@tesouro/embedded-components-react 0.2.149 → 0.2.152

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

@@ -1,23 +1,471 @@
-import { useMoniteContext as i } from "./index57.js";
-import { getAPIErrorMessage as n } from "./index123.js";
-import { useLingui as a } from "@lingui/react";
-import { toast as t } from "react-hot-toast";
-const f = () => {
+import { useState as U, useRef as Z, useId as st, useMemo as ut } from "react";
+import { useLingui as ct } from "@lingui/react";
+import { format as ee } from "date-fns";
+import { toast as o } from "react-hot-toast";
+import { buildPaymentTermsPayload as ie } from "./index338.js";
+import { getCounterpartEmail as mt } from "./index7.js";
+import { LanguageCodeEnum as _t } from "./index218.js";
+import { rateMajorToMinor as ae } from "./index339.js";
+import { useMoniteContext as lt } from "./index57.js";
+import { useUserPermissions as pt } 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 ft } from "../../shared/data-access/dist/lib/scopes.js";
+import { useCounterpartById as yt } from "./index70.js";
+import { useCounterpartAddresses as gt } from "./index72.js";
+import { useMyEntity as vt } from "./index78.js";
+import { useCreateReceivable as bt } from "./index340.js";
+import { useCreateCounterpart as ht } from "./index217.js";
+import { useUpdateReceivable as xt } from "./index341.js";
+import { useUpdateReceivableLineItems as Ct } from "./index342.js";
+import { useCreateRecurrence as It } from "./index343.js";
+import { useUpdateRecurrence as wt } from "./index344.js";
+import { useIssueReceivableById as Pt } from "./index242.js";
+import { useGetInvoiceRequiredFields as kt } from "./index241.js";
+import { useSelectableBankAccounts as Rt } from "./index345.js";
+import { useLineItemSubmitCleanup as At } from "./index346.js";
+import { useGetMeasureUnits as Lt } from "./index337.js";
+const ne = (t, i) => i ? t.find((r) => r.id === i)?.name || "" : void 0, qt = (t, i) => ({
+  // Callers only reach this in `invoice` mode (the guard runs earlier).
+  type: t.type,
+  counterpart_id: i.resolvedCounterpartId,
+  counterpart_billing_address_id: i.billingAddressId,
+  counterpart_shipping_address_id: i.shippingAddressId,
+  bank_account_id: t.bank_account_id || void 0,
+  bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
+  ...ie({
+    paymentTermId: t.payment_terms_id,
+    customDueDate: t.payment_terms_custom_date
+  }),
+  line_items: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => ({
+    quantity: r.quantity,
+    tax_status: r.taxable ? "taxable" : "non_taxable",
+    product: {
+      name: r.product.name,
+      price: {
+        currency: r.product.price.currency,
+        value: r.product.price.value
+      },
+      measure_unit: r.product.measure_unit_id ? {
+        name: ne(i.measureUnits, r.product.measure_unit_id) ?? ""
+      } : void 0,
+      type: "product"
+    },
+    tax_rate_value: r.taxable ? ae(Number(t.tax_rate) || 0) : void 0
+  })),
+  memo: t.memo,
+  footer: t.footer,
+  purchase_order: t.purchase_order || void 0,
+  currency: i.currency,
+  payment_reminder_id: t.payment_reminder_id || void 0,
+  overdue_reminder_id: t.overdue_reminder_id || void 0,
+  tag_ids: [],
+  // TODO: add support for tags, ideally values.tags?.map((tag) => tag.id)
+  tax_mode: t.tax_mode || "exclusive",
+  // `attachments` is `minItems: 1` on the payload, so omit it entirely when
+  // empty rather than sending `[]` (which 422s). Only `id`/`include_in_email`
+  // ride the request; the buffered `name`/`size` are display-only (EMBD-3617).
+  attachments: t.attachments.length ? t.attachments.map(({
+    id: r,
+    include_in_email: n
+  }) => ({
+    id: r,
+    include_in_email: n
+  })) : void 0
+}), te = (t, i) => ({
+  data: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => {
+    const n = r;
+    let c;
+    return n.product.measure_unit_id ? c = ne(i, n.product.measure_unit_id) : (n.product.measure_unit_name || n.measure_unit?.name) && (c = n.product.measure_unit_name || n.measure_unit?.name), {
+      quantity: r.quantity,
+      tax_status: r.taxable ? "taxable" : "non_taxable",
+      product: {
+        name: r.product.name,
+        type: r.product.type,
+        measure_unit: c ? {
+          name: c
+        } : void 0,
+        price: r.product.price ? {
+          currency: r.product.price.currency ?? "USD",
+          value: Math.round(r.product.price.value ?? 0)
+        } : void 0
+      },
+      // The backend requires a taxable line item to carry a tax rate, so send
+      // one whenever it's taxable — defaulting to 0 when none was entered
+      // (matching the create payload). Omitting it for a taxable item 422s.
+      tax_rate_value: r.taxable ? ae(Number(t.tax_rate) || 0) : void 0
+    };
+  })
+}), re = (t, i) => ({
+  invoice: {
+    counterpart_id: i.resolvedCounterpartId,
+    currency: i.currency,
+    memo: t.memo,
+    footer: t.footer,
+    // Send `null` (not `undefined`) when the address is empty so a cleared field
+    // is actually cleared. Omitting it leaves the previous value in place, which
+    // — after the customer was changed — would keep an address that belongs to
+    // the old counterpart (a mismatch the API rejects). Empty happens when the
+    // customer is cleared or a newly picked/inline customer has no default
+    // address. Same `null`-to-clear pattern as the reminders/attachments below.
+    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
+    counterpart_shipping_address_id: t?.default_shipping_address_id || null,
+    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
+    counterpart_billing_address_id: t?.default_billing_address_id || null,
+    bank_account_id: t.bank_account_id || void 0,
+    bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
+    /**
+     * Rebuild the payment-terms payload from the form values (a saved
+     * `payment_terms_id`, or an inline object for "Custom date" / "Due on
+     * receipt") via the shared builder, so it's the request-shaped
+     * `InlinePaymentTermsRequestPayload` the PATCH accepts.
+     */
+    ...ie({
+      paymentTermId: t.payment_terms_id,
+      customDueDate: t.payment_terms_custom_date
+    }),
+    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
+    payment_reminder_id: t.payment_reminder_id || null,
+    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
+    overdue_reminder_id: t.overdue_reminder_id || null,
+    // The backend enforces `minItems: 1` here (the generated schema is wrong),
+    // so `[]` 422s. Omitting it (`undefined`) is a no-op that leaves the existing
+    // attachments in place, so removing the last one must be sent as `null` to
+    // actually clear them. Only `id`/`include_in_email` ride the request; the
+    // buffered `name`/`size` are display-only (EMBD-3617).
+    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't provide a correct type
+    attachments: t.attachments.length ? t.attachments.map(({
+      id: r,
+      include_in_email: n
+    }) => ({
+      id: r,
+      include_in_email: n
+    })) : null
+    // `purchase_order` is intentionally omitted — the backend does not support
+    // updating it, so `BillingSection` hides the field in edit.
+  }
+}), dr = ({
+  mode: t,
+  methods: i,
+  currency: r,
+  invoice: n,
+  existingRecurrence: c,
+  onComplete: h,
+  onClose: $,
+  submitModeRef: oe
+}) => {
   const {
-    api: e,
-    queryClient: o
-  } = i(), {
-    i18n: r
-  } = a();
-  return e.finops.postRecurrences.useMutation(void 0, {
-    onError(s) {
-      t.error(n(r, s));
+    i18n: a
+  } = ct(), {
+    api: E,
+    apiUrl: de,
+    componentSettings: se,
+    queryClient: B,
+    requestFn: ue
+  } = lt(), ce = pt().has(ft.BankAccountWriteOrg), P = !!se?.receivables?.enableEntityBankAccount, {
+    handleSubmit: me,
+    watch: g,
+    formState: _e,
+    setValue: k,
+    clearErrors: le,
+    trigger: pe
+  } = i, {
+    isDirty: fe
+  } = _e, {
+    data: ye,
+    isLoading: ge,
+    isFetching: ve
+  } = vt(), {
+    data: be,
+    isLoading: T
+  } = Lt(), {
+    bankAccounts: he,
+    isLoading: N
+  } = Rt(P), xe = he.length > 0, [R, Ce] = U(!1), [Ie, A] = U(!1), we = Z("draft"), v = oe ?? we, Pe = `Monite-Form-receivablesDetailsForm-${st()}`, [x, b] = U(null), {
+    registerLineItemCleanupFn: ke,
+    runLineItemCleanup: Re
+  } = At(), {
+    mutateAsync: Ae,
+    isPending: Le
+  } = bt(), {
+    mutateAsync: qe,
+    isPending: Me
+  } = (
+    // An inline counterpart is created as a side effect of saving the invoice;
+    // the invoice's own success toast is the confirmation, so skip the extra
+    // "customer added" one.
+    ht({
+      showSuccessToast: !1
+    })
+  ), j = n?.id ?? x?.id ?? "", {
+    mutateAsync: z,
+    isPending: Se
+  } = xt(j), {
+    mutateAsync: G,
+    isPending: Fe
+  } = Ct(j), {
+    mutateAsync: De,
+    isPending: Ue
+  } = It(), {
+    mutateAsync: $e,
+    isPending: Ee
+  } = wt(), {
+    mutateAsync: Be,
+    isPending: Te
+  } = Pt(), H = Le || Me || Se || Fe || Ue || Ee || Te, Ne = H || T || N, O = Z(null), Q = () => {
+    requestAnimationFrame(() => {
+      const e = O.current, u = e?.querySelector('[aria-invalid="true"]');
+      if (!e || !u) return;
+      const l = u.getBoundingClientRect().top - e.getBoundingClientRect().top + e.scrollTop - e.clientHeight / 2 + u.offsetHeight / 2;
+      e.scrollTo({
+        top: Math.max(0, l),
+        behavior: "smooth"
+      });
+    });
+  }, je = () => {
+    v.current = "issue", pe().then(Q);
+  }, _ = g("counterpart_id"), C = g("frequency") !== "once", ze = g("counterpart_email"), I = g("default_billing_address_id"), Ge = g("bank_account_id"), {
+    data: d,
+    isLoading: V,
+    isFetching: W
+  } = yt(_), {
+    data: L,
+    isLoading: He,
+    isFetching: Oe
+  } = gt(_), q = ut(() => L?.data?.find((e) => e.id === I), [I, L?.data]), J = !!(ze?.trim() || mt(d)), Qe = !!_ && (V || W), {
+    data: Ve,
+    isLoading: We,
+    isFetching: Je
+  } = kt({
+    counterpart_billing_address_id: d?.id === _ && I || void 0,
+    counterpart_country: q?.id === I && q?.country || void 0,
+    counterpart_id: _ || void 0,
+    counterpart_type: d?.id === _ && d?.type || void 0
+  }), Ke = Ve?.entity?.tax_id?.required, K = ge || ve || We || Je || !!_ && (V || W || He || Oe), X = (e) => {
+    k("counterpart_id", e), k("counterpart_name", ""), k("counterpart_email", ""), le(["counterpart_id", "counterpart_email"]);
+  }, Xe = () => {
+    if (R) {
+      o.error(a._("Please wait for attachments to finish uploading."));
+      return;
+    }
+    fe ? A(!0) : $();
+  }, Ye = async (e) => {
+    if (e.type !== "invoice") {
+      o.error(a._("`type` except `invoice` is not supported yet"));
+      return;
+    }
+    const u = C || v.current === "issue";
+    if (u && Ke && !ye?.tax_id) {
+      o.error(a._("Set your organization's Tax ID to issue invoice"));
+      return;
+    }
+    const l = !e.counterpart_id && !!e.counterpart_name?.trim(), Ze = d && "organization" in d ? d?.organization?.email : void 0, et = d && "individual" in d ? d?.individual?.email : void 0, tt = Ze || et, M = l ? !0 : d?.reminders_enabled, S = l ? e.counterpart_email : tt, rt = !!(e.payment_reminder_id || e.overdue_reminder_id);
+    if (u && rt) {
+      if (!M && S) {
+        o.error(a._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
+        return;
+      }
+      if (!S && M) {
+        o.error(a._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
+        return;
+      }
+      if (!M && !S) {
+        o.error(a._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
+        return;
+      }
+    }
+    let p = e.counterpart_id ?? "";
+    if (l)
+      try {
+        p = (await qe({
+          type: "organization",
+          is_customer: !0,
+          is_vendor: !1,
+          reminders_enabled: !0,
+          language: _t.find((m) => m === a.locale.split("-")[0]) ?? "en",
+          organization: {
+            legal_name: e?.counterpart_name?.trim() ?? "",
+            ...e.counterpart_email ? {
+              email: e.counterpart_email
+            } : {}
+          }
+        })).id;
+      } catch {
+        return;
+      }
+    const it = e.default_shipping_address_id, at = L?.data?.find((m) => m.id === it), nt = e.line_items.filter((m) => !m.product_id && !!m.product?.name?.trim()), F = be?.data ?? [];
+    let f, s, D = null;
+    try {
+      if (t === "create")
+        x ? (f = x.id, await G(te(e, F)), s = await z(re(e, {
+          resolvedCounterpartId: p,
+          currency: r
+        }))) : (s = await Ae(qt(e, {
+          resolvedCounterpartId: p,
+          billingAddressId: q?.id,
+          shippingAddressId: at?.id,
+          measureUnits: F,
+          currency: r
+        }), {
+          onSuccess: async () => {
+            await E.finops.getReceivables.invalidateQueries(B);
+          }
+        }), f = s.id, D = s, l && X(p));
+      else {
+        if (!n) return;
+        await G(te(e, F)), s = await z(re(e, {
+          resolvedCounterpartId: p,
+          currency: r
+        })), f = n.id;
+      }
+    } catch {
+      l && X(p);
+      return;
+    }
+    const w = {
+      receivableId: f,
+      counterpartId: p,
+      inlineLineItems: nt,
+      receivable: s,
+      hasCustomerEmail: J
+    }, ot = () => E.finops.getReceivablesId.fetchQuery({
+      parameters: {
+        path: {
+          receivable_id: f
+        }
+      },
+      requestFn: ue,
+      baseUrl: de
+    }, B);
+    if (C) {
+      const m = e.frequency === "day" && e.recurrence_end_mode === "on" && !!e.recurrence_end_date, Y = c ? null : void 0, y = {
+        // Never `once` here (guarded above), which the API enum doesn't include.
+        frequency: e.frequency,
+        start_date: e.recurrence_start_date ? ee(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
+        // The `as` sheds `null` from the type only — the backend accepts `null`
+        // to clear the field, but the generated payload types omit it.
+        max_occurrences: m ? Y : e.recurrence_max_occurrences || void 0,
+        end_date: m && e.recurrence_end_date ? ee(new Date(e.recurrence_end_date), "yyyy-MM-dd") : Y,
+        subject_text: e.recurrence_subject_text || void 0,
+        body_text: e.recurrence_body_text || void 0
+      };
+      try {
+        if (c) {
+          const dt = c.scheduleLocked ? {
+            max_occurrences: y.max_occurrences,
+            end_date: y.end_date,
+            subject_text: y.subject_text,
+            body_text: y.body_text
+          } : y;
+          await $e({
+            path: {
+              recurrence_id: c.id
+            },
+            body: dt
+          });
+        } else
+          await De({
+            body: {
+              ...y,
+              invoice_id: f,
+              interval: 1,
+              automation_level: "issue"
+            }
+          });
+      } catch {
+        !x && D && b(D);
+        return;
+      }
+      b(null);
+      try {
+        s = await ot();
+      } catch {
+      }
+      h({
+        mode: "recurrence",
+        ...w,
+        receivable: s
+      });
+      return;
+    }
+    if (v.current === "issue") {
+      try {
+        s = await Be({
+          path: {
+            receivable_id: f
+          }
+        }), b(null), h({
+          mode: "issue",
+          ...w,
+          receivable: s
+        });
+      } catch {
+        o.error(a._("The invoice was saved but could not be issued.")), b(null), h({
+          mode: t === "edit" ? "update" : "draft",
+          ...w
+        });
+      }
+      return;
+    }
+    t === "create" ? o.success(a._("Invoice to {counterpartName} was created", {
+      counterpartName: s?.counterpart_name ?? ""
+    })) : o.success(a._("Invoice has been updated")), b(null), h({
+      mode: t === "edit" ? "update" : "draft",
+      ...w
+    });
+  };
+  return {
+    formName: Pe,
+    onSubmit: async (e) => {
+      e.preventDefault(), Re();
+      const u = C || v.current === "issue";
+      if (R) {
+        o.error(a._("Please wait for attachments to finish uploading."));
+        return;
+      }
+      if (T) {
+        o.error(a._("Please wait for invoice details to finish loading."));
+        return;
+      }
+      if (u && K) {
+        o.error(a._("Please wait for invoice checks to finish."));
+        return;
+      }
+      if (u && P && N) {
+        o.error(a._("Please wait for invoice checks to finish."));
+        return;
+      }
+      if (u && !ce && P && !Ge && !xe) {
+        o.error(a._("Contact your company admin to set up a bank account before creating an invoice."));
+        return;
+      }
+      await me(Ye, Q)(e);
     },
-    async onSuccess() {
-      await e.finops.getReceivables.invalidateQueries(o), t.success(r._("Recurring billing activated"));
+    formScrollRef: O,
+    registerLineItemCleanupFn: ke,
+    onAttachmentsUploadingChange: Ce,
+    isLoading: Ne,
+    isSaving: H,
+    attachmentsUploading: R,
+    submitModeRef: v,
+    isRecurrenceEnabled: C,
+    hasCustomerEmail: J,
+    isCustomerEmailLoading: Qe,
+    isIssuePreflightLoading: K,
+    requestClose: Xe,
+    highlightForIssue: je,
+    discardModal: {
+      open: Ie,
+      onOpenChange: A,
+      onConfirm: () => {
+        A(!1), $();
+      }
     }
-  });
+  };
 };
 export {
-  f as useCreateRecurrence
+  dr as useReceivableSubmit
 };

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

@@ -1,25 +1,112 @@
-import { useMoniteContext as s } from "./index57.js";
-import { useLingui as n } from "@lingui/react";
-import { toast as r } from "react-hot-toast";
-import { getCounterpartName as i } from "./index7.js";
-const c = () => {
+import { jsx as t, jsxs as o, Fragment as W } from "@emotion/react/jsx-runtime";
+import { useState as X, useMemo as G } from "react";
+import { FormProvider as Y } from "react-hook-form";
+import { useLingui as J } from "@lingui/react";
+import { X as K } from "lucide-react";
+import "date-fns";
+import { buildInvoicePreviewData as Z } from "./index319.js";
+import { useCounterpartById as tt } from "./index70.js";
+import "@tanstack/react-query";
+import { useMoniteContext as et } from "./index57.js";
+import { useCounterpartAddresses as ot } from "./index72.js";
+import { useMyEntity as at } from "./index78.js";
+import "react-hot-toast";
+import { useUserPermissions as rt } 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 "../../shared/data-access/dist/lib/rest/zod.gen.js";
+import { Scope as it } from "../../shared/data-access/dist/lib/scopes.js";
+import { Dialog as nt, DialogContent as st, DialogHeader as mt, DialogTitle as lt, DialogDescription as dt, DialogFooter as ct } from "./index229.js";
+import { Button as pt } from "./index84.js";
+import { ConfirmationModal as ut } from "./index220.js";
+import { LoadingPage as wt } from "./index268.js";
+import { CustomerSection as ft } from "./index320.js";
+import { BillingSection as ht } from "./index321.js";
+import { ItemsSection as gt } from "./index322.js";
+import { BankAccountSection as bt } from "./index323.js";
+import { NotesSection as yt } from "./index324.js";
+import { AttachmentSection as vt } from "./index325.js";
+import { InvoicePreview as xt } from "./index326.js";
+const Kt = ({
+  open: h,
+  onRequestClose: s,
+  methods: m,
+  title: g,
+  description: l,
+  currency: d,
+  embeddedBankName: b,
+  showPurchaseOrder: y = !0,
+  lockRecurrenceSchedule: v = !1,
+  formName: x,
+  onSubmit: C,
+  formScrollRef: _,
+  registerLineItemCleanupFn: N,
+  onAttachmentsUploadingChange: S,
+  disabled: r,
+  closeDisabled: k,
+  footer: D,
+  discardModal: n
+}) => {
   const {
-    i18n: t
-  } = n(), {
-    api: e,
-    queryClient: o
-  } = s();
-  return e.finops.postCounterparts.useMutation({}, {
-    onSuccess: async (a) => {
-      await e.finops.getCounterparts.invalidateQueries(o), r.success(t._("{name} has been added to the list.", {
-        name: i(a)
-      }));
-    },
-    onError: () => {
-      r.error(t._("Failed to create Counterpart."));
-    }
-  });
+    i18n: a
+  } = J(), {
+    api: F,
+    componentSettings: I
+  } = et(), L = rt().has(it.CounterpartWriteOrg), B = !!I?.receivables?.enableEntityBankAccount, {
+    data: c,
+    isLoading: O
+  } = F.finops.getPaymentTerms.useQuery(), {
+    isLoading: P,
+    data: A
+  } = at(), {
+    watch: e
+  } = m, [T, E] = X(!1), p = e("counterpart_id"), u = e("default_billing_address_id"), {
+    data: w
+  } = tt(p), {
+    data: f
+  } = ot(p), M = G(() => f?.data?.find((i) => i.id === u), [u, f?.data]), R = e("line_items"), j = e("payment_terms_id"), $ = e("memo"), U = e("footer"), z = e("tax_mode"), H = e("purchase_order"), Q = e("tax_rate"), q = e("bank_account_id"), V = e("bank_account_type");
+  return P ? /* @__PURE__ */ t(wt, {}) : /* @__PURE__ */ o(W, { children: [
+    /* @__PURE__ */ t(nt, { open: h, onOpenChange: (i) => {
+      i || s();
+    }, modal: !1, children: /* @__PURE__ */ o(st, { showCloseButton: !1, fullScreen: !0, className: "ttw:flex ttw:flex-col ttw:overflow-hidden ttw:p-0 ttw:gap-0", onInteractOutside: (i) => i.preventDefault(), children: [
+      /* @__PURE__ */ o(mt, { className: "ttw:w-full ttw:max-w-screen ttw:flex-row ttw:justify-between ttw:border-b ttw:border-border ttw:items-center ttw:px-6 ttw:pt-6 ttw:pb-7", children: [
+        /* @__PURE__ */ o("div", { className: "ttw:flex ttw:flex-col ttw:gap-1.5", children: [
+          /* @__PURE__ */ t(lt, { className: "ttw:text-3xl", children: g }),
+          /* @__PURE__ */ t(dt, { className: l ? "" : "ttw:sr-only", children: l ?? a._("Invoice details") })
+        ] }),
+        /* @__PURE__ */ t(pt, { variant: "ghost", type: "button", className: "ttw:p-2 ttw:has-[>svg]:px-2", onClick: s, disabled: k, "aria-label": a._("Close"), children: /* @__PURE__ */ t(K, { className: "ttw:size-6.5" }) })
+      ] }),
+      /* @__PURE__ */ o("div", { className: "ttw:flex ttw:flex-1 ttw:min-h-0", children: [
+        /* @__PURE__ */ o("div", { ref: _, className: "ttw:w-1/2 ttw:h-full ttw:min-h-0 ttw:overflow-auto ttw:px-8 ttw:pt-6", children: [
+          /* @__PURE__ */ t(Y, { ...m, children: /* @__PURE__ */ t("form", { id: x, noValidate: !0, className: "ttw:pb-10", onSubmit: C, children: /* @__PURE__ */ o("div", { className: "ttw:flex ttw:flex-col ttw:gap-8", children: [
+            /* @__PURE__ */ t(ft, { disabled: r, canCreateCounterpart: L, isEditCustomerOpen: T, handleOpenEditCustomer: E, counterpart: w }),
+            /* @__PURE__ */ t(ht, { paymentTerms: c, isPaymentTermsLoading: O, disabled: r, showPurchaseOrder: y, lockRecurrenceSchedule: v }),
+            /* @__PURE__ */ t(gt, { registerLineItemCleanupFn: N, defaultCurrency: d }),
+            B && /* @__PURE__ */ t(bt, { disabled: r, embeddedBankName: b }),
+            /* @__PURE__ */ t(yt, { disabled: r }),
+            /* @__PURE__ */ t(vt, { disabled: r, onUploadingChange: S })
+          ] }) }) }),
+          /* @__PURE__ */ t(ct, { className: "ttw:sticky ttw:bottom-0 ttw:z-10 ttw:flex ttw:items-center ttw:justify-end ttw:gap-4 ttw:bg-background ttw:pt-3 ttw:px-6 ttw:pb-6", children: D })
+        ] }),
+        /* @__PURE__ */ t("div", { className: "ttw:w-1/2 ttw:h-full ttw:min-h-0 ttw:overflow-auto", style: {
+          background: "linear-gradient(180deg, #F6F6F6 0%, #E4E4FF 100%)"
+        }, children: /* @__PURE__ */ t(xt, { invoiceData: Z({
+          lineItems: R,
+          paymentTermsId: j,
+          memo: $,
+          footer: U,
+          bankAccountId: q,
+          bankAccountType: V,
+          taxMode: z,
+          purchaseOrder: H,
+          taxRate: Q
+        }), counterpart: w, currency: d, entityData: A, address: M, paymentTerms: c }) })
+      ] })
+    ] }) }),
+    /* @__PURE__ */ t(ut, { open: n.open, title: a._("You have unsaved changes"), message: a._("Any unsaved changes will be lost. Are you sure you want to quit without saving?"), confirmLabel: a._("Quit without saving"), cancelLabel: a._("Cancel"), onClose: () => n.onOpenChange(!1), onConfirm: n.onConfirm })
+  ] });
 };
 export {
-  c as useCreateCounterpart
+  Kt as ReceivableFormLayout
 };