@gusto/embedded-react-sdk 0.55.1 → 0.55.3

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

@@ -1,82 +1,82 @@
-const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "{{payrollType}} payroll", i = "Submit", r = "Edit", y = "Cancel payroll", c = "Cancel {{startDate}} - {{endDate}} payroll?", p = "Cancel payroll?", d = "Any changes you have made to this payroll will be saved.", m = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", u = " Yes, cancel payroll", b = "No, go back", h = "View payroll receipt", T = "Download paystub pdf", g = "Submitting payroll...", D = "This may take a minute or two. You can navigate away while this happens.", w = "Loading payroll...", f = "Cancelling payroll...", P = "This payroll has been cancelled.", k = "Skipped", x = { 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}}" }, C = "Payroll Summary", v = "Payroll summary (Wire funds)", S = "Payroll summary (4-day direct deposit)", L = "Payroll summary table", E = { 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" }, W = { 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" }, B = "Totals", _ = "Direct deposits", F = "Reimbursements", O = "Garnishments", Y = "Taxes (Employees and Employers)", H = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, R = { 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." } }, A = {
+const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", i = "{{payrollType}} payroll", n = "Submit", r = "Edit", y = "Cancel payroll", p = "Cancel {{startDate}} - {{endDate}} payroll?", c = "Cancel payroll?", d = "Any changes you have made to this payroll will be saved.", m = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", u = " Yes, cancel payroll", b = "No, go back", T = "View payroll receipt", h = "Download paystub pdf", D = "Submitting payroll...", g = "This may take a minute or two. You can navigate away while this happens.", f = "Loading payroll...", w = "Cancelling payroll...", P = "This payroll has been cancelled.", x = "Skipped", k = { 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}}.", directDepositDeadlineText: "Make sure to submit before the deadline to ensure timely payments.", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", 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}}" }, C = "Payroll Summary", v = "Payroll summary (Wire funds)", S = "Payroll summary (4-day direct deposit)", L = "Payroll summary table", E = { 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" }, B = { 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" }, W = "Totals", _ = "Direct deposits", F = "Reimbursements", O = "Garnishments", H = "Taxes (Employees and Employers)", R = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, A = { 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." } }, Y = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,
   overviewTitle: o,
   summaryTitle: l,
   pageSubtitle: s,
-  pageSubtitleDismissal: n,
-  submitCta: i,
+  pageSubtitleDismissal: i,
+  submitCta: n,
   editCta: r,
   cancelCta: y,
-  cancelDialogTitle: c,
-  cancelDialogTitleDismissal: p,
+  cancelDialogTitle: p,
+  cancelDialogTitleDismissal: c,
   cancelDialogDescription: d,
   cancelDialogDescriptionDeadline: m,
   confirmCancelCta: u,
   declineCancelCta: b,
-  payrollReceiptCta: h,
-  downloadPaystubLabel: T,
-  loadingTitle: g,
-  loadingDescription: D,
-  dataLoadingTitle: w,
-  cancellingTitle: f,
+  payrollReceiptCta: T,
+  downloadPaystubLabel: h,
+  loadingTitle: D,
+  loadingDescription: g,
+  dataLoadingTitle: f,
+  cancellingTitle: w,
   cancelledEmptyState: P,
-  skippedBadge: k,
-  alerts: x,
+  skippedBadge: x,
+  alerts: k,
   payrollSummaryTitle: C,
   payrollSummaryTitleWire: v,
   payrollSummaryTitleFourDay: S,
   payrollSummaryLabel: L,
   dataViews: E,
-  tableHeaders: W,
-  totalsLabel: B,
+  tableHeaders: B,
+  totalsLabel: W,
   directDepositLabel: _,
   reimbursementLabel: F,
   garnishmentsLabel: O,
-  taxesLabel: Y,
-  compensationTypeLabels: H,
-  submissionBlockers: R
+  taxesLabel: H,
+  compensationTypeLabels: R,
+  submissionBlockers: A
 };
 export {
-  x as alerts,
+  k as alerts,
   a as backCta,
   e as breadcrumbLabel,
   y as cancelCta,
   d as cancelDialogDescription,
   m as cancelDialogDescriptionDeadline,
-  c as cancelDialogTitle,
-  p as cancelDialogTitleDismissal,
+  p as cancelDialogTitle,
+  c as cancelDialogTitleDismissal,
   P as cancelledEmptyState,
-  f as cancellingTitle,
-  H as compensationTypeLabels,
+  w as cancellingTitle,
+  R as compensationTypeLabels,
   u as confirmCancelCta,
-  w as dataLoadingTitle,
+  f as dataLoadingTitle,
   E as dataViews,
   b as declineCancelCta,
-  A as default,
+  Y as default,
   _ as directDepositLabel,
-  T as downloadPaystubLabel,
+  h as downloadPaystubLabel,
   r as editCta,
   t as exitFlowCta,
   O as garnishmentsLabel,
-  D as loadingDescription,
-  g as loadingTitle,
+  g as loadingDescription,
+  D as loadingTitle,
   o as overviewTitle,
   s as pageSubtitle,
-  n as pageSubtitleDismissal,
-  h as payrollReceiptCta,
+  i as pageSubtitleDismissal,
+  T as payrollReceiptCta,
   L as payrollSummaryLabel,
   C as payrollSummaryTitle,
   S as payrollSummaryTitleFourDay,
   v as payrollSummaryTitleWire,
   F as reimbursementLabel,
-  k as skippedBadge,
-  R as submissionBlockers,
-  i as submitCta,
+  x as skippedBadge,
+  A as submissionBlockers,
+  n as submitCta,
   l as summaryTitle,
-  W as tableHeaders,
-  Y as taxesLabel,
-  B as totalsLabel
+  B as tableHeaders,
+  H as taxesLabel,
+  W as totalsLabel
 };
 //# sourceMappingURL=Payroll.PayrollOverview.json.js.map

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

@@ -1,4 +1,4 @@
-const e = "Back", t = "Exit", o = "Receipts", a = { totalLabel: "Total", detailsLabel: "Receipt Details", receiptId: "Receipt ID", from: "From", to: "To", debitDate: "Debit date", employeeCount: "{{count}} employees", employeeCount_one: "{{count}} employee", employeeCount_other: "{{count}} employees", disclaimer: "These amounts may not represent all monies due to government tax authorities from you, and do not include any amounts transmitted outside the platform.", companyInfo: "Your payroll provider partners with Gusto Inc. for payments processing. Gusto Inc. is a licensed money transmitter. Learn more on our license page.", address: "525 20th St, San Francisco, CA 94107 | 415-777-8888" }, s = { debitedLabel: "Debited", taxLabel: "Tax", employeesLabel: "Employees" }, n = { directDeposits: "Direct deposits", reimbursements: "Reimbursements", garnishments: "Garnishments", taxes: "Taxes (Employee and Employer)", totals: "Totals", category: "Category", amount: "Amount" }, l = { name: "Tax Type", amount: "Amount" }, m = { name: "Employee", paymentMethod: "Payment method", childSupport: "Child support", reimbursement: "Reimbursement", totalTaxes: "Total taxes", netPay: "Net pay", totalEmployees: "{{count}} employees in this payroll", totalEmployees_one: "{{count}} employee in this payroll", totalEmployees_other: "{{count}} employees in this payroll" }, r = {
+const e = "Back", t = "Exit", o = "Receipts", a = { totalLabel: "Total", detailsLabel: "Receipt Details", receiptId: "Receipt ID", from: "From", to: "To", debitDate: "Debit date", employeeCount: "{{count}} employees", employeeCount_one: "{{count}} employee", employeeCount_other: "{{count}} employees", disclaimer: "These amounts may not represent all monies due to government tax authorities from you, and do not include any amounts transmitted outside the platform.", companyInfo: "Your payroll provider partners with Gusto Inc. for payments processing. Gusto Inc. is a licensed money transmitter. Learn more on our <licensesLink>license page</licensesLink>.", address: "525 20th St, San Francisco, CA 94107 | 415-777-8888" }, s = { debitedLabel: "Debited", taxLabel: "Tax", employeesLabel: "Employees" }, n = { directDeposits: "Direct deposits", reimbursements: "Reimbursements", garnishments: "Garnishments", taxes: "Taxes (Employee and Employer)", totals: "Totals", category: "Category", amount: "Amount" }, l = { name: "Tax Type", amount: "Amount" }, m = { name: "Employee", paymentMethod: "Payment method", childSupport: "Child support", reimbursement: "Reimbursement", totalTaxes: "Total taxes", netPay: "Net pay", totalEmployees: "{{count}} employees in this payroll", totalEmployees_one: "{{count}} employee in this payroll", totalEmployees_other: "{{count}} employees in this payroll" }, i = {
   backCta: e,
   exitFlowCta: t,
   breadcrumbLabel: o,
@@ -12,7 +12,7 @@ export {
   e as backCta,
   o as breadcrumbLabel,
   n as breakdown,
-  r as default,
+  i as default,
   m as employee,
   t as exitFlowCta,
   a as receipt,

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

@@ -0,0 +1,14 @@
+const e = "You noted {{count}} employee that should be paid by check.", t = "You noted {{count}} employees that should be paid by check.", o = "Employees with this payment method will need their checks delivered to them. If you aren't using your own checks, you can view and print checks.", n = "View and print checks", c = {
+  title_one: e,
+  title_other: t,
+  description: o,
+  cta: n
+};
+export {
+  n as cta,
+  c as default,
+  o as description,
+  e as title_one,
+  t as title_other
+};
+//# sourceMappingURL=Payroll.PrintChecksBanner.json.js.map

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

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

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

@@ -0,0 +1,12 @@
+const e = "We couldn't generate your checks", t = "Try again", a = "Close", o = {
+  failedTitle: e,
+  retryCta: t,
+  closeCta: a
+};
+export {
+  a as closeCta,
+  o as default,
+  e as failedTitle,
+  t as retryCta
+};
+//# sourceMappingURL=Payroll.PrintChecksFailure.json.js.map

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

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

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

@@ -0,0 +1,28 @@
+const c = "Choose check stock", t = "Custom check stock", e = "Use this check stock if you have check stock that is pre-printed with your company and bank information. The physical check will appear on the top of the check PDF. Check numbers should already be pre-printed on the check stock you purchased.", o = "Blank check stock", s = "Use this check stock if you have blank check stock and need us to populate your company and bank information. The physical check will always be on the bottom of the check PDF.", n = "Check number starts with", a = "This will be the first check number, all other checks will follow sequentially.", h = "Cancel", i = "View checks", k = "Generating...", l = { startingCheckNumber: "Enter a valid check number" }, r = {
+  modalTitle: c,
+  customStockLabel: t,
+  customStockDescription: e,
+  blankStockLabel: o,
+  blankStockDescription: s,
+  startingCheckNumberLabel: n,
+  startingCheckNumberDescription: a,
+  cancelCta: h,
+  submitCta: i,
+  submitCtaLoading: k,
+  validations: l
+};
+export {
+  s as blankStockDescription,
+  o as blankStockLabel,
+  h as cancelCta,
+  e as customStockDescription,
+  t as customStockLabel,
+  r as default,
+  c as modalTitle,
+  a as startingCheckNumberDescription,
+  n as startingCheckNumberLabel,
+  i as submitCta,
+  k as submitCtaLoading,
+  l as validations
+};
+//# sourceMappingURL=Payroll.PrintChecksForm.json.js.map

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

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

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

@@ -0,0 +1,14 @@
+const e = "Your checks are ready", c = "The download should have started automatically. If not, use the link below.", s = "View checks", t = "Close", o = {
+  succeededTitle: e,
+  succeededDescription: c,
+  viewChecksCta: s,
+  closeCta: t
+};
+export {
+  t as closeCta,
+  o as default,
+  c as succeededDescription,
+  e as succeededTitle,
+  s as viewChecksCta
+};
+//# sourceMappingURL=Payroll.PrintChecksSummary.json.js.map

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

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