@gusto/embedded-react-sdk 0.31.1-rc.1 → 0.32.0

package/dist/helpers/formattedStrings.js.map

@@ -1 +1 @@
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formatNumberAsCurrency(rate * 12, locale),\n        ns: 'common',\n      })\n    case 'Year':\n      return t('payRateFormats.yearly', { amount, ns: 'common' })\n    case 'Paycheck':\n      return t('payRateFormats.paycheck', { amount, ns: 'common' })\n    default:\n      return amount\n  }\n}\n\nexport const useFormatPayRate = () => {\n  const { t } = useTranslation('common')\n  const { locale } = useLocale()\n\n  return useCallback(\n    (rate: number, paymentUnit: string) => {\n      return formatPayRate({ rate, paymentUnit, t, locale })\n    },\n    [t, locale],\n  )\n}\n\nconst dompurifyConfig = { ALLOWED_TAGS: ['a', 'b', 'strong'], ALLOWED_ATTR: ['href', 'target'] }\nexport function createMarkup(dirty: string) {\n  if (!dirty) return { __html: '' }\n  return { __html: DOMPurify.sanitize(dirty, dompurifyConfig) }\n}\n\nexport const removeNonDigits = (value: string): string => {\n  return value.replace(/\\D/g, '')\n}\n\nexport const normalizeErrorKeyForForm = (errorKey: string): 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package/dist/i18n/en/Contractor.Payments.CreatePayment.json.js

@@ -1,11 +1,11 @@
-const e = "Pay contractors", t = "No contractors available for payment", a = "There are no active contractors with completed onboarding. Add and onboard contractors before creating payments.", o = "Pay contractors", n = "Direct deposit payments submitted before 4pm PT on a business day will take 2 business days to complete", r = "Payment date", s = "Hours and payments", i = { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, c = "N/A", d = "Totals", l = "Back", u = "Continue", y = "Edit contractor payment", m = "/hr", p = { fixed: "Fixed", hourly: "Hourly" }, b = { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, h = { contractorPaymentUpdated: "Pay updated for {{contractorName}}", noContractorPayments: "Please add at least one contractor payment to continue." }, f = { title: "Edit contractor pay", subtitle: `Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click "Done" to apply the change.`, hoursSection: "Hours", hoursLabel: "Hours", hoursAdornment: "hrs", fixedPaySection: "Fixed pay", wageLabel: "Wage", additionalEarningsSection: "Additional earnings", bonusLabel: "Bonus", reimbursementLabel: "Reimbursement", paymentMethodLabel: "Payment Method", totalPay: "Total pay", cancelCta: "Cancel", saveCta: "Done", paymentMethods: { check: "Check", directDeposit: "Direct deposit", historicalPayment: "Historical payment" } }, g = { title: "To make payment, wire funds by {{time}} on {{date}}", titleFallback: "Wire transfer details required", description: "We can't pay your contractors 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.", startWireTransferCta: "Start your wire transfer", confirmationDescription: "We'll notify you once we've received your wire transfer." }, P = { title: "Payment group created successfully", message: "{{count}} contractor payment has been successfully scheduled.", message_other: "{{count}} contractor payments have been successfully scheduled.", doneCta: "Done", wireDetailsSubmittedTitle: "Wire details submitted" }, w = { breadcrumbLabel: "Submit", reviewAndSubmitTitle: "Review and submit", reviewSubtitle: "We'll debit funds on {{debitDate}}", summaryTableHeaders: { totalAmount: "Total amount", debitAmount: "Debit amount", debitAccount: "Debit account", debitDate: "Debit date", contractorPayDate: "Contractor pay date" }, paymentSummaryTitle: "Payment summary", whatYourCompanyPays: "What your company pays", contractorTableHeaders: { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, totalsLabel: "Totals", editButton: "Edit", submitButton: "Submit", perHour: "/hr", wageTypes: { fixed: "Fixed", hourly: "Hourly" }, paymentMethods: { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, alerts: { submitPaymentsDeadline: "To pay your contractors by {{checkDate}}, submit payments by {{debitDate}}." }, naDebitAccount: "N/A", submissionBlockers: { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payment cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payment can still be funded by selecting one of the options below. The selected funding method will only be used for this payment and will not apply to future payments.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your contractors on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay contractor pay date by four days and process using regular debits.", contractorPayDate: "Contractor pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process 2-day contractor payments." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster contractor payments." } } }, D = {
+const e = "Pay contractors", t = "No contractors available for payment", a = "There are no active contractors with completed onboarding. Add and onboard contractors before creating payments.", o = "Pay contractors", n = "Direct deposit payments submitted before 4pm PT on a business day will take 2 business days to complete", s = "Payment date", r = "Hours and payments", i = { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, c = "N/A", d = "Totals", l = "Back", u = "Continue", y = "Edit contractor payment", m = "/hr", p = { fixed: "Fixed", hourly: "Hourly" }, b = { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, h = { contractorPaymentUpdated: "Pay updated for {{contractorName}}", noContractorPayments: "Please add at least one contractor payment to continue." }, f = { title: "Edit contractor pay", subtitle: `Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click "Done" to apply the change.`, hoursSection: "Hours", hoursLabel: "Hours", hoursAdornment: "hrs", fixedPaySection: "Fixed pay", wageLabel: "Wage", additionalEarningsSection: "Additional earnings", bonusLabel: "Bonus", reimbursementLabel: "Reimbursement", paymentMethodLabel: "Payment Method", totalPay: "Total pay", cancelCta: "Cancel", saveCta: "Done", paymentMethods: { check: "Check", directDeposit: "Direct deposit", historicalPayment: "Historical payment" }, errors: { directDepositNotAvailable: "Direct Deposit is not available for contractors set up for Check payments", unsupportedPaymentMethod: "This payment method is not supported. Please select Check or Direct Deposit." } }, D = { title: "To make payment, wire funds by {{time}} on {{date}}", titleFallback: "Wire transfer details required", description: "We can't pay your contractors 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.", startWireTransferCta: "Start your wire transfer", confirmationDescription: "We'll notify you once we've received your wire transfer." }, g = { title: "Payment group created successfully", message: "{{count}} contractor payment has been successfully scheduled.", message_other: "{{count}} contractor payments have been successfully scheduled.", doneCta: "Done", wireDetailsSubmittedTitle: "Wire details submitted" }, P = { breadcrumbLabel: "Submit", reviewAndSubmitTitle: "Review and submit", reviewSubtitle: "We'll debit funds on {{debitDate}}", summaryTableHeaders: { totalAmount: "Total amount", debitAmount: "Debit amount", debitAccount: "Debit account", debitDate: "Debit date", contractorPayDate: "Contractor pay date" }, paymentSummaryTitle: "Payment summary", whatYourCompanyPays: "What your company pays", contractorTableHeaders: { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, totalsLabel: "Totals", editButton: "Edit", submitButton: "Submit", perHour: "/hr", wageTypes: { fixed: "Fixed", hourly: "Hourly" }, paymentMethods: { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, alerts: { submitPaymentsDeadline: "To pay your contractors by {{checkDate}}, submit payments by {{debitDate}}." }, naDebitAccount: "N/A", submissionBlockers: { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payment cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payment can still be funded by selecting one of the options below. The selected funding method will only be used for this payment and will not apply to future payments.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your contractors on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay contractor pay date by four days and process using regular debits.", contractorPayDate: "Contractor pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process {{days}} contractor payments." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster contractor payments." } } }, w = {
   title: e,
   emptyTableTitle: t,
   emptyTableDescription: a,
   breadcrumbLabel: o,
   paymentSpeedNotice: n,
-  dateLabel: r,
-  hoursAndPaymentsLabel: s,
+  dateLabel: s,
+  hoursAndPaymentsLabel: r,
   contractorTableHeaders: i,
   na: c,
   totalsLabel: d,
@@ -17,9 +17,9 @@ const e = "Pay contractors", t = "No contractors available for payment", a = "Th
   paymentMethods: b,
   alerts: h,
   editContractorPayment: f,
-  wireDetailsBanner: g,
-  successState: P,
-  previewPresentation: w
+  wireDetailsBanner: D,
+  successState: g,
+  previewPresentation: P
 };
 export {
   h as alerts,
@@ -27,22 +27,22 @@ export {
   o as breadcrumbLabel,
   u as continueCta,
   i as contractorTableHeaders,
-  r as dateLabel,
-  D as default,
+  s as dateLabel,
+  w as default,
   y as editContractor,
   f as editContractorPayment,
   a as emptyTableDescription,
   t as emptyTableTitle,
-  s as hoursAndPaymentsLabel,
+  r as hoursAndPaymentsLabel,
   c as na,
   b as paymentMethods,
   n as paymentSpeedNotice,
   m as perHour,
-  w as previewPresentation,
-  P as successState,
+  P as previewPresentation,
+  g as successState,
   e as title,
   d as totalsLabel,
   p as wageTypes,
-  g as wireDetailsBanner
+  D as wireDetailsBanner
 };
 //# sourceMappingURL=Contractor.Payments.CreatePayment.json.js.map

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 = "{{payrollType}} 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 = {
+const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} 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 {{days}} payroll." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster payroll." } }, O = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,

package/dist/types/i18next.d.ts

@@ -470,6 +470,10 @@ export interface ContractorPaymentsCreatePayment{
 "directDeposit":string;
 "historicalPayment":string;
 };
+"errors":{
+"directDepositNotAvailable":string;
+"unsupportedPaymentMethod":string;
+};
 };
 "wireDetailsBanner":{
 "title":string;