@tesouro/embedded-components-react 0.2.168 → 0.2.170

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index198.js

@@ -1,103 +1,471 @@
-import { jsx as r, jsxs as x } from "@emotion/react/jsx-runtime";
-import { Button as h } from "./index84.js";
-import { PDFSettings as q } from "./index221.js";
-import { useForm as S, FormProvider as D } from "react-hook-form";
-import { useLingui as k } from "@lingui/react";
-import { useDiscardChangesContext as N } from "./index196.js";
-import { usePatchEntitySettings as w } from "./index222.js";
-import { safeZodResolver as F } from "./index223.js";
-import { useEffect as P } from "react";
-import { InvoiceNumbering as C } from "./index224.js";
-import { getInvoiceSettingsFormSchema as I } from "./index225.js";
-import { getBankDisplayValue as d, buildDocumentRendering as V } from "./index226.js";
-const Z = ({
-  entityId: _,
-  entitySettings: e,
-  nextNumbers: i,
-  isDialog: c
+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 "./index319.js";
+import { getCounterpartEmail as mt } from "./index7.js";
+import { LanguageCodeEnum as _t } from "./index225.js";
+import { rateMajorToMinor as ae } from "./index320.js";
+import { useMoniteContext as lt } from "./index57.js";
+import { useUserPermissions as pt } from "./index135.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 "./index321.js";
+import { useCreateCounterpart as ht } from "./index224.js";
+import { useUpdateReceivable as xt } from "./index322.js";
+import { useUpdateReceivableLineItems as Ct } from "./index323.js";
+import { useCreateRecurrence as It } from "./index324.js";
+import { useUpdateRecurrence as wt } from "./index325.js";
+import { useIssueReceivableById as Pt } from "./index242.js";
+import { useGetInvoiceRequiredFields as kt } from "./index241.js";
+import { useSelectableBankAccounts as Rt } from "./index326.js";
+import { useLineItemSubmitCleanup as At } from "./index327.js";
+import { useGetMeasureUnits as Lt } from "./index328.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
-  } = k(), {
-    handleShowModal: s
-  } = N(), {
-    mutate: m,
-    isPending: p
-  } = w(_), o = S({
-    resolver: F(I(a, i)),
-    defaultValues: {
-      credit_note: e?.document_ids?.document_type_prefix?.credit_note ?? "CN",
-      credit_note_number: i?.credit_note ?? 1,
-      delivery_note: e?.document_ids?.document_type_prefix?.delivery_note ?? "DN",
-      delivery_note_number: i?.delivery_note ?? 1,
-      invoice: e?.document_ids?.document_type_prefix?.invoice ?? "INV",
-      invoice_number: i?.invoice ?? 1,
-      purchase_order: e?.document_ids?.document_type_prefix?.purchase_order ?? "PO",
-      purchase_order_number: i?.purchase_order ?? 1,
-      quote: e?.document_ids?.document_type_prefix?.quote ?? "Q",
-      quote_number: i?.quote ?? 1,
-      include_date: e?.document_ids?.include_date ?? !1,
-      min_digits: e?.document_ids?.min_digits ?? 5,
-      prefix: e?.document_ids?.prefix ?? "",
-      separator: e?.document_ids?.separator ?? "-",
-      invoice_bank_display: d(e?.document_rendering?.invoice, !!(e?.document_rendering?.display_organization_bank_account ?? !1)),
-      credit_note_bank_display: d(e?.document_rendering?.credit_note, !!(e?.document_rendering?.display_organization_bank_account ?? !1)),
-      quote_bank_display: d(e?.document_rendering?.quote, !!(e?.document_rendering?.display_organization_bank_account ?? !1)),
-      update_paid_invoices: e?.generate_paid_invoice_pdf ?? !1,
-      quote_signature_display: e?.document_rendering?.quote?.display_signature ?? !1,
-      quote_electronic_signature: e?.quote_signature_required ?? !1
+  } = 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;
     }
-  }), {
-    control: u,
-    handleSubmit: l,
-    formState: n,
-    reset: g
-  } = o, f = (t) => {
-    const {
-      dirtyFields: y
-    } = n, v = V(e?.document_rendering, t), b = y.invoice_number;
-    m({
-      path: {
-        entity_id: _
+    const w = {
+      receivableId: f,
+      counterpartId: p,
+      inlineLineItems: nt,
+      receivable: s,
+      hasCustomerEmail: J
+    }, ot = () => E.finops.getReceivablesId.fetchQuery({
+      parameters: {
+        path: {
+          receivable_id: f
+        }
       },
-      body: {
-        ...e,
-        document_ids: {
-          document_type_prefix: {
-            invoice: t.invoice,
-            credit_note: t.credit_note,
-            delivery_note: t.delivery_note,
-            purchase_order: t.purchase_order,
-            quote: t.quote
-          },
-          ...b && {
-            next_number: {
-              invoice: t.invoice_number
+      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"
             }
-          },
-          min_digits: t.min_digits,
-          separator: t.separator,
-          include_date: t.include_date,
-          prefix: t.prefix || null
-        },
-        document_rendering: v,
-        generate_paid_invoice_pdf: t.update_paid_invoices,
-        quote_signature_required: t.quote_electronic_signature === !0 || t.quote_electronic_signature === "true"
+          });
+      } catch {
+        !x && D && b(D);
+        return;
       }
-    }, {
-      onSuccess: () => {
-        g(o.getValues());
+      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 P(() => {
-    s(n?.isDirty);
-  }, [n?.isDirty, s]), /* @__PURE__ */ r(D, { ...o, children: /* @__PURE__ */ x("form", { className: "ttw:flex ttw:flex-col ttw:gap-6", onSubmit: l(f), children: [
-    /* @__PURE__ */ r(C, { control: u }),
-    /* @__PURE__ */ r(q, { control: u, isDialog: c }),
-    /* @__PURE__ */ r(h, { type: "submit", className: "ttw:w-fit", disabled: p || !n?.isDirty, children: a._("Save changes") })
-  ] }) });
+  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 {
-  Z as TemplateSettingsContent
+  dr as useReceivableSubmit
 };