@spaceinvoices/react-ui 0.1.1 → 0.3.0

package/src/components/invoices/list/list-table.tsx

@@ -16,11 +16,27 @@ import { useSDK } from "@/ui/providers/sdk-provider";
 
 import InvoiceListRowActions from "./list-row-actions";
 import de from "./locales/de";
+import en from "./locales/en";
+import es from "./locales/es";
+import fr from "./locales/fr";
+import hr from "./locales/hr";
+import it from "./locales/it";
+import nl from "./locales/nl";
+import pl from "./locales/pl";
+import pt from "./locales/pt";
 import sl from "./locales/sl";
 
 const translations = {
+  en,
   sl,
   de,
+  it,
+  fr,
+  es,
+  pt,
+  nl,
+  pl,
+  hr,
 } as const;
 
 type InvoiceListTableProps = {
@@ -138,12 +154,13 @@ export default function InvoiceListTable({
             onDownloadStart={onDownloadStart}
             onDownloadSuccess={onDownloadSuccess}
             onDownloadError={onDownloadError}
-            {...i18nProps}
+            t={t}
+            locale={i18nProps.locale}
           />
         ),
       },
     ],
-    [t, onRowClick, onAddPayment, onDuplicate, onDownloadStart, onDownloadSuccess, onDownloadError, i18nProps],
+    [t, onRowClick, onAddPayment, onDuplicate, onDownloadStart, onDownloadSuccess, onDownloadError, i18nProps.locale],
   );
 
   return (
@@ -152,7 +169,7 @@ export default function InvoiceListTable({
       queryParams={queryParams}
       resourceName="invoice"
       cacheKey="invoices"
-      createNewLink="/app/documents/add/invoice"
+      createNewLink={entityId ? `/app/${entityId}/documents/add/invoice` : undefined}
       onFetch={handleFetch}
       onChangeParams={onChangeParams}
       disableUrlSync={disableUrlSync}

package/src/components/invoices/list/locales/de.ts

@@ -30,4 +30,13 @@ export default {
   Overdue: "Überfällig",
   Voided: "Storniert",
   "Created At": "Erstellt am",
+  Unshare: "Freigabe aufheben",
+  // Empty state translations
+  "Your list is empty": "Ihre Rechnungsliste ist leer",
+  "Get started by creating your first entry": "Erstellen Sie Ihre erste Rechnung",
+  "Create new": "Rechnung erstellen",
+  // No results translations
+  "No results found": "Keine Rechnungen gefunden",
+  "Try adjusting your search criteria": "Versuchen Sie, Ihre Suchkriterien anzupassen",
+  "Clear search": "Suche zurücksetzen",
 } as const;

package/src/components/invoices/list/locales/en.ts

@@ -0,0 +1,8 @@
+export default {
+  // Empty state translations
+  "Your list is empty": "Your invoice list is empty",
+  "Get started by creating your first entry": "Get started by creating your first invoice",
+  "Create new": "Create invoice",
+  // No results translations
+  "No results found": "No invoices found",
+} as const;

package/src/components/invoices/list/locales/es.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Borrador",
+  Number: "Número",
+  Customer: "Cliente",
+  Date: "Fecha",
+  "Date Due": "Fecha de vencimiento",
+  Total: "Total",
+  "Total with Tax": "Total con IVA",
+  Actions: "Acciones",
+  "Open menu": "Abrir menú",
+  "Copy invoice ID": "Copiar ID de factura",
+  "View invoice": "Ver factura",
+  "Add Payment": "Agregar pago",
+  "Download PDF": "Descargar PDF",
+  "Downloading...": "Descargando...",
+  Duplicate: "Duplicar",
+  "Send Email": "Enviar correo",
+  Invoice: "Factura",
+  "Failed to download PDF": "Error al descargar el PDF",
+  // Filter translations
+  "Search...": "Buscar...",
+  Filters: "Filtros",
+  "Date Range": "Rango de fechas",
+  From: "Desde",
+  To: "Hasta",
+  "Clear filters": "Limpiar filtros",
+  Status: "Estado",
+  Paid: "Pagado",
+  Unpaid: "No pagado",
+  Overdue: "Vencido",
+  Voided: "Anulado",
+  "Created At": "Creado el",
+  Unshare: "Dejar de compartir",
+  // Empty state translations
+  "Your list is empty": "Su lista de facturas está vacía",
+  "Get started by creating your first entry": "Comience creando su primera factura",
+  "Create new": "Crear factura",
+  // No results translations
+  "No results found": "No se encontraron facturas",
+  "Try adjusting your search criteria": "Intente ajustar sus criterios de búsqueda",
+  "Clear search": "Limpiar búsqueda",
+} as const;

package/src/components/invoices/list/locales/fr.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Brouillon",
+  Number: "Numéro",
+  Customer: "Client",
+  Date: "Date",
+  "Date Due": "Date d'échéance",
+  Total: "Total",
+  "Total with Tax": "Total TTC",
+  Actions: "Actions",
+  "Open menu": "Ouvrir le menu",
+  "Copy invoice ID": "Copier l'ID de la facture",
+  "View invoice": "Voir la facture",
+  "Add Payment": "Ajouter un paiement",
+  "Download PDF": "Télécharger le PDF",
+  "Downloading...": "Téléchargement...",
+  Duplicate: "Dupliquer",
+  "Send Email": "Envoyer un e-mail",
+  Invoice: "Facture",
+  "Failed to download PDF": "Échec du téléchargement du PDF",
+  // Filter translations
+  "Search...": "Rechercher...",
+  Filters: "Filtres",
+  "Date Range": "Plage de dates",
+  From: "Du",
+  To: "Au",
+  "Clear filters": "Effacer les filtres",
+  Status: "Statut",
+  Paid: "Payé",
+  Unpaid: "Non payé",
+  Overdue: "En retard",
+  Voided: "Annulé",
+  "Created At": "Créé le",
+  Unshare: "Annuler le partage",
+  // Empty state translations
+  "Your list is empty": "Votre liste de factures est vide",
+  "Get started by creating your first entry": "Commencez par créer votre première facture",
+  "Create new": "Créer une facture",
+  // No results translations
+  "No results found": "Aucune facture trouvée",
+  "Try adjusting your search criteria": "Essayez de modifier vos critères de recherche",
+  "Clear search": "Effacer la recherche",
+} as const;

package/src/components/invoices/list/locales/hr.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Nacrt",
+  Number: "Broj",
+  Customer: "Kupac",
+  Date: "Datum",
+  "Date Due": "Datum dospijeća",
+  Total: "Ukupno",
+  "Total with Tax": "Ukupno s PDV-om",
+  Actions: "Akcije",
+  "Open menu": "Otvori izbornik",
+  "Copy invoice ID": "Kopiraj ID računa",
+  "View invoice": "Prikaži račun",
+  "Add Payment": "Dodaj plaćanje",
+  "Download PDF": "Preuzmi PDF",
+  "Downloading...": "Preuzimanje...",
+  Duplicate: "Dupliciraj",
+  "Send Email": "Pošalji e-mail",
+  Invoice: "Račun",
+  "Failed to download PDF": "Preuzimanje PDF-a nije uspjelo",
+  // Filter translations
+  "Search...": "Pretraži...",
+  Filters: "Filtri",
+  "Date Range": "Raspon datuma",
+  From: "Od",
+  To: "Do",
+  "Clear filters": "Očisti filtre",
+  Status: "Status",
+  Paid: "Plaćeno",
+  Unpaid: "Neplaćeno",
+  Overdue: "Dospjelo",
+  Voided: "Poništeno",
+  "Created At": "Kreirano",
+  Unshare: "Ukloni dijeljenje",
+  // Empty state translations
+  "Your list is empty": "Vaš popis računa je prazan",
+  "Get started by creating your first entry": "Započnite izradom prvog računa",
+  "Create new": "Izradi račun",
+  // No results translations
+  "No results found": "Nisu pronađeni računi",
+  "Try adjusting your search criteria": "Pokušajte prilagoditi kriterije pretrage",
+  "Clear search": "Očisti pretragu",
+} as const;

package/src/components/invoices/list/locales/it.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Bozza",
+  Number: "Numero",
+  Customer: "Cliente",
+  Date: "Data",
+  "Date Due": "Data di scadenza",
+  Total: "Totale",
+  "Total with Tax": "Totale con IVA",
+  Actions: "Azioni",
+  "Open menu": "Apri menu",
+  "Copy invoice ID": "Copia ID fattura",
+  "View invoice": "Visualizza fattura",
+  "Add Payment": "Aggiungi pagamento",
+  "Download PDF": "Scarica PDF",
+  "Downloading...": "Download in corso...",
+  Duplicate: "Duplica",
+  "Send Email": "Invia e-mail",
+  Invoice: "Fattura",
+  "Failed to download PDF": "Download del PDF non riuscito",
+  // Filter translations
+  "Search...": "Cerca...",
+  Filters: "Filtri",
+  "Date Range": "Intervallo di date",
+  From: "Da",
+  To: "A",
+  "Clear filters": "Cancella filtri",
+  Status: "Stato",
+  Paid: "Pagato",
+  Unpaid: "Non pagato",
+  Overdue: "Scaduto",
+  Voided: "Annullato",
+  "Created At": "Creato il",
+  Unshare: "Rimuovi condivisione",
+  // Empty state translations
+  "Your list is empty": "La lista delle fatture è vuota",
+  "Get started by creating your first entry": "Inizia creando la tua prima fattura",
+  "Create new": "Crea fattura",
+  // No results translations
+  "No results found": "Nessuna fattura trovata",
+  "Try adjusting your search criteria": "Prova a modificare i criteri di ricerca",
+  "Clear search": "Cancella ricerca",
+} as const;

package/src/components/invoices/list/locales/nl.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Concept",
+  Number: "Nummer",
+  Customer: "Klant",
+  Date: "Datum",
+  "Date Due": "Vervaldatum",
+  Total: "Totaal",
+  "Total with Tax": "Totaal met BTW",
+  Actions: "Acties",
+  "Open menu": "Menu openen",
+  "Copy invoice ID": "Factuur-ID kopiëren",
+  "View invoice": "Factuur bekijken",
+  "Add Payment": "Betaling toevoegen",
+  "Download PDF": "PDF downloaden",
+  "Downloading...": "Downloaden...",
+  Duplicate: "Dupliceren",
+  "Send Email": "E-mail verzenden",
+  Invoice: "Factuur",
+  "Failed to download PDF": "PDF-download mislukt",
+  // Filter translations
+  "Search...": "Zoeken...",
+  Filters: "Filters",
+  "Date Range": "Datumbereik",
+  From: "Van",
+  To: "Tot",
+  "Clear filters": "Filters wissen",
+  Status: "Status",
+  Paid: "Betaald",
+  Unpaid: "Onbetaald",
+  Overdue: "Achterstallig",
+  Voided: "Ongeldig verklaard",
+  "Created At": "Aangemaakt op",
+  Unshare: "Delen opheffen",
+  // Empty state translations
+  "Your list is empty": "Uw facturenlijst is leeg",
+  "Get started by creating your first entry": "Begin met het aanmaken van uw eerste factuur",
+  "Create new": "Factuur aanmaken",
+  // No results translations
+  "No results found": "Geen facturen gevonden",
+  "Try adjusting your search criteria": "Probeer uw zoekcriteria aan te passen",
+  "Clear search": "Zoekopdracht wissen",
+} as const;

package/src/components/invoices/list/locales/pl.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Wersja robocza",
+  Number: "Numer",
+  Customer: "Klient",
+  Date: "Data",
+  "Date Due": "Termin płatności",
+  Total: "Razem",
+  "Total with Tax": "Razem z VAT",
+  Actions: "Akcje",
+  "Open menu": "Otwórz menu",
+  "Copy invoice ID": "Kopiuj ID faktury",
+  "View invoice": "Pokaż fakturę",
+  "Add Payment": "Dodaj płatność",
+  "Download PDF": "Pobierz PDF",
+  "Downloading...": "Pobieranie...",
+  Duplicate: "Duplikuj",
+  "Send Email": "Wyślij e-mail",
+  Invoice: "Faktura",
+  "Failed to download PDF": "Nie udało się pobrać PDF",
+  // Filter translations
+  "Search...": "Szukaj...",
+  Filters: "Filtry",
+  "Date Range": "Zakres dat",
+  From: "Od",
+  To: "Do",
+  "Clear filters": "Wyczyść filtry",
+  Status: "Status",
+  Paid: "Opłacona",
+  Unpaid: "Nieopłacona",
+  Overdue: "Przeterminowana",
+  Voided: "Anulowana",
+  "Created At": "Utworzono",
+  Unshare: "Cofnij udostępnienie",
+  // Empty state translations
+  "Your list is empty": "Lista faktur jest pusta",
+  "Get started by creating your first entry": "Zacznij od utworzenia pierwszej faktury",
+  "Create new": "Utwórz fakturę",
+  // No results translations
+  "No results found": "Nie znaleziono faktur",
+  "Try adjusting your search criteria": "Spróbuj dostosować kryteria wyszukiwania",
+  "Clear search": "Wyczyść wyszukiwanie",
+} as const;

package/src/components/invoices/list/locales/pt.ts

@@ -0,0 +1,42 @@
+export default {
+  Draft: "Rascunho",
+  Number: "Número",
+  Customer: "Cliente",
+  Date: "Data",
+  "Date Due": "Data de vencimento",
+  Total: "Total",
+  "Total with Tax": "Total com IVA",
+  Actions: "Ações",
+  "Open menu": "Abrir menu",
+  "Copy invoice ID": "Copiar ID da fatura",
+  "View invoice": "Ver fatura",
+  "Add Payment": "Adicionar pagamento",
+  "Download PDF": "Transferir PDF",
+  "Downloading...": "A transferir...",
+  Duplicate: "Duplicar",
+  "Send Email": "Enviar e-mail",
+  Invoice: "Fatura",
+  "Failed to download PDF": "Falha ao transferir o PDF",
+  // Filter translations
+  "Search...": "Pesquisar...",
+  Filters: "Filtros",
+  "Date Range": "Intervalo de datas",
+  From: "De",
+  To: "Até",
+  "Clear filters": "Limpar filtros",
+  Status: "Estado",
+  Paid: "Pago",
+  Unpaid: "Não pago",
+  Overdue: "Vencido",
+  Voided: "Anulado",
+  "Created At": "Criado em",
+  Unshare: "Remover partilha",
+  // Empty state translations
+  "Your list is empty": "A sua lista de faturas está vazia",
+  "Get started by creating your first entry": "Comece por criar a sua primeira fatura",
+  "Create new": "Criar fatura",
+  // No results translations
+  "No results found": "Nenhuma fatura encontrada",
+  "Try adjusting your search criteria": "Tente ajustar os seus critérios de pesquisa",
+  "Clear search": "Limpar pesquisa",
+} as const;

package/src/components/invoices/list/locales/sl.ts

@@ -30,4 +30,13 @@ export default {
   Overdue: "Zapadlo",
   Voided: "Stornirano",
   "Created At": "Ustvarjeno",
+  Unshare: "Odstrani deljenje",
+  // Empty state translations
+  "Your list is empty": "Vaš seznam računov je prazen",
+  "Get started by creating your first entry": "Začnite z ustvarjanjem prvega računa",
+  "Create new": "Ustvari račun",
+  // No results translations
+  "No results found": "Ni najdenih računov",
+  "Try adjusting your search criteria": "Poskusite prilagoditi iskalne kriterije",
+  "Clear search": "Počisti iskanje",
 } as const;

package/src/components/invoices/send-email-dialog/locales/es.ts

@@ -0,0 +1,18 @@
+export default {
+  "Send Invoice by Email": "Enviar factura por correo",
+  "Send invoice by email description":
+    "Envíe la factura #{number} al cliente por correo electrónico. Se admite formato Markdown en el texto.",
+  "Recipient Email": "Correo del destinatario",
+  "Subject (Optional)": "Asunto (opcional)",
+  "Invoice Subject": "Asunto de la factura",
+  "Leave empty to use default": "Dejar vacío para usar el valor predeterminado",
+  "Message (Optional)": "Mensaje (opcional)",
+  "Email message placeholder": "Mensaje de correo... Admite **negrita**, *cursiva*, [enlaces](url) y listas",
+  Cancel: "Cancelar",
+  "Send Email": "Enviar correo",
+  "Email sent": "Correo enviado",
+  "Invoice sent to": "Factura enviada a",
+  "Failed to send email": "Error al enviar el correo",
+  "Sandbox email warning":
+    "En modo sandbox solo se pueden enviar correos a los miembros verificados del equipo de esta cuenta.",
+} as const;

package/src/components/invoices/send-email-dialog/locales/fr.ts

@@ -0,0 +1,18 @@
+export default {
+  "Send Invoice by Email": "Envoyer la facture par e-mail",
+  "Send invoice by email description":
+    "Envoyez la facture #{number} au client par e-mail. Le formatage Markdown est pris en charge dans le texte.",
+  "Recipient Email": "E-mail du destinataire",
+  "Subject (Optional)": "Objet (facultatif)",
+  "Invoice Subject": "Objet de la facture",
+  "Leave empty to use default": "Laisser vide pour utiliser la valeur par défaut",
+  "Message (Optional)": "Message (facultatif)",
+  "Email message placeholder": "Message e-mail... Prend en charge **gras**, *italique*, [liens](url) et listes",
+  Cancel: "Annuler",
+  "Send Email": "Envoyer l'e-mail",
+  "Email sent": "E-mail envoyé",
+  "Invoice sent to": "Facture envoyée à",
+  "Failed to send email": "Échec de l'envoi de l'e-mail",
+  "Sandbox email warning":
+    "En mode sandbox, les e-mails ne peuvent être envoyés qu'aux membres vérifiés de l'équipe de ce compte.",
+} as const;

package/src/components/invoices/send-email-dialog/locales/hr.ts

@@ -0,0 +1,17 @@
+export default {
+  "Send Invoice by Email": "Pošalji račun e-mailom",
+  "Send invoice by email description":
+    "Pošaljite račun #{number} kupcu putem e-maila. Markdown formatiranje je podržano u tekstu.",
+  "Recipient Email": "E-mail primatelja",
+  "Subject (Optional)": "Predmet (neobavezno)",
+  "Invoice Subject": "Predmet računa",
+  "Leave empty to use default": "Ostavite prazno za zadanu vrijednost",
+  "Message (Optional)": "Poruka (neobavezno)",
+  "Email message placeholder": "Poruka e-maila... Podržava **podebljano**, *kurziv*, [linkove](url) i popise",
+  Cancel: "Odustani",
+  "Send Email": "Pošalji e-mail",
+  "Email sent": "E-mail poslan",
+  "Invoice sent to": "Račun poslan na",
+  "Failed to send email": "Slanje e-maila nije uspjelo",
+  "Sandbox email warning": "U sandbox načinu e-mailovi se mogu slati samo verificiranim članovima tima ovog računa.",
+} as const;

package/src/components/invoices/send-email-dialog/locales/it.ts

@@ -0,0 +1,18 @@
+export default {
+  "Send Invoice by Email": "Invia fattura via e-mail",
+  "Send invoice by email description":
+    "Invia la fattura #{number} al cliente via e-mail. La formattazione Markdown è supportata nel testo.",
+  "Recipient Email": "E-mail del destinatario",
+  "Subject (Optional)": "Oggetto (facoltativo)",
+  "Invoice Subject": "Oggetto della fattura",
+  "Leave empty to use default": "Lascia vuoto per usare il valore predefinito",
+  "Message (Optional)": "Messaggio (facoltativo)",
+  "Email message placeholder": "Messaggio e-mail... Supporta **grassetto**, *corsivo*, [link](url) e liste",
+  Cancel: "Annulla",
+  "Send Email": "Invia e-mail",
+  "Email sent": "E-mail inviata",
+  "Invoice sent to": "Fattura inviata a",
+  "Failed to send email": "Invio dell'e-mail non riuscito",
+  "Sandbox email warning":
+    "In modalità sandbox è possibile inviare e-mail solo ai membri del team verificati di questo account.",
+} as const;

package/src/components/invoices/send-email-dialog/locales/nl.ts

@@ -0,0 +1,18 @@
+export default {
+  "Send Invoice by Email": "Factuur per e-mail verzenden",
+  "Send invoice by email description":
+    "Verstuur factuur #{number} per e-mail naar de klant. Markdown-opmaak wordt ondersteund in de tekst.",
+  "Recipient Email": "E-mail ontvanger",
+  "Subject (Optional)": "Onderwerp (optioneel)",
+  "Invoice Subject": "Factuuronderwerp",
+  "Leave empty to use default": "Laat leeg voor standaardwaarde",
+  "Message (Optional)": "Bericht (optioneel)",
+  "Email message placeholder": "E-mailbericht... Ondersteunt **vet**, *cursief*, [links](url) en lijsten",
+  Cancel: "Annuleren",
+  "Send Email": "E-mail verzenden",
+  "Email sent": "E-mail verzonden",
+  "Invoice sent to": "Factuur verzonden naar",
+  "Failed to send email": "E-mail verzenden mislukt",
+  "Sandbox email warning":
+    "In sandbox-modus kunnen e-mails alleen worden verzonden naar geverifieerde teamleden van dit account.",
+} as const;

package/src/components/invoices/send-email-dialog/locales/pl.ts

@@ -0,0 +1,18 @@
+export default {
+  "Send Invoice by Email": "Wyślij fakturę e-mailem",
+  "Send invoice by email description":
+    "Wyślij fakturę #{number} do klienta e-mailem. Formatowanie Markdown jest obsługiwane w treści.",
+  "Recipient Email": "E-mail odbiorcy",
+  "Subject (Optional)": "Temat (opcjonalnie)",
+  "Invoice Subject": "Temat faktury",
+  "Leave empty to use default": "Pozostaw puste, aby użyć wartości domyślnej",
+  "Message (Optional)": "Wiadomość (opcjonalnie)",
+  "Email message placeholder": "Wiadomość e-mail... Obsługuje **pogrubienie**, *kursywę*, [linki](url) i listy",
+  Cancel: "Anuluj",
+  "Send Email": "Wyślij e-mail",
+  "Email sent": "E-mail wysłany",
+  "Invoice sent to": "Faktura wysłana do",
+  "Failed to send email": "Nie udało się wysłać e-maila",
+  "Sandbox email warning":
+    "W trybie sandbox e-maile można wysyłać tylko do zweryfikowanych członków zespołu tego konta.",
+} as const;

package/src/components/invoices/send-email-dialog/locales/pt.ts

@@ -0,0 +1,18 @@
+export default {
+  "Send Invoice by Email": "Enviar fatura por e-mail",
+  "Send invoice by email description":
+    "Envie a fatura #{number} ao cliente por e-mail. A formatação Markdown é suportada no texto.",
+  "Recipient Email": "E-mail do destinatário",
+  "Subject (Optional)": "Assunto (opcional)",
+  "Invoice Subject": "Assunto da fatura",
+  "Leave empty to use default": "Deixe vazio para usar o valor predefinido",
+  "Message (Optional)": "Mensagem (opcional)",
+  "Email message placeholder": "Mensagem de e-mail... Suporta **negrito**, *itálico*, [links](url) e listas",
+  Cancel: "Cancelar",
+  "Send Email": "Enviar e-mail",
+  "Email sent": "E-mail enviado",
+  "Invoice sent to": "Fatura enviada para",
+  "Failed to send email": "Falha ao enviar o e-mail",
+  "Sandbox email warning":
+    "No modo sandbox, os e-mails só podem ser enviados para membros verificados da equipa desta conta.",
+} as const;

package/src/components/invoices/send-email-dialog/send-email-dialog.tsx

@@ -33,9 +33,16 @@ import { createTranslation } from "@/ui/lib/translation";
 import { useEntities } from "@/ui/providers/entities-context";
 import { useSDK } from "@/ui/providers/sdk-provider";
 import de from "./locales/de";
+import es from "./locales/es";
+import fr from "./locales/fr";
+import hr from "./locales/hr";
+import it from "./locales/it";
+import nl from "./locales/nl";
+import pl from "./locales/pl";
+import pt from "./locales/pt";
 import sl from "./locales/sl";
 
-const translations = { de, sl } as const;
+const translations = { de, sl, it, fr, es, pt, nl, pl, hr } as const;
 
 type SendEmailDialogProps = {
   invoice: Invoice;
@@ -96,8 +103,8 @@ export function SendEmailDialog({
     defaultValues: {
       to: defaultEmail,
       subject: finalSubject,
-      bodyText: finalBody,
-      attachPdf: false,
+      body_text: finalBody,
+      attach_pdf: false,
     },
   });
 
@@ -109,8 +116,8 @@ export function SendEmailDialog({
     form.reset({
       to: defaultEmail,
       subject: finalSubject,
-      bodyText: finalBody,
-      attachPdf: false,
+      body_text: finalBody,
+      attach_pdf: false,
     });
 
     // Fetch customer email from linked customer if not in invoice snapshot
@@ -120,10 +127,11 @@ export function SendEmailDialog({
       }
 
       try {
-        const response = await sdk.customers.list(
-          { query: JSON.stringify({ id: invoice.customer_id }), limit: 1 },
-          { entity_id: activeEntity.id },
-        );
+        const response = await sdk.customers.list({
+          query: JSON.stringify({ id: invoice.customer_id }),
+          limit: 1,
+          entity_id: activeEntity.id,
+        });
 
         const customer = response.data[0];
         if (customer?.email) {
@@ -150,8 +158,8 @@ export function SendEmailDialog({
         {
           to: values.to,
           subject: values.subject,
-          bodyText: values.bodyText,
-          documentId: invoice.id,
+          body_text: values.body_text,
+          document_id: invoice.id,
         },
         { entity_id: activeEntity.id },
       );
@@ -245,7 +253,7 @@ export function SendEmailDialog({
 
             <FormField
               control={form.control}
-              name="bodyText"
+              name="body_text"
               render={({ field }) => (
                 <FormItem>
                   <FormLabel>{t("Message (Optional)")}</FormLabel>

package/src/components/invoices/shared/scaled-document-preview.tsx

@@ -26,6 +26,7 @@ export function ScaledDocumentPreview({
         transformOrigin: "top left",
         height: contentHeight,
       }}
+      // biome-ignore lint/security/noDangerouslySetInnerHtml: server-rendered document preview
       dangerouslySetInnerHTML={{ __html: htmlContent }}
     />
   );

package/src/components/invoices/view/eslog-info-display.tsx

@@ -122,6 +122,7 @@ export function EslogInfoDisplay({
               <AlertDescription>
                 <ul className="mt-2 list-disc space-y-1 pl-4">
                   {effectiveEslog.validation_errors.map((error, index) => (
+                    // biome-ignore lint/suspicious/noArrayIndexKey: validation errors are plain strings without stable IDs
                     <li key={index} className="text-sm">
                       {error}
                     </li>