@adyen/adyen-platform-experience-web 1.3.1 → 1.4.1

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

@@ -1,4 +1,4 @@
-const e = "Account", t = "Account Balance", n = "Account description", o = "Account ID", a = "Additions", r = "Adjustments", s = "Amount", i = "and", c = "Apply", u = "Back", d = "Balance account", l = "Balance account ID", p = "Booked", f = "Captured", y = "Category", m = "Chargebacks", h = "Close", g = "Contact support", T = "Contact support for help.", R = "Contact support for help and share error code %{requestId}", w = "Copied", b = "Copy", A = "Corrections", C = "Currency", P = "Date", F = "Date range", v = "Description", S = "Dismiss", N = "Download", x = "Downloading", W = "Email", O = "Entity was not found", D = "Transaction not found for the specified Account Holder", k = "Fees", I = "File", B = "Filter bar", q = "From", L = "Full", M = "Funds captured", Y = "Go back", E = "Grant issued", U = "Grant repayments", G = "Hide content", H = "ID", V = "Incomplete field", _ = "In progress", j = "Loading", z = "max", X = "min", Q = "Mobile", J = "Net payout", K = "Next Payouts", Z = "No data", $ = "No negative numbers allowed", ee = "No payouts found", te = "No reports found", ne = "No transactions found", oe = "Other", ae = "Paginated navigation", re = "Partial", se = "Payment ID", ie = "Payment method", ce = "Payout Details", ue = "Payout information is generated each day at midnight, UTC time.", de = "Payouts", le = "Pending", pe = "Please come back later.", fe = "Please, reach out to support for assistance.", ye = "Reach out to support", me = "Reference ID", he = "Refresh", ge = "Refunds", Te = "Refund payment", Re = "We couldn’t process the refund. Try again later.", we = "Something went wrong.", be = "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.", Ae = "Refund is sent!", Ce = "Amount to refund", Pe = "Refunds can take up to 40 days depending on the payment method. Fees are included.", Fe = "Refund %{amount}", ve = "Reason for refund", Se = "Reference", Ne = "Remaining amount", xe = "Report", We = "Reports are generated each day at midnight, UTC time.", Oe = "Reports", De = "Reset", ke = "Reversed", Ie = "Something went wrong.", Be = "Something went wrong. Try refreshing the page or come back later.", qe = "Status", Le = "Structured list", Me = "Subtractions", Ye = "Sum of same-day payouts", Ee = "Tabs", Ue = "The error code is %{requestId}", Ge = "There are no results", He = "The request is missing required fields or contains invalid data.", Ve = "There was an unexpected error", _e = "The selected balance account is incorrect", je = "Timezone", ze = "To", Xe = "Total incoming", Qe = "Total outgoing", Je = "To value should be equal or greater than the From value", Ke = "Transaction details", Ze = "Transactions", $e = "Transactions overview", et = "Transaction type", tt = "Transfers", nt = "Try a different search or reset your filters, and we’ll try again.", ot = "Try refreshing the page or come back later.", at = "Amount", rt = "Type", st = "Value", it = "We couldn't load the payouts overview.", ct = "We couldn't load the reports overview.", ut = "We couldn't load the transactions overview.", dt = "We couldn't load your balance accounts.", lt = "We couldn't load your payouts.", pt = "We couldn't load your reports.", ft = "We couldn't load your transactions.", yt = {
+const e = "Account", t = "Account Balance", n = "Account description", o = "Account ID", a = "Additions", r = "Adjustments", s = "Amount", i = "and", c = "Apply", u = "Back", d = "Balance account", l = "Balance account ID", p = "Booked", f = "Captured", y = "Category", m = "Chargebacks", h = "Close", g = "Contact support", T = "Contact support for help.", b = "Contact support for help and share error code %{requestId}", R = "Copied", w = "Copy", A = "Corrections", C = "Currency", P = "Date", F = "Date range", v = "Description", S = "Dismiss", N = "Download", k = "Downloading", x = "Email", O = "Entity was not found", W = "Transaction not found for the specified Account Holder", D = "Fees", I = "File", B = "Filter bar", q = "From", L = "Full", M = "Funds captured", Y = "Go back", E = "Grant issued", U = "Grant repayments", G = "Hide content", H = "ID", V = "Incomplete field", _ = "In progress", j = "Loading", z = "max", X = "min", Q = "Mobile", J = "Net payout", K = "Next Payouts", Z = "No data", $ = "No negative numbers allowed", ee = "No payouts found", te = "No reports found", ne = "No transactions found", oe = "Other", ae = "Paginated navigation", re = "Partial", se = "Payment ID", ie = "Payment method", ce = "Payout Details", ue = "Payout information is generated each day at midnight, UTC time.", de = "Payouts", le = "Pending", pe = "Please come back later.", fe = "Please, reach out to support for assistance.", ye = "Reach out to support", me = "Reference ID", he = "Refresh", ge = "Refunds", Te = "Refund payment", be = "We couldn’t process the refund. Try again later.", Re = "Something went wrong.", we = "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.", Ae = "Refund is sent!", Ce = "Amount to refund", Pe = "Refunds can take up to 40 days depending on the payment method. Fees are included.", Fe = "Refund %{amount}", ve = "Reason for refund", Se = "Reference", Ne = "Remaining amount", ke = "Report", xe = "Reports are generated each day at midnight, UTC time.", Oe = "Reports", We = "Reset", De = "Reversed", Ie = "Something went wrong.", Be = "Something went wrong. Try refreshing the page or come back later.", qe = "Status", Le = "Structured list", Me = "Subtractions", Ye = "Sum of same-day payouts", Ee = "Tabs", Ue = "The error code is %{requestId}", Ge = "There are no results", He = "The request is missing required fields or contains invalid data.", Ve = "There was an unexpected error", _e = "The selected balance account is incorrect", je = "Timezone", ze = "To", Xe = "Total incoming", Qe = "Total outgoing", Je = "To value should be equal or greater than the From value", Ke = "Transaction details", Ze = "Transactions", $e = "Transactions overview", et = "Transaction type", tt = "Transfers", nt = "Try a different search or reset your filters, and we’ll try again.", ot = "Try refreshing the page or come back later.", at = "Amount", rt = "Type", st = "Value", it = "We couldn't load the payouts overview.", ct = "We couldn't load the reports overview.", ut = "We couldn't load the transactions overview.", dt = "We couldn't load your balance accounts.", lt = "We couldn't load your payouts.", pt = "We couldn't load your reports.", ft = "We couldn't load your transactions.", yt = {
   account: e,
   accountBalance: t,
   accountDescription: n,
@@ -19,6 +19,12 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "calendar.timezone": "Timezone is set on: GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Your account is inactive",
   "capital.actionNeeded": "Action needed",
+  "capital.bankAccountDetails": "Bank account details",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Account number",
+  "capital.bankCountryOrRegion": "Country/region",
+  "capital.bankRoutingNumber": "Routing number",
+  "capital.bankSortCode": "Sort code",
   "capital.businessFinancing": "Business financing",
   "capital.businessFinancingOffer": "Business financing offer",
   "capital.businessFinancingSummary": "Business financing summary",
@@ -53,6 +59,7 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "capital.repaid": "Repaid",
   "capital.repaidAmount": "Repaid amount",
   "capital.repaidFees": "Repaid fees",
+  "capital.repaymentBalanceInfo": "Your current remaining amount, including fees, is %{amount}",
   "capital.repaymentThreshold": "Repayment threshold",
   "capital.requestedFunds": "Requested funds",
   "capital.requestFunds": "Request funds",
@@ -61,6 +68,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "capital.revoked": "Revoked",
   "capital.seeNewOffer": "See new offer",
   "capital.seeOptions": "See options",
+  "capital.sendRepayment": "Send repayment",
+  "capital.sendRepaymentNotice": "The additional repayment bank transfer made towards your loan could take 2-3 business days for it to be reflected on your loan account.",
+  "capital.sendRepaymentSubtitle": "Transfer money to this bank account to repay back part of your loan or the entirety of it.",
   "capital.signTermsAndConditionsToReceiveFunds": "Sign the Terms & Conditions to receive your funds.",
   "capital.signTheTermsToReceiveYourFunds": "Sign the terms to receive your funds",
   "capital.termEnds": "Term ends: ",
@@ -94,9 +104,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   closeIconLabel: h,
   contactSupport: g,
   contactSupportForHelp: T,
-  contactSupportForHelpAndShareErrorCode: R,
-  copied: w,
-  copy: b,
+  contactSupportForHelpAndShareErrorCode: b,
+  copied: R,
+  copy: w,
   correction: A,
   currency: C,
   date: P,
@@ -105,16 +115,16 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   description: v,
   dismiss: S,
   download: N,
-  downloading: x,
-  email: W,
+  downloading: k,
+  email: x,
   entityWasNotFound: O,
-  entityWasNotFoundDetail: D,
+  entityWasNotFoundDetail: W,
   "error.pleaseTryAgainLater": "Please try again later.",
   "error.somethingWentWrongWithDownload": "Something went wrong with the download",
   "expandableCard.collapse": "Collapse",
   "expandableCard.expand": "Expand",
   export: "Export",
-  fee: k,
+  fee: D,
   file: I,
   "filter.date.since": "Since %{date}",
   "filter.date.until": "Until %{date}",
@@ -187,9 +197,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "refund.returnToRefund": "Return to refund",
   "refund.theRefundIsBeingProcessed": "The refund is being processed.",
   refundAction: Te,
-  refundActionErrorSubtitle: Re,
-  refundActionErrorTitle: we,
-  refundActionSuccessSubtitle: be,
+  refundActionErrorSubtitle: be,
+  refundActionErrorTitle: Re,
+  refundActionSuccessSubtitle: we,
   refundActionSuccessTitle: Ae,
   refundAmount: Ce,
   "refundAmount.excess": "You cannot exceed the available amount of %{amount}",
@@ -207,13 +217,13 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   refundReference: Se,
   "refundReference.placeholder": "Enter the reference here",
   remainingAmount: Ne,
-  report: xe,
+  report: ke,
   "reportsError.tooManyDownloads": "We couldn't download all the files. Please try again later.",
-  reportsNotice: We,
+  reportsNotice: xe,
   reportsTitle: Oe,
   "reportType.payout": "Payout",
-  reset: De,
-  Reversed: ke,
+  reset: We,
+  Reversed: De,
   "select.filter.placeholder": "Placeholder",
   "select.noOptionsFound": "No options match this search",
   somethingWentWrong: Ie,
@@ -274,7 +284,7 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
 export {
   p as Booked,
   le as Pending,
-  ke as Reversed,
+  De as Reversed,
   e as account,
   t as accountBalance,
   n as accountDescription,
@@ -293,9 +303,9 @@ export {
   h as closeIconLabel,
   g as contactSupport,
   T as contactSupportForHelp,
-  R as contactSupportForHelpAndShareErrorCode,
-  w as copied,
-  b as copy,
+  b as contactSupportForHelpAndShareErrorCode,
+  R as copied,
+  w as copy,
   A as correction,
   C as currency,
   P as date,
@@ -304,11 +314,11 @@ export {
   v as description,
   S as dismiss,
   N as download,
-  x as downloading,
-  W as email,
+  k as downloading,
+  x as email,
   O as entityWasNotFound,
-  D as entityWasNotFoundDetail,
-  k as fee,
+  W as entityWasNotFoundDetail,
+  D as fee,
   I as file,
   B as filterBar,
   q as from,
@@ -347,9 +357,9 @@ export {
   he as refresh,
   ge as refund,
   Te as refundAction,
-  Re as refundActionErrorSubtitle,
-  we as refundActionErrorTitle,
-  be as refundActionSuccessSubtitle,
+  be as refundActionErrorSubtitle,
+  Re as refundActionErrorTitle,
+  we as refundActionSuccessSubtitle,
   Ae as refundActionSuccessTitle,
   Ce as refundAmount,
   Pe as refundNotice,
@@ -357,10 +367,10 @@ export {
   ve as refundReason,
   Se as refundReference,
   Ne as remainingAmount,
-  xe as report,
-  We as reportsNotice,
+  ke as report,
+  xe as reportsNotice,
   Oe as reportsTitle,
-  De as reset,
+  We as reset,
   Ie as somethingWentWrong,
   Be as somethingWentWrongTryRefreshingOrComeBackLater,
   qe as status,

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

@@ -1,11 +1,11 @@
-const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n = "Id. de cuenta", t = "Adiciones", s = "Ajustes", r = "cantidad", i = "y", c = "Aplicar", d = "Volver", l = "Cuenta de saldo", u = "ID de cuenta de saldo", p = "Reservado", m = "Capturado", f = "Categoría", g = "Contracargos", h = "Cerrar", y = "Contacta con el servicio de soporte", v = "Contacta con el servicio de soporte para obtener ayuda.", b = "Ponte en contacto con el servicio de asistencia para obtener ayuda y compartir el código de error %{requestId}", T = "Copiado", C = "Texto", P = "Correcciones", A = "Divisa", R = "Fecha", F = "Intervalo de fechas", N = "Descripción", S = "Descartar", D = "Descargar", O = "Descargando", x = "Correo electrónico", I = "No se ha encontrado la entidad", L = "No se ha encontrado la transacción para el titular especificado", q = "Tasas", w = "Archivo", E = "Barra de filtro", W = "Desde", B = "Completo", M = "Fondos capturados", k = "Volver", z = "Subvención concedida", V = "Reembolsos de la subvención", U = "Ocultar contenido", j = "Documento de identidad", H = "Campo incompleto", Y = "En curso", _ = "Cargando", G = "máx.", X = "min", Q = "Móvil", Z = "Pago neto", J = "Próximos pagos", K = "Sin datos", $ = "No se permiten números negativos", ee = "No se ha encontrado ningún pago", ae = "No se ha encontrado ningún informe", oe = "No se han encontrado transacciones", ne = "Otro/a", te = "Navegación por páginas", se = "Parcial", re = "ID de pago", ie = "Método de pago", ce = "Detalles de pago", de = "La información de pago se genera todos los días a medianoche, hora UTC.", le = "Pagos", ue = "Pendiente", pe = "Vuelve más tarde.", me = "Ponte en contacto con soporte para obtener ayuda.", fe = "Ponte en contacto con soporte", ge = "ID de referencia", he = "Actualizar", ye = "Reembolsos", ve = "Pago de la devolución", be = "No hemos podido procesar la devolución. Inténtalo de nuevo más tarde.", Te = "Se ha producido un error.", Ce = "Tu cliente recibirá el dinero en un máximo de 40 días. Cuando la devolución se complete de forma correcta, verás una nueva transacción de devolución en tu lista.", Pe = "¡Se ha enviado la devolución!", Ae = "Importe a devolver", Re = "Las devoluciones pueden tardar hasta 40 días según el método de pago. Las tarifas están incluidas.", Fe = "Devuelve %{amount}", Ne = "Motivo de la devolución", Se = "Referencia", De = "Cantidad restante", Oe = "Informe", xe = "Los informes se generan cada día a medianoche, hora UTC.", Ie = "Informes", Le = "Restablecer", qe = "Invertido", we = "Se ha producido un error.", Ee = "Se ha producido un error. Prueba a actualizar la página o inténtalo más tarde.", We = "Estado", Be = "Lista estructurada", Me = "Sustracciones", ke = "Suma de los pagos del mismo día", ze = "Pestañas", Ve = "El código de error es %{requestId}", Ue = "Sin resultados", je = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", He = "Se ha producido un error inesperado", Ye = "La cuenta de saldo seleccionada es incorrecta", _e = "Zona horaria", Ge = "Hasta", Xe = "Fondos entrantes totales", Qe = "Fondos salientes totales", Ze = 'El valor "Hasta" debe ser igual o mayor que el valor "Desde"', Je = "Detalles de la transacción", Ke = "Transacciones", $e = "Resumen de transacciones", ea = "Tipo de transacción", aa = "Transferencias", oa = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", na = "Prueba a actualizar la página o inténtalo más tarde.", ta = "cantidad", sa = "Tipo", ra = "Valor", ia = "No hemos podido cargar el listado de pagos.", ca = "No hemos podido cargar el listado de informes.", da = "No hemos podido cargar el listado de transacciones.", la = "No hemos podido cargar tus cuentas de saldo.", ua = "No hemos podido cargar tus pagos.", pa = "No hemos podido cargar tus informes.", ma = "No hemos podido cargar tus transacciones.", fa = {
+const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n = "Id. de cuenta", t = "Suma", r = "Ajustes", s = "Cantidad", i = "y", c = "Aplicar", d = "Volver", l = "Cuenta de saldo", u = "ID de cuenta de saldo", p = "Reservado", m = "Capturado", f = "Categoría", g = "Contracargos", h = "Cerrar", y = "Contacta con el servicio de soporte", v = "Contacta con el servicio de soporte para obtener ayuda.", b = "Ponte en contacto con el servicio de asistencia para obtener ayuda y compartir el código de error %{requestId}", C = "Copiado", T = "Texto", P = "Correcciones", R = "Divisa", A = "Fecha", N = "Intervalo de fechas", S = "Descripción", F = "Descartar", D = "Descargar", O = "Descargando", I = "Correo electrónico", L = "No se ha encontrado la entidad", x = "No se ha encontrado la transacción para el titular especificado", q = "Tasas", w = "Archivo", E = "Barra de filtro", B = "Desde", W = "Completo", k = "Fondos capturados", M = "Volver", z = "Subvención concedida", V = "Reembolsos de la subvención", U = "Ocultar contenido", j = "Documento de identidad", H = "Campo incompleto", Y = "En curso", _ = "Cargando", G = "máx.", X = "min", Q = "Móvil", Z = "Pago neto", J = "Próximos pagos", K = "Sin datos", $ = "No se permiten números negativos", ee = "No se ha encontrado ningún pago", ae = "No se ha encontrado ningún informe", oe = "No se han encontrado transacciones", ne = "Otro/a", te = "Navegación por páginas", re = "Parcial", se = "ID de pago", ie = "Método de pago", ce = "Detalles de pago", de = "La información de pago se genera todos los días a medianoche, hora UTC.", le = "Pagos", ue = "Pendiente", pe = "Vuelve más tarde.", me = "Ponte en contacto con soporte para obtener ayuda.", fe = "Ponte en contacto con soporte", ge = "ID de referencia", he = "Actualizar", ye = "Reembolsos", ve = "Pago de la devolución", be = "No hemos podido procesar la devolución. Inténtalo de nuevo más tarde.", Ce = "Se ha producido un error.", Te = "Tu cliente recibirá el dinero en un máximo de 40 días. Cuando la devolución se complete de forma correcta, verás una nueva transacción de devolución en tu lista.", Pe = "¡Se ha enviado la devolución!", Re = "Importe a devolver", Ae = "Las devoluciones pueden tardar hasta 40 días según el método de pago. Las tarifas están incluidas.", Ne = "Devuelve %{amount}", Se = "Motivo de la devolución", Fe = "Referencia", De = "Cantidad restante", Oe = "Informe", Ie = "Los informes se generan cada día a medianoche, hora UTC.", Le = "Informes", xe = "Restablecer", qe = "Invertido", we = "Se ha producido un error.", Ee = "Se ha producido un error. Prueba a actualizar la página o inténtalo más tarde.", Be = "Estado", We = "Lista estructurada", ke = "Sustracciones", Me = "Suma de los pagos del mismo día", ze = "Pestañas", Ve = "El código de error es %{requestId}", Ue = "Sin resultados", je = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", He = "Se ha producido un error inesperado", Ye = "La cuenta de saldo seleccionada es incorrecta", _e = "Zona horaria", Ge = "Hasta", Xe = "Fondos entrantes totales", Qe = "Fondos salientes totales", Ze = 'El valor "Hasta" debe ser igual o mayor que el valor "Desde"', Je = "Detalles de la transacción", Ke = "Transacciones", $e = "Resumen de transacciones", ea = "Tipo de transacción", aa = "Transferencias", oa = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", na = "Prueba a actualizar la página o inténtalo más tarde.", ta = "Cantidad", ra = "Tipo", sa = "Valor", ia = "No hemos podido cargar el listado de pagos.", ca = "No hemos podido cargar el listado de informes.", da = "No hemos podido cargar el listado de transacciones.", la = "No hemos podido cargar tus cuentas de saldo.", ua = "No hemos podido cargar tus pagos.", pa = "No hemos podido cargar tus informes.", ma = "No hemos podido cargar tus transacciones.", fa = {
   account: e,
   accountBalance: a,
   accountDescription: o,
   accountID: n,
   additions: t,
-  adjustments: s,
-  amount: r,
+  adjustments: r,
+  amount: s,
   and: i,
   apply: c,
   back: d,
@@ -19,6 +19,12 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "calendar.timezone": "La zona horaria está establecida en: %{offset} GMT (%{time})",
   "capital.accountIsInactive": "Tu cuenta está inactiva",
   "capital.actionNeeded": "Acción necesaria",
+  "capital.bankAccountDetails": "Detalles de la cuenta bancaria",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Número de cuenta",
+  "capital.bankCountryOrRegion": "País o región",
+  "capital.bankRoutingNumber": "Número de ruta",
+  "capital.bankSortCode": "Código de destino",
   "capital.businessFinancing": "Financiación de empresas",
   "capital.businessFinancingOffer": "Oferta de financiación para tu negocio",
   "capital.businessFinancingSummary": "Resumen de financiación para empresas",
@@ -53,6 +59,7 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "capital.repaid": "Reembolsado",
   "capital.repaidAmount": "Cantidad reembolsada",
   "capital.repaidFees": "Cuotas reembolsadas",
+  "capital.repaymentBalanceInfo": "La cantidad que te queda por pagar, incluidas las comisiones, es de %{amount}",
   "capital.repaymentThreshold": "Umbral de reembolso",
   "capital.requestedFunds": "Fondos solicitados",
   "capital.requestFunds": "Solicitar fondos",
@@ -61,6 +68,9 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "capital.revoked": "Revocado",
   "capital.seeNewOffer": "Consulta la nueva oferta",
   "capital.seeOptions": "Ver opciones",
+  "capital.sendRepayment": "Enviar el reembolso",
+  "capital.sendRepaymentNotice": "La transferencia bancaria adicional que se ha hecho para el reembolso de tu préstamo podría tardar entre 2 y 3 días hábiles en reflejarse en tu cuenta del préstamo.",
+  "capital.sendRepaymentSubtitle": "Transfiere dinero a esta cuenta bancaria para reembolsar tu préstamo en parte o en su totalidad.",
   "capital.signTermsAndConditionsToReceiveFunds": "Firma los términos y condiciones para recibir tus fondos.",
   "capital.signTheTermsToReceiveYourFunds": "Firma los términos para recibir tus fondos",
   "capital.termEnds": "Fin del plazo: ",
@@ -95,20 +105,20 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   contactSupport: y,
   contactSupportForHelp: v,
   contactSupportForHelpAndShareErrorCode: b,
-  copied: T,
-  copy: C,
+  copied: C,
+  copy: T,
   correction: P,
-  currency: A,
-  date: R,
-  dateRange: F,
+  currency: R,
+  date: A,
+  dateRange: N,
   default: "Por defecto",
-  description: N,
-  dismiss: S,
+  description: S,
+  dismiss: F,
   download: D,
   downloading: O,
-  email: x,
-  entityWasNotFound: I,
-  entityWasNotFoundDetail: L,
+  email: I,
+  entityWasNotFound: L,
+  entityWasNotFoundDetail: x,
   "error.pleaseTryAgainLater": "Inténtalo de nuevo más tarde.",
   "error.somethingWentWrongWithDownload": "Se ha producido un error con la descarga",
   "expandableCard.collapse": "Contraer",
@@ -122,10 +132,10 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "filterPlaceholder.category": "Tipo",
   "filterPlaceholder.currency": "Divisa",
   "filterPlaceholder.status": "Estado",
-  from: W,
-  full: B,
-  fundsCaptured: M,
-  goBack: k,
+  from: B,
+  full: W,
+  fundsCaptured: k,
+  goBack: M,
   grantIssued: z,
   grantRepayment: V,
   hideContent: U,
@@ -148,8 +158,8 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "pagination.nextPage": "Página siguiente",
   "pagination.previousPage": "Página anterior",
   "pagination.showing": "Visible",
-  partial: se,
-  paymentId: re,
+  partial: re,
+  paymentId: se,
   paymentMethod: ie,
   payoutDetails: ce,
   payoutsNotice: de,
@@ -188,40 +198,40 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "refund.theRefundIsBeingProcessed": "La devolución se está procesando.",
   refundAction: ve,
   refundActionErrorSubtitle: be,
-  refundActionErrorTitle: Te,
-  refundActionSuccessSubtitle: Ce,
+  refundActionErrorTitle: Ce,
+  refundActionSuccessSubtitle: Te,
   refundActionSuccessTitle: Pe,
-  refundAmount: Ae,
+  refundAmount: Re,
   "refundAmount.excess": "No puedes superar la cantidad disponible de %{amount}",
   "refundAmount.required": "Introduce la cantidad del reembolso",
   "refunded.full": "Devolución completa",
   "refunded.partial": "Devolución parcial",
-  refundNotice: Re,
-  refundPayment: Fe,
-  refundReason: Ne,
+  refundNotice: Ae,
+  refundPayment: Ne,
+  refundReason: Se,
   "refundReason.duplicate": "Duplicar",
   "refundReason.fraudulent": "Fraude",
   "refundReason.issue_with_item_sold": "Problema con el artículo vendido",
   "refundReason.other": "Otro/a",
   "refundReason.requested_by_customer": "Solicitud del cliente",
-  refundReference: Se,
+  refundReference: Fe,
   "refundReference.placeholder": "Introduce la referencia aquí",
   remainingAmount: De,
   report: Oe,
   "reportsError.tooManyDownloads": "No hemos podido descargar todos los archivos. Vuelve a intentarlo más tarde.",
-  reportsNotice: xe,
-  reportsTitle: Ie,
+  reportsNotice: Ie,
+  reportsTitle: Le,
   "reportType.payout": "Pago",
-  reset: Le,
+  reset: xe,
   Reversed: qe,
   "select.filter.placeholder": "Marcador de posición",
   "select.noOptionsFound": "No hay opciones que coincidan con esta búsqueda",
   somethingWentWrong: we,
   somethingWentWrongTryRefreshingOrComeBackLater: Ee,
-  status: We,
-  structuredList: Be,
-  subtractions: Me,
-  sumOfSameDayPayouts: ke,
+  status: Be,
+  structuredList: We,
+  subtractions: ke,
+  sumOfSameDayPayouts: Me,
   tabs: ze,
   theErrorCodeIs: Ve,
   thereAreNoResults: Ue,
@@ -261,8 +271,8 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "txType.Payment": "Pago",
   "txType.Refund": "Devolución",
   "txType.Transfer": "Transferencia",
-  type: sa,
-  value: ra,
+  type: ra,
+  value: sa,
   weCouldNotLoadThePayoutsOverview: ia,
   weCouldNotLoadTheReportsOverview: ca,
   weCouldNotLoadTheTransactionsOverview: da,
@@ -280,8 +290,8 @@ export {
   o as accountDescription,
   n as accountID,
   t as additions,
-  s as adjustments,
-  r as amount,
+  r as adjustments,
+  s as amount,
   i as and,
   c as apply,
   d as back,
@@ -294,27 +304,27 @@ export {
   y as contactSupport,
   v as contactSupportForHelp,
   b as contactSupportForHelpAndShareErrorCode,
-  T as copied,
-  C as copy,
+  C as copied,
+  T as copy,
   P as correction,
-  A as currency,
-  R as date,
-  F as dateRange,
+  R as currency,
+  A as date,
+  N as dateRange,
   fa as default,
-  N as description,
-  S as dismiss,
+  S as description,
+  F as dismiss,
   D as download,
   O as downloading,
-  x as email,
-  I as entityWasNotFound,
-  L as entityWasNotFoundDetail,
+  I as email,
+  L as entityWasNotFound,
+  x as entityWasNotFoundDetail,
   q as fee,
   w as file,
   E as filterBar,
-  W as from,
-  B as full,
-  M as fundsCaptured,
-  k as goBack,
+  B as from,
+  W as full,
+  k as fundsCaptured,
+  M as goBack,
   z as grantIssued,
   V as grantRepayment,
   U as hideContent,
@@ -334,8 +344,8 @@ export {
   oe as noTransactionsFound,
   ne as other,
   te as paginatedNavigation,
-  se as partial,
-  re as paymentId,
+  re as partial,
+  se as paymentId,
   ie as paymentMethod,
   ce as payoutDetails,
   de as payoutsNotice,
@@ -348,25 +358,25 @@ export {
   ye as refund,
   ve as refundAction,
   be as refundActionErrorSubtitle,
-  Te as refundActionErrorTitle,
-  Ce as refundActionSuccessSubtitle,
+  Ce as refundActionErrorTitle,
+  Te as refundActionSuccessSubtitle,
   Pe as refundActionSuccessTitle,
-  Ae as refundAmount,
-  Re as refundNotice,
-  Fe as refundPayment,
-  Ne as refundReason,
-  Se as refundReference,
+  Re as refundAmount,
+  Ae as refundNotice,
+  Ne as refundPayment,
+  Se as refundReason,
+  Fe as refundReference,
   De as remainingAmount,
   Oe as report,
-  xe as reportsNotice,
-  Ie as reportsTitle,
-  Le as reset,
+  Ie as reportsNotice,
+  Le as reportsTitle,
+  xe as reset,
   we as somethingWentWrong,
   Ee as somethingWentWrongTryRefreshingOrComeBackLater,
-  We as status,
-  Be as structuredList,
-  Me as subtractions,
-  ke as sumOfSameDayPayouts,
+  Be as status,
+  We as structuredList,
+  ke as subtractions,
+  Me as sumOfSameDayPayouts,
   ze as tabs,
   Ve as theErrorCodeIs,
   je as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
@@ -386,8 +396,8 @@ export {
   oa as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
   na as tryRefreshingThePageOrComeBackLater,
   ta as txAmount,
-  sa as type,
-  ra as value,
+  ra as type,
+  sa as value,
   ia as weCouldNotLoadThePayoutsOverview,
   ca as weCouldNotLoadTheReportsOverview,
   da as weCouldNotLoadTheTransactionsOverview,