@gusto/embedded-react-sdk 0.21.0 → 0.22.0

package/dist/i18n/en/Employee.Taxes.json.js

@@ -1,50 +1,58 @@
-const e = "Back", t = "Step 4b: Deductions", o = "Step 3: Dependents (if applicable)", s = "Step 4c: Extra withholding", i = "Step 1c: Federal filing status (1c)", a = "Select filing status...", l = "Federal tax withholdings (Form W-4)", n = "Exempt from withholding", r = "Head of household", c = "Married", h = "Single", d = "This field is a required field. Please enter a value.", u = 'Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href="https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4" target="_blank">Learn more on the IRS website</IrsLink>.', p = `We'll use this information to withhold the appropriate federal taxes from each paycheck. If you're unsure what to enter here, refer to <IrsCalculatorLink href="https://www.irs.gov/pub/irs-pdf/fw4.pdf" target="_blank">Form W4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href="https://support.gusto.com" target="_blank">Help Center</HelpCenterLink>, or consult your tax advisor.`, f = "Step 2c: Multiple jobs (2c)", w = "Step 4a: Other income", g = "If you select Exempt from withholding, we wont withhold federal income taxes, but well still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year.", b = "{{state}} Tax Requirements", m = "Continue", x = "Yes", k = "No", S = { federalFilingStatus: "Please select filing status", federalTwoJobs: "Please select an option" }, I = {
-  cancelCta: e,
-  deductions: t,
-  dependentsTotalIfApplicable: o,
-  extraWithholding: s,
-  federalFilingStatus1c: i,
-  federalFillingStatusPlaceholder: a,
-  federalTaxesTitle: l,
-  filingStatusExemptFromWithholding: n,
-  filingStatusHeadOfHousehold: r,
-  filingStatusMarried: c,
-  filingStatusSingle: h,
-  fieldIsRequired: d,
-  includesSpouseExplanation: u,
-  irsCalculator: p,
-  multipleJobs2c: f,
-  otherIncome: w,
-  selectWithholdingDescription: g,
-  stateTaxesTitle: b,
-  submitCta: m,
-  twoJobYesLabel: "Yes",
+const e = "Additional withholding", t = "Back", o = "Step 4b: Deductions", i = "Step 3: Dependents (if applicable)", l = "Step 4c: Extra withholding", n = "Step 1c: Federal filing status (1c)", s = "Select filing status...", a = "Federal tax withholdings (Form W-4)", r = "Federal withholding allowance", c = "This field is a required field. Please enter a value.", h = "Filing status", d = "Exempt from withholding", u = "Head of household", p = "Married", f = "Married, but withhold as Single", g = "Single", w = 'Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href="https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4" target="_blank">Learn more on the IRS website</IrsLink>.', b = `We'll use this information to withhold the appropriate federal taxes from each paycheck. If you're unsure what to enter here, refer to <IrsCalculatorLink href="https://www.irs.gov/pub/irs-pdf/fw4.pdf" target="_blank">Form W-4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href="https://support.gusto.com" target="_blank">Help Center</HelpCenterLink>, or consult your tax advisor.`, m = "Step 2c: Multiple jobs (2c)", S = "Step 4a: Other income", x = "If you select Exempt from withholding, we won't withhold federal income taxes, but we'll still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year.", k = "{{state}} Tax Requirements", I = "Continue", W = "No", F = "Yes", L = { federalFilingStatus: "Please select filing status", federalTwoJobs: "Please select an option" }, v = {
+  additionalWithholding: e,
+  cancelCta: t,
+  deductions: o,
+  dependentsTotalIfApplicable: i,
+  extraWithholding: l,
+  federalFilingStatus1c: n,
+  federalFilingStatusPlaceholder: s,
+  federalTaxesTitle: a,
+  federalWithholdingAllowance: r,
+  fieldIsRequired: c,
+  filingStatus: h,
+  filingStatusExemptFromWithholding: d,
+  filingStatusHeadOfHousehold: u,
+  filingStatusMarried: p,
+  filingStatusMarriedWithholdAsSingle: f,
+  filingStatusSingle: g,
+  includesSpouseExplanation: w,
+  irsCalculator: b,
+  multipleJobs2c: m,
+  otherIncome: S,
+  selectWithholdingDescription: x,
+  stateTaxesTitle: k,
+  submitCta: I,
   twoJobNoLabel: "No",
-  validations: S
+  twoJobYesLabel: "Yes",
+  validations: L
 };
 export {
-  e as cancelCta,
-  t as deductions,
-  I as default,
-  o as dependentsTotalIfApplicable,
-  s as extraWithholding,
-  i as federalFilingStatus1c,
-  a as federalFillingStatusPlaceholder,
-  l as federalTaxesTitle,
-  d as fieldIsRequired,
-  n as filingStatusExemptFromWithholding,
-  r as filingStatusHeadOfHousehold,
-  c as filingStatusMarried,
-  h as filingStatusSingle,
-  u as includesSpouseExplanation,
-  p as irsCalculator,
-  f as multipleJobs2c,
-  w as otherIncome,
-  g as selectWithholdingDescription,
-  b as stateTaxesTitle,
-  m as submitCta,
-  k as twoJobNoLabel,
-  x as twoJobYesLabel,
-  S as validations
+  e as additionalWithholding,
+  t as cancelCta,
+  o as deductions,
+  v as default,
+  i as dependentsTotalIfApplicable,
+  l as extraWithholding,
+  n as federalFilingStatus1c,
+  s as federalFilingStatusPlaceholder,
+  a as federalTaxesTitle,
+  r as federalWithholdingAllowance,
+  c as fieldIsRequired,
+  h as filingStatus,
+  d as filingStatusExemptFromWithholding,
+  u as filingStatusHeadOfHousehold,
+  p as filingStatusMarried,
+  f as filingStatusMarriedWithholdAsSingle,
+  g as filingStatusSingle,
+  w as includesSpouseExplanation,
+  b as irsCalculator,
+  m as multipleJobs2c,
+  S as otherIncome,
+  x as selectWithholdingDescription,
+  k as stateTaxesTitle,
+  I as submitCta,
+  W as twoJobNoLabel,
+  F as twoJobYesLabel,
+  L as validations
 };
 //# sourceMappingURL=Employee.Taxes.json.js.map

package/dist/i18n/en/Employee.Taxes.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Employee.Taxes.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;"}
+{"version":3,"file":"Employee.Taxes.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;"}

package/dist/i18n/en/Payroll.ConfirmWireDetailsForm.json.js

@@ -1,10 +1,10 @@
-const t = "Confirm wire details for {{payrollRange}}", e = "Enter the details of your wire transfer submitted through your bank.", n = "Total amount sent", a = "Date sent", o = "Initiating bank", i = "The bank where you initiated the wire transfer", r = "Enter a financial institution", s = "Additional notes", l = "Cancel", c = "Submit", u = { amount: "Total amount sent is required", date: "Date sent is required", bankName: "Initiating bank is required" }, d = { title: "Wire details submitted for {{payrollRange}} payroll", content: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}." }, m = {
+const t = "Confirm wire details for {{payrollRange}}", e = "Enter the details of your wire transfer submitted through your bank.", n = "Total amount sent", a = "Date sent", i = "Initiating bank", o = "The bank where you initiated the wire transfer", r = "Enter a financial institution", s = "Additional notes", l = "Cancel", c = "Submit", u = { amount: "Total amount sent is required", date: "Date sent is required", bankName: "Initiating bank is required" }, d = { title: "Wire details submitted for {{payrollRange}} payroll", emptyTitle: "Wire details submitted", content: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}." }, m = {
   title: t,
   description: e,
   amountLabel: n,
   dateLabel: a,
-  bankNameLabel: o,
-  bankNameDescription: i,
+  bankNameLabel: i,
+  bankNameDescription: o,
   bankNamePlaceholder: r,
   notesLabel: s,
   cancelCta: l,
@@ -14,8 +14,8 @@ const t = "Confirm wire details for {{payrollRange}}", e = "Enter the details of
 };
 export {
   n as amountLabel,
-  i as bankNameDescription,
-  o as bankNameLabel,
+  o as bankNameDescription,
+  i as bankNameLabel,
   r as bankNamePlaceholder,
   l as cancelCta,
   d as confirmationAlert,

package/dist/i18n/en/Payroll.PayrollOverview.json.js

@@ -1,4 +1,4 @@
-const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "Regular payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "Submit", i = "Edit payroll", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", p = "Cancel this payroll now and run it again later. Any information entered will not be saved.", c = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", b = "Payroll receipt", u = "Download paystub pdf", h = "Submitting payroll...", T = "This may take a minute or two. You can navigate away while this happens.", g = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit on {{payDate}}, you'll need to run payroll by {{time}} on {{date}}", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", checkPaymentWarning_one: "You noted {{count}} employee who should be paid by check.", checkPaymentWarning_other: "You noted {{count}} employees who should be paid by check.", checkPaymentWarningDescription: "Employees with this payment method will need their checks delivered to them.", payrollProcessedTitle: "Payroll submitted", payrollProcessedMessage: "{{amount}} will be debited on {{date}}. Make sure you have these funds available.", payrollProcessingFailedTitle: "There was an error submitting payroll", payrollProcessingFailedCtaLabel: "Recalculate payroll" }, D = "Payroll Summary", P = "Payroll summary table", w = { label: "Payroll details", companyPaysTab: "Company pays", companyPaysTable: "Company pays by employee", hoursWorkedTab: "Hours worked", hoursWorkedTable: "Hours worked by employee", employeeTakeHomeTab: "Employee take home", employeeTakeHomeTable: "Employee take home by employee", taxesTab: "Taxes and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, f = { totalPayroll: "Total payroll", debitAmount: "Debit amount", employees: "Employees", grossPay: "Gross Pay", reimbursements: "Reimbursements", debitAccount: "Debit account", debitDate: "Debit date", employeesPayDate: "Employees pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "Double overtime (2x)", timeOff: "Paid time off", totalHours: "Total hours", paymentType: "Payment type", employeeTaxes: "Employee taxes", employeeBenefits: "Employee benefits", payment: "Payment", deductions: "Deductions", taxDescription: "Tax description", byYourEmployees: "By your employees", byYourCompany: "By your company", debitedByGusto: "Debited by Gusto", taxesTotal: "Total", paystub: "Paystub", footerTotalsLabel: "Totals", footerTotalsDescription: "All employees in this payroll" }, x = "Totals", k = "Direct deposits", C = "Reimbursements", v = "Garnishments", E = "Taxes (Employees and Employers)", L = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, S = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fast_ach_threshold_exceeded: { title: "Submission failed: You have exceeded the limit at which you can process 2-day payroll.", description: "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay your employees pay date by four days and process using regular debits.", employeePayDate: "Employee pay date: {{date}}" } }, B = {
+const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "Regular payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "Submit", i = "Edit payroll", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", p = "Cancel this payroll now and run it again later. Any information entered will not be saved.", c = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", u = "Payroll receipt", b = "Download paystub pdf", h = "Submitting payroll...", T = "This may take a minute or two. You can navigate away while this happens.", D = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit on {{payDate}}, you'll need to run payroll by {{time}} on {{date}}", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", checkPaymentWarning_one: "You noted {{count}} employee who should be paid by check.", checkPaymentWarning_other: "You noted {{count}} employees who should be paid by check.", checkPaymentWarningDescription: "Employees with this payment method will need their checks delivered to them.", payrollProcessedTitle: "Payroll submitted", payrollProcessedMessage: "{{amount}} will be debited on {{date}}. Make sure you have these funds available.", payrollProcessingFailedTitle: "There was an error submitting payroll", payrollProcessingFailedCtaLabel: "Recalculate payroll", wireDetailsSubmittedTitle: "Wire details submitted", wireDetailsSubmittedMessage: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}" }, w = "Payroll Summary", P = "Payroll summary (Wire funds)", g = "Payroll summary (4-day direct deposit)", f = "Payroll summary table", k = { label: "Payroll details", companyPaysTab: "Company pays", companyPaysTable: "Company pays by employee", hoursWorkedTab: "Hours worked", hoursWorkedTable: "Hours worked by employee", employeeTakeHomeTab: "Employee take home", employeeTakeHomeTable: "Employee take home by employee", taxesTab: "Taxes and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, x = { totalPayroll: "Total payroll", debitAmount: "Debit amount", wireAmount: "Wire amount", wireTransferDeadline: "Wire transfer deadline", employees: "Employees", grossPay: "Gross Pay", reimbursements: "Reimbursements", debitAccount: "Debit account", debitDate: "Debit date", employeesPayDate: "Employees pay date", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "Double overtime (2x)", timeOff: "Paid time off", totalHours: "Total hours", paymentType: "Payment type", employeeTaxes: "Employee taxes", employeeBenefits: "Employee benefits", payment: "Payment", deductions: "Deductions", taxDescription: "Tax description", byYourEmployees: "By your employees", byYourCompany: "By your company", debitedByGusto: "Debited by Gusto", taxesTotal: "Total", paystub: "Paystub", footerTotalsLabel: "Totals", footerTotalsDescription: "All employees in this payroll" }, C = "Totals", v = "Direct deposits", S = "Reimbursements", E = "Garnishments", L = "Taxes (Employees and Employers)", W = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, B = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fast_ach_threshold_exceeded: { title: "Submission failed: You have exceeded the limit at which you can process 2-day payroll.", description: "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay your employees pay date by four days and process using regular debits.", employeePayDate: "Employee pay date: {{date}}" } }, F = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,
@@ -13,54 +13,58 @@ const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "
   cancelDialogDescriptionDeadline: c,
   confirmCancelCta: d,
   declineCancelCta: m,
-  payrollReceiptCta: b,
-  downloadPaystubLabel: u,
+  payrollReceiptCta: u,
+  downloadPaystubLabel: b,
   loadingTitle: h,
   loadingDescription: T,
-  alerts: g,
-  payrollSummaryTitle: D,
-  payrollSummaryLabel: P,
-  dataViews: w,
-  tableHeaders: f,
-  totalsLabel: x,
-  directDepositLabel: k,
-  reimbursementLabel: C,
-  garnishmentsLabel: v,
-  taxesLabel: E,
-  compensationTypeLabels: L,
-  submissionBlockers: S
+  alerts: D,
+  payrollSummaryTitle: w,
+  payrollSummaryTitleWire: P,
+  payrollSummaryTitleFourDay: g,
+  payrollSummaryLabel: f,
+  dataViews: k,
+  tableHeaders: x,
+  totalsLabel: C,
+  directDepositLabel: v,
+  reimbursementLabel: S,
+  garnishmentsLabel: E,
+  taxesLabel: L,
+  compensationTypeLabels: W,
+  submissionBlockers: B
 };
 export {
-  g as alerts,
+  D as alerts,
   a as backCta,
   e as breadcrumbLabel,
   r as cancelCta,
   p as cancelDialogDescription,
   c as cancelDialogDescriptionDeadline,
   y as cancelDialogTitle,
-  L as compensationTypeLabels,
+  W as compensationTypeLabels,
   d as confirmCancelCta,
-  w as dataViews,
+  k as dataViews,
   m as declineCancelCta,
-  B as default,
-  k as directDepositLabel,
-  u as downloadPaystubLabel,
+  F as default,
+  v as directDepositLabel,
+  b as downloadPaystubLabel,
   i as editCta,
   t as exitFlowCta,
-  v as garnishmentsLabel,
+  E as garnishmentsLabel,
   T as loadingDescription,
   h as loadingTitle,
   o as overviewTitle,
   s as pageSubtitle,
-  b as payrollReceiptCta,
-  P as payrollSummaryLabel,
-  D as payrollSummaryTitle,
-  C as reimbursementLabel,
-  S as submissionBlockers,
+  u as payrollReceiptCta,
+  f as payrollSummaryLabel,
+  w as payrollSummaryTitle,
+  g as payrollSummaryTitleFourDay,
+  P as payrollSummaryTitleWire,
+  S as reimbursementLabel,
+  B as submissionBlockers,
   n as submitCta,
   l as summaryTitle,
-  f as tableHeaders,
-  E as taxesLabel,
-  x as totalsLabel
+  x as tableHeaders,
+  L as taxesLabel,
+  C as totalsLabel
 };
 //# sourceMappingURL=Payroll.PayrollOverview.json.js.map

package/dist/i18n/en/Payroll.PayrollOverview.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payroll.PayrollOverview.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}
+{"version":3,"file":"Payroll.PayrollOverview.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}

package/dist/shared/constants.d.ts

@@ -104,6 +104,13 @@ export declare const contractorEvents: {
     readonly CONTRACTOR_INVITE_CONTRACTOR: "contractor/invite/selfOnboarding";
     readonly CONTRACTOR_ONBOARDING_CONTINUE: "contractor/onboarding/continue";
 };
+export declare const contractorPaymentEvents: {
+    readonly CONTRACTOR_PAYMENT_CREATE: "contractor/payments/create";
+    readonly CONTRACTOR_PAYMENT_EDIT: "contractor/payments/edit";
+    readonly CONTRACTOR_PAYMENT_UPDATE: "contractor/payments/update";
+    readonly CONTRACTOR_PAYMENT_REVIEW: "contractor/payments/review";
+    readonly CONTRACTOR_PAYMENT_SUBMIT: "contractor/payments/submit";
+};
 export declare const payScheduleEvents: {
     readonly PAY_SCHEDULE_CREATE: "paySchedule/create";
     readonly PAY_SCHEDULE_CREATED: "paySchedule/created";
@@ -146,6 +153,11 @@ export declare const payrollWireEvents: {
     readonly PAYROLL_WIRE_FORM_CANCEL: "payroll/wire/form/cancel";
 };
 export declare const componentEvents: {
+    readonly CONTRACTOR_PAYMENT_CREATE: "contractor/payments/create";
+    readonly CONTRACTOR_PAYMENT_EDIT: "contractor/payments/edit";
+    readonly CONTRACTOR_PAYMENT_UPDATE: "contractor/payments/update";
+    readonly CONTRACTOR_PAYMENT_REVIEW: "contractor/payments/review";
+    readonly CONTRACTOR_PAYMENT_SUBMIT: "contractor/payments/submit";
     readonly PAYROLL_WIRE_START_TRANSFER: "payroll/wire/startTransfer";
     readonly PAYROLL_WIRE_INSTRUCTIONS_DONE: "payroll/wire/instructions/done";
     readonly PAYROLL_WIRE_INSTRUCTIONS_CANCEL: "payroll/wire/instructions/cancel";

package/dist/shared/constants.js

@@ -51,7 +51,7 @@ const A = {
   EMPLOYEE_SIGN_FORM: "employee/forms/sign",
   EMPLOYEE_FORMS_DONE: "employee/forms/done",
   EMPLOYEE_ONBOARDING_STATUS_UPDATED: "employee/onboardingStatus/updated"
-}, N = {
+}, n = {
   COMPANY_INDUSTRY: "company/industry",
   COMPANY_INDUSTRY_SELECTED: "company/industry/selected",
   COMPANY_FEDERAL_TAXES_UPDATED: "company/federalTaxes/updated",
@@ -85,7 +85,7 @@ const A = {
   COMPANY_STATE_TAX_EDIT: "company/stateTaxes/edit",
   COMPANY_OVERVIEW_DONE: "company/overview/done",
   COMPANY_OVERVIEW_CONTINUE: "company/overview/continue"
-}, n = {
+}, N = {
   CONTRACTOR_ADDRESS_UPDATED: "contractor/address/updated",
   CONTRACTOR_ADDRESS_DONE: "contractor/address/done",
   CONTRACTOR_PAYMENT_METHOD_UPDATED: "contractor/paymentMethod/updated",
@@ -104,6 +104,12 @@ const A = {
   CONTRACTOR_INVITE_CONTRACTOR: "contractor/invite/selfOnboarding",
   CONTRACTOR_ONBOARDING_CONTINUE: "contractor/onboarding/continue"
 }, t = {
+  CONTRACTOR_PAYMENT_CREATE: "contractor/payments/create",
+  CONTRACTOR_PAYMENT_EDIT: "contractor/payments/edit",
+  CONTRACTOR_PAYMENT_UPDATE: "contractor/payments/update",
+  CONTRACTOR_PAYMENT_REVIEW: "contractor/payments/review",
+  CONTRACTOR_PAYMENT_SUBMIT: "contractor/payments/submit"
+}, T = {
   PAY_SCHEDULE_CREATE: "paySchedule/create",
   PAY_SCHEDULE_CREATED: "paySchedule/created",
   PAY_SCHEDULE_UPDATE: "paySchedule/update",
@@ -111,7 +117,7 @@ const A = {
   PAY_SCHEDULE_DELETE: "paySchedule/delete",
   PAY_SCHEDULE_DELETED: "paySchedule/deleted",
   PAY_SCHEDULE_DONE: "paySchedule/done"
-}, T = {
+}, a = {
   RUN_PAYROLL_BACK: "runPayroll/back",
   RUN_PAYROLL_CALCULATED: "runPayroll/calculated",
   RUN_PAYROLL_CANCELLED: "runPayroll/cancelled",
@@ -134,25 +140,26 @@ const A = {
   REVIEW_PAYROLL: "payroll/review",
   PAYROLL_SKIPPED: "payroll/skipped",
   PAYROLL_EXIT_FLOW: "payroll/saveAndExit"
-}, a = {
+}, R = {
   PAYROLL_WIRE_START_TRANSFER: "payroll/wire/startTransfer",
   PAYROLL_WIRE_INSTRUCTIONS_DONE: "payroll/wire/instructions/done",
   PAYROLL_WIRE_INSTRUCTIONS_CANCEL: "payroll/wire/instructions/cancel",
   PAYROLL_WIRE_INSTRUCTIONS_SELECT: "payroll/wire/instructions/select",
   PAYROLL_WIRE_FORM_DONE: "payroll/wire/form/done",
   PAYROLL_WIRE_FORM_CANCEL: "payroll/wire/form/cancel"
-}, L = {
+}, S = {
   ROBOT_MACHINE_DONE: "done",
   //This is internal Robot event thrown when machine transitions to final state
   ERROR: "ERROR",
   CANCEL: "CANCEL",
   BREADCRUMB_NAVIGATE: "breadcrumb/navigate",
   ...A,
-  ...N,
-  ...t,
   ...n,
   ...T,
-  ...a
+  ...N,
+  ...a,
+  ...R,
+  ...t
 }, o = {
   ADMIN_ONBOARDING_INCOMPLETE: E.AdminOnboardingIncomplete,
   SELF_ONBOARDING_PENDING_INVITE: E.SelfOnboardingPendingInvite,
@@ -162,7 +169,7 @@ const A = {
   SELF_ONBOARDING_COMPLETED_BY_EMPLOYEE: E.SelfOnboardingCompletedByEmployee,
   SELF_ONBOARDING_AWAITING_ADMIN_REVIEW: E.SelfOnboardingAwaitingAdminReview,
   ONBOARDING_COMPLETED: E.OnboardingCompleted
-}, S = /* @__PURE__ */ new Set([
+}, L = /* @__PURE__ */ new Set([
   o.SELF_ONBOARDING_INVITED,
   o.SELF_ONBOARDING_INVITED_STARTED,
   o.SELF_ONBOARDING_INVITED_OVERDUE
@@ -174,25 +181,25 @@ const A = {
   SELF_ONBOARDING_STARTED: e.SelfOnboardingStarted,
   SELF_ONBOARDING_REVIEW: e.SelfOnboardingReview,
   ONBOARDING_COMPLETED: e.OnboardingCompleted
-}, s = /* @__PURE__ */ new Set([
+}, M = /* @__PURE__ */ new Set([
   _.SELF_ONBOARDING_NOT_INVITED,
   _.SELF_ONBOARDING_INVITED,
   _.SELF_ONBOARDING_STARTED,
   _.SELF_ONBOARDING_REVIEW,
   _.ADMIN_ONBOARDING_REVIEW
-]), M = {
+]), l = {
   EXEMPT: "Exempt",
   SALARIED_NONEXEMPT: "Salaried Nonexempt",
   NONEXEMPT: "Nonexempt",
   OWNER: "Owner",
   COMMISSION_ONLY_EXEMPT: "Commission Only Exempt",
   COMMISSION_ONLY_NONEXEMPT: "Commission Only Nonexempt"
-}, l = {
+}, p = {
   REIMBURSEMENT_NAME: "reimbursement",
   REGULAR_HOURS_NAME: "regular hours",
   OVERTIME_NAME: "overtime",
   DOUBLE_OVERTIME_NAME: "double overtime"
-}, p = 35568, i = 40, m = 173.333333, Y = 2080, y = [
+}, m = 35568, i = 40, Y = 173.333333, y = 2080, u = [
   "AL",
   "AK",
   "AZ",
@@ -243,7 +250,7 @@ const A = {
   "WV",
   "WI",
   "WY"
-], u = {
+], U = {
   OWNER: "owner",
   PRESIDENT: "president",
   VICE_PRESIDENT: "vice_president",
@@ -251,7 +258,7 @@ const A = {
   CORPORATE_OFFICER: "corporate_officer",
   PARTNER: "partner",
   MEMBER: "member"
-}, U = {
+}, B = {
   HOUR: "Hour",
   WEEK: "Week",
   MONTH: "Month",
@@ -262,72 +269,73 @@ const A = {
   SMALL: "small",
   MEDIUM: "medium",
   LARGE: "large"
-}, B = {
+}, b = {
   [O.BASE]: "0rem",
   [O.SMALL]: "40rem",
   [O.MEDIUM]: "48rem",
   [O.LARGE]: "64rem"
-}, b = {
+}, g = {
   check: "Check",
   directDeposit: "Direct Deposit"
-}, g = {
+}, G = {
   percentage: "Percentage",
   amount: "Amount"
-}, G = {
+}, V = {
   BUSINESS: "Business"
-}, R = "Regular Hours", D = "Overtime", r = "Double overtime", V = [
-  R,
+}, r = "Regular Hours", D = "Overtime", c = "Double overtime", F = [
+  r,
   D,
-  r
-], F = "Bonus", f = "Paycheck Tips", W = "Correction Payment", v = "Commission", H = "Cash Tips", P = "Reimbursement", d = "Owner's Draw", c = "Minimum Wage Adjustment", K = [
+  c
+], v = "Bonus", W = "Paycheck Tips", f = "Correction Payment", H = "Commission", K = "Cash Tips", P = "Reimbursement", d = "Owner's Draw", C = "Minimum Wage Adjustment", w = [
   d,
-  c,
+  C,
   P
-], w = {
+], h = {
   submitting: "submitting",
   submit_success: "submit_success",
   processing_failed: "processing_failed"
-}, h = ["fast_ach_threshold_exceeded"];
+}, k = ["fast_ach_threshold_exceeded"];
 export {
   O as BREAKPOINTS,
-  B as BREAKPOINTS_VALUES,
-  F as COMPENSATION_NAME_BONUS,
-  H as COMPENSATION_NAME_CASH_TIPS,
-  v as COMPENSATION_NAME_COMMISSION,
-  W as COMPENSATION_NAME_CORRECTION_PAYMENT,
-  r as COMPENSATION_NAME_DOUBLE_OVERTIME,
+  b as BREAKPOINTS_VALUES,
+  v as COMPENSATION_NAME_BONUS,
+  K as COMPENSATION_NAME_CASH_TIPS,
+  H as COMPENSATION_NAME_COMMISSION,
+  f as COMPENSATION_NAME_CORRECTION_PAYMENT,
+  c as COMPENSATION_NAME_DOUBLE_OVERTIME,
   D as COMPENSATION_NAME_OVERTIME,
-  f as COMPENSATION_NAME_PAYCHECK_TIPS,
-  R as COMPENSATION_NAME_REGULAR_HOURS,
+  W as COMPENSATION_NAME_PAYCHECK_TIPS,
+  r as COMPENSATION_NAME_REGULAR_HOURS,
   P as COMPENSATION_NAME_REIMBURSEMENT,
-  G as CONTRACTOR_TYPE,
+  V as CONTRACTOR_TYPE,
   _ as ContractorOnboardingStatus,
-  s as ContractorSelfOnboardingStatuses,
-  K as EXCLUDED_ADDITIONAL_EARNINGS,
+  M as ContractorSelfOnboardingStatuses,
+  w as EXCLUDED_ADDITIONAL_EARNINGS,
   o as EmployeeOnboardingStatus,
-  S as EmployeeSelfOnboardingStatuses,
-  p as FLSA_OVERTIME_SALARY_LIMIT,
-  M as FlsaStatus,
-  V as HOURS_COMPENSATION_NAMES,
-  Y as HOURS_PER_PAY_PERIOD_ANNUALLY,
-  m as HOURS_PER_PAY_PERIOD_MONTHLY,
+  L as EmployeeSelfOnboardingStatuses,
+  m as FLSA_OVERTIME_SALARY_LIMIT,
+  l as FlsaStatus,
+  F as HOURS_COMPENSATION_NAMES,
+  y as HOURS_PER_PAY_PERIOD_ANNUALLY,
+  Y as HOURS_PER_PAY_PERIOD_MONTHLY,
   i as HOURS_PER_PAY_PERIOD_WEEKLY,
-  c as MIN_WAGE_ADJUST,
+  C as MIN_WAGE_ADJUST,
   d as OWNERS_DRAW,
-  b as PAYMENT_METHODS,
-  w as PAYROLL_PROCESSING_STATUS,
-  h as PAYROLL_RESOLVABLE_SUBMISSION_BLOCKER_TYPES,
-  U as PAY_PERIODS,
-  u as SIGNATORY_TITLES,
-  g as SPLIT_BY,
-  y as STATES_ABBR,
-  N as companyEvents,
-  l as compensationTypeLabels,
-  L as componentEvents,
-  n as contractorEvents,
+  g as PAYMENT_METHODS,
+  h as PAYROLL_PROCESSING_STATUS,
+  k as PAYROLL_RESOLVABLE_SUBMISSION_BLOCKER_TYPES,
+  B as PAY_PERIODS,
+  U as SIGNATORY_TITLES,
+  G as SPLIT_BY,
+  u as STATES_ABBR,
+  n as companyEvents,
+  p as compensationTypeLabels,
+  S as componentEvents,
+  N as contractorEvents,
+  t as contractorPaymentEvents,
   A as employeeEvents,
-  t as payScheduleEvents,
-  a as payrollWireEvents,
-  T as runPayrollEvents
+  T as payScheduleEvents,
+  R as payrollWireEvents,
+  a as runPayrollEvents
 };
 //# sourceMappingURL=constants.js.map