@tesouro/embedded-components-react 0.2.113 → 0.2.115

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index267.js

@@ -1,348 +1,100 @@
-import { getCountries as Q } from "./index93.js";
+import { jsxs as o, Fragment as _, jsx as i } from "@emotion/react/jsx-runtime";
+import { ManualPaymentRecordDetails as k } from "./index376.js";
+import { PaymentRecordForm as E } from "./index377.js";
+import { useMoniteContext as $ } from "./index57.js";
+import { useRootElements as B } from "./index92.js";
+import "@tanstack/react-query";
+import { fromMinorUnits as F, toMinorUnits as H } from "./index120.js";
 import "date-fns";
-import { rateMinorToMajor as W } from "./index187.js";
-import { getDaysOverdue as Y } from "./index409.js";
-import { formatReminderSchedule as z } from "./index410.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)
+import { useEntityUserByAuthToken as L } from "./index75.js";
+import { useCreatePaymentRecord as U } from "./index79.js";
+import { useLingui as A } from "@lingui/react";
+import { Dialog as I, DialogContent as Q, DialogActions as W, Button as m, Box as q } from "@mui/material";
+import { useState as l } from "react";
+const g = {
+  amount: 0,
+  payment_date: /* @__PURE__ */ new Date(),
+  payment_time: /* @__PURE__ */ new Date(),
+  created_by: ""
+}, ie = ({
+  children: b,
+  invoice: t
+}) => {
+  const [h, c] = l(!1), [C, r] = l(!1), [e, u] = l(g), {
+    i18n: s
+  } = A(), {
+    root: x
+  } = B(), v = () => c(!0), n = () => c(!1), {
+    api: p,
+    queryClient: y
+  } = $(), {
+    mutate: D,
+    isPending: M
+  } = U(), {
+    data: f,
+    isLoading: R
+  } = L(), w = (a) => {
+    u({
+      ...a,
+      amount: H(a?.amount ?? 0),
+      created_by: f?.id ?? ""
+    }), r(!0);
+  }, P = () => {
+    r(!1), u(g);
+  }, S = () => {
+    const a = new Date(e.payment_date).setHours(e.payment_time.getHours(), e.payment_time.getMinutes()), j = new Date(a);
+    D({
+      amount: e?.amount ?? 0,
+      currency: t.currency,
+      paid_at: j.toISOString(),
+      object: {
+        id: t.id,
+        type: "receivable"
+      },
+      payment_intent_id: t.id,
+      entity_user_id: f?.id,
+      status: "succeeded"
+    }, {
+      onSuccess: () => {
+        p.finops.getReceivablesId.invalidateQueries({
+          parameters: {
+            path: {
+              receivable_id: t.id
+            }
+          }
+        }, y), p.finops.getReceivables.invalidateQueries(y), n(), P();
+      }
+    });
+  }, d = M || R;
+  return ["draft", "paid", "canceled", "deleted", "accepted", "recurring", "expired", "declined", "uncollectible"].includes(t.status) ? null : /* @__PURE__ */ o(_, { children: [
+    b({
+      openModal: v
     }),
-    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
-  };
-}
+    /* @__PURE__ */ i(I, { open: h, onClose: n, container: x, "aria-labelledby": "dialog-title", fullWidth: !0, maxWidth: "sm", children: C ? /* @__PURE__ */ o(_, { children: [
+      /* @__PURE__ */ i(Q, { sx: {
+        p: 4
+      }, children: /* @__PURE__ */ i(k, { invoice: t, paymentRecords: e }) }),
+      /* @__PURE__ */ o(W, { sx: {
+        px: 4,
+        pb: 4,
+        justifyContent: "space-between"
+      }, children: [
+        /* @__PURE__ */ i(m, { onClick: n, children: s._("Cancel") }),
+        /* @__PURE__ */ o(q, { sx: {
+          display: "flex",
+          gap: 2
+        }, children: [
+          /* @__PURE__ */ i(m, { variant: "outlined", disabled: d, onClick: () => r(!1), children: s._("Edit record") }),
+          /* @__PURE__ */ i(m, { variant: "contained", disabled: d, onClick: S, children: s._("Confirm") })
+        ] })
+      ] })
+    ] }) : /* @__PURE__ */ i(E, { invoice: t, initialValues: {
+      amount: e.amount ? F(e.amount) : 0,
+      payment_date: e.payment_date,
+      payment_time: e.payment_time
+    }, isLoading: d, onCancel: n, onSubmit: w }) })
+  ] });
+};
 export {
-  re as buildInvoiceDetailsView
+  ie as RecordManualPaymentModal
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index268.js

@@ -1,4 +1,49 @@
-const t = (e) => e.preventDefault();
+import { jsxs as f, jsx as n } from "@emotion/react/jsx-runtime";
+import { useCancelRecurrence as v } from "./index378.js";
+import { useGetRecurrenceById as _ } from "./index253.js";
+import { useCurrencies as C } from "./index58.js";
+import "react";
+import "./index92.js";
+import { useLingui as g, Trans as h } from "@lingui/react";
+import "react-dom";
+import "./index57.js";
+import "@mui/x-data-grid";
+import { ConfirmationModal as b } from "./index195.js";
+import w from "deep-eql";
+import { usePreviousDistinct as y } from "react-use";
+const $ = ({
+  invoice: i,
+  open: a,
+  onClose: r
+}) => {
+  const {
+    i18n: e
+  } = g(), {
+    formatCurrencyToDisplay: l
+  } = C(), c = i?.recurrence_id ?? "", {
+    mutate: m,
+    isPending: u
+  } = v(c, i.id), {
+    data: t
+  } = _(c), s = y(t, w), o = (s?.status === "active" && t?.status === "canceled" ? s : t)?.iterations?.filter(({
+    status: p
+  }) => p === "pending")?.length ?? 0, d = i && o !== void 0 ? l(i.total_amount_with_credit_notes * o, i.currency) : void 0;
+  return /* @__PURE__ */ f(b, { open: a && !!i.id, title: e._("Cancel Recurring Invoice"), confirmLabel: e._("Cancel recurrence"), cancelLabel: e._("Close"), onClose: r, onConfirm: () => m(void 0, {
+    onSuccess: r
+  }), isLoading: u, children: [
+    /* @__PURE__ */ n("span", { className: "ttw:inline-block", children: e._("Are you sure you want to cancel this recurring invoice?") }),
+    /* @__PURE__ */ n("span", { className: "ttw:inline-block", children: e._("All future iterations of this invoice will be canceled.") }),
+    i && o !== void 0 && /* @__PURE__ */ n("span", { className: "ttw:inline-block", children: /* @__PURE__ */ n(h, { id: "ZYrFPL", values: {
+      0: o === 1 ? e._("invoice") : e._("invoices"),
+      totalPendingInvoices: o,
+      pendingInvoicesTotalAmountWithCreditNotes: d
+    }, components: {
+      0: /* @__PURE__ */ n("strong", {}),
+      1: /* @__PURE__ */ n("strong", {})
+    } }) }),
+    /* @__PURE__ */ n("span", { className: "ttw:inline-block", children: e._("This action can't be undone.") })
+  ] });
+};
 export {
-  t as preventTooltipFocusOpen
+  $ as RecurrenceCancelModal
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index269.js

@@ -1,22 +1,149 @@
-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) => {
+import { jsxs as a, Fragment as E, jsx as e } from "@emotion/react/jsx-runtime";
+import { useMemo as P, useState as d, useEffect as Q } from "react";
+import { useLingui as L } from "@lingui/react";
+import { toast as v } from "react-hot-toast";
+import { Send as q, Check as G } from "lucide-react";
+import { useMoniteContext as H } from "./index57.js";
+import { useCounterpartById as Y } from "./index70.js";
+import "@tanstack/react-query";
+import { getCounterpartName as J, getCounterpartEmail as K } from "./index7.js";
+import { useGetReceivableById as O } from "./index82.js";
+import { DialogHeader as U, DialogTitle as V, DialogDescription as W, DialogFooter as X } from "./index194.js";
+import { Button as C } from "./index84.js";
+import { Input as Z } from "./index118.js";
+import { Textarea as tt } from "./index119.js";
+import { Typography as o } from "./index85.js";
+import { formatFileSize as et } from "./index323.js";
+const yt = ({
+  receivableId: s,
+  counterpartId: $,
+  onSkip: T,
+  onSent: M,
+  isEditFlow: m = !1
+}) => {
   const {
-    i18n: o
-  } = r(), {
-    api: t,
-    queryClient: n
-  } = a();
-  return t.finops.postReceivablesIdClone.useMutation(void 0, {
-    onSuccess: async (e) => {
-      await t.finops.getReceivables.invalidateQueries(n), i && i(e?.id), s.success(o._("Invoice duplicate has been created."));
-    },
-    onError: (e) => {
-      s.error(e?.detail?.[0]?.msg || o._("Failed to duplicate invoice."));
+    i18n: t
+  } = L(), {
+    api: n,
+    queryClient: y,
+    entityId: b
+  } = H(), {
+    data: j
+  } = O(s, !!s), {
+    data: g
+  } = Y($), {
+    data: x
+  } = n.finops.getEntitiesIdPaymentMethods.useQuery({
+    path: {
+      entity_id: b
     }
-  });
+  }), {
+    mutateAsync: z
+  } = n.finops.postReceivablesIdSend.useMutation(), {
+    mutateAsync: D
+  } = n.finops.postPaymentLinks.useMutation({}), r = J(g), l = K(g), N = j, w = N?.document_id, _ = N?.attachments ?? [], p = P(() => r ? w ? t._("Invoice #{documentId} for {name}", {
+    documentId: w,
+    name: r
+  }) : t._("Invoice for {name}", {
+    name: r
+  }) : "", [w, r, t]), [u, I] = d(""), [k, A] = d(!1), [f, F] = d(""), [c, S] = d(!1);
+  Q(() => {
+    !k && p && I(p);
+  }, [p, k]);
+  const R = async () => {
+    S(!0);
+    try {
+      const i = x ? x.data.filter(({
+        status: h,
+        direction: B
+      }) => h === "active" && B === "receive") : [];
+      i.length === 0 ? v.error(t._("You haven't onboarded for any payment method. Invoice is sent without a payment link.")) : await D({
+        recipient: {
+          id: b,
+          type: "entity"
+        },
+        payment_methods: i.map((h) => h.type),
+        object: {
+          id: s,
+          type: "receivable"
+        }
+      }), await z({
+        path: {
+          receivable_id: s
+        },
+        body: {
+          subject_text: u,
+          // Required by the API and gated by the Send button, so always set.
+          body_text: f,
+          recipients: l ? {
+            to: [l]
+          } : void 0
+        }
+      }), await Promise.all([n.finops.getReceivables.invalidateQueries(y), n.finops.getReceivablesId.invalidateQueries({
+        parameters: {
+          path: {
+            receivable_id: s
+          }
+        }
+      }, y)]), v.success(t._("Invoice sent successfully")), M();
+    } catch {
+      v.error(t._("Failed to send invoice."));
+    } finally {
+      S(!1);
+    }
+  };
+  return /* @__PURE__ */ a(E, { children: [
+    /* @__PURE__ */ e(U, { className: "ttw:border-b ttw:border-border ttw:p-6", children: /* @__PURE__ */ a("div", { className: "ttw:flex ttw:items-center ttw:gap-4", children: [
+      /* @__PURE__ */ e("span", { className: "ttw:flex ttw:size-10 ttw:shrink-0 ttw:items-center ttw:justify-center ttw:rounded-full ttw:border ttw:border-emerald-200 ttw:bg-emerald-50", children: m ? /* @__PURE__ */ e(q, { className: "ttw:size-6 ttw:text-green-700" }) : /* @__PURE__ */ e(G, { className: "ttw:size-6 ttw:text-green-700" }) }),
+      /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
+        /* @__PURE__ */ e(V, { children: m ? t._("Send a copy to {name}?", {
+          name: r
+        }) : t._("Invoice issued. Send a copy to {name}?", {
+          name: r
+        }) }),
+        /* @__PURE__ */ e(W, { className: "ttw:text-xs", children: t._("The customer will be emailed a copy of the invoice with payment instructions.") })
+      ] })
+    ] }) }),
+    /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-2 ttw:p-6", children: [
+      /* @__PURE__ */ a("div", { className: "ttw:flex ttw:items-center ttw:gap-4", children: [
+        /* @__PURE__ */ e(o, { variant: "body2", color: "muted", className: "ttw:w-16 ttw:shrink-0", children: t._("To") }),
+        /* @__PURE__ */ a(o, { variant: "body2", children: [
+          r,
+          l ? ` <${l}>` : ""
+        ] })
+      ] }),
+      /* @__PURE__ */ a("div", { className: "ttw:flex ttw:items-center ttw:gap-4", children: [
+        /* @__PURE__ */ e(o, { variant: "body2", color: "muted", className: "ttw:w-16 ttw:shrink-0", children: t._("Subject") }),
+        /* @__PURE__ */ e(Z, { className: "ttw:flex-1", value: u, onChange: (i) => {
+          I(i.target.value), A(!0);
+        }, disabled: c })
+      ] }),
+      /* @__PURE__ */ a("div", { className: "ttw:flex ttw:items-start ttw:gap-4", children: [
+        /* @__PURE__ */ e(o, { variant: "body2", color: "muted", className: "ttw:w-16 ttw:shrink-0 ttw:pt-2", children: t._("Message") }),
+        /* @__PURE__ */ e(tt, { className: "ttw:flex-1", value: f, onChange: (i) => F(i.target.value), placeholder: t._("e.g., Thank you for your business"), disabled: c })
+      ] }),
+      _.length > 0 && /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5 ttw:pl-20", children: [
+        /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col", children: [
+          /* @__PURE__ */ e(o, { variant: "body2", color: "muted", children: t._("Attachments") }),
+          /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: t._("To change what files are attached to the email, you will need to update the invoice.") })
+        ] }),
+        /* @__PURE__ */ e("ul", { className: "ttw:flex ttw:flex-col ttw:gap-2.5", children: _.map((i) => /* @__PURE__ */ a("li", { className: "ttw:rounded-lg ttw:bg-muted ttw:px-2 ttw:py-1 ttw:text-sm ttw:font-medium", children: [
+          i.name,
+          " ",
+          /* @__PURE__ */ a("span", { className: "ttw:text-muted-foreground", children: [
+            "(",
+            et(i.size),
+            ")"
+          ] })
+        ] }, i.id)) })
+      ] })
+    ] }),
+    /* @__PURE__ */ a(X, { className: "ttw:flex ttw:flex-row ttw:gap-4 ttw:border-t ttw:border-border ttw:p-6", children: [
+      /* @__PURE__ */ e(C, { type: "button", variant: "outline", className: "ttw:flex-1 ttw:border-border", disabled: c, onClick: T, children: m ? t._("Cancel") : t._("Skip") }),
+      /* @__PURE__ */ e(C, { type: "button", variant: "default", className: "ttw:flex-1", disabled: c || !u.trim() || !f.trim(), onClick: R, children: t._("Send invoice") })
+    ] })
+  ] });
 };
 export {
-  d as useDuplicateInvoice
+  yt as ActionsModalIssueStep
 };