@tesouro/embedded-components-react 0.2.118 → 0.2.119

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index193.js

@@ -1,72 +1,192 @@
-import { jsx as t } from "@emotion/react/jsx-runtime";
-import { InvoicePreviewMonite as d } from "./index348.js";
-import { useAdaptiveScale as p } from "./index349.js";
-import { AspectRatio as v } from "./index350.js";
-import { cn as e } from "./index100.js";
-import { useRef as n } from "react";
-import { useGetMeasureUnits as h } from "./index210.js";
-const I = ({
-  address: i,
-  counterpart: s,
-  currency: o,
-  invoiceData: w,
-  entityData: m,
-  paymentTerms: l
-}) => {
-  const r = n(null), a = n(null), {
-    data: c
-  } = h(), f = p(r, a, {
-    containerPadding: 96,
-    minScale: 1,
-    initialDelay: 100,
-    useAdaptiveDimensions: !0
-    // Enable DPI-aware A4 dimensions
-  }), u = {
-    address: i,
-    counterpart: s,
-    currency: o,
-    invoiceData: w,
-    entityData: m,
-    paymentTerms: l,
-    measureUnits: c?.data || []
-  };
-  return /* @__PURE__ */ t("div", { ref: r, className: e(
-    // Container layout
-    "ttw:flex ttw:overflow-auto ttw:relative",
-    "ttw:w-full ttw:h-full ttw:min-h-0",
-    "ttw:p-12",
-    // 48px padding
-    "ttw:bg-gradient-to-br ttw:from-slate-50 ttw:to-slate-200",
-    // Force pixel-snapping for zoom stability
-    "ttw:[transform:translateZ(0)]"
-  ), style: {
-    justifyContent: "safe center",
-    alignItems: "safe center"
-  }, children: /* @__PURE__ */ t(v, { ratio: 21 / 29.7, className: e(
-    // Maximum width constraints for A4
-    "ttw:max-w-[21cm]",
-    // Minimum dimensions for proper scaling (A4: 794×1123px = 21cm × 29.7cm)
-    "ttw:min-w-[794px] ttw:min-h-[1123px]",
-    // Responsive scaling with our adaptive scale hook
-    "ttw:transition-transform ttw:duration-200 ttw:ease-in-out",
-    // Respect reduced motion preferences
-    "motion-reduce:ttw:transition-none",
-    "ttw:origin-center",
-    // Prevent unwanted shrinking and layout shifts
-    "ttw:shrink-0",
-    // CSS containment for layout stability
-    'ttw:[contain:"layout style"]'
-  ), style: {
-    // Dynamic transform must stay as inline style due to variable
-    transform: `scale(${f})`
-  }, children: /* @__PURE__ */ t("div", { ref: a, className: e(
-    // Full size within aspect ratio container
-    "ttw:w-full ttw:h-full",
-    "ttw:bg-white ttw:shrink-0",
-    "ttw:shadow-md",
-    "ttw:overflow-hidden"
-  ), children: /* @__PURE__ */ t(d, { ...u }) }) }) });
+import { toMinorUnits as u } from "./index120.js";
+import { CurrencyEnumSchema as m } from "./index277.js";
+import { z as e } from "zod";
+const d = (r) => m, h = (r) => e.object({
+  account_holder_name: e.string().trim().min(1, r._("Account holder name is required")).max(255, r._("Account holder name must be 255 characters or less")),
+  account_number: e.string().trim().min(1, r._("Account number is required")).regex(/^\d+$/, r._("Account number must contain only digits")).min(4, r._("Account number must be at least 4 digits")).max(17, r._("Account number must be at most 17 digits")),
+  bank_name: e.string().optional(),
+  routing_number: e.string().trim().min(1, r._("Routing number is required")).regex(/^\d{9}$/, r._("Routing number must be 9 digits")),
+  display_name: e.string().max(200, r._("Display name must be 200 characters or less")).optional()
+}), f = (r, t) => e.object({
+  amount: e.coerce.number({
+    error: r._("Amount is required")
+  }).meta({
+    title: r._("Amount")
+  }).min(0, r._("Can't be a negative number")).refine((a) => u(a) <= t, {
+    message: r._("Can't be more than the amount due")
+  }),
+  payment_date: e.date({
+    error: r._("Date is required")
+  }).meta({
+    title: r._("Date")
+  }),
+  payment_time: e.date({
+    error: r._("Time is required")
+  }).meta({
+    title: r._("Time")
+  })
+}), _ = (r) => {
+  const t = e.object({
+    id: e.string().optional(),
+    quantity: e.number().min(0.1, r._("Quantity is a required field")),
+    product_id: e.string().optional(),
+    taxable: e.boolean().optional(),
+    product: e.object({
+      name: e.string().min(1, r._("Name is a required field")).max(100, r._("Product name must be 100 characters or less")),
+      description: e.string().optional(),
+      price: e.object({
+        currency: d(),
+        value: e.number()
+      }),
+      measure_unit_id: e.string().optional(),
+      type: e.enum(["product", "service"])
+    }),
+    tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
+  });
+  return e.array(t).min(1, r._("Please, add at least 1 item to proceed with this invoice"));
+}, o = (r) => e.object({
+  // Required via `refineCounterpartRequired` — either a selected
+  // `counterpart_id` or a typed `counterpart_name` satisfies it.
+  counterpart_id: e.string().optional(),
+  counterpart_name: e.string().optional(),
+  counterpart_email: e.email({
+    message: r._("Please enter a valid email address")
+  }).or(e.literal("")).optional(),
+  entity_vat_id_id: e.string().optional(),
+  purchase_order: e.string().optional(),
+  terms_and_conditions: e.string().optional(),
+  default_billing_address_id: e.string().optional(),
+  default_shipping_address_id: e.string().optional(),
+  tax_rate: e.string().optional(),
+  memo: e.string().optional(),
+  payment_terms_id: e.string().min(1, r._("Payment terms is a required field")),
+  payment_terms_custom_date: e.date().nullable().optional(),
+  footer: e.string().optional(),
+  line_items: _(r),
+  overdue_reminder_id: e.string().nullable().optional(),
+  payment_reminder_id: e.string().nullable().optional(),
+  tax_mode: e.enum(["exclusive", "inclusive"])
+}), x = (r, t, a = !0) => o(r).extend({
+  type: e.string(),
+  bank_account_id: t ? e.string().min(1, r._("Choose how to get paid.")) : e.string().optional(),
+  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
+  // Files uploaded on-drop during create (EMBD-3617). Only uploaded files
+  // (with a `file.id`) land here; `id` + `include_in_email` ride the single
+  // `POST /receivables`, `name`/`size` are for the file-list row only.
+  // Create-only — the edit schema does not carry attachments.
+  attachments: e.array(e.object({
+    id: e.string(),
+    include_in_email: e.boolean(),
+    name: e.string(),
+    size: e.number()
+  })).default([]),
+  ...l().shape
+}).superRefine((n, i) => {
+  p(n, i, r), s(n, i, r, a);
+}), q = (r) => o(r).extend({
+  bank_account_id: e.string().optional(),
+  // The edit form renders no payment-term picker — terms are fixed at
+  // creation and echoed back unchanged. Invoices created with an inline
+  // term (e.g. "Due on receipt") carry no saved `payment_terms_id`, so the
+  // base schema's `min(1)` requirement would make them fail every later
+  // edit. Relax it to optional here.
+  payment_terms_id: e.string().optional()
+}).superRefine((t, a) => s(t, a, r)), l = () => e.object({
+  // `once` isn't part of the API's `RecurrenceFrequency` enum ('day' |
+  // 'week' | 'month' | 'quarter' | 'year') — it represents not creating a
+  // recurrence at all. The other recurrence fields are optional here and
+  // only required (via `refineRecurrenceFields` below) when frequency
+  // isn't `once`.
+  frequency: e.enum(["once", "day", "week", "month", "quarter", "year"]),
+  recurrence_start_date: e.date().optional(),
+  recurrence_end_date: e.date().optional(),
+  // Holds the deprecated `first_day`/`last_day` values as well as a plain
+  // day-of-month string ('1'..'31') from the monthly day-of-month picker —
+  // the API's `day_of_month` enum only covers the first two.
+  recurrence_issue_mode: e.string().optional(),
+  // Day of week selected for a weekly recurrence — only one can be active
+  // at a time. Note: the Monite `CreateRecurrencePayload` has no field for
+  // this — a weekly recurrence's day is derived from `start_date` alone.
+  // This is captured for now so the selection isn't lost; how it maps to
+  // the request body still needs to be decided.
+  recurrence_days_of_week: e.enum(["mo", "tu", "we", "th", "fr", "sa", "su"]).optional(),
+  // Which mutually-exclusive end condition is active — maps to the API's
+  // `end_date` vs `max_occurrences`.
+  recurrence_end_mode: e.enum(["after", "on"]).optional(),
+  recurrence_max_occurrences: e.coerce.number().int().min(1).max(1e3).optional(),
+  recurrence_subject_text: e.string().optional(),
+  recurrence_body_text: e.string().optional()
+}), s = (r, t, a, n = !0) => {
+  const i = !!r.counterpart_id?.trim(), c = n && !!r.counterpart_name?.trim();
+  !i && !c && t.addIssue({
+    code: "custom",
+    message: a._("Customer is a required field"),
+    path: ["counterpart_id"]
+  });
+}, p = (r, t, a) => {
+  if (!(!r.frequency || r.frequency === "once"))
+    switch (r.recurrence_start_date || t.addIssue({
+      code: "custom",
+      message: a._("Start date is required"),
+      path: ["recurrence_start_date"]
+    }), r.frequency) {
+      case "month":
+        r.recurrence_issue_mode || t.addIssue({
+          code: "custom",
+          message: a._("Day of month is required"),
+          path: ["recurrence_issue_mode"]
+        }), r.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of months is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "week":
+        r.recurrence_days_of_week || t.addIssue({
+          code: "custom",
+          message: a._("Day of week is required"),
+          path: ["recurrence_days_of_week"]
+        }), r.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of weeks is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "quarter":
+        r.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of quarters is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "year":
+        r.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of years is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "day":
+        r.recurrence_end_mode ? r.recurrence_end_mode === "after" && !r.recurrence_max_occurrences ? t.addIssue({
+          code: "custom",
+          message: a._("Number of days is required"),
+          path: ["recurrence_max_occurrences"]
+        }) : r.recurrence_end_mode === "on" && !r.recurrence_end_date && t.addIssue({
+          code: "custom",
+          message: a._("End date is required"),
+          path: ["recurrence_end_date"]
+        }) : t.addIssue({
+          code: "custom",
+          message: a._("End condition is required"),
+          path: ["recurrence_end_mode"]
+        });
+        break;
+    }
 };
 export {
-  I as InvoicePreview
+  h as getCreateBankAccountSchema,
+  x as getCreateInvoiceValidationSchema,
+  d as getCurrencyEnum,
+  q as getUpdateInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index194.js

@@ -1,192 +1,33 @@
-import { toMinorUnits as u } from "./index122.js";
-import { CurrencyEnumSchema as m } from "./index247.js";
-import { z as e } from "zod";
-const d = (r) => m, h = (r) => e.object({
-  account_holder_name: e.string().trim().min(1, r._("Account holder name is required")).max(255, r._("Account holder name must be 255 characters or less")),
-  account_number: e.string().trim().min(1, r._("Account number is required")).regex(/^\d+$/, r._("Account number must contain only digits")).min(4, r._("Account number must be at least 4 digits")).max(17, r._("Account number must be at most 17 digits")),
-  bank_name: e.string().optional(),
-  routing_number: e.string().trim().min(1, r._("Routing number is required")).regex(/^\d{9}$/, r._("Routing number must be 9 digits")),
-  display_name: e.string().max(200, r._("Display name must be 200 characters or less")).optional()
-}), f = (r, t) => e.object({
-  amount: e.coerce.number({
-    error: r._("Amount is required")
-  }).meta({
-    title: r._("Amount")
-  }).min(0, r._("Can't be a negative number")).refine((a) => u(a) <= t, {
-    message: r._("Can't be more than the amount due")
-  }),
-  payment_date: e.date({
-    error: r._("Date is required")
-  }).meta({
-    title: r._("Date")
-  }),
-  payment_time: e.date({
-    error: r._("Time is required")
-  }).meta({
-    title: r._("Time")
-  })
-}), _ = (r) => {
-  const t = e.object({
-    id: e.string().optional(),
-    quantity: e.number().min(0.1, r._("Quantity is a required field")),
-    product_id: e.string().optional(),
-    taxable: e.boolean().optional(),
-    product: e.object({
-      name: e.string().min(1, r._("Name is a required field")).max(100, r._("Product name must be 100 characters or less")),
-      description: e.string().optional(),
-      price: e.object({
-        currency: d(),
-        value: e.number()
-      }),
-      measure_unit_id: e.string().optional(),
-      type: e.enum(["product", "service"])
-    }),
-    tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
-  });
-  return e.array(t).min(1, r._("Please, add at least 1 item to proceed with this invoice"));
-}, o = (r) => e.object({
-  // Required via `refineCounterpartRequired` — either a selected
-  // `counterpart_id` or a typed `counterpart_name` satisfies it.
-  counterpart_id: e.string().optional(),
-  counterpart_name: e.string().optional(),
-  counterpart_email: e.email({
-    message: r._("Please enter a valid email address")
-  }).or(e.literal("")).optional(),
-  entity_vat_id_id: e.string().optional(),
-  purchase_order: e.string().optional(),
-  terms_and_conditions: e.string().optional(),
-  default_billing_address_id: e.string().optional(),
-  default_shipping_address_id: e.string().optional(),
-  tax_rate: e.string().optional(),
-  memo: e.string().optional(),
-  payment_terms_id: e.string().min(1, r._("Payment terms is a required field")),
-  payment_terms_custom_date: e.date().nullable().optional(),
-  footer: e.string().optional(),
-  line_items: _(r),
-  overdue_reminder_id: e.string().nullable().optional(),
-  payment_reminder_id: e.string().nullable().optional(),
-  tax_mode: e.enum(["exclusive", "inclusive"])
-}), x = (r, t, a = !0) => o(r).extend({
-  type: e.string(),
-  bank_account_id: t ? e.string().min(1, r._("Choose how to get paid.")) : e.string().optional(),
-  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
-  // Files uploaded on-drop during create (EMBD-3617). Only uploaded files
-  // (with a `file.id`) land here; `id` + `include_in_email` ride the single
-  // `POST /receivables`, `name`/`size` are for the file-list row only.
-  // Create-only — the edit schema does not carry attachments.
-  attachments: e.array(e.object({
-    id: e.string(),
-    include_in_email: e.boolean(),
-    name: e.string(),
-    size: e.number()
-  })).default([]),
-  ...l().shape
-}).superRefine((n, i) => {
-  p(n, i, r), s(n, i, r, a);
-}), q = (r) => o(r).extend({
-  bank_account_id: e.string().optional(),
-  // The edit form renders no payment-term picker — terms are fixed at
-  // creation and echoed back unchanged. Invoices created with an inline
-  // term (e.g. "Due on receipt") carry no saved `payment_terms_id`, so the
-  // base schema's `min(1)` requirement would make them fail every later
-  // edit. Relax it to optional here.
-  payment_terms_id: e.string().optional()
-}).superRefine((t, a) => s(t, a, r)), l = () => e.object({
-  // `once` isn't part of the API's `RecurrenceFrequency` enum ('day' |
-  // 'week' | 'month' | 'quarter' | 'year') — it represents not creating a
-  // recurrence at all. The other recurrence fields are optional here and
-  // only required (via `refineRecurrenceFields` below) when frequency
-  // isn't `once`.
-  frequency: e.enum(["once", "day", "week", "month", "quarter", "year"]),
-  recurrence_start_date: e.date().optional(),
-  recurrence_end_date: e.date().optional(),
-  // Holds the deprecated `first_day`/`last_day` values as well as a plain
-  // day-of-month string ('1'..'31') from the monthly day-of-month picker —
-  // the API's `day_of_month` enum only covers the first two.
-  recurrence_issue_mode: e.string().optional(),
-  // Day of week selected for a weekly recurrence — only one can be active
-  // at a time. Note: the Monite `CreateRecurrencePayload` has no field for
-  // this — a weekly recurrence's day is derived from `start_date` alone.
-  // This is captured for now so the selection isn't lost; how it maps to
-  // the request body still needs to be decided.
-  recurrence_days_of_week: e.enum(["mo", "tu", "we", "th", "fr", "sa", "su"]).optional(),
-  // Which mutually-exclusive end condition is active — maps to the API's
-  // `end_date` vs `max_occurrences`.
-  recurrence_end_mode: e.enum(["after", "on"]).optional(),
-  recurrence_max_occurrences: e.coerce.number().int().min(1).max(1e3).optional(),
-  recurrence_subject_text: e.string().optional(),
-  recurrence_body_text: e.string().optional()
-}), s = (r, t, a, n = !0) => {
-  const i = !!r.counterpart_id?.trim(), c = n && !!r.counterpart_name?.trim();
-  !i && !c && t.addIssue({
-    code: "custom",
-    message: a._("Customer is a required field"),
-    path: ["counterpart_id"]
-  });
-}, p = (r, t, a) => {
-  if (!(!r.frequency || r.frequency === "once"))
-    switch (r.recurrence_start_date || t.addIssue({
-      code: "custom",
-      message: a._("Start date is required"),
-      path: ["recurrence_start_date"]
-    }), r.frequency) {
-      case "month":
-        r.recurrence_issue_mode || t.addIssue({
-          code: "custom",
-          message: a._("Day of month is required"),
-          path: ["recurrence_issue_mode"]
-        }), r.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of months is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "week":
-        r.recurrence_days_of_week || t.addIssue({
-          code: "custom",
-          message: a._("Day of week is required"),
-          path: ["recurrence_days_of_week"]
-        }), r.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of weeks is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "quarter":
-        r.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of quarters is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "year":
-        r.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of years is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "day":
-        r.recurrence_end_mode ? r.recurrence_end_mode === "after" && !r.recurrence_max_occurrences ? t.addIssue({
-          code: "custom",
-          message: a._("Number of days is required"),
-          path: ["recurrence_max_occurrences"]
-        }) : r.recurrence_end_mode === "on" && !r.recurrence_end_date && t.addIssue({
-          code: "custom",
-          message: a._("End date is required"),
-          path: ["recurrence_end_date"]
-        }) : t.addIssue({
-          code: "custom",
-          message: a._("End condition is required"),
-          path: ["recurrence_end_mode"]
-        });
-        break;
+import { format as t } from "date-fns";
+const a = "receipt_due", _ = "custom";
+function n({
+  paymentTermId: e,
+  customDueDate: m
+}) {
+  return e === _ ? m ? {
+    payment_terms: {
+      term_final: {
+        end_date: t(m, "yyyy-MM-dd")
+      }
     }
-};
+  } : {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : e === a ? {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : {
+    payment_terms_id: e
+  };
+}
 export {
-  h as getCreateBankAccountSchema,
-  x as getCreateInvoiceValidationSchema,
-  d as getCurrencyEnum,
-  q as getUpdateInvoiceValidationSchema,
-  f as manualPaymentRecordValidationSchema
+  _ as CUSTOM_DATE_PAYMENT_TERM,
+  a as RECEIPT_DUE_PAYMENT_TERM,
+  n as buildPaymentTermsPayload
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index195.js

@@ -1,33 +1,113 @@
-import { format as t } from "date-fns";
-const a = "receipt_due", _ = "custom";
-function n({
-  paymentTermId: e,
-  customDueDate: m
-}) {
-  return e === _ ? m ? {
-    payment_terms: {
-      term_final: {
-        end_date: t(m, "yyyy-MM-dd")
-      }
+import { jsxs as a, jsx as t, Fragment as k } from "@emotion/react/jsx-runtime";
+import { useRef as B, useState as T, useEffect as $ } from "react";
+import { useFormContext as F, Controller as L } from "react-hook-form";
+import { useUserPermissions as j } from "./index131.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 { Scope as E } from "../../shared/data-access/dist/lib/scopes.js";
+import { useLingui as D } from "@lingui/react";
+import { Plus as P, TriangleAlert as V } from "lucide-react";
+import "react-hot-toast";
+import "./index57.js";
+import { useSelectableBankAccounts as I } from "./index204.js";
+import "date-fns";
+import "clsx";
+import "tailwind-merge";
+import "@radix-ui/react-dropdown-menu";
+import "./index84.js";
+import "./index92.js";
+import "react-dom";
+import "@mui/x-data-grid";
+import { Badge as W } from "./index244.js";
+import { Field as q, FieldContent as z, FieldError as K } from "./index176.js";
+import { Select as O, SelectTrigger as R, SelectValue as U, SelectContent as G, SelectItem as y, SelectSeparator as H } from "./index276.js";
+import { Typography as d } from "./index85.js";
+import { BankAccountSectionForm as J } from "./index360.js";
+import { Alert as M, AlertTitle as Q, AlertDescription as X } from "./index175.js";
+import { Skeleton as Y } from "./index155.js";
+import { getSourceLabel as g, getLineLabel as x } from "./index361.js";
+const $t = ({
+  disabled: v,
+  embeddedBankName: p
+}) => {
+  const {
+    i18n: e
+  } = D(), w = B(!1), {
+    control: N,
+    setValue: i,
+    getFieldState: S,
+    clearErrors: f
+  } = F(), [A, m] = T(!1), h = j().has(E.BankAccountWriteOrg), {
+    bankAccounts: o,
+    isLoading: l
+  } = I(), b = S("bank_account_id");
+  return $(() => {
+    if (o.length === 1 && !l && !w.current) {
+      const r = o[0];
+      i("bank_account_id", r.id), i("bank_account_type", r.bank_account_type), w.current = !0;
     }
-  } : {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : e === a ? {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : {
-    payment_terms_id: e
-  };
-}
+  }, [i, o, l]), /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:p-6 ttw:gap-2.5 ttw:border ttw:border-border ttw:rounded-xl", children: [
+    /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5 ttw:pb-4", children: [
+      /* @__PURE__ */ t(d, { variant: "h4", children: e._("Payment instructions") }),
+      /* @__PURE__ */ t(d, { variant: "body2", color: "muted", className: "ttw:font-medium", children: e._("Tells the customer how they can pay you. We'll include the selected info on the invoice") })
+    ] }),
+    l || o.length > 0 && !A ? /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:p-3 ttw:gap-4 ttw:border ttw:border-border ttw:rounded-xl", children: [
+      /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
+        /* @__PURE__ */ t(d, { variant: "body2", children: e._("Bank account") }),
+        /* @__PURE__ */ t(d, { variant: "caption", color: "muted", children: e._("Display your bank account number and routing number") })
+      ] }),
+      l ? /* @__PURE__ */ t(Y, { className: "ttw:w-full ttw:h-9 ttw:rounded-md" }) : /* @__PURE__ */ t(L, { name: "bank_account_id", control: N, render: ({
+        field: r,
+        fieldState: {
+          error: u
+        }
+      }) => {
+        const s = o.find((n) => n.id === r.value), _ = s ? g(s.bank_account_type, p, e) : null;
+        return /* @__PURE__ */ t(q, { children: /* @__PURE__ */ a(z, { children: [
+          /* @__PURE__ */ t("div", { className: "ttw:relative", children: /* @__PURE__ */ a(O, { ...r, disabled: v, value: r.value, onValueChange: (n) => {
+            if (n === "add_new")
+              m(!0);
+            else {
+              r.onChange(n);
+              const c = o.find((C) => C.id === n);
+              c && i("bank_account_type", c.bank_account_type), b?.invalid && f("bank_account_id");
+            }
+          }, children: [
+            /* @__PURE__ */ t(R, { id: "bank_account_id", className: "ttw:w-full", "aria-label": e._("Bank account selector"), "aria-invalid": !!u, children: /* @__PURE__ */ t(U, { placeholder: e._("Select bank account"), children: s && /* @__PURE__ */ a("span", { className: "ttw:flex ttw:min-w-0 ttw:flex-1 ttw:items-center ttw:justify-between ttw:gap-2", children: [
+              /* @__PURE__ */ t("span", { className: "ttw:truncate", children: x(s, e) }),
+              _ && /* @__PURE__ */ t(W, { variant: "secondary", className: "ttw:shrink-0", children: _ })
+            ] }) }) }),
+            /* @__PURE__ */ a(G, { children: [
+              o.map((n) => {
+                const c = g(n.bank_account_type, p, e);
+                return /* @__PURE__ */ t(y, { value: n.id, children: /* @__PURE__ */ a("span", { className: "ttw:flex ttw:min-w-0 ttw:flex-1 ttw:items-center ttw:justify-between ttw:gap-2", children: [
+                  /* @__PURE__ */ t("span", { className: "ttw:truncate", children: x(n, e) }),
+                  c && /* @__PURE__ */ t("span", { className: "ttw:shrink-0 ttw:text-muted-foreground", children: c })
+                ] }) }, n.id);
+              }),
+              h && /* @__PURE__ */ a(k, { children: [
+                /* @__PURE__ */ t(H, {}),
+                /* @__PURE__ */ a(y, { value: "add_new", className: "ttw:text-primary ttw:hover:text-primary ttw:font-semibold ttw:focus:text-primary", children: [
+                  /* @__PURE__ */ t(P, { className: "ttw:text-primary ttw:hover:text-primary ttw:font-semibold ttw:focus:text-primary" }),
+                  e._("Add a new account")
+                ] })
+              ] })
+            ] })
+          ] }) }),
+          /* @__PURE__ */ t(K, { errors: u ? [u] : [] })
+        ] }) });
+      } })
+    ] }) : /* @__PURE__ */ t(k, { children: h ? /* @__PURE__ */ t(J, { bankAccountsLength: o.length, onCreate: (r) => {
+      m(!1), i("bank_account_id", r), i("bank_account_type", "BANK_DETAILS"), b?.invalid && f("bank_account_id");
+    }, onCancel: () => m(!1) }) : /* @__PURE__ */ a(M, { enableClose: !1, variant: "warning", icon: /* @__PURE__ */ t(V, {}), children: [
+      /* @__PURE__ */ t(Q, { children: e._("There are no bank accounts on file for this account") }),
+      /* @__PURE__ */ t(X, { children: e._("A bank account is required in order to issue invoices. Contact your company admin to set one up.") })
+    ] }) })
+  ] });
+};
 export {
-  _ as CUSTOM_DATE_PAYMENT_TERM,
-  a as RECEIPT_DUE_PAYMENT_TERM,
-  n as buildPaymentTermsPayload
+  $t as BankAccountSection
 };