@gusto/embedded-react-sdk 0.24.1 → 0.26.0

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

@@ -0,0 +1,28 @@
+const e = "Employment Eligibility", i = 'The federal government requires verification of your eligibility to work in the United States. For more information, see <formI9Link href="https://www.uscis.gov/i-9" target="_blank">Form I-9</formI9Link>', n = { label: "I am...", description: "This information will be used to fill out Form I-9, which proves you are legally allowed to work in the United States.", placeholder: "Select status...", options: { citizen: "a citizen of the United States", lawfulPermanentResident: "a lawful permanent resident", noncitizen: "a noncitizen national", noncitizen_authorized: "a noncitizen authorized to work" } }, t = { citizen: "A citizen is someone who was born or naturalized in the U.S. or born abroad to U.S. citizen parent(s) or who has derived citizenship through a parent's naturalization based on legal requirements.", lawfulPermanentResident: "A lawful permanent resident is someone who is not a US citizen and who resides under legally recognized and lawfully recorded permanent residence as an immigrant.", noncitizen: "A noncitizen national is someone born in American Samoa, certain former citizens of the 'former Trust Territory of the Pacific Islands, and certain children of noncitizen nationals born abroad.", noncitizen_authorized: "A noncitizen authorized to work includes anyone who is authorized to work in the United States but is not a US citizen, US national or lawful permanent resident." }, o = { label: "Authorized to work until", error: { futureDate: "Date must be in the future" } }, r = { label: "Authorization document", options: { uscis: "USCIS or A-Number", i94: "Form I-94", foreignPassport: "Foreign passport" } }, a = { label: "USCIS or A-Number", description: 'Fill in a 7-9 digit USCIS Number or A-Number (include the "A")' }, s = { label: "Form I-94 admission number", description: "Fill in your 11 digit I-94 admission number" }, l = { label: "Foreign passport number" }, u = { label: "Country of Issuance", description: "The country that issues your passport" }, c = "Continue", d = {
+  title: e,
+  subtitle: i,
+  select: n,
+  statusDescriptions: t,
+  authorizedToWorkUntil: o,
+  authorizationDocument: r,
+  uscisNumber: a,
+  i94AdmissionNumber: s,
+  foreignPassport: l,
+  countryOfIssuance: u,
+  submit: c
+};
+export {
+  r as authorizationDocument,
+  o as authorizedToWorkUntil,
+  u as countryOfIssuance,
+  d as default,
+  l as foreignPassport,
+  s as i94AdmissionNumber,
+  n as select,
+  t as statusDescriptions,
+  c as submit,
+  i as subtitle,
+  e as title,
+  a as uscisNumber
+};
+//# sourceMappingURL=Employee.EmploymentEligibility.json.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"Employee.EmploymentEligibility.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;"}

package/dist/i18n/en/InformationRequests.InformationRequestForm.json.js

@@ -0,0 +1,20 @@
+const e = "Request for information", t = { title: "This is a payroll blocking request", description: "You will not be able to run payroll until we receive the information requested below." }, o = { document: "Document required", answer: "Answer required" }, i = { textAnswer: { label: "Answer the above question", placeholder: "Your answer" }, fileUpload: { label: "Upload document" } }, n = { required: "This field is required", fileRequired: "Please upload a file" }, r = { cancel: "Cancel", submit: "Submit response", close: "Close" }, s = { persona: { title: "Verify identity", description: "In order to ensure the security of your account, we need some additional information to help verify your signatory's identity." }, generic: { title: "Additional information required", description: "We need some more information that we are unable to collect here." }, contactSupport: "Please contact support" }, l = {
+  title: e,
+  blockingAlert: t,
+  questionTypes: o,
+  fields: i,
+  validation: n,
+  cta: r,
+  unsupported: s
+};
+export {
+  t as blockingAlert,
+  r as cta,
+  l as default,
+  i as fields,
+  o as questionTypes,
+  e as title,
+  s as unsupported,
+  n as validation
+};
+//# sourceMappingURL=InformationRequests.InformationRequestForm.json.js.map

package/dist/i18n/en/InformationRequests.InformationRequestForm.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"InformationRequests.InformationRequestForm.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;"}

package/dist/i18n/en/InformationRequests.InformationRequestList.json.js

@@ -0,0 +1,18 @@
+const o = "Information requests", e = "We need you to share some more information about your business. This info will be used to keep your business secure and ensure that our data about your company is correct. Please make sure to do this soon since it may otherwise impact your ability to run payroll.", t = { type: "Type", status: "Status" }, n = { companyOnboarding: "Company Onboarding", accountProtection: "Account Protection", paymentRequest: "Payment Request", paymentError: "Payment Error", unknown: "Information Request" }, s = { incomplete: "Incomplete", underReview: "Under review", payrollBlocking: "Payroll blocking" }, r = { respond: "Respond" }, a = {
+  title: o,
+  description: e,
+  columns: t,
+  types: n,
+  status: s,
+  cta: r
+};
+export {
+  t as columns,
+  r as cta,
+  a as default,
+  e as description,
+  s as status,
+  o as title,
+  n as types
+};
+//# sourceMappingURL=InformationRequests.InformationRequestList.json.js.map

package/dist/i18n/en/InformationRequests.InformationRequestList.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"InformationRequests.InformationRequestList.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;"}

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

@@ -1,4 +1,4 @@
-const e = "Confirm Wire Details", r = { title: "To make payroll, wire funds by {{time}} on {{date}}", titleWithPayroll: "Wire transfer details required for {{payrollRange}} payroll", titleMultiple: "Wire transfer details required for {{count}} payrolls", description: "We can't pay your team until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can." }, t = { startWireTransfer: "Start your wire transfer" }, a = { title: "Wire instructions", close: "Close", submitCta: "I've made a wire transfer" }, o = {
+const e = "Confirm Wire Details", r = { title: "To make payroll, wire funds by {{time}} on {{date}}", titleWithPayroll: "Wire transfer details required for {{payrollRange}} payroll", titleMultiple: "Wire transfer details required for {{count}} payrolls or payments", description: "We can't pay your team until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can.", requestLabelPayroll: "Payroll for {{payrollRange}}", requestLabelContractorPaymentGroup: "Contractor payment for {{requestedAmount}}" }, t = { startWireTransfer: "Start your wire transfer" }, a = { title: "Wire instructions", close: "Close", submitCta: "I've made a wire transfer" }, o = {
   breadcrumbLabel: e,
   banner: r,
   cta: t,

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

@@ -1,28 +1,32 @@
-const e = "Payroll Blockers", t = "Exit", o = "{{count}} issues are preventing you from running payroll", n = "View All Blockers", i = "Payroll blockers", r = "Blocker", a = "The following issues must be resolved before you can run payroll:", s = "Estimated time", l = "Unknown blocker", p = "Please contact support.", d = { geocode_error: { title: "Address Verification Failed", description: "Company or employee address could not be verified.", help: "Please ensure all addresses are valid and complete." }, geocode_needed: { title: "Address Verification Missing", description: "Company or employee address verification is missing.", help: "Please ensure all addresses are entered correctly." }, missing_signatory: { title: "Signatory Required", description: "A signatory who is authorized to sign documents on behalf of your company is required.", help: "Designate an authorized company signatory to continue.", defaultAction: "Set Up Signatory" }, invalid_signatory: { title: "Signatory Verification Failed", description: "Please ensure that the identity verification of the company signatory is successful.", help: "The signatory must complete identity verification." }, suspended: { title: "Company Suspended", description: "Company is suspended and cannot run payroll.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, needs_onboarding: { title: "Onboarding Incomplete", description: "Company must complete all onboarding requirements in order to run payroll.", help: "Complete all required onboarding steps.", defaultAction: "Complete Onboarding" }, missing_bank_info: { title: "Bank Account Required", description: "Company must have a bank account in order to run payroll.", help: "Add and verify a company bank account.", defaultAction: "Add Bank Account" }, missing_bank_verification: { title: "Bank Account Verification Required", description: "Company bank account must be verified in order to run payroll.", help: "Complete bank account verification process.", defaultAction: "Verify Account" }, missing_employee_setup: { title: "Employees Required", description: "Company must add employees in order to run payroll.", help: "Add at least one employee to continue." }, missing_pay_schedule: { title: "Pay Schedule Required", description: "Company must have a pay schedule in order to run payroll.", help: "Set up a pay schedule for your employees." }, pay_schedule_setup_not_complete: { title: "Employee Pay Schedule Missing", description: "Some employees don't have a pay schedule set up yet.", help: "Assign all employees to a pay schedule." }, missing_forms: { title: "Forms Require Signature", description: "Company forms must be signed in order to run payroll.", help: "Complete and sign all required forms." }, needs_approval: { title: "Pending Approval", description: "Company needs to be approved to run payroll.", help: "Your account is under review. Please wait for approval." }, pending_payroll_review: { title: "Payroll Under Review", description: "Payroll is blocked. We are reviewing payroll information in your account.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, contractor_only_company: { title: "Contractor-Only Company", description: "Company is set to contractor_only and cannot run payroll.", help: "Update company type and complete additional onboarding." }, eftps_ic_error: { title: "Electronic Federal Tax Payment System Error", description: "We could not make payments to the Electronic Federal Tax Payment System.", help: "Please contact support.", defaultAction: "Contact Support" }, wc_pending_approval: { title: "Worker's Compensation Pending Approval", description: "Worker's compensation policy needs to be approved.", help: "The worker's compensation process has not been completed and may require more information. Please contact support.", defaultAction: "Contact Support" }, pending_recovery_case: { title: "Recovery Case Pending", description: "Company has an open recovery case that must be resolved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, pending_information_request: { title: "Information Request Pending", description: "Company has an open information request that must be submitted and approved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, missing_addresses: { title: "Company Addresses Missing", description: "Company must add addresses in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company addresses have been added.", defaultAction: "Add Addresses" }, missing_federal_tax_setup: { title: "Federal Tax Setup Missing", description: "Company must complete federal tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company federal tax setup has been completed.", defaultAction: "Complete Federal Tax Setup" }, missing_industry_selection: { title: "Industry Selection Missing", description: "Company must complete industry selection in order to run payroll.", help: "Missing company onboarding requirement. Confirm that a company industry has been selected.", defaultAction: "Select Industry" }, missing_state_tax_setup: { title: "State Tax Setup Missing", description: "Company must complete state tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that the company has completed state tax setup.", defaultAction: "Complete State Tax Setup" } }, c = {
+const e = "Payroll Blockers", o = { recoveryCaseResubmitted: { title: "Payment resubmitted", description: "We are reviewing your submission and will reach out if we need any additional information." }, informationRequestResponded: { title: "We've received your response", description: "We are reviewing your submission and will reach out if we need any additional information." } }, t = "Exit", n = "{{count}} issues are preventing you from running payroll", i = "View All Blockers", r = "Payroll blockers", a = "Blocker", s = "The following issues must be resolved before you can run payroll:", l = "No payroll blockers at this time.", p = "Estimated time", d = "Unknown blocker", c = "Please contact support.", u = { geocode_error: { title: "Address Verification Failed", description: "Company or employee address could not be verified.", help: "Please ensure all addresses are valid and complete." }, geocode_needed: { title: "Address Verification Missing", description: "Company or employee address verification is missing.", help: "Please ensure all addresses are entered correctly." }, missing_signatory: { title: "Signatory Required", description: "A signatory who is authorized to sign documents on behalf of your company is required.", help: "Designate an authorized company signatory to continue.", defaultAction: "Set Up Signatory" }, invalid_signatory: { title: "Signatory Verification Failed", description: "Please ensure that the identity verification of the company signatory is successful.", help: "The signatory must complete identity verification." }, suspended: { title: "Company Suspended", description: "Company is suspended and cannot run payroll.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, needs_onboarding: { title: "Onboarding Incomplete", description: "Company must complete all onboarding requirements in order to run payroll.", help: "Complete all required onboarding steps.", defaultAction: "Complete Onboarding" }, missing_bank_info: { title: "Bank Account Required", description: "Company must have a bank account in order to run payroll.", help: "Add and verify a company bank account.", defaultAction: "Add Bank Account" }, missing_bank_verification: { title: "Bank Account Verification Required", description: "Company bank account must be verified in order to run payroll.", help: "Complete bank account verification process.", defaultAction: "Verify Account" }, missing_employee_setup: { title: "Employees Required", description: "Company must add employees in order to run payroll.", help: "Add at least one employee to continue." }, missing_pay_schedule: { title: "Pay Schedule Required", description: "Company must have a pay schedule in order to run payroll.", help: "Set up a pay schedule for your employees." }, pay_schedule_setup_not_complete: { title: "Employee Pay Schedule Missing", description: "Some employees don't have a pay schedule set up yet.", help: "Assign all employees to a pay schedule." }, missing_forms: { title: "Forms Require Signature", description: "Company forms must be signed in order to run payroll.", help: "Complete and sign all required forms." }, needs_approval: { title: "Pending Approval", description: "Company needs to be approved to run payroll.", help: "Your account is under review. Please wait for approval." }, pending_payroll_review: { title: "Payroll Under Review", description: "Payroll is blocked. We are reviewing payroll information in your account.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, contractor_only_company: { title: "Contractor-Only Company", description: "Company is set to contractor_only and cannot run payroll.", help: "Update company type and complete additional onboarding." }, eftps_ic_error: { title: "Electronic Federal Tax Payment System Error", description: "We could not make payments to the Electronic Federal Tax Payment System.", help: "Please contact support.", defaultAction: "Contact Support" }, wc_pending_approval: { title: "Worker's Compensation Pending Approval", description: "Worker's compensation policy needs to be approved.", help: "The worker's compensation process has not been completed and may require more information. Please contact support.", defaultAction: "Contact Support" }, pending_recovery_case: { title: "Recovery Case Pending", description: "Company has an open recovery case that must be resolved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, pending_information_request: { title: "Information Request Pending", description: "Company has an open information request that must be submitted and approved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, missing_addresses: { title: "Company Addresses Missing", description: "Company must add addresses in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company addresses have been added.", defaultAction: "Add Addresses" }, missing_federal_tax_setup: { title: "Federal Tax Setup Missing", description: "Company must complete federal tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company federal tax setup has been completed.", defaultAction: "Complete Federal Tax Setup" }, missing_industry_selection: { title: "Industry Selection Missing", description: "Company must complete industry selection in order to run payroll.", help: "Missing company onboarding requirement. Confirm that a company industry has been selected.", defaultAction: "Select Industry" }, missing_state_tax_setup: { title: "State Tax Setup Missing", description: "Company must complete state tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that the company has completed state tax setup.", defaultAction: "Complete State Tax Setup" } }, m = {
   breadcrumbLabel: e,
+  alerts: o,
   exitFlowCta: t,
-  multipleIssuesTitle: o,
-  viewAllBlockers: n,
-  blockersListTitle: i,
-  blockerSectionLabel: r,
-  blockersListDescription: a,
-  estimatedTime: s,
-  defaultBlockerDescription: l,
-  defaultBlockerHelp: p,
-  blockers: d
+  multipleIssuesTitle: n,
+  viewAllBlockers: i,
+  blockersListTitle: r,
+  blockerSectionLabel: a,
+  blockersListDescription: s,
+  noBlockersMessage: l,
+  estimatedTime: p,
+  defaultBlockerDescription: d,
+  defaultBlockerHelp: c,
+  blockers: u
 };
 export {
-  r as blockerSectionLabel,
-  d as blockers,
-  a as blockersListDescription,
-  i as blockersListTitle,
+  o as alerts,
+  a as blockerSectionLabel,
+  u as blockers,
+  s as blockersListDescription,
+  r as blockersListTitle,
   e as breadcrumbLabel,
-  c as default,
-  l as defaultBlockerDescription,
-  p as defaultBlockerHelp,
-  s as estimatedTime,
+  m as default,
+  d as defaultBlockerDescription,
+  c as defaultBlockerHelp,
+  p as estimatedTime,
   t as exitFlowCta,
-  o as multipleIssuesTitle,
-  n as viewAllBlockers
+  n as multipleIssuesTitle,
+  l as noBlockersMessage,
+  i as viewAllBlockers
 };
 //# sourceMappingURL=Payroll.PayrollBlocker.json.js.map

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

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

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

@@ -1,36 +1,42 @@
-const e = "Edit Payroll", a = "Regular payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", o = "Edit Payroll for {{startDate}} - {{endDate}}", t = "Save and exit", l = "Calculate and review", s = "Calculate and review", i = "Hours and additional earnings", n = "Review and update your employee's hours, reimbursements, and additional earnings below.", r = "Employee compensations", d = { employees: "Employees", hours: "Hours", timeOff: "Time off", additionalEarnings: "Additional earnings", reimbursements: "Reimbursements", totalPay: "Total pay" }, p = "Skipped", y = { edit: "Edit", skip: "Skip employee", unskip: "Unskip employee" }, u = { progressSaved: "Your progress has been saved", directDepositDeadline: "To pay your employees with direct deposit on {{payDate}}, you'll need to run payroll by {{time}} on {{date}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", payrollDeadline: { label: "Payroll Deadline", message: "To pay your employees with direct deposit on the check date, you'll need to run payroll by the deadline." }, skippedEmployees: { label: "Skipped Employees", employeeAddressNotVerified: "Employee address not verified" }, employeeUpdated: { label: "{{employeeName}} updated successfully" } }, c = "Preparing payroll...", m = "This may take a minute or two. You can navigate away while this happens.", g = {
+const e = "Edit Payroll", a = "Regular payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", t = "Edit Payroll for {{startDate}} - {{endDate}}", o = "Save and exit", l = "Calculate and review", i = "Calculate and review", n = "Hours and additional earnings", s = "Review and update your employee's hours, reimbursements, and additional earnings below.", r = "Employee compensations", p = { employees: "Employees", hours: "Hours", timeOff: "Time off", additionalEarnings: "Additional earnings", reimbursements: "Reimbursements", totalPay: "Total pay" }, d = "Skipped", y = { edit: "Edit", skip: "Skip employee", unskip: "Unskip employee" }, c = { progressSaved: "Your progress has been saved", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", payrollLate: "Your original pay date was {{initialCheckDate}}", payrollLateText: "Run payroll before {{time}} on {{date}} to pay your employees on {{newCheckDate}}.", payrollDeadline: { label: "Payroll Deadline", message: "To pay your employees with direct deposit by the check date, you'll need to run payroll by the deadline." }, skippedEmployees: { label: "Skipped Employees", employeeAddressNotVerified: "Employee address not verified" }, employeeUpdated: { label: "{{employeeName}} updated successfully" } }, u = "Preparing payroll...", m = "This may take a minute or two. You can navigate away while this happens.", g = "Calculating payroll...", h = "This may take a minute or two. You can navigate away while this happens.", b = "Calculating payroll...", D = {
   pageTitle: e,
   description: a,
-  breadcrumbLabel: o,
-  exitFlowCta: t,
+  breadcrumbLabel: t,
+  exitFlowCta: o,
   calculatePayroll: l,
-  calculatePayrollTitle: s,
-  hoursAndEarningsTitle: i,
-  hoursAndEarningsDescription: n,
+  calculatePayrollTitle: i,
+  hoursAndEarningsTitle: n,
+  hoursAndEarningsDescription: s,
   employeeCompensationsTitle: r,
-  tableColumns: d,
-  skippedBadge: p,
+  tableColumns: p,
+  skippedBadge: d,
   editMenu: y,
-  alerts: u,
-  loadingTitle: c,
-  loadingDescription: m
+  alerts: c,
+  loadingTitle: u,
+  loadingDescription: m,
+  calculatingTitle: g,
+  calculatingDescription: h,
+  calculatingPayroll: b
 };
 export {
-  u as alerts,
-  o as breadcrumbLabel,
+  c as alerts,
+  t as breadcrumbLabel,
   l as calculatePayroll,
-  s as calculatePayrollTitle,
-  g as default,
+  i as calculatePayrollTitle,
+  h as calculatingDescription,
+  b as calculatingPayroll,
+  g as calculatingTitle,
+  D as default,
   a as description,
   y as editMenu,
   r as employeeCompensationsTitle,
-  t as exitFlowCta,
-  n as hoursAndEarningsDescription,
-  i as hoursAndEarningsTitle,
+  o as exitFlowCta,
+  s as hoursAndEarningsDescription,
+  n as hoursAndEarningsTitle,
   m as loadingDescription,
-  c as loadingTitle,
+  u as loadingTitle,
   e as pageTitle,
-  p as skippedBadge,
-  d as tableColumns
+  d as skippedBadge,
+  p as tableColumns
 };
 //# sourceMappingURL=Payroll.PayrollConfiguration.json.js.map

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

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

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

@@ -1,20 +1,20 @@
-const e = "Payroll history", o = { placeholder: "Last 3 months", options: { "3months": "3 months", "6months": "6 months", year: "Year" } }, a = { label: "Payroll history" }, l = { payPeriod: "Pay period", type: "Type", payDate: "Pay date", status: "Status", totalPayroll: "Total payroll" }, t = { viewSummary: "View payroll summary", viewReceipt: "View payroll receipt", cancelPayroll: "Cancel payroll" }, r = { title: "No payroll history", description: "When you run payrolls, they'll appear here for easy reference." }, n = { noAmount: "—" }, y = { title: "Cancel {{payPeriod}} payroll?", body: "Cancel this payroll now and run it again later. Any information entered will not be saved.", deadline: "Run this payroll by {{deadline}} to ensure your employees are paid on time.", primaryAction: "Yes, cancel payroll", secondaryAction: "No, go back" }, i = {
+const e = "Payroll history", o = { placeholder: "Last 3 months", options: { "3months": "3 months", "6months": "6 months", year: "Year" } }, a = { label: "Payroll history" }, l = { payPeriod: "Pay period", type: "Type", payDate: "Pay date", status: "Status", totalPayroll: "Total payroll" }, t = { viewSummary: "View payroll summary", viewReceipt: "View payroll receipt", cancelPayroll: "Cancel payroll" }, r = { title: "No payroll history", description: "When you run payrolls, they'll appear here for easy reference." }, y = { noAmount: "—" }, n = { title: "Cancel {{payPeriod}} payroll?", body: "Any changes you have made to this payroll will be saved.", deadline: "Run this payroll by {{deadline}} to ensure your employees are paid on time.", primaryAction: "Yes, cancel payroll", secondaryAction: "No, go back" }, s = {
   title: e,
   timeFilter: o,
   dataView: a,
   columns: l,
   menu: t,
   emptyState: r,
-  labels: n,
-  cancelDialog: y
+  labels: y,
+  cancelDialog: n
 };
 export {
-  y as cancelDialog,
+  n as cancelDialog,
   l as columns,
   a as dataView,
-  i as default,
+  s as default,
   r as emptyState,
-  n as labels,
+  y as labels,
   t as menu,
   o as timeFilter,
   e as title

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

@@ -1,11 +1,15 @@
-const a = { runPayroll: "Run payroll", payrollHistory: "Payroll history" }, l = { tabNavigation: "Payroll navigation" }, o = { loading: "Loading payroll data...", breadcrumbLabel: "Run Payroll" }, r = {
+const a = { runPayroll: "Run payroll", payrollHistory: "Payroll history" }, l = { tabNavigation: "Payroll navigation" }, o = { loading: "Loading payroll data..." }, r = { landing: "Run payroll", overview: "Summary for {{startDate}}-{{endDate}}", receipt: "Payroll receipt for {{startDate}}-{{endDate}}" }, t = { payrollCancelled: "Payroll cancelled" }, n = {
   tabs: a,
   aria: l,
-  labels: o
+  labels: o,
+  breadcrumbs: r,
+  alerts: t
 };
 export {
+  t as alerts,
   l as aria,
-  r as default,
+  r as breadcrumbs,
+  n as default,
   o as labels,
   a as tabs
 };

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

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

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", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", c = "Cancel this payroll now and run it again later. Any information entered will not be saved.", p = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", u = "View 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}}" }, f = "Payroll Summary", w = "Payroll summary (Wire funds)", g = "Payroll summary (4-day direct deposit)", P = "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: "Taxed 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", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "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" }, _ = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fastAchOptions: { 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}}" }, fast_ach_threshold_exceeded: { title: "Submission failed: You have exceeded the limit at which you can process 2-day payroll." }, needs_earned_access_for_fast_ach: { title: "Submission failed: You have not yet earned access to faster payroll." } }, 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", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", c = "Any changes you have made to this payroll will be saved.", p = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", u = "View 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 = "Cancelling payroll...", g = "This payroll has been cancelled.", w = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit by {{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}}" }, f = "Payroll Summary", P = "Payroll summary (Wire funds)", k = "Payroll summary (4-day direct deposit)", x = "Payroll summary table", C = { 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: "Taxed and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, v = { 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", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "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" }, S = "Totals", E = "Direct deposits", L = "Reimbursements", W = "Garnishments", _ = "Taxes (Employees and Employers)", B = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, F = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fastAchOptions: { 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}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process 2-day payroll." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster payroll." } }, O = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,
@@ -17,54 +17,58 @@ const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "
   downloadPaystubLabel: b,
   loadingTitle: h,
   loadingDescription: T,
-  alerts: D,
+  cancellingTitle: D,
+  cancelledEmptyState: g,
+  alerts: w,
   payrollSummaryTitle: f,
-  payrollSummaryTitleWire: w,
-  payrollSummaryTitleFourDay: g,
-  payrollSummaryLabel: P,
-  dataViews: k,
-  tableHeaders: x,
-  totalsLabel: C,
-  directDepositLabel: v,
-  reimbursementLabel: S,
-  garnishmentsLabel: E,
-  taxesLabel: L,
-  compensationTypeLabels: W,
-  submissionBlockers: _
+  payrollSummaryTitleWire: P,
+  payrollSummaryTitleFourDay: k,
+  payrollSummaryLabel: x,
+  dataViews: C,
+  tableHeaders: v,
+  totalsLabel: S,
+  directDepositLabel: E,
+  reimbursementLabel: L,
+  garnishmentsLabel: W,
+  taxesLabel: _,
+  compensationTypeLabels: B,
+  submissionBlockers: F
 };
 export {
-  D as alerts,
+  w as alerts,
   a as backCta,
   e as breadcrumbLabel,
   r as cancelCta,
   c as cancelDialogDescription,
   p as cancelDialogDescriptionDeadline,
   y as cancelDialogTitle,
-  W as compensationTypeLabels,
+  g as cancelledEmptyState,
+  D as cancellingTitle,
+  B as compensationTypeLabels,
   d as confirmCancelCta,
-  k as dataViews,
+  C as dataViews,
   m as declineCancelCta,
-  B as default,
-  v as directDepositLabel,
+  O as default,
+  E as directDepositLabel,
   b as downloadPaystubLabel,
   i as editCta,
   t as exitFlowCta,
-  E as garnishmentsLabel,
+  W as garnishmentsLabel,
   T as loadingDescription,
   h as loadingTitle,
   o as overviewTitle,
   s as pageSubtitle,
   u as payrollReceiptCta,
-  P as payrollSummaryLabel,
+  x as payrollSummaryLabel,
   f as payrollSummaryTitle,
-  g as payrollSummaryTitleFourDay,
-  w as payrollSummaryTitleWire,
-  S as reimbursementLabel,
-  _ as submissionBlockers,
+  k as payrollSummaryTitleFourDay,
+  P as payrollSummaryTitleWire,
+  L as reimbursementLabel,
+  F as submissionBlockers,
   n as submitCta,
   l as summaryTitle,
-  x as tableHeaders,
-  L as taxesLabel,
-  C as totalsLabel
+  v as tableHeaders,
+  _ as taxesLabel,
+  S 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/i18n/en/Payroll.RecoveryCasesList.json.js

@@ -0,0 +1,18 @@
+const e = "Recovery cases", t = "One or more payments couldn't be processed due to a bank error. Resolve open recovery cases to continue running payroll.", o = { noLatestErrorCode: "—", noLatestErrorCodeAriaLabel: "No error code available" }, r = { originalDebitDate: "Original debit date", totalAmount: "Total amount", amountOutstanding: "Amount outstanding", latestErrorCode: "Latest error code", status: "Status" }, a = { open: "Open", redebit_initiated: "Redebit initiated", wire_initiated: "Wire initiated", recovered: "Recovered", lost: "Lost" }, n = { resolve: "Resolve" }, s = {
+  title: e,
+  description: t,
+  labels: o,
+  columns: r,
+  status: a,
+  cta: n
+};
+export {
+  r as columns,
+  n as cta,
+  s as default,
+  t as description,
+  o as labels,
+  a as status,
+  e as title
+};
+//# sourceMappingURL=Payroll.RecoveryCasesList.json.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"Payroll.RecoveryCasesList.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;"}

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

@@ -0,0 +1,10 @@
+const e = { cancel: "Cancel", resubmit: "Resubmit payment" }, t = { R01: { title: "R01: Insufficient funds", subtitle: "Ensure sufficient funds to unblock your account", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R01: Insufficient funds.</medium>", instruction: "This means your bank account did not have sufficient funds to cover the debits of your invoice. Transfer sufficient funds into your bank account. Then select <medium>Resubmit payment</medium> below." }, R02: { title: "R02: Account closed", subtitle: "Connect your new bank account to unblock your account", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R02: Account closed.</medium>", instruction: "This error means that the account we tried to debit is closed. Please connect a new bank account. Then select <medium>Resubmit payment</medium> below." }, R16: { title: "R16: Account frozen", subtitle: "Unfreeze your bank account to unblock your account", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R16: Account frozen.</medium>", instruction: "Banks can freeze an account for a number of reasons (i.e. to protect you and others from fraud, etc). Work with your bank to understand why your bank account was frozen and to unfreeze it. Once you've confirmed with your bank that your account is ready, select <medium>Resubmit payment</medium> below." }, R29: { title: "R29: Corporate customer advises not authorized", subtitle: "Contact your bank to authorize debits", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R29: Corporate customer advises not authorized.</medium>", listDescription: "Typically this error means your bank needs to authorize us to debit your account. Work with your bank to make sure the following ACH codes are authorized to debit your account:", achCodes: ["1453942850", "1800948598", "2453942850", "4270465600", "9138864001", "9138864004", "9138864002", "9138864003", "9138864007"], instruction: "Once you have done so, select <medium>Resubmit payment</medium> below." }, bankError: { title: "Bank error", subtitle: "Contact your bank", body: "A bank error has occurred. Please contact support to unblock your account.", instruction: "" } }, o = {
+  cta: e,
+  errorCodes: t
+};
+export {
+  e as cta,
+  o as default,
+  t as errorCodes
+};
+//# sourceMappingURL=Payroll.RecoveryCasesResubmit.json.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"Payroll.RecoveryCasesResubmit.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;"}

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

@@ -1,25 +1,29 @@
-const e = "Wire instructions", t = "This info tells your bank how much and where to send the wire transfer. Make sure to send a wire transfer—we will not accept ACH transfers. Afterwards, confirm below that you have completed this step.", n = "Wire transfer for payroll", o = "Wire Transfer", i = "What to know when wiring funds", a = { trackingCode: "You must include the unique tracking code from the wire instructions", amountMatch: "The amount you send must exactly match the amount in the wire instructions", usBank: "The originating bank account must be based in the US", authorized: "You must be authorized to use the bank account on the company's behalf" }, s = { trackingCode: "Unique tracking code", amount: "Amount to wire", bankName: "Bank name", bankAddress: "Bank address", recipientName: "Recipient name", recipientAddress: "Recipient address", accountNumber: "Recipient account number", routingNumber: "Recipient routing number" }, r = { copyTrackingCode: "Copy tracking code" }, c = { copied: "Copied to clipboard!", noInstructions: "No wire instructions available at this time.", unableToLoad: "Unable to load wire instruction details." }, u = { close: "Close", confirm: "I've made a wire transfer" }, d = {
+const e = "Wire instructions", t = "This info tells your bank how much and where to send the wire transfer. Make sure to send a wire transfer—we will not accept ACH transfers. Afterwards, confirm below that you have completed this step.", n = "Wire transfer for payroll", o = "Payroll for {{payrollRange}}", a = "Contractor payment for {{requestedAmount}}", r = "Wire Transfer", s = "What to know when wiring funds", i = { trackingCode: "You must include the unique tracking code from the wire instructions", amountMatch: "The amount you send must exactly match the amount in the wire instructions", usBank: "The originating bank account must be based in the US", authorized: "You must be authorized to use the bank account on the company's behalf" }, c = { trackingCode: "Unique tracking code", amount: "Amount to wire", bankName: "Bank name", bankAddress: "Bank address", recipientName: "Recipient name", recipientAddress: "Recipient address", accountNumber: "Recipient account number", routingNumber: "Recipient routing number" }, u = { copyTrackingCode: "Copy tracking code" }, l = { copied: "Copied to clipboard!", noInstructions: "No wire instructions available at this time.", unableToLoad: "Unable to load wire instruction details." }, d = { close: "Close", confirm: "I've made a wire transfer" }, m = {
   title: e,
   subtitle: t,
   selectLabel: n,
-  selectFallback: o,
-  requirementsTitle: i,
-  requirements: a,
-  fields: s,
-  ariaLabels: r,
-  messages: c,
-  cta: u
+  selectLabelPayroll: o,
+  selectLabelContractorPaymentGroup: a,
+  selectFallback: r,
+  requirementsTitle: s,
+  requirements: i,
+  fields: c,
+  ariaLabels: u,
+  messages: l,
+  cta: d
 };
 export {
-  r as ariaLabels,
-  u as cta,
-  d as default,
-  s as fields,
-  c as messages,
-  a as requirements,
-  i as requirementsTitle,
-  o as selectFallback,
+  u as ariaLabels,
+  d as cta,
+  m as default,
+  c as fields,
+  l as messages,
+  i as requirements,
+  s as requirementsTitle,
+  r as selectFallback,
   n as selectLabel,
+  a as selectLabelContractorPaymentGroup,
+  o as selectLabelPayroll,
   t as subtitle,
   e as title
 };

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

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

package/dist/i18n/en/common.json.d.ts

@@ -151,6 +151,11 @@ declare const _default: {
     "partner": "Partner",
     "member": "Member"
   },
+  "fileInput": {
+    "uploadInstructions": "<clickToUpload>Click to upload</clickToUpload> or drag and drop",
+    "acceptedTypes": "Only {{types}} files are permitted",
+    "removeFile": "Remove file"
+  },
   "reorderableList": {
     "itemMovedDown": "Item {{item}} moved down to position {{position}} of {{total}}",
     "itemMovedUp": "Item {{item}} moved up to position {{position}} of {{total}}",

package/dist/i18n/en/common.json.js

@@ -1,4 +1,4 @@
-const e = { loading: "Loading component...", requiredField: "is a required field", errorEncountered: "There was a problem with your submission" }, o = "(optional)", n = "You are on step {{currentStep}} of {{totalSteps}}", i = { errorHeading: "Error", globalReactError: "Error while rendering SDK component: {{error}}", resetGlobalError: "Try again", unknownError: "Unknown Error", missingParamsOrContext: "{{component}} is missing {{param}} parameter or is used outside {{provider}}", unhandledEvent: "Unhandled event type: {{event}}", unknownEventType: "Unprocessed event type", ensureRequired: "Required prop is missing" }, t = { selectArrow: "Show options", calendarArrow: "Show calendar", nextMonth: "Show next month", previousMonth: "Show previous month", magnifyingGlass: "Magnifying glass", paginationFirst: "Navigate to first page", paginationPrev: "Navigate to previous page", paginationNext: "Navigate to next page", paginationLast: "Navigate to last page" }, r = { paginationControlCountLabel: "Items per page", paginationFetchingLabel: "Fetching data...", openMenu: "Open menu", menuLabel: "Menu", tabNavigation: "Tab navigation" }, a = { contractor: { undefined: "N/A", admin_onboarding_incomplete: "Admin-onboarding Incomplete", admin_onboarding_review: "Admin-onboarding review", onboarding_completed: "Completed", self_onboarding_not_invited: "Self-onboarding: Not Invited", self_onboarding_invited: "Self-onboarding: Invited", self_onboarding_started: "Self-onboarding started", self_onboarding_review: "Self-onboarding: Review" }, employee: { undefined: "N/A", admin_onboarding_incomplete: "Admin-onboarding Incomplete", onboarding_completed: "Completed", self_onboarding_pending_invite: "Self-onboarding: Pending Invite", self_onboarding_invited: "Self-onboarding: Invited", self_onboarding_invited_started: "Self-onboarding started", self_onboarding_invited_overdue: "Self-onboarding: Overdue", self_onboarding_completed_by_employee: "Self-onboarding: Completed", self_onboarding_awaiting_admin_review: "Self-onboarding: Admin review" } }, s = { ssn: { placeholder: "***-**-****" }, ein: { placeholder: "**-*******" }, workersCompensationRatePerHourAdornment: "/hr" }, d = { hourly: "{{amount}}/hr", weekly: "{{amount}}/yr", monthly: "{{amount}}/yr", yearly: "{{amount}}/yr", paycheck: "{{amount}}/paycheck" }, l = { accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field", ssn: "The SSN must be exactly 9 digits long, cannot contain all zeros in any group, and the first three digits cannot be '666' or in the range 900–999.", location: "Location is not valid", dob: "Date of birth is required" }, m = { AL: "Alabama", AK: "Alaska", AZ: "Arizona", AR: "Arkansas", CA: "California", CO: "Colorado", CT: "Connecticut", DE: "Delaware", DC: "District of Columbia", FL: "Florida", GA: "Georgia", HI: "Hawaii", ID: "Idaho", IL: "Illinois", IN: "Indiana", IA: "Iowa", KS: "Kansas", KY: "Kentucky", LA: "Louisiana", ME: "Maine", MD: "Maryland", MA: "Massachusetts", MI: "Michigan", MN: "Minnesota", MS: "Mississippi", MO: "Missouri", MT: "Montana", NE: "Nebraska", NV: "Nevada", NH: "New Hampshire", NJ: "New Jersey", NM: "New Mexico", NY: "New York", NC: "North Carolina", ND: "North Dakota", OH: "Ohio", OK: "Oklahoma", OR: "Oregon", PA: "Pennsylvania", RI: "Rhode Island", SC: "South Carolina", SD: "South Dakota", TN: "Tennessee", TX: "Texas", UT: "Utah", VT: "Vermont", VA: "Virginia", WA: "Washington", WV: "West Virginia", WI: "Wisconsin", WY: "Wyoming" }, g = { selectRowHeader: "Select row", selectRowLabel: "Select row", actionsColumnHeader: "Actions" }, c = { selectRowLabel: "Select row" }, p = { owner: "Owner", president: "President", vice_president: "Vice President", treasurer: "Treasurer", corporate_officer: "Corporate Officer", partner: "Partner", member: "Member" }, b = { itemMovedDown: "Item {{item}} moved down to position {{position}} of {{total}}", itemMovedUp: "Item {{item}} moved up to position {{position}} of {{total}}", dragStarted: "Started dragging item {{item}}", dragEnded: "Finished dragging item {{item}}", movedUp: "Item {{item}} moved up to position {{position}} of {{total}}", movedDown: "Item {{item}} moved down to position {{position}} of {{total}}", reorderingCanceled: "Reordering mode canceled for item {{item}}", reorderingExited: "Exited reordering mode for item {{item}}", reorderingStarted: "Entered reordering mode for item {{item}}. Use arrow keys to move, Escape to cancel, or Space to finish.", reorderingComplete: "Reordering complete for item {{item}}", draggableLabel: "Press Space or Enter to start reordering item {{item}}", draggableLabelActive: "Press arrow keys to move item {{item}}, or press Space/Enter to finish reordering", draggablePosition: "Item {{item}} at position {{position}} of {{total}}", item: "Item {{position}}", dropItemHere: "Drop item here", draggableItem: "Draggable item" }, u = {
+const e = { loading: "Loading component...", requiredField: "is a required field", errorEncountered: "There was a problem with your submission" }, o = "(optional)", n = "You are on step {{currentStep}} of {{totalSteps}}", i = { errorHeading: "Error", globalReactError: "Error while rendering SDK component: {{error}}", resetGlobalError: "Try again", unknownError: "Unknown Error", missingParamsOrContext: "{{component}} is missing {{param}} parameter or is used outside {{provider}}", unhandledEvent: "Unhandled event type: {{event}}", unknownEventType: "Unprocessed event type", ensureRequired: "Required prop is missing" }, t = { selectArrow: "Show options", calendarArrow: "Show calendar", nextMonth: "Show next month", previousMonth: "Show previous month", magnifyingGlass: "Magnifying glass", paginationFirst: "Navigate to first page", paginationPrev: "Navigate to previous page", paginationNext: "Navigate to next page", paginationLast: "Navigate to last page" }, r = { paginationControlCountLabel: "Items per page", paginationFetchingLabel: "Fetching data...", openMenu: "Open menu", menuLabel: "Menu", tabNavigation: "Tab navigation" }, a = { contractor: { undefined: "N/A", admin_onboarding_incomplete: "Admin-onboarding Incomplete", admin_onboarding_review: "Admin-onboarding review", onboarding_completed: "Completed", self_onboarding_not_invited: "Self-onboarding: Not Invited", self_onboarding_invited: "Self-onboarding: Invited", self_onboarding_started: "Self-onboarding started", self_onboarding_review: "Self-onboarding: Review" }, employee: { undefined: "N/A", admin_onboarding_incomplete: "Admin-onboarding Incomplete", onboarding_completed: "Completed", self_onboarding_pending_invite: "Self-onboarding: Pending Invite", self_onboarding_invited: "Self-onboarding: Invited", self_onboarding_invited_started: "Self-onboarding started", self_onboarding_invited_overdue: "Self-onboarding: Overdue", self_onboarding_completed_by_employee: "Self-onboarding: Completed", self_onboarding_awaiting_admin_review: "Self-onboarding: Admin review" } }, s = { ssn: { placeholder: "***-**-****" }, ein: { placeholder: "**-*******" }, workersCompensationRatePerHourAdornment: "/hr" }, d = { hourly: "{{amount}}/hr", weekly: "{{amount}}/yr", monthly: "{{amount}}/yr", yearly: "{{amount}}/yr", paycheck: "{{amount}}/paycheck" }, l = { accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field", ssn: "The SSN must be exactly 9 digits long, cannot contain all zeros in any group, and the first three digits cannot be '666' or in the range 900–999.", location: "Location is not valid", dob: "Date of birth is required" }, m = { AL: "Alabama", AK: "Alaska", AZ: "Arizona", AR: "Arkansas", CA: "California", CO: "Colorado", CT: "Connecticut", DE: "Delaware", DC: "District of Columbia", FL: "Florida", GA: "Georgia", HI: "Hawaii", ID: "Idaho", IL: "Illinois", IN: "Indiana", IA: "Iowa", KS: "Kansas", KY: "Kentucky", LA: "Louisiana", ME: "Maine", MD: "Maryland", MA: "Massachusetts", MI: "Michigan", MN: "Minnesota", MS: "Mississippi", MO: "Missouri", MT: "Montana", NE: "Nebraska", NV: "Nevada", NH: "New Hampshire", NJ: "New Jersey", NM: "New Mexico", NY: "New York", NC: "North Carolina", ND: "North Dakota", OH: "Ohio", OK: "Oklahoma", OR: "Oregon", PA: "Pennsylvania", RI: "Rhode Island", SC: "South Carolina", SD: "South Dakota", TN: "Tennessee", TX: "Texas", UT: "Utah", VT: "Vermont", VA: "Virginia", WA: "Washington", WV: "West Virginia", WI: "Wisconsin", WY: "Wyoming" }, g = { selectRowHeader: "Select row", selectRowLabel: "Select row", actionsColumnHeader: "Actions" }, c = { selectRowLabel: "Select row" }, p = { owner: "Owner", president: "President", vice_president: "Vice President", treasurer: "Treasurer", corporate_officer: "Corporate Officer", partner: "Partner", member: "Member" }, u = { uploadInstructions: "<clickToUpload>Click to upload</clickToUpload> or drag and drop", acceptedTypes: "Only {{types}} files are permitted", removeFile: "Remove file" }, b = { itemMovedDown: "Item {{item}} moved down to position {{position}} of {{total}}", itemMovedUp: "Item {{item}} moved up to position {{position}} of {{total}}", dragStarted: "Started dragging item {{item}}", dragEnded: "Finished dragging item {{item}}", movedUp: "Item {{item}} moved up to position {{position}} of {{total}}", movedDown: "Item {{item}} moved down to position {{position}} of {{total}}", reorderingCanceled: "Reordering mode canceled for item {{item}}", reorderingExited: "Exited reordering mode for item {{item}}", reorderingStarted: "Entered reordering mode for item {{item}}. Use arrow keys to move, Escape to cancel, or Space to finish.", reorderingComplete: "Reordering complete for item {{item}}", draggableLabel: "Press Space or Enter to start reordering item {{item}}", draggableLabelActive: "Press arrow keys to move item {{item}}, or press Space/Enter to finish reordering", draggablePosition: "Item {{item}} at position {{position}} of {{total}}", item: "Item {{position}}", dropItemHere: "Drop item here", draggableItem: "Draggable item" }, v = {
   status: e,
   optionalLabel: o,
   progressBarLabel: n,
@@ -13,12 +13,14 @@ const e = { loading: "Loading component...", requiredField: "is a required field
   table: g,
   card: c,
   signatoryTitles: p,
+  fileInput: u,
   reorderableList: b
 };
 export {
   c as card,
-  u as default,
+  v as default,
   i as errors,
+  u as fileInput,
   t as icons,
   s as inputs,
   r as labels,

package/dist/i18n/en/common.json.js.map

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