@gusto/embedded-react-sdk 0.26.0 → 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/InformationRequests.InformationRequestList.json.js

@@ -1,18 +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 = { 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 = {
+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,
-  columns: t,
-  types: n,
-  status: s,
-  cta: r
+  emptyTableTitle: t,
+  columns: n,
+  types: s,
+  status: r,
+  cta: a
 };
 export {
-  t as columns,
-  r as cta,
-  a as default,
+  n as columns,
+  a as cta,
+  i as default,
   e as description,
-  s as status,
+  t as emptyTableTitle,
+  r as status,
   o as title,
-  n as types
+  s as types
 };
 //# sourceMappingURL=InformationRequests.InformationRequestList.json.js.map

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

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

@@ -138,6 +138,7 @@ export declare const runPayrollEvents: {
     readonly RUN_PAYROLL_EMPLOYEE_SAVED: "runPayroll/employee/saved";
     readonly RUN_PAYROLL_EMPLOYEE_CANCELLED: "runPayroll/employee/cancelled";
     readonly RUN_PAYROLL_SELECTED: "runPayroll/selected";
+    readonly OFF_CYCLE_SELECT_REASON: "offCycle/selectReason";
     readonly RUN_PAYROLL_SUBMITTED: "runPayroll/submitted";
     readonly RUN_PAYROLL_SUMMARY_VIEWED: "runPayroll/summary/viewed";
     readonly RUN_PAYROLL_RECEIPT_GET: "runPayroll/receipt/get";
@@ -148,6 +149,7 @@ export declare const runPayrollEvents: {
     readonly RUN_PAYROLL_BLOCKERS_DETECTED: "runPayroll/blockers/detected";
     readonly RUN_PAYROLL_BLOCKER_RESOLUTION_ATTEMPTED: "runPayroll/blocker/resolutionAttempted";
     readonly RUN_PAYROLL_BLOCKERS_VIEW_ALL: "runPayroll/blockers/viewAll";
+    readonly RUN_PAYROLL_DATES_CONFIGURED: "runPayroll/dates/configured";
     readonly REVIEW_PAYROLL: "payroll/review";
     readonly PAYROLL_SKIPPED: "payroll/skipped";
     readonly PAYROLL_EXIT_FLOW: "payroll/saveAndExit";
@@ -208,6 +210,7 @@ export declare const componentEvents: {
     readonly RUN_PAYROLL_EMPLOYEE_SAVED: "runPayroll/employee/saved";
     readonly RUN_PAYROLL_EMPLOYEE_CANCELLED: "runPayroll/employee/cancelled";
     readonly RUN_PAYROLL_SELECTED: "runPayroll/selected";
+    readonly OFF_CYCLE_SELECT_REASON: "offCycle/selectReason";
     readonly RUN_PAYROLL_SUBMITTED: "runPayroll/submitted";
     readonly RUN_PAYROLL_SUMMARY_VIEWED: "runPayroll/summary/viewed";
     readonly RUN_PAYROLL_RECEIPT_GET: "runPayroll/receipt/get";
@@ -218,6 +221,7 @@ export declare const componentEvents: {
     readonly RUN_PAYROLL_BLOCKERS_DETECTED: "runPayroll/blockers/detected";
     readonly RUN_PAYROLL_BLOCKER_RESOLUTION_ATTEMPTED: "runPayroll/blocker/resolutionAttempted";
     readonly RUN_PAYROLL_BLOCKERS_VIEW_ALL: "runPayroll/blockers/viewAll";
+    readonly RUN_PAYROLL_DATES_CONFIGURED: "runPayroll/dates/configured";
     readonly REVIEW_PAYROLL: "payroll/review";
     readonly PAYROLL_SKIPPED: "payroll/skipped";
     readonly PAYROLL_EXIT_FLOW: "payroll/saveAndExit";

package/dist/shared/constants.js

@@ -135,6 +135,7 @@ const A = {
   RUN_PAYROLL_EMPLOYEE_SAVED: "runPayroll/employee/saved",
   RUN_PAYROLL_EMPLOYEE_CANCELLED: "runPayroll/employee/cancelled",
   RUN_PAYROLL_SELECTED: "runPayroll/selected",
+  OFF_CYCLE_SELECT_REASON: "offCycle/selectReason",
   RUN_PAYROLL_SUBMITTED: "runPayroll/submitted",
   RUN_PAYROLL_SUMMARY_VIEWED: "runPayroll/summary/viewed",
   RUN_PAYROLL_RECEIPT_GET: "runPayroll/receipt/get",
@@ -145,6 +146,7 @@ const A = {
   RUN_PAYROLL_BLOCKERS_DETECTED: "runPayroll/blockers/detected",
   RUN_PAYROLL_BLOCKER_RESOLUTION_ATTEMPTED: "runPayroll/blocker/resolutionAttempted",
   RUN_PAYROLL_BLOCKERS_VIEW_ALL: "runPayroll/blockers/viewAll",
+  RUN_PAYROLL_DATES_CONFIGURED: "runPayroll/dates/configured",
   REVIEW_PAYROLL: "payroll/review",
   PAYROLL_SKIPPED: "payroll/skipped",
   PAYROLL_EXIT_FLOW: "payroll/saveAndExit"
@@ -295,15 +297,15 @@ const A = {
   [O.SMALL]: "40rem",
   [O.MEDIUM]: "48rem",
   [O.LARGE]: "64rem"
-}, V = {
+}, F = {
   check: "Check",
   directDeposit: "Direct Deposit"
-}, F = {
+}, V = {
   percentage: "Percentage",
   amount: "Amount"
-}, v = {
+}, f = {
   BUSINESS: "Business"
-}, D = "Regular Hours", C = "Overtime", P = "Double overtime", f = [
+}, D = "Regular Hours", C = "Overtime", P = "Double overtime", v = [
   D,
   C,
   P
@@ -331,7 +333,7 @@ export {
   H as COMPENSATION_NAME_PAYCHECK_TIPS,
   D as COMPENSATION_NAME_REGULAR_HOURS,
   s as COMPENSATION_NAME_REIMBURSEMENT,
-  v as CONTRACTOR_TYPE,
+  f as CONTRACTOR_TYPE,
   _ as ContractorOnboardingStatus,
   i as ContractorSelfOnboardingStatuses,
   k as EXCLUDED_ADDITIONAL_EARNINGS,
@@ -339,18 +341,18 @@ export {
   l as EmployeeSelfOnboardingStatuses,
   Y as FLSA_OVERTIME_SALARY_LIMIT,
   m as FlsaStatus,
-  f as HOURS_COMPENSATION_NAMES,
+  v as HOURS_COMPENSATION_NAMES,
   U as HOURS_PER_PAY_PERIOD_ANNUALLY,
   u as HOURS_PER_PAY_PERIOD_MONTHLY,
   y as HOURS_PER_PAY_PERIOD_WEEKLY,
   I as MIN_WAGE_ADJUST,
   d as OWNERS_DRAW,
-  V as PAYMENT_METHODS,
+  F as PAYMENT_METHODS,
   x as PAYROLL_PROCESSING_STATUS,
   X as PAYROLL_RESOLVABLE_SUBMISSION_BLOCKER_TYPES,
   g as PAY_PERIODS,
   b as SIGNATORY_TITLES,
-  F as SPLIT_BY,
+  V as SPLIT_BY,
   B as STATES_ABBR,
   n as companyEvents,
   p as compensationTypeLabels,