@gusto/embedded-react-sdk 0.44.2 → 0.45.0

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

@@ -1,44 +1,44 @@
-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 = {
+const e = "Deductions", t = "Include deductions for this employee?", n = "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.", o = "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", Ye = "Yes", Be = "No", i = "Continue", r = "Save", s = "Add Deduction", a = "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)", m = "Garnishment type", h = "Child support", y = "Child Support", g = "Custom deduction", D = "All counties", f = "Agency", b = "Select the appropriate state agency.", x = "County", q = "Select the appropriate state county", T = "CSE Case Number", C = "Carefully enter the Child Support Enforcement Case Number", w = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", A = "Carefully enter the Child Support Enforcement Remittance ID", L = "Total amount withheld", O = "Enter the amount indicated in the letter from the child support agency", P = "Max paycheck percentage", R = "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.", v = "This agency doesn't support electronic payments. You are responsible for paying the agency yourself.", je = "Per", E = "Enter how often the agency collects the withholding amount", k = "Every week", N = "Every other week", S = "Twice per month", M = "Monthly", F = "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", ne = "Total amount owed", oe = "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.", re = "This is a court-ordered deduction", se = "Deduction", ae = "Frequency", de = "Withheld", ue = "Actions", le = "Recurring", pe = "{{value}} per paycheck", me = "One-time", he = "Once added, your deductions will appear here.", ye = "Deduction actions menu", ge = "Edit deduction", De = "Delete deduction", fe = { title: "Delete this deduction?", description: "{{deduction}} will no longer be deducted from this employee's paycheck.", confirmCta: "Delete", cancelCta: "Cancel" }, be = "Add another deduction", xe = "Cancel", qe = { description: "Description is required", amount: "Amount must be a valid number" }, Te = "Federal Tax Lien", Ce = "State Tax Lien", we = "Student Loan", Ae = "Creditor Garnishment", Le = "Federal Loan", Oe = "Other Garnishment", Pe = "Description is required", Re = "Frequency is required", ve = "Deduction type is required", Ee = "Amount is required", ke = "Amount must be 0 or greater", Ne = "Agency is required", Se = "County is required", Me = "Case number is required", Fe = "Order number is required", Ge = "Remittance number is required", Ie = "Pay period maximum is required", Ve = "Must be between 0 and 100", We = "Payment period is required", He = {
   pageTitle: e,
   includeDeductionsFormLabel: t,
-  includeDeductionsDescription: o,
-  includeDeductionsDescriptionV2: n,
+  includeDeductionsDescription: n,
+  includeDeductionsDescriptionV2: o,
   includeDeductionsEmptyState: c,
   includeDeductionsYes: "Yes",
   includeDeductionsNo: "No",
   continueCta: i,
-  saveCta: s,
-  addDeductionTitle: a,
-  addDeductionButtonCta: r,
+  saveCta: r,
+  addDeductionTitle: s,
+  addDeductionButtonCta: a,
   backToDeductionsCta: d,
   externalPostTaxDeductions: u,
   externalPostTaxDeductionsDescription: l,
   garnishmentOption: p,
-  garnishmentType: h,
-  childSupport: m,
+  garnishmentType: m,
+  childSupport: h,
   childSupportTitle: y,
   customDeductionTitle: g,
   allCounties: D,
   agency: f,
-  agencyDescription: x,
-  county: T,
-  countyDescription: C,
-  caseNumber: b,
-  caseNumberDescription: w,
-  orderNumberDescription: L,
+  agencyDescription: b,
+  county: x,
+  countyDescription: q,
+  caseNumber: T,
+  caseNumberDescription: C,
+  orderNumberDescription: w,
   remittanceNumberDescription: A,
-  totalAmountWithheld: O,
-  totalAmountWithheldDescription: P,
-  maxPaycheckPercentage: E,
-  maxPaycheckPercentageDescription: v,
-  manualPaymentRequired: k,
+  totalAmountWithheld: L,
+  totalAmountWithheldDescription: O,
+  maxPaycheckPercentage: P,
+  maxPaycheckPercentageDescription: R,
+  manualPaymentRequired: v,
   per: "Per",
-  perDescription: S,
-  everyWeek: q,
+  perDescription: E,
+  everyWeek: k,
   everyOtherWeek: N,
-  twicePerMonth: F,
+  twicePerMonth: S,
   monthly: M,
-  customDeductionOption: R,
+  customDeductionOption: F,
   deductionTypeRadioLabel: G,
   editDeductionTitle: I,
   descriptionLabel: V,
@@ -58,54 +58,73 @@ const e = "Deductions", t = "Include deductions for this employee?", o = "If you
   deductionAmountDescriptionPercentage: $,
   deductionAmountDescriptionFixed: ee,
   payPeriodMaximum: te,
-  totalAmountLabel: oe,
-  totalAmountDescription: ne,
+  totalAmountLabel: ne,
+  totalAmountDescription: oe,
   annualMaxLabel: ce,
   annualMaxDescription: ie,
-  courtOrderedLabel: se,
-  nameColumn: ae,
-  frequencyColumn: re,
+  courtOrderedLabel: re,
+  nameColumn: se,
+  frequencyColumn: ae,
   withheldColumn: de,
   actionsColumn: ue,
   recurringText: le,
   recurringAmount: pe,
-  nonRecurringText: he,
-  emptyListMessage: me,
+  nonRecurringText: me,
+  emptyListMessage: he,
   hamburgerTitle: ye,
   editCta: ge,
   deleteCta: De,
-  addDeductionCta: fe,
+  deleteDeductionDialog: fe,
+  addDeductionCta: be,
   cancelCta: xe,
-  validations: Te,
-  federalTaxLien: Ce,
-  stateTaxLien: be,
+  validations: qe,
+  federalTaxLien: Te,
+  stateTaxLien: Ce,
   studentLoan: we,
-  creditorGarnishment: Le,
-  federalLoan: Ae,
-  otherGarnishment: Oe
+  creditorGarnishment: Ae,
+  federalLoan: Le,
+  otherGarnishment: Oe,
+  descriptionRequired: Pe,
+  frequencyRequired: Re,
+  deductionTypeRequired: ve,
+  amountRequired: Ee,
+  amountNonNegative: ke,
+  agencyRequired: Ne,
+  countyRequired: Se,
+  caseNumberRequired: Me,
+  orderNumberRequired: Fe,
+  remittanceNumberRequired: Ge,
+  payPeriodMaximumRequired: Ie,
+  percentOutOfRange: Ve,
+  paymentPeriodRequired: We
 };
 export {
   ue as actionsColumn,
-  r as addDeductionButtonCta,
-  fe as addDeductionCta,
-  a as addDeductionTitle,
+  a as addDeductionButtonCta,
+  be as addDeductionCta,
+  s as addDeductionTitle,
   f as agency,
-  x as agencyDescription,
+  b as agencyDescription,
+  Ne as agencyRequired,
   D as allCounties,
+  ke as amountNonNegative,
+  Ee as amountRequired,
   ie as annualMaxDescription,
   ce as annualMaxLabel,
   d as backToDeductionsCta,
   xe as cancelCta,
-  b as caseNumber,
-  w as caseNumberDescription,
-  m as childSupport,
+  T as caseNumber,
+  C as caseNumberDescription,
+  Me as caseNumberRequired,
+  h as childSupport,
   y as childSupportTitle,
   i as continueCta,
-  T as county,
-  C as countyDescription,
-  se as courtOrderedLabel,
-  Le as creditorGarnishment,
-  R as customDeductionOption,
+  x as county,
+  q as countyDescription,
+  Se as countyRequired,
+  re as courtOrderedLabel,
+  Ae as creditorGarnishment,
+  F as customDeductionOption,
   g as customDeductionTitle,
   ee as deductionAmountDescriptionFixed,
   $ as deductionAmountDescriptionPercentage,
@@ -116,59 +135,68 @@ export {
   Q as deductionTypePercentageOption,
   U as deductionTypePercentageOptionV2,
   G as deductionTypeRadioLabel,
+  ve as deductionTypeRequired,
   z as deductionsTableLabel,
-  ke as default,
+  He as default,
   De as deleteCta,
+  fe as deleteDeductionDialog,
   V as descriptionLabel,
   W as descriptionLabelV2,
+  Pe as descriptionRequired,
   ge as editCta,
   I as editDeductionTitle,
-  me as emptyListMessage,
+  he as emptyListMessage,
   N as everyOtherWeek,
-  q as everyWeek,
+  k as everyWeek,
   u as externalPostTaxDeductions,
   l as externalPostTaxDeductionsDescription,
-  Ae as federalLoan,
-  Ce as federalTaxLien,
-  re as frequencyColumn,
+  Le as federalLoan,
+  Te as federalTaxLien,
+  ae as frequencyColumn,
   Y as frequencyLabel,
   H as frequencyOneTimeOption,
   _ as frequencyOneTimeOptionV2,
   B as frequencyRecurringOption,
   j as frequencyRecurringOptionV2,
+  Re as frequencyRequired,
   p as garnishmentOption,
-  h as garnishmentType,
+  m as garnishmentType,
   ye as hamburgerTitle,
-  o as includeDeductionsDescription,
-  n as includeDeductionsDescriptionV2,
+  n as includeDeductionsDescription,
+  o as includeDeductionsDescriptionV2,
   c as includeDeductionsEmptyState,
   t as includeDeductionsFormLabel,
-  Ee as includeDeductionsNo,
-  Pe as includeDeductionsYes,
-  k as manualPaymentRequired,
-  E as maxPaycheckPercentage,
-  v as maxPaycheckPercentageDescription,
+  Be as includeDeductionsNo,
+  Ye as includeDeductionsYes,
+  v as manualPaymentRequired,
+  P as maxPaycheckPercentage,
+  R as maxPaycheckPercentageDescription,
   M as monthly,
-  ae as nameColumn,
-  he as nonRecurringText,
-  L as orderNumberDescription,
+  se as nameColumn,
+  me as nonRecurringText,
+  w as orderNumberDescription,
+  Fe as orderNumberRequired,
   Oe as otherGarnishment,
   e as pageTitle,
   te as payPeriodMaximum,
-  ve as per,
-  S as perDescription,
+  Ie as payPeriodMaximumRequired,
+  We as paymentPeriodRequired,
+  je as per,
+  E as perDescription,
+  Ve as percentOutOfRange,
   pe as recurringAmount,
   le as recurringText,
   A as remittanceNumberDescription,
-  s as saveCta,
-  be as stateTaxLien,
+  Ge as remittanceNumberRequired,
+  r as saveCta,
+  Ce as stateTaxLien,
   we as studentLoan,
-  ne as totalAmountDescription,
-  oe as totalAmountLabel,
-  O as totalAmountWithheld,
-  P as totalAmountWithheldDescription,
-  F as twicePerMonth,
-  Te as validations,
+  oe as totalAmountDescription,
+  ne as totalAmountLabel,
+  L as totalAmountWithheld,
+  O as totalAmountWithheldDescription,
+  S as twicePerMonth,
+  qe 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.DocumentManager.json.js

@@ -0,0 +1,12 @@
+const o = "View document", n = "You can also <downloadLink>download this document<downloadLink>.", a = "Back", t = {
+  viewDocumentCta: o,
+  downloadDocumentCta: n,
+  backCta: a
+};
+export {
+  a as backCta,
+  t as default,
+  n as downloadDocumentCta,
+  o as viewDocumentCta
+};
+//# sourceMappingURL=Employee.DocumentManager.json.js.map

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

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

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

@@ -1,48 +1,54 @@
-const t = "Account number", e = "Account type", n = "Account type", c = "Checking", o = "Savings", a = "Allocation", i = "Bank account actions", s = "+ Add another bank account", r = "Add bank account", l = "List of employee bank accounts", u = "Back", p = "Save", d = "Cancel", m = "If you select check as the payment method, you'll need to write a physical check to this employee each payday.", y = "If you select check as the payment method, you'll receive a physical check.", b = "Check", h = "Delete", k = "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts.", g = "We recommend direct deposit — we can deposit paychecks directly into your account.", f = "Direct Deposit", C = "Bank account actions", L = "Account nickname", A = "Nickname", D = "Select payment method", S = "Routing number", N = "Routing number", v = "(9 digits)", w = "Split paycheck", T = "Continue", B = "Employee payment details", E = "Fixed amount", P = "<p>You can split your paycheck into different accounts by percentage or flat dollar amounts.</p><p>When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account.</p>", _ = "Reorderable list of bank accounts", R = "Percentage", W = "{{name}} ({{account_number}})", x = "Split by", I = "Priority", q = "Remainder", F = "Split employee paycheck", M = "{{count}}st", Y = "{{count}}nd", j = "{{count}}rd", z = "{{count}}th", G = { percentageError: "If payment method amount is split by Percentage, all split amounts must add up to exactly 100.", percentageErrorWithTotal: "Splits must total 100%. Currently {{total}}%.", percentageAmountError: "Percentage should be a whole number between 0 and 100", amountError: "Please enter valid amount", accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field" }, H = {
+const t = "Account number", e = "Account type", n = "Account type", c = "Checking", o = "Savings", a = "Allocation", s = "Bank account actions", i = "+ Add another bank account", l = "Add bank account", r = "List of employee bank accounts", u = "Back", d = "Save", p = "Cancel", m = "If you select check as the payment method, you'll need to write a physical check to this employee each payday.", y = "If you select check as the payment method, you'll receive a physical check.", b = "Check", h = "Delete", k = { title: "Delete bank account", description: "Are you sure you want to delete the bank account {{account}}?", confirmCta: "Delete", cancelCta: "Cancel" }, g = "Bank account {{account}} was removed", f = "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts.", A = "We recommend direct deposit — we can deposit paychecks directly into your account.", C = "Direct Deposit", L = "Bank account actions", D = "Account nickname", S = "Nickname", w = "Select payment method", B = "Routing number", P = "Routing number", v = "(9 digits)", N = "Split paycheck", T = "Continue", E = "Employee payment details", _ = "Fixed amount", R = "<p>You can split your paycheck into different accounts by percentage or flat dollar amounts.</p><p>When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account.</p>", W = "Reorderable list of bank accounts", x = "Percentage", F = "{{name}} ({{account_number}})", I = "Split by", q = "Priority", M = "Remainder", V = "Split employee paycheck", Y = "{{count}}st", j = "{{count}}nd", z = "{{count}}rd", G = "{{count}}th", H = "Payment", J = "Payment method", K = "Bank account was successfully added", O = "Payment split was successfully updated", Q = { percentageError: "If payment method amount is split by Percentage, all split amounts must add up to exactly 100.", percentageErrorWithTotal: "Splits must total 100%. Currently {{total}}%.", percentageAmountError: "Percentage should be a whole number between 0 and 100", amountError: "Please enter valid amount", accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field" }, U = {
   accountNumberLabel: t,
   accountTypeColumn: e,
   accountTypeLabel: n,
   accountTypeChecking: c,
   accountTypeSavings: o,
   allocationColumn: a,
-  actionColumn: i,
-  addAnotherCta: s,
-  addBankAccountCta: r,
-  bankAccountsListLabel: l,
+  actionColumn: s,
+  addAnotherCta: i,
+  addBankAccountCta: l,
+  bankAccountsListLabel: r,
   cancelCta: u,
-  saveCta: p,
-  cancelAddCta: d,
+  saveCta: d,
+  cancelAddCta: p,
   checkDescription: m,
   checkDescriptionSelf: y,
   checkLabel: b,
   deleteBankAccountCta: h,
-  directDepositDescription: k,
-  directDepositDescriptionSelf: g,
-  directDepositLabel: f,
-  hamburgerTitle: C,
-  nameLabel: L,
-  nicknameColumn: A,
-  paymentFieldsetLegend: D,
-  routingNumberColumn: S,
-  routingNumberLabel: N,
+  deleteBankAccountDialog: k,
+  deleteBankAccountSuccessAlert: g,
+  directDepositDescription: f,
+  directDepositDescriptionSelf: A,
+  directDepositLabel: C,
+  hamburgerTitle: L,
+  nameLabel: D,
+  nicknameColumn: S,
+  paymentFieldsetLegend: w,
+  routingNumberColumn: B,
+  routingNumberLabel: P,
   routingNumberDescription: v,
-  splitCta: w,
+  splitCta: N,
   submitCta: T,
-  title: B,
-  amountLabel: E,
-  splitDescription: P,
-  draggableListLabel: _,
-  percentageLabel: R,
-  splitAmountLabel: W,
-  splitByLabel: x,
-  priorityLabel: I,
-  remainderLabel: q,
-  splitTitle: F,
-  priority_one: M,
-  priority_two: Y,
-  priority_few: j,
-  priority_other: z,
-  validations: G
+  title: E,
+  amountLabel: _,
+  splitDescription: R,
+  draggableListLabel: W,
+  percentageLabel: x,
+  splitAmountLabel: F,
+  splitByLabel: I,
+  priorityLabel: q,
+  remainderLabel: M,
+  splitTitle: V,
+  priority_one: Y,
+  priority_two: j,
+  priority_few: z,
+  priority_other: G,
+  managementTitle: H,
+  paymentMethodLabel: J,
+  bankFormSuccessAlert: K,
+  splitViewSuccessAlert: O,
+  validations: Q
 };
 export {
   t as accountNumberLabel,
@@ -50,45 +56,51 @@ export {
   e as accountTypeColumn,
   n as accountTypeLabel,
   o as accountTypeSavings,
-  i as actionColumn,
-  s as addAnotherCta,
-  r as addBankAccountCta,
+  s as actionColumn,
+  i as addAnotherCta,
+  l as addBankAccountCta,
   a as allocationColumn,
-  E as amountLabel,
-  l as bankAccountsListLabel,
-  d as cancelAddCta,
+  _ as amountLabel,
+  r as bankAccountsListLabel,
+  K as bankFormSuccessAlert,
+  p as cancelAddCta,
   u as cancelCta,
   m as checkDescription,
   y as checkDescriptionSelf,
   b as checkLabel,
-  H as default,
+  U as default,
   h as deleteBankAccountCta,
-  k as directDepositDescription,
-  g as directDepositDescriptionSelf,
-  f as directDepositLabel,
-  _ as draggableListLabel,
-  C as hamburgerTitle,
-  L as nameLabel,
-  A as nicknameColumn,
-  D as paymentFieldsetLegend,
-  R as percentageLabel,
-  I as priorityLabel,
-  j as priority_few,
-  M as priority_one,
-  z as priority_other,
-  Y as priority_two,
-  q as remainderLabel,
-  S as routingNumberColumn,
+  k as deleteBankAccountDialog,
+  g as deleteBankAccountSuccessAlert,
+  f as directDepositDescription,
+  A as directDepositDescriptionSelf,
+  C as directDepositLabel,
+  W as draggableListLabel,
+  L as hamburgerTitle,
+  H as managementTitle,
+  D as nameLabel,
+  S as nicknameColumn,
+  w as paymentFieldsetLegend,
+  J as paymentMethodLabel,
+  x as percentageLabel,
+  q as priorityLabel,
+  z as priority_few,
+  Y as priority_one,
+  G as priority_other,
+  j as priority_two,
+  M as remainderLabel,
+  B as routingNumberColumn,
   v as routingNumberDescription,
-  N as routingNumberLabel,
-  p as saveCta,
-  W as splitAmountLabel,
-  x as splitByLabel,
-  w as splitCta,
-  P as splitDescription,
-  F as splitTitle,
+  P as routingNumberLabel,
+  d as saveCta,
+  F as splitAmountLabel,
+  I as splitByLabel,
+  N as splitCta,
+  R as splitDescription,
+  V as splitTitle,
+  O as splitViewSuccessAlert,
   T as submitCta,
-  B as title,
-  G as validations
+  E as title,
+  Q as validations
 };
 //# sourceMappingURL=Employee.PaymentMethod.json.js.map

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

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

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

@@ -78,6 +78,13 @@ declare const _default: {
     "yearly": "{{amount}}/yr",
     "paycheck": "{{amount}}/paycheck"
   },
+  "compensationRateFormats": {
+    "hourly": "{{amount}} per hour",
+    "weekly": "{{amount}} per week",
+    "monthly": "{{amount}} per month",
+    "yearly": "{{amount}} per year",
+    "paycheck": "{{amount}} per paycheck"
+  },
   "validations": {
     "accountName": "Account name is required",
     "routingNumber": "Routing number should be a number (9 digits)",

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

@@ -1,28 +1,30 @@
-const e = { loading: "Loading component...", loadingOptions: "Loading options...", requiredField: "is a required field", errorEncountered: "There was a problem with your submission", multipleErrorsEncountered: "There were multiple problems with your submission" }, o = "(optional)", n = "You are on step {{currentStep}} of {{totalSteps}}", i = "Back", t = { 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" }, r = { 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" }, a = { paginationControlCountLabel: "Items per page", paginationFetchingLabel: "Fetching data...", openMenu: "Open menu", menuLabel: "Menu", tabNavigation: "Tab navigation", selectedItems: "Selected {{label}}", removeItem: "Remove {{label}}" }, s = { 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" } }, d = { ssn: { placeholder: "***-**-****" }, ein: { placeholder: "**-*******" }, workersCompensationRatePerHourAdornment: "/hr" }, l = { hourly: "{{amount}}/hr", weekly: "{{amount}}/yr", monthly: "{{amount}}/yr", yearly: "{{amount}}/yr", paycheck: "{{amount}}/paycheck" }, m = { 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.", ssnRequired: "Social Security Number is required", location: "Location is not valid", dob: "Date of birth is required", percentageMin: "Minimum value is {{min}}%", percentageMax: "Maximum value is {{max}}%" }, c = { 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", selectAllRowsLabel: "Select all rows", actionsColumnHeader: "Actions" }, p = { selectRowLabel: "Select row", selectAllRowsLabel: "Select all rows" }, u = { owner: "Owner", president: "President", vice_president: "Vice President", treasurer: "Treasurer", corporate_officer: "Corporate Officer", partner: "Partner", member: "Member" }, b = { uploadInstructions: "<clickToUpload>Click to upload</clickToUpload> or drag and drop", acceptedTypes: "Only {{types}} files are permitted", removeFile: "Remove file" }, v = { 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" }, f = {
+const e = { loading: "Loading component...", loadingOptions: "Loading options...", requiredField: "is a required field", errorEncountered: "There was a problem with your submission", multipleErrorsEncountered: "There were multiple problems with your submission" }, o = "(optional)", n = "You are on step {{currentStep}} of {{totalSteps}}", t = "Back", 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" }, r = { 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" }, a = { paginationControlCountLabel: "Items per page", paginationFetchingLabel: "Fetching data...", openMenu: "Open menu", menuLabel: "Menu", tabNavigation: "Tab navigation", selectedItems: "Selected {{label}}", removeItem: "Remove {{label}}" }, s = { 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" } }, d = { ssn: { placeholder: "***-**-****" }, ein: { placeholder: "**-*******" }, workersCompensationRatePerHourAdornment: "/hr" }, l = { hourly: "{{amount}}/hr", weekly: "{{amount}}/yr", monthly: "{{amount}}/yr", yearly: "{{amount}}/yr", paycheck: "{{amount}}/paycheck" }, m = { hourly: "{{amount}} per hour", weekly: "{{amount}} per week", monthly: "{{amount}} per month", yearly: "{{amount}} per year", paycheck: "{{amount}} per paycheck" }, c = { 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.", ssnRequired: "Social Security Number is required", location: "Location is not valid", dob: "Date of birth is required", percentageMin: "Minimum value is {{min}}%", percentageMax: "Maximum value is {{max}}%" }, p = { 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", selectAllRowsLabel: "Select all rows", actionsColumnHeader: "Actions" }, u = { selectRowLabel: "Select row", selectAllRowsLabel: "Select all rows" }, b = { owner: "Owner", president: "President", vice_president: "Vice President", treasurer: "Treasurer", corporate_officer: "Corporate Officer", partner: "Partner", member: "Member" }, v = { uploadInstructions: "<clickToUpload>Click to upload</clickToUpload> or drag and drop", acceptedTypes: "Only {{types}} files are permitted", removeFile: "Remove file" }, h = { 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" }, f = {
   status: e,
   optionalLabel: o,
   progressBarLabel: n,
-  back: i,
-  errors: t,
+  back: t,
+  errors: i,
   icons: r,
   labels: a,
   onboardingStatus: s,
   inputs: d,
   payRateFormats: l,
-  validations: m,
-  statesHash: c,
+  compensationRateFormats: m,
+  validations: c,
+  statesHash: p,
   table: g,
-  card: p,
-  signatoryTitles: u,
-  fileInput: b,
-  reorderableList: v
+  card: u,
+  signatoryTitles: b,
+  fileInput: v,
+  reorderableList: h
 };
 export {
-  i as back,
-  p as card,
+  t as back,
+  u as card,
+  m as compensationRateFormats,
   f as default,
-  t as errors,
-  b as fileInput,
+  i as errors,
+  v as fileInput,
   r as icons,
   d as inputs,
   a as labels,
@@ -30,11 +32,11 @@ export {
   o as optionalLabel,
   l as payRateFormats,
   n as progressBarLabel,
-  v as reorderableList,
-  u as signatoryTitles,
-  c as statesHash,
+  h as reorderableList,
+  b as signatoryTitles,
+  p as statesHash,
   e as status,
   g as table,
-  m as validations
+  c as validations
 };
 //# sourceMappingURL=common.json.js.map

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":";;;;;;;;;;;;;;;;;;;;"}