@tesouro/embedded-components-react 0.2.124 → 0.2.125

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

@@ -1,100 +1,348 @@
-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 "./index118.js";
+import { getCountries as Q } from "./index93.js";
 import "date-fns";
-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
-    }),
-    /* @__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 }) })
-  ] });
+import { rateMinorToMajor as W } from "./index211.js";
+import { getDaysOverdue as Y } from "./index402.js";
+import { formatReminderSchedule as z } from "./index403.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 {
-  ie as RecordManualPaymentModal
+  re as buildInvoiceDetailsView
 };

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

@@ -1,49 +1,4 @@
-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 "./index190.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.") })
-  ] });
-};
+const t = (e) => e.preventDefault();
 export {
-  $ as RecurrenceCancelModal
+  t as preventTooltipFocusOpen
 };

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

@@ -1,149 +1,22 @@
-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 "./index189.js";
-import { Button as C } from "./index84.js";
-import { Input as Z } from "./index119.js";
-import { Textarea as tt } from "./index120.js";
-import { Typography as o } from "./index85.js";
-import { formatFileSize as et } from "./index336.js";
-const yt = ({
-  receivableId: s,
-  counterpartId: $,
-  onSkip: T,
-  onSent: M,
-  isEditFlow: m = !1
-}) => {
+import { toast as s } from "react-hot-toast";
+import { useMoniteContext as a } from "./index57.js";
+import { useLingui as r } from "@lingui/react";
+const d = (i) => {
   const {
-    i18n: t
-  } = L(), {
-    api: n,
-    queryClient: y,
-    entityId: b
-  } = H(), {
-    data: j
-  } = O(s, !!s), {
-    data: g
-  } = Y($), {
-    data: x
-  } = n.finops.getEntitiesIdPaymentMethods.useQuery({
-    path: {
-      entity_id: b
+    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."));
     }
-  }), {
-    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 {
-  yt as ActionsModalIssueStep
+  d as useDuplicateInvoice
 };