@tesouro/embedded-components-react 0.2.112 → 0.2.114

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index240.js

@@ -1,79 +1,68 @@
-import { jsxs as n, jsx as e } from "@emotion/react/jsx-runtime";
-import { useFormContext as $, Controller as d } from "react-hook-form";
-import { useLingui as F } from "@lingui/react";
-import { Typography as c } from "./index85.js";
-import { Field as m, FieldContent as s, FieldLabel as w, FieldError as u } from "./index155.js";
-import { Input as g } from "./index117.js";
-import { Checkbox as S } from "./index354.js";
-const E = ({
-  control: o
-}) => {
-  const {
-    i18n: i
-  } = F(), {
-    setValue: v,
-    watch: a
-  } = $(), p = a("min_digits"), f = a("prefix"), h = a("separator"), b = a("include_date"), x = a("invoice"), N = a("invoice_number");
-  function y() {
-    return `${x}${h}${f ? `${f}${h}` : ""}${b ? `${(/* @__PURE__ */ new Date()).getFullYear()}${h}` : ""}${N.toString().padStart(p, "0")}`;
-  }
-  const _ = y();
-  return /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5", children: [
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-1.5 ttw:pt-5 ttw:pb-2.5", children: [
-      /* @__PURE__ */ e(c, { variant: "h3", children: i._("Invoice numbering") }),
-      /* @__PURE__ */ e(c, { variant: "body2", color: "muted", children: i._("Specify how you want your invoices to be numbered. Changes apply to new invoices only. Existing invoice numbers won't be updated.") })
-    ] }),
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:w-94 ttw:gap-0.5 ttw:p-4 ttw:bg-neutral-200 ttw:rounded-xl", children: [
-      /* @__PURE__ */ e(c, { variant: "body2", color: "muted", children: i._("Preview") }),
-      /* @__PURE__ */ e(c, { variant: "h4", className: "ttw:font-medium", children: _ })
-    ] }),
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:w-min ttw:gap-2 ttw:p-2", children: [
-      /* @__PURE__ */ e(d, { name: "invoice", control: o, render: ({
-        field: t,
-        fieldState: {
-          error: r
-        }
-      }) => /* @__PURE__ */ e(m, { children: /* @__PURE__ */ n(s, { className: "ttw:grow-0", children: [
-        /* @__PURE__ */ e(w, { htmlFor: t.name, children: i._("Invoice prefix") }),
-        /* @__PURE__ */ e(g, { ...t, id: t.name, maxLength: 25, "aria-invalid": !!r || void 0, className: "ttw:w-29 ttw:min-w-29 ttw:bg-white" }),
-        /* @__PURE__ */ e(u, { errors: [r] })
-      ] }) }) }),
-      /* @__PURE__ */ e(d, { name: "invoice_number", control: o, render: ({
-        field: t,
-        fieldState: {
-          error: r
-        }
-      }) => /* @__PURE__ */ e(m, { children: /* @__PURE__ */ n(s, { className: "ttw:grow-0", children: [
-        /* @__PURE__ */ e(w, { htmlFor: t.name, children: i._("Starting number") }),
-        /* @__PURE__ */ e(g, { ...t, id: t.name, type: "number", "aria-invalid": !!r || void 0, onChange: (l) => {
-          const C = l.target.value.replace(/^0+(?=\d)/, "");
-          t.onChange(Number(C));
-        }, value: t.value.toString().padStart(p, "0"), className: "ttw:w-29 ttw:min-w-29 ttw:bg-white" }),
-        /* @__PURE__ */ e(u, { errors: [r] })
-      ] }) }) }),
-      /* @__PURE__ */ e(d, { name: "min_digits", control: o, render: ({
-        field: t,
-        fieldState: {
-          error: r
-        }
-      }) => /* @__PURE__ */ e(m, { children: /* @__PURE__ */ n(s, { className: "ttw:grow-0", children: [
-        /* @__PURE__ */ e(w, { htmlFor: t.name, children: i._("Digit count") }),
-        /* @__PURE__ */ e(g, { ...t, id: t.name, type: "number", className: "ttw:bg-white ttw:w-29 ttw:max-w-29", onChange: (l) => {
-          +l.target.value > 20 ? v("min_digits", 20, {
-            shouldDirty: !0
-          }) : t.onChange(l);
-        }, "aria-invalid": !!r || void 0 }),
-        /* @__PURE__ */ e(u, { errors: [r] })
-      ] }) }) })
-    ] }),
-    /* @__PURE__ */ e("div", { className: "ttw:bg-transparent ttw:w-full ttw:p-2", children: /* @__PURE__ */ e(d, { name: "include_date", control: o, render: ({
-      field: t
-    }) => /* @__PURE__ */ e(m, { orientation: "horizontal", children: /* @__PURE__ */ n(s, { className: "ttw:flex-row ttw:items-center", children: [
-      /* @__PURE__ */ e(S, { id: t.name, ref: t.ref, checked: t.value ?? !1, onCheckedChange: t.onChange, onBlur: t.onBlur, className: "ttw:bg-white" }),
-      /* @__PURE__ */ e(w, { htmlFor: t.name, className: "ttw:font-normal", children: i._("Include the current year in the invoice number prefix") })
-    ] }) }) }) })
-  ] });
-};
+import "@mui/icons-material/BlockOutlined";
+import "@mui/icons-material/Cancel";
+import "@mui/icons-material/CheckOutlined";
+import "@mui/icons-material/DangerousOutlined";
+import "@mui/icons-material/DeleteForever";
+import "@mui/icons-material/ErrorOutlineOutlined";
+import "@mui/icons-material/HourglassBottomOutlined";
+import "@mui/icons-material/InsertDriveFileOutlined";
+import "@mui/icons-material/PaidOutlined";
+import "@mui/icons-material/ReplayOutlined";
+import "@mui/icons-material/SendOutlined";
+import "@mui/icons-material/StarHalfOutlined";
+import { Check as a, Ban as t, Pause as o, ChevronsRight as r, Clock as e, PenTool as c, CalendarX2 as i, Play as n, CircleOff as d, Trash2 as s, CopyPlus as p, Mail as l, ClipboardCheck as m, Send as T, FileCheck as u, Pencil as C } from "lucide-react";
+const P = "INV-auto", R = {
+  edit: C,
+  // Issue = issue only (no email); the Mail/Send icon is reserved for the
+  // actions that actually email the customer.
+  issue: u,
+  issueAndSend: T,
+  recordPayment: m,
+  send: l,
+  clone: p,
+  cancel: t,
+  delete: s,
+  markUncollectible: d,
+  pauseRecurrence: o,
+  resumeRecurrence: n,
+  cancelRecurrence: i
+}, U = {
+  draft: c,
+  issuing: e,
+  issued: e,
+  partially_paid: e,
+  paid: a,
+  overdue: e,
+  canceled: t
+}, D = {
+  active: r,
+  paused: o,
+  canceled: t,
+  completed: a
+}, k = {
+  default: "ttw:text-foreground",
+  danger: "ttw:text-red-600",
+  success: "ttw:text-emerald-600",
+  muted: "ttw:text-muted-foreground"
+}, v = "ttw:bg-muted ttw:text-muted-foreground ttw:hover:bg-accent", H = 500, b = [
+  "application/pdf",
+  "image/jpeg",
+  "image/png",
+  "application/msword",
+  // .doc
+  "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
+  // .docx
+], y = ["pdf", "jpg", "jpeg", "png", "doc", "docx"], F = 3, L = 10;
 export {
-  E as InvoiceNumbering
+  R as ACTION_ICON,
+  y as ATTACHMENT_ACCEPTED_EXTENSIONS,
+  b as ATTACHMENT_ACCEPTED_FORMATS,
+  L as ATTACHMENT_MAX_FILE_COUNT,
+  F as ATTACHMENT_MAX_FILE_SIZE_MB,
+  H as HEADER_TOOLTIP_DELAY,
+  P as INVOICE_DOCUMENT_AUTO_ID,
+  D as RECURRENCE_STATUS_ICON,
+  U as STATUS_ICON,
+  k as amountValueToneClass,
+  v as headerIconButtonClass
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index241.js

@@ -1,34 +1,348 @@
-import { z as e } from "zod";
-const i = (n, t) => e.object({
-  min_digits: e.coerce.number().int().min(1, n._("Can't be less than 1")).max(20, n._("Can't be greater than 20")),
-  credit_note: e.string().min(1),
-  credit_note_number: e.coerce.number().int().min(t.credit_note, n._("Can't be less than {nextNumbersCredit_note}", {
-    nextNumbersCredit_note: t.credit_note
-  })),
-  delivery_note: e.string().min(1),
-  delivery_note_number: e.coerce.number().int().min(t.delivery_note, n._("Can't be less than {nextNumbersDelivery_note}", {
-    nextNumbersDelivery_note: t.delivery_note
-  })),
-  quote: e.string().min(1),
-  quote_number: e.coerce.number().int().min(t.quote, n._("Can't be less than {nextNumbersQuote}", {
-    nextNumbersQuote: t.quote
-  })),
-  invoice: e.string().min(1, n._("Invoice prefix is required")).max(25, n._("Invoice prefix should have at most 25 characters")),
-  invoice_number: e.coerce.number().int().min(t.invoice, n._("Can't be less than {nextNumbersInvoice}", {
-    nextNumbersInvoice: t.invoice
-  })),
-  purchase_order: e.string().min(1),
-  purchase_order_number: e.coerce.number().int().min(t.purchase_order, n._("Can't be less than {nextNumbersPurchase_order}", {
-    nextNumbersPurchase_order: t.purchase_order
-  })),
-  include_date: e.boolean(),
-  prefix: e.string().max(25, n._("Prefix should have at most 25 characters")),
-  separator: e.enum(["/", "-", "|", ".", ""]),
-  invoice_bank_display: e.boolean(),
-  update_paid_invoices: e.boolean(),
-  quote_signature_display: e.boolean(),
-  quote_electronic_signature: e.union([e.boolean(), e.string()])
-});
+import { getCountries as Q } from "./index93.js";
+import "date-fns";
+import { rateMinorToMajor as W } from "./index198.js";
+import { getDaysOverdue as Y } from "./index382.js";
+import { formatReminderSchedule as z } from "./index383.js";
+const G = (e, r) => {
+  switch (r) {
+    case "draft":
+      return e._("Draft");
+    case "issuing":
+      return e._("Issuing");
+    case "issued":
+      return e._("Issued");
+    case "partially_paid":
+      return e._("Issued");
+    case "paid":
+      return e._("Paid");
+    case "overdue":
+      return e._("Overdue");
+    case "uncollectible":
+      return e._("Written off");
+    case "canceled":
+      return e._("Cancelled");
+    case "recurring":
+      return e._("Recurring");
+    case "expired":
+      return e._("Expired");
+    case "declined":
+      return e._("Declined");
+    case "accepted":
+      return e._("Accepted");
+    case "deleted":
+      return e._("Deleted");
+    default:
+      return e._("Unknown");
+  }
+}, v = (e, r) => {
+  switch (r) {
+    case "day":
+      return e._("Daily");
+    case "week":
+      return e._("Weekly");
+    case "month":
+      return e._("Monthly");
+    case "quarter":
+      return e._("Quarterly");
+    case "year":
+      return e._("Yearly");
+    default:
+      return "";
+  }
+}, H = (e, r) => {
+  switch (r) {
+    case "day":
+      return e._("each day");
+    case "week":
+      return e._("each week");
+    case "month":
+      return e._("each month");
+    case "quarter":
+      return e._("each quarter");
+    case "year":
+      return e._("each year");
+    default:
+      return "";
+  }
+}, J = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], V = {
+  // Draft keeps both the issue-only ("Issue") and issue-and-email ("Issue and
+  // send") flows the legacy panel offered. This intentionally diverges from the
+  // current Figma (which has no email design yet) per David's QA — the send
+  // flow must survive the redesign. Revisit when the email flow is redesigned.
+  draft: {
+    primary: ["edit", "issue", "issueAndSend"],
+    overflow: ["clone", "delete"]
+  },
+  issued: {
+    primary: ["recordPayment"],
+    overflow: ["clone", "send", "cancel"]
+  },
+  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
+  overdue: {
+    primary: ["recordPayment"],
+    overflow: ["clone", "send", "cancel", "markUncollectible"]
+  },
+  // No cancel: the backend rejects cancelling a partially-paid invoice with a
+  // 409 ("Only invoices in issued and overdue statuses can be canceled"), so
+  // offering it here would be a dead-end error toast. Matches the legacy
+  // actions, which gated Cancel to issued/overdue only.
+  partially_paid: {
+    primary: ["recordPayment"],
+    overflow: ["clone", "send"]
+  },
+  paid: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  canceled: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  uncollectible: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  // The recurring master's series actions (pause/resume/cancel) are derived
+  // from the recurrence status below, not statically.
+  recurring: {
+    primary: [],
+    overflow: []
+  }
+};
+function re(e, r, k, {
+  i18n: a,
+  formatCurrencyToDisplay: L,
+  locale: D
+}, P = !1, b = {}) {
+  const R = e.currency, n = (t) => L(t ?? 0, R) ?? "", c = (t) => t ? a.date(t, D.dateFormat) : "-", u = e.status, y = u === "canceled", d = u === "overdue", f = e.tax_mode === "inclusive", x = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!r, T = !!e.recurrence_id && u !== "recurring", h = d ? Y(e.due_date) : 0;
+  let s = "default";
+  const l = [];
+  switch (u) {
+    case "draft":
+    case "recurring":
+      l.push({
+        label: a._("Invoice amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+      break;
+    case "issued":
+    case "overdue":
+      s = d ? "danger" : "default", l.push({
+        label: a._("Balance due"),
+        value: n(e.amount_due),
+        emphasis: !0
+      }), (e.amount_paid ?? 0) > 0 && l.push({
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        tone: "success"
+      });
+      break;
+    case "partially_paid":
+      l.push({
+        label: a._("Balance due"),
+        value: n(e.amount_due),
+        emphasis: !0
+      }, {
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        tone: "success"
+      });
+      break;
+    case "paid":
+      s = "success", l.push({
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        emphasis: !0
+      });
+      break;
+    case "canceled":
+      s = "muted", l.push({
+        label: a._("Cancelled amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+      break;
+    case "uncollectible":
+      s = "muted", l.push({
+        label: a._("Amount written off"),
+        value: n(e.amount_due),
+        emphasis: !0
+      });
+      break;
+    default:
+      l.push({
+        label: a._("Invoice amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+  }
+  const m = e.counterpart_contact, o = e.counterpart_billing_address, $ = o?.country ? Q(a)[o.country] : void 0, A = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), w = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, A, $].filter(Boolean).join(", ") : void 0, _ = [];
+  m?.email && _.push({
+    label: a._("Email"),
+    value: m.email
+  }), m?.phone && _.push({
+    label: a._("Phone"),
+    value: m.phone
+  }), w && _.push({
+    label: a._("Address"),
+    value: w
+  });
+  const C = !!(e.payment_reminder_id || e.overdue_reminder_id), g = z(b.paymentReminder, b.overdueReminder, a, C), O = i ? [{
+    label: a._("Frequency"),
+    value: r ? v(a, r.frequency) : "-"
+  }, {
+    label: a._("Invoice amount"),
+    value: n(e.total_amount)
+  }, {
+    label: a._("Payment terms"),
+    value: e.payment_terms?.name ?? "-"
+  }, {
+    label: a._("Payment reminders"),
+    value: g
+  }, {
+    label: a._("PO number"),
+    value: e.purchase_order || a._("Not provided")
+  }] : [
+    // Invoice number is omitted until the invoice is issued: a draft has no
+    // number, so a placeholder ("Auto-generated") reads as misleading copy
+    // (EMBD-3835 QA item 2 — show no number field/reference for drafts).
+    ...e.document_id ? [{
+      label: a._("Invoice number"),
+      value: e.document_id
+    }] : [],
+    {
+      label: a._("Invoice amount"),
+      value: n(e.total_amount)
+    },
+    {
+      label: a._("Invoice date"),
+      value: c(e.issue_date ?? e.created_at)
+    },
+    {
+      label: a._("Due date"),
+      value: c(e.due_date)
+    },
+    {
+      label: a._("Payment terms"),
+      value: e.payment_terms?.name ?? "-"
+    },
+    {
+      label: a._("Payment reminders"),
+      value: g
+    },
+    ...e.purchase_order ? [{
+      label: a._("PO number"),
+      value: e.purchase_order
+    }] : []
+  ], B = (e.line_items ?? []).map((t, U) => {
+    const F = f ? t?.product?.price_after_tax?.value : t?.product?.price?.value, N = f ? t?.total_after_tax : t?.total_before_tax ?? (t?.product?.price?.value ?? 0) * (t?.quantity ?? 0);
+    return {
+      id: `${t?.product?.id ?? "item"}-${U}`,
+      name: t?.product?.name ?? "",
+      quantityLabel: String(t?.quantity ?? 0),
+      unitPriceLabel: n(F),
+      totalLabel: n(N)
+    };
+  }), S = [{
+    label: a._("Subtotal"),
+    value: n(e.subtotal)
+  }, ...(e.total_tax_amounts ?? []).map((t) => ({
+    label: a._("Tax ({rate}%)", {
+      rate: W(t?.value ?? 0)
+    }),
+    value: n(t?.amount)
+  })), {
+    label: a._("Total"),
+    value: n(e.total_amount),
+    emphasis: !0
+  }], j = J.includes(u) ? {
+    rows: k.map((t) => ({
+      id: t.id,
+      dateLabel: c(t.paid_at),
+      amountLabel: n(t.amount)
+    })),
+    // Total is the entity's amount_paid (authoritative), not a sum of
+    // `rows`: the records list may be partial/paginated, so summing rows
+    // could disagree with the true received total. Intentional.
+    totalLabel: n(e.amount_paid),
+    emptyTone: d ? "danger" : "default",
+    loading: P
+  } : void 0, E = i && r ? {
+    status: r.status,
+    amountLabel: n(e.total_amount),
+    amountPeriodLabel: H(a, r.frequency),
+    startsOnLabel: c(r.start_date),
+    endsOnLabel: r.end_date ? c(r.end_date) : "-",
+    scheduleTitle: a._("{frequency} schedule", {
+      frequency: v(a, r.frequency)
+    })
+  } : void 0, M = T && r ? {
+    title: a._("{name} - {frequency}", {
+      name: e.counterpart_name ?? a._("Invoice"),
+      frequency: v(a, r.frequency)
+    }),
+    invoiceId: r.invoice_id
+  } : void 0, q = V[u] ?? {
+    primary: [],
+    overflow: ["clone"]
+  };
+  let p = q.overflow;
+  if (i && r)
+    switch (r.status) {
+      case "active":
+        p = ["pauseRecurrence", "cancelRecurrence"];
+        break;
+      case "paused":
+        p = ["resumeRecurrence", "cancelRecurrence"];
+        break;
+      default:
+        p = [];
+    }
+  const I = e.counterpart_name ?? a._("Invoice");
+  return {
+    // Series master reads "{customer} - {frequency}"; everything else is the
+    // customer name.
+    title: i && r ? a._("{name} - {frequency}", {
+      name: I,
+      frequency: v(a, r.frequency)
+    }) : I,
+    status: u,
+    statusLabel: G(a, u),
+    // Series master reads "Recurring series". Otherwise show the invoice
+    // number once issued; a draft has none so shows nothing (EMBD-3835 QA
+    // item 2).
+    subtitle: i ? a._("Recurring series") : e.document_id ? a._("Invoice: {number}", {
+      number: e.document_id
+    }) : void 0,
+    recurring: x,
+    overdueLabel: d && h > 0 ? a._("{days} days overdue", {
+      days: h
+    }) : void 0,
+    amountTone: s,
+    amountRows: l,
+    invoiceDateLabel: c(e.issue_date ?? e.created_at),
+    // No dedicated cancellation timestamp exists on InvoiceResponsePayload;
+    // updated_at is the closest proxy for "Cancelled on".
+    dueDateLabel: c(y ? e.updated_at : e.due_date),
+    dueDateCaption: y ? a._("Cancelled on") : a._("Due date"),
+    paymentHistory: j,
+    customerContact: _,
+    recurringSeries: E,
+    seriesLink: M,
+    billingItems: O,
+    lineItems: B,
+    lineItemTotals: S,
+    // memo = opening note; footer = closing note (rendered below the line
+    // items in the PDF).
+    notes: e.memo || e.footer ? {
+      opening: e.memo || void 0,
+      closing: e.footer || void 0
+    } : void 0,
+    primaryActions: q.primary,
+    overflowActions: p
+  };
+}
 export {
-  i as getInvoiceSettingsFormSchema
+  re as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index242.js

@@ -1,22 +1,4 @@
-const a = (n) => !!n && typeof n == "object" && "display_organization_bank_account" in n, t = (n, i) => a(n) ? !!(n.display_organization_bank_account ?? i) : i, _ = (n, i) => {
-  const o = a(n?.invoice);
-  return {
-    ...n,
-    display_organization_bank_account: i.invoice_bank_display,
-    quote: {
-      ...n?.quote,
-      display_signature: i.quote_signature_display
-    },
-    ...o ? {
-      invoice: {
-        ...n?.invoice,
-        display_organization_bank_account: i.invoice_bank_display
-      }
-    } : {}
-  };
-};
+const t = (e) => e.preventDefault();
 export {
-  _ as buildDocumentRendering,
-  t as getBankDisplayValue,
-  a as hasBankDisplay
+  t as preventTooltipFocusOpen
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index243.js

@@ -1,24 +1,22 @@
-import e from "@mui/icons-material/Cancel";
-import _ from "@mui/icons-material/DangerousOutlined";
-import r from "@mui/icons-material/HourglassEmpty";
-import a from "@mui/icons-material/PaidOutlined";
-const s = ["waiting", "approved", "rejected", "canceled"], o = {
-  approved: "success",
-  canceled: "secondary",
-  rejected: "error",
-  waiting: "warning"
-}, A = {
-  approved: a,
-  canceled: e,
-  rejected: _,
-  waiting: r
-}, R = "status", d = "created_at", i = "created_by", S = "current_user";
+import { toast as s } from "react-hot-toast";
+import { useMoniteContext as a } from "./index57.js";
+import { useLingui as r } from "@lingui/react";
+const d = (i) => {
+  const {
+    i18n: o
+  } = r(), {
+    api: t,
+    queryClient: n
+  } = a();
+  return t.finops.postReceivablesIdClone.useMutation(void 0, {
+    onSuccess: async (e) => {
+      await t.finops.getReceivables.invalidateQueries(n), i && i(e?.id), s.success(o._("Invoice duplicate has been created."));
+    },
+    onError: (e) => {
+      s.error(e?.detail?.[0]?.msg || o._("Failed to duplicate invoice."));
+    }
+  });
+};
 export {
-  s as APPROVAL_REQUEST_STATUSES,
-  A as APPROVAL_REQUEST_STATUS_TO_MUI_ICON_MAP,
-  i as FILTER_TYPE_ADDED_BY,
-  d as FILTER_TYPE_CREATED_AT,
-  S as FILTER_TYPE_CURRENT_USER,
-  R as FILTER_TYPE_STATUS,
-  o as ROW_TO_STATUS_MUI_MAP
+  d as useDuplicateInvoice
 };