@swan-io/shared-business 13.4.13 → 13.4.15

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@swan-io/shared-business",
-  "version": "13.4.13",
+  "version": "13.4.15",
   "engines": {
     "node": ">22.12.0"
   },
@@ -25,31 +25,31 @@
   ],
   "license": "MIT",
   "peerDependencies": {
-    "@swan-io/lake": "13.4.13"
+    "@swan-io/lake": "13.4.15"
   },
   "dependencies": {
-    "@formatjs/intl": "^3.1.6",
+    "@formatjs/intl": "^4.1.2",
     "@placekit/client-js": "^2.3.0",
-    "@swan-io/boxed": "^3.2.0",
+    "@swan-io/boxed": "^3.2.1",
     "@swan-io/request": "^3.1.0",
     "@swan-io/use-form": "^3.1.0",
-    "dayjs": "^1.11.13",
+    "dayjs": "^1.11.19",
     "iban": "^0.0.14",
-    "react": "^19.1.1",
+    "react": "^19.2.4",
     "react-atomic-state": "^2.1.0",
-    "react-dom": "^19.1.1",
-    "react-dropzone": "^14.3.8",
-    "react-native-web": "^0.20.0",
+    "react-dom": "^19.2.4",
+    "react-dropzone": "^14.4.0",
+    "react-native-web": "^0.21.2",
     "rifm": "^0.12.1",
-    "ts-pattern": "^5.8.0",
-    "uuid": "^11.1.0"
+    "ts-pattern": "^5.9.0",
+    "uuid": "^13.0.0"
   },
   "devDependencies": {
     "@types/iban": "0.0.35",
-    "@types/react": "^19.1.10",
-    "@types/react-dom": "^19.1.7",
+    "@types/react": "^19.2.10",
+    "@types/react-dom": "^19.2.3",
     "@types/react-native": "^0.72.8",
-    "type-fest": "^4.41.0",
-    "@swan-io/lake": "13.4.13"
+    "type-fest": "^5.4.3",
+    "@swan-io/lake": "13.4.15"
   }
 }

package/src/components/AccountStatement.d.ts

@@ -1,6 +1,6 @@
 import { StyleProp, ViewStyle } from "react-native";
 import { CountryCCA3 } from "../constants/countries";
-export type TransactionType = "Card" | "Check" | "Fees" | "InternationalDirectDebit" | "InternationalCreditTransfer" | "SepaCreditTransfer" | "SepaDirectDebit" | (string & {});
+export type TransactionType = "Card" | "Check" | "Fees" | "InternationalDirectDebit" | "InternationalCreditTransfer" | "SepaCreditTransfer" | "SepaDirectDebit" | "Seizure" | (string & {});
 type AddressInfo = {
     street: string;
     city: string;

package/src/components/AccountStatement.js

@@ -13,56 +13,62 @@ const styles = StyleSheet.create({
         padding: 10,
     },
     firstSectionTitle: {
-        ...getTextStyle("sans", 12),
+        ...getTextStyle("sans", 20),
         color: colors.swan[500],
         fontWeight: "500",
         textTransform: "uppercase",
-        paddingBottom: spacings[4],
-        marginTop: "30%",
+        marginTop: "37px",
     },
     sectionTitle: {
-        ...getTextStyle("sans", 12),
+        ...getTextStyle("sans", 20),
         color: colors.swan[500],
         fontWeight: "500",
         textTransform: "uppercase",
-        paddingBottom: spacings[4],
     },
     dateTitle: {
-        ...getTextStyle("sans", 10),
+        ...getTextStyle("sans", 12),
         color: colors.swan[500],
-        paddingBottom: spacings[4],
     },
     totalAmount: {
-        ...getTextStyle("sans", 16),
+        ...getTextStyle("sans", 20),
         fontWeight: "500",
         textAlign: "right",
     },
     pageTitle: {
-        ...getTextStyle("sans", 16),
+        ...getTextStyle("sans", 20),
         fontWeight: "500",
         color: "#26232F",
     },
     titleColumn: {
-        ...getTextStyle("sans", 10),
-        fontWeight: "500",
+        ...getTextStyle("sans", 12),
+        fontWeight: "600",
         paddingVertical: spacings[4],
         minWidth: spacings[96],
     },
     openingBalanceText: {
-        ...getTextStyle("sans", 10),
+        ...getTextStyle("sans", 12),
         textAlign: "right",
     },
+    thead: {
+        marginBottom: 12,
+        backgroundColor: colors.gray[50],
+    },
     textColumn: {
         paddingVertical: spacings[4],
-        ...getTextStyle("sans", 10),
+        ...getTextStyle("sans", 11),
+        lineHeight: 16,
     },
     text: {
-        ...getTextStyle("sans", 10),
+        ...getTextStyle("sans", 12),
+        color: colors.swan[300],
+    },
+    textBold: {
+        ...getTextStyle("sans", 12),
+        fontWeight: "500",
     },
     pageSubTitle: {
-        ...getTextStyle("sans", 10),
+        ...getTextStyle("sans", 12),
         color: "#454348",
-        paddingBottom: spacings[12],
     },
     row: {
         textAlign: "right",
@@ -71,12 +77,12 @@ const styles = StyleSheet.create({
         width: "15%",
     },
     closingBalanceRow: {
-        ...getTextStyle("sans", 10),
+        ...getTextStyle("sans", 12),
         backgroundColor: colors.gray[50],
         width: "50%",
     },
     closingBalanceRowText: {
-        paddingLeft: "20%"
+        paddingLeft: "20%",
     },
 });
 const Title = ({ text, align = "left", style, }) => (_jsx(Text, { style: [
@@ -92,13 +98,14 @@ const translateTransaction = (transaction) => {
         .with("Check", () => t("accountStatement.check"))
         .with("Fees", () => t("accountStatement.fees"))
         .with("InternationalDirectDebit", "SepaDirectDebit", () => t("accountStatement.directDebit"))
-        .with("InternationalCreditTransfer", "SepaCreditTransfer", () => t("accountStatement.creditTransfer"))
+        .with("SepaCreditTransfer", "Seizure", () => t("accountStatement.creditTransfer"))
+        .with("InternationalCreditTransfer", () => t("accountStatement.internationalCreditTransfer"))
         .otherwise(() => transaction);
 };
 export const AccountStatementV1 = ({ style, accountHolderName, accountHolderAddress, accountHolderType, iban, bic, openingDate, closingDate, openingBalance, transactions, feesDebit, feesCredit, totalsCredit, totalsDebit, closingBalance, }) => {
-    return (_jsx(Box, { style: style, children: _jsx(Box, { style: styles.container, direction: "column", justifyContent: "spaceBetween", children: _jsxs(Box, { children: [_jsx(Box, { direction: "row", justifyContent: "spaceBetween", children: _jsx(Text, { style: styles.pageTitle, children: t("accountStatement.titleDocument") }) }), _jsxs(Box, { direction: "row", justifyContent: "spaceBetween", children: [_jsxs(Box, { direction: "column", children: [_jsx(Text, { style: styles.pageSubTitle, children: accountHolderType === "Company"
+    return (_jsx(Box, { style: style, children: _jsx(Box, { style: styles.container, direction: "column", justifyContent: "spaceBetween", children: _jsxs(Box, { children: [_jsxs(Box, { direction: "row", justifyContent: "spaceBetween", children: [_jsxs(Box, { direction: "column", children: [_jsx(Text, { style: styles.sectionTitle, children: accountHolderName.toUpperCase() }), _jsx(Text, { style: styles.text, children: accountHolderAddress.street }), _jsxs(Text, { style: styles.text, children: [accountHolderAddress.city, ",", " ", isNotNullish(accountHolderAddress.country) && accountHolderAddress.country] }), _jsx(Space, { height: 24 }), isNotEmpty(iban) && (_jsxs(Text, { style: styles.textBold, children: [t("accountStatement.iban"), " ", _jsx(Text, { style: styles.text, children: iban })] })), _jsx(Space, { height: 4 }), isNotEmpty(bic) && (_jsxs(Text, { style: styles.textBold, children: [t("accountStatement.bic"), _jsx(Text, { style: styles.text, children: bic })] }))] }), _jsxs(Box, { direction: "column", alignItems: "end", children: [_jsx(Text, { style: styles.pageTitle, children: t("accountStatement.titleDocument") }), _jsx(Text, { style: styles.pageSubTitle, children: accountHolderType === "Company"
                                             ? t("accountStatement.titleDocument.companyDescription")
-                                            : t("accountStatement.titleDocument.individualDescription") }), _jsx(Text, { style: styles.sectionTitle, children: accountHolderName.toUpperCase() }), _jsx(Text, { style: styles.text, children: accountHolderAddress.street }), _jsxs(Text, { style: styles.text, children: [accountHolderAddress.city, ", ", isNotNullish(accountHolderAddress.country) && (accountHolderAddress.country)] })] }), _jsxs(Box, { direction: "column", alignItems: "end", children: [_jsx(Text, { style: styles.firstSectionTitle, children: t("accountStatement.contactSupport") }), _jsx(Text, { style: styles.text, children: "support.swan.io" })] })] }), _jsx(Space, { height: 24 }), isNotEmpty(iban) && (_jsxs(_Fragment, { children: [_jsx(Text, { style: styles.sectionTitle, children: t("accountStatement.iban") }), _jsx(Text, { style: styles.text, children: iban })] })), _jsx(Space, { height: 12 }), isNotEmpty(bic) && (_jsxs(_Fragment, { children: [_jsx(Text, { style: styles.sectionTitle, children: t("accountStatement.bic") }), _jsx(Text, { style: styles.text, children: bic })] })), _jsx(Space, { height: 48 }), _jsxs(Box, { direction: "row", justifyContent: "spaceBetween", children: [_jsx(Box, { direction: "column", children: _jsx(Text, { style: styles.dateTitle, children: t("accountStatement.date", { openingDate, closingDate }) }) }), _jsxs(Box, { direction: "column", children: [_jsx(Text, { style: styles.openingBalanceText, children: t("accountStatement.openingBalance") }), _jsx(Text, { style: styles.totalAmount, children: openingBalance.value })] })] }), _jsx(Space, { height: 24 }), _jsxs(_Fragment, { children: [_jsxs(Box, { direction: "row", style: { backgroundColor: colors.gray[50] }, children: [_jsx(Text, { style: [styles.titleColumn, { width: "15%" }], children: t("accountStatement.column.date") }), _jsx(Text, { style: [styles.titleColumn, { width: "22%" }], children: t("accountStatement.column.type") }), _jsx(Text, { style: [styles.titleColumn, { width: "33%" }], children: t("accountStatement.column.description") }), _jsx(Text, { style: [styles.titleColumn, { width: "15%", textAlign: "right" }], children: t("accountStatement.column.credit") }), _jsx(Text, { style: [styles.titleColumn, { width: "15%", textAlign: "right" }], children: t("accountStatement.column.debit") })] }), _jsx(Box, { direction: "column", children: transactions.map(transaction => (_jsxs(Box, { direction: "row", children: [_jsx(Text, { style: [styles.textColumn, { width: "15%" }], children: transaction.date }), _jsx(Text, { style: [styles.textColumn, { width: "22%" }], children: translateTransaction(transaction.type) }), _jsx(Text, { style: [styles.textColumn, { width: "33%" }], children: transaction.label }), _jsx(Text, { style: [styles.textColumn, { width: "15%", textAlign: "right" }], children: transaction.credit ? transaction.credit.value : "" }), _jsx(Text, { style: [styles.textColumn, { width: "15%", textAlign: "right" }], children: transaction.debit ? transaction.debit.value : "" })] }, transaction.id))) })] }), _jsx(Space, { height: 20 }), _jsxs(Box, { direction: "column", children: [_jsxs(Box, { direction: "row", justifyContent: "end", children: [_jsx(Text, { style: styles.row, children: t("accountStatement.column.fees") }), _jsx(Text, { style: styles.row, children: feesCredit.value }), _jsx(Text, { style: styles.row, children: feesDebit.value })] }), _jsxs(Box, { direction: "row", justifyContent: "end", children: [_jsx(Text, { style: styles.row, children: t("accountStatement.column.total") }), _jsx(Text, { style: styles.row, children: totalsCredit.value }), _jsx(Text, { style: styles.row, children: totalsDebit.value })] })] }), _jsx(Box, { direction: "row", justifyContent: "end", children: _jsxs(Box, { direction: "row", alignItems: "center", style: styles.closingBalanceRow, justifyContent: "spaceBetween", children: [_jsx(Title, { style: styles.closingBalanceRowText, text: t("accountStatement.closingBalance") }), _jsx(Title, { text: closingBalance.value, style: styles.totalAmount, align: "right" })] }) })] }) }) }));
+                                            : t("accountStatement.titleDocument.individualDescription") }), _jsx(Space, { height: 24 }), _jsx(Text, { style: styles.textBold, children: t("accountStatement.contactSupport") }), _jsx(Text, { style: styles.text, children: "support.swan.io" })] })] }), _jsx(Space, { height: 48 }), _jsxs(Box, { direction: "row", justifyContent: "spaceBetween", alignItems: "center", children: [_jsx(Box, { direction: "column", children: _jsx(Text, { style: styles.dateTitle, children: t("accountStatement.date", { openingDate, closingDate }) }) }), _jsxs(Box, { direction: "column", children: [_jsx(Text, { style: styles.openingBalanceText, children: t("accountStatement.openingBalance") }), _jsx(Text, { style: styles.totalAmount, children: openingBalance.value })] })] }), _jsx(Space, { height: 24 }), _jsxs(_Fragment, { children: [_jsxs(Box, { direction: "row", style: styles.thead, children: [_jsx(Text, { style: [styles.titleColumn, { width: "13%" }], children: t("accountStatement.column.date") }), _jsx(Text, { style: [styles.titleColumn, { width: "17%" }], children: t("accountStatement.column.type") }), _jsx(Text, { style: [styles.titleColumn, { width: "40%" }], children: t("accountStatement.column.description") }), _jsx(Text, { style: [styles.titleColumn, { width: "15%", textAlign: "right" }], children: t("accountStatement.column.credit") }), _jsx(Text, { style: [styles.titleColumn, { width: "15%", textAlign: "right" }], children: t("accountStatement.column.debit") })] }), _jsx(Box, { direction: "column", children: transactions.map(transaction => (_jsxs(Box, { direction: "row", children: [_jsx(Text, { style: [styles.textColumn, { width: "13%" }], children: transaction.date }), _jsx(Text, { style: [styles.textColumn, { width: "17%" }], children: translateTransaction(transaction.type) }), _jsx(Text, { style: [styles.textColumn, { width: "40%" }], children: transaction.label }), _jsx(Text, { style: [styles.textColumn, { width: "15%", textAlign: "right" }], children: transaction.credit ? transaction.credit.value : "" }), _jsx(Text, { style: [styles.textColumn, { width: "15%", textAlign: "right" }], children: transaction.debit ? transaction.debit.value : "" })] }, transaction.id))) })] }), _jsx(Space, { height: 12 }), _jsxs(Box, { direction: "column", children: [_jsxs(Box, { direction: "row", justifyContent: "end", children: [_jsx(Text, { style: [styles.row, styles.textBold], children: t("accountStatement.column.fees") }), _jsx(Text, { style: [styles.row, styles.textBold], children: feesCredit.value }), _jsx(Text, { style: [styles.row, styles.textBold], children: feesDebit.value })] }), _jsxs(Box, { direction: "row", justifyContent: "end", children: [_jsx(Text, { style: [styles.row, styles.textBold], children: t("accountStatement.column.totals") }), _jsx(Text, { style: [styles.row, styles.textBold], children: totalsCredit.value }), _jsx(Text, { style: [styles.row, styles.textBold], children: totalsDebit.value })] })] }), _jsx(Space, { height: 12 }), _jsx(Box, { direction: "row", justifyContent: "end", children: _jsxs(Box, { direction: "row", alignItems: "center", style: styles.closingBalanceRow, justifyContent: "spaceBetween", children: [_jsx(Title, { style: styles.closingBalanceRowText, text: t("accountStatement.closingBalance") }), _jsx(Title, { text: closingBalance.value, style: styles.totalAmount, align: "right" })] }) })] }) }) }));
 };
 export const AccountStatement = (props) => match(props)
     .with({ version: "v1" }, props => _jsx(AccountStatementV1, { ...props }))

package/src/components/AccountStatementHeader.js

@@ -23,11 +23,11 @@ const styles = {
     partnership: {
         borderLeft: "1px solid #e8e7e8",
         padding: "7px 10px",
-        marginLeft: "8px",
+        marginLeft: "11px",
     },
     partnershipText: {
         fontSize: "13px",
-        lineHeight: "24px"
+        lineHeight: "24px",
     },
     logo: {
         display: "flex",

package/src/components/CreditStatement.js

@@ -84,9 +84,9 @@ const styles = StyleSheet.create({
 });
 const translateTransaction = (transaction) => {
     return match(transaction)
-        .with("Card", () => t("accountStatement.card"))
-        .with("SepaCreditTransfer", () => t("accountStatement.creditTransfer"))
-        .with("SepaDirectDebit", () => t("accountStatement.directDebit"))
+        .with("Card", () => t("creditStatement.card"))
+        .with("SepaCreditTransfer", () => t("creditStatement.creditTransfer"))
+        .with("SepaDirectDebit", () => t("creditStatement.directDebit"))
         .exhaustive();
 };
 const logoStyle = {

package/src/locales/de.json

@@ -1,22 +1,23 @@
 {
   "accountStatement.bic": "BIC",
   "accountStatement.card": "Karte",
-  "accountStatement.check": "Scheck",
+  "accountStatement.check": "Überprüfen",
   "accountStatement.closingBalance": "Endsaldo",
   "accountStatement.column.credit": "Guthaben (€)",
   "accountStatement.column.date": "Datum",
   "accountStatement.column.debit": "Lastschrift (€)",
   "accountStatement.column.description": "Beschreibung",
   "accountStatement.column.fees": "Gebühren",
-  "accountStatement.column.total": "Summe",
+  "accountStatement.column.total": "Gesamt",
   "accountStatement.column.totals": "Summen",
   "accountStatement.column.type": "Typ",
   "accountStatement.contactSupport": "Kontaktiere Swan",
   "accountStatement.creditTransfer": "Überweisung",
   "accountStatement.date": "Von {openingDate} bis {closingDate}",
   "accountStatement.directDebit": "Lastschrift",
-  "accountStatement.fees": "Gebühren",
+  "accountStatement.fees": "Gebühr",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Internationaler Kredittransfer",
   "accountStatement.openingBalance": "Eröffnungssaldo",
   "accountStatement.page": "Seite",
   "accountStatement.partnership": "In Partnerschaft mit",
@@ -66,13 +67,16 @@
   "common.showLess": "Weniger anzeigen",
   "common.showMore": "Mehr anzeigen",
   "common.skipToContent": "Zum Inhalt springen",
-  "common.statement.footer": "Swan ist eine vereinfachte Aktiengesellschaft (SAS), die im Handels- und Gesellschaftsregister von Bobigny unter der Nummer 853 827 103 mit einem Kapital von 16.999,66 Euro und der Umsatzsteuer-Identifikationsnummer FR90853827103 eingetragen ist und deren Sitz sich in 91 rue du Faubourg Saint-Honoré, 75008 Paris, FRANKREICH, befindet.\n\nIn ihrer Eigenschaft als E-Geldinstitut, das Zahlungsdienste nach französischem Recht anbietet und von der ACPR zugelassen ist, ist Swan bei dieser unter der Nummer 17328 registriert.",
+  "common.statement.footer": "SWAN ist eine vereinfachte Aktiengesellschaft (SAS), eingetragen im Handelsregister Bobigny unter der Nummer 853 827 103, mit einem Kapital von 16.999,66 Euro, der Umsatzsteuer-Identifikationsnummer FR90853827103 und Sitz in 91 rue du Faubourg Saint-Honoré, 75008 Paris, Frankreich. \n\nAls E-Geld-Institut, das Zahlungsdienstleistungen nach französischem Recht anbietet und von der ACPR zugelassen ist, ist SWAN bei dieser unter der Nummer 17328 registriert.",
   "copyButton.copiedTooltip": "In die Zwischenablage kopiert",
   "copyButton.copyTooltip": "Zum Kopieren anklicken",
   "creditStatement.additionalDetails": "Der Kontoauszug vom <bold>{openingDate}</bold> bis <bold>{closingDate}</bold> enthält alle Gebühren und erhaltenen Zahlungen bis zum {closingDate}. Ihre nächste automatische Lastschrift erfolgt ab {repaymentDate}.\n\nIm Falle einer abgelehnten Bankabbuchung aufgrund unzureichender Guthaben können wir diese Abbuchung mindestens <bold>3 bis 4 Tage</bold> nach der Benachrichtigung durch Ihre Bank erneut einreichen.",
+  "creditStatement.card": "Karte",
   "creditStatement.column.credit": "Gutschrift",
   "creditStatement.column.debit": "Lastschrift",
-  "creditStatement.date": "Von {openingDate} bis {closingDate}",
+  "creditStatement.creditTransfer": "Kreditübertragung",
+  "creditStatement.date": "Von <span>{openingDate}</span> zu <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Lastschrift",
   "creditStatement.issueDate": "Ausstellungsdatum {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Rückzahlungserklärung",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "Die Qualität des Dokuments ist sehr gering",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "Der im eingereichten Dokument angegebene Firmenname stimmt nicht mit unseren Unterlagen überein.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "Der im eingereichten Dokument angegebene Betrag stimmt nicht mit unseren Unterlagen überein.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "Das Ablaufdatum des eingereichten Dokuments darf nicht älter als 3 Monate sein.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "Das Dokument ist zu alt, bitte stellen Sie die neueste verfügbare Version zur Verfügung.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Vollständiges Dokument erforderlich",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "Die Unterschrift ist nicht handschriftlich oder elektronisch beglaubigt.",
   "supportingDocuments.rejectionReason.IbanMismatch": "Die im eingereichten Dokument genannte IBAN des Empfängers stimmt nicht mit der Transaktionsanfrage überein.",
   "supportingDocuments.rejectionReason.InvalidAddress": "Die Adresse im eingereichten Dokument stimmt nicht mit unseren Unterlagen überein.",
   "supportingDocuments.rejectionReason.InvalidDocument": "Das Dokument ist ungültig.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Der Name des Beteiligten im eingereichten Dokument ist ungültig oder fehlt.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Das eingereichte Dokument ist ungültig oder es fehlen einige Informationen.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "Die Angaben im eingereichten Dokument stimmen nicht mit dieser spezifischen Transaktion überein.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "Ausweisdokument des Anbieters der Unterkunft erforderlich.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "ID des Anbieters der Unterkunft und Nachweis der Unterkunft erforderlich.",

package/src/locales/en.json

@@ -15,8 +15,9 @@
   "accountStatement.creditTransfer": "Credit transfer",
   "accountStatement.date": "From {openingDate} to {closingDate}",
   "accountStatement.directDebit": "Direct debit",
-  "accountStatement.fees": "Fees",
+  "accountStatement.fees": "Fee",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "International Credit Transfer",
   "accountStatement.openingBalance": "Opening balance",
   "accountStatement.page": "Page",
   "accountStatement.partnership": "In partnership with",
@@ -70,9 +71,12 @@
   "copyButton.copiedTooltip": "Copied to clipboard",
   "copyButton.copyTooltip": "Click to copy",
   "creditStatement.additionalDetails": "The statement from <bold>{openingDate}</bold> to <bold>{closingDate}</bold> includes all fees and payments received up to {closingDate}. Your next automatic debit will occur starting from {repaymentDate}.\n\nIn the event of a rejected bank withdrawal due to insufficient funds, we may represent this withdrawal at least <bold>3 to 4 days</bold> after the rejection notified by your bank.",
+  "creditStatement.card": "Card",
   "creditStatement.column.credit": "Credit",
   "creditStatement.column.debit": "Debit",
+  "creditStatement.creditTransfer": "Credit Transfer",
   "creditStatement.date": "From <span>{openingDate}</span> to <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Direct Debit",
   "creditStatement.issueDate": "Issue date {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Repayment statement",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "The quality of the document is really low",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "The company name in the document submitted doesn't match our records.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "The declared amount in the document submitted doesn't match our records.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "The expiry date in the document submitted must be within the past 3 months.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "The document is too old, please provide the latest version available.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Full document required",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "The signature is not handwritten or electronically certified.",
   "supportingDocuments.rejectionReason.IbanMismatch": "The beneficiary IBAN on the document submitted doesn't match the transaction request.",
   "supportingDocuments.rejectionReason.InvalidAddress": "The address in the document submitted doesn't match our records.",
   "supportingDocuments.rejectionReason.InvalidDocument": "The document is not valid.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "The shareholder's name in the document submitted is invalid or missing.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "The document submitted is invalid, or some information is missing.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "The information in the document submitted doesn't match this specific transaction.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "An identity document for the accommodation provider is required.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "The accommodation provider’s ID and proof of accommodation are required.",

package/src/locales/es.json

@@ -15,8 +15,9 @@
   "accountStatement.creditTransfer": "Transferencia de crédito",
   "accountStatement.date": "Desde {openingDate} hasta {closingDate}",
   "accountStatement.directDebit": "Domiciliación bancaria",
-  "accountStatement.fees": "Tasas",
+  "accountStatement.fees": "Comisión",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Transferencia internacional",
   "accountStatement.openingBalance": "Saldo inicial",
   "accountStatement.page": "Página",
   "accountStatement.partnership": "En colaboración con",
@@ -70,9 +71,12 @@
   "copyButton.copiedTooltip": "Copiado al portapapeles",
   "copyButton.copyTooltip": "Haz clic para copiar",
   "creditStatement.additionalDetails": "El extracto del <bold>{openingDate}</bold> al <bold>{closingDate}</bold> incluye todas las tasas y pagos recibidos hasta el {closingDate}. Tu próximo pago domiciliado se realizará a partir del {repaymentDate}.\n\nSi el pago se rechaza por fondos insuficientes, podemos intentar procesarlo de nuevo <bold>3 a 4 días</bold> después de que tu banco te haya notificado el rechazo.",
+  "creditStatement.card": "Tarjeta",
   "creditStatement.column.credit": "Crédito",
   "creditStatement.column.debit": "Débito",
-  "creditStatement.date": "Desde {openingDate} hasta {closingDate}",
+  "creditStatement.creditTransfer": "Transferencia",
+  "creditStatement.date": "De <span>{openingDate}</span> a <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Domiciliación bancaria",
   "creditStatement.issueDate": "Fecha de emisión {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Estado de amortización",
@@ -102,9 +106,9 @@
   "datePicker.year": "Año",
   "error.generic": "Ha ocurrido un error",
   "error.iban.invalid": "El IBAN no es correcto. Vuelve a intentarlo.",
-  "error.invalidEmail": "Este correo electrónico no es válido",
-  "error.invalidName": "Invalid name",
-  "error.invalidVatNumber": "Este número de IVA no es válido",
+  "error.invalidEmail": "Correo electrónico no válido",
+  "error.invalidName": "Nombre no válido",
+  "error.invalidVatNumber": "Número de IVA no válido",
   "error.network.500": "Error de servidor interno",
   "error.network.503": "Servicio no disponible",
   "error.requiredField": "Este campo es obligatorio",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "La calidad del documento es muy baja",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "El nombre de la empresa en el documento presentado no coincide con nuestros registros.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "El monto declarado en el documento presentado no coincide con nuestros registros.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "La fecha de vencimiento del documento presentado debe ser de los últimos 3 meses.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "El documento es demasiado antiguo. Por favor, facilita la última versión disponible.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Se requiere el documento completo",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "La firma no es manuscrita o certificada electrónicamente.",
   "supportingDocuments.rejectionReason.IbanMismatch": "El IBAN del beneficiario en el documento presentado no coincide con la solicitud de transacción.",
   "supportingDocuments.rejectionReason.InvalidAddress": "La dirección en el documento presentado no coincide con nuestros registros.",
   "supportingDocuments.rejectionReason.InvalidDocument": "El documento no es válido.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "El nombre del accionista en el documento presentado no es válido o falta.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "El documento enviado es inválido o faltan algunos datos.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "La información del documento presentado no coincide con esta transaccoinión específica.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "Se requiere un documento de identidad para el proveedor de alojamiento.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "Se requiere una identificación del proveedor de alojamiento y un comprobante de alojamiento.",

package/src/locales/fi.json

@@ -15,8 +15,9 @@
   "accountStatement.creditTransfer": "Tilisiirto",
   "accountStatement.date": "Alkaen {openingDate}, päättyen {closingDate}",
   "accountStatement.directDebit": "Suoraveloitus",
-  "accountStatement.fees": "Maksut",
+  "accountStatement.fees": "Maksu",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Kansainvälinen tilisiirto",
   "accountStatement.openingBalance": "Avaussaldo",
   "accountStatement.page": "Sivu",
   "accountStatement.partnership": "Kumppanina",
@@ -70,9 +71,12 @@
   "copyButton.copiedTooltip": "Kopioitu leikepöydälle",
   "copyButton.copyTooltip": "Kopioi napsauttamalla",
   "creditStatement.additionalDetails": "<bold>{openingDate}</bold>{openingDate}<bold>{closingDate}</bold> -tilinpäätös sisältää kaikki kulut ja maksut, jotka on vastaanotettu {closingDate} asti. Seuraava automaattinen veloitus tapahtuu {repaymentDate} alkaen.\n\nJos pankkisiirto hylätään varojen puutteen vuoksi, voimme esittää tämän siirron uudelleen vähintään <bold>3–4 päivää</bold> sen jälkeen, kun pankkisi on ilmoittanut hylkäämisestä.",
+  "creditStatement.card": "Kortti",
   "creditStatement.column.credit": "Luotto",
   "creditStatement.column.debit": "Veloittaa",
+  "creditStatement.creditTransfer": "Tilisiirto",
   "creditStatement.date": "Alkaen <span>{openingDate}</span>, päättyen <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Suoraveloitus",
   "creditStatement.issueDate": "Julkaisupäivä {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Takaisinmaksuerittely",
@@ -102,8 +106,8 @@
   "datePicker.year": "Vuosi",
   "error.generic": "Virhe tapahtui",
   "error.iban.invalid": "IBAN-tilinumero ei näytä olevan oikein. Yritä syöttää se uudelleen.",
-  "error.invalidEmail": "Virheellinen sähköpostiosoite ",
-  "error.invalidName": "Nimi on väärässä muodossa",
+  "error.invalidEmail": "Virheellinen sähköpostiosoite",
+  "error.invalidName": "Virheellinen nimi",
   "error.invalidVatNumber": "Virheellinen ALV-numero",
   "error.network.500": "Sisäinen palvelinvirhe",
   "error.network.503": "Palvelua ei saatavilla",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "Asiakirjan laatu on todella heikko",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "Lähetetyssä asiakirjassa oleva yrityksen nimi ei vastaa tietueitamme.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "Lähetetyssä asiakirjassa ilmoitettu määrä ei vastaa tietueitamme.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "Toimitetun asiakirjan viimeinen voimassaolopäivä on oltava viimeisten 3 kuukauden sisällä.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "Asiakirja on liian vanha, toimita uusin saatavilla oleva versio.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Täydellinen asiakirja vaaditaan",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "Allekirjoitusta ei ole käsinkirjoitettu tai sähköisesti varmennettu.",
   "supportingDocuments.rejectionReason.IbanMismatch": "Lähetetyssä asiakirjassa oleva maksun vastaanottajan IBAN ei vastaa tapahtumapyyntöä.",
   "supportingDocuments.rejectionReason.InvalidAddress": "Lähetetyssä asiakirjassa oleva osoite ei vastaa tietueitamme.",
   "supportingDocuments.rejectionReason.InvalidDocument": "Asiakirja ei ole kelvollinen.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Osakkeenomistajan nimi toimitetussa asiakirjassa on virheellinen tai se puuttuu.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Toimitettu asiakirja on virheellinen tai siitä puuttuu tietoja.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "Lähetetyn asiakirjan tiedot eivät vastaa tätä tiettyä maksutapahtumaa.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "Asunnon tarjoajalta vaaditaan henkilöllisyystodistus.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "Asunnon tarjoajan henkilöllisyystodistus ja todistus asumisesta vaaditaan.",

package/src/locales/fr.json

@@ -11,12 +11,13 @@
   "accountStatement.column.total": "Total",
   "accountStatement.column.totals": "Totaux",
   "accountStatement.column.type": "Type",
-  "accountStatement.contactSupport": "Contactez Swan",
+  "accountStatement.contactSupport": "Contacter Swan",
   "accountStatement.creditTransfer": "Transfert de crédit",
   "accountStatement.date": "Du {openingDate} au {closingDate}",
   "accountStatement.directDebit": "Prélèvement",
   "accountStatement.fees": "Frais",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Virement international",
   "accountStatement.openingBalance": "Solde d'ouverture",
   "accountStatement.page": "Page",
   "accountStatement.partnership": "En partenariat avec",
@@ -69,10 +70,13 @@
   "common.statement.footer": "SWAN est une société par actions simplifiée (SAS) immatriculée au Registre du Commerce et des Sociétés de Bobigny sous le numéro 853 827 103, avec un capital de 16 999,66 euros, numéro de TVA FR90853827103 et dont le siège social est situé au 91 rue du Faubourg Saint-Honoré, 75008 Paris, FRANCE.\n\nEn tant qu'établissement de monnaie électronique offrant des services de paiement en vertu du droit français approuvé par l'ACPR, SWAN est inscrite auprès de ce dernier sous le numéro 17328.",
   "copyButton.copiedTooltip": "Copié dans le presse-papier",
   "copyButton.copyTooltip": "Cliquez pour copier",
-  "creditStatement.additionalDetails": "Le relevé du <bold>{openingDate}</bold> au <bold>{closingDate}</bold> inclut tous les frais et paiements reçus jusqu'au {closingDate}. Votre prochain prélèvement automatique débutera à partir du {repaymentDate}.\n\nEn cas de rejet de prélèvement bancaire pour insuffisance de fonds, nous pouvons représenter ce prélèvement au moins <bold>3 à 4 jours</bold> après le rejet notifié par votre banque.",
+  "creditStatement.additionalDetails": "Le relevé du <bold>{openingDate}</bold> au <bold>{closingDate}</bold> inclut tous les frais et paiements reçus jusqu'au {closingDate}. Votre prochain prélèvement automatique débutera à partir du {repaymentDate}.\n\nEn cas de rejet de prélèvement bancaire pour insuffisance de fonds, nous pouvons représenter ce prélèvement au minimum <bold>3 à 4 jours</bold> après le rejet notifié par votre banque.",
+  "creditStatement.card": "Carte",
   "creditStatement.column.credit": "Crédit",
   "creditStatement.column.debit": "Débit",
-  "creditStatement.date": "Du {openingDate} à {closingDate}",
+  "creditStatement.creditTransfer": "Virement",
+  "creditStatement.date": "De <span>{openingDate}</span> à <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Prélèvement automatique",
   "creditStatement.issueDate": "Date d'émission {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Relevé de remboursement",
@@ -103,8 +107,8 @@
   "error.generic": "Une erreur est survenue",
   "error.iban.invalid": "Cet IBAN semble incorrect. Veuillez le ressaisir.",
   "error.invalidEmail": "E-mail non valide",
-  "error.invalidName": "Nom non valide",
-  "error.invalidVatNumber": "Numéro de TVA non valide",
+  "error.invalidName": "Nom invalide",
+  "error.invalidVatNumber": "Numéro de TVA invalide",
   "error.network.500": "Erreur de serveur interne",
   "error.network.503": "Service indisponible",
   "error.requiredField": "Ce champ est requis",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "La qualité du document est très basse",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "Le nom de l'entreprise dans le document soumis ne correspond pas à nos dossiers.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "Le montant déclaré dans le document soumis ne correspond pas à nos dossiers.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "La date d'expiration du document présenté doit être antérieure à 3 mois.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "Le document est obsolète, veuillez fournir la dernière version disponible.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Document complet requis",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "La signature n'est pas manuscrite ou certifiée électroniquement.",
   "supportingDocuments.rejectionReason.IbanMismatch": "L'IBAN du bénéficiaire sur le document soumis ne correspond pas à la demande de transaction.",
   "supportingDocuments.rejectionReason.InvalidAddress": "L'adresse dans le document soumis ne correspond pas à nos dossiers.",
   "supportingDocuments.rejectionReason.InvalidDocument": "Le document n'est pas valide.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Le nom de l'actionnaire dans le document soumis est invalide ou manquant.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Le document soumis est invalide ou il manque une information.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "Les informations dans le document soumis ne correspondent pas à cette transaction spécifique.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "Un document d'identité pour le fournisseur d'hébergement est requis.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "L'identifiant du fournisseur d'hébergement et une preuve d'hébergement sont requis.",

package/src/locales/it.json

@@ -12,11 +12,12 @@
   "accountStatement.column.totals": "Totali",
   "accountStatement.column.type": "Tipo",
   "accountStatement.contactSupport": "Contatta Swan",
-  "accountStatement.creditTransfer": "Bonifico",
+  "accountStatement.creditTransfer": "Trasferimento di credito",
   "accountStatement.date": "Dal {openingDate} al {closingDate}",
   "accountStatement.directDebit": "Addebito diretto",
-  "accountStatement.fees": "Commissioni",
+  "accountStatement.fees": "Commissione",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Bonifico internazionale",
   "accountStatement.openingBalance": "Saldo iniziale",
   "accountStatement.page": "Pagina",
   "accountStatement.partnership": "In collaborazione con",
@@ -70,9 +71,12 @@
   "copyButton.copiedTooltip": "Copiato negli appunti",
   "copyButton.copyTooltip": "Clicca per copiare",
   "creditStatement.additionalDetails": "Il rendiconto dal <bold>{openingDate}</bold> al <bold>{closingDate}</bold> include tutte le commissioni e i pagamenti ricevuti fino al {closingDate}. Il prossimo addebito automatico verrà effettuato a partire dal {repaymentDate}.\n\nIn caso di mancato addebito bancario per insufficienza di fondi, potremmo ripresentare l’addebito entro <bold>3 o 4 giorni</bold> dal rifiuto comunicato dalla tua banca.",
+  "creditStatement.card": "Carta",
   "creditStatement.column.credit": "Credito",
   "creditStatement.column.debit": "Addebito",
-  "creditStatement.date": "Dal {openingDate} al {closingDate}",
+  "creditStatement.creditTransfer": "Trasferimento di credito",
+  "creditStatement.date": "Da <span>{openingDate}</span> a <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Addebito diretto",
   "creditStatement.issueDate": "Data di emissione {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Riepilogo dei rimborsi",
@@ -102,7 +106,7 @@
   "datePicker.year": "Anno",
   "error.generic": "Si è verificato un errore",
   "error.iban.invalid": "L'IBAN non è corretto. Provi a inserirlo di nuovo.",
-  "error.invalidEmail": "L'indirizzo e-mail non è valido",
+  "error.invalidEmail": "Indirizzo email non valido",
   "error.invalidName": "Nome non valido",
   "error.invalidVatNumber": "Numero di partita IVA non valido",
   "error.network.500": "Errore interno del server",
@@ -200,15 +204,15 @@
   "rejection.InvalidSirenNumberRejection": "Numero SIREN non valido",
   "rejection.LegalRepresentativeAccountMembershipCannotBeDisabledRejection": "Impossibile disattivare l'adesione al conto del rappresentante legale",
   "rejection.LegalRepresentativeAccountMembershipCannotBeSuspendedRejection": "Impossibile sospendere l'adesione al conto del rappresentante legale",
-  "rejection.MaximumDailvInvitationsReachedRelection": "Hai raggiunto il numero massimo di inviti giornalieri per l'adesione al conto.",
+  "rejection.MaximumDailvInvitationsReachedRelection": "Ha raggiunto il numero massimo di inviti giornalieri per l'adesione al conto.",
   "rejection.MaximumDailyExportsReachedRejection": "È stato raggiunto il numero massimo di esportazioni giornaliere",
   "rejection.MaximumSimultaneousExportsRejection": "È stato raggiunto il numero massimo di esportazioni simultanee",
-  "rejection.MerchantCardPaymentDeclinedRejection": "Il pagamento con carta presso il commerciante è stato rifiutato",
-  "rejection.MerchantPaymentMethodNotActiveRejection": "Il metodo di pagamento del commerciante non è attivo",
+  "rejection.MerchantCardPaymentDeclinedRejection": "Il pagamento con carta presso il esercente è stato rifiutato",
+  "rejection.MerchantPaymentMethodNotActiveRejection": "Il metodo di pagamento del esercente non è attivo",
   "rejection.MerchantPaymentMethodSepaDirectDebitInvalidRejection": "Il pagamento tramite addebito diretto SEPA non è valido",
-  "rejection.MerchantPaymentMethodWrongStatusRejection": "Lo stato del metodo di pagamento del commerciante non è valido",
-  "rejection.MerchantProfileNotValidRejection": "Il profilo del commerciante non è valido",
-  "rejection.MerchantProfileWrongStatusRejection": "Stato del profilo del commerciante inaspettato",
+  "rejection.MerchantPaymentMethodWrongStatusRejection": "Lo stato del metodo di pagamento del esercente non è valido",
+  "rejection.MerchantProfileNotValidRejection": "Il profilo del esercente non è valido",
+  "rejection.MerchantProfileWrongStatusRejection": "Stato del profilo del esercente inaspettato",
   "rejection.MissingMandatoryFieldRejection": "Mancano alcuni campi obbligatori",
   "rejection.MissingPhoneNumberRestrictionRejection": "Il numero di telefono manca",
   "rejection.NotAllowedUserStatusRejection": "Lo stato dell'utente non consente questa operazione.",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "La qualità del documento è davvero bassa",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "Il nome dell'azienda nel documento inviato non corrisponde a quello presente nei nostri registri.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "L'importo indicato nel documento inviato non corrisponde a quello presente nei nostri registri.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "Il documento inviato non può essere scaduto da più di 3 mesi.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "Il documento è obsoleto, si prega di fornire l'ultima versione disponibile.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Documento completo richiesto",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "La firma non è scritta a mano né certificata elettronicamente.",
   "supportingDocuments.rejectionReason.IbanMismatch": "Il IBAN del beneficiario nel documento inviato non corrisponde alla richiesta di transazione.",
   "supportingDocuments.rejectionReason.InvalidAddress": "L'indirizzo nel documento inviato non corrisponde ai nostri registri.",
   "supportingDocuments.rejectionReason.InvalidDocument": "Il documento non è valido.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Il nome dell'azionista nel documento inviato è errato o mancante.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Il documento inviato non è valido oppure mancano alcune informazioni.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "Le informazioni nel documento inviato non corrispondono a questa transazione specifica.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "È necessario un documento di identità per il fornitore di alloggi.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "È necessario l'ID del fornitore di alloggi e la prova di alloggio.",

package/src/locales/nl.json

@@ -12,11 +12,12 @@
   "accountStatement.column.totals": "Totalen",
   "accountStatement.column.type": "Type",
   "accountStatement.contactSupport": "Neem contact op met Swan",
-  "accountStatement.creditTransfer": "Overschrijving",
+  "accountStatement.creditTransfer": "Creditoverboeking",
   "accountStatement.date": "Van {openingDate} tot {closingDate}",
   "accountStatement.directDebit": "Automatische incasso",
   "accountStatement.fees": "Kosten",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Internationale overschrijving",
   "accountStatement.openingBalance": "Beginsaldo",
   "accountStatement.page": "Pagina",
   "accountStatement.partnership": "In samenwerking met",
@@ -70,9 +71,12 @@
   "copyButton.copiedTooltip": "Gekopieerd naar klembord",
   "copyButton.copyTooltip": "Klik om te kopiëren",
   "creditStatement.additionalDetails": "De afrekening van bold>{openingDate}</bold> tot <bold>{closingDate}</bold> bevat alle kosten en betalingen die we tot {closingDate} hebben ontvangen. De volgende automatische afschrijving gebeurt vanaf {repaymentDate}.\n\n\nAls een automatische incasso wordt geweigerd omdat er niet genoeg geld op je rekening staat, kunnen we deze incasso minstens <bold>3 tot 4 dagen</bold> na de weigering door je bank opnieuw proberen.",
+  "creditStatement.card": "Kaart",
   "creditStatement.column.credit": "Credit",
   "creditStatement.column.debit": "Debet",
-  "creditStatement.date": "Van {openingDate} tot {closingDate}",
+  "creditStatement.creditTransfer": "Overschrijving",
+  "creditStatement.date": "Van <span>{openingDate}</span> tot <span>{closingDate}</span>",
+  "creditStatement.directDebit": "Automatische incasso",
   "creditStatement.issueDate": "Uitgiftedatum: {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Terugbetalingsoverzicht",
@@ -102,9 +106,9 @@
   "datePicker.year": "Jaar",
   "error.generic": "Er is een fout opgetreden",
   "error.iban.invalid": "Dit IBAN nummer lijkt niet juist. Probeer het nog eens.",
-  "error.invalidEmail": "Dit e-mailadres is ongeldig",
+  "error.invalidEmail": "Ongeldig e-mailadres",
   "error.invalidName": "Ongeldige naam",
-  "error.invalidVatNumber": "Dit BTW-nummer is ongeldig",
+  "error.invalidVatNumber": "Ongeldig btw-nummer",
   "error.network.500": "Interne Server Fout",
   "error.network.503": "Dienst niet beschikbaar",
   "error.requiredField": "Dit veld is verplicht",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "De kwaliteit van het document is erg slecht",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "De bedrijfsnaam in het ingediende document komt niet overeen met onze gegevens.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "Het opgegeven bedrag in het ingediende document komt niet overeen met onze gegevens.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "De vervaldatum in het ingediende document moet binnen de afgelopen 3 maanden liggen.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "Het document is te oud, kun je de nieuwste versie geven?",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Volledig document vereist",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "De handtekening is niet handgeschreven of elektronisch gecertificeerd.",
   "supportingDocuments.rejectionReason.IbanMismatch": "Het IBAN van de begunstigde op het ingediende document komt niet overeen met het transactieverzoek.",
   "supportingDocuments.rejectionReason.InvalidAddress": "Het adres in het ingediende document komt niet overeen met onze gegevens.",
   "supportingDocuments.rejectionReason.InvalidDocument": "Het document is niet geldig.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "De naam van de aandeelhouder in het ingediende document is ongeldig of ontbreekt.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "Het ingediende document is ongeldig, of er ontbreken enkele gegevens.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "De informatie in het ingediende document komt niet overeen met deze specifieke transactie.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "Een identiteitsdocument voor de accommodatieaanbieder is vereist.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "Het ID van de accommodatieaanbieder en bewijs van accommodatie zijn vereist.",

package/src/locales/pt.json

@@ -15,8 +15,9 @@
   "accountStatement.creditTransfer": "Transferência de crédito",
   "accountStatement.date": "De {openingDate} até {closingDate}",
   "accountStatement.directDebit": "Débito direto",
-  "accountStatement.fees": "Taxas",
+  "accountStatement.fees": "Taxa",
   "accountStatement.iban": "IBAN",
+  "accountStatement.internationalCreditTransfer": "Transferência internacional de crédito",
   "accountStatement.openingBalance": "Saldo inicial",
   "accountStatement.page": "Página",
   "accountStatement.partnership": "Em parceria com",
@@ -70,9 +71,12 @@
   "copyButton.copiedTooltip": "Copiado para a área de transferência",
   "copyButton.copyTooltip": "Clique para copiar",
   "creditStatement.additionalDetails": "O extrato de <bold>{openingDate}</bold> a <bold>{closingDate}</bold> inclui todas as taxas e pagamentos recebidos até {closingDate}. O seu próximo débito automático ocorrerá a partir de {repaymentDate}.\n\nNo caso de um débito bancário rejeitado devido a fundos insuficientes, poderemos representar esse débito pelo menos <bold>3 a 4 dias</bold> após a rejeição notificada pelo seu banco.",
+  "creditStatement.card": "Cartão",
   "creditStatement.column.credit": "Crédito",
   "creditStatement.column.debit": "Débito",
-  "creditStatement.date": "De {openingDate} até {closingDate}",
+  "creditStatement.creditTransfer": "Transferência de Crédito",
+  "creditStatement.date": "De<span>{openingDate}</span> para<span>{closingDate}</span>",
+  "creditStatement.directDebit": "Débito Direto",
   "creditStatement.issueDate": "Data de emissão {issueDate}",
   "creditStatement.siret": "SIRET",
   "creditStatement.titleDocument": "Declaração de amortização",
@@ -102,7 +106,7 @@
   "datePicker.year": "Ano",
   "error.generic": "Ocorreu um erro",
   "error.iban.invalid": "Este IBAN não parece correto. Tente inserir novamente.",
-  "error.invalidEmail": "Este e-mail é inválido",
+  "error.invalidEmail": "E-mail inválido",
   "error.invalidName": "Nome inválido",
   "error.invalidVatNumber": "Número de IVA inválido",
   "error.network.500": "Erro interno do servidor",
@@ -360,13 +364,13 @@
   "supportingDocuments.rejectionReason.BadDocumentQuality": "A qualidade do documento é demasiado baixa",
   "supportingDocuments.rejectionReason.CompanyNameMismatch": "O nome da empresa no documento apresentado não corresponde aos nossos registos.",
   "supportingDocuments.rejectionReason.DeclaredAmountMismatch": "O valor declarado no documento apresentado não corresponde aos nossos registos.",
-  "supportingDocuments.rejectionReason.ExpiredDocument": "O prazo de validade no documento apresentado deve ser dentro dos últimos 3 meses.",
+  "supportingDocuments.rejectionReason.ExpiredDocument": "O documento está desatualizado. Forneça a versão mais recente disponível.",
   "supportingDocuments.rejectionReason.FullDocumentRequired": "Documento completo obrigatório",
   "supportingDocuments.rejectionReason.HandwrittenOrCertifiedElectronicSignatureRequired": "A assinatura não é manuscrita ou eletronicamente certificada.",
   "supportingDocuments.rejectionReason.IbanMismatch": "O IBAN do beneficiário no documento enviado não corresponde à solicitação de transação.",
   "supportingDocuments.rejectionReason.InvalidAddress": "O endereço no documento apresentado não corresponde aos nossos registos.",
   "supportingDocuments.rejectionReason.InvalidDocument": "O documento não é válido.",
-  "supportingDocuments.rejectionReason.InvalidOrMissingData": "O nome do acionista no documento apresentado é inválido ou inexistente.",
+  "supportingDocuments.rejectionReason.InvalidOrMissingData": "O documento enviado é inválido ou contém informações em falta.",
   "supportingDocuments.rejectionReason.InvalidTransaction": "A informação no documento apresentado não corresponde a esta transação específica.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderId": "É necessário um documento de identidade para o provedor de acomodação.",
   "supportingDocuments.rejectionReason.MissingAccommodationProviderIdLetter": "É necessário o documento de identificação do fornecedor do alojamento e o comprovativo de alojamento.",

package/src/utils/__tests__/validation.test.js

@@ -1,5 +1,5 @@
 import { describe, expect, test } from "vitest";
-import { getCompanyTaxNumberHelp, getCompanyTaxNumberPlaceholder, getIndividualTaxNumberHelp, getIndividualTaxNumberPlaceholder, getTaxNumberTooltip, isValidEmail, sanitizeDecimal, validateArrayRequired, validateBooleanRequired, validateBooleanTypeRequired, validateCompanyTaxNumber, validateDate, validateIndividualTaxNumber, validateName, validateNullableRequired, validateRequired, } from "../validation";
+import { getCompanyTaxNumberHelp, getCompanyTaxNumberPlaceholder, getIndividualTaxNumberHelp, getIndividualTaxNumberPlaceholder, getTaxNumberTooltip, isValidEmail, isValidUsaTaxNumber, sanitizeDecimal, validateArrayRequired, validateBooleanRequired, validateBooleanTypeRequired, validateCompanyTaxNumber, validateDate, validateIndividualTaxNumber, validateName, validateNullableRequired, validateRequired, } from "../validation";
 describe("isValidEmail", () => {
     test("validates correct email addresses", () => {
         expect(isValidEmail("test@example.com")).toBe(true);
@@ -281,6 +281,31 @@ describe("validateCompanyTaxNumber", () => {
         });
     });
 });
+describe("isValidUsaTaxNumber", () => {
+    test("accepts valid SSN format", () => {
+        expect(isValidUsaTaxNumber("123456789")).toBe(true);
+        expect(isValidUsaTaxNumber("123-45-6789")).toBe(true);
+        expect(isValidUsaTaxNumber("123 45 6789")).toBe(true);
+    });
+    test("accepts valid ITIN format (starts with 9, middle in 50-65, 70-88, 90-92, 94-99)", () => {
+        expect(isValidUsaTaxNumber("951501234")).toBe(true);
+        expect(isValidUsaTaxNumber("952-70-3456")).toBe(true);
+    });
+    test("strips non-digits before validating", () => {
+        expect(isValidUsaTaxNumber("123-45-6789")).toBe(true);
+        expect(isValidUsaTaxNumber("  123 45 6789  ")).toBe(true);
+    });
+    test("rejects invalid length", () => {
+        expect(isValidUsaTaxNumber("12345678")).toBe(false);
+        expect(isValidUsaTaxNumber("1234567890")).toBe(false);
+        expect(isValidUsaTaxNumber("")).toBe(false);
+    });
+    test("rejects invalid SSN patterns (000, 666, 9xx area)", () => {
+        expect(isValidUsaTaxNumber("000456789")).toBe(false);
+        expect(isValidUsaTaxNumber("666456789")).toBe(false);
+        expect(isValidUsaTaxNumber("900456789")).toBe(false);
+    });
+});
 describe("Tax number helper functions", () => {
     describe("getIndividualTaxNumberPlaceholder", () => {
         test("returns country-specific placeholders", () => {

package/src/utils/validation.d.ts

@@ -14,6 +14,8 @@ export declare const validateEmail: Validator<string>;
 export declare const validateName: Validator<string>;
 export declare const validateIndividualTaxNumber: (country: IndividualCountryCCA3) => Validator<string | undefined>;
 export declare const validateCompanyTaxNumber: (country: CompanyCountryCCA3) => Validator<string | undefined>;
+export declare const isValidUsaTaxNumber: (maybeTaxId: string) => boolean;
+export declare const validateUsaTaxNumber: Validator<string | undefined>;
 export { printFormat as printIbanFormat } from "iban";
 export declare const validateIban: (iban: string) => string | undefined;
 export declare const validateDate: (value: ExtractedDate | undefined) => string | undefined;

package/src/utils/validation.js

@@ -186,6 +186,26 @@ export const validateCompanyTaxNumber = (country) => value => {
         return t("common.form.invalidTaxIdentificationNumber");
     }
 };
+// Validates U.S. Tax IDs (SSN or ITIN)
+export const isValidUsaTaxNumber = (maybeTaxId) => {
+    const cleanId = maybeTaxId.replace(/\D/g, "");
+    if (cleanId.length !== 9) {
+        return false;
+    }
+    // SSN: No 000/666/900+ starts, no 00 middle, no 0000 end
+    const ssnPattern = /^(?!000|666|9\d{2})\d{3}(?!00)\d{2}(?!0000)\d{4}$/;
+    // ITIN: Starts with 9, middle digits generally between 50-65, 70-88, 90-92, 94-99
+    const itinPattern = /^9\d{2}(5\d|6[0-5]|7\d|8[0-8]|9[0-2]|9[4-9])\d{4}$/;
+    return ssnPattern.test(cleanId) || itinPattern.test(cleanId);
+};
+export const validateUsaTaxNumber = value => {
+    if (value == null || !value) {
+        return;
+    }
+    if (!isValidUsaTaxNumber(value)) {
+        return t("common.form.invalidTaxIdentificationNumber");
+    }
+};
 export { printFormat as printIbanFormat } from "iban";
 export const validateIban = (iban) => {
     if (!isValidIban(iban)) {