@spaceinvoices/react-ui 0.4.10 → 0.4.12

package/src/components/estimates/create/locales/et.ts

@@ -0,0 +1,76 @@
+export default {
+  "Create Estimate": "Loo hinnapakkumine",
+  "Create Quote": "Create Quote",
+  Estimate: "Hinnapakkumine",
+  Quote: "Quote",
+  "Click to switch to Quote": "Click to switch to Quote",
+  "Click to switch to Estimate": "Click to switch to Estimate",
+  Details: "Üksikasjad",
+  Number: "Number",
+  Date: "Kuupäev",
+  "Due Date": "Tähtaeg",
+  "Valid Until": "Valid Until",
+  Recipient: "Recipient",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Name: "Nimi",
+  Address: "Aadress",
+  "Address 2": "Aadress 2",
+  "Post Code": "Postiindeks",
+  City: "Linn",
+  State: "Maakond",
+  Country: "Riik",
+  "Tax Number": "KMKR number",
+  Items: "Tooted",
+  "Add item": "Add item",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laadimine...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Allkiri",
+  "Add signature text...": "Lisage allkirja tekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Quantity: "Quantity",
+  Price: "Hind",
+  Unit: "Unit",
+  Discount: "Discount",
+  Description: "Kirjeldus",
+  Save: "Salvesta",
+  "Save as Draft": "Save as Draft",
+  "Pick a date": "Pick a date",
+  Currency: "Valuuta",
+  "Select currency": "Valige valuuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/estimates/create/locales/fi.ts

@@ -0,0 +1,76 @@
+export default {
+  "Create Estimate": "Create Estimate",
+  "Create Quote": "Create Quote",
+  Estimate: "Tarjous",
+  Quote: "Quote",
+  "Click to switch to Quote": "Click to switch to Quote",
+  "Click to switch to Estimate": "Click to switch to Estimate",
+  Details: "Tiedot",
+  Number: "Number",
+  Date: "Päivämäärä",
+  "Due Date": "Due Date",
+  "Valid Until": "Valid Until",
+  Recipient: "Recipient",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Name: "Nimi",
+  Address: "Address",
+  "Address 2": "Address 2",
+  "Post Code": "Post Code",
+  City: "City",
+  State: "State",
+  Country: "Country",
+  "Tax Number": "ALV-numero",
+  Items: "Rivit",
+  "Add item": "Add item",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Loading...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Quantity: "Quantity",
+  Price: "Price",
+  Unit: "Unit",
+  Discount: "Discount",
+  Description: "Description",
+  Save: "Save",
+  "Save as Draft": "Save as Draft",
+  "Pick a date": "Pick a date",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/estimates/create/locales/hr.ts

@@ -1,6 +1,6 @@
 export default {
-  "Create Estimate": "Kreiraj predračun",
-  "Create Quote": "Kreiraj ponudu",
+  "Create Estimate": "Izradi predračun",
+  "Create Quote": "Izradi ponudu",
   Estimate: "Predračun",
   Quote: "Ponuda",
   "Click to switch to Quote": "Kliknite za prebacivanje na Ponudu",
@@ -11,7 +11,7 @@ export default {
   "Due Date": "Rok plaćanja",
   "Valid Until": "Vrijedi do",
   Recipient: "Primatelj",
-  "Search or create customer...": "Pretraži ili kreiraj kupca...",
+  "Search or create customer...": "Pretražite ili izradite kupca...",
   Clear: "Očisti",
   Name: "Naziv",
   Address: "Adresa",
@@ -32,12 +32,12 @@ export default {
   "Add new tax...": "Dodaj novi porez...",
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
-  "Add payment instructions, terms, or other notes...": "Dodajte upute za plaćanje, uvjete ili druge napomene...",
+  "Add payment instructions, terms, or other notes...": "Dodaj upute za plaćanje, uvjete ili druge napomene...",
   // Signature field
   Signature: "Potpis",
   "Add signature text...": "Dodaj tekst potpisa...",
   "Payment Terms": "Uvjeti plaćanja",
-  "Add payment terms...": "Dodajte uvjete plaćanja...",
+  "Add payment terms...": "Dodaj uvjete plaćanja...",
   Quantity: "Količina",
   Price: "Cijena",
   Unit: "Jedinica",
@@ -45,7 +45,7 @@ export default {
   Description: "Opis",
   Save: "Spremi",
   "Save as Draft": "Spremi kao skicu",
-  "Pick a date": "Odaberite datum",
+  "Pick a date": "Odaberi datum",
   Currency: "Valuta",
   "Select currency": "Odaberi valutu",
   "Percentage discount": "Postotni popust",
@@ -72,8 +72,8 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
   "Tax Clause": "Porezna klauzula",
-  "Add tax clause...": "Dodajte poreznu klauzulu...",
+  "Add tax clause...": "Dodaj poreznu klauzulu...",
   Footer: "Podnožje",
-  "Add document footer...": "Dodajte podnožje dokumenta...",
+  "Add document footer...": "Dodaj podnožje dokumenta...",
   "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveze - porezno oslobođena EU B2B prodaja",
 } as const;

package/src/components/estimates/create/locales/is.ts

@@ -0,0 +1,76 @@
+export default {
+  "Create Estimate": "Búa til tilboð",
+  "Create Quote": "Create Quote",
+  Estimate: "Tilboð",
+  Quote: "Quote",
+  "Click to switch to Quote": "Click to switch to Quote",
+  "Click to switch to Estimate": "Click to switch to Estimate",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  Date: "Dagsetning",
+  "Due Date": "Gjalddagi",
+  "Valid Until": "Valid Until",
+  Recipient: "Recipient",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Name: "Nafn",
+  Address: "Heimilisfang",
+  "Address 2": "Heimilisfang 2",
+  "Post Code": "Póstnúmer",
+  City: "Borg",
+  State: "Hérað",
+  Country: "Land",
+  "Tax Number": "Skattnúmer",
+  Items: "Vörur",
+  "Add item": "Add item",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Hleður...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Undirskrift",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Quantity: "Quantity",
+  Price: "Verð",
+  Unit: "Unit",
+  Discount: "Discount",
+  Description: "Lýsing",
+  Save: "Vista",
+  "Save as Draft": "Save as Draft",
+  "Pick a date": "Pick a date",
+  Currency: "Gjaldmiðill",
+  "Select currency": "Veldu gjaldmiðil",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/estimates/create/locales/nb.ts

@@ -0,0 +1,76 @@
+export default {
+  "Create Estimate": "Opprett tilbud",
+  "Create Quote": "Create Quote",
+  Estimate: "Tilbud",
+  Quote: "Quote",
+  "Click to switch to Quote": "Click to switch to Quote",
+  "Click to switch to Estimate": "Click to switch to Estimate",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Dato",
+  "Due Date": "Forfallsdato",
+  "Valid Until": "Valid Until",
+  Recipient: "Recipient",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Name: "Navn",
+  Address: "Adresse",
+  "Address 2": "Adresse 2",
+  "Post Code": "Postnummer",
+  City: "By",
+  State: "Fylke",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  Items: "Varer",
+  "Add item": "Add item",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laster...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signatur",
+  "Add signature text...": "Legg til signaturtekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Quantity: "Quantity",
+  Price: "Pris",
+  Unit: "Unit",
+  Discount: "Discount",
+  Description: "Beskrivelse",
+  Save: "Lagre",
+  "Save as Draft": "Save as Draft",
+  "Pick a date": "Pick a date",
+  Currency: "Valuta",
+  "Select currency": "Velg valuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/estimates/create/locales/sk.ts

@@ -0,0 +1,76 @@
+export default {
+  "Create Estimate": "Vytvoriť cenovú ponuku",
+  "Create Quote": "Create Quote",
+  Estimate: "Cenová ponuka",
+  Quote: "Quote",
+  "Click to switch to Quote": "Click to switch to Quote",
+  "Click to switch to Estimate": "Click to switch to Estimate",
+  Details: "Údaje",
+  Number: "Číslo",
+  Date: "Dátum",
+  "Due Date": "Dátum splatnosti",
+  "Valid Until": "Valid Until",
+  Recipient: "Recipient",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Name: "Meno",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "PSC",
+  City: "Mesto",
+  State: "Kraj",
+  Country: "Krajina",
+  "Tax Number": "Daňové číslo",
+  Items: "Položky",
+  "Add item": "Add item",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Načítavam...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Podpis",
+  "Add signature text...": "Pridat text podpisu...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Quantity: "Quantity",
+  Price: "Cena",
+  Unit: "Unit",
+  Discount: "Discount",
+  Description: "Popis",
+  Save: "Uložiť",
+  "Save as Draft": "Save as Draft",
+  "Pick a date": "Pick a date",
+  Currency: "Mena",
+  "Select currency": "Vyberte menu",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/estimates/create/locales/sl.ts

@@ -3,15 +3,15 @@ export default {
   "Create Quote": "Ustvari ponudbo",
   Estimate: "Predračun",
   Quote: "Ponudba",
-  "Click to switch to Quote": "Kliknite za zamenjavo v Ponudbo",
-  "Click to switch to Estimate": "Kliknite za zamenjavo v Predračun",
+  "Click to switch to Quote": "Kliknite za preklop na ponudbo",
+  "Click to switch to Estimate": "Kliknite za preklop na predračun",
   Details: "Podrobnosti",
   Number: "Številka",
   Date: "Datum",
   "Due Date": "Rok plačila",
   "Valid Until": "Veljavno do",
   Recipient: "Prejemnik",
-  "Search or create customer...": "Išči ali ustvari stranko...",
+  "Search or create customer...": "Poiščite ali ustvarite stranko...",
   Clear: "Počisti",
   Name: "Ime",
   Address: "Naslov",
@@ -31,15 +31,15 @@ export default {
   "No taxes found": "Ni najdenih davkov",
   "Add new tax...": "Dodaj nov davek...",
   // Note field
-  Note: "Opomba",
+  Note: "Pripis",
   "Insert variable": "Vstavi spremenljivko",
-  "Add payment instructions, terms, or other notes...": "Dodajte navodila za plačilo, pogoje ali druge opombe...",
+  "Add payment instructions, terms, or other notes...": "Dodaj navodila za plačilo, pogoje ali druge pripise...",
   // Signature field
   Signature: "Podpis",
   "Add signature text...": "Dodaj besedilo podpisa...",
   // Payment terms field
   "Payment Terms": "Plačilni pogoji",
-  "Add payment terms...": "Dodajte plačilne pogoje...",
+  "Add payment terms...": "Dodaj plačilne pogoje...",
   // Document item fields
   Quantity: "Količina",
   Price: "Cena",
@@ -78,8 +78,8 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ta račun ne bo fiskaliziran (nedomača transakcija)",
   "Tax Clause": "Davčna klavzula",
-  "Add tax clause...": "Dodajte davčno klavzulo...",
+  "Add tax clause...": "Dodaj davčno klavzulo...",
   Footer: "Noga dokumenta",
-  "Add document footer...": "Dodajte nogo dokumenta...",
+  "Add document footer...": "Dodaj nogo dokumenta...",
   "Reverse charge - tax exempt EU B2B sale": "Obrnjena davčna obveznost - davka oproščena EU B2B prodaja",
 } as const;

package/src/components/estimates/create/locales/sv.ts

@@ -0,0 +1,76 @@
+export default {
+  "Create Estimate": "Skapa offert",
+  "Create Quote": "Create Quote",
+  Estimate: "Offert",
+  Quote: "Quote",
+  "Click to switch to Quote": "Click to switch to Quote",
+  "Click to switch to Estimate": "Click to switch to Estimate",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Datum",
+  "Due Date": "Förfallodatum",
+  "Valid Until": "Valid Until",
+  Recipient: "Recipient",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Name: "Namn",
+  Address: "Adress",
+  "Address 2": "Adress 2",
+  "Post Code": "Postnummer",
+  City: "Stad",
+  State: "Län",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  Items: "Artiklar",
+  "Add item": "Add item",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laddar...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signatur",
+  "Add signature text...": "Lägg till signaturtext...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Quantity: "Quantity",
+  Price: "Pris",
+  Unit: "Unit",
+  Discount: "Discount",
+  Description: "Beskrivning",
+  Save: "Spara",
+  "Save as Draft": "Save as Draft",
+  "Pick a date": "Pick a date",
+  Currency: "Valuta",
+  "Select currency": "Välj valuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/estimates/create/prepare-estimate-submission.ts

@@ -1,5 +1,6 @@
 import type { CreateEstimateRequest } from "@spaceinvoices/js-sdk";
 import type { CreateEstimateSchema } from "@/ui/generated/schemas";
+import { normalizePtDocumentInput, type PtDocumentInputForm } from "@/ui/lib/pt-document-input";
 import { prepareDocumentSubmission } from "../../documents/create/prepare-document-submission";
 import type { CustomerData } from "../../documents/create/use-document-customer-form";
 
@@ -21,9 +22,10 @@ type PrepareOptions = {
  * Handles customer data transformation (no payment data for estimates)
  */
 export function prepareEstimateSubmission(
-  values: CreateEstimateSchema,
+  values: CreateEstimateSchema & { pt?: PtDocumentInputForm | null },
   options: PrepareOptions,
 ): CreateEstimateRequest {
+  const pt = normalizePtDocumentInput(values.pt);
   const baseSubmission = prepareDocumentSubmission(values, {
     originalCustomer: options.originalCustomer,
     documentType: "estimate",
@@ -35,5 +37,6 @@ export function prepareEstimateSubmission(
   return {
     ...baseSubmission,
     title_type: options.titleType,
+    ...(pt ? { pt } : {}),
   };
 }

package/src/components/estimates/estimates.hooks.ts

@@ -1,15 +1,27 @@
-import type { CreateEstimateRequest, Estimate } from "@spaceinvoices/js-sdk";
+import type { CreateEstimateRequest, Estimate, UpdateEstimate } from "@spaceinvoices/js-sdk";
+import { estimates } from "@spaceinvoices/js-sdk";
 
 import { createResourceHooks } from "@/ui/hooks/create-resource-hooks";
 
 // Define a constant for the estimates cache key
 export const ESTIMATES_CACHE_KEY = "estimates";
 
+const deleteEstimate = async (): Promise<void> => {
+  throw new Error("Deleting estimates is not supported by the modular SDK.");
+};
+
 // Create estimate-specific hooks using the factory
 const {
   useCreateResource: useCreateEstimate,
   useUpdateResource: useUpdateEstimate,
   useDeleteResource: useDeleteEstimate,
-} = createResourceHooks<Estimate, CreateEstimateRequest>("estimates", ESTIMATES_CACHE_KEY);
+} = createResourceHooks<Estimate, CreateEstimateRequest, UpdateEstimate>(
+  {
+    create: estimates.create,
+    update: estimates.update,
+    delete: deleteEstimate,
+  },
+  ESTIMATES_CACHE_KEY,
+);
 
-export { useCreateEstimate, useUpdateEstimate, useDeleteEstimate };
+export { useCreateEstimate, useDeleteEstimate, useUpdateEstimate };