@gusto/embedded-react-sdk 0.55.3 → 0.55.4

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

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

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>", 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 = {
+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 = "Generating paystub…", g = "Submitting payroll...", f = "This may take a minute or two. You can navigate away while this happens.", w = "Loading payroll...", P = "Cancelling payroll...", x = "This payroll has been cancelled.", k = "Skipped", C = { 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}}" }, v = "Payroll Summary", S = "Payroll summary (Wire funds)", L = "Payroll summary (4-day direct deposit)", E = "Payroll summary table", B = { 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" }, _ = "Totals", F = "Direct deposits", O = "Reimbursements", H = "Garnishments", R = "Taxes (Employees and Employers)", A = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, M = { 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,
@@ -17,29 +17,30 @@ const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "
   declineCancelCta: b,
   payrollReceiptCta: T,
   downloadPaystubLabel: h,
-  loadingTitle: D,
-  loadingDescription: g,
-  dataLoadingTitle: f,
-  cancellingTitle: w,
-  cancelledEmptyState: P,
-  skippedBadge: x,
-  alerts: k,
-  payrollSummaryTitle: C,
-  payrollSummaryTitleWire: v,
-  payrollSummaryTitleFourDay: S,
-  payrollSummaryLabel: L,
-  dataViews: E,
-  tableHeaders: B,
-  totalsLabel: W,
-  directDepositLabel: _,
-  reimbursementLabel: F,
-  garnishmentsLabel: O,
-  taxesLabel: H,
-  compensationTypeLabels: R,
-  submissionBlockers: A
+  downloadLoadingMessage: D,
+  loadingTitle: g,
+  loadingDescription: f,
+  dataLoadingTitle: w,
+  cancellingTitle: P,
+  cancelledEmptyState: x,
+  skippedBadge: k,
+  alerts: C,
+  payrollSummaryTitle: v,
+  payrollSummaryTitleWire: S,
+  payrollSummaryTitleFourDay: L,
+  payrollSummaryLabel: E,
+  dataViews: B,
+  tableHeaders: W,
+  totalsLabel: _,
+  directDepositLabel: F,
+  reimbursementLabel: O,
+  garnishmentsLabel: H,
+  taxesLabel: R,
+  compensationTypeLabels: A,
+  submissionBlockers: M
 };
 export {
-  k as alerts,
+  C as alerts,
   a as backCta,
   e as breadcrumbLabel,
   y as cancelCta,
@@ -47,36 +48,37 @@ export {
   m as cancelDialogDescriptionDeadline,
   p as cancelDialogTitle,
   c as cancelDialogTitleDismissal,
-  P as cancelledEmptyState,
-  w as cancellingTitle,
-  R as compensationTypeLabels,
+  x as cancelledEmptyState,
+  P as cancellingTitle,
+  A as compensationTypeLabels,
   u as confirmCancelCta,
-  f as dataLoadingTitle,
-  E as dataViews,
+  w as dataLoadingTitle,
+  B as dataViews,
   b as declineCancelCta,
   Y as default,
-  _ as directDepositLabel,
+  F as directDepositLabel,
+  D as downloadLoadingMessage,
   h as downloadPaystubLabel,
   r as editCta,
   t as exitFlowCta,
-  O as garnishmentsLabel,
-  g as loadingDescription,
-  D as loadingTitle,
+  H as garnishmentsLabel,
+  f as loadingDescription,
+  g as loadingTitle,
   o as overviewTitle,
   s as pageSubtitle,
   i as pageSubtitleDismissal,
   T as payrollReceiptCta,
-  L as payrollSummaryLabel,
-  C as payrollSummaryTitle,
-  S as payrollSummaryTitleFourDay,
-  v as payrollSummaryTitleWire,
-  F as reimbursementLabel,
-  x as skippedBadge,
-  A as submissionBlockers,
+  E as payrollSummaryLabel,
+  v as payrollSummaryTitle,
+  L as payrollSummaryTitleFourDay,
+  S as payrollSummaryTitleWire,
+  O as reimbursementLabel,
+  k as skippedBadge,
+  M as submissionBlockers,
   n as submitCta,
   l as summaryTitle,
-  B as tableHeaders,
-  H as taxesLabel,
-  W as totalsLabel
+  W as tableHeaders,
+  R as taxesLabel,
+  _ as totalsLabel
 };
 //# sourceMappingURL=Payroll.PayrollOverview.json.js.map

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

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

package/dist/i18n/types.d.ts

@@ -1083,6 +1083,10 @@ export namespace Translations {
       title: string
       /** @defaultValue `"Effective: {{date}}"` */
       effectiveFromLabel: string
+      /** @defaultValue `"No editable requirements"` */
+      noEditableRequirementsTitle: string
+      /** @defaultValue `"This state does not have any editable tax requirements."` */
+      noEditableRequirementsDescription: string
       validations: {
         /** @defaultValue `"Minimum value is {{min}}%"` */
         minValue: string
@@ -6852,6 +6856,8 @@ export namespace Translations {
     continueCta: string
     /** @defaultValue `"Include all employees in this payroll"` */
     includeAllEmployeesLabel: string
+    /** @defaultValue `"Note: Off-cycle payrolls are meant to supplement the standard payroll schedule, not replace it. Since payroll taxes depend on wages, hours worked, <bold>and pay frequency,</bold> exclusively using off-cycle payrolls to pay your team can lead to taxes being omitted."` */
+    taxWithholdingDisclaimer: string
     errors: {
       /** @defaultValue `"Off-cycle payroll was created but no payroll ID was returned"` */
       missingPayrollId: string
@@ -6958,16 +6964,22 @@ export namespace Translations {
         label: string
         /** @defaultValue `"These earnings should be taxed at a rate that matches your employees' regular pay schedule."` */
         description: string
+        /** @defaultValue `"Federal and state income taxes are withheld using the standard tax tables for this pay frequency."` */
+        taxedAsDescription: string
       }
       supplemental: {
         /** @defaultValue `"Supplemental wages, bonus wages, commission"` */
         label: string
         /** @defaultValue `"These are typically taxed at the rate required by the IRS for federal income taxes and by the state for state income taxes."` */
         description: string
+        /** @defaultValue `"Taxed either at the IRS's flat 22% supplemental rate or under your regular pay schedule, depending on the rate you select above."` */
+        taxedAsDescription: string
       }
       reimbursement: {
         /** @defaultValue `"Reimbursements"` */
         label: string
+        /** @defaultValue `"Reimbursements for business expenses aren't taxable wages, so no federal or state income tax is withheld."` */
+        taxedAsDescription: string
       }
     }
     modal: {
@@ -7471,6 +7483,12 @@ export namespace Translations {
       /** @defaultValue `"Check"` */
       check: string
     }
+    validations: {
+      /** @defaultValue `"Amount must be greater than zero"` */
+      reimbursementAmount: string
+      /** @defaultValue `"Amount cannot be negative"` */
+      negativeAmount: string
+    }
   }
   /** Translation keys for the `Payroll.PayrollFlow` i18n namespace. */
   export interface PayrollPayrollFlow {
@@ -7716,6 +7734,8 @@ export namespace Translations {
     payrollReceiptCta: string
     /** @defaultValue `"Download paystub pdf"` */
     downloadPaystubLabel: string
+    /** @defaultValue `"Generating paystub…"` */
+    downloadLoadingMessage: string
     /** @defaultValue `"Submitting payroll..."` */
     loadingTitle: string
     /** @defaultValue `"This may take a minute or two. You can navigate away while this happens."` */