@tesouro/embedded-components-react 0.2.169 → 0.2.174

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Files changed (381) hide show
  1. package/dist/index.css +50 -3
  2. package/dist/index.d.ts +109 -13
  3. package/dist/lib/ReceivablesWidget.js +22 -22
  4. package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index4.js +22 -22
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@@ -1,539 +1,224 @@
1
- import { jsx as e, jsxs as r, Fragment as Te } from "@emotion/react/jsx-runtime";
2
- import { MoniteScopedProviders as ct } from "./index83.js";
3
- import { useMoniteContext as dt } from "./index57.js";
4
- import { useCurrencies as mt } from "./index58.js";
5
- import { useMemo as $e, useState as w, useCallback as h } from "react";
6
- import "./index92.js";
7
- import { useLingui as ut } from "@lingui/react";
8
- import "react-dom";
9
- import "@mui/x-data-grid";
10
- import { useComponentSettings as pt } from "./index67.js";
11
- import { useGetReceivableById as wt } from "./index82.js";
12
- import { useCounterpartById as ft } from "./index70.js";
13
- import "@tanstack/react-query";
14
- import { useCounterpartAddresses as ht } from "./index72.js";
15
- import { getCounterpartEmail as Pe } from "./index7.js";
16
- import { useMyEntity as vt } from "./index78.js";
17
- import { toast as u } from "react-hot-toast";
18
- import { useUserPermissions as bt } from "./index131.js";
19
- import "../../shared/data-access/dist/lib/rest/client/utils.gen.js";
20
- import "../../shared/data-access/dist/lib/EmbedApiContext.js";
21
- import "../../shared/data-access/dist/lib/rest/client.gen.js";
22
- import "../../shared/data-access/dist/lib/rest/zod.gen.js";
23
- import { Scope as D } from "../../shared/data-access/dist/lib/scopes.js";
24
- import { AccessRestriction as yt } from "./index133.js";
25
- import { Accordion as gt, AccordionItem as B, AccordionTrigger as z, AccordionContent as V } from "./index220.js";
26
- import { Badge as T } from "./index221.js";
27
- import { Button as j } from "./index84.js";
28
- import { DialogTitle as $ } from "./index222.js";
29
- import { Sheet as _t, SheetContent as xt, SheetDescription as Nt, SheetHeader as It, SheetTitle as Ct } from "./index144.js";
30
- import { TooltipProvider as Lt, Tooltip as Se, TooltipTrigger as ke, TooltipContent as Fe } from "./index223.js";
31
- import { Typography as s } from "./index85.js";
32
- import { cn as G } from "./index100.js";
33
- import { LoadingSpinner as Ee } from "./index145.js";
34
- import { NotFound as Me } from "./index152.js";
35
- import { ChevronLeft as Rt, Eye as At, Repeat as Oe, CircleAlert as Dt } from "lucide-react";
36
- import { headerIconButtonClass as P, STATUS_ICON as Tt, ACTION_ICON as $t, HEADER_TOOLTIP_DELAY as Pt, amountValueToneClass as St } from "./index224.js";
37
- import { buildInvoiceDetailsView as kt } from "./index225.js";
38
- import { preventTooltipFocusOpen as Be } from "./index226.js";
39
- import { buildEditInvoiceFormValues as Ft } from "./index227.js";
40
- import { getInvoiceValidationSchema as Et } from "./index186.js";
41
- import { useDuplicateInvoice as Mt } from "./index228.js";
42
- import { useGetOverdueReminderById as Ot } from "./index229.js";
43
- import { useGetPaymentRecords as Bt } from "./index230.js";
44
- import { useGetPaymentReminderById as zt } from "./index231.js";
45
- import { useGetRecurrenceById as Vt } from "./index232.js";
46
- import { useGetReceivablePDFById as jt } from "./index233.js";
47
- import { useGetInvoiceRequiredFields as Gt } from "./index234.js";
48
- import { useIssueReceivableById as Ht } from "./index235.js";
49
- import { usePauseRecurrence as Ut } from "./index236.js";
50
- import { useResumeRecurrence as qt } from "./index237.js";
51
- import { InvoiceDetailsAmountCell as Wt } from "./index238.js";
52
- import { InvoiceDetailsAttachments as Yt } from "./index239.js";
53
- import { InvoiceDetailsCloseButton as ze } from "./index240.js";
54
- import { ActionsModal as Jt } from "./index190.js";
55
- import { EditInvoiceDetails as Kt } from "./index241.js";
56
- import { InvoiceDetailsInfoRow as Ve } from "./index242.js";
57
- import { InvoiceDetailsCustomerRow as Qt } from "./index243.js";
58
- import { CounterpartDetails as Xt } from "./index2.js";
59
- import { InvoiceCancelModal as Zt } from "./index244.js";
60
- import { InvoiceDeleteModal as ei } from "./index245.js";
61
- import { InvoiceDetailsTabScheduledInvoices as ti } from "./index246.js";
62
- import { InvoiceRecurrenceStatusChip as ii } from "./index177.js";
63
- import { InvoiceStatusChip as ri } from "./index55.js";
64
- import { MarkAsUncollectibleModal as ni } from "./index247.js";
65
- import { InvoiceDetailsOverflowMenu as ai } from "./index248.js";
66
- import { RecordManualPaymentModal as si } from "./index249.js";
67
- import { RecurrenceCancelModal as oi } from "./index250.js";
68
- const xr = (d) => /* @__PURE__ */ e(ct, { children: /* @__PURE__ */ e(li, { ...d }) }), li = ({
69
- invoiceId: d,
70
- open: je,
71
- onCloseInvoiceDetails: _,
72
- onDuplicate: Ge,
73
- openInvoiceDetails: S
74
- }) => {
75
- const {
76
- i18n: t
77
- } = ut(), {
78
- locale: H,
79
- componentSettings: He
80
- } = dt(), U = !!He?.receivables?.enableEntityBankAccount, {
81
- formatCurrencyToDisplay: q
82
- } = mt(), {
83
- receivablesCallbacks: Ue
84
- } = pt(), {
85
- data: i,
86
- isLoading: W
87
- } = wt(d, !0), y = i?.type === "invoice" ? i.counterpart_id : void 0, k = i?.type === "invoice" ? i.counterpart_billing_address?.id : void 0, {
88
- data: v,
89
- isLoading: f
90
- } = ft(y), x = !!Pe(v), {
91
- data: Y
92
- } = ht(y), qe = $e(() => Y?.data?.find((o) => o.id === k) ?? (i?.type === "invoice" ? i.counterpart_billing_address : void 0), [Y?.data, i, k]), {
93
- data: J,
94
- isFetching: We,
95
- isLoading: Ye
96
- } = vt(), {
97
- data: Je,
98
- isFetching: Ke,
99
- isLoading: Qe
100
- } = Gt({
101
- counterpart_billing_address_id: k,
102
- counterpart_country: qe?.country,
103
- counterpart_id: y,
104
- counterpart_type: v?.id === y && v?.type || void 0
105
- }), K = Je?.entity?.tax_id?.required, Q = !!(i?.type === "invoice" && (i.payment_reminder_id || i.overdue_reminder_id)), F = !!y && f || Ye || We || Qe || Ke, {
106
- data: Xe
107
- } = jt(d, i?.type === "invoice"), X = Xe?.file_url, {
108
- data: p,
109
- isLoading: Z
110
- } = Vt(i?.type === "invoice" ? i?.recurrence_id : void 0), {
111
- data: ee,
112
- isLoading: te
113
- } = Bt(i?.id), {
114
- data: ie
115
- } = zt(i?.type === "invoice" ? i?.payment_reminder_id : void 0), {
116
- data: re
117
- } = Ot(i?.type === "invoice" ? i?.overdue_reminder_id : void 0), [E, N] = w(!1), [ne, I] = w("edit"), [g, b] = w(null), [ae, se] = w(!1), [oe, le] = w(!1), [ce, de] = w(!1), [me, ue] = w(!1), [pe, we] = w(!1), C = bt(), fe = C.has(D.InvoiceReadOrg), he = C.has(D.InvoiceWriteOrg), ve = C.has(D.CounterpartReadOrg), be = C.has(D.CounterpartWriteOrg), {
118
- mutateAsync: L,
119
- isPending: Ze
120
- } = Ht(), {
121
- mutate: ye,
122
- isPending: et
123
- } = Mt(Ge), {
124
- mutate: ge,
125
- isPending: tt
126
- } = Ut(p?.id ?? "", d), {
127
- mutate: _e,
128
- isPending: it
129
- } = qt(p?.id ?? "", d), rt = je && !E, nt = fe && !W && !Z && !!i && i.type === "invoice", n = $e(() => {
130
- if (!(!i || i.type !== "invoice"))
131
- return kt(i, p, ee?.data ?? [], {
132
- i18n: t,
133
- formatCurrencyToDisplay: q,
134
- locale: H
135
- }, te, {
136
- paymentReminder: ie,
137
- overdueReminder: re
1
+ import { toMinorUnits as _ } from "./index119.js";
2
+ import { CurrencyEnumSchema as l } from "./index285.js";
3
+ import { z as e } from "zod";
4
+ const s = (r) => l, x = (r) => e.object({
5
+ account_holder_name: e.string().trim().min(1, r._("Account holder name is required")).max(255, r._("Account holder name must be 255 characters or less")),
6
+ account_number: e.string().trim().min(1, r._("Account number is required")).regex(/^\d+$/, r._("Account number must contain only digits")).min(4, r._("Account number must be at least 4 digits")).max(17, r._("Account number must be at most 17 digits")),
7
+ bank_name: e.string().optional(),
8
+ routing_number: e.string().trim().min(1, r._("Routing number is required")).regex(/^\d{9}$/, r._("Routing number must be 9 digits")),
9
+ display_name: e.string().max(200, r._("Display name must be 200 characters or less")).optional()
10
+ }), f = (r, t) => e.object({
11
+ amount: e.coerce.number({
12
+ error: r._("Amount is required")
13
+ }).meta({
14
+ title: r._("Amount")
15
+ }).min(0, r._("Can't be a negative number")).refine((a) => _(a) <= t, {
16
+ message: r._("Can't be more than the amount due")
17
+ }),
18
+ payment_date: e.date({
19
+ error: r._("Date is required")
20
+ }).meta({
21
+ title: r._("Date")
22
+ }),
23
+ payment_time: e.date({
24
+ error: r._("Time is required")
25
+ }).meta({
26
+ title: r._("Time")
27
+ })
28
+ }), p = (r) => {
29
+ const t = e.object({
30
+ id: e.string().optional(),
31
+ quantity: e.number().min(0.1, r._("Quantity is a required field")),
32
+ product_id: e.string().optional(),
33
+ taxable: e.boolean().optional(),
34
+ product: e.object({
35
+ name: e.string().min(1, r._("Name is a required field")).max(100, r._("Product name must be 100 characters or less")),
36
+ description: e.string().optional(),
37
+ price: e.object({
38
+ currency: s(),
39
+ value: e.number()
40
+ }),
41
+ measure_unit_id: e.string().optional(),
42
+ type: e.enum(["product", "service"])
43
+ }),
44
+ tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
45
+ });
46
+ return e.array(t).min(1, r._("Please, add at least 1 item to proceed with this invoice"));
47
+ }, c = (r) => e.object({
48
+ // Required via `refineCounterpartRequired` either a selected
49
+ // `counterpart_id` or a typed `counterpart_name` satisfies it.
50
+ counterpart_id: e.string().optional(),
51
+ counterpart_name: e.string().optional(),
52
+ counterpart_email: e.email({
53
+ message: r._("Please enter a valid email address")
54
+ }).or(e.literal("")).optional(),
55
+ entity_vat_id_id: e.string().optional(),
56
+ purchase_order: e.string().optional(),
57
+ terms_and_conditions: e.string().optional(),
58
+ default_billing_address_id: e.string().optional(),
59
+ default_shipping_address_id: e.string().optional(),
60
+ tax_rate: e.string().optional(),
61
+ memo: e.string().optional(),
62
+ payment_terms_id: e.string().min(1, r._("Payment terms is a required field")),
63
+ payment_terms_custom_date: e.date().nullable().optional(),
64
+ footer: e.string().optional(),
65
+ line_items: p(r),
66
+ overdue_reminder_id: e.string().nullable().optional(),
67
+ payment_reminder_id: e.string().nullable().optional(),
68
+ tax_mode: e.enum(["exclusive", "inclusive"])
69
+ }), q = (r, t, a = !0, n = 0) => c(r).extend({
70
+ type: e.string(),
71
+ bank_account_id: t ? e.string().min(1, r._("Choose how to get paid.")) : e.string().optional(),
72
+ bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
73
+ // Files uploaded on-drop during create (EMBD-3617). Only uploaded files
74
+ // (with a `file.id`) land here; `id` + `include_in_email` ride the single
75
+ // `POST /receivables`, `name`/`size` are for the file-list row only.
76
+ // Create-only — the edit schema does not carry attachments.
77
+ attachments: e.array(e.object({
78
+ id: e.string(),
79
+ include_in_email: e.boolean(),
80
+ name: e.string(),
81
+ size: e.number()
82
+ })).default([]),
83
+ ...u().shape
84
+ }).superRefine((o, i) => {
85
+ d(o, i, r, n), m(o, i, r, a);
86
+ }), g = (r) => e.array(e.object({
87
+ id: e.string().optional(),
88
+ quantity: e.number().optional(),
89
+ product_id: e.string().optional(),
90
+ taxable: e.boolean().optional(),
91
+ product: e.object({
92
+ name: e.string().max(100, r._("Product name must be 100 characters or less")).optional(),
93
+ description: e.string().optional(),
94
+ price: e.object({
95
+ currency: s(),
96
+ value: e.number()
97
+ }),
98
+ measure_unit_id: e.string().optional(),
99
+ type: e.enum(["product", "service"])
100
+ }),
101
+ tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
102
+ })), I = (r, t = !0) => c(r).extend({
103
+ type: e.string(),
104
+ // Relaxed vs. the issue schema: optional for a draft.
105
+ payment_terms_id: e.string().optional(),
106
+ line_items: g(r),
107
+ bank_account_id: e.string().optional(),
108
+ bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
109
+ attachments: e.array(e.object({
110
+ id: e.string(),
111
+ include_in_email: e.boolean(),
112
+ name: e.string(),
113
+ size: e.number()
114
+ })).default([]),
115
+ ...u().shape
116
+ }).superRefine((a, n) => {
117
+ d(a, n, r), m(a, n, r, t);
118
+ }), u = () => e.object({
119
+ // `once` isn't part of the API's `RecurrenceFrequency` enum ('day' |
120
+ // 'week' | 'month' | 'quarter' | 'year') — it represents not creating a
121
+ // recurrence at all. The other recurrence fields are optional here and
122
+ // only required (via `refineRecurrenceFields` below) when frequency
123
+ // isn't `once`.
124
+ frequency: e.enum(["once", "day", "week", "month", "quarter", "year"]),
125
+ recurrence_start_date: e.date().optional(),
126
+ recurrence_end_date: e.date().optional(),
127
+ // Holds the deprecated `first_day`/`last_day` values as well as a plain
128
+ // day-of-month string ('1'..'31') from the monthly day-of-month picker —
129
+ // the API's `day_of_month` enum only covers the first two.
130
+ recurrence_issue_mode: e.string().optional(),
131
+ // Day of week selected for a weekly recurrence — only one can be active
132
+ // at a time. Note: the Monite `CreateRecurrencePayload` has no field for
133
+ // this — a weekly recurrence's day is derived from `start_date` alone.
134
+ // This is captured for now so the selection isn't lost; how it maps to
135
+ // the request body still needs to be decided.
136
+ recurrence_days_of_week: e.enum(["mo", "tu", "we", "th", "fr", "sa", "su"]).optional(),
137
+ // Which mutually-exclusive end condition is active — maps to the API's
138
+ // `end_date` vs `max_occurrences`.
139
+ recurrence_end_mode: e.enum(["after", "on"]).optional(),
140
+ recurrence_max_occurrences: e.coerce.number().int().min(1).max(1e3).optional(),
141
+ recurrence_subject_text: e.string().optional(),
142
+ recurrence_body_text: e.string().optional()
143
+ }), m = (r, t, a, n = !0) => {
144
+ const o = !!r.counterpart_id?.trim(), i = n && !!r.counterpart_name?.trim();
145
+ !o && !i && t.addIssue({
146
+ code: "custom",
147
+ message: a._("Customer is a required field"),
148
+ path: ["counterpart_id"]
149
+ });
150
+ }, d = (r, t, a, n = 0) => {
151
+ if (!r.frequency || r.frequency === "once") return;
152
+ switch (r.recurrence_start_date || t.addIssue({
153
+ code: "custom",
154
+ message: a._("Start date is required"),
155
+ path: ["recurrence_start_date"]
156
+ }), r.frequency) {
157
+ case "month":
158
+ r.recurrence_issue_mode || t.addIssue({
159
+ code: "custom",
160
+ message: a._("Day of month is required"),
161
+ path: ["recurrence_issue_mode"]
162
+ }), r.recurrence_max_occurrences || t.addIssue({
163
+ code: "custom",
164
+ message: a._("Number of months is required"),
165
+ path: ["recurrence_max_occurrences"]
138
166
  });
139
- }, [i, p, ee, te, ie, re, t, q, H]), M = (o) => {
140
- switch (o) {
141
- case "edit":
142
- return t._("Edit");
143
- case "issue":
144
- return t._("Issue");
145
- case "issueAndSend":
146
- return t._("Issue and send");
147
- case "recordPayment":
148
- return t._("Record payment");
149
- case "send":
150
- return t._("Resend to customer");
151
- case "clone":
152
- return t._("Duplicate");
153
- case "cancel":
154
- return t._("Cancel invoice");
155
- case "delete":
156
- return t._("Delete");
157
- case "markUncollectible":
158
- return t._("Mark as uncollectible");
159
- case "pauseRecurrence":
160
- return t._("Pause series");
161
- case "resumeRecurrence":
162
- return t._("Resume series");
163
- case "cancelRecurrence":
164
- return t._("Cancel series");
165
- }
166
- }, m = h((o) => {
167
- he ? o() : u.error(t._("You don't have permission to update this document. Please, contact your system administrator for details."));
168
- }, [he, t]), xe = h((o) => {
169
- I(o), N(!0);
170
- }, []), Ne = h(() => {
171
- if (!i || i.type !== "invoice") return !1;
172
- const o = Ft(i, p);
173
- return Et(t, U, be).safeParse(o).success;
174
- }, [i, p, t, U, be]), R = h((o) => {
175
- if (!Ne())
176
- return xe(o), !1;
177
- if (F) return !1;
178
- if (K && !J?.tax_id)
179
- return u.error(t._("Set your organization's Tax ID to issue invoice")), !1;
180
- if (!Q) return !0;
181
- const l = Pe(v), c = v?.reminders_enabled;
182
- return !c && l ? (u.error(t._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off.")), !1) : !l && c ? (u.error(t._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders.")), !1) : !c && !l ? (u.error(t._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders.")), !1) : !0;
183
- }, [v, J?.tax_id, Q, t, K, F, Ne, xe]), Ie = h(async () => {
184
- if (R("issue"))
185
- try {
186
- await L({
187
- path: {
188
- receivable_id: d
189
- }
190
- });
191
- } catch {
192
- u.error(t._("Failed to issue invoice. Add any missing information to your draft invoice and try again."));
193
- }
194
- }, [R, L, d, t]), Ce = h(async () => {
195
- if (i?.counterpart_id && !f) {
196
- if (!x) {
197
- u.error(t._("This customer has no email address. Add one in the customer details to send the invoice."));
198
- return;
199
- }
200
- if (R("issueAndSend")) {
201
- try {
202
- await L({
203
- path: {
204
- receivable_id: d
205
- }
206
- });
207
- } catch {
208
- u.error(t._("Failed to issue invoice. Add any missing information to your draft invoice and try again."));
209
- return;
210
- }
211
- b({
212
- action: "issue",
213
- inlineLineItems: [],
214
- // Just issued now — present it like the create flow ("Invoice issued").
215
- isEditFlow: !1,
216
- issue: {
217
- receivableId: d,
218
- counterpartId: i.counterpart_id
219
- }
220
- });
221
- }
222
- }
223
- }, [i?.counterpart_id, x, f, R, L, d, t]), Le = h((o) => {
224
- switch (o) {
225
- case "edit":
226
- return m(() => {
227
- I("edit"), N(!0);
228
- });
229
- case "issue":
230
- return m(Ie);
231
- case "issueAndSend":
232
- return m(Ce);
233
- case "send":
234
- return m(() => {
235
- if (!f) {
236
- if (!x) {
237
- u.error(t._("This customer has no email address. Add one in the customer details to send the invoice."));
238
- return;
239
- }
240
- i?.counterpart_id && b({
241
- action: "issue",
242
- inlineLineItems: [],
243
- // Already issued — a plain resend, not a fresh issue.
244
- isEditFlow: !0,
245
- issue: {
246
- receivableId: d,
247
- counterpartId: i.counterpart_id
248
- }
249
- });
250
- }
251
- });
252
- case "clone":
253
- return m(() => ye({
254
- path: {
255
- receivable_id: d
256
- }
257
- }));
258
- case "cancel":
259
- return m(() => se(!0));
260
- case "delete":
261
- return m(() => le(!0));
262
- case "markUncollectible":
263
- return m(() => de(!0));
264
- case "pauseRecurrence":
265
- return m(() => ge(void 0));
266
- case "resumeRecurrence":
267
- return m(() => _e(void 0));
268
- case "cancelRecurrence":
269
- return m(() => ue(!0));
270
- case "recordPayment":
271
- return;
272
- }
273
- }, [m, Ie, Ce, x, f, i?.counterpart_id, ye, d, ge, _e, t]), at = () => {
274
- if (W || Z)
275
- return /* @__PURE__ */ r("div", { className: "ttw:flex ttw:w-full ttw:items-center ttw:justify-center ttw:h-full", children: [
276
- /* @__PURE__ */ e($, { hidden: !0, children: t._("Loading invoice details") }),
277
- /* @__PURE__ */ e(Ee, {})
278
- ] });
279
- if (!fe)
280
- return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
281
- /* @__PURE__ */ e($, { hidden: !0, children: t._("Access restricted") }),
282
- /* @__PURE__ */ e(yt, {})
283
- ] });
284
- if (i && i.type !== "invoice")
285
- return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
286
- /* @__PURE__ */ e($, { hidden: !0, children: t._("Receivable type not supported") }),
287
- /* @__PURE__ */ e(Me, { title: t._("Receivable type not supported"), description: t._("Receivable type {type} is not supported. Only invoice is supported.", {
288
- type: i.type
289
- }) })
290
- ] });
291
- if (!i || !n)
292
- return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
293
- /* @__PURE__ */ e($, { hidden: !0, children: t._("Invoice not found") }),
294
- /* @__PURE__ */ e(Me, { title: t._("Invoice not found"), description: t._("There is no invoice for the provided id: {invoiceId}", {
295
- invoiceId: d
296
- }) })
297
- ] });
298
- const o = Tt[n.status], l = n.amountTone === "danger", c = n.recurringSeries, A = !!c, O = i.counterpart_name, st = i.counterpart_id && ve ? () => we(!0) : void 0, Re = n.primaryActions.length > 0 ? /* @__PURE__ */ e("div", { className: "ttw:flex ttw:items-center ttw:gap-2 ttw:border-t ttw:border-border ttw:pt-3", children: n.primaryActions.map((a, ot) => {
299
- const Ae = $t[a], De = ot === n.primaryActions.length - 1 ? "default" : "outline";
300
- return a === "recordPayment" && i.type === "invoice" ? /* @__PURE__ */ e(si, { invoice: i, children: ({
301
- openModal: lt
302
- }) => /* @__PURE__ */ r(j, { type: "button", size: "sm", variant: De, onClick: () => m(lt), children: [
303
- /* @__PURE__ */ e(Ae, { className: "ttw:size-4" }),
304
- M(a)
305
- ] }) }, a) : /* @__PURE__ */ r(
306
- j,
307
- {
308
- type: "button",
309
- size: "sm",
310
- variant: De,
311
- disabled: (a === "issue" || a === "issueAndSend") && (Ze || F) || a === "issueAndSend" && f,
312
- onClick: () => Le(a),
313
- children: [
314
- /* @__PURE__ */ e(Ae, { className: "ttw:size-4" }),
315
- M(a)
316
- ]
317
- },
318
- a
319
- );
320
- }) }) : null;
321
- return /* @__PURE__ */ r(Te, { children: [
322
- n.seriesLink ? /* @__PURE__ */ e("div", { className: "ttw:border-b ttw:border-border ttw:px-6 ttw:py-3", children: /* @__PURE__ */ r("button", { type: "button", onClick: () => n.seriesLink && S?.(n.seriesLink.invoiceId), className: "ttw:flex ttw:items-center ttw:gap-1 ttw:text-sm ttw:text-primary ttw:hover:underline", children: [
323
- /* @__PURE__ */ e(Rt, { className: "ttw:size-4", "aria-hidden": "true" }),
324
- t._("Back to {title} recurring series", {
325
- title: n.seriesLink.title
326
- })
327
- ] }) }) : null,
328
- /* @__PURE__ */ r(It, { className: "ttw:flex ttw:flex-row ttw:items-start ttw:justify-between ttw:gap-2 ttw:space-y-0 ttw:px-6 ttw:py-4", children: [
329
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
330
- /* @__PURE__ */ e(Ct, { className: "ttw:text-xl ttw:font-semibold ttw:text-foreground", children: n.title }),
331
- n.subtitle ? /* @__PURE__ */ e(s, { variant: "body2", color: "muted", children: n.subtitle }) : null
332
- ] }),
333
- /* @__PURE__ */ e(Lt, { delayDuration: Pt, children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-1.5", children: [
334
- X ? /* @__PURE__ */ r(Se, { children: [
335
- /* @__PURE__ */ e(ke, { asChild: !0, onFocus: Be, children: /* @__PURE__ */ e(j, { asChild: !0, variant: "ghost", size: "icon", className: P, children: /* @__PURE__ */ e("a", { href: X, target: "_blank", rel: "noreferrer", "aria-label": t._("View PDF"), children: /* @__PURE__ */ e(At, { className: "ttw:size-4" }) }) }) }),
336
- /* @__PURE__ */ e(Fe, { children: t._("View PDF") })
337
- ] }) : null,
338
- n.overflowActions.length > 0 ? /* @__PURE__ */ e(ai, { actions: n.overflowActions, triggerLabel: t._("More actions"), getActionLabel: M, onSelect: Le, isActionDisabled: (a) => a === "clone" && et || a === "pauseRecurrence" && tt || a === "resumeRecurrence" && it || // "Resend" needs the customer email, so wait for it to load.
339
- a === "send" && f, className: P }) : null,
340
- /* @__PURE__ */ r(Se, { children: [
341
- /* @__PURE__ */ e(ke, { asChild: !0, onFocus: Be, children: /* @__PURE__ */ e(ze, { label: t._("Close"), onClose: _, className: P }) }),
342
- /* @__PURE__ */ e(Fe, { children: t._("Close") })
343
- ] })
344
- ] }) })
345
- ] }),
346
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
347
- /* @__PURE__ */ e("div", { className: "ttw:px-6", children: A && c ? (
348
- // Recurring series master: recurring amount + series status +
349
- // start/end, in place of the per-invoice amount rows. The card
350
- // takes a violet tint (vs the neutral invoice card) to signal a
351
- // recurrence, matching the Recurring badge.
352
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-3 ttw:rounded-lg ttw:bg-violet-50 ttw:p-4", children: [
353
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
354
- /* @__PURE__ */ e(s, { variant: "caption", color: "muted", children: t._("Recurring amount") }),
355
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-baseline ttw:gap-1.5", children: [
356
- /* @__PURE__ */ e(s, { component: "span", variant: "h3", className: St[n.amountTone], children: c.amountLabel }),
357
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", color: "muted", children: c.amountPeriodLabel })
358
- ] })
359
- ] }),
360
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364
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370
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- /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-row ttw:flex-wrap ttw:gap-x-12 ttw:gap-y-2", children: n.amountRows.map((a) => /* @__PURE__ */ e(Wt, { row: a, defaultTone: n.amountTone }, a.label)) }),
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- n.recurring ? /* @__PURE__ */ r(T, { variant: "outline", className: "ttw:gap-1 ttw:border-violet-200 ttw:bg-violet-50 ttw:text-violet-700", children: [
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- /* @__PURE__ */ e(Oe, { className: "ttw:size-3" }),
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- t._("Recurring")
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- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
393
- /* @__PURE__ */ e(s, { variant: "caption", color: "muted", children: t._("Invoice date") }),
394
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: n.invoiceDateLabel })
395
- ] }),
396
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- /* @__PURE__ */ e(s, { variant: "caption", color: "muted", children: n.dueDateCaption }),
398
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: n.dueDateLabel })
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- ] })
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- ] }),
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- Re
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- ] }) }),
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- /* @__PURE__ */ r("div", { className: "ttw:px-6", children: [
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- n.paymentHistory ? /* @__PURE__ */ r("section", { "aria-label": t._("Payment history"), className: "ttw:border-b ttw:border-border ttw:py-4", children: [
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- /* @__PURE__ */ e(s, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: t._("Payment history") }),
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- n.paymentHistory.loading ? /* @__PURE__ */ e("div", { className: "ttw:flex ttw:py-2", children: /* @__PURE__ */ e(Ee, { className: "ttw:h-5 ttw:w-5 ttw:border-2" }) }) : n.paymentHistory.rows.length === 0 ? /* @__PURE__ */ e(s, { variant: "body2", className: n.paymentHistory.emptyTone === "danger" ? "ttw:text-red-600" : "ttw:text-muted-foreground", children: t._("You've received no payments yet.") }) : /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
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- n.paymentHistory.rows.map((a) => /* @__PURE__ */ r("div", { className: "ttw:flex ttw:justify-between ttw:border-b ttw:border-border ttw:py-2", children: [
408
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: a.dateLabel }),
409
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: a.amountLabel })
410
- ] }, a.id)),
411
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:justify-between ttw:py-2 ttw:font-medium", children: [
412
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: t._("Total received") }),
413
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: n.paymentHistory.totalLabel })
414
- ] })
415
- ] })
416
- ] }) : null,
417
- O || n.customerContact.length > 0 ? /* @__PURE__ */ r("section", { "aria-label": t._("Customer details"), className: "ttw:border-b ttw:border-border ttw:py-4", children: [
418
- /* @__PURE__ */ e(s, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: t._("Customer details") }),
419
- /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
420
- O ? /* @__PURE__ */ e(Qt, { label: t._("Name"), name: O, onOpenCounterpart: st }) : null,
421
- n.customerContact.map((a) => /* @__PURE__ */ e(Ve, { ...a }, a.label))
422
- ] })
423
- ] }) : null,
424
- /* @__PURE__ */ r(gt, { type: "multiple", defaultValue: ["attachments"], className: "ttw:w-full", children: [
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- /* @__PURE__ */ r(B, { value: "billing", children: [
426
- /* @__PURE__ */ e(z, { children: /* @__PURE__ */ e("span", { className: "ttw:group-hover:underline", children: t._("Billing details") }) }),
427
- /* @__PURE__ */ e(V, { children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
428
- n.billingItems.map((a) => /* @__PURE__ */ e(Ve, { ...a }, a.label)),
429
- n.seriesLink ? /* @__PURE__ */ r("div", { className: "ttw:flex ttw:gap-4 ttw:border-b ttw:border-border ttw:py-3 ttw:last:border-b-0", children: [
430
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", color: "muted", className: "ttw:w-40 ttw:shrink-0", children: t._("Recurring series") }),
431
- /* @__PURE__ */ e("button", { type: "button", onClick: () => n.seriesLink && S?.(n.seriesLink.invoiceId), className: "ttw:text-left ttw:text-primary ttw:hover:underline", children: n.seriesLink.title })
432
- ] }) : null
433
- ] }) })
434
- ] }),
435
- A ? null : /* @__PURE__ */ r(B, { value: "line-items", children: [
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- /* @__PURE__ */ e(z, { children: /* @__PURE__ */ r("span", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
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- /* @__PURE__ */ e("span", { className: "ttw:group-hover:underline", children: t._("Line items") }),
438
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- ] }) }),
440
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- /* @__PURE__ */ e(s, { component: "span", variant: "body2", className: "ttw:font-medium", children: a.name }),
444
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", color: "muted", children: t._("{quantity} x {price} ea", {
445
- quantity: a.quantityLabel,
446
- price: a.unitPriceLabel
447
- }) })
448
- ] }),
449
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: a.totalLabel })
450
- ] }, a.id)),
451
- n.lineItemTotals.length > 0 ? /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-col ttw:gap-1 ttw:py-3", children: n.lineItemTotals.map((a) => /* @__PURE__ */ r("div", { className: G("ttw:flex ttw:justify-between", a.emphasis && "ttw:font-medium"), children: [
452
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: a.label }),
453
- /* @__PURE__ */ e(s, { component: "span", variant: "body2", children: a.value })
454
- ] }, a.label)) }) : null
455
- ] }) })
456
- ] }),
457
- !A && n.notes ? /* @__PURE__ */ r(B, { value: "notes", children: [
458
- /* @__PURE__ */ e(z, { children: /* @__PURE__ */ r("span", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
459
- /* @__PURE__ */ e("span", { className: "ttw:group-hover:underline", children: t._("Notes") }),
460
- /* @__PURE__ */ e(T, { variant: "secondary", className: "ttw:rounded-full", children: [n.notes.opening, n.notes.closing].filter(Boolean).length })
461
- ] }) }),
462
- /* @__PURE__ */ e(V, { children: /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-col ttw:gap-3", children: [{
463
- label: t._("Opening note to customer"),
464
- text: n.notes.opening
465
- }, {
466
- label: t._("Closing note to customer"),
467
- text: n.notes.closing
468
- }].filter((a) => a.text).map((a) => /* @__PURE__ */ r("div", { children: [
469
- /* @__PURE__ */ e(s, { variant: "body2", className: "ttw:mb-1 ttw:font-medium", children: a.label }),
470
- /* @__PURE__ */ e(s, { variant: "body2", color: "muted", children: a.text })
471
- ] }, a.label)) }) })
472
- ] }) : null,
473
- /* @__PURE__ */ e(Yt, { attachments: i.attachments ?? [] })
474
- ] }),
475
- A && c && p ? /* @__PURE__ */ r("section", { "aria-label": c.scheduleTitle, className: "ttw:border-t ttw:border-border ttw:py-4", children: [
476
- /* @__PURE__ */ e(s, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: c.scheduleTitle }),
477
- /* @__PURE__ */ e(ti, { invoice: i, recurrence: p, openInvoiceDetails: S })
478
- ] }) : null
479
- ] })
480
- ] })
481
- ] });
482
- };
483
- return /* @__PURE__ */ r(Te, { children: [
484
- E && i && /* @__PURE__ */ e(Kt, { isOpen: E, invoice: i, issueIntent: ne !== "edit", onUpdated: (o, l) => {
485
- N(!1);
486
- const c = ne !== "issue";
487
- I("edit"), Ue?.onUpdate?.(o.id, o), l.issued && c && l.hasCustomerEmail ? b({
488
- action: "issue",
489
- isEditFlow: !1,
490
- inlineLineItems: l.inlineLineItems,
491
- issue: {
492
- receivableId: o.id,
493
- counterpartId: l.counterpartId
494
- }
495
- }) : l.issued && l.inlineLineItems.length > 0 ? b({
496
- action: "issue",
497
- isEditFlow: !1,
498
- inlineLineItems: l.inlineLineItems
499
- }) : l.inlineLineItems.length > 0 && b({
500
- action: l.activatedRecurrence ? "recurrence" : "update",
501
- isEditFlow: !0,
502
- inlineLineItems: l.inlineLineItems
167
+ break;
168
+ case "week":
169
+ r.recurrence_days_of_week || t.addIssue({
170
+ code: "custom",
171
+ message: a._("Day of week is required"),
172
+ path: ["recurrence_days_of_week"]
173
+ }), r.recurrence_max_occurrences || t.addIssue({
174
+ code: "custom",
175
+ message: a._("Number of weeks is required"),
176
+ path: ["recurrence_max_occurrences"]
503
177
  });
504
- }, onCancel: () => {
505
- N(!1), I("edit");
506
- } }),
507
- /* @__PURE__ */ e(_t, { open: rt, modal: !1, onOpenChange: _, children: /* @__PURE__ */ r(
508
- xt,
509
- {
510
- showCloseButton: !1,
511
- layer: "under-dialogs",
512
- className: "ttw:overflow-y-auto ttw:p-0",
513
- children: [
514
- /* @__PURE__ */ e(Nt, { hidden: !0, children: t._("Invoice details") }),
515
- nt ? null : /* @__PURE__ */ e(ze, { label: t._("Close"), onClose: _, className: G(P, "ttw:absolute ttw:right-4 ttw:top-4 ttw:z-10") }),
516
- at(),
517
- ae && /* @__PURE__ */ e(Zt, { invoiceId: i?.id ?? "", open: ae, onClose: () => se(!1) }),
518
- oe && /* @__PURE__ */ e(ei, { open: oe, onClose: () => le(!1), invoiceId: i?.id ?? "", documentId: i?.type === "invoice" ? i?.document_id : void 0, onDelete: _ }),
519
- ce && /* @__PURE__ */ e(ni, { invoiceId: i?.id ?? "", open: ce, onClose: () => de(!1) }),
520
- me && i?.type === "invoice" && /* @__PURE__ */ e(oi, { invoice: i, open: me, onClose: () => ue(!1) }),
521
- pe && i?.counterpart_id && ve && /* @__PURE__ */ e(
522
- Xt,
523
- {
524
- counterpartId: i.counterpart_id,
525
- open: pe,
526
- onClose: () => we(!1),
527
- showActionsMenu: !1,
528
- customerType: "customer"
529
- }
530
- ),
531
- g && /* @__PURE__ */ e(Jt, { open: !0, isEditFlow: g.isEditFlow, action: g.action, issue: g.issue, inlineLineItems: g.inlineLineItems, onClose: () => b(null) })
532
- ]
533
- }
534
- ) })
535
- ] });
178
+ break;
179
+ case "quarter":
180
+ r.recurrence_max_occurrences || t.addIssue({
181
+ code: "custom",
182
+ message: a._("Number of quarters is required"),
183
+ path: ["recurrence_max_occurrences"]
184
+ });
185
+ break;
186
+ case "year":
187
+ r.recurrence_max_occurrences || t.addIssue({
188
+ code: "custom",
189
+ message: a._("Number of years is required"),
190
+ path: ["recurrence_max_occurrences"]
191
+ });
192
+ break;
193
+ case "day":
194
+ r.recurrence_end_mode ? r.recurrence_end_mode === "after" && !r.recurrence_max_occurrences ? t.addIssue({
195
+ code: "custom",
196
+ message: a._("Number of days is required"),
197
+ path: ["recurrence_max_occurrences"]
198
+ }) : r.recurrence_end_mode === "on" && !r.recurrence_end_date && t.addIssue({
199
+ code: "custom",
200
+ message: a._("End date is required"),
201
+ path: ["recurrence_end_date"]
202
+ }) : t.addIssue({
203
+ code: "custom",
204
+ message: a._("End condition is required"),
205
+ path: ["recurrence_end_mode"]
206
+ });
207
+ break;
208
+ }
209
+ const o = r.frequency === "day" && r.recurrence_end_mode === "on";
210
+ n > 0 && !o && r.recurrence_max_occurrences && r.recurrence_max_occurrences < n && t.addIssue({
211
+ code: "custom",
212
+ message: a._("Can't be less than the {count} invoices already issued", {
213
+ count: n
214
+ }),
215
+ path: ["recurrence_max_occurrences"]
216
+ });
536
217
  };
537
218
  export {
538
- xr as InvoiceDetailsPanel
219
+ x as getCreateBankAccountSchema,
220
+ s as getCurrencyEnum,
221
+ I as getDraftInvoiceValidationSchema,
222
+ q as getInvoiceValidationSchema,
223
+ f as manualPaymentRecordValidationSchema
539
224
  };