@tesouro/embedded-components-react 0.2.167 → 0.2.168

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index225.js

@@ -1,350 +1,34 @@
-import { getCountries as G } from "./index93.js";
-import { parseISO as H } from "date-fns";
-import { rateMinorToMajor as J } from "./index341.js";
-import { getDaysOverdue as K } from "./index361.js";
-import { formatReminderSchedule as Q } from "./index362.js";
-const V = /^\d{4}-\d{2}-\d{2}$/, X = (e, r) => {
-  switch (r) {
-    case "draft":
-      return e._("Draft");
-    case "issuing":
-      return e._("Issuing");
-    case "issued":
-      return e._("Issued");
-    case "partially_paid":
-      return e._("Issued");
-    case "paid":
-      return e._("Paid");
-    case "overdue":
-      return e._("Overdue");
-    case "uncollectible":
-      return e._("Written off");
-    case "canceled":
-      return e._("Cancelled");
-    case "recurring":
-      return e._("Recurring");
-    case "expired":
-      return e._("Expired");
-    case "declined":
-      return e._("Declined");
-    case "accepted":
-      return e._("Accepted");
-    case "deleted":
-      return e._("Deleted");
-    default:
-      return e._("Unknown");
-  }
-}, v = (e, r) => {
-  switch (r) {
-    case "day":
-      return e._("Daily");
-    case "week":
-      return e._("Weekly");
-    case "month":
-      return e._("Monthly");
-    case "quarter":
-      return e._("Quarterly");
-    case "year":
-      return e._("Yearly");
-    default:
-      return "";
-  }
-}, Y = (e, r) => {
-  switch (r) {
-    case "day":
-      return e._("each day");
-    case "week":
-      return e._("each week");
-    case "month":
-      return e._("each month");
-    case "quarter":
-      return e._("each quarter");
-    case "year":
-      return e._("each year");
-    default:
-      return "";
-  }
-}, Z = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], z = {
-  // Draft keeps both the issue-only ("Issue") and issue-and-email ("Issue and
-  // send") flows the legacy panel offered. This intentionally diverges from the
-  // current Figma (which has no email design yet) per David's QA — the send
-  // flow must survive the redesign. Revisit when the email flow is redesigned.
-  draft: {
-    primary: ["edit", "issue", "issueAndSend"],
-    overflow: ["clone", "delete"]
-  },
-  issued: {
-    primary: ["recordPayment"],
-    overflow: ["clone", "send", "cancel"]
-  },
-  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
-  overdue: {
-    primary: ["recordPayment"],
-    overflow: ["clone", "send", "cancel", "markUncollectible"]
-  },
-  // No cancel: the backend rejects cancelling a partially-paid invoice with a
-  // 409 ("Only invoices in issued and overdue statuses can be canceled"), so
-  // offering it here would be a dead-end error toast. Matches the legacy
-  // actions, which gated Cancel to issued/overdue only.
-  partially_paid: {
-    primary: ["recordPayment"],
-    overflow: ["clone", "send"]
-  },
-  paid: {
-    primary: [],
-    overflow: ["clone"]
-  },
-  canceled: {
-    primary: [],
-    overflow: ["clone"]
-  },
-  uncollectible: {
-    primary: [],
-    overflow: ["clone"]
-  },
-  // The recurring master's series actions (pause/resume/cancel) are derived
-  // from the recurrence status below, not statically.
-  recurring: {
-    primary: [],
-    overflow: []
-  }
-};
-function ue(e, r, k, {
-  i18n: a,
-  formatCurrencyToDisplay: D,
-  locale: P
-}, $ = !1, b = {}) {
-  const x = e.currency, n = (t) => D(t ?? 0, x) ?? "", c = (t) => t ? a.date(V.test(t) ? H(t) : t, P.dateFormat) : "-", u = e.status, y = u === "canceled", d = u === "overdue", f = e.tax_mode === "inclusive", R = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!r, T = !!e.recurrence_id && u !== "recurring", h = d ? K(e.due_date) : 0;
-  let s = "default";
-  const l = [];
-  switch (u) {
-    case "draft":
-    case "recurring":
-      l.push({
-        label: a._("Invoice amount"),
-        value: n(e.total_amount),
-        emphasis: !0
-      });
-      break;
-    case "issued":
-    case "overdue":
-      s = d ? "danger" : "default", l.push({
-        label: a._("Balance due"),
-        value: n(e.amount_due),
-        emphasis: !0
-      }), (e.amount_paid ?? 0) > 0 && l.push({
-        label: a._("Amount received"),
-        value: n(e.amount_paid),
-        tone: "success"
-      });
-      break;
-    case "partially_paid":
-      l.push({
-        label: a._("Balance due"),
-        value: n(e.amount_due),
-        emphasis: !0
-      }, {
-        label: a._("Amount received"),
-        value: n(e.amount_paid),
-        tone: "success"
-      });
-      break;
-    case "paid":
-      s = "success", l.push({
-        label: a._("Amount received"),
-        value: n(e.amount_paid),
-        emphasis: !0
-      });
-      break;
-    case "canceled":
-      s = "muted", l.push({
-        label: a._("Cancelled amount"),
-        value: n(e.total_amount),
-        emphasis: !0
-      });
-      break;
-    case "uncollectible":
-      s = "muted", l.push({
-        label: a._("Amount written off"),
-        value: n(e.amount_due),
-        emphasis: !0
-      });
-      break;
-    default:
-      l.push({
-        label: a._("Invoice amount"),
-        value: n(e.total_amount),
-        emphasis: !0
-      });
-  }
-  const m = e.counterpart_contact, o = e.counterpart_billing_address, A = o?.country ? G(a)[o.country] : void 0, C = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), w = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, C, A].filter(Boolean).join(", ") : void 0, _ = [];
-  m?.email && _.push({
-    label: a._("Email"),
-    value: m.email
-  }), m?.phone && _.push({
-    label: a._("Phone"),
-    value: m.phone
-  }), w && _.push({
-    label: a._("Address"),
-    value: w
-  });
-  const O = !!(e.payment_reminder_id || e.overdue_reminder_id), g = Q(b.paymentReminder, b.overdueReminder, a, O), S = i ? [{
-    label: a._("Frequency"),
-    value: r ? v(a, r.frequency) : "-"
-  }, {
-    label: a._("Invoice amount"),
-    value: n(e.total_amount)
-  }, {
-    label: a._("Payment terms"),
-    value: e.payment_terms?.name ?? "-"
-  }, {
-    label: a._("Payment reminders"),
-    value: g
-  }, {
-    label: a._("PO number"),
-    value: e.purchase_order || a._("Not provided")
-  }] : [
-    // Invoice number is omitted until the invoice is issued: a draft has no
-    // number, so a placeholder ("Auto-generated") reads as misleading copy
-    // (EMBD-3835 QA item 2 — show no number field/reference for drafts).
-    ...e.document_id ? [{
-      label: a._("Invoice number"),
-      value: e.document_id
-    }] : [],
-    {
-      label: a._("Invoice amount"),
-      value: n(e.total_amount)
-    },
-    {
-      label: a._("Invoice date"),
-      value: c(e.issue_date ?? e.created_at)
-    },
-    {
-      label: a._("Due date"),
-      value: c(e.due_date)
-    },
-    {
-      label: a._("Payment terms"),
-      value: e.payment_terms?.name ?? "-"
-    },
-    {
-      label: a._("Payment reminders"),
-      value: g
-    },
-    ...e.purchase_order ? [{
-      label: a._("PO number"),
-      value: e.purchase_order
-    }] : []
-  ], B = (e.line_items ?? []).map((t, U) => {
-    const N = f ? t?.product?.price_after_tax?.value : t?.product?.price?.value, W = f ? t?.total_after_tax : t?.total_before_tax ?? (t?.product?.price?.value ?? 0) * (t?.quantity ?? 0);
-    return {
-      id: `${t?.product?.id ?? "item"}-${U}`,
-      name: t?.product?.name ?? "",
-      quantityLabel: String(t?.quantity ?? 0),
-      unitPriceLabel: n(N),
-      totalLabel: n(W)
-    };
-  }), j = [{
-    label: a._("Subtotal"),
-    value: n(e.subtotal)
-  }, ...(e.total_tax_amounts ?? []).map((t) => ({
-    label: a._("Tax ({rate}%)", {
-      rate: J(t?.value ?? 0)
-    }),
-    value: n(t?.amount)
-  })), {
-    label: a._("Total"),
-    value: n(e.total_amount),
-    emphasis: !0
-  }], M = Z.includes(u) ? {
-    rows: k.map((t) => ({
-      id: t.id,
-      dateLabel: c(t.paid_at),
-      amountLabel: n(t.amount)
-    })),
-    // Total is the entity's amount_paid (authoritative), not a sum of
-    // `rows`: the records list may be partial/paginated, so summing rows
-    // could disagree with the true received total. Intentional.
-    totalLabel: n(e.amount_paid),
-    emptyTone: d ? "danger" : "default",
-    loading: $
-  } : void 0, E = i && r ? {
-    status: r.status,
-    amountLabel: n(e.total_amount),
-    amountPeriodLabel: Y(a, r.frequency),
-    startsOnLabel: c(r.start_date),
-    endsOnLabel: r.end_date ? c(r.end_date) : "-",
-    scheduleTitle: a._("{frequency} schedule", {
-      frequency: v(a, r.frequency)
-    })
-  } : void 0, F = T && r ? {
-    title: a._("{name} - {frequency}", {
-      name: e.counterpart_name ?? a._("Invoice"),
-      frequency: v(a, r.frequency)
-    }),
-    invoiceId: r.invoice_id
-  } : void 0, q = z[u] ?? {
-    primary: [],
-    overflow: ["clone"]
-  };
-  let p = q.overflow, I = q.primary;
-  if (i && r) {
-    switch (r.status) {
-      case "active":
-        p = ["pauseRecurrence", "cancelRecurrence"];
-        break;
-      case "paused":
-        p = ["resumeRecurrence", "cancelRecurrence"];
-        break;
-      default:
-        p = [];
-    }
-    (r.status === "active" || r.status === "paused") && (I = ["edit"]);
-  }
-  const L = e.counterpart_name ?? a._("Invoice");
-  return {
-    // Series master reads "{customer} - {frequency}"; everything else is the
-    // customer name.
-    title: i && r ? a._("{name} - {frequency}", {
-      name: L,
-      frequency: v(a, r.frequency)
-    }) : L,
-    status: u,
-    statusLabel: X(a, u),
-    // Series master reads "Recurring series". Otherwise show the invoice
-    // number once issued; a draft has none so shows nothing (EMBD-3835 QA
-    // item 2).
-    subtitle: i ? a._("Recurring series") : e.document_id ? a._("Invoice: {number}", {
-      number: e.document_id
-    }) : void 0,
-    recurring: R,
-    overdueLabel: d && h > 0 ? a._("{days} days overdue", {
-      days: h
-    }) : void 0,
-    amountTone: s,
-    amountRows: l,
-    invoiceDateLabel: c(e.issue_date ?? e.created_at),
-    // No dedicated cancellation timestamp exists on InvoiceResponsePayload;
-    // updated_at is the closest proxy for "Cancelled on".
-    dueDateLabel: c(y ? e.updated_at : e.due_date),
-    dueDateCaption: y ? a._("Cancelled on") : a._("Due date"),
-    paymentHistory: M,
-    customerContact: _,
-    recurringSeries: E,
-    seriesLink: F,
-    billingItems: S,
-    lineItems: B,
-    lineItemTotals: j,
-    // memo = opening note; footer = closing note (rendered below the line
-    // items in the PDF).
-    notes: e.memo || e.footer ? {
-      opening: e.memo || void 0,
-      closing: e.footer || void 0
-    } : void 0,
-    primaryActions: I,
-    overflowActions: p
-  };
-}
+import { z as e } from "zod";
+const i = (n, t) => e.object({
+  min_digits: e.coerce.number().int().min(1, n._("Can't be less than 1")).max(20, n._("Can't be greater than 20")),
+  credit_note: e.string().min(1),
+  credit_note_number: e.coerce.number().int().min(t.credit_note, n._("Can't be less than {nextNumbersCredit_note}", {
+    nextNumbersCredit_note: t.credit_note
+  })),
+  delivery_note: e.string().min(1),
+  delivery_note_number: e.coerce.number().int().min(t.delivery_note, n._("Can't be less than {nextNumbersDelivery_note}", {
+    nextNumbersDelivery_note: t.delivery_note
+  })),
+  quote: e.string().min(1),
+  quote_number: e.coerce.number().int().min(t.quote, n._("Can't be less than {nextNumbersQuote}", {
+    nextNumbersQuote: t.quote
+  })),
+  invoice: e.string().min(1, n._("Invoice prefix is required")).max(25, n._("Invoice prefix should have at most 25 characters")),
+  invoice_number: e.coerce.number().int().min(t.invoice, n._("Can't be less than {nextNumbersInvoice}", {
+    nextNumbersInvoice: t.invoice
+  })),
+  purchase_order: e.string().min(1),
+  purchase_order_number: e.coerce.number().int().min(t.purchase_order, n._("Can't be less than {nextNumbersPurchase_order}", {
+    nextNumbersPurchase_order: t.purchase_order
+  })),
+  include_date: e.boolean(),
+  prefix: e.string().max(25, n._("Prefix should have at most 25 characters")),
+  separator: e.enum(["/", "-", "|", ".", ""]),
+  invoice_bank_display: e.boolean(),
+  update_paid_invoices: e.boolean(),
+  quote_signature_display: e.boolean(),
+  quote_electronic_signature: e.union([e.boolean(), e.string()])
+});
 export {
-  ue as buildInvoiceDetailsView
+  i as getInvoiceSettingsFormSchema
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index226.js

@@ -1,4 +1,22 @@
-const t = (e) => e.preventDefault();
+const a = (n) => !!n && typeof n == "object" && "display_organization_bank_account" in n, t = (n, i) => a(n) ? !!(n.display_organization_bank_account ?? i) : i, _ = (n, i) => {
+  const o = a(n?.invoice);
+  return {
+    ...n,
+    display_organization_bank_account: i.invoice_bank_display,
+    quote: {
+      ...n?.quote,
+      display_signature: i.quote_signature_display
+    },
+    ...o ? {
+      invoice: {
+        ...n?.invoice,
+        display_organization_bank_account: i.invoice_bank_display
+      }
+    } : {}
+  };
+};
 export {
-  t as preventTooltipFocusOpen
+  _ as buildDocumentRendering,
+  t as getBankDisplayValue,
+  a as hasBankDisplay
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index227.js

@@ -1,119 +1,4 @@
-import { parseISO as d } from "date-fns";
-import { rateMinorToMajor as n } from "./index341.js";
-import { CUSTOM_DATE_PAYMENT_TERM as i, RECEIPT_DUE_PAYMENT_TERM as c } from "./index340.js";
-const u = (e) => {
-  if (e?.id)
-    return {
-      payment_terms_id: e.id,
-      payment_terms_custom_date: null
-    };
-  const t = e?.term_final?.end_date;
-  return t ? {
-    payment_terms_id: i,
-    payment_terms_custom_date: d(t)
-  } : e?.term_final?.number_of_days === 0 ? {
-    payment_terms_id: c,
-    payment_terms_custom_date: null
-  } : {
-    payment_terms_id: "",
-    payment_terms_custom_date: null
-  };
-}, o = ["su", "mo", "tu", "we", "th", "fr", "sa"], m = {
-  frequency: "once",
-  recurrence_start_date: void 0,
-  recurrence_end_date: void 0,
-  recurrence_end_mode: "after",
-  recurrence_max_occurrences: void 0,
-  recurrence_issue_mode: "first_day",
-  recurrence_days_of_week: void 0,
-  recurrence_subject_text: void 0,
-  recurrence_body_text: void 0
-}, s = (e) => {
-  if (!e) return m;
-  const t = e.start_date ? d(e.start_date) : void 0;
-  return {
-    frequency: e.frequency,
-    recurrence_start_date: t,
-    recurrence_end_date: e.end_date ? d(e.end_date) : void 0,
-    recurrence_end_mode: e.end_date ? "on" : "after",
-    // The API returns `null` for these when unset, but the form's schema fields
-    // are `string | number | undefined` (optional) — `null` fails validation
-    // (invalid_type), so coerce absent values to `undefined`.
-    recurrence_max_occurrences: e.max_occurrences ?? void 0,
-    // Only read for a monthly frequency; harmless otherwise.
-    recurrence_issue_mode: t ? String(t.getDate()) : "first_day",
-    // Only read for a weekly frequency; harmless otherwise.
-    recurrence_days_of_week: t ? o[t.getDay()] : void 0,
-    recurrence_subject_text: e.subject_text ?? void 0,
-    recurrence_body_text: e.body_text ?? void 0
-  };
-}, y = (e, t) => ({
-  // `invoice` is the only editable receivable type.
-  type: "invoice",
-  /** Customer section */
-  counterpart_id: e.counterpart_id,
-  // Existing counterpart is always selected by id, so the inline-create
-  // fields start empty.
-  counterpart_name: "",
-  counterpart_email: "",
-  default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
-  default_billing_address_id: e.counterpart_billing_address?.id ?? "",
-  /** Billing section */
-  purchase_order: e.purchase_order ?? "",
-  footer: e.footer ?? "",
-  ...u(e.payment_terms),
-  /** Items section */
-  tax_mode: e.tax_mode ?? "exclusive",
-  tax_rate: (() => {
-    const r = e.line_items.find((_) => _.product.tax_rate?.value !== void 0);
-    return r ? String(n(r.product.tax_rate.value ?? 0)) : void 0;
-  })(),
-  line_items: e.line_items.map((r) => {
-    const _ = r.product.measure_unit?.name, a = r.product.measure_unit?.id;
-    return {
-      quantity: r.quantity,
-      product_id: r.product.id,
-      taxable: r.tax_status === "taxable",
-      product: {
-        name: r.product.name,
-        price: e.tax_mode === "inclusive" ? r.product.price_after_tax : r.product.price,
-        measure_unit_id: a && a !== "" ? a : void 0,
-        measure_unit_name: !a && _ ? _ : void 0,
-        type: r.product.type || "product"
-      },
-      measure_unit: !a && _ ? {
-        name: _,
-        id: null
-      } : void 0,
-      tax_rate_value: r.product.tax_rate.value !== void 0 ? n(r.product.tax_rate.value) : void 0
-    };
-  }),
-  memo: e.memo ?? "",
-  /** Payment / bank section */
-  bank_account_id: e.bank_account_id ?? "",
-  // A draft without a bank account has `bank_account_type: null`, but the
-  // form's enum field only accepts a valid member or `undefined` — seeding
-  // `null` fails validation (and, being an object-level parse error, would
-  // short-circuit the customer-required refinement). Coerce absent to
-  // `undefined`.
-  bank_account_type: e.bank_account_type || void 0,
-  /** Reminders section */
-  payment_reminder_id: e.payment_reminder_id ?? "",
-  overdue_reminder_id: e.overdue_reminder_id ?? "",
-  /** Attachments — seeded from the saved invoice so they show and persist. */
-  attachments: (e.attachments ?? []).map((r) => ({
-    id: r.id,
-    include_in_email: r.include_in_email,
-    name: r.name,
-    size: r.size
-  })),
-  /**
-   * Recurrence — seeded from the existing series when editing a recurring
-   * master (so the user can change the schedule), or the "once" defaults for
-   * a plain draft (where setting a frequency starts a new series on submit).
-   */
-  ...s(t)
-});
+const s = (o) => o.source_of_payable_data === "ocr" && o.ocr_status === "processing";
 export {
-  y as buildEditInvoiceFormValues
+  s as isPayableInOCRProcessing
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index228.js

@@ -1,22 +1,98 @@
-import { toast as s } from "react-hot-toast";
-import { useMoniteContext as a } from "./index57.js";
-import { useLingui as r } from "@lingui/react";
-const d = (i) => {
+import { jsx as i } from "@emotion/react/jsx-runtime";
+import { useDragScroll as b } from "./index352.js";
+import { PayableStatusChip as C } from "./index153.js";
+import { useMoniteContext as M } from "./index57.js";
+import { useCurrencies as x } from "./index58.js";
+import { Skeleton as A } from "./index141.js";
+import { StatusCard as D } from "./index348.js";
+import { useLingui as j } from "@lingui/react";
+import { useRef as L, useEffect as P } from "react";
+import { getPayablesAnalyticsSnapshot as U } from "./index353.js";
+const c = [{
+  groupStatus: "all",
+  apiStatuses: [],
+  representativeStatus: null
+}, {
+  groupStatus: "draft",
+  apiStatuses: ["draft", "new"],
+  representativeStatus: "draft"
+}, {
+  groupStatus: "pending_approval",
+  apiStatuses: ["approve_in_progress"],
+  representativeStatus: "approve_in_progress"
+}, {
+  groupStatus: "rejected",
+  apiStatuses: ["rejected"],
+  representativeStatus: "rejected"
+}, {
+  groupStatus: "ready_to_pay",
+  apiStatuses: ["waiting_to_be_paid", "partially_paid"],
+  representativeStatus: "waiting_to_be_paid"
+}, {
+  groupStatus: "paid",
+  apiStatuses: ["paid"],
+  representativeStatus: "paid"
+}, {
+  groupStatus: "cancelled",
+  apiStatuses: ["canceled"],
+  representativeStatus: "canceled"
+}], O = ({
+  onChangeFilter: o,
+  selectedStatus: s
+}) => {
   const {
-    i18n: o
-  } = r(), {
-    api: t,
-    queryClient: n
-  } = a();
-  return t.finops.postReceivablesIdClone.useMutation(void 0, {
-    onSuccess: async (e) => {
-      await t.finops.getReceivables.invalidateQueries(n), i && i(e?.id), s.success(o._("Invoice duplicate has been created."));
-    },
-    onError: (e) => {
-      s.error(e?.detail?.[0]?.msg || o._("Failed to duplicate invoice."));
-    }
-  });
+    i18n: l
+  } = j(), {
+    data: r,
+    isLoading: n
+  } = k(), {
+    formatCurrencyToDisplay: m
+  } = x(), {
+    containerRef: S,
+    handleMouseDown: f,
+    handleMouseLeave: v,
+    handleMouseUp: _,
+    handleMouseMove: g
+  } = b();
+  if (n)
+    return /* @__PURE__ */ i("div", { className: "ttw:flex ttw:gap-2", children: Array.from({
+      length: 6
+    }).map((t, u) => /* @__PURE__ */ i(A, { className: "ttw:h-16.5 ttw:w-42 ttw:rounded-xl ttw:animate-pulse" }, u)) });
+  const d = r?.data ?? [], w = c.map(({
+    groupStatus: t,
+    apiStatuses: u
+  }) => {
+    if (t === "all")
+      return {
+        status: "all",
+        count: d.reduce((e, a) => e + a.count, 0),
+        sum_total_amount: d.reduce((e, a) => e + (a.sum_total_amount ?? 0), 0)
+      };
+    const p = d.filter((e) => u.includes(e.status));
+    return {
+      status: t,
+      count: p.reduce((e, a) => e + a.count, 0),
+      sum_total_amount: p.reduce((e, a) => e + (a.sum_total_amount ?? 0), 0)
+    };
+  }).filter((t) => t.status === "all" || t.count > 0), h = (t) => {
+    o("status", t === "all" ? null : t);
+  }, y = (t) => m(t, "USD") ?? "—";
+  return /* @__PURE__ */ i("div", { ref: S, className: "ttw:flex ttw:gap-2 ttw:mb-6 ttw:overflow-x-auto ttw:[scrollbar-width:none] ttw:[&::-webkit-scrollbar]:hidden ttw:cursor-grab ttw:select-none", onMouseDown: f, onMouseLeave: v, onMouseUp: _, onMouseMove: g, children: w.map((t) => {
+    const u = c.find((p) => p.groupStatus === t.status);
+    return /* @__PURE__ */ i(D, { allItemsText: l._("All bills"), isAllStatus: t.status === "all", data: t.status === "all" ? t.count ?? 0 : t.sum_total_amount ?? 0, amountOfItems: t.status !== "all" ? t.count ?? 0 : void 0, selected: s === t.status, onClick: () => h(t.status), formatAmount: y, statusChip: u?.representativeStatus ? /* @__PURE__ */ i(C, { status: u.representativeStatus }) : void 0 }, t.status);
+  }) });
+}, k = () => {
+  const {
+    api: o,
+    queryClient: s
+  } = M(), l = o.finops.getPayablesAnalytics.useQuery({}, {
+    enabled: !!s,
+    refetchInterval: 3e3
+  }), r = U(l.data?.data), n = L(void 0);
+  return P(() => {
+    r !== void 0 && n.current !== void 0 && r !== n.current && s && o.finops.getPayables.invalidateQueries(s), n.current = r;
+  }, [r, o, s]), l;
 };
 export {
-  d as useDuplicateInvoice
+  O as SummaryCardsFilters
 };