@tesouro/embedded-components-react 0.2.130 → 0.2.131

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index294.js

@@ -1,305 +1,349 @@
-import { useGetPayableCounterpart as Ge } from "./index16.js";
-import { prepareLineItemSubmit as B } from "./index336.js";
-import { usePaymentHandler as Te } from "./index402.js";
-import { usePayButtonVisibility as Fe } from "./index19.js";
-import { useGetPayableById as ke } from "./index21.js";
-import { useGetPayableLineItems as xe } from "./index22.js";
-import { useGetPayableApprovalRequests as He } from "./index23.js";
-import { useCreatePayable as Je } from "./index24.js";
-import { useUpdatePayable as Ne } from "./index25.js";
-import { useCreatePayableLineItem as Ve } from "./index26.js";
-import { useUpdatePayableLineItem as ze } from "./index27.js";
-import { useDeletePayableLineItem as Ke } from "./index28.js";
-import { useCancelPayableById as Xe } from "./index29.js";
-import { useSubmitPayableForApproval as Ye } from "./index30.js";
-import { useForceRejectPayable as Ze } from "./index31.js";
-import { useForceApprovePayable as $e } from "./index32.js";
-import { useReopenPayable as ea } from "./index33.js";
-import { useDeletePayable as aa } from "./index34.js";
-import { useRejectApprovalRequest as ta } from "./index403.js";
-import { useApproveApprovalRequest as ia } from "./index404.js";
-import { isPayableInOCRProcessing as ra } from "./index288.js";
-import { useMoniteContext as sa } from "./index57.js";
-import { useCurrencies as oa } from "./index58.js";
-import { useState as na, useEffect as da, useCallback as X, useMemo as pa } from "react";
-import "./index92.js";
-import "@emotion/react/jsx-runtime";
-import { useLingui as ca } from "@lingui/react";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useEntityUserByAuthToken as ma } from "./index75.js";
-import { usePayablePaymentIntentsAndRecords as ua } from "./index79.js";
-import { useUserPermissions as la } from "./index135.js";
+import { jsx as e, jsxs as i, Fragment as Ie } from "@emotion/react/jsx-runtime";
+import { useGetPayableCounterpart as Fe } from "./index16.js";
+import { usePayableDetailsThemeProps as H } from "./index17.js";
+import { useMemo as Se, useState as Be, useRef as Pe, useEffect as x } from "react";
+import { useMoniteContext as Ae } from "./index57.js";
+import { useUserPermissions as ke } from "./index146.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 u } from "../../shared/data-access/dist/lib/scopes.js";
-import { toast as w } from "react-hot-toast";
-function $a({
-  id: e,
-  enableGLCodes: Y,
-  shouldOpenInEditMode: Z,
-  onSaved: q,
-  onCanceled: $,
-  onSubmitted: ee,
-  onRejected: M,
-  onApproved: U,
-  onReopened: ae,
-  onDeleted: te,
-  onPay: f
-}) {
+import { Scope as Ne } from "../../shared/data-access/dist/lib/scopes.js";
+import { useLingui as Ve } from "@lingui/react";
+import "react-hot-toast";
+import { PayableLineItemsForm as Re } from "./index455.js";
+import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index303.js";
+import { usePayableDetailsForm as je } from "./index456.js";
+import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index457.js";
+import { ScopedCssBaselineContainerClassName as Ue } from "./index104.js";
+import { CounterpartDetails as Ee } from "./index2.js";
+import { CounterpartAutocomplete as Oe } from "./index4.js";
+import "./index84.js";
+import "clsx";
+import "tailwind-merge";
+import "@radix-ui/react-dialog";
+import "lucide-react";
+import "./index159.js";
+import "@radix-ui/react-label";
+import "@radix-ui/react-radio-group";
+import "./index85.js";
+import { useForm as ze, useFormState as Qe, FormProvider as Ke, Controller as T } from "react-hook-form";
+import "@hookform/resolvers/zod";
+import "zod";
+import "./index325.js";
+import "date-fns";
+import "@radix-ui/react-checkbox";
+import "@radix-ui/react-select";
+import "./index90.js";
+import "./index50.js";
+import "@mui/icons-material/ArrowBack";
+import "@mui/icons-material/Close";
+import "@mui/material/IconButton";
+import "@mui/material/Tooltip";
+import { useCurrencies as He } from "./index58.js";
+import { MoniteScopedProviders as Ye } from "./index83.js";
+import { useCounterpartById as Ze } from "./index70.js";
+import { Box as q, Grid as P, Paper as G, Typography as A, Stack as Je, TextField as Z, FormControl as Xe, InputLabel as $e, Select as et, Button as J, MenuItem as tt, FormHelperText as rt, Table as at, TableBody as ot, TableRow as k, TableCell as c, IconButton as it } from "@mui/material";
+import "@radix-ui/react-dropdown-menu";
+import "@tanstack/react-table";
+import { useRootElements as nt } from "./index92.js";
+import { useOptionalFields as st } from "./index59.js";
+import { useProductCurrencyGroups as lt } from "./index458.js";
+import { getBankAccountName as dt } from "./index459.js";
+import { safeZodResolver as ct } from "./index268.js";
+import { MoniteCurrency as ut } from "./index460.js";
+import "react-dom";
+import "@mui/x-data-grid";
+import "./index101.js";
+import "./index461.js";
+import { TagsAutocompleteInput as mt } from "./index462.js";
+import { classNames as pt } from "./index177.js";
+import X from "@mui/icons-material/Add";
+import ht from "@mui/icons-material/DeleteForever";
+import { DatePicker as $ } from "@mui/x-date-pickers";
+const Ir = ({
+  ref: r,
+  ...D
+}) => /* @__PURE__ */ e(Ye, { children: /* @__PURE__ */ e(ft, { ref: r, ...D }) }), ft = ({
+  payable: r,
+  savePayable: D,
+  createPayable: W,
+  lineItems: w,
+  payableDetailsFormId: ee,
+  initialCounterpartId: b,
+  enableGLCodes: te,
+  hideAddDiscountButton: re,
+  hideAddBankAccountButton: ae,
+  ref: oe,
+  ...j
+}) => {
   const {
-    api: n,
-    queryClient: d
-  } = sa(), p = la(), {
-    i18n: b
-  } = ca(), {
-    formatToMinorUnits: C
-  } = oa(), {
-    data: W
-  } = ma(), [l, R] = na(Z ?? !1), G = n.finops.getPayablesId.getQueryData({
-    path: {
-      payable_id: e ?? ""
-    }
-  }, d), E = G && ra(G), {
-    data: i,
-    error: ie,
-    isLoading: re,
-    refetch: _
-  } = ke(e ?? "", E, l), c = i?.status, {
-    payablesPaymentIntentsRecord: se,
-    refetch: v
-  } = ua(e ? [e] : []), {
-    showPayButton: oe,
-    intentsAnalysis: ne
-  } = Fe({
-    payable: i,
-    payableRecentPaymentRecordByIntent: se?.[e ?? ""] || []
+    i18n: a
+  } = Ve(), {
+    api: ie,
+    componentSettings: ne
+  } = Ae(), {
+    root: g
+  } = nt(), l = "Monite-PayableDetailsForm", {
+    formatFromMinorUnits: I,
+    formatToMinorUnits: F,
+    formatCurrencyToDisplay: N,
+    getSymbolFromCurrency: se
+  } = He(), {
+    isTagsDisabled: le
+  } = H(j), {
+    data: C
+  } = ie.finops.getPayablesValidations.useQuery(), de = Se(() => Y(I, r, w, b), [I, r, w, b]), S = ze({
+    resolver: ct(Le(a, C)),
+    defaultValues: de,
+    mode: "onTouched"
   }), {
-    handlePay: L,
-    modalComponent: de
-  } = Te(e, i?.counterpart_id, () => {
-    _(), v();
-  }, ne.idPaymentIntentInCreated), {
-    counterpart: pe,
-    isCounterpartAIMatched: ce,
-    AISuggestions: me
-  } = Ge({
-    payable: i
-  });
-  da(() => {
-    if (E) return () => {
-      n.finops.getPayables.invalidateQueries(d);
-    };
-  }, [n, E, d]);
-  const {
-    data: ue
-  } = xe(e ?? ""), O = ue?.data, {
-    data: h
-  } = He(e ?? "", c), P = h?.data?.find((a) => a.status === "waiting" && !a.approved_by?.includes(W?.id ?? "") && a.user_ids?.includes(W?.id ?? "")), j = p.has(u.PayableWriteOrg), g = p.has(u.PayableWriteOrg), T = p.has(u.PayableWriteOrg), F = p.has(u.PayableApproveOrg), k = p.has(u.PayablePayOrg), x = p.has(u.PayableWriteOrg), H = p.has(u.PayableWriteOrg), S = Je(), I = Ne(), J = Ve(e ?? ""), le = ze(e ?? ""), ye = Ke(e ?? ""), {
-    mutateAsync: fe,
-    isPending: be
-  } = Xe(e ?? "", $), {
-    submitForApproval: Pe,
-    isPending: N
-  } = Ye({
-    payableId: e ?? "",
-    AISuggestions: me?.suggested_counterpart,
-    isCounterpartAIMatched: ce,
-    counterpartId: pe?.id,
-    onSubmitted: ee
+    control: s,
+    handleSubmit: ce,
+    watch: u,
+    reset: L,
+    trigger: U,
+    setValue: h,
+    getValues: E,
+    getFieldState: O
+  } = S, {
+    dirtyFields: ue
+  } = Qe({
+    control: s
+  }), _ = u("counterpart"), z = u("counterpartBankAccount"), me = u("invoiceDate"), pe = u("dueDate"), n = u("currency"), he = u("lineItems"), V = u("discount"), f = Me(he, V), [fe, R] = Be(!1), {
+    counterpartQuery: ye,
+    counterpartBankAccountQuery: d
+  } = je({
+    currentCounterpartId: _
   }), {
-    mutateAsync: ge,
-    isPending: _e
-  } = ta(P?.id ?? "", M, e, i?.document_id), {
-    mutateAsync: ve,
-    isPending: he
-  } = ia(P?.id ?? "", U, e, i?.document_id), {
-    mutateAsync: Ie,
-    isPending: Ae
-  } = Ze(e ?? "", M), {
-    mutateAsync: we,
-    isPending: Ce
-  } = $e(e ?? "", U), {
-    mutateAsync: Re,
-    isPending: Ee
-  } = ea(e ?? "", ae), {
-    mutateAsync: Le
-  } = aa(e ?? "", te), Oe = S.isPending || I.isPending || be || N || Ae || Ce || Ee || _e || he, je = S.isPending || I.isPending || N, V = X(() => p.has(u.PayableApproveOrg), [p]), Se = pa(() => {
-    if (!e) return ["cancelEdit", "save"];
-    if (c === "draft")
-      return l ? g ? ["cancelEdit", "save"] : [] : [...j ? ["cancel"] : [], ...g ? ["edit"] : []];
-    if (c === "new")
-      return l ? g ? ["cancelEdit", "save"] : [] : [...j ? ["cancel"] : [], ...g ? ["edit"] : [], ...T ? ["submit"] : []];
-    if (c === "approve_in_progress") {
-      const a = (h?.data?.length ?? 0) > 0 && h?.data?.[0]?.status === "waiting" && P !== void 0, o = V();
-      return [
-        // Show approve/reject buttons if user has pending approval request
-        ...a ? ["reject", "approve"] : [],
-        ...F && o ? ["forceReject", "forceApprove"] : []
-      ];
-    }
-    return (c === "waiting_to_be_paid" || c === "partially_paid") && k && Number(i?.amount_to_pay) > 0 ? ["pay"] : c === "rejected" && x ? ["reopen"] : c === "canceled" && H ? ["delete"] : [];
-  }, [e, c, l, g, j, T, F, x, H, k, h, P, i?.amount_to_pay, V]), De = async (a, o) => {
-    const t = await S.mutateAsync({
-      ...a
-    }, {
-      onSuccess: (r) => {
-        w.success(b._("Payable “{createdPayableDocument_id}” has been created", {
-          createdPayableDocument_id: r.document_id
-        })), n.finops.getCounterparts.invalidateQueries({
-          parameters: {
-            query: {
-              is_vendor: !0
-            }
-          }
-        }, d);
-      }
-    });
-    if (o) {
-      const r = [];
-      o?.forEach((s) => {
-        t.currency && !s.id && r.push(J.mutateAsync({
-          path: {
-            payable_id: t.id
-          },
-          body: B(t.currency, s, C, {
-            allowLedgerUpdate: !1
-          })
-        }));
-      }), await Promise.all(r);
-    }
-    await Promise.all([n.finops.getPayablesId.invalidateQueries({
-      parameters: {
-        path: {
-          payable_id: t.id
-        }
-      }
-    }, d), n.finops.getPayables.invalidateQueries(d), n.finops.getPayablesIdLineItems.invalidateQueries({
-      parameters: {
-        path: {
-          payable_id: t.id
-        }
-      }
-    }, d)]), l && R(!1), q?.(t.id);
-  }, Qe = async (a, o, t, r) => {
-    const s = await I.mutateAsync({
-      path: {
-        payable_id: a
-      },
-      body: o
-    }, {
-      onSuccess: (y) => {
-        w.success(b._("Payable “{updatedPayableDocument_id}” has been updated", {
-          updatedPayableDocument_id: y.document_id
-        }));
-      }
-    });
-    if (t && r) {
-      const y = [];
-      t?.forEach((m) => {
-        s.currency && !m.id && y.push(J.mutateAsync({
-          path: {
-            payable_id: s.id
-          },
-          body: B(s.currency, m, C)
-        }));
-      }), r?.lineItems?.forEach((m, A) => {
-        if (!m) return;
-        const {
-          id: Me,
-          ...z
-        } = m, Ue = Object.values(z).some((Q) => Q), D = t[A]?.id, K = t[A], We = !Me && !!Ue && !!D && !!K;
-        s.currency && We && y.push(le.mutateAsync({
-          path: {
-            payable_id: s.id,
-            line_item_id: D
-          },
-          body: B(s.currency, K, C, {
-            allowLedgerUpdate: Y && !!z.ledger_account_id,
-            previous: O?.find((Q) => Q.id === D)?.ledger_account_id
-          })
-        }));
-      }), O?.forEach((m) => {
-        t?.find((A) => A.id === m.id) || y.push(ye.mutateAsync({
-          path: {
-            payable_id: s.id,
-            line_item_id: m.id
-          }
-        }));
-      }), await Promise.all(y);
-    }
-    await n.finops.getPayablesId.invalidateQueries({
-      parameters: {
-        path: {
-          payable_id: s.id
-        }
-      }
-    }, d), l && R(!1), q?.(a);
-  }, Be = async (a, o) => {
-    const t = o.map((r) => r.id);
-    await I.mutateAsync({
-      path: {
-        payable_id: a
-      },
-      body: {
-        tag_ids: t
-      }
-    }, {
-      onSuccess: (r) => {
-        n.finops.getPayablesId.invalidateQueries({
-          parameters: {
-            path: {
-              payable_id: r.id
-            }
-          }
-        }, d);
-      }
+    ocrRequiredFields: m,
+    optionalFields: be
+  } = H(j), {
+    showInvoiceDate: ge,
+    showTags: Ce
+  } = st(be, {
+    showInvoiceDate: !0,
+    showTags: !0
+  }), _e = ke().has(Ne.AccountingConfigReadOrg), Q = Pe(!1), {
+    counterpart: v,
+    counterpartRawName: ve,
+    isCounterpartAIMatched: xe,
+    isCounterpartMatchingToOCRFound: M,
+    isCounterpartLoading: Te
+  } = Fe({
+    payable: r
+  }), {
+    data: K
+  } = Ze(b);
+  x(() => {
+    L(Y(I, r, w, b));
+  }, [r, I, L, w, b]), x(() => {
+    !_ && z && h("counterpartBankAccount", "", {
+      shouldValidate: !0
     });
-  }, qe = X(() => {
-    if (i) {
-      if (!f) return L();
-      if (f?.length < 2) return f(i.id);
-      f(i.id, void 0, {
-        resolve: (a) => {
-          a?.showToast && w.success(b._("Payment flow started")), _(), v();
-        },
-        reject: (a, o) => {
-          o?.showToast && w.error(b._("Payment failed or cancelled")), _(), v();
-        }
+  }, [_, z, h]), x(() => {
+    !M || !v || O("counterpart").isTouched || h("counterpart", v.id);
+  }, [v, O, M, h]), x(() => {
+    if (d.isSuccess && d.data?.data) {
+      const t = qe(d.data.data, n);
+      E("counterpartBankAccount") !== t && h("counterpartBankAccount", t, {
+        shouldDirty: !0,
+        shouldTouch: !0,
+        shouldValidate: !0
       });
     }
-  }, [b, i, L, f, _, v]);
-  return {
-    payable: i,
-    isLoading: re || Oe || je,
-    payableQueryError: ie,
-    isEdit: l,
-    permissions: Se,
-    lineItems: O,
-    showPayButton: oe,
-    currentUserApprovalRequest: P,
-    actions: {
-      setEdit: R,
-      createInvoice: De,
-      saveInvoice: Qe,
-      submitInvoice: Pe,
-      rejectInvoice: ge,
-      approveInvoice: ve,
-      forceRejectInvoice: Ie,
-      forceApproveInvoice: we,
-      reopenInvoice: Re,
-      cancelInvoice: fe,
-      deleteInvoice: Le,
-      payInvoice: qe,
-      handlePay: L,
-      updateTags: Be,
-      modalComponent: de
-    }
-  };
-}
+  }, [d.data, d.isSuccess, n, E, h]), x(() => {
+    r?.id && U();
+  }, [U, r?.id]);
+  const {
+    currencyGroups: De,
+    isLoadingCurrencyGroups: we
+  } = lt();
+  return /* @__PURE__ */ i(Ie, { children: [
+    /* @__PURE__ */ e(q, { className: pt(Ue, l), sx: {
+      pb: 6,
+      display: "flex",
+      flex: "1 1 auto",
+      overflow: "auto",
+      width: "100%",
+      height: 0
+    }, children: /* @__PURE__ */ e(Ke, { ...S, children: /* @__PURE__ */ e("form", { style: {
+      width: "100%"
+    }, ref: oe, id: ee, noValidate: !0, onBlur: () => {
+      Q.current = !1;
+    }, onKeyDown: (t) => {
+      Q.current = t.key === "Enter";
+    }, onSubmit: ce(async (t) => {
+      const o = {
+        ...t,
+        currency: t.currency,
+        counterpartAddressId: Ge(ye.data?.data, K, t.counterpart)
+      }, y = We(o, F);
+      r ? D && D(r.id, y, t.lineItems, ue) : W && W(y, t.lineItems);
+    }), children: /* @__PURE__ */ i(P, { container: !0, spacing: 3, children: [
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Details", children: [
+        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Details") }),
+        /* @__PURE__ */ i(Je, { spacing: 3, children: [
+          /* @__PURE__ */ e(T, { name: "invoiceNumber", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, label: a._("Number"), variant: "standard", fullWidth: !0, error: !!o, helperText: o?.message, required: p("invoiceNumber", m) }) }),
+          /* @__PURE__ */ e(Oe, { control: s, disabled: Te, name: "counterpart", label: a._("Vendor"), customerType: "vendor", required: p("counterpart", m) || B("counterpart_id", C), getCounterpartDefaultValues: (t) => ({
+            tax_id: "",
+            counterpart: {
+              email: r?.counterpart_raw_data?.email ?? "",
+              phone: r?.counterpart_raw_data?.phone ?? "",
+              isCustomer: !1,
+              isVendor: !0,
+              line1: r?.counterpart_raw_data?.address?.line1 ?? "",
+              line2: r?.counterpart_raw_data?.address?.line2 ?? "",
+              city: r?.counterpart_raw_data?.address?.city ?? "",
+              state: r?.counterpart_raw_data?.address?.state ?? "",
+              postalCode: r?.counterpart_raw_data?.address?.postal_code ?? "",
+              country: "US",
+              ...t === "individual" && {
+                firstName: r?.counterpart_raw_data?.name ?? ""
+              },
+              ...t === "individual" && {
+                lastName: ""
+              },
+              ...t === "organization" && {
+                companyName: r?.counterpart_raw_data?.name ?? ""
+              }
+            }
+          }), counterpartMatchingToOCR: M ? v : void 0, counterpartRawName: ve, showEditCounterpartButton: !0, setShowEditCounterpartDialog: R, counterpartAISuggested: xe ? v : void 0, preselectedCounterpart: K }),
+          /* @__PURE__ */ e(T, { name: "counterpartBankAccount", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ i(Xe, { variant: "standard", fullWidth: !0, error: !!o, required: p("counterpartBankAccount", m) || B("counterpart_bank_account_id", C), children: [
+            /* @__PURE__ */ e($e, { htmlFor: t.name, children: a._("Bank account") }),
+            /* @__PURE__ */ i(et, { ...t, id: t.name, labelId: t.name, label: a._("Bank Account"), MenuProps: {
+              container: g
+            }, disabled: !d?.data || d?.data?.data.length === 0, children: [
+              !ae && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), fullWidth: !0, sx: {
+                justifyContent: "flex-start",
+                px: 2,
+                py: 1
+              }, onClick: () => R(!0), children: a._("Add new bank account") }),
+              d?.data?.data.map((y) => /* @__PURE__ */ e(tt, { value: y.id, children: dt(a, y) }, y.id))
+            ] }),
+            o && /* @__PURE__ */ e(rt, { children: o.message })
+          ] }) }),
+          ge && /* @__PURE__ */ e(T, { name: "invoiceDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e($, { maxDate: pe, slotProps: {
+            popper: {
+              container: g
+            },
+            dialog: {
+              container: g
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("invoiceDate", m) || B("issued_at", C)
+            }
+          }, ...t, label: a._("Issue date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(T, { name: "dueDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e($, { minDate: me, slotProps: {
+            popper: {
+              container: g
+            },
+            dialog: {
+              container: g
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("dueDate", m)
+            }
+          }, ...t, label: a._("Due date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(ut, { name: "currency", control: s, required: p("currency", m) || B("currency", C), groups: De, disabled: we, allowedCurrencies: ne?.payables?.availableCurrencies }),
+          Ce && /* @__PURE__ */ e(mt, { control: s, name: "tags", label: a._("Tags"), variant: "standard", disabled: le || !_e, required: p("tags", m) })
+        ] })
+      ] }) }),
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Items", children: [
+        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Items") }),
+        /* @__PURE__ */ e(Re, { enableGLCodes: te })
+      ] }) }),
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, className: l + "-Totals", children: /* @__PURE__ */ e(G, { variant: "outlined", children: /* @__PURE__ */ e(at, { children: /* @__PURE__ */ i(ot, { children: [
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Subtotal", children: [
+          /* @__PURE__ */ e(c, { children: a._("Subtotal") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            V === null && !re && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), size: "small", sx: {
+              pl: 1.25,
+              pr: 2,
+              py: 0
+            }, onClick: () => {
+              const t = S.setValue;
+              t("discount", 0);
+            }, children: a._("Add Discount") }),
+            f.subtotal && n ? N(F(f.subtotal, n) || 0, n) : "—"
+          ] }) })
+        ] }),
+        V !== null && /* @__PURE__ */ i(k, { className: l + "-Totals-Discount", children: [
+          /* @__PURE__ */ e(c, { children: a._("Discount") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            /* @__PURE__ */ e(it, { "aria-label": "delete", onClick: () => {
+              const t = S.setValue;
+              t("discount", null);
+            }, children: /* @__PURE__ */ e(ht, {}) }),
+            /* @__PURE__ */ e(T, { name: "discount", control: s, render: ({
+              field: t,
+              fieldState: {
+                error: o
+              }
+            }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
+              min: 0,
+              step: 0.01
+            }, error: !!o, sx: {
+              width: 150
+            }, InputProps: {
+              endAdornment: se(n)
+            } }) })
+          ] }) })
+        ] }),
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Taxes", children: [
+          /* @__PURE__ */ e(c, { children: a._("Tax total") }),
+          /* @__PURE__ */ e(c, { align: "right", children: f.taxes && n ? N(F(f.taxes, n) || 0, n) : "—" })
+        ] }),
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Total", children: [
+          /* @__PURE__ */ e(c, { children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: a._("Total") }) }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: f.total && n ? N(F(f.total, n) || 0, n) : "—" }) })
+        ] })
+      ] }) }) }) })
+    ] }) }) }) }),
+    _ && /* @__PURE__ */ e(Ee, { counterpartId: _, open: fe, onClose: () => R(!1), customerType: "vendor" })
+  ] });
+};
 export {
-  $a as usePayableDetails
+  Ir as PayableDetailsForm
 };