@tesouro/embedded-components-react 0.2.168 → 0.2.170

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index232.js

@@ -1,349 +1,350 @@
-import { jsx as e, jsxs as i, Fragment as Ie } from "@emotion/react/jsx-runtime";
-import { useGetPayableCounterpart as Fe } from "./index16.js";
-import { usePayableDetailsThemeProps as H } from "./index17.js";
-import { useMemo as Se, useState as Be, useRef as Pe, useEffect as x } from "react";
-import { useMoniteContext as Ae } from "./index57.js";
-import { useUserPermissions as ke } from "./index136.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 Ne } from "../../shared/data-access/dist/lib/scopes.js";
-import { useLingui as Ve } from "@lingui/react";
-import "react-hot-toast";
-import { PayableLineItemsForm as Re } from "./index448.js";
-import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index314.js";
-import { usePayableDetailsForm as je } from "./index449.js";
-import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index450.js";
-import { ScopedCssBaselineContainerClassName as Ue } from "./index104.js";
-import { CounterpartDetails as Ee } from "./index2.js";
-import { CounterpartAutocomplete as Oe } from "./index4.js";
-import "./index84.js";
-import "clsx";
-import "tailwind-merge";
-import "@radix-ui/react-dialog";
-import "lucide-react";
-import "./index161.js";
-import "@radix-ui/react-label";
-import "@radix-ui/react-radio-group";
-import "./index85.js";
-import { useForm as ze, useFormState as Qe, FormProvider as Ke, Controller as T } from "react-hook-form";
-import "@hookform/resolvers/zod";
-import "zod";
-import "./index304.js";
-import "date-fns";
-import "@radix-ui/react-checkbox";
-import "@radix-ui/react-select";
-import "./index90.js";
-import "./index50.js";
-import "@mui/icons-material/ArrowBack";
-import "@mui/icons-material/Close";
-import "@mui/material/IconButton";
-import "@mui/material/Tooltip";
-import { useCurrencies as He } from "./index58.js";
-import { MoniteScopedProviders as Ye } from "./index83.js";
-import { useCounterpartById as Ze } from "./index70.js";
-import { Box as q, Grid as P, Paper as G, Typography as A, Stack as Je, TextField as Z, FormControl as Xe, InputLabel as $e, Select as et, Button as J, MenuItem as tt, FormHelperText as rt, Table as at, TableBody as ot, TableRow as k, TableCell as c, IconButton as it } from "@mui/material";
-import "@radix-ui/react-dropdown-menu";
-import "@tanstack/react-table";
-import { useRootElements as nt } from "./index92.js";
-import { useOptionalFields as st } from "./index59.js";
-import { useProductCurrencyGroups as lt } from "./index451.js";
-import { getBankAccountName as dt } from "./index452.js";
-import { safeZodResolver as ct } from "./index223.js";
-import { MoniteCurrency as ut } from "./index453.js";
-import "react-dom";
-import "@mui/x-data-grid";
-import "./index101.js";
-import "./index454.js";
-import { TagsAutocompleteInput as mt } from "./index455.js";
-import { classNames as pt } from "./index190.js";
-import X from "@mui/icons-material/Add";
-import ht from "@mui/icons-material/DeleteForever";
-import { DatePicker as $ } from "@mui/x-date-pickers";
-const Ir = ({
-  ref: r,
-  ...D
-}) => /* @__PURE__ */ e(Ye, { children: /* @__PURE__ */ e(ft, { ref: r, ...D }) }), ft = ({
-  payable: r,
-  savePayable: D,
-  createPayable: W,
-  lineItems: w,
-  payableDetailsFormId: ee,
-  initialCounterpartId: b,
-  enableGLCodes: te,
-  hideAddDiscountButton: re,
-  hideAddBankAccountButton: ae,
-  ref: oe,
-  ...j
-}) => {
-  const {
-    i18n: a
-  } = Ve(), {
-    api: ie,
-    componentSettings: ne
-  } = Ae(), {
-    root: g
-  } = nt(), l = "Monite-PayableDetailsForm", {
-    formatFromMinorUnits: I,
-    formatToMinorUnits: F,
-    formatCurrencyToDisplay: N,
-    getSymbolFromCurrency: se
-  } = He(), {
-    isTagsDisabled: le
-  } = H(j), {
-    data: C
-  } = ie.finops.getPayablesValidations.useQuery(), de = Se(() => Y(I, r, w, b), [I, r, w, b]), S = ze({
-    resolver: ct(Le(a, C)),
-    defaultValues: de,
-    mode: "onTouched"
-  }), {
-    control: s,
-    handleSubmit: ce,
-    watch: u,
-    reset: L,
-    trigger: U,
-    setValue: h,
-    getValues: E,
-    getFieldState: O
-  } = S, {
-    dirtyFields: ue
-  } = Qe({
-    control: s
-  }), _ = u("counterpart"), z = u("counterpartBankAccount"), me = u("invoiceDate"), pe = u("dueDate"), n = u("currency"), he = u("lineItems"), V = u("discount"), f = Me(he, V), [fe, R] = Be(!1), {
-    counterpartQuery: ye,
-    counterpartBankAccountQuery: d
-  } = je({
-    currentCounterpartId: _
-  }), {
-    ocrRequiredFields: m,
-    optionalFields: be
-  } = H(j), {
-    showInvoiceDate: ge,
-    showTags: Ce
-  } = st(be, {
-    showInvoiceDate: !0,
-    showTags: !0
-  }), _e = ke().has(Ne.AccountingConfigReadOrg), Q = Pe(!1), {
-    counterpart: v,
-    counterpartRawName: ve,
-    isCounterpartAIMatched: xe,
-    isCounterpartMatchingToOCRFound: M,
-    isCounterpartLoading: Te
-  } = Fe({
-    payable: r
-  }), {
-    data: K
-  } = Ze(b);
-  x(() => {
-    L(Y(I, r, w, b));
-  }, [r, I, L, w, b]), x(() => {
-    !_ && z && h("counterpartBankAccount", "", {
-      shouldValidate: !0
-    });
-  }, [_, z, h]), x(() => {
-    !M || !v || O("counterpart").isTouched || h("counterpart", v.id);
-  }, [v, O, M, h]), x(() => {
-    if (d.isSuccess && d.data?.data) {
-      const t = qe(d.data.data, n);
-      E("counterpartBankAccount") !== t && h("counterpartBankAccount", t, {
-        shouldDirty: !0,
-        shouldTouch: !0,
-        shouldValidate: !0
+import { getCountries as G } from "./index93.js";
+import { parseISO as H } from "date-fns";
+import { rateMinorToMajor as J } from "./index320.js";
+import { getDaysOverdue as K } from "./index365.js";
+import { formatReminderSchedule as Q } from "./index366.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 = [];
     }
-  }, [d.data, d.isSuccess, n, E, h]), x(() => {
-    r?.id && U();
-  }, [U, r?.id]);
-  const {
-    currencyGroups: De,
-    isLoadingCurrencyGroups: we
-  } = lt();
-  return /* @__PURE__ */ i(Ie, { children: [
-    /* @__PURE__ */ e(q, { className: pt(Ue, l), sx: {
-      pb: 6,
-      display: "flex",
-      flex: "1 1 auto",
-      overflow: "auto",
-      width: "100%",
-      height: 0
-    }, children: /* @__PURE__ */ e(Ke, { ...S, children: /* @__PURE__ */ e("form", { style: {
-      width: "100%"
-    }, ref: oe, id: ee, noValidate: !0, onBlur: () => {
-      Q.current = !1;
-    }, onKeyDown: (t) => {
-      Q.current = t.key === "Enter";
-    }, onSubmit: ce(async (t) => {
-      const o = {
-        ...t,
-        currency: t.currency,
-        counterpartAddressId: Ge(ye.data?.data, K, t.counterpart)
-      }, y = We(o, F);
-      r ? D && D(r.id, y, t.lineItems, ue) : W && W(y, t.lineItems);
-    }), children: /* @__PURE__ */ i(P, { container: !0, spacing: 3, children: [
-      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
-        p: 3
-      }, className: l + "-Details", children: [
-        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Details") }),
-        /* @__PURE__ */ i(Je, { spacing: 3, children: [
-          /* @__PURE__ */ e(T, { name: "invoiceNumber", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, label: a._("Number"), variant: "standard", fullWidth: !0, error: !!o, helperText: o?.message, required: p("invoiceNumber", m) }) }),
-          /* @__PURE__ */ e(Oe, { control: s, disabled: Te, name: "counterpart", label: a._("Vendor"), customerType: "vendor", required: p("counterpart", m) || B("counterpart_id", C), getCounterpartDefaultValues: (t) => ({
-            tax_id: "",
-            counterpart: {
-              email: r?.counterpart_raw_data?.email ?? "",
-              phone: r?.counterpart_raw_data?.phone ?? "",
-              isCustomer: !1,
-              isVendor: !0,
-              line1: r?.counterpart_raw_data?.address?.line1 ?? "",
-              line2: r?.counterpart_raw_data?.address?.line2 ?? "",
-              city: r?.counterpart_raw_data?.address?.city ?? "",
-              state: r?.counterpart_raw_data?.address?.state ?? "",
-              postalCode: r?.counterpart_raw_data?.address?.postal_code ?? "",
-              country: "US",
-              ...t === "individual" && {
-                firstName: r?.counterpart_raw_data?.name ?? ""
-              },
-              ...t === "individual" && {
-                lastName: ""
-              },
-              ...t === "organization" && {
-                companyName: r?.counterpart_raw_data?.name ?? ""
-              }
-            }
-          }), counterpartMatchingToOCR: M ? v : void 0, counterpartRawName: ve, showEditCounterpartButton: !0, setShowEditCounterpartDialog: R, counterpartAISuggested: xe ? v : void 0, preselectedCounterpart: K }),
-          /* @__PURE__ */ e(T, { name: "counterpartBankAccount", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ i(Xe, { variant: "standard", fullWidth: !0, error: !!o, required: p("counterpartBankAccount", m) || B("counterpart_bank_account_id", C), children: [
-            /* @__PURE__ */ e($e, { htmlFor: t.name, children: a._("Bank account") }),
-            /* @__PURE__ */ i(et, { ...t, id: t.name, labelId: t.name, label: a._("Bank Account"), MenuProps: {
-              container: g
-            }, disabled: !d?.data || d?.data?.data.length === 0, children: [
-              !ae && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), fullWidth: !0, sx: {
-                justifyContent: "flex-start",
-                px: 2,
-                py: 1
-              }, onClick: () => R(!0), children: a._("Add new bank account") }),
-              d?.data?.data.map((y) => /* @__PURE__ */ e(tt, { value: y.id, children: dt(a, y) }, y.id))
-            ] }),
-            o && /* @__PURE__ */ e(rt, { children: o.message })
-          ] }) }),
-          ge && /* @__PURE__ */ e(T, { name: "invoiceDate", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ e($, { maxDate: pe, slotProps: {
-            popper: {
-              container: g
-            },
-            dialog: {
-              container: g
-            },
-            actionBar: {
-              actions: ["clear", "today"]
-            },
-            textField: {
-              id: t.name,
-              variant: "outlined",
-              fullWidth: !0,
-              error: !!o,
-              helperText: o?.message,
-              required: p("invoiceDate", m) || B("issued_at", C)
-            }
-          }, ...t, label: a._("Issue date"), views: ["year", "month", "day"] }) }),
-          /* @__PURE__ */ e(T, { name: "dueDate", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ e($, { minDate: me, slotProps: {
-            popper: {
-              container: g
-            },
-            dialog: {
-              container: g
-            },
-            actionBar: {
-              actions: ["clear", "today"]
-            },
-            textField: {
-              id: t.name,
-              variant: "outlined",
-              fullWidth: !0,
-              error: !!o,
-              helperText: o?.message,
-              required: p("dueDate", m)
-            }
-          }, ...t, label: a._("Due date"), views: ["year", "month", "day"] }) }),
-          /* @__PURE__ */ e(ut, { name: "currency", control: s, required: p("currency", m) || B("currency", C), groups: De, disabled: we, allowedCurrencies: ne?.payables?.availableCurrencies }),
-          Ce && /* @__PURE__ */ e(mt, { control: s, name: "tags", label: a._("Tags"), variant: "standard", disabled: le || !_e, required: p("tags", m) })
-        ] })
-      ] }) }),
-      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
-        p: 3
-      }, className: l + "-Items", children: [
-        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Items") }),
-        /* @__PURE__ */ e(Re, { enableGLCodes: te })
-      ] }) }),
-      /* @__PURE__ */ e(P, { item: !0, xs: 12, className: l + "-Totals", children: /* @__PURE__ */ e(G, { variant: "outlined", children: /* @__PURE__ */ e(at, { children: /* @__PURE__ */ i(ot, { children: [
-        /* @__PURE__ */ i(k, { className: l + "-Totals-Subtotal", children: [
-          /* @__PURE__ */ e(c, { children: a._("Subtotal") }),
-          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
-            V === null && !re && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), size: "small", sx: {
-              pl: 1.25,
-              pr: 2,
-              py: 0
-            }, onClick: () => {
-              const t = S.setValue;
-              t("discount", 0);
-            }, children: a._("Add Discount") }),
-            f.subtotal && n ? N(F(f.subtotal, n) || 0, n) : "—"
-          ] }) })
-        ] }),
-        V !== null && /* @__PURE__ */ i(k, { className: l + "-Totals-Discount", children: [
-          /* @__PURE__ */ e(c, { children: a._("Discount") }),
-          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
-            /* @__PURE__ */ e(it, { "aria-label": "delete", onClick: () => {
-              const t = S.setValue;
-              t("discount", null);
-            }, children: /* @__PURE__ */ e(ht, {}) }),
-            /* @__PURE__ */ e(T, { name: "discount", control: s, render: ({
-              field: t,
-              fieldState: {
-                error: o
-              }
-            }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
-              min: 0,
-              step: 0.01
-            }, error: !!o, sx: {
-              width: 150
-            }, InputProps: {
-              endAdornment: se(n)
-            } }) })
-          ] }) })
-        ] }),
-        /* @__PURE__ */ i(k, { className: l + "-Totals-Taxes", children: [
-          /* @__PURE__ */ e(c, { children: a._("Tax total") }),
-          /* @__PURE__ */ e(c, { align: "right", children: f.taxes && n ? N(F(f.taxes, n) || 0, n) : "—" })
-        ] }),
-        /* @__PURE__ */ i(k, { className: l + "-Totals-Total", children: [
-          /* @__PURE__ */ e(c, { children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: a._("Total") }) }),
-          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: f.total && n ? N(F(f.total, n) || 0, n) : "—" }) })
-        ] })
-      ] }) }) }) })
-    ] }) }) }) }),
-    _ && /* @__PURE__ */ e(Ee, { counterpartId: _, open: fe, onClose: () => R(!1), customerType: "vendor" })
-  ] });
-};
+    (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
+  };
+}
 export {
-  Ir as PayableDetailsForm
+  ue as buildInvoiceDetailsView
 };