@adyen/adyen-platform-experience-web 1.4.0 → 1.4.2

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

@@ -1,12 +1,12 @@
-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 = {
+const e = "Account", t = "Account Balance", n = "Account description", o = "Account ID", a = "Additions", r = "Adjustments", i = "Amount", s = "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", x = "Downloading", k = "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", E = "Go back", Y = "Grant issued", U = "Grant repayments", G = "Hide content", H = "ID", V = "Incomplete field", z = "In progress", _ = "Loading", j = "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", ie = "Payment ID", se = "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", xe = "Report", ke = "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", Ee = "Sum of same-day payouts", Ye = "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", ze = "The selected balance account is incorrect", _e = "Timezone", je = "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", it = "Value", st = "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,
   accountID: o,
   additions: a,
   adjustments: r,
-  amount: s,
-  and: i,
+  amount: i,
+  and: s,
   apply: c,
   back: u,
   balanceAccount: d,
@@ -115,8 +115,8 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   description: v,
   dismiss: S,
   download: N,
-  downloading: k,
-  email: x,
+  downloading: x,
+  email: k,
   entityWasNotFound: O,
   entityWasNotFoundDetail: W,
   "error.pleaseTryAgainLater": "Please try again later.",
@@ -135,15 +135,19 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   from: q,
   full: L,
   fundsCaptured: M,
-  goBack: Y,
-  grantIssued: E,
+  goBack: E,
+  grantIssued: Y,
   grantRepayment: U,
   hideContent: G,
   id: H,
   incompleteField: V,
-  inProgress: _,
-  loading: j,
-  max: z,
+  inProgress: z,
+  "inputError.disallowedFileType": "File type not accepted",
+  "inputError.fileRequired": "File required",
+  "inputError.tooManyFiles": "Too many files",
+  "inputError.veryLargeFile": "File size exceeds the maximum file size",
+  loading: _,
+  max: j,
   min: X,
   mobile: Q,
   netPayout: J,
@@ -159,8 +163,8 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "pagination.previousPage": "Previous page",
   "pagination.showing": "Showing",
   partial: re,
-  paymentId: se,
-  paymentMethod: ie,
+  paymentId: ie,
+  paymentMethod: se,
   payoutDetails: ce,
   payoutsNotice: ue,
   payoutsTitle: de,
@@ -217,9 +221,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   refundReference: Se,
   "refundReference.placeholder": "Enter the reference here",
   remainingAmount: Ne,
-  report: ke,
+  report: xe,
   "reportsError.tooManyDownloads": "We couldn't download all the files. Please try again later.",
-  reportsNotice: xe,
+  reportsNotice: ke,
   reportsTitle: Oe,
   "reportType.payout": "Payout",
   reset: We,
@@ -231,15 +235,15 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   status: qe,
   structuredList: Le,
   subtractions: Me,
-  sumOfSameDayPayouts: Ye,
-  tabs: Ee,
+  sumOfSameDayPayouts: Ee,
+  tabs: Ye,
   theErrorCodeIs: Ue,
   thereAreNoResults: Ge,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: He,
   thereWasAnUnexpectedError: Ve,
-  theSelectedBalanceAccountIsIncorrect: _e,
-  timezone: je,
-  to: ze,
+  theSelectedBalanceAccountIsIncorrect: ze,
+  timezone: _e,
+  to: je,
   "tooltip.ATM": "Money withdrawn at an ATM",
   "tooltip.Capital": "Money from an incoming loan grant or outgoing loan repayment",
   "tooltip.Chargeback": "Money returned to a customer after a disputed transaction",
@@ -272,8 +276,10 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "txType.Refund": "Refund",
   "txType.Transfer": "Transfer",
   type: rt,
-  value: st,
-  weCouldNotLoadThePayoutsOverview: it,
+  "uploadedFile.remove": "Delete %{filename} file",
+  "uploadFile.browse": "Browse files",
+  value: it,
+  weCouldNotLoadThePayoutsOverview: st,
   weCouldNotLoadTheReportsOverview: ct,
   weCouldNotLoadTheTransactionsOverview: ut,
   weCouldNotLoadYourBalanceAccounts: dt,
@@ -291,8 +297,8 @@ export {
   o as accountID,
   a as additions,
   r as adjustments,
-  s as amount,
-  i as and,
+  i as amount,
+  s as and,
   c as apply,
   u as back,
   d as balanceAccount,
@@ -314,8 +320,8 @@ export {
   v as description,
   S as dismiss,
   N as download,
-  k as downloading,
-  x as email,
+  x as downloading,
+  k as email,
   O as entityWasNotFound,
   W as entityWasNotFoundDetail,
   D as fee,
@@ -324,15 +330,15 @@ export {
   q as from,
   L as full,
   M as fundsCaptured,
-  Y as goBack,
-  E as grantIssued,
+  E as goBack,
+  Y as grantIssued,
   U as grantRepayment,
   G as hideContent,
   H as id,
-  _ as inProgress,
+  z as inProgress,
   V as incompleteField,
-  j as loading,
-  z as max,
+  _ as loading,
+  j as max,
   X as min,
   Q as mobile,
   J as netPayout,
@@ -345,8 +351,8 @@ export {
   oe as other,
   ae as paginatedNavigation,
   re as partial,
-  se as paymentId,
-  ie as paymentMethod,
+  ie as paymentId,
+  se as paymentMethod,
   ce as payoutDetails,
   ue as payoutsNotice,
   de as payoutsTitle,
@@ -367,8 +373,8 @@ export {
   ve as refundReason,
   Se as refundReference,
   Ne as remainingAmount,
-  ke as report,
-  xe as reportsNotice,
+  xe as report,
+  ke as reportsNotice,
   Oe as reportsTitle,
   We as reset,
   Ie as somethingWentWrong,
@@ -376,15 +382,15 @@ export {
   qe as status,
   Le as structuredList,
   Me as subtractions,
-  Ye as sumOfSameDayPayouts,
-  Ee as tabs,
+  Ee as sumOfSameDayPayouts,
+  Ye as tabs,
   Ue as theErrorCodeIs,
   He as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  _e as theSelectedBalanceAccountIsIncorrect,
+  ze as theSelectedBalanceAccountIsIncorrect,
   Ge as thereAreNoResults,
   Ve as thereWasAnUnexpectedError,
-  je as timezone,
-  ze as to,
+  _e as timezone,
+  je as to,
   Je as toValueShouldBeGreaterThanTheFromValue,
   Xe as totalIncoming,
   Qe as totalOutgoing,
@@ -397,8 +403,8 @@ export {
   ot as tryRefreshingThePageOrComeBackLater,
   at as txAmount,
   rt as type,
-  st as value,
-  it as weCouldNotLoadThePayoutsOverview,
+  it as value,
+  st as weCouldNotLoadThePayoutsOverview,
   ct as weCouldNotLoadTheReportsOverview,
   ut as weCouldNotLoadTheTransactionsOverview,
   dt as weCouldNotLoadYourBalanceAccounts,

package/dist/{external-link-DnmxrmjV.cjs → external-link-Ct-WlQoY.cjs}

@@ -1,2 +1,2 @@
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-//# sourceMappingURL=external-link-DnmxrmjV.cjs.map
+"use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const e=require("./index-CpBGZ2AH.cjs"),i=t=>e.u("svg",{width:11,height:11,viewBox:"0 0 11 11",fill:"none",xmlns:"http://www.w3.org/2000/svg",...t,children:e.u("path",{d:"M0.939453 9L8.18945 1.75H3.25011V0.25H10.7501V7.75H9.25011V2.81066L2.00011 10.0607L0.939453 9Z",fill:"#00112C"})});exports.default=i;
+//# sourceMappingURL=external-link-Ct-WlQoY.cjs.map

package/dist/{external-link-DnmxrmjV.cjs.map → external-link-Ct-WlQoY.cjs.map}

@@ -1 +1 @@
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+{"version":3,"file":"external-link-Ct-WlQoY.cjs","sources":["../src/images/icons/external-link.svg?component"],"sourcesContent":["import { jsx } from \"react/jsx-runtime\";\nconst SvgExternalLink = (props) => /* @__PURE__ */ jsx(\"svg\", { width: 11, height: 11, viewBox: \"0 0 11 11\", fill: \"none\", xmlns: \"http://www.w3.org/2000/svg\", ...props, children: /* @__PURE__ */ jsx(\"path\", { d: \"M0.939453 9L8.18945 1.75H3.25011V0.25H10.7501V7.75H9.25011V2.81066L2.00011 10.0607L0.939453 9Z\", fill: \"#00112C\" }) });\nexport default SvgExternalLink;\n"],"names":["SvgExternalLink","props","jsx"],"mappings":"wHACMA,EAAmBC,GAA0BC,EAAG,EAAC,MAAO,CAAE,MAAO,GAAI,OAAQ,GAAI,QAAS,YAAa,KAAM,OAAQ,MAAO,6BAA8B,GAAGD,EAAO,SAA0BC,EAAG,EAAC,OAAQ,CAAE,EAAG,iGAAkG,KAAM,SAAW,CAAA,CAAG,CAAA"}

package/dist/{filter-CyAjNvvu.cjs → filter-DwSaMAG7.cjs}

@@ -1,2 +1,2 @@
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-//# sourceMappingURL=filter-CyAjNvvu.cjs.map
+"use strict";Object.defineProperty(exports,Symbol.toStringTag,{value:"Module"});const l=require("./index-CpBGZ2AH.cjs"),t=e=>l.u("svg",{xmlns:"http://www.w3.org/2000/svg",fill:"none",viewBox:"0 0 16 16",...e,children:l.u("path",{fill:"currentColor",d:"M1.25 1.25h13.5v2.8c0 .6-.24 1.17-.66 1.59l-4.01 4.01v1.97l-2.74 3.14H5.92v-5.1L1.91 5.63a2.3 2.3 0 0 1-.66-1.59zm1.5 1.5v1.3q0 .31.22.53l4.45 4.45v3.36l1.16-1.33V9.03l4.45-4.45a.8.8 0 0 0 .22-.53v-1.3z"})});exports.default=t;
+//# sourceMappingURL=filter-DwSaMAG7.cjs.map

package/dist/{filter-CyAjNvvu.cjs.map → filter-DwSaMAG7.cjs.map}

@@ -1 +1 @@
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