@tesouro/embedded-components-react 0.2.160 → 0.2.162

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index174.js

@@ -1,471 +1,11 @@
-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 "./index307.js";
-import { getCounterpartEmail as mt } from "./index7.js";
-import { LanguageCodeEnum as _t } from "./index218.js";
-import { rateMajorToMinor as ae } from "./index308.js";
-import { useMoniteContext as lt } from "./index57.js";
-import { useUserPermissions as pt } from "./index141.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 "./index309.js";
-import { useCreateCounterpart as ht } from "./index217.js";
-import { useUpdateReceivable as xt } from "./index310.js";
-import { useUpdateReceivableLineItems as Ct } from "./index311.js";
-import { useCreateRecurrence as It } from "./index312.js";
-import { useUpdateRecurrence as wt } from "./index313.js";
-import { useIssueReceivableById as Pt } from "./index235.js";
-import { useGetInvoiceRequiredFields as kt } from "./index234.js";
-import { useSelectableBankAccounts as Rt } from "./index314.js";
-import { useLineItemSubmitCleanup as At } from "./index315.js";
-import { useGetMeasureUnits as Lt } from "./index316.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: $,
-  submitModeRef: oe
-}) => {
-  const {
-    i18n: a
-  } = ct(), {
-    api: E,
-    apiUrl: de,
-    componentSettings: se,
-    queryClient: B,
-    requestFn: ue
-  } = lt(), ce = pt().has(ft.BankAccountWriteOrg), P = !!se?.receivables?.enableEntityBankAccount, {
-    handleSubmit: me,
-    watch: g,
-    formState: _e,
-    setValue: k,
-    clearErrors: le,
-    trigger: pe
-  } = i, {
-    isDirty: fe
-  } = _e, {
-    data: ye,
-    isLoading: ge,
-    isFetching: ve
-  } = vt(), {
-    data: be,
-    isLoading: T
-  } = Lt(), {
-    bankAccounts: he,
-    isLoading: N
-  } = Rt(P), xe = he.length > 0, [R, Ce] = U(!1), [Ie, A] = U(!1), we = Z("draft"), v = oe ?? we, Pe = `Monite-Form-receivablesDetailsForm-${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);
-    },
-    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), $();
-      }
-    }
-  };
-};
+import { jsx as r } from "@emotion/react/jsx-runtime";
+import { CounterpartNameCellById as o } from "./index157.js";
+const n = ({
+  counterpartName: t,
+  counterpartId: e
+}) => t ? /* @__PURE__ */ r("span", { children: t }) : e ? /* @__PURE__ */ r(o, { counterpartId: e }) : /* @__PURE__ */ r("span", { style: {
+  opacity: 0.4
+}, children: "-" });
 export {
-  dr as useReceivableSubmit
+  n as InvoicesCounterpartCell
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index175.js

@@ -1,112 +1,48 @@
-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 { jsxs as w, jsx as c } from "@emotion/react/jsx-runtime";
+import { RECURRENCE_STATUS_ICON as g } from "./index224.js";
+import { getCommonRecurrenceStatusLabel as m } from "./index309.js";
 import "date-fns";
-import { buildInvoicePreviewData as Z } from "./index276.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 "./index141.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 "./index222.js";
-import { Button as pt } from "./index84.js";
-import { ConfirmationModal as ut } from "./index257.js";
-import { LoadingPage as wt } from "./index277.js";
-import { CustomerSection as ft } from "./index278.js";
-import { BillingSection as ht } from "./index279.js";
-import { ItemsSection as gt } from "./index280.js";
-import { BankAccountSection as bt } from "./index281.js";
-import { NotesSection as yt } from "./index282.js";
-import { AttachmentSection as vt } from "./index283.js";
-import { InvoicePreview as xt } from "./index284.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
+import { Badge as l } from "./index221.js";
+import { cn as p } from "./index100.js";
+import { useLingui as u } from "@lingui/react";
+import { cva as b } from "class-variance-authority";
+const r = b("", {
+  variants: {
+    variant: {
+      // Active reads periwinkle (indigo) to match the recurrence design,
+      // sitting in the same cool family as the violet "Recurring" badge.
+      active: "ttw:bg-indigo-100 ttw:text-indigo-700",
+      paused: "ttw:bg-yellow-100 ttw:text-yellow-700",
+      canceled: "ttw:bg-red-100 ttw:text-red-700",
+      completed: "ttw:bg-green-100 ttw:text-green-700"
+    },
+    dotVariant: {
+      active: "ttw:border-indigo-100 ttw:bg-indigo-700",
+      paused: "ttw:border-yellow-100 ttw:bg-yellow-700",
+      canceled: "ttw:border-red-100 ttw:bg-red-700",
+      completed: "ttw:border-green-100 ttw:bg-green-700"
+    }
+  }
+}), R = ({
+  status: t,
+  className: o,
+  showBadgeBackground: e = !0,
+  showIcon: a = !1,
+  dotSize: i,
+  ref: s
 }) => {
   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 })
+    i18n: n
+  } = u(), d = g[t];
+  return /* @__PURE__ */ w(l, { ref: s, className: p("ttw:inline-flex ttw:items-center ttw:gap-1", r({
+    variant: t
+  }), o), dotClassName: r({
+    dotVariant: t
+  }), showBadgeBackground: e, showDotBorder: !e, dotSize: i, showDot: !1, children: [
+    a && /* @__PURE__ */ c(d, { className: "ttw:size-3", "aria-hidden": !0 }),
+    m(n, t)
   ] });
 };
 export {
-  Kt as ReceivableFormLayout
+  R as InvoiceRecurrenceStatusChip
 };