@adyen/adyen-platform-experience-web 1.4.1 → 1.5.0

package/dist/es/translations/de-DE.json.js

@@ -1,4 +1,4 @@
-const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r = "Aufschläge", i = "Anpassungen", s = "Betrag", o = "und", u = "Anwenden", c = "Zurück", l = "Guthabenkonto", d = "Guthabenkonto-ID", g = "Gebucht", h = "Erfasst", p = "Kategorie", f = "Chargebacks", m = "Schließen", b = "Support kontaktieren", k = "Kontaktieren Sie den Support, um Hilfe zu erhalten.", A = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", z = "Kopiert", y = "Kopieren", S = "Korrekturen", T = "Währung", R = "Datum", w = "Datumsbereich", v = "Beschreibung", B = "OK", F = "Herunterladen", D = "Wird heruntergeladen", I = "E-Mail", G = "Entität wurde nicht gefunden", C = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", P = "Gebühren", W = "Datei", E = "Filterleiste", N = "Von", K = "Vollständig", O = "Erfasste Geldmittel", x = "Zurück", M = "Zuschuss gewährt", L = "Rückzahlungen von Zuschüssen", Z = "Inhalt ausblenden", V = "ID", U = "Unvollständiges Feld", q = "In Bearbeitung", H = "Wird geladen", Y = "max", _ = "Min.", X = "Mobil", j = "Netto-Auszahlung", J = "Nächste Auszahlungen", Q = "Keine Daten", $ = "Keine negativen Zahlen erlaubt", ee = "Keine Auszahlungen gefunden", ne = "Keine Berichte gefunden", te = "Keine Transaktionen gefunden", ae = "Andere", re = "Paginierte Navigation", ie = "Teilweise", se = "Zahlungs-ID", oe = "Zahlungsart", ue = "Auszahlungsdetails", ce = "Auszahlungsinformationen werden täglich um Mitternacht (UTC-Zeit) generiert.", le = "Auszahlungen", de = "Ausstehend", ge = "Bitte versuchen Sie es später noch einmal.", he = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", pe = "Wenden Sie sich an den Support", fe = "Referenz-ID", me = "Aktualisieren", be = "Rückerstattungen", ke = "Zahlung erstatten", Ae = "Wir konnten die Erstattung nicht bearbeiten. Versuchen Sie es in Kürze erneut.", ze = "Etwas ist schiefgelaufen.", ye = "Ihr Kunde erhält das Geld in maximal 40 Tagen. Wenn die Erstattung erfolgreich ist, wird in Ihrer Liste eine neue Erstattungstransaktion angezeigt.", Se = "Erstattung wurde gesendet!", Te = "Zu erstattender Betrag", Re = "Erstattungen können je nach Zahlungsmethode bis zu 40 Tage dauern. Gebühren sind enthalten.", we = "Rückerstattung (%{amount})", ve = "Grund für den Refund", Be = "Referenz", Fe = "Restbetrag", De = "Bericht", Ie = "Die Berichte werden täglich um Mitternacht (UTC-Zeit) generiert.", Ge = "Berichte", Ce = "Zurücksetzen", Pe = "Rückgängig gemacht", We = "Etwas ist schiefgelaufen.", Ee = "Es ist etwas schief gelaufen. Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", Ne = "Status", Ke = "Strukturierte Liste", Oe = "Abzüge", xe = "Summe der Auszahlungen am selben Tag", Me = "Registerkarten", Le = "Der Fehlercode lautet %{requestId}", Ze = "Es sind keine Ergebnisse vorhanden.", Ve = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", Ue = "Es ist ein unerwarteter Fehler aufgetreten.", qe = "Das gewählte Guthabenkonto ist falsch.", He = "Zeitzone", Ye = "An", _e = "Gesamte Eingänge", Xe = "Gesamte Ausgänge", je = "Der An-Wert sollte gleich oder größer sein als der Von-Wert", Je = "Details zur Transaktion", Qe = "Transaktionen", $e = "Übersicht über Transaktionen", en = "Transaktionsart", nn = "Überweisungen", tn = "Versuchen Sie es mit einer anderen Suchanfrage oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", an = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", rn = "Betrag", sn = "Typ", on = "Wert", un = "Die Auszahlungsübersicht konnte nicht geladen werden.", cn = "Die Berichtsübersicht konnte nicht geladen werden.", ln = "Die Transaktionsübersicht konnte nicht geladen werden.", dn = "Ihre Guthabenkonten konnten nicht geladen werden.", gn = "Ihre Auszahlungen konnten nicht geladen werden.", hn = "Ihre Berichte konnten nicht geladen werden.", pn = "Ihre Transaktionen konnten nicht geladen werden.", fn = {
+const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r = "Aufschläge", i = "Anpassungen", s = "Betrag", o = "und", u = "Anwenden", l = "Zurück", c = "Guthabenkonto", d = "Guthabenkonto-ID", g = "Gebucht", h = "Erfasst", p = "Kategorie", f = "Chargebacks", m = "Schließen", b = "Support kontaktieren", k = "Kontaktieren Sie den Support, um Hilfe zu erhalten.", A = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", z = "Kopiert", y = "Kopieren", S = "Korrekturen", T = "Währung", R = "Datum", w = "Datumsbereich", v = "Beschreibung", B = "OK", D = "Herunterladen", F = "Wird heruntergeladen", G = "E-Mail", I = "Entität wurde nicht gefunden", C = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", E = "Gebühren", P = "Datei", W = "Filterleiste", N = "Von", K = "Vollständig", O = "Erfasste Geldmittel", x = "Zurück", L = "Zuschuss gewährt", M = "Rückzahlungen von Zuschüssen", Z = "Inhalt ausblenden", V = "ID", U = "Unvollständiges Feld", q = "In Bearbeitung", H = "Wird geladen", Y = "max", X = "Min.", _ = "Mobil", j = "Netto-Auszahlung", J = "Nächste Auszahlungen", Q = "Keine Daten", $ = "Keine negativen Zahlen erlaubt", ee = "Keine Auszahlungen gefunden", ne = "Keine Berichte gefunden", te = "Keine Transaktionen gefunden", ae = "Andere", re = "Paginierte Navigation", ie = "Teilweise", se = "Zahlungs-ID", oe = "Zahlungsart", ue = "Auszahlungsdetails", le = "Auszahlungsinformationen werden täglich um Mitternacht (UTC-Zeit) generiert.", ce = "Auszahlungen", de = "Ausstehend", ge = "Bitte versuchen Sie es später noch einmal.", he = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", pe = "Wenden Sie sich an den Support", fe = "Referenz-ID", me = "Aktualisieren", be = "Rückerstattungen", ke = "Zahlung erstatten", Ae = "Wir konnten die Erstattung nicht bearbeiten. Versuchen Sie es in Kürze erneut.", ze = "Etwas ist schiefgelaufen.", ye = "Ihr Kunde erhält das Geld in maximal 40 Tagen. Wenn die Erstattung erfolgreich ist, wird in Ihrer Liste eine neue Erstattungstransaktion angezeigt.", Se = "Erstattung wurde gesendet!", Te = "Zu erstattender Betrag", Re = "Erstattungen können je nach Zahlungsmethode bis zu 40 Tage dauern. Gebühren sind enthalten.", we = "Rückerstattung (%{amount})", ve = "Grund für den Refund", Be = "Referenz", De = "Restbetrag", Fe = "Bericht", Ge = "Die Berichte werden täglich um Mitternacht (UTC-Zeit) generiert.", Ie = "Berichte", Ce = "Zurücksetzen", Ee = "Rückgängig gemacht", Pe = "Etwas ist schiefgelaufen.", We = "Es ist etwas schief gelaufen. Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", Ne = "Status", Ke = "Strukturierte Liste", Oe = "Abzüge", xe = "Summe der Auszahlungen am selben Tag", Le = "Registerkarten", Me = "Der Fehlercode lautet %{requestId}", Ze = "Es sind keine Ergebnisse vorhanden.", Ve = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", Ue = "Es ist ein unerwarteter Fehler aufgetreten.", qe = "Das gewählte Guthabenkonto ist falsch.", He = "Zeitzone", Ye = "An", Xe = "Gesamte Eingänge", _e = "Gesamte Ausgänge", je = "Der An-Wert sollte gleich oder größer sein als der Von-Wert", Je = "Details zur Transaktion", Qe = "Transaktionen", $e = "Übersicht über Transaktionen", en = "Transaktionsart", nn = "Überweisungen", tn = "Versuchen Sie es mit einer anderen Suchanfrage oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", an = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", rn = "Betrag", sn = "Typ", on = "Wert", un = "Die Auszahlungsübersicht konnte nicht geladen werden.", ln = "Die Berichtsübersicht konnte nicht geladen werden.", cn = "Die Transaktionsübersicht konnte nicht geladen werden.", dn = "Ihre Guthabenkonten konnten nicht geladen werden.", gn = "Ihre Auszahlungen konnten nicht geladen werden.", hn = "Ihre Berichte konnten nicht geladen werden.", pn = "Ihre Transaktionen konnten nicht geladen werden.", fn = {
   account: e,
   accountBalance: n,
   accountDescription: t,
@@ -8,8 +8,8 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   amount: s,
   and: o,
   apply: u,
-  back: c,
-  balanceAccount: l,
+  back: l,
+  balanceAccount: c,
   balanceAccountId: d,
   Booked: g,
   "button.clearAll": "Alles löschen",
@@ -19,6 +19,8 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "calendar.timezone": "Die Zeitzone ist eingestellt auf: GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Ihr Konto ist inaktiv",
   "capital.actionNeeded": "Maßnahmen erforderlich",
+  "capital.annualPercentageRate": "Effektiver Jahreszins",
+  "capital.annualPercentageRateIsTheCostOfBorrowingForALoan": "Der effektive Jahreszins entspricht den Kosten für die Aufnahme eines Kredits im Rahmen eines Kreditvertrags, ausgedrückt als jährlicher Zinssatz auf den Kapitalbetrag",
   "capital.bankAccountDetails": "Angaben zum Bankkonto",
   "capital.bankAccountIban": "IBAN",
   "capital.bankAccountNumber": "Kontonummer",
@@ -42,13 +44,14 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "capital.howMuchMoneyDoYouNeed": "Wie viel Geld benötigen Sie?",
   "capital.inProgress": "In Bearbeitung",
   "capital.legalSubtitleAU": "Adyen Capital wird von Adyen Australia Pty Limited bereitgestellt.",
+  "capital.legalSubtitleCA": "Adyen Capital wird von Adyen Canada Ltd. bereitgestellt.",
   "capital.legalSubtitleEU": "Kredite werden von Adyen N.V. vergeben.",
   "capital.legalSubtitleGB": "Kredite werden von Adyen N.V., vertreten durch die Londoner Niederlassung, vergeben.",
   "capital.legalSubtitleUS": "Kredite werden von der Adyen N.V. San Francisco Branch vergeben und unterliegen der Kreditgenehmigung.",
   "capital.maximumRepaymentPeriod": "Maximale Rückzahlungsdauer",
   "capital.minimumRepaymentToRepayTheFinancingOnTime": "Mindesttilgung alle %{days} Tage, um die Finanzierung rechtzeitig zurückzuzahlen",
   "capital.needSomeExtraMoney": "Brauchen Sie zusätzliches Geld?",
-  "capital.offerLegalNoticeDescriptionUS": "Wenn Ihr Antrag auf einen Geschäftskredit abgelehnt wird, haben Sie das Recht auf eine schriftliche Begründung der spezifischen Gründe für die Ablehnung. Um die Erklärung zu erhalten, wenden Sie sich bitte innerhalb von 60 Tagen nach Bekanntgabe unserer Entscheidung per E-Mail unter %{email} an das Credit Support Team von Adyen. Wir werden Ihnen innerhalb von 30 Tagen nach Eingang Ihres Antrags eine schriftliche Begründung für die Ablehnung zusenden. %{break} Der Federal Equal Credit Opportunity Act verbietet es Kreditgebern, Kreditantragsteller aufgrund von Ethnie, Hautfarbe, Religion, nationaler Herkunft, Geschlecht, Familienstand, Alter (sofern der Antragsteller geschäftsfähig ist, um einen verbindlichen Vertrag abzuschließen), weil das Einkommen des Antragstellers ganz oder teilweise aus einem öffentlichen Hilfsprogramm stammt oder weil der Antragsteller in gutem Glauben ein Recht gemäß dem Consumer Credit Protection Act ausgeübt hat, zu diskriminieren. Die Bundesbehörde, die die Einhaltung dieses Gesetzes in Bezug auf diesen Gläubiger verwaltet, ist das Office of the Comptroller of the Currency (OCC), 400 7th Street, SW Washington, DC 20219.",
+  "capital.offerLegalNoticeDescriptionUS": "Wenn Ihr Antrag auf einen Geschäftskredit abgelehnt wird, haben Sie das Recht auf eine schriftliche Begründung der spezifischen Gründe für die Ablehnung. Um die Erklärung zu erhalten, wenden Sie sich bitte innerhalb von 60 Tagen nach Bekanntgabe unserer Entscheidung per E-Mail unter %{email} an das Credit Support Team von Adyen. Wir werden Ihnen innerhalb von 30 Tagen nach Eingang Ihres Antrags eine schriftliche Begründung für die Ablehnung zusenden. %{break} Der Federal Equal Credit Opportunity Act verbietet es Kreditgebern, Kreditantragsteller aufgrund von Ethnie, Hautfarbe, Religion, nationaler Herkunft, Geschlecht, Familienstand, Alter (sofern der Antragsteller geschäftsfähig ist, um einen verbindlichen Vertrag abzuschließen), weil das Einkommen des Antragstellers ganz oder teilweise aus einem öffentlichen Hilfsprogramm stammt oder weil der Antragsteller in gutem Glauben ein Recht gemäß dem Consumer Credit Protection Act ausgeübt hat, zu diskriminieren. Die Bundesbehörde, die die Einhaltung dieses Gesetzes in Bezug auf diesen Gläubiger verwaltet, ist das Office of the Comptroller of the Currency (OCC), Customer Assistance Group, PO Box 53570, Houston, TX 77052.",
   "capital.offerLegalNoticeTitleUS": "Gläubiger: Adyen N.V. – Niederlassung San Francisco %{break} 505 Brannan Street, San Francisco, CA 94107.",
   "capital.oneMonth": "1 Monat",
   "capital.pending": "Ausstehend",
@@ -114,21 +117,21 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   default: "Standard",
   description: v,
   dismiss: B,
-  download: F,
-  downloading: D,
-  email: I,
-  entityWasNotFound: G,
+  download: D,
+  downloading: F,
+  email: G,
+  entityWasNotFound: I,
   entityWasNotFoundDetail: C,
   "error.pleaseTryAgainLater": "Bitte versuchen Sie es später erneut.",
   "error.somethingWentWrongWithDownload": "Beim Herunterladen ist ein Fehler aufgetreten",
   "expandableCard.collapse": "Zuklappen",
   "expandableCard.expand": "Aufklappen",
   export: "Exportieren",
-  fee: P,
-  file: W,
+  fee: E,
+  file: P,
   "filter.date.since": "Seit %{date}",
   "filter.date.until": "Bis %{date}",
-  filterBar: E,
+  filterBar: W,
   "filterPlaceholder.category": "Typ",
   "filterPlaceholder.currency": "Währung",
   "filterPlaceholder.status": "Status",
@@ -136,16 +139,20 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   full: K,
   fundsCaptured: O,
   goBack: x,
-  grantIssued: M,
-  grantRepayment: L,
+  grantIssued: L,
+  grantRepayment: M,
   hideContent: Z,
   id: V,
   incompleteField: U,
   inProgress: q,
+  "inputError.disallowedFileType": "Dateityp nicht akzeptiert",
+  "inputError.fileRequired": "Datei erforderlich",
+  "inputError.tooManyFiles": "Zu viele Dateien",
+  "inputError.veryLargeFile": "Die Dateigröße überschreitet die maximal zulässige Größe",
   loading: H,
   max: Y,
-  min: _,
-  mobile: X,
+  min: X,
+  mobile: _,
   netPayout: j,
   nextPayouts: J,
   noData: Q,
@@ -162,8 +169,8 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   paymentId: se,
   paymentMethod: oe,
   payoutDetails: ue,
-  payoutsNotice: ce,
-  payoutsTitle: le,
+  payoutsNotice: le,
+  payoutsTitle: ce,
   Pending: de,
   pleaseComeBackLater: ge,
   pleaseReachOutToSupportForAssistance: he,
@@ -216,24 +223,24 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "refundReason.requested_by_customer": "Vom Kunden angefordert",
   refundReference: Be,
   "refundReference.placeholder": "Referenz hier eingeben",
-  remainingAmount: Fe,
-  report: De,
+  remainingAmount: De,
+  report: Fe,
   "reportsError.tooManyDownloads": "Wir konnten nicht alle Dateien herunterladen. Bitte versuchen Sie es später erneut.",
-  reportsNotice: Ie,
-  reportsTitle: Ge,
+  reportsNotice: Ge,
+  reportsTitle: Ie,
   "reportType.payout": "Auszahlung",
   reset: Ce,
-  Reversed: Pe,
+  Reversed: Ee,
   "select.filter.placeholder": "Platzhalter",
   "select.noOptionsFound": "Keine Optionen für diese Suche vorhanden",
-  somethingWentWrong: We,
-  somethingWentWrongTryRefreshingOrComeBackLater: Ee,
+  somethingWentWrong: Pe,
+  somethingWentWrongTryRefreshingOrComeBackLater: We,
   status: Ne,
   structuredList: Ke,
   subtractions: Oe,
   sumOfSameDayPayouts: xe,
-  tabs: Me,
-  theErrorCodeIs: Le,
+  tabs: Le,
+  theErrorCodeIs: Me,
   thereAreNoResults: Ze,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: Ve,
   thereWasAnUnexpectedError: Ue,
@@ -251,8 +258,8 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "tooltip.totalIncoming": "Alle auf Ihrem Konto eingegangenen Gelder basierend auf den ausgewählten Filtern",
   "tooltip.totalOutgoing": "Alle Gebühren, Erstattungen, Auszahlungen und andere Abbuchungen basierend auf den ausgewählten Filtern",
   "tooltip.Transfer": "Geld wurde zwischen Ihrem Konto und einem anderen Konto transferiert",
-  totalIncoming: _e,
-  totalOutgoing: Xe,
+  totalIncoming: Xe,
+  totalOutgoing: _e,
   toValueShouldBeGreaterThanTheFromValue: je,
   transactionDetails: Je,
   transactions: Qe,
@@ -272,10 +279,12 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "txType.Refund": "Rückerstattung",
   "txType.Transfer": "Überweisung",
   type: sn,
+  "uploadedFile.remove": "Datei %{filename} löschen",
+  "uploadFile.browse": "Nach Dateien suchen",
   value: on,
   weCouldNotLoadThePayoutsOverview: un,
-  weCouldNotLoadTheReportsOverview: cn,
-  weCouldNotLoadTheTransactionsOverview: ln,
+  weCouldNotLoadTheReportsOverview: ln,
+  weCouldNotLoadTheTransactionsOverview: cn,
   weCouldNotLoadYourBalanceAccounts: dn,
   weCouldNotLoadYourPayouts: gn,
   weCouldNotLoadYourReports: hn,
@@ -284,7 +293,7 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
 export {
   g as Booked,
   de as Pending,
-  Pe as Reversed,
+  Ee as Reversed,
   e as account,
   n as accountBalance,
   t as accountDescription,
@@ -294,8 +303,8 @@ export {
   s as amount,
   o as and,
   u as apply,
-  c as back,
-  l as balanceAccount,
+  l as back,
+  c as balanceAccount,
   d as balanceAccountId,
   h as capture,
   p as category,
@@ -313,28 +322,28 @@ export {
   fn as default,
   v as description,
   B as dismiss,
-  F as download,
-  D as downloading,
-  I as email,
-  G as entityWasNotFound,
+  D as download,
+  F as downloading,
+  G as email,
+  I as entityWasNotFound,
   C as entityWasNotFoundDetail,
-  P as fee,
-  W as file,
-  E as filterBar,
+  E as fee,
+  P as file,
+  W as filterBar,
   N as from,
   K as full,
   O as fundsCaptured,
   x as goBack,
-  M as grantIssued,
-  L as grantRepayment,
+  L as grantIssued,
+  M as grantRepayment,
   Z as hideContent,
   V as id,
   q as inProgress,
   U as incompleteField,
   H as loading,
   Y as max,
-  _ as min,
-  X as mobile,
+  X as min,
+  _ as mobile,
   j as netPayout,
   J as nextPayouts,
   Q as noData,
@@ -348,8 +357,8 @@ export {
   se as paymentId,
   oe as paymentMethod,
   ue as payoutDetails,
-  ce as payoutsNotice,
-  le as payoutsTitle,
+  le as payoutsNotice,
+  ce as payoutsTitle,
   ge as pleaseComeBackLater,
   he as pleaseReachOutToSupportForAssistance,
   pe as reachOutToSupport,
@@ -366,19 +375,19 @@ export {
   we as refundPayment,
   ve as refundReason,
   Be as refundReference,
-  Fe as remainingAmount,
-  De as report,
-  Ie as reportsNotice,
-  Ge as reportsTitle,
+  De as remainingAmount,
+  Fe as report,
+  Ge as reportsNotice,
+  Ie as reportsTitle,
   Ce as reset,
-  We as somethingWentWrong,
-  Ee as somethingWentWrongTryRefreshingOrComeBackLater,
+  Pe as somethingWentWrong,
+  We as somethingWentWrongTryRefreshingOrComeBackLater,
   Ne as status,
   Ke as structuredList,
   Oe as subtractions,
   xe as sumOfSameDayPayouts,
-  Me as tabs,
-  Le as theErrorCodeIs,
+  Le as tabs,
+  Me as theErrorCodeIs,
   Ve as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
   qe as theSelectedBalanceAccountIsIncorrect,
   Ze as thereAreNoResults,
@@ -386,8 +395,8 @@ export {
   He as timezone,
   Ye as to,
   je as toValueShouldBeGreaterThanTheFromValue,
-  _e as totalIncoming,
-  Xe as totalOutgoing,
+  Xe as totalIncoming,
+  _e as totalOutgoing,
   Je as transactionDetails,
   en as transactionType,
   Qe as transactions,
@@ -399,8 +408,8 @@ export {
   sn as type,
   on as value,
   un as weCouldNotLoadThePayoutsOverview,
-  cn as weCouldNotLoadTheReportsOverview,
-  ln as weCouldNotLoadTheTransactionsOverview,
+  ln as weCouldNotLoadTheReportsOverview,
+  cn as weCouldNotLoadTheTransactionsOverview,
   dn as weCouldNotLoadYourBalanceAccounts,
   gn as weCouldNotLoadYourPayouts,
   hn as weCouldNotLoadYourReports,

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", a = "Account ID", o = "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", D = "Transaction not found for the specified Account Holder", W = "Fees", B = "File", I = "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", ae = "Other", oe = "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", De = "Reset", We = "Reversed", Be = "Something went wrong.", Ie = "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.", at = "Try refreshing the page or come back later.", ot = "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,
+  accountID: a,
+  additions: o,
   adjustments: r,
-  amount: s,
-  and: i,
+  amount: i,
+  and: s,
   apply: c,
   back: u,
   balanceAccount: d,
@@ -19,6 +19,8 @@ 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.annualPercentageRate": "Annual percentage rate",
+  "capital.annualPercentageRateIsTheCostOfBorrowingForALoan": "Annual Percentage Rate is the cost of borrowing for a loan under a credit agreement expressed as an annual rate on the principal",
   "capital.bankAccountDetails": "Bank account details",
   "capital.bankAccountIban": "IBAN",
   "capital.bankAccountNumber": "Account number",
@@ -42,13 +44,14 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "capital.howMuchMoneyDoYouNeed": "How much money do you need?",
   "capital.inProgress": "In progress",
   "capital.legalSubtitleAU": "Adyen Capital is provided by Adyen Australia Pty Limited.",
+  "capital.legalSubtitleCA": "Adyen Capital is provided by Adyen Canada Ltd.",
   "capital.legalSubtitleEU": "Loans are issued by Adyen N.V.",
   "capital.legalSubtitleGB": "Loans are issued by Adyen N.V. represented by its London Branch.",
   "capital.legalSubtitleUS": "Loans are issued by Adyen N.V. San Francisco Branch and subject to credit approval.",
   "capital.maximumRepaymentPeriod": "Maximum repayment period",
   "capital.minimumRepaymentToRepayTheFinancingOnTime": "Minimum repayment every %{days} days to repay the financing on time",
   "capital.needSomeExtraMoney": "Need some extra money?",
-  "capital.offerLegalNoticeDescriptionUS": "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), 400 7th Street, SW Washington, DC 20219.",
+  "capital.offerLegalNoticeDescriptionUS": "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.offerLegalNoticeTitleUS": "Creditor: Adyen N.V. – San Francisco Branch %{break} 505 Brannan Street, San Francisco, CA 94107.",
   "capital.oneMonth": "1 month",
   "capital.pending": "Pending",
@@ -115,35 +118,39 @@ 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,
+  entityWasNotFoundDetail: D,
   "error.pleaseTryAgainLater": "Please try again later.",
   "error.somethingWentWrongWithDownload": "Something went wrong with the download",
   "expandableCard.collapse": "Collapse",
   "expandableCard.expand": "Expand",
   export: "Export",
-  fee: D,
-  file: I,
+  fee: W,
+  file: B,
   "filter.date.since": "Since %{date}",
   "filter.date.until": "Until %{date}",
-  filterBar: B,
+  filterBar: I,
   "filterPlaceholder.category": "Type",
   "filterPlaceholder.currency": "Currency",
   "filterPlaceholder.status": "Status",
   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,
@@ -153,14 +160,14 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   noPayoutsFound: ee,
   noReportsFound: te,
   noTransactionsFound: ne,
-  other: oe,
-  paginatedNavigation: ae,
+  other: ae,
+  paginatedNavigation: oe,
   "pagination.nextPage": "Next page",
   "pagination.previousPage": "Previous page",
   "pagination.showing": "Showing",
   partial: re,
-  paymentId: se,
-  paymentMethod: ie,
+  paymentId: ie,
+  paymentMethod: se,
   payoutDetails: ce,
   payoutsNotice: ue,
   payoutsTitle: de,
@@ -217,29 +224,29 @@ 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,
-  Reversed: De,
+  reset: De,
+  Reversed: We,
   "select.filter.placeholder": "Placeholder",
   "select.noOptionsFound": "No options match this search",
-  somethingWentWrong: Ie,
-  somethingWentWrongTryRefreshingOrComeBackLater: Be,
+  somethingWentWrong: Be,
+  somethingWentWrongTryRefreshingOrComeBackLater: Ie,
   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",
@@ -260,8 +267,8 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   transactionType: et,
   transfer: tt,
   tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain: nt,
-  tryRefreshingThePageOrComeBackLater: ot,
-  txAmount: at,
+  tryRefreshingThePageOrComeBackLater: at,
+  txAmount: ot,
   "txType.ATM": "ATM",
   "txType.Capital": "Capital",
   "txType.Chargeback": "Chargeback",
@@ -272,8 +279,10 @@ 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,
@@ -284,15 +293,15 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
 export {
   p as Booked,
   le as Pending,
-  De as Reversed,
+  We as Reversed,
   e as account,
   t as accountBalance,
   n as accountDescription,
-  o as accountID,
-  a as additions,
+  a as accountID,
+  o 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,
@@ -314,25 +323,25 @@ 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,
-  I as file,
-  B as filterBar,
+  D as entityWasNotFoundDetail,
+  W as fee,
+  B as file,
+  I as filterBar,
   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,
@@ -342,11 +351,11 @@ export {
   ee as noPayoutsFound,
   te as noReportsFound,
   ne as noTransactionsFound,
-  oe as other,
-  ae as paginatedNavigation,
+  ae as other,
+  oe 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,
@@ -367,24 +376,24 @@ 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,
-  Be as somethingWentWrongTryRefreshingOrComeBackLater,
+  De as reset,
+  Be as somethingWentWrong,
+  Ie as somethingWentWrongTryRefreshingOrComeBackLater,
   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,
@@ -394,11 +403,11 @@ export {
   $e as transactionsOverviewTitle,
   tt as transfer,
   nt as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
-  ot as tryRefreshingThePageOrComeBackLater,
-  at as txAmount,
+  at as tryRefreshingThePageOrComeBackLater,
+  ot 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,