@tesouro/embedded-components-react 0.2.151 → 0.2.152

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

@@ -1,192 +1,112 @@
-import { toMinorUnits as u } from "./index120.js";
-import { CurrencyEnumSchema as m } from "./index350.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 { 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: 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 {
-  h as getCreateBankAccountSchema,
-  x as getCreateInvoiceValidationSchema,
-  d as getCurrencyEnum,
-  q as getUpdateInvoiceValidationSchema,
-  f as manualPaymentRecordValidationSchema
+  Kt as ReceivableFormLayout
 };