@tesouro/embedded-components-react 0.2.169 → 0.2.170

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

@@ -1,350 +1,185 @@
-import { getCountries as G } from "./index93.js";
-import { parseISO as H } from "date-fns";
-import { rateMinorToMajor as J } from "./index316.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
-  };
-}
+const a = {
+  ab: "ab",
+  aa: "aa",
+  af: "af",
+  ak: "ak",
+  sq: "sq",
+  am: "am",
+  ar: "ar",
+  an: "an",
+  hy: "hy",
+  av: "av",
+  ae: "ae",
+  ay: "ay",
+  az: "az",
+  bm: "bm",
+  ba: "ba",
+  eu: "eu",
+  be: "be",
+  bn: "bn",
+  bi: "bi",
+  bs: "bs",
+  br: "br",
+  bg: "bg",
+  my: "my",
+  ca: "ca",
+  ch: "ch",
+  ce: "ce",
+  ny: "ny",
+  zh: "zh",
+  cu: "cu",
+  cv: "cv",
+  kw: "kw",
+  co: "co",
+  cr: "cr",
+  hr: "hr",
+  cs: "cs",
+  da: "da",
+  dv: "dv",
+  nl: "nl",
+  dz: "dz",
+  en: "en",
+  eo: "eo",
+  et: "et",
+  ee: "ee",
+  fo: "fo",
+  fj: "fj",
+  fi: "fi",
+  fr: "fr",
+  fy: "fy",
+  ff: "ff",
+  gd: "gd",
+  gl: "gl",
+  lg: "lg",
+  ka: "ka",
+  de: "de",
+  el: "el",
+  kl: "kl",
+  gn: "gn",
+  gu: "gu",
+  ht: "ht",
+  ha: "ha",
+  he: "he",
+  hz: "hz",
+  hi: "hi",
+  ho: "ho",
+  hu: "hu",
+  io: "io",
+  ig: "ig",
+  id: "id",
+  ia: "ia",
+  ie: "ie",
+  iu: "iu",
+  ik: "ik",
+  ga: "ga",
+  it: "it",
+  ja: "ja",
+  jv: "jv",
+  kn: "kn",
+  kr: "kr",
+  ks: "ks",
+  kk: "kk",
+  km: "km",
+  ki: "ki",
+  rw: "rw",
+  ky: "ky",
+  kv: "kv",
+  kg: "kg",
+  ko: "ko",
+  kj: "kj",
+  ku: "ku",
+  lo: "lo",
+  la: "la",
+  lv: "lv",
+  li: "li",
+  ln: "ln",
+  lt: "lt",
+  lu: "lu",
+  lb: "lb",
+  mk: "mk",
+  mg: "mg",
+  ms: "ms",
+  ml: "ml",
+  mt: "mt",
+  gv: "gv",
+  mi: "mi",
+  mr: "mr",
+  mh: "mh",
+  mn: "mn",
+  na: "na",
+  nv: "nv",
+  nd: "nd",
+  nr: "nr",
+  ng: "ng",
+  ne: "ne",
+  no: "no",
+  nb: "nb",
+  nn: "nn",
+  ii: "ii",
+  oc: "oc",
+  oj: "oj",
+  om: "om",
+  os: "os",
+  pi: "pi",
+  ps: "ps",
+  fa: "fa",
+  pl: "pl",
+  pt: "pt",
+  pa: "pa",
+  qu: "qu",
+  ro: "ro",
+  rm: "rm",
+  rn: "rn",
+  ru: "ru",
+  se: "se",
+  sm: "sm",
+  sg: "sg",
+  sa: "sa",
+  sc: "sc",
+  sr: "sr",
+  sn: "sn",
+  sd: "sd",
+  si: "si",
+  sk: "sk",
+  sl: "sl",
+  so: "so",
+  st: "st",
+  es: "es",
+  su: "su",
+  sw: "sw",
+  ss: "ss",
+  sv: "sv",
+  tl: "tl",
+  ty: "ty",
+  tg: "tg",
+  ta: "ta",
+  tt: "tt",
+  te: "te",
+  th: "th",
+  bo: "bo",
+  ti: "ti",
+  to: "to",
+  ts: "ts",
+  tn: "tn",
+  tr: "tr",
+  tk: "tk",
+  tw: "tw",
+  ug: "ug",
+  uk: "uk",
+  ur: "ur",
+  uz: "uz",
+  ve: "ve",
+  vi: "vi",
+  vo: "vo",
+  wa: "wa",
+  cy: "cy",
+  wo: "wo",
+  xh: "xh",
+  yi: "yi",
+  yo: "yo",
+  za: "za",
+  zu: "zu"
+}, s = Object.values(a);
 export {
-  ue as buildInvoiceDetailsView
+  s as LanguageCodeEnum
 };

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

@@ -1,4 +1,28 @@
-const t = (e) => e.preventDefault();
+import { useMoniteContext as n } from "./index57.js";
+import { useLingui as a } from "@lingui/react";
+import { toast as s } from "react-hot-toast";
+const c = () => {
+  const {
+    i18n: r
+  } = a(), {
+    api: t,
+    queryClient: o
+  } = n();
+  return t.finops.postCounterpartsIdBankAccounts.useMutation(void 0, {
+    onSuccess: async (e) => {
+      await t.finops.getCounterpartsIdBankAccounts.invalidateQueries({
+        parameters: {
+          path: {
+            counterpart_id: e.counterpart_id
+          }
+        }
+      }, o);
+    },
+    onError: () => {
+      s.error(r._("There was an error setting up the bank account"));
+    }
+  });
+};
 export {
-  t as preventTooltipFocusOpen
+  c as useCreateCounterpartBank
 };