@tesouro/embedded-components-react 0.2.169 → 0.2.170

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index333.js

@@ -1,21 +1,26 @@
-import { jsx as e } from "@emotion/react/jsx-runtime";
-import { useTheme as s, Box as o } from "@mui/material";
-const d = ({
-  progress: i
-}) => {
-  const r = s();
-  return /* @__PURE__ */ e(o, { sx: {
-    backgroundColor: r.palette.divider,
-    width: "100%",
-    height: "6px",
-    borderRadius: 0.5
-  }, children: /* @__PURE__ */ e(o, { sx: {
-    backgroundColor: r.palette.primary.main,
-    width: `${i}%`,
-    height: "6px",
-    borderRadius: 0.5
-  } }) });
+import { useMoniteContext as u } from "./index57.js";
+import { useLingui as n } from "@lingui/react";
+import { toast as o } from "react-hot-toast";
+const p = (r, s) => {
+  const {
+    i18n: e
+  } = n(), {
+    api: t,
+    queryClient: i
+  } = u();
+  return t.finops.deleteProductsId.useMutation({
+    path: {
+      product_id: r
+    }
+  }, {
+    onSuccess: async () => {
+      await t.finops.getProducts.invalidateQueries(i), o.success(e._("Product was deleted.")), s?.();
+    },
+    onError: () => {
+      o.error(e._("Failed to delete product."));
+    }
+  });
 };
 export {
-  d as FinanceProgressBar
+  p as useDeleteProduct
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index334.js

@@ -1,173 +1,36 @@
-import { useGetFinanceOffers as T } from "./index342.js";
-import { useGetFinancingConnectToken as P } from "./index475.js";
-import { useKanmonContext as b } from "./index56.js";
-import { useMoniteContext as h } from "./index57.js";
-import { useLingui as k } from "@lingui/react";
-import { useState as U, useEffect as V } from "react";
-import "react-hot-toast";
-import "./index92.js";
-import "@emotion/react/jsx-runtime";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useComponentSettings as w } from "./index67.js";
-import "@tanstack/react-query";
-import "date-fns";
-import { useMyEntity as G } from "./index78.js";
-import x from "react-script-hook";
-const W = "https://cdn.sandbox.kanmon.dev/scripts/v2/kanmon-connect.js", L = "https://cdn.kanmon.dev/scripts/v2/kanmon-connect.js", s = {
-  INIT: "init",
-  IN_PROGRESS: "in_progress",
-  PENDING_APPROVAL: "pending_approval",
-  NO_OFFERS_AVAILABLE: "no_offers",
-  SERVICING: "servicing",
-  APPROVED: "approved",
-  OFFER_ACCEPTED: "offer_accepted",
-  OFFERS_EXPIRED: "offers_expired"
-}, ae = () => {
+import { useMoniteContext as s } from "./index57.js";
+import { useLingui as n } from "@lingui/react";
+import { toast as r } from "react-hot-toast";
+const c = (i) => {
   const {
-    apiUrl: _,
-    api: i,
-    queryClient: c,
-    entityId: E
-  } = h(), {
-    isKanmonInitialized: d,
-    toggleKanmon: f,
-    handleButtonText: a,
-    buttonText: R
-  } = b(), {
-    onboardingCallbacks: y
-  } = w(), {
-    i18n: o
-  } = k(), l = P(), {
-    data: t
-  } = T(), {
-    isUSEntity: u
-  } = G(), I = (() => {
-    switch (t?.business_status) {
-      case "NEW":
-      default:
-        return s.INIT;
-      case "INPUT_REQUIRED":
-        return s.IN_PROGRESS;
-      case "ONBOARDED":
-        return t?.offers?.length === 0 ? s.PENDING_APPROVAL : t?.offers?.[0]?.status === "NEW" ? s.APPROVED : t?.offers?.[0]?.status === "EXPIRED" ? s.OFFERS_EXPIRED : t?.offers?.[0]?.status === "ACCEPTED" ? s.OFFER_ACCEPTED : s.SERVICING;
+    i18n: e
+  } = n(), {
+    api: a,
+    queryClient: o
+  } = s();
+  return a.finops.patchProductsId.useMutation({
+    path: {
+      product_id: i
     }
-  })(), F = (() => {
-    try {
-      const e = new URL(_);
-      return !["api.dev.monite.com", "api.sandbox.monite.com"].includes(e.hostname);
-    } catch {
-      return !0;
-    }
-  })() ? L : W, [p] = x({
-    src: F
-  }), [N, m] = U(!1), g = (e) => {
-    const n = {
-      type: "receivable",
-      status: "NEW",
-      invoice_id: e?.platformInvoiceId,
-      document_id: e?.platformInvoiceNumber,
-      due_date: e?.invoiceDueDate,
-      issue_date: e?.invoiceIssuedDate,
-      total_amount: e?.invoiceAmountCents,
-      currency: "USD",
-      payer_type: e?.payorType,
-      payer_business_name: e?.payorBusinessName,
-      payer_first_name: e?.payorFirstName,
-      payer_last_name: e?.payorLastName,
-      requested_amount: e?.amountRequestedForFinancingCents,
-      principal_amount: e?.principalAmountCents,
-      repayment_amount: e?.repaymentAmountCents,
-      advance_amount: e?.invoiceAdvanceAmountCents,
-      advance_rate_percentage: e?.advanceRatePercentage * 100,
-      fee_amount: e?.feeAmountCents,
-      fee_percentage: e?.transactionFeePercentage * 100,
-      repayment_schedule: {
-        repayment_date: e?.repaymentSchedule?.schedule?.[0]?.repaymentDate,
-        repayment_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentAmountCents,
-        repayment_fee_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentFeeAmountCents,
-        repayment_principal_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentPrincipalAmountCents
-      }
-    };
-    i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
-      query: {
-        type: "receivable",
-        invoice_id: e?.platformInvoiceId
-      }
-    }), (r) => ({
-      ...r,
-      data: [n]
-    }), c), i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
-      query: {}
-    }), (r) => {
-      const S = r?.data ? r.data : [];
-      return {
-        ...r,
-        data: [n, ...S]
-      };
-    }, c);
-  }, C = ({
-    connectToken: e
-  }) => {
-    window?.KANMON_CONNECT?.start({
-      connectToken: e,
-      onEvent: (n) => {
-        if (!(n.eventType !== "USER_STATE_CHANGED" && n.eventType !== "USER_CONFIRMED_INVOICE"))
-          if (n.eventType === "USER_CONFIRMED_INVOICE")
-            g(n.data.invoice);
-          else {
-            switch (n.data.userState) {
-              case "START_FLOW":
-                a(o._("Apply for financing"));
-                break;
-              case "USER_INPUT_REQUIRED":
-                n.data.section === "OFFER" ? a(o._("Review terms and sign")) : a(o._("Resume application"));
-                break;
-              case "WAITING_FOR_OFFERS":
-                a(""), (t?.business_status === "INPUT_REQUIRED" || t?.business_status === "NEW") && y.onWorkingCapitalOnboardingComplete?.(E);
-                break;
-              case "OFFERS_EXPIRED":
-              case "NO_OFFERS_EXTENDED":
-                a("");
-                break;
-              case "SERVICING":
-                a(o._("Financing menu")), t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "NEW" && window.localStorage.setItem("isFinanceTabNew", "true");
-                break;
-              case "VIEW_OFFERS":
-              case "OFFER_ACCEPTED":
-                a(o._("Review terms and sign"));
-                break;
-            }
-            i.finops.getFinancingOffers.invalidateQueries(c);
+  }, {
+    onSuccess: async (t) => {
+      await a.finops.getProducts.invalidateQueries(o), await a.finops.getProductsId.invalidateQueries({
+        parameters: {
+          path: {
+            product_id: t.id
           }
-      }
-    });
-  };
-  V(() => {
-    !d && !p && u && (async () => {
-      m(!0);
-      try {
-        const e = await l.mutateAsync();
-        C({
-          connectToken: e.connect_token
-        }), f(!0);
-      } catch {
-      } finally {
-        m(!1);
-      }
-    })();
-  }, [p, u]);
-  const O = p || N, v = u, A = t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "CURRENT", D = t?.offers?.[0];
-  return {
-    buttonText: R,
-    applicationState: I,
-    offer: D,
-    isLoading: O,
-    isEnabled: v,
-    isServicing: A
-  };
+        }
+      }, o), r.success(t.type === "product" ? e._("Product {name} was updated.", {
+        name: t.name
+      }) : e._("Service {name} was updated.", {
+        name: t.name
+      }));
+    },
+    onError: () => {
+      r.error(e._("Failed to update"));
+    }
+  });
 };
 export {
-  s as FinancialApplicationState,
-  ae as useFinancing
+  c as useUpdateProduct
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index335.js

@@ -1,136 +1,162 @@
-import { jsxs as r, Fragment as S, jsx as t } from "@emotion/react/jsx-runtime";
-import { FinancedInvoiceStatusChip as T } from "./index54.js";
-import { InvoiceStatusChip as N } from "./index55.js";
-import { INVOICE_DOCUMENT_AUTO_ID as w } from "./index224.js";
-import { useKanmonContext as A } from "./index56.js";
-import { useMoniteContext as P } from "./index57.js";
-import { useCurrencies as j } from "./index58.js";
-import "react";
-import "./index92.js";
-import { useLingui as O } from "@lingui/react";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useTheme as U, Box as i, Typography as a, darken as d, Divider as f, Button as $ } from "@mui/material";
-const Q = ({
-  invoice: s,
-  offers: g,
-  financedInvoice: e,
-  enableNavigate: u = !1,
-  handleNavigate: m
-}) => {
+import { isIndividualCounterpart as y, isOrganizationCounterpart as b } from "./index7.js";
+import { fromMinorUnits as g, toMinorUnits as x } from "./index122.js";
+import { getIndividualName as D } from "./index95.js";
+import { format as q } from "date-fns";
+import { resolveNullableUpdate as I } from "./index430.js";
+const C = (t, e, a) => t?.find((n) => n.id === a)?.default_billing_address_id ?? (e?.id === a ? e?.default_billing_address_id : void 0), T = (t) => t ? t.map((e) => ({
+  value: e.id,
+  label: y(e) ? D(e.individual.first_name, e.individual.last_name) : b(e) ? e.organization.legal_name : ""
+})) : [];
+function _(t) {
+  const [e, a, r] = t.split("-");
+  return new Date(+e, +a - 1, +r);
+}
+const m = (t) => q(t, "yyyy-MM-dd"), M = (t, e, a, r) => {
+  if (!e)
+    return {
+      invoiceNumber: "",
+      counterpart: r ?? "",
+      counterpartBankAccount: "",
+      invoiceDate: void 0,
+      dueDate: void 0,
+      currency: "USD",
+      tags: [],
+      discount: null,
+      lineItems: [{
+        id: "",
+        name: "",
+        quantity: 1,
+        price: 0,
+        tax: 0
+      }]
+    };
   const {
-    i18n: n
-  } = O(), {
-    locale: x
-  } = P(), {
-    startFinanceSession: b
-  } = A(), {
-    formatCurrencyToDisplay: c
-  } = j(), o = U(), y = x.dateFormat, h = e ? n.date(e.issue_date, y) : "—", v = e ? c(e.total_amount, e.currency) : "-", l = g?.[0]?.pricing_plans?.reduce((_, p, R) => (p?.fee_percentage === e?.fee_percentage && p?.advance_rate_percentage === e?.advance_rate_percentage && (_ = {
-    pricingPlanIndex: R,
-    data: p
-  }), _), null), D = e?.repayment_schedule?.repayment_date ? n.date(e.repayment_schedule.repayment_date, y) : "—", C = e?.advance_amount ? c(e.advance_amount, e.currency) : "-", F = e?.fee_amount ? c(e.fee_amount, e.currency) : "-", I = e?.repayment_amount ? c(e.repayment_amount, e.currency) : "-", E = e?.status === "REJECTED" || e?.status === "NEW", W = e?.status === "FUNDED" || e?.status === "LATE";
-  return /* @__PURE__ */ r(S, { children: [
-    /* @__PURE__ */ r(i, { sx: {
-      p: 4,
-      display: "flex",
-      flexDirection: "column",
-      gap: 4
-    }, children: [
-      /* @__PURE__ */ t(a, { variant: "h3", children: n._("Funding details") }),
-      /* @__PURE__ */ r(i, { children: [
-        /* @__PURE__ */ t(a, { variant: "h2", fontWeight: 600, fontSize: 32, children: v }),
-        /* @__PURE__ */ t(a, { fontWeight: 500, variant: "body1", children: n._("{issueDate}", {
-          issueDate: h
-        }) })
-      ] }),
-      /* @__PURE__ */ r(i, { sx: {
-        display: "flex",
-        gap: 3
-      }, children: [
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Financing plan {value}", {
-            value: (l?.pricingPlanIndex ?? 0) + 1
-          }) }),
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{value}% advance rate, Pay in {pricingPlan} days, {value1}% fee", {
-            value: (l?.data?.advance_rate_percentage ?? 0) / 100,
-            pricingPlan: l?.data?.repayment_duration_days,
-            value1: (l?.data?.fee_percentage ?? 0) / 100
-          }) })
-        ] }),
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Repayment on") }),
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{repaymentDate}", {
-            repaymentDate: D
-          }) })
-        ] }),
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Status") }),
-          /* @__PURE__ */ t(T, { icon: !0, status: e?.status ?? "DEFAULTED" })
-        ] })
-      ] }),
-      /* @__PURE__ */ t(f, {}),
-      /* @__PURE__ */ r(i, { sx: {
-        display: "grid",
-        gridTemplateColumns: "minmax(140px, auto) 1fr",
-        flexDirection: "column",
-        rowGap: 1,
-        columnGap: 2
-      }, children: [
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("{isRequestedSum}", {
-          isRequestedSum: E ? "Requested sum" : "Received sum"
-        }) }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: C }),
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Service Fee") }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: F }),
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Repayment sum") }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: I })
-      ] }),
-      /* @__PURE__ */ t(f, {}),
-      /* @__PURE__ */ r(i, { sx: {
-        borderRadius: "16px",
-        px: 3,
-        py: 2.5,
-        border: `1px solid ${o.palette.divider}`,
-        display: "flex",
-        gap: 2,
-        justifyContent: "space-between",
-        alignItems: "center",
-        cursor: u ? "pointer" : "default"
-      }, ...u && m && {
-        onClick: () => m(s.id)
-      }, children: [
-        /* @__PURE__ */ r(i, { children: [
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 500, children: n._("Invoice {invoiceDocument_id}", {
-            invoiceDocument_id: s.document_id || w
-          }) }),
-          /* @__PURE__ */ t(a, { color: o.palette.text.secondary, variant: "body2", children: n._("For {invoiceAmount} | Issued {issueDate}", {
-            invoiceAmount: v,
-            issueDate: h
-          }) })
-        ] }),
-        /* @__PURE__ */ t(i, { children: /* @__PURE__ */ t(N, { status: s.status }) })
-      ] })
-    ] }),
-    W && /* @__PURE__ */ t(i, { sx: {
-      mt: "auto",
-      borderTop: `1px solid ${o.palette.divider}`,
-      px: 4,
-      py: 2,
-      display: "flex",
-      alignItems: "center",
-      justifyContent: "flex-end"
-    }, children: /* @__PURE__ */ t($, { variant: "contained", color: "primary", onClick: () => b({
-      component: "PAY_NOW"
-    }), sx: {
-      py: 1.25,
-      px: 1.5,
-      height: 32,
-      fontSize: 14,
-      ml: "auto"
-    }, children: n._("Repay now") }) })
-  ] });
+    document_id: n,
+    counterpart_id: i,
+    counterpart_bank_account_id: o,
+    issued_at: u,
+    due_date: c,
+    currency: d,
+    tags: l,
+    discount: p
+  } = e;
+  return {
+    invoiceNumber: n ?? "",
+    counterpart: i ?? "",
+    counterpartBankAccount: o ?? "",
+    invoiceDate: u ? _(u) : void 0,
+    dueDate: c ? _(c) : void 0,
+    currency: d ?? "USD",
+    tags: l ?? [],
+    discount: p && d ? t(p, d) : null,
+    lineItems: (a || []).map((s) => ({
+      id: s.id ?? "",
+      name: s.name ?? "",
+      quantity: s.quantity ?? 1,
+      price: s.unit_price && d ? t(s.unit_price, d) ?? 0 : 0,
+      tax: s.tax ? N(s.tax) : 0,
+      ledger_account_id: s.ledger_account_id
+    }))
+  };
+}, P = ({
+  discount: t,
+  invoiceNumber: e,
+  counterpart: a,
+  counterpartBankAccount: r,
+  invoiceDate: n,
+  dueDate: i,
+  currency: o,
+  tags: u,
+  counterpartAddressId: c
+}, d) => ({
+  document_id: e,
+  discount: t && o ? d(t, o) ?? 0 : 0,
+  counterpart_id: a || void 0,
+  counterpart_bank_account_id: r || void 0,
+  issued_at: n instanceof Date ? m(n) : void 0,
+  due_date: i instanceof Date ? m(i) : void 0,
+  currency: o,
+  tag_ids: u.map((l) => l.id),
+  counterpart_address_id: c
+}), f = (t, e) => {
+  const a = t * e;
+  return parseFloat(a.toFixed(2));
+}, v = (t, e) => {
+  const a = t + e * t / 100;
+  return parseFloat(a.toFixed(2));
+}, w = (t) => {
+  const {
+    price: e,
+    quantity: a,
+    tax: r
+  } = t;
+  if (!e || !a) return 0;
+  const n = f(e, a);
+  return v(n, r || 0);
+}, z = (t, e) => {
+  const {
+    subtotal: a,
+    taxes: r,
+    total: n
+  } = t.reduce((i, o) => {
+    const u = f(o.price, o.quantity), c = v(u, o.tax || 0);
+    return {
+      subtotal: i.subtotal + u,
+      taxes: i.taxes + (c - u),
+      total: i.total + c
+    };
+  }, {
+    subtotal: 0,
+    taxes: 0,
+    total: 0
+  });
+  return {
+    subtotal: a,
+    taxes: r,
+    total: n - (e ?? 0)
+  };
+}, L = (t, e, a, r) => {
+  const {
+    name: n,
+    quantity: i,
+    price: o,
+    tax: u,
+    ledger_account_id: c
+  } = e, d = r?.allowLedgerUpdate ? I(c, r?.previous) : c, l = {
+    name: n,
+    quantity: i,
+    tax: F(u),
+    unit_price: a(o, t) ?? 0
+  };
+  return d !== void 0 && (l.ledger_account_id = d), l;
 };
+function F(t) {
+  return x(t);
+}
+function N(t) {
+  return g(t);
+}
+const O = (t, e, a) => {
+  const r = {
+    invoiceNumber: !0,
+    dueDate: !0,
+    tags: !0,
+    currency: !0
+  };
+  if (a)
+    return !1;
+  const n = r[t] ?? !1, i = e?.[t] ?? !1;
+  return n || i;
+}, R = (t, e) => t.find((a) => a.currency === e && a.is_default_for_currency)?.id || "";
 export {
-  Q as FinanceDetails
+  w as calculateTotalPriceForLineItem,
+  z as calculateTotalsForPayable,
+  T as counterpartsToSelect,
+  m as dateToString,
+  R as findDefaultBankAccount,
+  O as isFieldRequired,
+  M as prepareDefaultValues,
+  L as prepareLineItemSubmit,
+  P as prepareSubmit,
+  C as resolveCreatePayableCounterpartAddressId
 };