@gusto/embedded-react-sdk 0.54.0 → 0.54.1

package/dist/i18n/en/Contractor.Payments.HistoricalPaymentSummary.json.js

@@ -0,0 +1,48 @@
+const t = "Historical payment recorded successfully", o = "{{count}} contractor payment has been recorded.", e = "{{count}} contractor payments have been recorded.", s = "Payment summary", a = "Historical payment for {{checkDate}}", c = "Done", n = "Payment Summary", r = "Total Amount", m = "Contractor Pay Date", y = "Contractor Payments", u = "Contractor", i = "Wage Type", l = "Payment Method", d = { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, p = "Hours", h = "Wage", P = "Bonus", T = "Reimbursement", b = "Total", D = "Totals", g = "N/A", C = {
+  successTitle: t,
+  successMessage_one: o,
+  successMessage_other: e,
+  summaryTitle: s,
+  summarySubtitle: a,
+  doneCta: c,
+  paymentSummaryTitle: n,
+  totalAmount: r,
+  contractorPayDate: m,
+  contractorPaymentsTitle: y,
+  contractor: u,
+  wageType: i,
+  paymentMethod: l,
+  paymentMethods: d,
+  hours: p,
+  wage: h,
+  bonus: P,
+  reimbursement: T,
+  total: b,
+  totalsLabel: D,
+  notAvailable: g
+};
+export {
+  P as bonus,
+  u as contractor,
+  m as contractorPayDate,
+  y as contractorPaymentsTitle,
+  C as default,
+  c as doneCta,
+  p as hours,
+  g as notAvailable,
+  l as paymentMethod,
+  d as paymentMethods,
+  n as paymentSummaryTitle,
+  T as reimbursement,
+  o as successMessage_one,
+  e as successMessage_other,
+  t as successTitle,
+  a as summarySubtitle,
+  s as summaryTitle,
+  b as total,
+  r as totalAmount,
+  D as totalsLabel,
+  h as wage,
+  i as wageType
+};
+//# sourceMappingURL=Contractor.Payments.HistoricalPaymentSummary.json.js.map

package/dist/i18n/en/Contractor.Payments.HistoricalPaymentSummary.json.js.map

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

package/dist/i18n/en/Contractor.Payments.PaymentSummary.json.js

@@ -1,4 +1,4 @@
-const t = "Payment Summary", e = "Payment group created successfully", s = "{{count}} contractor payment has been successfully scheduled.", o = "{{count}} contractor payments have been successfully scheduled.", c = "Payment summary", n = "Debit date: {{debitDate}}", a = "Done", r = "Wire details submitted", m = { wireDetailsSubmitted: "Wire details submitted" }, u = "Payment Summary", i = "Total Amount", l = "Debit Amount", y = "Debit Account", b = "Debit Date", d = "Contractor Pay Date", D = "Contractor Payments", h = "Contractor", p = "Wage Type", P = "Payment Method", T = { directDeposit: "Direct Deposit", check: "Check" }, A = "Hours", g = "Wage", S = "Bonus", C = "Reimbursement", M = "Total", f = "Totals", w = "N/A", W = {
+const t = "Payment Summary", e = "Payment group created successfully", s = "{{count}} contractor payment has been successfully scheduled.", o = "{{count}} contractor payments have been successfully scheduled.", c = "Payment summary", n = "Debit date: {{debitDate}}", a = "Done", r = "Wire details submitted", m = { wireDetailsSubmitted: "Wire details submitted" }, u = "Payment Summary", i = "Total Amount", l = "Debit Amount", y = "Debit Account", b = "Debit Date", d = "Contractor Pay Date", D = "Contractor Payments", P = "Contractor", h = "Wage Type", p = "Payment Method", T = { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, A = "Hours", g = "Wage", S = "Bonus", C = "Reimbursement", M = "Total", f = "Totals", w = "N/A", W = {
   breadcrumbLabel: t,
   successTitle: e,
   successMessage_one: s,
@@ -15,9 +15,9 @@ const t = "Payment Summary", e = "Payment group created successfully", s = "{{co
   debitDate: b,
   contractorPayDate: d,
   contractorPaymentsTitle: D,
-  contractor: h,
-  wageType: p,
-  paymentMethod: P,
+  contractor: P,
+  wageType: h,
+  paymentMethod: p,
   paymentMethods: T,
   hours: A,
   wage: g,
@@ -31,7 +31,7 @@ export {
   m as alerts,
   S as bonus,
   t as breadcrumbLabel,
-  h as contractor,
+  P as contractor,
   d as contractorPayDate,
   D as contractorPaymentsTitle,
   y as debitAccount,
@@ -41,7 +41,7 @@ export {
   a as doneCta,
   A as hours,
   w as notAvailable,
-  P as paymentMethod,
+  p as paymentMethod,
   T as paymentMethods,
   u as paymentSummaryTitle,
   C as reimbursement,
@@ -54,7 +54,7 @@ export {
   i as totalAmount,
   f as totalsLabel,
   g as wage,
-  p as wageType,
+  h as wageType,
   r as wireDetailsSubmittedTitle
 };
 //# sourceMappingURL=Contractor.Payments.PaymentSummary.json.js.map

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

@@ -1,46 +1,48 @@
-const e = "Edit Payroll", a = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", t = "{{payrollType}} payroll", l = "Edit Payroll for {{startDate}} - {{endDate}}", o = "Edit Dismissal Payroll", i = "Save and exit", s = "Calculate and review", n = "Calculate and review", r = "Hours and additional earnings", p = "Review and update your employee's hours, reimbursements, and additional earnings below.", d = "Employee compensations", y = { employees: "Employees", hours: "Hours", timeOff: "Time off", additionalEarnings: "Additional earnings", reimbursements: "Reimbursements", totalPay: "Total pay" }, c = "Skipped", u = { edit: "Edit", skip: "Skip employee", unskip: "Unskip employee", setNetEarnings: "Set employee net earnings" }, m = { progressSaved: "Your progress has been saved", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", payrollLate: "Your original pay date was {{initialCheckDate}}", payrollLateText: "Run payroll before {{time}} on {{date}} to pay your employees on {{newCheckDate}}.", payrollDeadline: { label: "Payroll Deadline", message: "To pay your employees with direct deposit by the check date, you'll need to run payroll by the deadline." }, skippedEmployees: { label: "Skipped Employees", employeeAddressNotVerified: "Employee address not verified" }, employeeUpdated: { label: "{{employeeName}} updated successfully" } }, g = "Preparing payroll...", b = "This may take a minute or two. You can navigate away while this happens.", h = "Calculating payroll...", D = "This may take a minute or two. You can navigate away while this happens.", T = "Calculating payroll...", w = {
+const e = "Edit Payroll", a = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", t = "{{payrollType}} payroll", o = "Edit Payroll for {{startDate}} - {{endDate}}", l = "Edit Dismissal Payroll", n = "Save and exit", i = "Calculate and review", s = "Calculate and review", r = "Hours and additional earnings", p = "Review and update your employee's hours, reimbursements, and additional earnings below.", d = "Employee compensations", y = { employees: "Employees", hours: "Hours", timeOff: "Time off", additionalEarnings: "Additional earnings", reimbursements: "Reimbursements", totalPay: "Total pay" }, c = "Skipped", u = "Unknown employee", m = { edit: "Edit", skip: "Skip employee", unskip: "Unskip employee", setNetEarnings: "Set employee net earnings" }, g = { progressSaved: "Your progress has been saved", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", payrollLate: "Your original pay date was {{initialCheckDate}}", payrollLateText: "Run payroll before {{time}} on {{date}} to pay your employees on {{newCheckDate}}.", payrollDeadline: { label: "Payroll Deadline", message: "To pay your employees with direct deposit by the check date, you'll need to run payroll by the deadline." }, skippedEmployees: { label: "Skipped Employees", employeeAddressNotVerified: "Employee address not verified" }, employeeUpdated: { label: "{{employeeName}} updated successfully" } }, b = "Preparing payroll...", h = "This may take a minute or two. You can navigate away while this happens.", D = "Calculating payroll...", k = "This may take a minute or two. You can navigate away while this happens.", w = "Calculating payroll...", T = {
   pageTitle: e,
   description: a,
   descriptionDismissal: t,
-  breadcrumbLabel: l,
-  breadcrumbLabelDismissal: o,
-  exitFlowCta: i,
-  calculatePayroll: s,
-  calculatePayrollTitle: n,
+  breadcrumbLabel: o,
+  breadcrumbLabelDismissal: l,
+  exitFlowCta: n,
+  calculatePayroll: i,
+  calculatePayrollTitle: s,
   hoursAndEarningsTitle: r,
   hoursAndEarningsDescription: p,
   employeeCompensationsTitle: d,
   tableColumns: y,
   skippedBadge: c,
-  editMenu: u,
-  alerts: m,
-  loadingTitle: g,
-  loadingDescription: b,
-  calculatingTitle: h,
-  calculatingDescription: D,
-  calculatingPayroll: T
+  unknownEmployeeFallback: u,
+  editMenu: m,
+  alerts: g,
+  loadingTitle: b,
+  loadingDescription: h,
+  calculatingTitle: D,
+  calculatingDescription: k,
+  calculatingPayroll: w
 };
 export {
-  m as alerts,
-  l as breadcrumbLabel,
-  o as breadcrumbLabelDismissal,
-  s as calculatePayroll,
-  n as calculatePayrollTitle,
-  D as calculatingDescription,
-  T as calculatingPayroll,
-  h as calculatingTitle,
-  w as default,
+  g as alerts,
+  o as breadcrumbLabel,
+  l as breadcrumbLabelDismissal,
+  i as calculatePayroll,
+  s as calculatePayrollTitle,
+  k as calculatingDescription,
+  w as calculatingPayroll,
+  D as calculatingTitle,
+  T as default,
   a as description,
   t as descriptionDismissal,
-  u as editMenu,
+  m as editMenu,
   d as employeeCompensationsTitle,
-  i as exitFlowCta,
+  n as exitFlowCta,
   p as hoursAndEarningsDescription,
   r as hoursAndEarningsTitle,
-  b as loadingDescription,
-  g as loadingTitle,
+  h as loadingDescription,
+  b as loadingTitle,
   e as pageTitle,
   c as skippedBadge,
-  y as tableColumns
+  y as tableColumns,
+  u as unknownEmployeeFallback
 };
 //# sourceMappingURL=Payroll.PayrollConfiguration.json.js.map

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

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

package/dist/i18n/types.d.ts

@@ -49,9 +49,9 @@ export interface Resources {
   'Contractor.NewHireReport': Translations.ContractorNewHireReport
   'Contractor.OnboardingSummary': Translations.ContractorOnboardingSummary
   'Contractor.PaymentMethod': Translations.ContractorPaymentMethod
+  'Contractor.Payments.CreateHistoricalPayment': Translations.ContractorPaymentsCreateHistoricalPayment
   'Contractor.Payments.CreatePayment': Translations.ContractorPaymentsCreatePayment
-  'Contractor.Payments.HistoricalPaymentAmounts': Translations.ContractorPaymentsHistoricalPaymentAmounts
-  'Contractor.Payments.HistoricalPaymentContractors': Translations.ContractorPaymentsHistoricalPaymentContractors
+  'Contractor.Payments.HistoricalPaymentSummary': Translations.ContractorPaymentsHistoricalPaymentSummary
   'Contractor.Payments.PaymentHistory': Translations.ContractorPaymentsPaymentHistory
   'Contractor.Payments.PaymentStatement': Translations.ContractorPaymentsPaymentStatement
   'Contractor.Payments.PaymentSummary': Translations.ContractorPaymentsPaymentSummary
@@ -697,6 +697,8 @@ export namespace Translations {
       name: string
       /** @defaultValue `"Pay frequency is required"` */
       frequency: string
+      /** @defaultValue `"Please select the pay days for the month"` */
+      frequencyOptions: string
       /** @defaultValue `"First pay date is required"` */
       firstPayDate: string
       /** @defaultValue `"First pay period end date is required"` */
@@ -817,6 +819,8 @@ export namespace Translations {
       effectiveDatePlaceholder: string
       /** @defaultValue `"Effective date"` */
       effectiveDateColumnLabel: string
+      /** @defaultValue `"Status"` */
+      statusColumnLabel: string
       /** @defaultValue `"Current"` */
       currentBadge: string
       /** @defaultValue `"Scheduled"` */
@@ -1018,6 +1022,8 @@ export namespace Translations {
   export interface CompanyTimeOffEmployeeTable {
     /** @defaultValue `"Name"` */
     name: string
+    /** @defaultValue `"Unknown employee"` */
+    unknownEmployeeFallback: string
     /** @defaultValue `"Job title"` */
     jobTitle: string
     /** @defaultValue `"Department"` */
@@ -2243,6 +2249,8 @@ export namespace Translations {
     rateLabel: string
     /** @defaultValue `"Onboarding status"` */
     onboardingStatusLabel: string
+    /** @defaultValue `"Status"` */
+    statusColumnLabel: string
     /** @defaultValue `"Dismissal date"` */
     dismissalDateLabel: string
     /** @defaultValue `"Hourly — {{rate}}/hr"` */
@@ -2401,6 +2409,169 @@ export namespace Translations {
       }
     }
   }
+  /** Translation keys for the `Contractor.Payments.CreateHistoricalPayment` i18n namespace. */
+  export interface ContractorPaymentsCreateHistoricalPayment {
+    select: {
+      /** @defaultValue `"Record a historical payment"` */
+      heading: string
+      /** @defaultValue `"Log a contractor payment that already happened outside Gusto. Pick a paid date and the contractors you paid."` */
+      subtitle: string
+      /** @defaultValue `"Payment date"` */
+      dateLabel: string
+      /** @defaultValue `"You cannot issue historical payments for the future. Please choose a date in the past."` */
+      dateInFutureError: string
+      /** @defaultValue `"You cannot create a payment in {{year}}. Please select a {{allowedYear}} date."` */
+      dateTooEarlyError: string
+      /** @defaultValue `"Continue"` */
+      continueButton: string
+    }
+    amounts: {
+      /** @defaultValue `"Enter payment amounts"` */
+      heading: string
+      /** @defaultValue `"Enter the hours or wage paid to each contractor along with any bonuses and reimbursements."` */
+      subtitle: string
+      /** @defaultValue `"Continue"` */
+      continueButton: string
+    }
+    /** @defaultValue `"Hours and payments"` */
+    hoursAndPaymentsLabel: string
+    contractorTableHeaders: {
+      /** @defaultValue `"Contractor"` */
+      contractor: string
+      /** @defaultValue `"Wage"` */
+      wageType: string
+      /** @defaultValue `"Payment method"` */
+      paymentMethod: string
+      /** @defaultValue `"Hours"` */
+      hours: string
+      /** @defaultValue `"Fixed amount"` */
+      wage: string
+      /** @defaultValue `"Bonus"` */
+      bonus: string
+      /** @defaultValue `"Reimbursement"` */
+      reimbursement: string
+      /** @defaultValue `"Total"` */
+      total: string
+    }
+    /** @defaultValue `"No contractors selected"` */
+    emptyTableTitle: string
+    /** @defaultValue `"Select at least one contractor to record a payment."` */
+    emptyTableDescription: string
+    /** @defaultValue `"N/A"` */
+    na: string
+    /** @defaultValue `"Totals"` */
+    totalsLabel: string
+    /** @defaultValue `"Edit contractor payment"` */
+    editContractor: string
+    /** @defaultValue `"/hr"` */
+    perHour: string
+    wageTypes: {
+      /** @defaultValue `"Fixed"` */
+      fixed: string
+      /** @defaultValue `"Hourly"` */
+      hourly: string
+    }
+    paymentMethods: {
+      /** @defaultValue `"Direct Deposit"` */
+      directDeposit: string
+      /** @defaultValue `"Check"` */
+      check: string
+      /** @defaultValue `"Historical Payment"` */
+      historicalPayment: string
+    }
+    alerts: {
+      /** @defaultValue `"Pay updated for {{contractorName}}"` */
+      contractorPaymentUpdated: string
+    }
+    editContractorPayment: {
+      /** @defaultValue `"Edit contractor pay"` */
+      title: string
+      /** @defaultValue `"Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click \"Done\" to apply the change."` */
+      subtitle: string
+      /** @defaultValue `"Hours"` */
+      hoursLabel: string
+      /** @defaultValue `"hrs"` */
+      hoursAdornment: string
+      /** @defaultValue `"{{rate}}/hr × hours = {{total}}"` */
+      hoursPayDescription: string
+      /** @defaultValue `"Fixed amount"` */
+      wageLabel: string
+      /** @defaultValue `"Bonus"` */
+      bonusLabel: string
+      /** @defaultValue `"Reimbursement"` */
+      reimbursementLabel: string
+      /** @defaultValue `"Payment Method"` */
+      paymentMethodLabel: string
+      /** @defaultValue `"Cancel"` */
+      cancelCta: string
+      /** @defaultValue `"Done"` */
+      saveCta: string
+      paymentMethods: {
+        /** @defaultValue `"Check"` */
+        check: string
+        /** @defaultValue `"Direct deposit"` */
+        directDeposit: string
+        /** @defaultValue `"Historical payment"` */
+        historicalPayment: string
+      }
+      errors: {
+        /** @defaultValue `"Direct Deposit is not available for contractors set up for Check payments"` */
+        directDepositNotAvailable: string
+        /** @defaultValue `"This payment method is not supported. Please select Check or Direct Deposit."` */
+        unsupportedPaymentMethod: string
+      }
+    }
+    review: {
+      /** @defaultValue `"Review and submit"` */
+      title: string
+      /** @defaultValue `"Historical payment for {{checkDate}}"` */
+      subtitle: string
+      /** @defaultValue `"Edit"` */
+      editButton: string
+      /** @defaultValue `"Submit historical payment"` */
+      submitButton: string
+      /** @defaultValue `"Historical payment recorded successfully"` */
+      successTitle: string
+      /** @defaultValue `"This payment has been recorded. View it from the payments list to see its full details."` */
+      successMessage: string
+      /** @defaultValue `"Payment Summary"` */
+      paymentSummaryTitle: string
+      /** @defaultValue `"Total Amount"` */
+      totalAmount: string
+      /** @defaultValue `"Contractor Pay Date"` */
+      contractorPayDate: string
+      /** @defaultValue `"Contractor Payments"` */
+      contractorPaymentsTitle: string
+      /** @defaultValue `"Contractor"` */
+      contractor: string
+      /** @defaultValue `"Wage Type"` */
+      wageType: string
+      /** @defaultValue `"Payment Method"` */
+      paymentMethod: string
+      paymentMethods: {
+        /** @defaultValue `"Direct Deposit"` */
+        directDeposit: string
+        /** @defaultValue `"Check"` */
+        check: string
+        /** @defaultValue `"Historical Payment"` */
+        historicalPayment: string
+      }
+      /** @defaultValue `"Hours"` */
+      hours: string
+      /** @defaultValue `"Wage"` */
+      wage: string
+      /** @defaultValue `"Bonus"` */
+      bonus: string
+      /** @defaultValue `"Reimbursement"` */
+      reimbursement: string
+      /** @defaultValue `"Total"` */
+      total: string
+      /** @defaultValue `"Totals"` */
+      totalsLabel: string
+      /** @defaultValue `"N/A"` */
+      notAvailable: string
+    }
+  }
   /** Translation keys for the `Contractor.Payments.CreatePayment` i18n namespace. */
   export interface ContractorPaymentsCreatePayment {
     /** @defaultValue `"Pay contractors"` */
@@ -2636,52 +2807,34 @@ export namespace Translations {
       }
     }
   }
-  /** Translation keys for the `Contractor.Payments.HistoricalPaymentAmounts` i18n namespace. */
-  export interface ContractorPaymentsHistoricalPaymentAmounts {
-    /** @defaultValue `"Enter payment amounts"` */
-    heading: string
-    /** @defaultValue `"Enter the hours or wage paid to each contractor along with any bonuses and reimbursements."` */
-    subtitle: string
-    /** @defaultValue `"Continue"` */
-    continueButton: string
-    /** @defaultValue `"Hours and payments"` */
-    hoursAndPaymentsLabel: string
-    contractorTableHeaders: {
-      /** @defaultValue `"Contractor"` */
-      contractor: string
-      /** @defaultValue `"Wage"` */
-      wageType: string
-      /** @defaultValue `"Payment method"` */
-      paymentMethod: string
-      /** @defaultValue `"Hours"` */
-      hours: string
-      /** @defaultValue `"Fixed amount"` */
-      wage: string
-      /** @defaultValue `"Bonus"` */
-      bonus: string
-      /** @defaultValue `"Reimbursement"` */
-      reimbursement: string
-      /** @defaultValue `"Total"` */
-      total: string
-    }
-    /** @defaultValue `"No contractors selected"` */
-    emptyTableTitle: string
-    /** @defaultValue `"Go back and select at least one contractor."` */
-    emptyTableDescription: string
-    /** @defaultValue `"N/A"` */
-    na: string
-    /** @defaultValue `"Totals"` */
-    totalsLabel: string
-    /** @defaultValue `"Edit contractor payment"` */
-    editContractor: string
-    /** @defaultValue `"/hr"` */
-    perHour: string
-    wageTypes: {
-      /** @defaultValue `"Fixed"` */
-      fixed: string
-      /** @defaultValue `"Hourly"` */
-      hourly: string
-    }
+  /** Translation keys for the `Contractor.Payments.HistoricalPaymentSummary` i18n namespace. */
+  export interface ContractorPaymentsHistoricalPaymentSummary {
+    /** @defaultValue `"Historical payment recorded successfully"` */
+    successTitle: string
+    /** @defaultValue `"{{count}} contractor payment has been recorded."` */
+    successMessage_one: string
+    /** @defaultValue `"{{count}} contractor payments have been recorded."` */
+    successMessage_other: string
+    /** @defaultValue `"Payment summary"` */
+    summaryTitle: string
+    /** @defaultValue `"Historical payment for {{checkDate}}"` */
+    summarySubtitle: string
+    /** @defaultValue `"Done"` */
+    doneCta: string
+    /** @defaultValue `"Payment Summary"` */
+    paymentSummaryTitle: string
+    /** @defaultValue `"Total Amount"` */
+    totalAmount: string
+    /** @defaultValue `"Contractor Pay Date"` */
+    contractorPayDate: string
+    /** @defaultValue `"Contractor Payments"` */
+    contractorPaymentsTitle: string
+    /** @defaultValue `"Contractor"` */
+    contractor: string
+    /** @defaultValue `"Wage Type"` */
+    wageType: string
+    /** @defaultValue `"Payment Method"` */
+    paymentMethod: string
     paymentMethods: {
       /** @defaultValue `"Direct Deposit"` */
       directDeposit: string
@@ -2690,63 +2843,20 @@ export namespace Translations {
       /** @defaultValue `"Historical Payment"` */
       historicalPayment: string
     }
-    alerts: {
-      /** @defaultValue `"Pay updated for {{contractorName}}"` */
-      contractorPaymentUpdated: string
-    }
-    editContractorPayment: {
-      /** @defaultValue `"Edit contractor pay"` */
-      title: string
-      /** @defaultValue `"Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click \"Done\" to apply the change."` */
-      subtitle: string
-      /** @defaultValue `"Hours"` */
-      hoursLabel: string
-      /** @defaultValue `"hrs"` */
-      hoursAdornment: string
-      /** @defaultValue `"{{rate}}/hr × hours = {{total}}"` */
-      hoursPayDescription: string
-      /** @defaultValue `"Fixed amount"` */
-      wageLabel: string
-      /** @defaultValue `"Bonus"` */
-      bonusLabel: string
-      /** @defaultValue `"Reimbursement"` */
-      reimbursementLabel: string
-      /** @defaultValue `"Payment Method"` */
-      paymentMethodLabel: string
-      /** @defaultValue `"Cancel"` */
-      cancelCta: string
-      /** @defaultValue `"Done"` */
-      saveCta: string
-      paymentMethods: {
-        /** @defaultValue `"Check"` */
-        check: string
-        /** @defaultValue `"Direct deposit"` */
-        directDeposit: string
-        /** @defaultValue `"Historical payment"` */
-        historicalPayment: string
-      }
-      errors: {
-        /** @defaultValue `"Direct Deposit is not available for contractors set up for Check payments"` */
-        directDepositNotAvailable: string
-        /** @defaultValue `"This payment method is not supported. Please select Check or Direct Deposit."` */
-        unsupportedPaymentMethod: string
-      }
-    }
-  }
-  /** Translation keys for the `Contractor.Payments.HistoricalPaymentContractors` i18n namespace. */
-  export interface ContractorPaymentsHistoricalPaymentContractors {
-    /** @defaultValue `"Record a historical payment"` */
-    heading: string
-    /** @defaultValue `"Log a contractor payment that already happened outside Gusto. Pick a paid date and the contractors you paid."` */
-    subtitle: string
-    /** @defaultValue `"Payment date"` */
-    dateLabel: string
-    /** @defaultValue `"You cannot issue historical payments for the future. Please choose a date in the past."` */
-    dateInFutureError: string
-    /** @defaultValue `"You cannot create a payment in {{year}}. Please select a {{allowedYear}} date."` */
-    dateTooEarlyError: string
-    /** @defaultValue `"Continue"` */
-    continueButton: string
+    /** @defaultValue `"Hours"` */
+    hours: string
+    /** @defaultValue `"Wage"` */
+    wage: string
+    /** @defaultValue `"Bonus"` */
+    bonus: string
+    /** @defaultValue `"Reimbursement"` */
+    reimbursement: string
+    /** @defaultValue `"Total"` */
+    total: string
+    /** @defaultValue `"Totals"` */
+    totalsLabel: string
+    /** @defaultValue `"N/A"` */
+    notAvailable: string
   }
   /** Translation keys for the `Contractor.Payments.PaymentHistory` i18n namespace. */
   export interface ContractorPaymentsPaymentHistory {
@@ -2887,6 +2997,8 @@ export namespace Translations {
       directDeposit: string
       /** @defaultValue `"Check"` */
       check: string
+      /** @defaultValue `"Historical Payment"` */
+      historicalPayment: string
     }
     /** @defaultValue `"Hours"` */
     hours: string
@@ -6882,6 +6994,8 @@ export namespace Translations {
     }
     /** @defaultValue `"Skipped"` */
     skippedBadge: string
+    /** @defaultValue `"Unknown employee"` */
+    unknownEmployeeFallback: string
     editMenu: {
       /** @defaultValue `"Edit"` */
       edit: string

package/dist/shared/constants.d.ts

@@ -270,8 +270,12 @@ export declare const contractorPaymentEvents: {
  * @public
  */
 export declare const contractorHistoricalPaymentEvents: {
-    readonly CONTRACTOR_HISTORICAL_PAYMENT_CONTRACTORS_SELECTED: "contractor/historicalPayments/contractorsSelected";
-    readonly CONTRACTOR_HISTORICAL_PAYMENT_AMOUNTS_SUBMITTED: "contractor/historicalPayments/amountsSubmitted";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_EDIT: "contractor/historicalPayments/edit";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_UPDATE: "contractor/historicalPayments/update";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_PREVIEW: "contractor/historicalPayments/preview";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_BACK_TO_EDIT: "contractor/historicalPayments/backToEdit";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_CREATED: "contractor/historicalPayments/created";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_EXIT: "contractor/historicalPayments/exit";
 };
 /**
  * Event keys emitted by employee termination components.
@@ -537,8 +541,12 @@ export declare const componentEvents: {
     readonly TRANSITION_CREATED: "transition/created";
     readonly RUN_TRANSITION_PAYROLL: "transition/runPayroll";
     readonly TRANSITION_PAYROLL_SKIPPED: "transition/payrollSkipped";
-    readonly CONTRACTOR_HISTORICAL_PAYMENT_CONTRACTORS_SELECTED: "contractor/historicalPayments/contractorsSelected";
-    readonly CONTRACTOR_HISTORICAL_PAYMENT_AMOUNTS_SUBMITTED: "contractor/historicalPayments/amountsSubmitted";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_EDIT: "contractor/historicalPayments/edit";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_UPDATE: "contractor/historicalPayments/update";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_PREVIEW: "contractor/historicalPayments/preview";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_BACK_TO_EDIT: "contractor/historicalPayments/backToEdit";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_CREATED: "contractor/historicalPayments/created";
+    readonly CONTRACTOR_HISTORICAL_PAYMENT_EXIT: "contractor/historicalPayments/exit";
     readonly CONTRACTOR_PAYMENT_CREATE: "contractor/payments/create";
     readonly CONTRACTOR_PAYMENT_EDIT: "contractor/payments/edit";
     readonly CONTRACTOR_PAYMENT_UPDATE: "contractor/payments/update";