@tesouro/embedded-components-react 0.2.1

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index7.js

@@ -0,0 +1,449 @@
+const v = /^(\d{4})-(\d{2})-(\d{2})$/, _ = {
+  to: "",
+  cc: "",
+  bcc: "",
+  subject: "",
+  body: ""
+}, f = {
+  mode: "full",
+  amountPaid: "",
+  paidAt: "",
+  comment: ""
+};
+function d() {
+  return {
+    id: typeof crypto < "u" && "randomUUID" in crypto ? crypto.randomUUID() : `${Date.now()}-${Math.random().toString(16).slice(2)}`,
+    productId: "",
+    quantity: "1"
+  };
+}
+function I() {
+  return {
+    type: "invoice",
+    customerId: "",
+    currency: "USD",
+    issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+    dueDate: "",
+    memo: "",
+    paymentTermsId: "",
+    lineItems: [d()]
+  };
+}
+function L(e) {
+  return e === "quotes" ? "quote" : e === "credit_notes" ? "credit_note" : "invoice";
+}
+function N(e) {
+  return e === "quote" ? "quotes" : e === "credit_note" ? "credit_notes" : "invoices";
+}
+function S(e) {
+  return (e?.length ? e : ["invoices", "quotes", "credit_notes"]).filter(
+    (t, a, u) => ["invoices", "quotes", "credit_notes"].includes(t) && u.indexOf(t) === a
+  );
+}
+function R({
+  defaultTab: e,
+  enabledTabs: t
+}) {
+  return e && t.includes(e) ? e : t[0] ?? "invoices";
+}
+function c(e, t) {
+  if (!e) return t;
+  const a = D(e);
+  return Number.isNaN(a.getTime()) ? t : new Intl.DateTimeFormat(void 0, {
+    day: "numeric",
+    month: "short",
+    year: "numeric"
+  }).format(a);
+}
+function D(e) {
+  const t = v.exec(e);
+  if (!t) return new Date(e);
+  const a = Number(t[1]), u = Number(t[2]) - 1, n = Number(t[3]), i = new Date(a, u, n);
+  return i.getFullYear() !== a || i.getMonth() !== u || i.getDate() !== n ? new Date(Number.NaN) : i;
+}
+function s({
+  amount: e,
+  currency: t,
+  fallback: a
+}) {
+  return e == null || !t ? a : new Intl.NumberFormat(void 0, {
+    currency: t,
+    style: "currency"
+  }).format(e / 100);
+}
+function q(e) {
+  const t = Number(e);
+  if (Number.isFinite(t))
+    return Math.round(t * 100);
+}
+function l(e, t) {
+  return e.document_id || t.untitledDocument;
+}
+function g(e, t) {
+  return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
+}
+function y(e) {
+  return e === "paid" || e === "accepted" || e === "issued" || e === "recurring" ? "success" : e === "draft" || e === "issuing" ? "neutral" : e === "overdue" || e === "partially_paid" ? "warning" : e === "failed" || e === "declined" || e === "expired" || e === "uncollectible" || e === "canceled" || e === "deleted" ? "danger" : "info";
+}
+function p(e) {
+  const t = e.status === "draft", a = e.status === "issued", u = e.type === "invoice", n = e.type === "quote", i = e.type === "credit_note", o = u && ["issued", "overdue", "partially_paid"].includes(e.status);
+  return {
+    edit: t && !i,
+    accept: n && a,
+    cancel: !["paid", "canceled", "deleted", "uncollectible"].includes(
+      e.status
+    ) && !t,
+    clone: !i && e.status !== "deleted",
+    decline: n && a,
+    delete: t,
+    issue: t,
+    markPaid: o,
+    markUncollectible: o,
+    recordPayment: o,
+    send: ["issued", "accepted", "overdue", "partially_paid"].includes(
+      e.status
+    ) && !i
+  };
+}
+function k({
+  receivables: e,
+  messages: t
+}) {
+  return e.map((a) => {
+    const u = a.type === "invoice" ? a.amount_due : void 0;
+    return {
+      id: a.id,
+      type: a.type,
+      documentLabel: l(a, t),
+      customerLabel: a.counterpart_name || t.unknownCustomer,
+      status: a.status,
+      statusTone: y(a.status),
+      issueDateLabel: c(a.issue_date, t.notAvailable),
+      dueDateLabel: c(
+        a.type === "quote" ? a.expiry_date : a.due_date,
+        t.notAvailable
+      ),
+      totalLabel: s({
+        amount: a.total_amount,
+        currency: a.currency,
+        fallback: t.notAvailable
+      }),
+      amountDueLabel: s({
+        amount: u,
+        currency: a.currency,
+        fallback: t.notAvailable
+      }),
+      actions: p(a)
+    };
+  });
+}
+function E({
+  receivable: e,
+  history: t,
+  mails: a,
+  pdfUrl: u,
+  messages: n
+}) {
+  if (!e) return;
+  const i = e.type === "invoice" ? e.amount_due : void 0, o = e.type === "quote" ? e.expiry_date : e.due_date;
+  return {
+    id: e.id,
+    type: e.type,
+    title: l(e, n),
+    customerLabel: e.counterpart_name || n.unknownCustomer,
+    status: e.status,
+    statusTone: y(e.status),
+    totalLabel: s({
+      amount: e.total_amount,
+      currency: e.currency,
+      fallback: n.notAvailable
+    }),
+    amountDueLabel: s({
+      amount: i,
+      currency: e.currency,
+      fallback: n.notAvailable
+    }),
+    pdfUrl: u || e.file_url || e.original_file_url,
+    summaryItems: [
+      {
+        label: n.summaryDocumentType,
+        value: g(e.type, n)
+      },
+      {
+        label: n.summaryDocumentNumber,
+        value: l(e, n)
+      },
+      {
+        label: n.summaryCustomer,
+        value: e.counterpart_name || n.unknownCustomer
+      },
+      {
+        label: n.summaryIssued,
+        value: c(e.issue_date, n.notAvailable)
+      },
+      {
+        label: n.summaryDue,
+        value: c(o, n.notAvailable)
+      },
+      {
+        label: n.summaryCreated,
+        value: c(e.created_at, n.notAvailable)
+      },
+      {
+        label: n.summaryUpdated,
+        value: c(e.updated_at, n.notAvailable)
+      },
+      {
+        label: n.summaryTotal,
+        value: s({
+          amount: e.total_amount,
+          currency: e.currency,
+          fallback: n.notAvailable
+        })
+      },
+      {
+        label: n.summaryAmountDue,
+        value: s({
+          amount: i,
+          currency: e.currency,
+          fallback: n.notAvailable
+        })
+      }
+    ],
+    lineItems: e.line_items.map((r, b) => ({
+      id: r.product.id || String(b),
+      name: r.product.name,
+      quantityLabel: String(r.quantity),
+      unitPriceLabel: s({
+        amount: r.product.price?.value,
+        currency: r.product.price?.currency || e.currency,
+        fallback: n.notAvailable
+      }),
+      totalLabel: s({
+        amount: r.total_after_tax ?? r.total_before_tax,
+        currency: e.currency,
+        fallback: n.notAvailable
+      })
+    })),
+    activityItems: t.map((r) => ({
+      id: r.id,
+      title: T(r.event_type, n),
+      description: r.event_type,
+      timestampLabel: c(r.timestamp, n.notAvailable)
+    })),
+    mailItems: a.map((r) => ({
+      id: r.id,
+      statusLabel: r.status,
+      recipientsLabel: A(r, n),
+      sentAtLabel: c(r.created_at, n.notAvailable)
+    })),
+    actions: p(e)
+  };
+}
+function T(e, t) {
+  return e === "status_changed" ? t.activityStatusChanged : e === "receivable_created" ? t.activityReceivableCreated : e === "receivable_updated" ? t.activityReceivableUpdated : e === "payment_received" ? t.activityPaymentReceived : e === "mail_sent" ? t.activityMailSent : t.activityUnknown;
+}
+function A(e, t) {
+  const a = [
+    ...e.recipients?.to ?? [],
+    ...e.recipients?.cc ?? [],
+    ...e.recipients?.bcc ?? []
+  ].map((u) => u.email).filter(Boolean);
+  return a.length > 0 ? a.join(", ") : t.recipientsNone;
+}
+function P({
+  values: e,
+  billingAddressId: t,
+  messages: a
+}) {
+  const u = {};
+  e.customerId ? t || (u.customerId = a.customerAddressRequired) : u.customerId = a.customerRequired, e.currency || (u.currency = a.currencyRequired);
+  for (const n of e.lineItems) {
+    const i = {}, o = Number(n.quantity);
+    n.productId || (i.productId = a.lineItemProductRequired), (!Number.isFinite(o) || o <= 0) && (i.quantity = a.lineItemQuantityInvalid), (i.productId || i.quantity) && (u.lineItems = {
+      ...u.lineItems,
+      [n.id]: i
+    });
+  }
+  return u;
+}
+function h(e) {
+  return Object.keys(e).length > 0;
+}
+function U({
+  values: e,
+  billingAddressId: t
+}) {
+  const a = e.lineItems.map((n) => ({
+    product_id: n.productId,
+    quantity: Number(n.quantity)
+  })), u = {
+    counterpart_billing_address_id: t,
+    counterpart_id: e.customerId,
+    currency: e.currency,
+    line_items: a,
+    memo: e.memo || void 0
+  };
+  return e.type === "quote" ? {
+    ...u,
+    expiry_date: e.dueDate || void 0,
+    type: "quote"
+  } : {
+    ...u,
+    payment_terms_id: e.paymentTermsId || void 0,
+    payment_terms: !e.paymentTermsId && e.dueDate ? { term_final: { end_date: e.dueDate } } : void 0,
+    type: "invoice"
+  };
+}
+function w(e) {
+  const t = e.type === "quote" ? "quote" : "invoice", a = e.type === "invoice" ? e.payment_terms?.id ?? "" : "", u = e.line_items.map((n) => ({
+    id: d().id,
+    productId: n.product.id || "",
+    quantity: String(n.quantity)
+  })).filter((n) => n.productId);
+  return {
+    ...I(),
+    type: t,
+    customerId: e.counterpart_id,
+    currency: e.currency,
+    issueDate: m(e.issue_date),
+    dueDate: m(
+      e.type === "quote" ? e.expiry_date : e.due_date
+    ),
+    memo: e.memo ?? "",
+    paymentTermsId: a,
+    lineItems: u.length > 0 ? u : [d()]
+  };
+}
+function F({
+  values: e,
+  billingAddressId: t
+}) {
+  const a = {
+    counterpart_billing_address_id: t,
+    counterpart_id: e.customerId,
+    currency: e.currency,
+    issue_date: e.issueDate || void 0,
+    memo: e.memo || void 0
+  };
+  return e.type === "quote" ? {
+    quote: {
+      ...a,
+      expiry_date: e.dueDate || void 0,
+      payment_terms_id: e.paymentTermsId || void 0
+    }
+  } : {
+    invoice: {
+      ...a,
+      due_date: e.dueDate || void 0,
+      payment_terms_id: e.paymentTermsId || void 0,
+      payment_terms: !e.paymentTermsId && e.dueDate ? { term_final: { end_date: e.dueDate } } : void 0
+    }
+  };
+}
+function V(e) {
+  return {
+    data: e.lineItems.map((t) => ({
+      product_id: t.productId,
+      quantity: Number(t.quantity)
+    }))
+  };
+}
+function m(e) {
+  return e?.slice(0, 10) ?? "";
+}
+function j(e) {
+  return (e ?? []).map((t) => ({
+    value: t.id,
+    label: t.name
+  }));
+}
+function x(e, t) {
+  const a = {};
+  return e.to.trim() || (a.to = t.sendToRequired), e.subject.trim() || (a.subject = t.sendSubjectRequired), e.body.trim() || (a.body = t.sendBodyRequired), a;
+}
+function C(e) {
+  return Object.keys(e).length > 0;
+}
+function M(e) {
+  return e.split(",").map((t) => t.trim()).filter(Boolean);
+}
+function O(e, t) {
+  const a = {};
+  if (e.mode === "partial") {
+    const u = q(e.amountPaid);
+    (!u || u <= 0) && (a.amountPaid = t.paymentAmountInvalid);
+  }
+  return a;
+}
+function $(e) {
+  return Object.keys(e).length > 0;
+}
+function B(e, t) {
+  return {
+    ..._,
+    to: e?.counterpart_contact?.email ?? "",
+    subject: e?.document_id ? `${t.sendSubjectDefault} ${e.document_id}` : t.sendSubjectDefault,
+    body: t.sendBodyDefault
+  };
+}
+function Y() {
+  return {
+    ...f,
+    paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+  };
+}
+function Q() {
+  return [
+    "draft",
+    "issuing",
+    "issued",
+    "failed",
+    "accepted",
+    "expired",
+    "declined",
+    "recurring",
+    "partially_paid",
+    "paid",
+    "overdue",
+    "uncollectible",
+    "canceled"
+  ].map((e) => ({
+    value: e,
+    label: e.split("_").map((t) => `${t.slice(0, 1).toUpperCase()}${t.slice(1)}`).join(" ")
+  }));
+}
+export {
+  f as EMPTY_RECEIVABLE_PAYMENT_VALUES,
+  _ as EMPTY_RECEIVABLE_SEND_VALUES,
+  p as buildReceivableActions,
+  E as buildReceivableDetailsView,
+  k as buildReceivableRows,
+  S as coerceEnabledTabs,
+  I as createEmptyReceivableFormValues,
+  d as createLineItem,
+  Y as defaultPaymentValues,
+  B as defaultSendValues,
+  c as formatDate,
+  s as formatMoney,
+  q as fromMajorUnits,
+  l as getDocumentTitle,
+  g as getDocumentTypeLabel,
+  j as getPaymentTermOptions,
+  y as getStatusTone,
+  $ as hasPaymentErrors,
+  h as hasReceivableFormErrors,
+  C as hasSendErrors,
+  U as receivableFormValuesToCreatePayload,
+  V as receivableFormValuesToLineItemsPayload,
+  F as receivableFormValuesToUpdatePayload,
+  w as receivableToFormValues,
+  R as resolveInitialTab,
+  M as splitEmailList,
+  Q as statusFilterOptions,
+  N as tabForType,
+  L as typeForTab,
+  O as validatePaymentValues,
+  P as validateReceivableForm,
+  x as validateSendValues
+};

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index8.js

@@ -0,0 +1,63 @@
+const e = {
+  customerRequired: "Customer is required",
+  customerAddressRequired: "The selected customer needs a billing address before a receivable can be created.",
+  currencyRequired: "Currency is required",
+  lineItemProductRequired: "Select a product or service",
+  lineItemQuantityInvalid: "Quantity must be greater than 0",
+  sendToRequired: "Enter at least one recipient",
+  sendSubjectRequired: "Subject is required",
+  sendBodyRequired: "Message is required",
+  paymentAmountInvalid: "Amount paid must be greater than 0",
+  genericError: "Something went wrong. Please try again.",
+  untitledDocument: "Untitled document",
+  unknownCustomer: "Unknown customer",
+  notAvailable: "Not available",
+  invoiceType: "Invoice",
+  quoteType: "Quote",
+  creditNoteType: "Credit note",
+  summaryDocumentType: "Document type",
+  summaryDocumentNumber: "Document number",
+  summaryCustomer: "Customer",
+  summaryIssued: "Issued",
+  summaryDue: "Due",
+  summaryCreated: "Created",
+  summaryUpdated: "Updated",
+  summaryTotal: "Total",
+  summaryAmountDue: "Amount due",
+  activityStatusChanged: "Status changed",
+  activityReceivableCreated: "Receivable created",
+  activityReceivableUpdated: "Receivable updated",
+  activityPaymentReceived: "Payment received",
+  activityMailSent: "Email sent",
+  activityUnknown: "Activity",
+  recipientsNone: "No recipients",
+  sendSubjectDefault: "Your receivable document",
+  sendBodyDefault: "Please find the receivable document attached.",
+  issueTitle: "Issue receivable?",
+  issueDescription: "Issuing locks the document and makes it ready to send to the customer.",
+  issueConfirm: "Issue",
+  acceptTitle: "Accept quote?",
+  acceptDescription: "This marks the quote as accepted.",
+  acceptConfirm: "Accept",
+  declineTitle: "Decline quote?",
+  declineDescription: "This marks the quote as declined.",
+  declineConfirm: "Decline",
+  cancelTitle: "Cancel receivable?",
+  cancelDescription: "This cancels the document. You cannot undo this action.",
+  cancelConfirm: "Cancel document",
+  cloneTitle: "Clone receivable?",
+  cloneDescription: "This creates a new draft based on the selected document.",
+  cloneConfirm: "Clone",
+  deleteTitle: "Delete draft?",
+  deleteDescription: "This permanently deletes the draft document. You cannot undo this action.",
+  deleteConfirm: "Delete",
+  markPaidTitle: "Mark invoice as paid?",
+  markPaidDescription: "This records the invoice as fully paid.",
+  markPaidConfirm: "Mark paid",
+  markUncollectibleTitle: "Mark invoice uncollectible?",
+  markUncollectibleDescription: "This records the invoice as uncollectible. You cannot undo this action.",
+  markUncollectibleConfirm: "Mark uncollectible"
+};
+export {
+  e as RECEIVABLE_MESSAGE_LABELS_EN
+};

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index9.js

@@ -0,0 +1,208 @@
+"use client";
+import { useState as r, useCallback as s } from "react";
+import { extractApiErrorMessage as S } from "../../../shared/util/dist/index13.js";
+import "../../../shared/data-access/dist/lib/rest/client/utils.gen.js";
+import "../../../shared/data-access/dist/lib/EmbedApiContext.js";
+import "../../../shared/data-access/dist/lib/rest/client.gen.js";
+import "@tanstack/react-query";
+import "../../../shared/data-access/dist/lib/rest/zod.gen.js";
+import { useSendReceivableEmailMutation as W } from "../../data-access/dist/index3.js";
+import { useIssueReceivableMutation as X, useCancelReceivableMutation as Y, useCloneReceivableMutation as F, useAcceptReceivableMutation as Z, useDeclineReceivableMutation as ee, useDeleteReceivableMutation as ie } from "../../data-access/dist/index4.js";
+import { useMarkReceivablePaidMutation as te, useMarkReceivablePartiallyPaidMutation as ae, useMarkReceivableUncollectibleMutation as ne } from "../../data-access/dist/index5.js";
+import { defaultSendValues as O, defaultPaymentValues as x, validateSendValues as oe, hasSendErrors as ce, splitEmailList as L, validatePaymentValues as re, hasPaymentErrors as se, fromMajorUnits as le } from "./index7.js";
+function Me({
+  selectedReceivable: n,
+  messages: e,
+  onCreated: R,
+  onDeleted: T
+}) {
+  const y = X(), v = Y(), P = F(), g = Z(), A = ee(), h = ie(), M = W(), l = te(), D = ae(), $ = ne(), [a, k] = r(), [j, d] = r(), [m, I] = r(), [c, U] = r(
+    () => O(void 0, e)
+  ), [z, u] = r({}), [p, V] = r(), [o, _] = r(
+    () => x()
+  ), [H, b] = r(
+    {}
+  ), K = s(
+    (i, t, f) => {
+      const J = "documentLabel" in t ? t.documentLabel : t.title, E = {
+        id: t.id,
+        type: t.type,
+        title: J,
+        action: i
+      };
+      if (i === "send") {
+        const N = f === void 0 ? n : f ?? void 0;
+        I(E), U(O(N, e)), u({});
+        return;
+      }
+      if (i === "recordPayment") {
+        V(E), _(x()), b({});
+        return;
+      }
+      d(void 0), k(E);
+    },
+    [e, n]
+  ), Q = s(() => {
+    k(void 0), d(void 0);
+  }, []), w = s(() => {
+    I(void 0), u({});
+  }, []), C = s(() => {
+    V(void 0), b({});
+  }, []), q = s(async () => {
+    if (!a) return;
+    const i = { receivable_id: a.id };
+    try {
+      if (a.action === "issue")
+        await y.mutateAsync({ path: i });
+      else if (a.action === "cancel")
+        await v.mutateAsync({ path: i });
+      else if (a.action === "clone") {
+        const t = await P.mutateAsync({ path: i });
+        t?.id && R?.(t.id, t.type);
+      } else a.action === "accept" ? await g.mutateAsync({ path: i }) : a.action === "decline" ? await A.mutateAsync({ path: i }) : a.action === "delete" ? (await h.mutateAsync({ path: i }), T?.(a.id)) : a.action === "markPaid" ? await l.mutateAsync({
+        path: i,
+        body: { paid_at: (/* @__PURE__ */ new Date()).toISOString() }
+      }) : a.action === "markUncollectible" && await $.mutateAsync({ path: i });
+      k(void 0), d(void 0);
+    } catch (t) {
+      d(S(t) ?? e.genericError);
+    }
+  }, [
+    g,
+    a,
+    v,
+    P,
+    A,
+    h,
+    y,
+    l,
+    e.genericError,
+    R,
+    T,
+    $
+  ]), B = s(async () => {
+    if (!m) return;
+    const i = oe(c, e);
+    if (ce(i)) {
+      u(i);
+      return;
+    }
+    try {
+      await M.mutateAsync({
+        path: { receivable_id: m.id },
+        body: {
+          body_text: c.body,
+          subject_text: c.subject,
+          recipients: {
+            to: L(c.to),
+            cc: L(c.cc),
+            bcc: L(c.bcc)
+          }
+        }
+      }), w();
+    } catch (t) {
+      u({
+        form: S(t) ?? e.genericError
+      });
+    }
+  }, [w, e, M, m, c]), G = s(async () => {
+    if (!p) return;
+    const i = re(o, e);
+    if (se(i)) {
+      b(i);
+      return;
+    }
+    try {
+      const t = { receivable_id: p.id }, f = o.paidAt ? new Date(o.paidAt).toISOString() : void 0;
+      o.mode === "full" ? await l.mutateAsync({
+        path: t,
+        body: {
+          comment: o.comment || void 0,
+          paid_at: f
+        }
+      }) : await D.mutateAsync({
+        path: t,
+        body: {
+          amount_paid: le(o.amountPaid) ?? 0,
+          comment: o.comment || void 0
+        }
+      }), C();
+    } catch (t) {
+      b({
+        form: S(t) ?? e.genericError
+      });
+    }
+  }, [
+    C,
+    l,
+    e,
+    D,
+    p,
+    o
+  ]);
+  return {
+    actionTarget: a,
+    actionDialog: a ? de(a.action, e) : void 0,
+    actionError: j,
+    actionInProgress: y.isPending || v.isPending || P.isPending || g.isPending || A.isPending || h.isPending || l.isPending || $.isPending,
+    openAction: K,
+    closeAction: Q,
+    confirmAction: q,
+    sendOpen: !!m,
+    sendValues: c,
+    sendErrors: z,
+    sendInProgress: M.isPending,
+    setSendValues: U,
+    closeSend: w,
+    submitSend: B,
+    paymentOpen: !!p,
+    paymentValues: o,
+    paymentErrors: H,
+    paymentInProgress: l.isPending || D.isPending,
+    setPaymentValues: _,
+    closePayment: C,
+    submitPayment: G
+  };
+}
+function de(n, e) {
+  return n === "issue" ? {
+    title: e.issueTitle,
+    description: e.issueDescription,
+    confirmLabel: e.issueConfirm
+  } : n === "accept" ? {
+    title: e.acceptTitle,
+    description: e.acceptDescription,
+    confirmLabel: e.acceptConfirm
+  } : n === "decline" ? {
+    title: e.declineTitle,
+    description: e.declineDescription,
+    confirmLabel: e.declineConfirm,
+    destructive: !0
+  } : n === "cancel" ? {
+    title: e.cancelTitle,
+    description: e.cancelDescription,
+    confirmLabel: e.cancelConfirm,
+    destructive: !0
+  } : n === "clone" ? {
+    title: e.cloneTitle,
+    description: e.cloneDescription,
+    confirmLabel: e.cloneConfirm
+  } : n === "delete" ? {
+    title: e.deleteTitle,
+    description: e.deleteDescription,
+    confirmLabel: e.deleteConfirm,
+    destructive: !0
+  } : n === "markPaid" ? {
+    title: e.markPaidTitle,
+    description: e.markPaidDescription,
+    confirmLabel: e.markPaidConfirm
+  } : {
+    title: e.markUncollectibleTitle,
+    description: e.markUncollectibleDescription,
+    confirmLabel: e.markUncollectibleConfirm,
+    destructive: !0
+  };
+}
+export {
+  Me as useReceivableActions
+};