@gusto/embedded-react-sdk 0.25.0 → 0.27.0

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

@@ -1,178 +1,174 @@
-const e = "Deductions", t = "Include deductions for this employee?", o = "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", n = "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", c = "Employee deductions", i = "You haven't added any deductions yet", ve = "Yes", ke = "No", s = "Continue", a = "Save", r = "Add Deduction", d = "Add deduction", u = "Back to deductions", l = "External post tax deductions", p = "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period.", h = "Garnishment (a court-ordered deduction)", m = "Garnishment type", y = "Child support", g = "Child Support", D = "Custom deduction", f = "All counties", x = "Agency", T = "Select the appropriate state agency.", b = "County", C = "Select the appropriate state county", w = "CSE Case Number", L = "Carefully enter the Child Support Enforcement Case Number", A = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", O = "Carefully enter the Child Support Enforcement Remittance ID", P = "Total amount withheld", E = "Enter the amount indicated in the letter from the child support agency", v = "Max paycheck percentage", k = "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency.", S = "Reminder: you are responsible for this payment", q = "Unfortunately, this agency doesn't support electronic payments, so you are responsible for paying the agency yourself.", Se = "Per", N = "Enter how often the agency collects the withholding amount", R = "Every week", F = "Every other week", M = "Twice per month", G = "Monthly", I = "Custom deduction (post-tax)", V = "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction.", W = "Edit Deduction", Y = "Deduction description", B = "Description", j = "Deduction frequency", H = "This deduction occurs every payroll", U = "Recurring (every payroll)", _ = "This is a one-time deduction and only applies to the next upcoming payroll", z = "One-time (next payroll only)", J = "List of current deductions of an employee", K = "Deduction type", Q = "Percentage or fixed", X = "Percentage", Z = "Percentage of pay", $ = "Fixed dollar amount", ee = "Amount to withhold", te = "Enter the percentage of your employee’s wages to withhold.", oe = "Enter the amount of money to withhold each pay period from your employee’s wages.", ne = "Pay period maximum", ce = "Total amount owed", ie = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", se = "Annual maximum", ae = "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum.", re = "This is a court-ordered deduction", de = "Deduction", ue = "Frequency", le = "Withheld", pe = "Actions", he = "Recurring", me = "{{value}} per paycheck", ye = "One-time", ge = "Once added, your deductions will appear here.", De = "Deduction actions menu", fe = "Edit deduction", xe = "Delete deduction", Te = "+ Add another deduction", be = "Cancel", Ce = { description: "Description is required", amount: "Amount must be a valid number" }, we = "Federal Tax Lien", Le = "State Tax Lien", Ae = "Student Loan", Oe = "Creditor Garnishment", Pe = "Federal Loan", Ee = "Other Garnishment", qe = {
+const e = "Deductions", t = "Include deductions for this employee?", o = "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", n = "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", c = "You haven't added any deductions yet", Pe = "Yes", Ee = "No", i = "Continue", s = "Save", a = "Add Deduction", r = "Add deduction", d = "Back to deductions", u = "External post tax deductions", l = "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period.", p = "Garnishment (a court-ordered deduction)", h = "Garnishment type", m = "Child support", y = "Child Support", g = "Custom deduction", D = "All counties", f = "Agency", x = "Select the appropriate state agency.", T = "County", C = "Select the appropriate state county", b = "CSE Case Number", w = "Carefully enter the Child Support Enforcement Case Number", L = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", A = "Carefully enter the Child Support Enforcement Remittance ID", O = "Total amount withheld", P = "Enter the amount indicated in the letter from the child support agency", E = "Max paycheck percentage", v = "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency.", k = "This agency doesn't support electronic payments. You are responsible for paying the agency yourself.", ve = "Per", S = "Enter how often the agency collects the withholding amount", q = "Every week", N = "Every other week", F = "Twice per month", M = "Monthly", R = "Custom deduction (post-tax)", G = "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction.", I = "Edit Deduction", V = "Deduction description", W = "Description", Y = "Deduction frequency", B = "This deduction occurs every payroll", j = "Recurring (every payroll)", H = "This is a one-time deduction and only applies to the next upcoming payroll", _ = "One-time (next payroll only)", z = "List of current deductions of an employee", J = "Deduction type", K = "Percentage or fixed", Q = "Percentage", U = "Percentage of pay", X = "Fixed dollar amount", Z = "Amount to withhold", $ = "Enter the percentage of your employee’s wages to withhold.", ee = "Enter the amount of money to withhold each pay period from your employee’s wages.", te = "Pay period maximum", oe = "Total amount owed", ne = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", ce = "Annual maximum", ie = "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum.", se = "This is a court-ordered deduction", ae = "Deduction", re = "Frequency", de = "Withheld", ue = "Actions", le = "Recurring", pe = "{{value}} per paycheck", he = "One-time", me = "Once added, your deductions will appear here.", ye = "Deduction actions menu", ge = "Edit deduction", De = "Delete deduction", fe = "Add another deduction", xe = "Cancel", Te = { description: "Description is required", amount: "Amount must be a valid number" }, Ce = "Federal Tax Lien", be = "State Tax Lien", we = "Student Loan", Le = "Creditor Garnishment", Ae = "Federal Loan", Oe = "Other Garnishment", ke = {
   pageTitle: e,
   includeDeductionsFormLabel: t,
   includeDeductionsDescription: o,
   includeDeductionsDescriptionV2: n,
-  includeDeductionsSubtitle: c,
-  includeDeductionsEmptyState: i,
+  includeDeductionsEmptyState: c,
   includeDeductionsYes: "Yes",
   includeDeductionsNo: "No",
-  continueCta: s,
-  saveCta: a,
-  addDeductionTitle: r,
-  addDeductionButtonCta: d,
-  backToDeductionsCta: u,
-  externalPostTaxDeductions: l,
-  externalPostTaxDeductionsDescription: p,
-  garnishmentOption: h,
-  garnishmentType: m,
-  childSupport: y,
-  childSupportTitle: g,
-  customDeductionTitle: D,
-  allCounties: f,
-  agency: x,
-  agencyDescription: T,
-  county: b,
+  continueCta: i,
+  saveCta: s,
+  addDeductionTitle: a,
+  addDeductionButtonCta: r,
+  backToDeductionsCta: d,
+  externalPostTaxDeductions: u,
+  externalPostTaxDeductionsDescription: l,
+  garnishmentOption: p,
+  garnishmentType: h,
+  childSupport: m,
+  childSupportTitle: y,
+  customDeductionTitle: g,
+  allCounties: D,
+  agency: f,
+  agencyDescription: x,
+  county: T,
   countyDescription: C,
-  caseNumber: w,
-  caseNumberDescription: L,
-  orderNumberDescription: A,
-  remittanceNumberDescription: O,
-  totalAmountWithheld: P,
-  totalAmountWithheldDescription: E,
-  maxPaycheckPercentage: v,
-  maxPaycheckPercentageDescription: k,
-  manualPaymentRequired: S,
-  manualPaymentRequiredDescription: q,
+  caseNumber: b,
+  caseNumberDescription: w,
+  orderNumberDescription: L,
+  remittanceNumberDescription: A,
+  totalAmountWithheld: O,
+  totalAmountWithheldDescription: P,
+  maxPaycheckPercentage: E,
+  maxPaycheckPercentageDescription: v,
+  manualPaymentRequired: k,
   per: "Per",
-  perDescription: N,
-  everyWeek: R,
-  everyOtherWeek: F,
-  twicePerMonth: M,
-  monthly: G,
-  customDeductionOption: I,
-  deductionTypeRadioLabel: V,
-  editDeductionTitle: W,
-  descriptionLabel: Y,
-  descriptionLabelV2: B,
-  frequencyLabel: j,
-  frequencyRecurringOption: H,
-  frequencyRecurringOptionV2: U,
-  frequencyOneTimeOption: _,
-  frequencyOneTimeOptionV2: z,
-  deductionsTableLabel: J,
-  deductionTypeLabel: K,
-  deductionTypeLabelV2: Q,
-  deductionTypePercentageOption: X,
-  deductionTypePercentageOptionV2: Z,
-  deductionTypeFixedAmountOption: $,
-  deductionAmountLabel: ee,
-  deductionAmountDescriptionPercentage: te,
-  deductionAmountDescriptionFixed: oe,
-  payPeriodMaximum: ne,
-  totalAmountLabel: ce,
-  totalAmountDescription: ie,
-  annualMaxLabel: se,
-  annualMaxDescription: ae,
-  courtOrderedLabel: re,
-  nameColumn: de,
-  frequencyColumn: ue,
-  withheldColumn: le,
-  actionsColumn: pe,
-  recurringText: he,
-  recurringAmount: me,
-  nonRecurringText: ye,
-  emptyListMessage: ge,
-  hamburgerTitle: De,
-  editCta: fe,
-  deleteCta: xe,
-  addDeductionCta: Te,
-  cancelCta: be,
-  validations: Ce,
-  federalTaxLien: we,
-  stateTaxLien: Le,
-  studentLoan: Ae,
-  creditorGarnishment: Oe,
-  federalLoan: Pe,
-  otherGarnishment: Ee
+  perDescription: S,
+  everyWeek: q,
+  everyOtherWeek: N,
+  twicePerMonth: F,
+  monthly: M,
+  customDeductionOption: R,
+  deductionTypeRadioLabel: G,
+  editDeductionTitle: I,
+  descriptionLabel: V,
+  descriptionLabelV2: W,
+  frequencyLabel: Y,
+  frequencyRecurringOption: B,
+  frequencyRecurringOptionV2: j,
+  frequencyOneTimeOption: H,
+  frequencyOneTimeOptionV2: _,
+  deductionsTableLabel: z,
+  deductionTypeLabel: J,
+  deductionTypeLabelV2: K,
+  deductionTypePercentageOption: Q,
+  deductionTypePercentageOptionV2: U,
+  deductionTypeFixedAmountOption: X,
+  deductionAmountLabel: Z,
+  deductionAmountDescriptionPercentage: $,
+  deductionAmountDescriptionFixed: ee,
+  payPeriodMaximum: te,
+  totalAmountLabel: oe,
+  totalAmountDescription: ne,
+  annualMaxLabel: ce,
+  annualMaxDescription: ie,
+  courtOrderedLabel: se,
+  nameColumn: ae,
+  frequencyColumn: re,
+  withheldColumn: de,
+  actionsColumn: ue,
+  recurringText: le,
+  recurringAmount: pe,
+  nonRecurringText: he,
+  emptyListMessage: me,
+  hamburgerTitle: ye,
+  editCta: ge,
+  deleteCta: De,
+  addDeductionCta: fe,
+  cancelCta: xe,
+  validations: Te,
+  federalTaxLien: Ce,
+  stateTaxLien: be,
+  studentLoan: we,
+  creditorGarnishment: Le,
+  federalLoan: Ae,
+  otherGarnishment: Oe
 };
 export {
-  pe as actionsColumn,
-  d as addDeductionButtonCta,
-  Te as addDeductionCta,
-  r as addDeductionTitle,
-  x as agency,
-  T as agencyDescription,
-  f as allCounties,
-  ae as annualMaxDescription,
-  se as annualMaxLabel,
-  u as backToDeductionsCta,
-  be as cancelCta,
-  w as caseNumber,
-  L as caseNumberDescription,
-  y as childSupport,
-  g as childSupportTitle,
-  s as continueCta,
-  b as county,
+  ue as actionsColumn,
+  r as addDeductionButtonCta,
+  fe as addDeductionCta,
+  a as addDeductionTitle,
+  f as agency,
+  x as agencyDescription,
+  D as allCounties,
+  ie as annualMaxDescription,
+  ce as annualMaxLabel,
+  d as backToDeductionsCta,
+  xe as cancelCta,
+  b as caseNumber,
+  w as caseNumberDescription,
+  m as childSupport,
+  y as childSupportTitle,
+  i as continueCta,
+  T as county,
   C as countyDescription,
-  re as courtOrderedLabel,
-  Oe as creditorGarnishment,
-  I as customDeductionOption,
-  D as customDeductionTitle,
-  oe as deductionAmountDescriptionFixed,
-  te as deductionAmountDescriptionPercentage,
-  ee as deductionAmountLabel,
-  $ as deductionTypeFixedAmountOption,
-  K as deductionTypeLabel,
-  Q as deductionTypeLabelV2,
-  X as deductionTypePercentageOption,
-  Z as deductionTypePercentageOptionV2,
-  V as deductionTypeRadioLabel,
-  J as deductionsTableLabel,
-  qe as default,
-  xe as deleteCta,
-  Y as descriptionLabel,
-  B as descriptionLabelV2,
-  fe as editCta,
-  W as editDeductionTitle,
-  ge as emptyListMessage,
-  F as everyOtherWeek,
-  R as everyWeek,
-  l as externalPostTaxDeductions,
-  p as externalPostTaxDeductionsDescription,
-  Pe as federalLoan,
-  we as federalTaxLien,
-  ue as frequencyColumn,
-  j as frequencyLabel,
-  _ as frequencyOneTimeOption,
-  z as frequencyOneTimeOptionV2,
-  H as frequencyRecurringOption,
-  U as frequencyRecurringOptionV2,
-  h as garnishmentOption,
-  m as garnishmentType,
-  De as hamburgerTitle,
+  se as courtOrderedLabel,
+  Le as creditorGarnishment,
+  R as customDeductionOption,
+  g as customDeductionTitle,
+  ee as deductionAmountDescriptionFixed,
+  $ as deductionAmountDescriptionPercentage,
+  Z as deductionAmountLabel,
+  X as deductionTypeFixedAmountOption,
+  J as deductionTypeLabel,
+  K as deductionTypeLabelV2,
+  Q as deductionTypePercentageOption,
+  U as deductionTypePercentageOptionV2,
+  G as deductionTypeRadioLabel,
+  z as deductionsTableLabel,
+  ke as default,
+  De as deleteCta,
+  V as descriptionLabel,
+  W as descriptionLabelV2,
+  ge as editCta,
+  I as editDeductionTitle,
+  me as emptyListMessage,
+  N as everyOtherWeek,
+  q as everyWeek,
+  u as externalPostTaxDeductions,
+  l as externalPostTaxDeductionsDescription,
+  Ae as federalLoan,
+  Ce as federalTaxLien,
+  re as frequencyColumn,
+  Y as frequencyLabel,
+  H as frequencyOneTimeOption,
+  _ as frequencyOneTimeOptionV2,
+  B as frequencyRecurringOption,
+  j as frequencyRecurringOptionV2,
+  p as garnishmentOption,
+  h as garnishmentType,
+  ye as hamburgerTitle,
   o as includeDeductionsDescription,
   n as includeDeductionsDescriptionV2,
-  i as includeDeductionsEmptyState,
+  c as includeDeductionsEmptyState,
   t as includeDeductionsFormLabel,
-  ke as includeDeductionsNo,
-  c as includeDeductionsSubtitle,
-  ve as includeDeductionsYes,
-  S as manualPaymentRequired,
-  q as manualPaymentRequiredDescription,
-  v as maxPaycheckPercentage,
-  k as maxPaycheckPercentageDescription,
-  G as monthly,
-  de as nameColumn,
-  ye as nonRecurringText,
-  A as orderNumberDescription,
-  Ee as otherGarnishment,
+  Ee as includeDeductionsNo,
+  Pe as includeDeductionsYes,
+  k as manualPaymentRequired,
+  E as maxPaycheckPercentage,
+  v as maxPaycheckPercentageDescription,
+  M as monthly,
+  ae as nameColumn,
+  he as nonRecurringText,
+  L as orderNumberDescription,
+  Oe as otherGarnishment,
   e as pageTitle,
-  ne as payPeriodMaximum,
-  Se as per,
-  N as perDescription,
-  me as recurringAmount,
-  he as recurringText,
-  O as remittanceNumberDescription,
-  a as saveCta,
-  Le as stateTaxLien,
-  Ae as studentLoan,
-  ie as totalAmountDescription,
-  ce as totalAmountLabel,
-  P as totalAmountWithheld,
-  E as totalAmountWithheldDescription,
-  M as twicePerMonth,
-  Ce as validations,
-  le as withheldColumn
+  te as payPeriodMaximum,
+  ve as per,
+  S as perDescription,
+  pe as recurringAmount,
+  le as recurringText,
+  A as remittanceNumberDescription,
+  s as saveCta,
+  be as stateTaxLien,
+  we as studentLoan,
+  ne as totalAmountDescription,
+  oe as totalAmountLabel,
+  O as totalAmountWithheld,
+  P as totalAmountWithheldDescription,
+  F as twicePerMonth,
+  Te as validations,
+  de as withheldColumn
 };
 //# sourceMappingURL=Employee.Deductions.json.js.map

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

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

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 +1,20 @@
+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 = "Tasks from Gusto", n = { type: "Type", status: "Status" }, s = { companyOnboarding: "Company Onboarding", accountProtection: "Account Protection", paymentRequest: "Payment Request", paymentError: "Payment Error", unknown: "Information Request" }, r = { incomplete: "Incomplete", underReview: "Under review", payrollBlocking: "Payroll blocking" }, a = { respond: "Respond" }, i = {
+  title: o,
+  description: e,
+  emptyTableTitle: t,
+  columns: n,
+  types: s,
+  status: r,
+  cta: a
+};
+export {
+  n as columns,
+  a as cta,
+  i as default,
+  e as description,
+  t as emptyTableTitle,
+  r as status,
+  o as title,
+  s 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/InformationRequests.json.js

@@ -0,0 +1,8 @@
+const e = { informationRequestResponded: { title: "We've received your response", description: "We are reviewing your submission and will reach out if we need any additional information." } }, i = {
+  alerts: e
+};
+export {
+  e as alerts,
+  i as default
+};
+//# sourceMappingURL=InformationRequests.json.js.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"InformationRequests.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.OffCycleReasonSelection.json.js

@@ -0,0 +1,12 @@
+const o = "Reason", e = { correction: { label: "Correction payment", description: "Run a payroll outside of your regular pay schedule" }, bonus: { label: "Bonus", description: "Pay a bonus, gift, or commission." } }, n = { reasonSelection: "Select off-cycle payroll reason" }, a = {
+  title: o,
+  options: e,
+  aria: n
+};
+export {
+  n as aria,
+  a as default,
+  e as options,
+  o as title
+};
+//# sourceMappingURL=Payroll.OffCycleReasonSelection.json.js.map

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

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

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

@@ -0,0 +1,32 @@
+const e = "Pay period and payment date", t = "Enter a work period to show on your employees' pay stubs.", a = "Check-only payroll", o = "Select this option if all employees will be paid by check only. This allows you to set the check date to today or any future date.", n = { no: "No", yes: "Yes" }, s = "Start date", r = "First day of the pay period", c = "End date", d = "Last day of the pay period", i = "Payment date", l = "Date employees will be paid", y = "Continue", p = { startDateRequired: "Start date is required", endDateRequired: "End date is required", checkDateRequired: "Payment date is required", endDateAfterStart: "End date must be on or after start date", startDateNotFuture: "Start date cannot be in the future for correction payrolls", checkDateAchLeadTime: "Payment date must be at least 2 business days from today for direct deposit" }, u = {
+  pageTitle: e,
+  description: t,
+  checkOnlyLabel: a,
+  checkOnlyDescription: o,
+  checkOnlyOptions: n,
+  startDateLabel: s,
+  startDateDescription: r,
+  endDateLabel: c,
+  endDateDescription: d,
+  checkDateLabel: i,
+  checkDateDescription: l,
+  continueButton: y,
+  validations: p
+};
+export {
+  l as checkDateDescription,
+  i as checkDateLabel,
+  o as checkOnlyDescription,
+  a as checkOnlyLabel,
+  n as checkOnlyOptions,
+  y as continueButton,
+  u as default,
+  t as description,
+  d as endDateDescription,
+  c as endDateLabel,
+  e as pageTitle,
+  r as startDateDescription,
+  s as startDateLabel,
+  p as validations
+};
+//# sourceMappingURL=Payroll.PayPeriodDateForm.json.js.map

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

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

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.PayrollLanding.json.js

@@ -1,13 +1,15 @@
-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 = {
+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,
-  breadcrumbs: r
+  breadcrumbs: r,
+  alerts: t
 };
 export {
+  t as alerts,
   l as aria,
   r as breadcrumbs,
-  t as default,
+  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":";;;;;;;"}