@tesouro/embedded-components-react 0.2.162 → 0.2.164

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index187.js

@@ -1,539 +1,471 @@
-import { jsx as e, jsxs as r, Fragment as Te } from "@emotion/react/jsx-runtime";
-import { MoniteScopedProviders as ct } from "./index83.js";
-import { useMoniteContext as dt } from "./index57.js";
-import { useCurrencies as mt } from "./index58.js";
-import { useMemo as $e, useState as w, useCallback as h } from "react";
-import "./index92.js";
-import { useLingui as ut } from "@lingui/react";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useComponentSettings as pt } from "./index67.js";
-import { useGetReceivableById as wt } from "./index82.js";
-import { useCounterpartById as ft } from "./index70.js";
-import "@tanstack/react-query";
-import { useCounterpartAddresses as ht } from "./index72.js";
-import { getCounterpartEmail as Pe } from "./index7.js";
-import { useMyEntity as vt } from "./index78.js";
-import { toast as u } from "react-hot-toast";
-import { useUserPermissions as bt } from "./index141.js";
+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 "./index337.js";
+import { getCounterpartEmail as mt } from "./index7.js";
+import { LanguageCodeEnum as _t } from "./index218.js";
+import { rateMajorToMinor as ae } from "./index338.js";
+import { useMoniteContext as lt } from "./index57.js";
+import { useUserPermissions as pt } from "./index130.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 D } from "../../shared/data-access/dist/lib/scopes.js";
-import { AccessRestriction as yt } from "./index152.js";
-import { Accordion as gt, AccordionItem as B, AccordionTrigger as z, AccordionContent as V } from "./index220.js";
-import { Badge as T } from "./index221.js";
-import { Button as j } from "./index84.js";
-import { DialogTitle as $ } from "./index222.js";
-import { Sheet as _t, SheetContent as xt, SheetDescription as Nt, SheetHeader as It, SheetTitle as Ct } from "./index130.js";
-import { TooltipProvider as Lt, Tooltip as Se, TooltipTrigger as ke, TooltipContent as Fe } from "./index223.js";
-import { Typography as s } from "./index85.js";
-import { cn as G } from "./index100.js";
-import { LoadingSpinner as Ee } from "./index131.js";
-import { NotFound as Me } from "./index149.js";
-import { ChevronLeft as Rt, Eye as At, Repeat as Oe, CircleAlert as Dt } from "lucide-react";
-import { headerIconButtonClass as P, STATUS_ICON as Tt, ACTION_ICON as $t, HEADER_TOOLTIP_DELAY as Pt, amountValueToneClass as St } from "./index224.js";
-import { buildInvoiceDetailsView as kt } from "./index225.js";
-import { preventTooltipFocusOpen as Be } from "./index226.js";
-import { buildEditInvoiceFormValues as Ft } from "./index227.js";
-import { getInvoiceValidationSchema as Et } from "./index184.js";
-import { useDuplicateInvoice as Mt } from "./index228.js";
-import { useGetOverdueReminderById as Ot } from "./index229.js";
-import { useGetPaymentRecords as Bt } from "./index230.js";
-import { useGetPaymentReminderById as zt } from "./index231.js";
-import { useGetRecurrenceById as Vt } from "./index232.js";
-import { useGetReceivablePDFById as jt } from "./index233.js";
-import { useGetInvoiceRequiredFields as Gt } from "./index234.js";
-import { useIssueReceivableById as Ht } from "./index235.js";
-import { usePauseRecurrence as Ut } from "./index236.js";
-import { useResumeRecurrence as qt } from "./index237.js";
-import { InvoiceDetailsAmountCell as Wt } from "./index238.js";
-import { InvoiceDetailsAttachments as Yt } from "./index239.js";
-import { InvoiceDetailsCloseButton as ze } from "./index240.js";
-import { ActionsModal as Jt } from "./index188.js";
-import { EditInvoiceDetails as Kt } from "./index241.js";
-import { InvoiceDetailsInfoRow as Ve } from "./index242.js";
-import { InvoiceDetailsCustomerRow as Qt } from "./index243.js";
-import { CounterpartDetails as Xt } from "./index2.js";
-import { InvoiceCancelModal as Zt } from "./index244.js";
-import { InvoiceDeleteModal as ei } from "./index245.js";
-import { InvoiceDetailsTabScheduledInvoices as ti } from "./index246.js";
-import { InvoiceRecurrenceStatusChip as ii } from "./index175.js";
-import { InvoiceStatusChip as ri } from "./index55.js";
-import { MarkAsUncollectibleModal as ni } from "./index247.js";
-import { InvoiceDetailsOverflowMenu as ai } from "./index248.js";
-import { RecordManualPaymentModal as si } from "./index249.js";
-import { RecurrenceCancelModal as oi } from "./index250.js";
-const xr = (d) => /* @__PURE__ */ e(ct, { children: /* @__PURE__ */ e(li, { ...d }) }), li = ({
-  invoiceId: d,
-  open: je,
-  onCloseInvoiceDetails: _,
-  onDuplicate: Ge,
-  openInvoiceDetails: S
+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 "./index339.js";
+import { useCreateCounterpart as ht } from "./index217.js";
+import { useUpdateReceivable as xt } from "./index340.js";
+import { useUpdateReceivableLineItems as Ct } from "./index341.js";
+import { useCreateRecurrence as It } from "./index342.js";
+import { useUpdateRecurrence as wt } from "./index343.js";
+import { useIssueReceivableById as Pt } from "./index242.js";
+import { useGetInvoiceRequiredFields as kt } from "./index241.js";
+import { useSelectableBankAccounts as Rt } from "./index344.js";
+import { useLineItemSubmitCleanup as At } from "./index345.js";
+import { useGetMeasureUnits as Lt } from "./index301.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: t
-  } = ut(), {
-    locale: H,
-    componentSettings: He
-  } = dt(), U = !!He?.receivables?.enableEntityBankAccount, {
-    formatCurrencyToDisplay: q
-  } = mt(), {
-    receivablesCallbacks: Ue
-  } = pt(), {
-    data: i,
-    isLoading: W
-  } = wt(d, !0), y = i?.type === "invoice" ? i.counterpart_id : void 0, k = i?.type === "invoice" ? i.counterpart_billing_address?.id : void 0, {
-    data: v,
-    isLoading: f
-  } = ft(y), x = !!Pe(v), {
-    data: Y
-  } = ht(y), qe = $e(() => Y?.data?.find((o) => o.id === k) ?? (i?.type === "invoice" ? i.counterpart_billing_address : void 0), [Y?.data, i, k]), {
-    data: J,
-    isFetching: We,
-    isLoading: Ye
+    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: Je,
-    isFetching: Ke,
-    isLoading: Qe
-  } = Gt({
-    counterpart_billing_address_id: k,
-    counterpart_country: qe?.country,
-    counterpart_id: y,
-    counterpart_type: v?.id === y && v?.type || void 0
-  }), K = Je?.entity?.tax_id?.required, Q = !!(i?.type === "invoice" && (i.payment_reminder_id || i.overdue_reminder_id)), F = !!y && f || Ye || We || Qe || Ke, {
-    data: Xe
-  } = jt(d, i?.type === "invoice"), X = Xe?.file_url, {
-    data: p,
-    isLoading: Z
-  } = Vt(i?.type === "invoice" ? i?.recurrence_id : void 0), {
-    data: ee,
-    isLoading: te
-  } = Bt(i?.id), {
-    data: ie
-  } = zt(i?.type === "invoice" ? i?.payment_reminder_id : void 0), {
-    data: re
-  } = Ot(i?.type === "invoice" ? i?.overdue_reminder_id : void 0), [E, N] = w(!1), [ne, I] = w("edit"), [g, b] = w(null), [ae, se] = w(!1), [oe, le] = w(!1), [ce, de] = w(!1), [me, ue] = w(!1), [pe, we] = w(!1), C = bt(), fe = C.has(D.InvoiceReadOrg), he = C.has(D.InvoiceWriteOrg), ve = C.has(D.CounterpartReadOrg), be = C.has(D.CounterpartWriteOrg), {
-    mutateAsync: L,
-    isPending: Ze
-  } = Ht(), {
-    mutate: ye,
-    isPending: et
-  } = Mt(Ge), {
-    mutate: ge,
-    isPending: tt
-  } = Ut(p?.id ?? "", d), {
-    mutate: _e,
-    isPending: it
-  } = qt(p?.id ?? "", d), rt = je && !E, nt = fe && !W && !Z && !!i && i.type === "invoice", n = $e(() => {
-    if (!(!i || i.type !== "invoice"))
-      return kt(i, p, ee?.data ?? [], {
-        i18n: t,
-        formatCurrencyToDisplay: q,
-        locale: H
-      }, te, {
-        paymentReminder: ie,
-        overdueReminder: re
+    data: be,
+    isLoading: T
+  } = Lt(), {
+    bankAccounts: he,
+    isLoading: N
+  } = Rt(P), xe = he.length > 0, [R, Ce] = U(!1), [Ie, A] = U(!1), we = Z("draft"), v = oe ?? we, Pe = `Monite-Form-receivablesDetailsForm-${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"
       });
-  }, [i, p, ee, te, ie, re, t, q, H]), M = (o) => {
-    switch (o) {
-      case "edit":
-        return t._("Edit");
-      case "issue":
-        return t._("Issue");
-      case "issueAndSend":
-        return t._("Issue and send");
-      case "recordPayment":
-        return t._("Record payment");
-      case "send":
-        return t._("Resend to customer");
-      case "clone":
-        return t._("Duplicate");
-      case "cancel":
-        return t._("Cancel invoice");
-      case "delete":
-        return t._("Delete");
-      case "markUncollectible":
-        return t._("Mark as uncollectible");
-      case "pauseRecurrence":
-        return t._("Pause series");
-      case "resumeRecurrence":
-        return t._("Resume series");
-      case "cancelRecurrence":
-        return t._("Cancel series");
+    });
+  }, 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;
+      }
     }
-  }, m = h((o) => {
-    he ? o() : u.error(t._("You don't have permission to update this document. Please, contact your system administrator for details."));
-  }, [he, t]), xe = h((o) => {
-    I(o), N(!0);
-  }, []), Ne = h(() => {
-    if (!i || i.type !== "invoice") return !1;
-    const o = Ft(i, p);
-    return Et(t, U, be).safeParse(o).success;
-  }, [i, p, t, U, be]), R = h((o) => {
-    if (!Ne())
-      return xe(o), !1;
-    if (F) return !1;
-    if (K && !J?.tax_id)
-      return u.error(t._("Set your organization's Tax ID to issue invoice")), !1;
-    if (!Q) return !0;
-    const l = Pe(v), c = v?.reminders_enabled;
-    return !c && l ? (u.error(t._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off.")), !1) : !l && c ? (u.error(t._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders.")), !1) : !c && !l ? (u.error(t._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders.")), !1) : !0;
-  }, [v, J?.tax_id, Q, t, K, F, Ne, xe]), Ie = h(async () => {
-    if (R("issue"))
+    let p = e.counterpart_id ?? "";
+    if (l)
       try {
-        await L({
-          path: {
-            receivable_id: d
+        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 {
-        u.error(t._("Failed to issue invoice. Add any missing information to your draft invoice and try again."));
-      }
-  }, [R, L, d, t]), Ce = h(async () => {
-    if (i?.counterpart_id && !f) {
-      if (!x) {
-        u.error(t._("This customer has no email address. Add one in the customer details to send the invoice."));
         return;
       }
-      if (R("issueAndSend")) {
-        try {
-          await L({
+    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: {
-              receivable_id: d
+              recurrence_id: c.id
+            },
+            body: dt
+          });
+        } else
+          await De({
+            body: {
+              ...y,
+              invoice_id: f,
+              interval: 1,
+              automation_level: "issue"
             }
           });
-        } catch {
-          u.error(t._("Failed to issue invoice. Add any missing information to your draft invoice and try again."));
-          return;
-        }
-        b({
-          action: "issue",
-          inlineLineItems: [],
-          // Just issued now — present it like the create flow ("Invoice issued").
-          isEditFlow: !1,
-          issue: {
-            receivableId: d,
-            counterpartId: i.counterpart_id
-          }
-        });
+      } catch {
+        !x && D && b(D);
+        return;
+      }
+      b(null);
+      try {
+        s = await ot();
+      } catch {
       }
+      h({
+        mode: "recurrence",
+        ...w,
+        receivable: s
+      });
+      return;
     }
-  }, [i?.counterpart_id, x, f, R, L, d, t]), Le = h((o) => {
-    switch (o) {
-      case "edit":
-        return m(() => {
-          I("edit"), N(!0);
-        });
-      case "issue":
-        return m(Ie);
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-        return m(Ce);
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-              return;
-            }
-            i?.counterpart_id && b({
-              action: "issue",
-              inlineLineItems: [],
-              // Already issued — a plain resend, not a fresh issue.
-              isEditFlow: !0,
-              issue: {
-                receivableId: d,
-                counterpartId: i.counterpart_id
-              }
-            });
-          }
-        });
-      case "clone":
-        return m(() => ye({
+    if (v.current === "issue") {
+      try {
+        s = await Be({
           path: {
-            receivable_id: d
+            receivable_id: f
           }
-        }));
-      case "cancel":
-        return m(() => se(!0));
-      case "delete":
-        return m(() => le(!0));
-      case "markUncollectible":
-        return m(() => de(!0));
-      case "pauseRecurrence":
-        return m(() => ge(void 0));
-      case "resumeRecurrence":
-        return m(() => _e(void 0));
-      case "cancelRecurrence":
-        return m(() => ue(!0));
-      case "recordPayment":
-        return;
+        }), 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;
     }
-  }, [m, Ie, Ce, x, f, i?.counterpart_id, ye, d, ge, _e, t]), at = () => {
-    if (W || Z)
-      return /* @__PURE__ */ r("div", { className: "ttw:flex ttw:w-full ttw:items-center ttw:justify-center ttw:h-full", children: [
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-        /* @__PURE__ */ e(Ee, {})
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-          onClick: () => Le(a),
-          children: [
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-            M(a)
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-        a
-      );
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-    return /* @__PURE__ */ r(Te, { children: [
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-        /* @__PURE__ */ e(Rt, { className: "ttw:size-4", "aria-hidden": "true" }),
-        t._("Back to {title} recurring series", {
-          title: n.seriesLink.title
-        })
-      ] }) }) : null,
-      /* @__PURE__ */ r(It, { className: "ttw:flex ttw:flex-row ttw:items-start ttw:justify-between ttw:gap-2 ttw:space-y-0 ttw:px-6 ttw:py-4", children: [
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-        /* @__PURE__ */ e(Lt, { delayDuration: Pt, children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-1.5", children: [
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-          /* @__PURE__ */ r(Se, { children: [
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-            ] }),
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-                /* @__PURE__ */ e(Oe, { className: "ttw:size-3" }),
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-            ] }) : null,
-            /* @__PURE__ */ e(Yt, { attachments: i.attachments ?? [] })
-          ] }),
-          A && c && p ? /* @__PURE__ */ r("section", { "aria-label": c.scheduleTitle, className: "ttw:border-t ttw:border-border ttw:py-4", children: [
-            /* @__PURE__ */ e(s, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: c.scheduleTitle }),
-            /* @__PURE__ */ e(ti, { invoice: i, recurrence: p, openInvoiceDetails: S })
-          ] }) : null
-        ] })
-      ] })
-    ] });
+    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 /* @__PURE__ */ r(Te, { children: [
-    E && i && /* @__PURE__ */ e(Kt, { isOpen: E, invoice: i, issueIntent: ne !== "edit", onUpdated: (o, l) => {
-      N(!1);
-      const c = ne !== "issue";
-      I("edit"), Ue?.onUpdate?.(o.id, o), l.issued && c && l.hasCustomerEmail ? b({
-        action: "issue",
-        isEditFlow: !1,
-        inlineLineItems: l.inlineLineItems,
-        issue: {
-          receivableId: o.id,
-          counterpartId: l.counterpartId
-        }
-      }) : l.issued && l.inlineLineItems.length > 0 ? b({
-        action: "issue",
-        isEditFlow: !1,
-        inlineLineItems: l.inlineLineItems
-      }) : l.inlineLineItems.length > 0 && b({
-        action: l.activatedRecurrence ? "recurrence" : "update",
-        isEditFlow: !0,
-        inlineLineItems: l.inlineLineItems
-      });
-    }, onCancel: () => {
-      N(!1), I("edit");
-    } }),
-    /* @__PURE__ */ e(_t, { open: rt, modal: !1, onOpenChange: _, children: /* @__PURE__ */ r(
-      xt,
-      {
-        showCloseButton: !1,
-        layer: "under-dialogs",
-        className: "ttw:overflow-y-auto ttw:p-0",
-        children: [
-          /* @__PURE__ */ e(Nt, { hidden: !0, children: t._("Invoice details") }),
-          nt ? null : /* @__PURE__ */ e(ze, { label: t._("Close"), onClose: _, className: G(P, "ttw:absolute ttw:right-4 ttw:top-4 ttw:z-10") }),
-          at(),
-          ae && /* @__PURE__ */ e(Zt, { invoiceId: i?.id ?? "", open: ae, onClose: () => se(!1) }),
-          oe && /* @__PURE__ */ e(ei, { open: oe, onClose: () => le(!1), invoiceId: i?.id ?? "", documentId: i?.type === "invoice" ? i?.document_id : void 0, onDelete: _ }),
-          ce && /* @__PURE__ */ e(ni, { invoiceId: i?.id ?? "", open: ce, onClose: () => de(!1) }),
-          me && i?.type === "invoice" && /* @__PURE__ */ e(oi, { invoice: i, open: me, onClose: () => ue(!1) }),
-          pe && i?.counterpart_id && ve && /* @__PURE__ */ e(
-            Xt,
-            {
-              counterpartId: i.counterpart_id,
-              open: pe,
-              onClose: () => we(!1),
-              showActionsMenu: !1,
-              customerType: "customer"
-            }
-          ),
-          g && /* @__PURE__ */ e(Jt, { open: !0, isEditFlow: g.isEditFlow, action: g.action, issue: g.issue, inlineLineItems: g.inlineLineItems, onClose: () => b(null) })
-        ]
+  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), $();
+      }
+    }
+  };
 };
 export {
-  xr as InvoiceDetailsPanel
+  dr as useReceivableSubmit
 };