@invoice-sdk/widget 1.97.5 → 1.97.6

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -1316,7 +1316,7 @@ K.setDefaultNamespace;
1316
1316
  K.hasLoadedNamespace;
1317
1317
  K.loadNamespaces;
1318
1318
  K.loadLanguages;
1319
- const pi = "Account Name", wi = "Account Number", fi = "Unit Address", Mi = "I agree with", Ji = "and", yi = "Apply", zi = "Apply promotion", Si = "Back", Ki = "Back ID Card", ki = "Bank Name", Di = "Beneficiary Bank", vi = "Business Registration License", Ri = "Cancel", Li = "Cancel Transaction", Gi = "Close", Oi = "Tax authority code type", Hi = "C (With tax authority code)", ji = "K (Without code)", Yi = "C: With tax authority code, K: Without code", Ni = "Coming Soon", bi = "Unit Name", Fi = "Complete your payment within", xi = "Complete registration", Pi = "Confirm", Ui = "Important Notice:", Zi = "3. Contact Person Information:", Wi = "Copy", Ti = "Country", Vi = "2 custom characters (default: YY)", Xi = "Custom quantity", $i = "Date of Birth", _i = "Day", An = "Decrease", en = "Digital Signature Package", tn = "Discount", nn = "District", Cn = "Duration", on = "E-Contract", rn = "E-Invoice Registration", sn = "E-Invoice Renewal", In = "Edit", an = "e-invoices", gn = "Email", En = "Enter ID Card Number", Qn = "Enter Invoice Symbol", Bn = "Enter Passport Number", cn = "Enter Provider Name", un = "Enter Tax Authority Code", dn = "Failed to check customer status", ln = "Failed to create order", hn = "This package does not apply to the promotion, do you want to change the package?", mn = "Error fetching tax information.", qn = "File format not supported", pn = "File size is too large", wn = "Access denied", fn = "Address cannot contain special characters", Mn = "Invalid ID card", Jn = "Invalid date of birth", yn = "Invalid email address", zn = "Invalid ID card number", Sn = "Invalid full name", Kn = "Invalid phone number", kn = "Invalid provider name", Dn = "Invalid request", vn = "Invalid tax authority code", Rn = "Invalid tax code", Ln = "Failed to load data", Gn = "Failed to load registration packages", On = "Failed to load invoice packages", Hn = "Failed to load signature packages", jn = "Unable to connect to the network, please try again later", Yn = "Data not found", Nn = "Unable to check order payment status. Please try again.", bn = "Unable to generate QR payment code. Please try again.", Fn = "This field is required", xn = "Failed to search packages", Pn = "Server error, please try again later", Un = "Service temporarily unavailable", Zn = "Too many requests, please try again later", Wn = "Unauthorized access", Tn = "An error occurred", Vn = "Invalid data", Xn = "Expired date", $n = "Female", _n = "Format", AC = "Form differentiation code", eC = "Front ID Card", tC = "Full Name", iC = "Gender", nC = "Gift", CC = "Have you used e-invoices?", oC = "Are you using another e-invoice provider other than M-invoice?", rC = "(Free Consulting and Support Hotline)", sC = "Hotline:", IC = "ID Card Number", aC = "Increase", gC = "Information sent to the provider", EC = "Invoice issuance year", QC = "Invoice Package", BC = "Invoice Symbol", cC = "Invoice Template", uC = { 1: "1 (VAT Invoice)", 2: "2 (Sales Invoice)", 3: "3 (Public Asset Sales)", 4: "4 (National Reserve Sales)", 5: "5 (Stamps, Tickets, Other Cards)", 6: "6 (Internal Documents)", 7: "7 (Commercial Invoice)", 8: "8 (VAT with Integrated Tax)", 9: "9 (Sales with Integrated Tax)" }, dC = "B (Agent)", lC = "D (Asset)", hC = "G (VAT Stamp)", mC = "H (Sales Stamp)", qC = "L (Tax Authority)", pC = "M (Cash Register)", wC = "N (Internal)", fC = "T (Registration)", MC = "Invoice type", JC = "X (Commercial)", yC = "4. E-INVOICE USAGE INFORMATION:", zC = "invoices", SC = "2. Legal Representative Information:", KC = "Please check and enter the correct legal representative name according to the uploaded business license.", kC = "Loading...", DC = "Male", vC = "Max 500KB", RC = "Month", LC = "Most Suitable Package", GC = "Continue", OC = "No data available", HC = "No package found.", jC = "No results found", YC = "Please check your email inbox regularly to receive account information notifications from the provider.", NC = "If you have not received the email account information (username/password) within 2 hours, please contact the information below for the fastest support:", bC = "of", FC = "OK", xC = "Optional", PC = "or", UC = "Order created successfully", ZC = "Order has expired", WC = "Order Information", TC = "Order Summary", VC = "Organization Registration Certificate", XC = "Passport", $C = "Payment Amount", _C = "Payment Failed", Ao = ["Open your banking app or digital wallet on your phone", "Select the QR Code scan feature in the app", "Scan the QR code on this page and make payment"], eo = "QR Payment Instructions", to = "Payment Method:", io = "Payment Successful!", no = "Payment timeout", Co = "Payment timeout! Please try again.", oo = "Payment", ro = "Permanent address", so = "Phone Number", Io = "Product", ao = "Promotion", go = "Provider", Eo = "Provider Name", Qo = "Province/City", Bo = "QR Code Payment", co = "Scan QR Code to Pay", uo = "Quantity", lo = "Registration Fee", ho = "Required", mo = "Return Home", qo = "Return to step 1", po = "Invoice template number", wo = "Invoice template number (1-9)", fo = "Save", Mo = "Search", Jo = "Number of e-invoices", yo = "Select", zo = "Select File", So = "Select E-Invoice Package", Ko = "Select Provider", ko = "Select Digital Signature Package", Do = "Select Subscription Package", vo = "Selected Products", Ro = "Settings", Lo = "Digital Signature Package", Go = "E-invoice software license", Oo = "Information", Ho = "Confirmation & Payment", jo = "Invoice Package", Yo = "Subscription Package", No = "Tax Authority", bo = "5 characters issued by the Authority for cash register bills", Fo = "Tax Code/CCCD", xo = "With customer is a household business, display according to the CCCD number.", Po = "Terms and Usage Policy", Uo = "Time Left", Zo = "Total", Wo = "Total Amount", To = "Total Price", Vo = "Transaction has been canceled. Returning to registration page.", Xo = "Try again", $o = "Type of e-invoice", _o = "Unit", Ar = "1. Unit Information", er = "units", tr = "Unit Price", ir = "units", nr = "Upload Back ID Card", Cr = "Upload File", or = "Upload Front ID Card", rr = "Upload ID Card", sr = "Upload Logo", Ir = "Usage Policy", ar = "Validity Period", gr = "Ward", Er = "Please check the image or manually enter information according to the sample", Qr = "Please upload a valid ID card image", Br = "Website", cr = "Year", ur = "Release year (last 2 digits)", dr = {
1319
+ const pi = "Account Name", wi = "Account Number", fi = "Unit Address", Mi = "I agree with", Ji = "and", yi = "Apply", zi = "Apply promotion", Si = "Back", Ki = "Back ID Card", ki = "Bank Name", Di = "Beneficiary Bank", vi = "Business Registration License", Ri = "Cancel", Li = "Cancel Transaction", Gi = "Close", Oi = "Tax authority code type", Hi = "C (With tax authority code)", ji = "K (Without code)", Yi = "C: With tax authority code, K: Without code", Ni = "Coming Soon", bi = "Unit Name", Fi = "Complete your payment within", xi = "Complete registration", Pi = "Confirm", Ui = "Important Notice:", Zi = "3. Contact Person Information:", Wi = "Copy", Ti = "Country", Vi = "2 custom characters (default: YY)", Xi = "Custom quantity", $i = "Date of Birth", _i = "Day", An = "Decrease", en = "Digital Signature Package", tn = "Discount", nn = "District", Cn = "Duration", on = "E-Contract", rn = "E-Invoice Registration", sn = "E-Invoice Renewal", In = "Edit", an = "e-invoices", gn = "Email", En = "Enter ID Card Number", Qn = "Enter Invoice Symbol", Bn = "Enter Passport Number", cn = "Enter Provider Name", un = "Enter Tax Authority Code", dn = "Failed to check customer status", ln = "Failed to create order", hn = "This package does not apply to the promotion, do you want to change the package?", mn = "Error fetching tax information.", qn = "File format not supported", pn = "File size is too large", wn = "Access denied", fn = "Address cannot contain special characters", Mn = "Invalid ID card", Jn = "Invalid date of birth", yn = "Invalid email address", zn = "Invalid ID card number", Sn = "Invalid full name", Kn = "Invalid phone number", kn = "Invalid provider name", Dn = "Invalid request", vn = "Invalid tax authority code", Rn = "Invalid tax code", Ln = "Failed to load data", Gn = "Failed to load registration packages", On = "Failed to load invoice packages", Hn = "Failed to load signature packages", jn = "Unable to connect to the network, please try again later", Yn = "Data not found", Nn = "Unable to check order payment status. Please try again.", bn = "Unable to generate QR payment code. Please try again.", Fn = "This field is required", xn = "Failed to search packages", Pn = "Server error, please try again later", Un = "Service temporarily unavailable", Zn = "Too many requests, please try again later", Wn = "Unauthorized access", Tn = "An error occurred", Vn = "Invalid data", Xn = "Expired date", $n = "Female", _n = "Format", AC = "Form differentiation code", eC = "Front ID Card", tC = "Full Name", iC = "Gender", nC = "Gift", CC = "Have you used e-invoices?", oC = "Are you using another e-invoice provider other than M-invoice?", rC = "(Free Consulting and Support Hotline)", sC = "Hotline:", IC = "ID Card Number", aC = "Increase", gC = "Information sent to the provider", EC = "Invoice issuance year", QC = "Invoice Package", BC = "Invoice Symbol", cC = "Invoice Template", uC = { 1: "1 (VAT Invoice)", 2: "2 (Sales Invoice)", 3: "3 (Public Asset Sales)", 4: "4 (National Reserve Sales)", 5: "5 (Stamps, Tickets, Other Cards)", 6: "6 (Internal Documents)", 7: "7 (Commercial Invoice)", 8: "8 (VAT with Integrated Tax)", 9: "9 (Sales with Integrated Tax)" }, dC = "B (Agent)", lC = "D (Asset)", hC = "G (VAT Stamp)", mC = "H (Sales Stamp)", qC = "L (Tax Authority)", pC = "M (Cash Register)", wC = "N (Internal)", fC = "T (Registration)", MC = "Invoice type", JC = "X (Commercial)", yC = "4. E-INVOICE USAGE INFORMATION:", zC = "invoices", SC = "2. Legal Representative Information:", KC = "Please check and enter the correct legal representative name according to the uploaded business license.", kC = "Loading...", DC = "Male", vC = "Max 500KB", RC = "Month", LC = "Most Suitable Package", GC = "Continue", OC = "No data available", HC = "No package found.", jC = "No results found", YC = "Please check your email inbox regularly to receive account information notifications from the provider.", NC = "If you have not received the email account information (username/password) within 2 hours, please contact the information below for the fastest support:", bC = "of", FC = "OK", xC = "Optional", PC = "or", UC = "Order created successfully", ZC = "Order has expired", WC = "Order Information", TC = "Order Summary", VC = "Organization Registration Certificate", XC = "Passport", $C = "Payment Amount", _C = "Payment Failed", Ao = ["Open your banking app or digital wallet on your phone", "Select the QR Code scan feature in the app", "Scan the QR code on this page and make payment"], eo = "QR Payment Instructions", to = "Payment Method:", io = "Payment Successful!", no = "Payment timeout", Co = "Payment timeout! Please try again.", oo = "Payment", ro = "Permanent address", so = "Phone Number", Io = "Product", ao = "Promotion", go = "Provider", Eo = "Provider Name", Qo = "Province/City", Bo = "QR Code Payment", co = "Scan QR Code to Pay", uo = "Quantity", lo = "Registration Fee", ho = "Required", mo = "Return Home", qo = "Return to step 1", po = "Invoice template number", wo = "Invoice template number (1-9)", fo = "Save", Mo = "Search", Jo = "Number of e-invoices", yo = "Select", zo = "Select File", So = "Select E-Invoice Package", Ko = "Select Provider", ko = "Select Digital Signature Package", Do = "Select Subscription Package", vo = "Selected Products", Ro = "Settings", Lo = "Digital Signature Package", Go = "E-invoice software license", Oo = "Information", Ho = "Confirmation & Payment", jo = "Invoice Package", Yo = "Subscription Package", No = "Tax Authority", bo = "5 characters issued by the Authority for cash register bills", Fo = "Tax Code/CCCD", xo = "With customer is a household business, display according to the CCCD number.", Po = "Terms and Usage Policy", Uo = "Time Left", Zo = "Total", Wo = "Total Amount", To = "Total Price", Vo = "Transaction has been canceled. Returning to registration page.", Xo = "Try again", $o = "Type of e-invoice", _o = "Unit", Ar = "1. Unit Information", er = "units", tr = "Unit Price", ir = "units", nr = "Upload Back ID Card", Cr = "Upload File", or = "Upload Front ID Card", rr = "Upload ID Card", sr = "Upload Logo", Ir = "Usage Policy", ar = "Validity Period", gr = "Ward", Er = "Please check the image or manually enter information according to the sample", Qr = "Please check the information before moving to the next step", Br = "Website", cr = "Year", ur = "Release year (last 2 digits)", dr = {
1320
1320
  accountName: pi,
1321
1321
  accountNumber: wi,
1322
1322
  address: fi,
@@ -4888,7 +4888,7 @@ let ee = null, te = null;
4888
4888
  function lB(e) {
4889
4889
  return k(this, null, function* () {
4890
4890
  if (e.mode && mt(e.mode), e.baseUrl && ht(e.mode, e.baseUrl), e.language && Tt(e.language), e.onRefreshToken && jQ(e.onRefreshToken), e.accessTokenKey && HQ(e.accessTokenKey), e.refreshTokenKey && (e.refreshTokenKey, void 0), !te) {
4891
- const { InvoiceRegisterWidget: i } = yield import("./widget-rIF9yBVO.js");
4891
+ const { InvoiceRegisterWidget: i } = yield import("./widget-CmOQ43DY.js");
4892
4892
  te = i;
4893
4893
  }
4894
4894
  const A = typeof e.selector == "string" ? document.querySelector(e.selector) : e.selector;
@@ -4914,7 +4914,7 @@ function lB(e) {
4914
4914
  function hB(e) {
4915
4915
  return k(this, null, function* () {
4916
4916
  if (e.mode && mt(e.mode), e.baseUrl && ht(e.mode, e.baseUrl), e.language && Tt(e.language), !ee) {
4917
- const { EContractWidget: t } = yield import("./widget-rIF9yBVO.js");
4917
+ const { EContractWidget: t } = yield import("./widget-CmOQ43DY.js");
4918
4918
  ee = t;
4919
4919
  }
4920
4920
  const A = typeof e.selector == "string" ? document.querySelector(e.selector) : e.selector;
package/dist/index.esm.js CHANGED
@@ -1,4 +1,4 @@
1
- import { z as s, u as e, q as n, r as i, x as r, w as g, y as o } from "./index-D-7VWHFG.js";
1
+ import { z as s, u as e, q as n, r as i, x as r, w as g, y as o } from "./index-BeT8ENvh.js";
2
2
  export {
3
3
  s as checkContractStatus,
4
4
  e as getSettings,