details.fields.originalPayment":"Original payment","transactions.details.fields.paymentPspReference":"Payment PSP reference","transactions.details.fields.pspReference":"PSP reference","transactions.details.fields.referenceID":"Reference ID","transactions.details.fields.refundFee":"Refund fee","transactions.details.fields.refundPspReference":"Refund PSP reference","transactions.details.fields.refundReason":"Reason for refund","transactions.details.refund.actions.back":"Go back","transactions.details.refund.actions.refund.labels.amount":"Refund %{amount}","transactions.details.refund.actions.refund.labels.inProgress":"In progress","transactions.details.refund.actions.refund.labels.payment":"Refund payment","transactions.details.refund.alerts.inProgress":"The refund is being processed.","transactions.details.refund.alerts.inProgressAmount":"The partial refund of %{amount} is being processed.","transactions.details.refund.alerts.inProgressBlocked":"The refund is being processed. Please come back later.","transactions.details.refund.alerts.notPossible":"It is not possible to refund this payment. Please contact support.","transactions.details.refund.alerts.notPossibleAmount":"The refund for %{amount} has failed. It is not currently possible to refund this amount. Please contact support.","transactions.details.refund.alerts.refundableAmount":"You can only refund %{amount}","transactions.details.refund.alerts.refundableMaximum":"You can only refund a maximum of %{amount}","transactions.details.refund.alerts.refundedAmount":"You already refunded %{amount}","transactions.details.refund.alerts.refundedFull":"The full amount has been refunded back to the customer","transactions.details.refund.alerts.refundFailure":"We couldn’t process the refund. Try again later.","transactions.details.refund.alerts.refundSent":"Refund is sent!","transactions.details.refund.alerts.refundSuccess":"Your customer will receive the money in a maximum of 40 days. When the refund is successful you will see a new Refund transaction on your list.","transactions.details.refund.inputs.amount.errors.excess":"You cannot exceed the available amount of %{amount}","transactions.details.refund.inputs.amount.errors.negative":"No negative numbers allowed","transactions.details.refund.inputs.amount.errors.required":"Enter a refund amount","transactions.details.refund.inputs.amount.label":"Amount to refund","transactions.details.refund.inputs.reason.label":"Reason for refund","transactions.details.refund.inputs.reference.label":"Reference","transactions.details.refund.inputs.reference.placeholder":"Enter the reference here","transactions.details.refund.processingInfo":"Refunds can take up to 40 days depending on the payment method. 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Please try again.","transactions.overview.export.button.inProgress":"Exporting","transactions.overview.export.button.label":"Export","transactions.overview.export.columns.title":"Columns","transactions.overview.export.columns.types.all":"All %{count} columns","transactions.overview.export.columns.types.amountBeforeDeductions":"Gross amount","transactions.overview.export.columns.types.balanceAccountId":"Account ID","transactions.overview.export.columns.types.category":"Transaction type","transactions.overview.export.columns.types.createdAt":"Date","transactions.overview.export.columns.types.currency":"Currency","transactions.overview.export.columns.types.id":"Transaction ID","transactions.overview.export.columns.types.netAmount":"Net amount","transactions.overview.export.columns.types.paymentMethod":"Payment method","transactions.overview.export.columns.types.paymentPspReference":"PSP reference","transactions.overview.export.columns.types.status":"Transaction 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e}},HA=e=>{switch(e){case"accountNumber":case"iban":case"routingNumber":case"sortCode":return!0;default:return!1}},ri="adyen-pe-capital-account-details",Sr={detail:`${ri}__detail`,detailContent:`${ri}__detail-content`,detailLabel:`${ri}__detail-label`},VA=({bankAccount:e,className:t,...n})=>{const s=T(()=>{const{accountNumber:o,iban:i,order:r,region:c,...l}=e,d=Object.keys({iban:i,accountNumber:o,...l,region:c}),u=Array.isArray(r)?r.filter(m=>d.includes(m)):d;return[...new Set(u)]},[e]);return a("dl",{className:U(ri,t),...n,children:s.map(o=>{const i=e[o];return i?a(j,{children:a(FA,{className:Sr.detail,contentClassName:Sr.detailContent,isPrimary:HA(o),labelClassName:Sr.detailLabel,label:qA(o),copyButtonLabel:WA(o),content:$A(o,i),textToCopy:UA(o,i)})},o):null})})},GA=({children:e,className:t,headerTitleKey:n,headerSubtitleKey:s,onDetailsClose:o})=>{const{i18n:i}=x();return 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Of({["aria-label"]:e,activeItem:t,items:n,onChange:s}){const{activeIndex:o,onClick:i,onKeyDown:r,refs:c,uniqueId:l}=Vp({onChange:s,options:n,activeOption:t}),{i18n:d}=x();return a("div",{children:[a("div",{role:"radiogroup",className:"adyen-pe-segmented-control","aria-label":e,children:n.map((u,m)=>{const p=o===m;return a("button",{role:"radio",name:u.id,ref:c[m],id:`item:${l}-${u.id}`,className:"adyen-pe-segmented-control__item","aria-checked":p,"aria-controls":`segment:${l}-${u.id}`,onClick:p?void 0:i,onKeyDown:r,disabled:u.disabled,tabIndex:p?0:-1,children:a(O,{el:$.SPAN,variant:E.BODY,className:"adyen-pe-segmented-control__item-label",stronger:!0,children:d.get(u.label)})},`item:${l}-${u.id}`)})}),a("div",{className:"adyen-pe-segmented-content-container",children:n.map((u,m)=>a("div",{id:`segment:${l}-${u.id}`,className:"adyen-pe-segmented-content","aria-labelledby":`item:${l}-${u.id}`,hidden:o!==m,children:u.content},`segment:${l}-${u.id}`))})]})}const pu={...ya,subCategory:"Grants overview"},Cr=({grants:e,showDetails:t})=>a(cA,{classNames:"adyen-pe-grant-list__items",children:e.map(n=>a("li",{children:a(PA,{grant:n,showDetails:t.bind(null,n)})},n.id))}),zA=({grantList:e,hideTitle:t,newOfferAvailable:n,onNewOfferRequest:s})=>{const[o,i]=w(),[r,c]=w(),{i18n:l}=x(),d=ot(),[u,m]=T(()=>{const b=[],A=[];return e?.forEach(R=>{R.status==="Active"||R.status==="Pending"?b.push(R):A.push(R)}),[b,A]},[e]),p=T(()=>e.length>1&&u.length&&m.length?"SegmentedGrants":"UnifiedGrants",[u.length,e.length,m.length]),f=T(()=>n&&!u.some(b=>b.status==="Pending"),[u,n]),g=_(()=>{try{return s()}finally{d.addEvent?.("Clicked button",{...pu,label:"See new offer"})}},[s,d]),h=T(()=>r&&Nf(r),[r]),v=_(()=>i(void 0),[]),y=_((b,A)=>{i(A),c(b)},[]);if(ga({...pu,label:"Capital overview"}),r)switch(o){case BA.unscheduledRepayment:{if(h?.hasUnscheduledRepaymentDetails)return a(YA,{grant:r,onDetailsClose:v});break}}return 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a(j,{children:r?a(cl,{externalDynamicOffersConfig:e,onFundsRequest:m,onOfferDismiss:u}):a(zA,{grantList:t,newOfferAvailable:n,onNewOfferRequest:d})})},jA=({hideTitle:e,onContactSupport:t,onFundsRequest:n,onOfferDismiss:s,onOfferOptionsRequest:o,skipPreQualifiedIntro:i})=>{const r=pe()?.extraConfig?.legalEntity,c=T(()=>jc(r),[r]),{getGrants:l,getDynamicGrantOffersConfiguration:d}=pe().endpoints,u=Fe({fetchOptions:{enabled:!!l&&c},queryFn:_(async()=>l?.(X),[l])}),m=Fe({fetchOptions:{enabled:!!d&&c},queryFn:_(async()=>d?.(X,{query:X}),[d])}),p=m.data,[f,g]=w(),h=T(()=>f?[f,...u.data?.data||[]]:u.data?.data,[u.data?.data,f]),v=_(R=>{n?n(R):g(R)},[n]),y=T(()=>!!(m.error&&u.error||m.error&&!h?.length),[m.error,h?.length,u.error]),b=T(()=>{if(c){if(y)return"Error";if(!l&&!d||!p&&!h||u.isFetching||m.isFetching)return"Loading";if(h?.length)return"GrantList";if(p?.maxAmount&&p?.minAmount)return"PreQualified"}else 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Object.getPrototypeOf(s)===X}catch{return!1}},n=(s,o)=>{if(!s)return e(J(o,vn(s)));let i=o;return e({enumerable:!0,get:()=>i,set:r=>{i=s(r)}})};return Object.defineProperties(n,{is:{value:t},isObject:{value:Ci},immutable:{value:s=>n(!1,s)},mutable:{value:s=>n(void 0,s)},restricted:{value:()=>n(!1)}})})(),Kf=(()=>{const e=(n={},s=!1)=>{const o=me();for(const[i,r]of Object.entries(n)){try{const c=$t.is(r),l=$t.isObject(r);if(c||l){Object.defineProperty(o,i,c?r:e(r,s));continue}else if(s){Object.defineProperty(o,i,$t.immutable(r));continue}}catch{}o[i]=r}return $t((i={})=>Object.assign(o,i),o)};return Object.defineProperties(e,{unwrapped:{value:(n={},s=!1)=>{const o=e(n,s);return me({P:o}).P}}})})();var dl=(e=>(e[e.DATE=0]="DATE",e[e.DAY_OF_WEEK=1]="DAY_OF_WEEK",e[e.MONTH_HEADER=2]="MONTH_HEADER",e))(dl||{});const jf="adyen-pe-calendar__cell adyen-pe-calendar__cell--date",Xf="adyen-pe-calendar__date",nR=(e=X,t)=>{const n=Kf.unwrapped({childClassName:$t.mutable(Xf),childProps:{children:$t.restricted(),className:""},className:$t.mutable(jf),props:{...e,children:$t.restricted(),className:""}},!0);return t?.(dl.DATE,n),n},sR=Yt(({grid:e,prepare:t,datetime:n,flags:s,index:o,label:i,onlyCellsWithin:r},c)=>{const l=s.WITHIN_BLOCK,d={"data-cursor-position":o,"data-within-month":l,tabIndex:-1};if(l){const h=s.WITHIN_RANGE;d["data-today"]=s.CURRENT,s.CURRENT&&(d["data-testid"]="calendar-current-day"),d["data-first-week-day"]=s.LINE_START,d["data-last-week-day"]=s.LINE_END,d["data-weekend"]=s.WEEKEND,d["data-first-month-day"]=s.BLOCK_START,d["data-last-month-day"]=s.BLOCK_END,d["data-within-range"]=h,h&&(d["data-range-end"]=s.RANGE_END,d["data-range-start"]=s.RANGE_START,d["data-selection-end"]=s.SELECTION_END,d["data-selection-start"]=s.SELECTION_START,d["data-within-selection"]=s.WITHIN_SELECTION,d["aria-selected"]=`${!!(s.SELECTION_END||s.SELECTION_START||s.WITHIN_SELECTION)}`),o===+e.cursor&&(d.ref=c)}const u=nR(d,t),{children:m,className:p,...f}=u.props||X,g=_i(u.className,jf,p);return a("td",{...f,...d,className:g,children:(!r||l)&&(()=>{const{children:h,className:v,...y}=u.childProps||X,b=_i(u.childClassName,Xf,v);return a("time",{...y,className:b,dateTime:n,children:i})})()})}),aR=_e(sR,Ai({block:Ai.exclude,flags:e=>+e})),Zf="adyen-pe-calendar__cell adyen-pe-calendar__cell--day-of-week",Qf="adyen-pe-calendar__day-of-week",oR=(e=X,t)=>{const n=Kf.unwrapped({childClassName:$t.mutable(Qf),childProps:{children:$t.restricted(),className:""},className:$t.mutable(Zf),props:{...e,children:$t.restricted(),className:""}},!0);return t?.(dl.DAY_OF_WEEK,n),n},iR=({prepare:e,flags:t,labels:{long:n,short:s}})=>{const o={"aria-label":n,"data-first-week-day":t.LINE_START,"data-last-week-day":t.LINE_END,"data-weekend":t.WEEKEND,scope:"col"},i=oR(o,e),{children:r,className:c,onCommand:l,ref:d,...u}=i.props||X,m=_i(i.className,Zf,c),{children:p,className:f,...g}=i.childProps||X,h=_i(i.childClassName,Qf,f);return a("th",{...u,ref:d,...o,className:m,children:a("abbr",{...g,className:h,children:s})})},rR=_e(iR,Ai({block:Ai.exclude,flags:e=>+e})),cR=is(({cursorRootProps:e,onlyCellsWithin:t,prepare:n,getGridLabel:s,grid:o},i)=>a("ol",{className:"adyen-pe-calendar",role:"none",...e,children:o.map(r=>a("li",{className:"adyen-pe-calendar__month",role:"none",children:[a("div",{className:"adyen-pe-calendar__month-name",role:"none","data-testid":"calendar-month-name",children:a("time",{dateTime:r.datetime,"aria-hidden":"true",children:r.label})}),a("table",{role:"grid","aria-multiselectable":!0,"aria-label":s(r),className:"adyen-pe-calendar__grid",style:{"--adyen-pe-calendar-rowspan":o.rowspan},children:[a("thead",{children:a("tr",{className:"adyen-pe-calendar__row",children:o.weekdays.map((c,l)=>a(rR,{grid:o,block:r,prepare:n,cell:l,...c},c.labels.long))})}),a("tbody",{children:r.map((c,l)=>a("tr",{className:"adyen-pe-calendar__row",children:c.map((d,u)=>a(aR,{ref:i,grid:o,block:r,prepare:n,cell:u,onlyCellsWithin:t,row:l,...d},`${r.month}:${d.timestamp}`))},`${r.month}:${l}`))})]})]},r.datetime))})),lR=_e(cR),yu=(e,t)=>{if(t>=e)return e;let n=Math.max(1,sa.indexOf(e));for(;--n&&t<sa[n];);return sa[n]},dR=e=>sa[Math.max(sa.indexOf(e),0)],vu=(e=0)=>Object.freeze(BT.map(t=>uo(6-e+t,7)));class bu{#t=1/0;#n=1/0;#e=-1/0;#u=0;#i=0;constructor(...t){if(t.length>=3){const n=new Date(t[1]).getTime();if(typeof t[2]!="symbol")this.#e=n||this.#e,this.#n=new Date(t[2]).getTime()||this.#n,this.#n<this.#e&&([this.#n,this.#e]=[this.#e,this.#n]),this.#i=ta(this.#e,t[0]),this.#u=ta(this.#n,t[0]),this.#t=mc(this.#e,this.#n,t[0])+1;else if(!isNaN(n))switch(t[2]){case il:this.#n=n,this.#u=ta(this.#n,t[0]);break;case ol:default:this.#e=n,this.#i=ta(this.#e,t[0]);break}}}get numberOfMonths(){return this.#t}get endTimestamp(){return this.#n}get endTimestampOffset(){return this.#u}get startTimestamp(){return this.#e}get startTimestampOffset(){return this.#i}}const Zi=((...e)=>{let t=Bn().tz.current,n=new bu(t,...e);return me({from:Se(()=>n.startTimestamp,!1),to:Se(()=>n.endTimestamp,!1),offsets:{value:me({from:Se(()=>n.startTimestampOffset,!1),to:Se(()=>n.endTimestampOffset,!1)})},span:Se(()=>n.numberOfMonths,!1),timezone:{...Se(()=>t,!1),set:s=>{const o=t;t=Bn(s??void 0).tz.current,t!==o&&(n=new bu(t,...e))}}})}),Wa=Zi(),uR=()=>Zi(Date.now(),ol),mR=()=>Zi(Date.now(),il),Jf=((...e)=>e.length===0?Wa:Zi(...e));var ze=(e=>(e[e.CURRENT=1]="CURRENT",e[e.CURSOR=2]="CURSOR",e[e.WEEKEND=4]="WEEKEND",e[e.LINE_START=8]="LINE_START",e[e.LINE_END=16]="LINE_END",e[e.WITHIN_BLOCK=32]="WITHIN_BLOCK",e[e.BLOCK_START=64]="BLOCK_START",e[e.BLOCK_END=128]="BLOCK_END",e[e.WITHIN_RANGE=256]="WITHIN_RANGE",e[e.RANGE_START=512]="RANGE_START",e[e.RANGE_END=1024]="RANGE_END",e[e.WITHIN_SELECTION=2048]="WITHIN_SELECTION",e[e.SELECTION_START=4096]="SELECTION_START",e[e.SELECTION_END=8192]="SELECTION_END",e[e.ALL=16383]="ALL",e))(ze||{}),Zs=(e=>(e[e.PREV=1]="PREV",e[e.BLOCK=0]="BLOCK",e[e.FRAME=2]="FRAME",e[e.PERIOD=4]="PERIOD",e))(Zs||{}),pc=(e=>(e[e.PREV_PERIOD=5]="PREV_PERIOD",e[e.PREV_FRAME=3]="PREV_FRAME",e[e.PREV=1]="PREV",e[e.NEXT=0]="NEXT",e[e.NEXT_FRAME=2]="NEXT_FRAME",e[e.NEXT_PERIOD=4]="NEXT_PERIOD",e))(pc||{});const eh=(()=>{const e={},t=Object.keys(ze).filter(s=>isNaN(+s)),n=s=>s!=="ALL"&&qt(s)&&t.includes(s);return s=>{const o=s&ze.ALL;return e[o]||(e[o]=new Proxy(me({valueOf:{value:()=>o}}),ki({get:(i,r)=>{switch(r){case"valueOf":return i.valueOf;case Symbol.toStringTag:return"_";default:if(!n(r))return}return o&ze[r]?1:void 0}}))),e[o]}})();class qa{static#t=Oi;#n=0;#e;#u;#i=-1;#p=-1;#s;#l;#r;#y=!1;#f;#h=0;#m=[];#d=qa.#t;#v=12;#o;#c;#a=1;#N;#b;#A;#_=yi();#T;#I=-1/0;#k=1/0;#S=-1/0;#R=1/0;#O=1/0;#w=0;daysInWeek=0;origin;originTimestamp;#B=Ln(()=>this.daysInWeek,this.getDayOfWeekAtIndex.bind(this));#F=Ln(()=>this.#a,this.#E.bind(this));get fromTimestamp(){return this.#I}get toTimestamp(){return this.#k}get numberOfBlocks(){return this.#O}get blankSelection(){return this.#o===this.#c&&Ee(this.#c)}get cursor(){return this.#s??-1}get daysOfWeek(){return this.#B}get dynamicBlockHeight(){return this.#y}set dynamicBlockHeight(t){We(t)?this.#y=!!t:Xr(t)&&(this.#y=t)}set effect(t){We(t)?this.#f=void 0:ne(t)&&(this.#f=t)}get firstWeekDay(){return this.#h}set firstWeekDay(t){if(We(t))this.firstWeekDay=0;else if(!mf.includes(t)||this.#h===(this.#h=t))return}get frameBlocks(){return this.#F}get isAtEnd(){return!vs(this.#R)&&this.#R===this.#a-1}get isAtStart(){return!vs(this.#S)&&this.#S===0}get locale(){return this.#d}set locale(t){const n=this.#d;if(We(t))this.#d=qa.#t;else if(typeof Intl<"u")try{this.#d=new Intl.Locale(t).toString()}catch{this.#d=qa.#t}this.#d!==n&&this.refreshFrame(!0)}get selectionStart(){return this.#o}get selectionEnd(){return this.#c}get size(){return this.#a}set size(t){const n=Math.min(!We(t)&&dR(t)||1,this.#v);this.#a!==(this.#a=n)&&(this.#L(),this.refreshFrame())}get timeslice(){return this.#b}set timeslice(t){if(t===this.#N||We(t)&&this.#N===Wa)return;const{from:n,to:s,timezone:o}=this.#N=t??Wa;this.#b=Jf(n,s),this.timezone=o}get timezone(){return this.#A}set timezone(t){this.#b.timezone=t,this.#A=this.#b.timezone,this.#_=yi(this.#A),this.#T&&(this.#T(),this.#T=this.#_.subscribe(this.refreshFrame.bind(this,!0))),this.#M()}set trackCurrentDay(t){Xr(t)?t&&!this.#T?this.#T=this.#_.subscribe(this.refreshFrame.bind(this,!0)):!t&&this.#T&&(this.#T(),this.#T=void 0):We(t)&&(this.trackCurrentDay=!1)}get units(){return this.#w}#M(){const{from:t,to:n,span:s,offsets:o}=this.#b;this.#I=t-o.from,this.#k=n-o.to,this.#O=s;const i=Ee(this.#o)?this.#o:Math.max(this.#o,t),r=Ee(this.#c)?this.#c:Math.min(this.#c,n);i===this.#o||r===this.#c?(this.#o=i,this.#c=r):this.#o=this.#c=void 0,this.reslice(),this.#v=yu(12,this.numberOfBlocks),this.#a=yu(this.#a,this.numberOfBlocks),this.shiftFrameToTimestamp(this.#r)}#x(t){return Wt(this.#S,t||0,this.#R-this.#a+1)}#C(t,n=!0){let s=new Date(t).getTime();if(isNaN(s))return this.#C(Date.now());const{from:o,to:i}=this.#b,r=Wt(o,s,i);r!==s&&n?(s=$m(o,i),(isNaN(s)||vs(s))&&(s=r)):s=r;const c=ta(s,this.#A);return[s-c,c]}#E(t){if(ja(t)&&t>=0&&t<this.#a){if(!this.#m[t]){const n=this.getFrameBlockAtIndex(t);if(!n)return;const[s,o]=this.getFormattedDataForFrameBlock(n[n.inner.from][0]+Ss/2),i=n.outer.from;this.#m[t]=Ln({datetime:J(o),label:J(s),length:J(Math.ceil(n.outer.units/this.rowspan)),month:J(n.month),year:J(n.year)},r=>{const c=r*this.rowspan;return Ln(this.rowspan,l=>{const[d,u]=n[l+c],[m,p]=this.getFormattedDataForBlockCell(d+Ss/2);return me({datetime:J(p),flags:J(eh(u)),index:J(i+l+c),label:J(m),timestamp:J(d)})})})}return this.#m[t]}}#g(t){t!==0&&(this.#l+=t,this.refreshFrame())}#D(t){const n=this.#x(t);n&&(this.shiftOrigin(n),this.#S-=n,this.#R-=n,this.#n=uo(this.#n-n,this.#a),this.refreshFrame())}#L(){const t=this.#a-1,n=Math.min(t-this.origin%this.#a,this.#R)-t;n&&this.#D(n)}initialize(){this.timeslice=Wa}refreshFrame(t=!1){if(this.#m.length=0,!(Ee(this.#l)||t)){const n=this.getFrameBlockAtIndex(this.#n),{from:s,to:o}=n.inner,[i]=this.#C(this.getTimestampAtIndex(s+this.#l),!1);this.#l=this.getUnitsOffsetForTimestamp(this.getTimestampAtIndex(s),i);const r=s+this.#l,c=Wt(s,r,o);if(c>r)return this.#l=this.getUnitsForFrameBlockAtIndex(--this.#n)+r-c,this.#n>=0?this.refreshFrame():(this.#n=this.#a-1,this.shiftFrameByOffset(-1,ai));if(c<r)return this.#l=r-c-1,++this.#n<this.#a?this.refreshFrame():(this.#n=0,this.shiftFrameByOffset(1,ai));this.#e=s,this.#u=o,this.#r=this.#C(this.getTimestampAtIndex(r),!1)[0],this.#l=this.getCursorBlockOriginTimestampOffset(this.#r),this.#s=s+this.#l;const l=this.#n>0?this.getFrameBlockAtIndex(0):n,d=this.#n<this.#a-1?this.getFrameBlockAtIndex(this.#a-1):n;this.#i=l.inner.from,this.#p=d.inner.to,this.#w=d.outer.to+1}this.withCurrentDayTimestamp(),this.#f?.()}shiftFrameByOffset(t,n){if(t&&ja(t))switch(n){case Sf:return this.#D(t);case oi:return this.#D(t*12);case ai:default:return this.#D(t*this.#a)}}shiftFrameCursor(t){switch(t){case pf:return this.#g(-1);case yf:return this.#g(1);case _f:return this.#g(-this.rowspan);case gf:return this.#g(this.rowspan);case hf:return this.#g(this.#e-this.#s);case ff:return this.#g(this.#u-this.#s);case bf:return this.#g(-(this.#s%this.rowspan));case vf:return this.#g(this.rowspan-(this.#s%this.rowspan+1));case Af:return this.#g(-this.getUnitsForFrameBlockAtIndex((this.#n??0)-1));case Tf:return this.#g(this.getUnitsForFrameBlockAtIndex(this.#n??0))}if(!(t<0)&&t>=this.#i&&t<=this.#p)return this.#g(t-this.#s)}shiftFrameToTimestamp(t){this.#r=this.originTimestamp=this.#C(t,!1).reduce((n,s)=>n+s),this.#l=this.getCursorBlockOriginTimestampOffset(this.#r),this.reoriginate(),[this.#S,this.#R]=this.getEdgeBlockOffsetsFromOrigin(),this.#L(),this.refreshFrame(),this.#g(this.getUnitsOffsetForTimestamp(this.getTimestampAtIndex(this.#s),this.#r))}clearSelection(){this.blankSelection||(this.#o=this.#c=void 0,this.refreshFrame(!0))}updateSelection(t,n){const s=this.#o,o=this.#c,i=this.#C(t,!1).reduce((r,c)=>r+c);switch(n===Zd&&(i<=s?n=Mt:i>=o&&(n=rt)),n){case rt:this.#o=i,this.#c=Math.max(this.#o,o??i);break;case Mt:this.#c=i,this.#o=Math.min(s??i,this.#c);break;case Zd:case Qd:{let r=Math.abs(i-(s??i)),c=Math.abs(i-(o??i));n===Qd&&([r,c]=[c,r]),r>c?this.#o=i:this.#c=i;break}case Rf:default:this.#o=this.#c=i;break}(this.#o!==s||this.#c!==o)&&this.refreshFrame(!0)}}class pR extends qa{#t=7;#n=[];#e=vu(this.firstWeekDay);#u;#i=-1/0;#p=1/0;#s=1/0;#l;#r;#y;#f;#h;daysInWeek=this.#t;constructor(){super(),this.initialize()}get fromTimestamp(){return this.#i}get toTimestamp(){return this.#p}get numberOfBlocks(){return this.#s}get currentDayTimestamp(){return this.#u}get dynamicBlockHeight(){return super.dynamicBlockHeight}set dynamicBlockHeight(t){const n=this.dynamicBlockHeight;super.dynamicBlockHeight=t,this.dynamicBlockHeight!==n&&this.refreshFrame(!0)}get rowspan(){return this.#t}get firstWeekDay(){return super.firstWeekDay}set firstWeekDay(t){const n=this.firstWeekDay;super.firstWeekDay=t,this.firstWeekDay!==n&&(this.#n.length=0,this.#e=vu(this.firstWeekDay),this.reoriginate(),this.refreshFrame())}#m(t){const n=mc(t,this.originTimestamp,this.timezone);return t<this.originTimestamp?0-n:n}#d(t,n=0){const s=Bn(this.timezone),o=wn(s,t),i=hn(s,o+n*Ss);let[,,,r,c]=Yn(i,this.timezone),l=0;return(r>0||c>0)&&(r=(r>12?24:0)-r,c=(r>1?1:-1)*c,l=r*36e5+c*6e4),i+l}#v(t){return Ee(t)||vs(t)?t:t-ta(t,this.timezone)}#o(){this.#f=this.#v(this.selectionStart),this.#h=this.#v(this.selectionEnd)}getCursorBlockOriginTimestampOffset(t){return Yn(t,this.timezone)[2]-1}getDayOfWeekAtIndex(t){if(!this.#n[t]){const n=new Date(this.getTimestampAtIndex(t));let s=0;this.#e.includes(t)&&(s|=ze.WEEKEND),t===0?s|=ze.LINE_START:t===6&&(s|=ze.LINE_END);const o={};for(const i of 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0:i("billingAddress.country"))):(o("billingAddress.street",l?void 0:i("deliveryAddress.street")),o("billingAddress.houseNumberOrName",l?void 0:i("deliveryAddress.houseNumberOrName")),o("billingAddress.postalCode",l?void 0:i("deliveryAddress.postalCode")),o("billingAddress.city",l?void 0:i("deliveryAddress.city")),o("billingAddress.country",l?void 0:i("deliveryAddress.country"))),!l))},[i,t,o,n]);return 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a(gt,{maxLength:tt.deliveryAddress.city.max,fieldName:"deliveryAddress.city",label:s.get("payByLink.creation.fields.deliveryAddress.city.label"),onInput:r,className:"adyen-pe-payment-link-creation-form__shipping-address-field--medium",hideOptionalLabel:!0,isRequired:c})},gL=({isSameAddress:e,isAddressFieldRequired:t,isSameAddressCopyEnabled:n=!1})=>{const{i18n:s}=x(),{setValue:o,fieldsConfig:i}=Ue(),r=_(l=>{n&&e&&o("billingAddress.postalCode",l.currentTarget.value)},[e,o,n]),c=i["deliveryAddress.postalCode"]?.required||t("deliveryAddress.postalCode");return a(gt,{maxLength:tt.deliveryAddress.postalCode.max,fieldName:"deliveryAddress.postalCode",label:s.get("payByLink.creation.fields.deliveryAddress.postalCode.label"),onInput:r,className:"adyen-pe-payment-link-creation-form__shipping-address-field--small",hideOptionalLabel:!0,isRequired:c})},lm=({isSameAddress:e,isAddressFieldRequired:t,isOptional:n=!1,isSameAddressCopyEnabled:s=!1,countriesData:o,isFetchingCountries:i,countryDatasetData:r,isFetchingCountryDataset:c})=>{const{i18n:l}=x();return 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a(gt,{maxLength:tt.billingAddress.houseNumberOrName.max,fieldName:"billingAddress.houseNumberOrName",label:o.get("payByLink.creation.fields.billingAddress.houseNumberOrName.label"),onInput:c,className:"adyen-pe-payment-link-creation-form__billing-address-field--small",hideOptionalLabel:!0,isRequired:l})},bL=({countriesData:e,isAddressFieldRequired:t,isFetchingCountries:n,countryDatasetData:s,isFetchingCountryDataset:o,isSameAddress:i=!1,showBillingFirst:r=!1,isSameAddressCopyEnabled:c=!1})=>{const{i18n:l}=x(),{fieldsConfig:d,setValue:u}=Ue(),m=T(()=>{const g=new Set((e?.data??[]).map(({countryCode:y})=>y).filter(Boolean));return(s?.length?s:e?.data?.map(({countryCode:y,countryName:b})=>({id:y,name:b}))??[]).filter(({id:y})=>!g.size||g.has(y)).sort((y,b)=>y.name.localeCompare(b.name))},[e?.data,s]),p=_(g=>{r&&c&&i&&u("deliveryAddress.country",g.target.value)},[i,u,r,c]),f=d["billingAddress.country"]?.required||t("billingAddress.country");return a(Ta,{clearable:!0,filterable:!0,className:"adyen-pe-payment-link-creation-form__billing-address-field--medium",fieldName:"billingAddress.country",label:l.get("payByLink.creation.fields.billingAddress.country.label"),items:m,readonly:n||o,onChange:p,hideOptionalLabel:!0,isRequired:f})},TL=({isSameAddress:e,isAddressFieldRequired:t,showBillingFirst:n=!1,isSameAddressCopyEnabled:s=!1})=>{const{i18n:o}=x(),{setValue:i,fieldsConfig:r}=Ue(),c=_(d=>{n&&s&&e&&i("deliveryAddress.city",d.currentTarget.value)},[e,i,n,s]),l=r["billingAddress.city"]?.required||t("billingAddress.city");return a(gt,{maxLength:tt.billingAddress.city.max,fieldName:"billingAddress.city",label:o.get("payByLink.creation.fields.billingAddress.city.label"),onInput:c,className:"adyen-pe-payment-link-creation-form__billing-address-field--medium",hideOptionalLabel:!0,isRequired:l})},AL=({isSameAddress:e,isAddressFieldRequired:t,showBillingFirst:n=!1,isSameAddressCopyEnabled:s=!1})=>{const{i18n:o}=x(),{setValue:i,fieldsConfig:r}=Ue(),c=_(d=>{n&&s&&e&&i("deliveryAddress.postalCode",d.currentTarget.value)},[e,i,n,s]),l=r["billingAddress.postalCode"]?.required||t("billingAddress.postalCode");return a(gt,{maxLength:tt.billingAddress.postalCode.max,fieldName:"billingAddress.postalCode",label:o.get("payByLink.creation.fields.billingAddress.postalCode.label"),onInput:c,className:"adyen-pe-payment-link-creation-form__billing-address-field--small",hideOptionalLabel:!0,isRequired:l})},dm=({isSameAddress:e,isAddressFieldRequired:t,isOptional:n=!1,showBillingFirst:s=!1,isSameAddressCopyEnabled:o=!1,countriesData:i,isFetchingCountries:r,countryDatasetData:c,isFetchingCountryDataset:l})=>{const{i18n:d}=x();return a("div",{className:"adyen-pe-payment-link-creation-form__billing-address-container",children:[a("div",{className:"adyen-pe-payment-link-creation-form__billing-address-title-container",children:[a(O,{el:$.SPAN,variant:E.SUBTITLE,stronger:!0,className:"adyen-pe-payment-link-creation-form__billing-address-title",children:d.get("payByLink.creation.sections.billingAddress.label")}),n&&a(O,{el:$.SPAN,variant:E.BODY,className:"adyen-pe-payment-link-creation-form__field-label-optional",children:`(${d.get("payByLink.common.fields.optional.label")})`})]}),a("div",{children:[a(yL,{isSameAddress:e,isAddressFieldRequired:t,showBillingFirst:s,isSameAddressCopyEnabled:o}),a(vL,{isSameAddress:e,isAddressFieldRequired:t,showBillingFirst:s,isSameAddressCopyEnabled:o})]}),a("div",{children:[a(bL,{countriesData:i,isAddressFieldRequired:t,isFetchingCountries:r,countryDatasetData:c,isFetchingCountryDataset:l,isSameAddress:e,showBillingFirst:s,isSameAddressCopyEnabled:o}),a(TL,{isSameAddress:e,isAddressFieldRequired:t,showBillingFirst:s,isSameAddressCopyEnabled:o}),a(AL,{isSameAddress:e,isAddressFieldRequired:t,showBillingFirst:s,isSameAddressCopyEnabled:o})]})]})},um=["deliveryAddress.street","deliveryAddress.houseNumberOrName","deliveryAddress.country","deliveryAddress.city","deliveryAddress.postalCode"],mm=["billingAddress.street","billingAddress.houseNumberOrName","billingAddress.country","billingAddress.city","billingAddress.postalCode"],_L=()=>{const{control:e}=Ue(),t=ln(e,"deliveryAddress.street"),n=ln(e,"deliveryAddress.houseNumberOrName"),s=ln(e,"deliveryAddress.country"),o=ln(e,"deliveryAddress.city"),i=ln(e,"deliveryAddress.postalCode"),r=ln(e,"billingAddress.street"),c=ln(e,"billingAddress.houseNumberOrName"),l=ln(e,"billingAddress.country"),d=ln(e,"billingAddress.city"),u=ln(e,"billingAddress.postalCode"),m=T(()=>({"deliveryAddress.street":t,"deliveryAddress.houseNumberOrName":n,"deliveryAddress.country":s,"deliveryAddress.city":o,"deliveryAddress.postalCode":i}),[t,n,s,o,i]),p=T(()=>({"billingAddress.street":r,"billingAddress.houseNumberOrName":c,"billingAddress.country":l,"billingAddress.city":d,"billingAddress.postalCode":u}),[r,c,l,d,u]);return{isAddressFieldRequired:_(g=>um.includes(g)?um.some(y=>{const b=m[y];return b!==void 0&&b!==""}):mm.includes(g)?mm.some(y=>{const b=p[y];return b!==void 0&&b!==""}):!1,[m,p])}},RL=["billingAddress.street","billingAddress.houseNumberOrName","billingAddress.postalCode","billingAddress.city","billingAddress.country"],SL=["deliveryAddress.street","deliveryAddress.houseNumberOrName","deliveryAddress.postalCode","deliveryAddress.city","deliveryAddress.country"],CL=()=>{const{fieldsConfig:e}=Ue();return T(()=>{const t=c=>{const l=c.map(m=>e[m]),d=l.filter(m=>m?.visible),u=l.filter(m=>m?.readOnly);return{isVisible:d.length>0,isRequired:l.some(m=>m?.required),allFieldsReadOnly:d.length>0&&d.every(m=>m?.readOnly),hasAnyReadOnlyField:u.length>0}},n=t(RL),s=t(SL);if(!n.isVisible||!s.isVisible)return{isSameAddressCopyEnabled:!1,showBillingFirst:!1};const o=n.isRequired&&!s.isRequired,i=o?s:n,r=o?n:s;return i.allFieldsReadOnly&&r.allFieldsReadOnly?{isSameAddressCopyEnabled:!1,showBillingFirst:o}:i.hasAnyReadOnlyField?{isSameAddressCopyEnabled:!1,showBillingFirst:o}:{isSameAddressCopyEnabled:!0,showBillingFirst:o}},[e])},DL=({isSameAddress:e,setIsSameAddress:t,countriesData:n,isFetchingCountries:s,countryDatasetData:o,isFetchingCountryDataset:i})=>{const{i18n:r}=x(),{fieldsConfig:c}=Ue(),{isAddressFieldRequired:l}=_L(),{isSameAddressCopyEnabled:d,showBillingFirst:u}=CL(),m=c["shopperName.firstName"]?.visible||c["shopperName.lastName"]?.visible,p=!c["billingAddress.street"]?.required,f=!c["deliveryAddress.street"]?.required,g=c["billingAddress.street"]?.visible,h=c["deliveryAddress.street"]?.visible;return a("div",{className:"adyen-pe-payment-link-creation-form__fields-container",children:[a(gt,{fieldName:"shopperReference",label:r.get("payByLink.creation.fields.shopperReference.label"),maxLength:tt.shopperReference.max,minLength:tt.shopperReference.min}),m&&a("div",{className:"adyen-pe-payment-link-creation-form__shopper-name-container",children:[a(gt,{fieldName:"shopperName.firstName",label:r.get("payByLink.creation.fields.shopperName.label"),maxLength:tt.shopperName.firstName.max}),a(gt,{maxLength:tt.shopperName.lastName.max,fieldName:"shopperName.lastName",label:r.get("payByLink.creation.fields.shopperLastName.label")})]}),a(cL,{}),a(lL,{}),a(dL,{countriesData:n,isFetchingCountries:s,countryDatasetData:o,isFetchingCountryDataset:i}),h&&!u&&a(j,{children:[a(lm,{isSameAddress:e,isAddressFieldRequired:l,isOptional:f,isSameAddressCopyEnabled:d,countriesData:n,isFetchingCountries:s,countryDatasetData:o,isFetchingCountryDataset:i}),d&&a(cm,{isSameAddress:e,setIsSameAddress:t})]}),!u&&g&&(!d||!e||!h)&&a(dm,{isSameAddress:e,isAddressFieldRequired:l,isOptional:p,isSameAddressCopyEnabled:d,countriesData:n,isFetchingCountries:s,countryDatasetData:o,isFetchingCountryDataset:i}),u&&a(j,{children:[a(dm,{isSameAddress:e,isAddressFieldRequired:l,showBillingFirst:u,isSameAddressCopyEnabled:d,countriesData:n,isFetchingCountries:s,countryDatasetData:o,isFetchingCountryDataset:i}),d&&a(cm,{isSameAddress:e,setIsSameAddress:t,showBillingFirst:u}),(!d||!e)&&a(lm,{isSameAddress:e,isAddressFieldRequired:l,isOptional:!0,isSameAddressCopyEnabled:d,countriesData:n,isFetchingCountries:s,countryDatasetData:o,isFetchingCountryDataset:i})]}),a(uL,{})]})},pm=70,js="flexible",NL=({configuration:e})=>{const[t,n]=w(""),[s,o]=w(void 0),[i,r]=w(""),{i18n:c}=x(),{control:l,fieldsConfig:d,setValue:u,getValues:m,trigger:p}=Ue(),f=_(()=>[m("linkValidity.durationUnit"),m("linkValidity.quantity")],[m]),g=T(()=>(e?.linkValidity?.options??[]).map(({quantity:k,durationUnit:I,type:P})=>{if(P===js)return{id:js,name:c.get("payByLink.creation.fields.validity.linkValidityUnit.custom")};const L=`payByLink.creation.fields.validity.linkValidityUnit.${I}`;return{id:`${k} ${I}`,name:c.get(L,{values:{quantity:k},count:k})}}),[e,c]),h=_(()=>{if(!g.length)return;const[C,k]=f();if(!k||!C){const[I,P]=`${g[0]?.id}`.split(" ");u("linkValidity.quantity",I),u("linkValidity.durationUnit",P)}},[g,u,f]),v=_(()=>{const[C,k]=f();return!k||!C?g[0]:g.find(I=>I.id===`${k} ${C}`)||{id:js}},[g,f]);B(()=>{const[C,k]=f();n(C||""),o(k||""),r(v()?.id||""),h()},[f,g,v,h]);const y=d["linkValidity.durationUnit"]?.required,b=d["linkValidity.quantity"]?.required,A=d["linkValidity.durationUnit"]?.readOnly||d["linkValidity.quantity"]?.readOnly,R=_(C=>{const 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B(()=>{p?.length===1&&n(us,p[0]?.id)},[p,n]),a(ba,{name:Xo,children:a(Is,{label:e.get("payByLink.creation.fields.amount.label"),optional:!1,supportText:void 0,className:void 0,testId:"form-field-amount.value",children:a(ks,{name:Xo,control:t,rules:{validate:c,required:d},render:({field:f,fieldState:g})=>{const h=!!g.error&&g.isTouched,v=g.error?.message;return a(j,{children:[a(OL,{...f,hideCurrencySelector:!r,selectedCurrencyCode:s(us),onCurrencyChange:y=>l(y,h),currency:s(us),currencyItems:p,isInvalid:h,name:Xo,amount:f.value?Number(f.value):void 0,onAmountChange:f.onInput,maxValue:wL,readonly:{amount:u,currency:m}}),h&&v&&a(Do,{errorMessage:v,testId:"field-error-amount.value"})]})}})})})},PL=["open","singleUse"],BL=({configuration:e})=>{const{i18n:t}=x(),n=T(()=>(e?.linkType?.options?.length?e?.linkType?.options:PL).map(o=>{const i=`payByLink.creation.form.linkTypes.${o}`;return{id:o,name:t.get(i)}}),[e,t]);return a(Ta,{fieldName:"linkType",label:t.get("payByLink.creation.fields.linkType.label"),items:n})};function FL({label:e,isOpen:t,isInvalid:n,onClick:s,onClear:o,showClearButton:i,buttonRef:r,isReadOnly:c}){return a(ie,{ref:r,onClick:l=>{l.preventDefault(),s()},variant:Z.SECONDARY,"aria-haspopup":"dialog","aria-expanded":t,"aria-invalid":n?"true":void 0,disabled:c,className:U("adyen-pe-button adyen-pe-dropdown__button",{"adyen-pe-button--invalid":n}),iconRight:i?a(j,{children:a("span",{role:"button",tabIndex:0,"data-testid":"calendar-input-clear-button",className:"adyen-pe-dropdown__button-clear",onClick:l=>{l.preventDefault(),l.stopPropagation(),o?.(l)},onKeyDown:l=>{(l.code===Q.ENTER||l.code===Q.SPACE)&&(l.preventDefault(),l.stopPropagation(),o?.(l))},children:a(ee,{name:"cross-circle-fill"})})}):a(ee,{className:"adyen-pe-dropdown__button-collapse-indicator",name:"chevron-down"}),children:a("span",{children:e})})}function 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0,[Gr]:performance.now()}),{canResetFilters:se,error:ae,fetching:oe,filters:de,limit:De,limitOptions:Ye,records:re,resetFilters:Ce,updateFilters:he,updateLimit:Me,...He}=Eo({fetchRecords:z,dataField:"data",filterParams:H,initialFiltersSameAsDefault:!0,onFiltersChanged:Y,preferredLimit:n,preferredLimitOptions:G,enabled:!!y&&!!u?.length}),$e=Ga({mapFilterOptionName:_(we=>v.get(Si[we]),[v]),filterParam:Vr,filterValues:l?.statuses?.[Ew[C]]??HP,defaultFilters:H,updateFilters:he,filters:de}),Te=Ga({mapFilterOptionName:_(we=>v.get(Iw[we]),[v]),filterParam:vm,filterValues:l?.linkTypes,defaultFilters:H,updateFilters:he,filters:de}),Xe=Ga({mapFilterOptionName:_(we=>d?.find(pt=>pt.id===we)?.storeCode??we,[d]),filterParam:bm,filterValues:T(()=>d&&d.length>0?d.filter(we=>we.id).map(we=>we.id):void 0,[d]),defaultFilters:H,updateFilters:he,filters:de});B(()=>{he({[le.CURRENCIES]:void 0})},[he]),B(()=>{D()},[de,D]);const on=T(()=>({showDetails:o??!0,callback:s}),[o,s]),Kt=T(()=>({paymentLink:on}),[on]),{updateDetails:kt,resetDetails:Pe,selectedDetail:Ot}=nr(Kt),wt=_(({paymentLinkId:we})=>{kt({selection:{type:"paymentLink",data:we},modalSize:"small"}).callback({id:we})},[kt]),jt=_(we=>{we||(we=void 0),he({merchantReference:we})},[he]),Lt=_(we=>{we||(we=void 0),he({paymentLinkId:we})},[he]),mt=W(null),Wn=_(({id:we})=>{mt.current&&clearTimeout(mt.current),mt.current=setTimeout(()=>{requestAnimationFrame(()=>F(!1));const Fo={statusGroup:we,[Vr]:void 0};he(Fo),mt.current=null},500),k(we),F(!0),P(void 0)},[he]),Xt=T(()=>v.get("payByLink.overview.list.filters.types.statusGroup"),[v]),Be=l?.linkTypes&&l?.linkTypes?.length>0||!!g,ve=l?.statuses&&l?.statuses?.[C]&&l?.statuses?.[C]?.length>0||!!g,te=d&&d?.length>1||!!h,fe=T(()=>new Date($a(Dw).from).toString(),[]),[Ae,Ne]=w(!1),[rn,Vl]=w(void 0),Gl=_(()=>{Vl("Creation"),Ne(!0)},[]),Yl=_(()=>{Vl("Settings"),Ne(!0)},[]),kg=_(()=>{Ne(!1)},[]),zl=_(()=>{const we=new Date,pt=de?.[le.CREATED_UNTIL],cr=(pt?new Date(pt):null)?.toDateString()===we.toDateString();he({...cr&&{[le.CREATED_UNTIL]:we.toISOString()},[Gr]:performance.now()})},[de,he]),Kl=T(()=>({onContactSupport:i,storeIds:f}),[i,f]);B(()=>{K(!!h||!!g)},[h,g]);const jl=_(()=>{K(!1)},[K]),Og=!!(A||b);return a("div",{className:U($n,{[bw]:q}),children:[a(zt,{hideTitle:r,titleKey:"payByLink.overview.title",children:a("div",{className:Tw,children:[q&&b&&a(ie,{iconButton:!0,"aria-label":v.get("payByLink.overview.list.actions.createPaymentLink"),className:sm,onClick:Gl,children:a(ee,{name:"plus"})}),a(Ro,{...V}),q&&A&&a(ie,{iconButton:!0,"aria-label":v.get("payByLink.overview.actions.settings.a11y.label"),variant:Z.SECONDARY,className:sm,onClick:Yl,children:a(ee,{name:"cog"})})]})}),a("div",{className:Aw,children:q?a(VP,{"aria-label":Xt,activeTab:I??C,onChange:Wn}):a(ar,{"aria-label":Xt,tabs:Ac,activeTab:I,onChange:Wn})}),a(j,{children:[!c&&a("div",{className:Sw,children:[a(So,{...V,ariaLabelKey:"payByLink.overview.filters.label",children:[te&&a(aa,{...Xe,isInvalid:!!h,readonly:!!h,placeholder:v.get("payByLink.overview.filters.types.stores.label")}),a(Qi,{canResetFilters:se,defaultParams:N,filters:de,sinceDate:fe,nowTimestamp:S,refreshNowTimestamp:D,updateFilters:he}),Be&&a(aa,{...Te,isInvalid:!!g,readonly:!!g,placeholder:v.get("payByLink.overview.filters.types.linkTypes.label")}),ve&&a(aa,{...$e,isInvalid:!!g,readonly:!!g,placeholder:v.get("payByLink.overview.filters.types.status.label")}),a(bc,{name:v.get("payByLink.overview.filters.types.merchantReference.label"),label:de[le.MERCHANT_REFERENCE]?de[le.MERCHANT_REFERENCE]:v.get("payByLink.overview.filters.types.merchantReference.label"),value:de[le.MERCHANT_REFERENCE],onChange:jt,type:"text",containerSize:_s.MEDIUM}),a(bc,{name:v.get("payByLink.overview.filters.types.paymentLinkID.label"),label:de[le.PAYMENT_LINK_ID]?de[le.PAYMENT_LINK_ID]:v.get("payByLink.overview.filters.types.paymentLinkID.label"),value:de[le.PAYMENT_LINK_ID],onChange:Lt,type:"text",containerSize:_s.MEDIUM}),q&&M&&a(Oe,{className:U(tm),type:Re.CRITICAL,variant:et.TIP,closeButton:!0,onClose:jl,description:v.get("payByLink.overview.filters.errors.networkError")})]}),Og&&!q&&a("div",{className:Cw,children:[b&&a(ie,{variant:Z.PRIMARY,className:nm,onClick:Gl,children:v.get("payByLink.overview.list.actions.createPaymentLink")}),A&&a(ie,{"aria-label":v.get("payByLink.overview.actions.settings.a11y.label"),variant:Z.SECONDARY,className:nm,onClick:Yl,children:a(ee,{name:"cog"})})]})]}),!q&&M&&a(Oe,{className:U(tm),type:Re.CRITICAL,variant:et.TIP,closeButton:!0,onClose:jl,description:v.get("payByLink.overview.filters.errors.networkError")})]}),a(jw,{selectedDetail:Ot,resetDetails:Pe,onUpdate:zl,children:a(Mw,{stores:d,storeError:h,error:ae,limit:De,allStores:u,limitOptions:Ye,loading:L||oe||c,onContactSupport:i,onLimitSelection:Me,onRowClick:wt,showPagination:!0,paymentLinks:re,...He})}),a(qP,{modalType:rn,isModalVisible:Ae,onCloseModal:kg,paymentLinkSettings:p,paymentLinkCreation:m,storeIds:Kl.storeIds,onContactSupport:Kl.onContactSupport,refreshPaymentLinkList:zl})]})};function YP({...e}){const{filters:t,isFetching:n,stores:s,filterError:o,allStores:i,storeError:r}=pb(e?.storeIds);return a(GP,{...e,filterParams:t,stores:s,allStores:i,isFiltersLoading:n,filterError:o,storeError:r})}class zP extends Et{static type="paymentLinksOverview";constructor(t){super(t),this.componentToRender=this.componentToRender.bind(this)}componentToRender=()=>a(YP,{...this.props})}class KP extends Et{static type="paymentLinkCreation";constructor(t){super(t)}componentToRender=()=>a(Ig,{...this.props})}class jP extends Et{static type="paymentLinkSettings";constructor(t){super(t)}componentToRender=()=>a(Hl,{...this.props})}class XP extends Et{static type="paymentLinkDetails";constructor(t){super(t),this.componentToRender=this.componentToRender.bind(this)}componentToRender=()=>a(Wl,{...this.props})}const Tm="AdyenPlatformExperienceMetadata",ZP=e=>{const t=Object.entries(e).reduce((n,[s,o])=>(n[s]={value:o,enumerable:!0},n),{});return Object.create(Object.prototype,t)};if(typeof window<"u"&&!(Tm in window)){const e={version:el.version};Object.defineProperty(window,Tm,{value:ZP(e),enumerable:!0})}async function QP(e){return await new el(e).initialize()}exports.A=W;exports.API_ENVIRONMENTS=rp;exports.API_VERSION=ep;exports.ActiveView=ma;exports.AdyenPlatformExperience=QP;exports.AdyenPlatformExperienceError=Ti;exports.Analytics=Jc;exports.Assets=uc;exports.AuthSession=rf;exports.AuthSessionSpecification=of;exports.C=gn;exports.CDN_ENVIRONMENTS=cp;exports.CURRENCY_DECIMALS=Jm;exports.CapitalOfferElement=nA;exports.CapitalOverviewElement=XA;exports.Core=el;exports.D=is;exports.DetailsTab=pn;exports.DisputeManagementElement=vw;exports.DisputesOverviewElement=yw;exports.ErrorTypes=ca;exports.F=Fn;exports.FALLBACK_CDN_ENV=sc;exports.FALLBACK_ENV=la;exports.Localization=go;exports.P=ei;exports.PaymentLinkCreationElement=KP;exports.PaymentLinkDetailsElement=XP;exports.PaymentLinkSettingsElement=jP;exports.PaymentLinksOverviewElement=zP;exports.PayoutElement=YS;exports.PayoutsElement=GS;exports.R=Kn;exports.RefundMode=Rt;exports.RefundType=Zn;exports.RefundedState=ts;exports.ReportsElement=rS;exports.S=j;exports.SERVER_SIDE_INITIALIZATION_WARNING=Pp;exports.T=T;exports.TransactionElement=nN;exports.TransactionsElement=tN;exports.U=wm;exports.W=kc;exports.X=en;exports._=os;exports.checkComponentPermission=Ap;exports.createConfigContextValue=Tp;exports.createConfigController=_p;exports.createCoreContextValue=vp;exports.createDynamicTranslationFactory=yt;exports.createKeyFactoryFromConfig=ut;exports.cx=U;exports.d=w;exports.getApiVersion=np;exports.getConfigFromCdn=mp;exports.getCurrentUrl=Bp;exports.getDatasetFromCdn=pp;exports.getErrorType=tp;exports.getRequestObject=sp;exports.getScreenWidth=Fp;exports.getUserAgent=Mi;exports.h=Ps;exports.handleFetchError=ap;exports.http=Pi;exports.httpGet=Qa;exports.httpPost=Yc;exports.isAdyenErrorResponse=op;exports.isServerSideRuntime=Mp;exports.k=ns;exports.normalizeLoadingContext=lp;exports.normalizeUrl=dp;exports.parseSearchParams=ip;exports.q=_;exports.resolveEnvironment=up;exports.setupAnalytics=Up;exports.shouldWarnAboutServerSideInitialization=xp;exports.subscribeToSession=Rp;exports.u=a;exports.waitForI18n=yp;exports.x=tn;exports.y=B;exports.z=yv;
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