@gusto/embedded-react-sdk 0.57.0 → 0.57.2

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>{{payPeriod}}</dateWrapper>", i = "{{payrollType}} payroll", n = "Submit", r = "Edit", y = "Cancel payroll", p = "Cancel {{payPeriod}} payroll?", c = "Cancel payroll?", d = "You may cancel this payroll and run it again later. Your changes will be saved.", m = "Run this payroll by {{deadline}} to pay your employees on time.", u = "Yes, cancel payroll", b = "No, go back", T = "View payroll receipt", g = "Download paystub pdf", h = "Generating paystub…", D = "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", payrollLoadFailed: "There was an issue loading this payroll. Please try again.", 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}}" }, L = "Payroll Summary", S = "Payroll summary (Wire funds)", v = "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" }, F = "Totals", _ = "Direct deposits", O = "Reimbursements", Y = "Garnishments", H = "Taxes (Employees and Employers)", R = { 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." } }, A = {
+const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{payPeriod}}</dateWrapper>", i = "{{payrollType}} payroll", n = "Submit", r = "Edit", y = "Cancel payroll", p = "Cancel {{payPeriod}} payroll?", c = "Cancel payroll?", d = "You may cancel this payroll and run it again later. Your changes will be saved.", m = "Run this payroll by {{time}} on {{date}} to pay your employees on time.", u = "Yes, cancel payroll", b = "No, go back", T = "View payroll receipt", h = "Download paystub pdf", g = "Generating paystub…", D = "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.", C = "This payroll has changed", k = "Refresh or return to your payrolls to continue.", L = "Back to payrolls", S = "Skipped", v = { payrollLoadFailed: "There was an issue loading this payroll. Please try again.", 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}}" }, E = "Payroll Summary", B = "Payroll summary (Wire funds)", W = "Payroll summary (4-day direct deposit)", F = "Payroll summary table", _ = { 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" }, O = { 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" }, R = "Totals", Y = "Direct deposits", H = "Reimbursements", M = "Garnishments", A = "Taxes (Employees and Employers)", G = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, N = { 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." } }, V = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,
@@ -16,31 +16,34 @@ const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "
   confirmCancelCta: u,
   declineCancelCta: b,
   payrollReceiptCta: T,
-  downloadPaystubLabel: g,
-  downloadLoadingMessage: h,
+  downloadPaystubLabel: h,
+  downloadLoadingMessage: g,
   loadingTitle: D,
   loadingDescription: f,
   dataLoadingTitle: w,
   cancellingTitle: P,
   cancelledEmptyState: x,
-  skippedBadge: k,
-  alerts: C,
-  payrollSummaryTitle: L,
-  payrollSummaryTitleWire: S,
-  payrollSummaryTitleFourDay: v,
-  payrollSummaryLabel: E,
-  dataViews: B,
-  tableHeaders: W,
-  totalsLabel: F,
-  directDepositLabel: _,
-  reimbursementLabel: O,
-  garnishmentsLabel: Y,
-  taxesLabel: H,
-  compensationTypeLabels: R,
-  submissionBlockers: M
+  notCalculatedErrorTitle: C,
+  notCalculatedErrorDescription: k,
+  notCalculatedErrorCta: L,
+  skippedBadge: S,
+  alerts: v,
+  payrollSummaryTitle: E,
+  payrollSummaryTitleWire: B,
+  payrollSummaryTitleFourDay: W,
+  payrollSummaryLabel: F,
+  dataViews: _,
+  tableHeaders: O,
+  totalsLabel: R,
+  directDepositLabel: Y,
+  reimbursementLabel: H,
+  garnishmentsLabel: M,
+  taxesLabel: A,
+  compensationTypeLabels: G,
+  submissionBlockers: N
 };
 export {
-  C as alerts,
+  v as alerts,
   a as backCta,
   e as breadcrumbLabel,
   y as cancelCta,
@@ -50,35 +53,38 @@ export {
   c as cancelDialogTitleDismissal,
   x as cancelledEmptyState,
   P as cancellingTitle,
-  R as compensationTypeLabels,
+  G as compensationTypeLabels,
   u as confirmCancelCta,
   w as dataLoadingTitle,
-  B as dataViews,
+  _ as dataViews,
   b as declineCancelCta,
-  A as default,
-  _ as directDepositLabel,
-  h as downloadLoadingMessage,
-  g as downloadPaystubLabel,
+  V as default,
+  Y as directDepositLabel,
+  g as downloadLoadingMessage,
+  h as downloadPaystubLabel,
   r as editCta,
   t as exitFlowCta,
-  Y as garnishmentsLabel,
+  M as garnishmentsLabel,
   f as loadingDescription,
   D as loadingTitle,
+  L as notCalculatedErrorCta,
+  k as notCalculatedErrorDescription,
+  C as notCalculatedErrorTitle,
   o as overviewTitle,
   s as pageSubtitle,
   i as pageSubtitleDismissal,
   T as payrollReceiptCta,
-  E as payrollSummaryLabel,
-  L as payrollSummaryTitle,
-  v as payrollSummaryTitleFourDay,
-  S as payrollSummaryTitleWire,
-  O as reimbursementLabel,
-  k as skippedBadge,
-  M as submissionBlockers,
+  F as payrollSummaryLabel,
+  E as payrollSummaryTitle,
+  W as payrollSummaryTitleFourDay,
+  B as payrollSummaryTitleWire,
+  H as reimbursementLabel,
+  S as skippedBadge,
+  N as submissionBlockers,
   n as submitCta,
   l as summaryTitle,
-  W as tableHeaders,
-  H as taxesLabel,
-  F as totalsLabel
+  O as tableHeaders,
+  A as taxesLabel,
+  R 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/package.json.js

@@ -1,4 +1,4 @@
-const e = "@gusto/embedded-react-sdk", o = "0.57.0";
+const e = "@gusto/embedded-react-sdk", o = "0.57.2";
 export {
   e as name,
   o as version

package/dist/shared/constants.js

@@ -262,6 +262,7 @@ const t = {
   RUN_PAYROLL_ALREADY_PROCESSED: "runPayroll/alreadyProcessed",
   RUN_PAYROLL_CANCELLED: "runPayroll/cancelled",
   RUN_PAYROLL_CANCELLED_ALERT_DISMISSED: "runPayroll/cancelled/alertDismissed",
+  RUN_PAYROLL_NOT_CALCULATED_BACK_TO_LIST: "runPayroll/notCalculated/backToList",
   RUN_PAYROLL_EDIT: "runPayroll/edit",
   RUN_PAYROLL_EMPLOYEE_EDIT: "runPayroll/employee/edit",
   RUN_PAYROLL_EMPLOYEE_SKIP: "runPayroll/employee/skip",
@@ -306,7 +307,7 @@ const t = {
   RECOVERY_CASE_RESUBMIT: "recoveryCase/resubmit",
   RECOVERY_CASE_RESUBMIT_CANCEL: "recoveryCase/resubmit/cancel",
   RECOVERY_CASE_RESUBMIT_DONE: "recoveryCase/resubmit/done"
-}, d = {
+}, C = {
   PRINT_CHECKS_START: "payroll/printChecks/start",
   PRINT_CHECKS_GENERATE_START: "payroll/printChecks/generate/start",
   PRINT_CHECKS_GENERATE_SUCCEEDED: "payroll/printChecks/generate/succeeded",
@@ -314,14 +315,17 @@ const t = {
   PRINT_CHECKS_RETRY: "payroll/printChecks/retry",
   PRINT_CHECKS_CANCEL: "payroll/printChecks/cancel",
   PRINT_CHECKS_CLOSE: "payroll/printChecks/close"
-}, C = {
+}, d = {
+  TAX_PAYMENT_VIEW: "company/taxPayments/view",
+  TAX_PAYMENT_BACK: "company/taxPayments/back"
+}, c = {
   OFF_CYCLE_CREATED: "offCycle/created",
   OFF_CYCLE_BLOCKERS_VIEW_ALL: "offCycle/blockers/viewAll",
   DISMISSAL_PAY_PERIOD_SELECTED: "dismissal/payPeriod/selected",
   TRANSITION_CREATED: "transition/created",
   RUN_TRANSITION_PAYROLL: "transition/runPayroll",
   TRANSITION_PAYROLL_SKIPPED: "transition/payrollSkipped"
-}, c = {
+}, S = {
   TIME_OFF_CREATE_POLICY: "timeOff/createPolicy",
   TIME_OFF_VIEW_POLICY: "timeOff/viewPolicy",
   TIME_OFF_POLICY_TYPE_SELECTED: "timeOff/policyTypeSelected",
@@ -349,7 +353,7 @@ const t = {
   TIME_OFF_EDIT_HOLIDAY_POLICY: "timeOff/editHolidayPolicy",
   TIME_OFF_HOLIDAY_SELECTION_EDIT_DONE: "timeOff/holidaySelection/editDone",
   TIME_OFF_DELETE_POLICY_DONE: "timeOff/deletePolicy/done"
-}, y = {
+}, Y = {
   ROBOT_MACHINE_DONE: "done",
   //This is internal Robot event thrown when machine transitions to final state
   ERROR: "ERROR",
@@ -363,12 +367,13 @@ const t = {
   ...M,
   ...r,
   ...m,
+  ...C,
   ...d,
   ...a,
   ...n,
-  ...C,
+  ...c,
   ...N,
-  ...c
+  ...S
 }, A = {
   ADMIN_ONBOARDING_INCOMPLETE: E.AdminOnboardingIncomplete,
   SELF_ONBOARDING_PENDING_INVITE: E.SelfOnboardingPendingInvite,
@@ -378,7 +383,7 @@ const t = {
   SELF_ONBOARDING_COMPLETED_BY_EMPLOYEE: E.SelfOnboardingCompletedByEmployee,
   SELF_ONBOARDING_AWAITING_ADMIN_REVIEW: E.SelfOnboardingAwaitingAdminReview,
   ONBOARDING_COMPLETED: E.OnboardingCompleted
-}, Y = /* @__PURE__ */ new Set([
+}, U = /* @__PURE__ */ new Set([
   A.SELF_ONBOARDING_INVITED,
   A.SELF_ONBOARDING_INVITED_STARTED,
   A.SELF_ONBOARDING_INVITED_OVERDUE
@@ -390,23 +395,23 @@ const t = {
   SELF_ONBOARDING_STARTED: e.SelfOnboardingStarted,
   SELF_ONBOARDING_REVIEW: e.SelfOnboardingReview,
   ONBOARDING_COMPLETED: e.OnboardingCompleted
-}, U = /* @__PURE__ */ new Set([
+}, u = /* @__PURE__ */ new Set([
   _.SELF_ONBOARDING_NOT_INVITED,
   _.SELF_ONBOARDING_INVITED,
   _.SELF_ONBOARDING_STARTED,
   _.SELF_ONBOARDING_REVIEW
-]), u = {
+]), g = {
   EXEMPT: "Exempt",
   SALARIED_NONEXEMPT: "Salaried Nonexempt",
   NONEXEMPT: "Nonexempt",
   OWNER: "Owner",
   COMMISSION_ONLY_EXEMPT: "Commission Only Exempt",
   COMMISSION_ONLY_NONEXEMPT: "Commission Only Nonexempt"
-}, g = {
+}, F = {
   REGULAR_HOURS_NAME: "regular hours",
   OVERTIME_NAME: "overtime",
   DOUBLE_OVERTIME_NAME: "double overtime"
-}, F = 35568, G = 40, f = 173.333333, B = 2080, H = "US_I-9", b = [
+}, G = 35568, f = 40, B = 173.333333, H = 2080, b = "US_I-9", h = [
   "AL",
   "AK",
   "AZ",
@@ -458,7 +463,7 @@ const t = {
   "WV",
   "WI",
   "WY"
-], h = {
+], v = {
   OWNER: "owner",
   PRESIDENT: "president",
   VICE_PRESIDENT: "vice_president",
@@ -466,7 +471,7 @@ const t = {
   CORPORATE_OFFICER: "corporate_officer",
   PARTNER: "partner",
   MEMBER: "member"
-}, v = {
+}, V = {
   HOUR: "Hour",
   WEEK: "Week",
   MONTH: "Month",
@@ -477,83 +482,84 @@ const t = {
   SMALL: "small",
   MEDIUM: "medium",
   LARGE: "large"
-}, V = {
+}, W = {
   [O.BASE]: "0rem",
   [O.SMALL]: "40rem",
   [O.MEDIUM]: "48rem",
   [O.LARGE]: "64rem"
-}, W = {
+}, K = {
   check: "Check",
   directDeposit: "Direct Deposit"
-}, K = {
+}, k = {
   percentage: "Percentage",
   amount: "Amount"
 }, w = {
   BUSINESS: "Business"
-}, S = "Regular Hours", s = "Overtime", I = "Double overtime", k = [
-  S,
+}, s = "Regular Hours", L = "Overtime", I = "Double overtime", x = [
   s,
+  L,
   I
-], x = "Bonus", X = "Paycheck Tips", q = "Correction Payment", Q = "Commission", J = "Cash Tips", L = "Reimbursement", P = "Owner's Draw", l = "Minimum Wage Adjustment", j = [
-  P,
+], X = "Bonus", q = "Paycheck Tips", Q = "Correction Payment", J = "Commission", j = "Cash Tips", P = "Reimbursement", l = "Owner's Draw", i = "Minimum Wage Adjustment", Z = [
   l,
-  L
-], Z = {
+  i,
+  P
+], $ = {
   submitting: "submitting",
   submit_success: "submit_success",
   processing_failed: "processing_failed"
-}, $ = [
+}, z = [
   "fast_ach_threshold_exceeded",
   "needs_earned_access_for_fast_ach"
-], z = ["AK", "CA", "MN", "NV", "OR", "WA"];
+], EE = ["AK", "CA", "MN", "NV", "OR", "WA"];
 export {
   O as BREAKPOINTS,
-  V as BREAKPOINTS_VALUES,
-  x as COMPENSATION_NAME_BONUS,
-  J as COMPENSATION_NAME_CASH_TIPS,
-  Q as COMPENSATION_NAME_COMMISSION,
-  q as COMPENSATION_NAME_CORRECTION_PAYMENT,
+  W as BREAKPOINTS_VALUES,
+  X as COMPENSATION_NAME_BONUS,
+  j as COMPENSATION_NAME_CASH_TIPS,
+  J as COMPENSATION_NAME_COMMISSION,
+  Q as COMPENSATION_NAME_CORRECTION_PAYMENT,
   I as COMPENSATION_NAME_DOUBLE_OVERTIME,
-  s as COMPENSATION_NAME_OVERTIME,
-  X as COMPENSATION_NAME_PAYCHECK_TIPS,
-  S as COMPENSATION_NAME_REGULAR_HOURS,
-  L as COMPENSATION_NAME_REIMBURSEMENT,
+  L as COMPENSATION_NAME_OVERTIME,
+  q as COMPENSATION_NAME_PAYCHECK_TIPS,
+  s as COMPENSATION_NAME_REGULAR_HOURS,
+  P as COMPENSATION_NAME_REIMBURSEMENT,
   w as CONTRACTOR_TYPE,
   _ as ContractorOnboardingStatus,
-  U as ContractorSelfOnboardingStatuses,
-  j as EXCLUDED_ADDITIONAL_EARNINGS,
+  u as ContractorSelfOnboardingStatuses,
+  Z as EXCLUDED_ADDITIONAL_EARNINGS,
   A as EmployeeOnboardingStatus,
-  Y as EmployeeSelfOnboardingStatuses,
-  F as FLSA_OVERTIME_SALARY_LIMIT,
-  u as FlsaStatus,
-  k as HOURS_COMPENSATION_NAMES,
-  B as HOURS_PER_PAY_PERIOD_ANNUALLY,
-  f as HOURS_PER_PAY_PERIOD_MONTHLY,
-  G as HOURS_PER_PAY_PERIOD_WEEKLY,
-  H as I9_FORM_NAME,
-  W as PAYMENT_METHODS,
-  Z as PAYROLL_PROCESSING_STATUS,
-  $ as PAYROLL_RESOLVABLE_SUBMISSION_BLOCKER_TYPES,
-  v as PAY_PERIODS,
-  h as SIGNATORY_TITLES,
-  K as SPLIT_BY,
-  b as STATES_ABBR,
-  z as TIP_CREDITS_UNSUPPORTED_STATES,
+  U as EmployeeSelfOnboardingStatuses,
+  G as FLSA_OVERTIME_SALARY_LIMIT,
+  g as FlsaStatus,
+  x as HOURS_COMPENSATION_NAMES,
+  H as HOURS_PER_PAY_PERIOD_ANNUALLY,
+  B as HOURS_PER_PAY_PERIOD_MONTHLY,
+  f as HOURS_PER_PAY_PERIOD_WEEKLY,
+  b as I9_FORM_NAME,
+  K as PAYMENT_METHODS,
+  $ as PAYROLL_PROCESSING_STATUS,
+  z as PAYROLL_RESOLVABLE_SUBMISSION_BLOCKER_TYPES,
+  V as PAY_PERIODS,
+  v as SIGNATORY_TITLES,
+  k as SPLIT_BY,
+  h as STATES_ABBR,
+  EE as TIP_CREDITS_UNSUPPORTED_STATES,
   T as companyEvents,
-  g as compensationTypeLabels,
-  y as componentEvents,
+  F as compensationTypeLabels,
+  Y as componentEvents,
   o as contractorEvents,
   n as contractorHistoricalPaymentEvents,
   a as contractorPaymentEvents,
   t as employeeEvents,
   r as informationRequestEvents,
-  C as offCycleEvents,
+  c as offCycleEvents,
   R as payScheduleEvents,
   M as payrollWireEvents,
-  d as printChecksEvents,
+  C as printChecksEvents,
   m as recoveryCasesEvents,
   D as runPayrollEvents,
+  d as taxPaymentEvents,
   N as terminationEvents,
-  c as timeOffEvents
+  S as timeOffEvents
 };
 //# sourceMappingURL=constants.js.map