@tesouro/embedded-components-react 0.2.17 → 0.2.19

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index174.js

@@ -1,188 +1,252 @@
-import { toMinorUnits as c } from "./index124.js";
-import { CurrencyEnumSchema as u } from "./index327.js";
-import { z as r } from "zod";
-const m = (e) => u, d = (e) => r.object({
-  account_holder_name: r.string().min(1, e._("Account holder name is required")),
-  account_number: r.string().min(1, e._("Account number is required")),
-  bank_name: r.string().optional(),
-  routing_number: r.string().min(1, e._("Routing number is required")),
-  display_name: r.string().max(200, e._("Display name must be 200 characters or less")).optional()
-}), _ = (e) => r.object({
-  display_name: r.string().max(200, e._("Display name must be 200 characters or less")).optional().meta({
-    title: e._("Display Name")
-  }),
-  account_holder_name: r.string().optional().meta({
-    title: e._("Account Holder Name")
-  })
-}).loose(), y = (e, t) => t ? _(e) : d(e), h = (e, t) => r.object({
-  amount: r.coerce.number({
-    error: e._("Amount is required")
-  }).meta({
-    title: e._("Amount")
-  }).min(0, e._("Can't be a negative number")).refine((a) => c(a) <= t, {
-    message: e._("Can't be more than the amount due")
-  }),
-  payment_date: r.date({
-    error: e._("Date is required")
-  }).meta({
-    title: e._("Date")
-  }),
-  payment_time: r.date({
-    error: e._("Time is required")
-  }).meta({
-    title: e._("Time")
-  })
-}), f = (e) => r.object({
-  to: r.email().min(1, e._("To is required")).meta({
-    title: e._("To")
-  }),
-  subject: r.string().min(1, e._("Subject is required")).meta({
-    title: e._("Subject")
-  }),
-  body: r.string().min(1, e._("Body is required")).meta({
-    title: e._("Body")
-  })
-}), l = (e) => {
-  const t = r.object({
-    id: r.string().optional(),
-    quantity: r.number().min(0.1, e._("Quantity is a required field")),
-    product_id: r.string().optional(),
-    taxable: r.boolean().optional(),
-    product: r.object({
-      name: r.string().min(1, e._("Name is a required field")).max(100, e._("Product name must be 100 characters or less")),
-      description: r.string().optional(),
-      price: r.object({
-        currency: m(),
-        value: r.number()
-      }),
-      measure_unit_id: r.string().optional(),
-      type: r.enum(["product", "service"])
+import { jsx as r, jsxs as s, Fragment as re } from "@emotion/react/jsx-runtime";
+import { EntitySection as ie } from "./index185.js";
+import { ItemsSection as ne } from "./index186.js";
+import { getUpdateInvoiceValidationSchema as oe } from "./index188.js";
+import { RemindersSection as de } from "./index325.js";
+import { INVOICE_DOCUMENT_AUTO_ID as se } from "./index254.js";
+import { useMeasureUnitsMapping as me } from "./index365.js";
+import { useUpdateReceivable as ue } from "./index366.js";
+import { useUpdateReceivableLineItems as _e } from "./index367.js";
+import { useLineItemSubmitCleanup as le } from "./index195.js";
+import { useCounterpartById as ce } from "./index72.js";
+import "@tanstack/react-query";
+import "./index59.js";
+import { useCounterpartAddresses as pe } from "./index74.js";
+import { parseISO as fe } from "date-fns";
+import { useMyEntity as ye } from "./index80.js";
+import { useMemo as I, useState as M, useCallback as ve, useId as be } from "react";
+import "react-hot-toast";
+import { useLingui as xe } from "@lingui/react";
+import { rateMinorToMajor as N, rateMajorToMinor as ge } from "./index198.js";
+import { ConfirmationModal as he } from "./index272.js";
+import { Dialog as we, DialogContent as Ce, DialogHeader as De, DialogTitle as $e, DialogDescription as Ie, DialogClose as Me } from "./index183.js";
+import { Button as S } from "./index86.js";
+import { zodResolver as Ne } from "@hookform/resolvers/zod";
+import { useForm as Se, FormProvider as Te } from "react-hook-form";
+import { X as Ee } from "lucide-react";
+import { InvoicePreview as ke } from "./index187.js";
+import { useGetPaymentTerms as Pe } from "./index368.js";
+import { useGetMeasureUnits as Ue } from "./index200.js";
+import { CreateProduct as Le } from "./index46.js";
+import { buildPaymentTermsPayload as Fe, CUSTOM_DATE_PAYMENT_TERM as Oe, RECEIPT_DUE_PAYMENT_TERM as Re } from "./index189.js";
+const Ve = (e) => {
+  if (e?.id)
+    return {
+      payment_terms_id: e.id,
+      payment_terms_custom_date: null
+    };
+  const m = e?.term_final?.end_date;
+  return m ? {
+    payment_terms_id: Oe,
+    payment_terms_custom_date: fe(m)
+  } : e?.term_final?.number_of_days === 0 ? {
+    payment_terms_id: Re,
+    payment_terms_custom_date: null
+  } : {
+    payment_terms_id: "",
+    payment_terms_custom_date: null
+  };
+}, bt = (e) => /* @__PURE__ */ r(je, { ...e }), je = ({
+  invoice: e,
+  onCancel: m,
+  onUpdated: T,
+  isOpen: E
+}) => {
+  const {
+    i18n: n
+  } = xe(), {
+    data: k,
+    isLoading: P
+  } = ye(), {
+    data: U
+  } = Pe(), {
+    data: f,
+    isLoading: L
+  } = Ue(), F = I(() => ({
+    /** Customer section */
+    counterpart_id: e.counterpart_id,
+    default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
+    default_billing_address_id: e.counterpart_billing_address?.id ?? "",
+    /** Entity section */
+    purchase_order: e.purchase_order ?? "",
+    footer: e.footer ?? "",
+    /** Items section */
+    tax_rate: (() => {
+      const t = e.line_items.find((a) => a.product.tax_rate?.value !== void 0);
+      return t ? String(N(t.product.tax_rate.value ?? 0)) : void 0;
+    })(),
+    line_items: e.line_items.map((t) => {
+      const a = t.product.measure_unit?.name, d = t.product.measure_unit?.id;
+      return {
+        quantity: t.quantity,
+        product_id: t.product.id,
+        taxable: t.tax_status === "taxable",
+        product: {
+          name: t.product.name,
+          price: e.tax_mode === "inclusive" ? t.product.price_after_tax : t.product.price,
+          // Get measure_unit_id directly from the API response if available
+          measure_unit_id: d && d !== "" ? d : void 0,
+          // Store the measure unit name separately for custom units
+          measure_unit_name: !d && a ? a : void 0,
+          type: t.product.type || "product"
+        },
+        // For custom measure units that don't have an ID but have a name
+        measure_unit: !d && a ? {
+          name: a,
+          id: null
+        } : void 0,
+        tax_rate_value: t.product.tax_rate.value !== void 0 ? N(t.product.tax_rate.value) : void 0
+      };
     }),
-    tax_rate_value: r.number().min(0, e._("Tax rate must be 0 or greater")).max(100, e._("Tax rate must be 100 or less")).optional()
-  });
-  return r.array(t).min(1, e._("Please, add at least 1 item to proceed with this invoice"));
-}, n = (e) => r.object({
-  counterpart_id: r.string().min(1, e._("Customer is a required field")),
-  entity_vat_id_id: r.string().optional(),
-  purchase_order: r.string().optional(),
-  terms_and_conditions: r.string().optional(),
-  default_billing_address_id: r.string().optional(),
-  default_shipping_address_id: r.string().optional(),
-  tax_rate: r.string().optional(),
-  memo: r.string().optional(),
-  payment_terms_id: r.string().min(1, e._("Payment terms is a required field")),
-  payment_terms_custom_date: r.date().nullable().optional(),
-  footer: r.string().optional(),
-  line_items: l(e),
-  overdue_reminder_id: r.string().nullable().optional(),
-  payment_reminder_id: r.string().nullable().optional(),
-  tax_mode: r.enum(["exclusive", "inclusive"])
-}), q = (e, t) => n(e).extend({
-  type: r.string(),
-  bank_account_id: t ? r.string().min(1, e._("Choose how to get paid.")) : r.string().optional(),
-  bank_account_type: r.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
-  ...i().shape
-}).superRefine((a, s) => o(a, s, e)), x = (e) => n(e).extend({
-  bank_account_id: r.string().optional(),
-  // The edit form renders no payment-term picker — terms are fixed at
-  // creation and echoed back unchanged. Invoices created with an inline
-  // term (e.g. "Due on receipt") carry no saved `payment_terms_id`, so the
-  // base schema's `min(1)` requirement would make them fail every later
-  // edit. Relax it to optional here.
-  payment_terms_id: r.string().optional()
-}), i = () => r.object({
-  // `once` isn't part of the API's `RecurrenceFrequency` enum ('day' |
-  // 'week' | 'month' | 'quarter' | 'year') — it represents not creating a
-  // recurrence at all. The other recurrence fields are optional here and
-  // only required (via `refineRecurrenceFields` below) when frequency
-  // isn't `once`.
-  frequency: r.enum(["once", "day", "week", "month", "quarter", "year"]),
-  recurrence_start_date: r.date().optional(),
-  recurrence_end_date: r.date().optional(),
-  // Holds the deprecated `first_day`/`last_day` values as well as a plain
-  // day-of-month string ('1'..'31') from the monthly day-of-month picker —
-  // the API's `day_of_month` enum only covers the first two.
-  recurrence_issue_mode: r.string().optional(),
-  // Day of week selected for a weekly recurrence — only one can be active
-  // at a time. Note: the Monite `CreateRecurrencePayload` has no field for
-  // this — a weekly recurrence's day is derived from `start_date` alone.
-  // This is captured for now so the selection isn't lost; how it maps to
-  // the request body still needs to be decided.
-  recurrence_days_of_week: r.enum(["mo", "tu", "we", "th", "fr", "sa", "su"]).optional(),
-  // Which mutually-exclusive end condition is active — maps to the API's
-  // `end_date` vs `max_occurrences`.
-  recurrence_end_mode: r.enum(["after", "on"]).optional(),
-  recurrence_max_occurrences: r.coerce.number().int().min(1).max(1e3).optional(),
-  recurrence_subject_text: r.string().optional(),
-  recurrence_body_text: r.string().optional()
-}), o = (e, t, a) => {
-  if (!(!e.frequency || e.frequency === "once"))
-    switch (e.recurrence_start_date || t.addIssue({
-      code: "custom",
-      message: a._("Start date is required"),
-      path: ["recurrence_start_date"]
-    }), e.frequency) {
-      case "month":
-        e.recurrence_issue_mode || t.addIssue({
-          code: "custom",
-          message: a._("Day of month is required"),
-          path: ["recurrence_issue_mode"]
-        }), e.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of months is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "week":
-        e.recurrence_days_of_week || t.addIssue({
-          code: "custom",
-          message: a._("Day of week is required"),
-          path: ["recurrence_days_of_week"]
-        }), e.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of weeks is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "quarter":
-        e.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of quarters is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "year":
-        e.recurrence_max_occurrences || t.addIssue({
-          code: "custom",
-          message: a._("Number of years is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "day":
-        e.recurrence_end_mode ? e.recurrence_end_mode === "after" && !e.recurrence_max_occurrences ? t.addIssue({
-          code: "custom",
-          message: a._("Number of days is required"),
-          path: ["recurrence_max_occurrences"]
-        }) : e.recurrence_end_mode === "on" && !e.recurrence_end_date && t.addIssue({
-          code: "custom",
-          message: a._("End date is required"),
-          path: ["recurrence_end_date"]
-        }) : t.addIssue({
-          code: "custom",
-          message: a._("End condition is required"),
-          path: ["recurrence_end_mode"]
-        });
-        break;
+    memo: e.memo ?? "",
+    /** Payment section */
+    bank_account_id: e.bank_account_id ?? "",
+    ...Ve(e.payment_terms),
+    /** Reminders section */
+    payment_reminder_id: e.payment_reminder_id ?? "",
+    overdue_reminder_id: e.overdue_reminder_id ?? "",
+    tax_mode: e.tax_mode ?? "exclusive"
+  }), [e]), y = Se({
+    resolver: Ne(oe(n)),
+    defaultValues: F
+  }), c = e.currency, {
+    handleSubmit: O,
+    formState: {
+      isDirty: v
+    },
+    getValues: R,
+    reset: V,
+    watch: o
+  } = y, {
+    registerLineItemCleanupFn: j,
+    runLineItemCleanup: A
+  } = le();
+  me(f, R, V);
+  const [q, b] = M(!1), [x, p] = M(!1), B = ve(() => {
+    if (!v) {
+      m();
+      return;
     }
-}, k = (e) => i().superRefine((t, a) => o(t, a, e));
+    b(!0);
+  }, [v, m]), g = _e(e.id), h = ue(e.id), Y = o("line_items"), z = o("payment_terms_id"), G = o("memo"), H = o("footer"), X = o("purchase_order"), J = o("bank_account_id"), K = o("tax_mode"), Q = o("tax_rate"), w = o("counterpart_id"), C = o("default_billing_address_id"), {
+    data: W
+  } = ce(w), {
+    data: D
+  } = pe(w), Z = I(() => D?.data?.find((t) => t.id === C), [C, D?.data]), _ = g.isPending || h.isPending || P || L, $ = `Monite-Form-receivablesDetailsForm-${be()}`;
+  return /* @__PURE__ */ s(re, { children: [
+    /* @__PURE__ */ r(we, { open: E, modal: !1, children: /* @__PURE__ */ s(Ce, { fullScreen: !0, showCloseButton: !1, className: "ttw:flex", onInteractOutside: (t) => t.preventDefault(), children: [
+      /* @__PURE__ */ s("div", { className: "ttw:flex-1/2 ttw:overflow-y-auto ttw:pr-14", children: [
+        /* @__PURE__ */ s(De, { className: "ttw:flex-row ttw:justify-between ttw:bg-white ttw:pb-4 ttw:sticky ttw:top-0 ttw:z-9999", children: [
+          /* @__PURE__ */ r($e, { className: "ttw:sr-only", children: n._("Edit invoice") }),
+          /* @__PURE__ */ r(Ie, { className: "ttw:sr-only", children: n._("Edit invoice") }),
+          /* @__PURE__ */ r(Me, { asChild: !0, children: /* @__PURE__ */ r(S, { variant: "ghost", onClick: B, disabled: _, "aria-label": n._("Close"), children: /* @__PURE__ */ r(Ee, {}) }) }),
+          /* @__PURE__ */ r(S, { type: "submit", form: $, disabled: _, children: n._("Update") })
+        ] }),
+        /* @__PURE__ */ r(Te, { ...y, children: /* @__PURE__ */ r("form", { id: $, noValidate: !0, onSubmit: async (t) => {
+          t.preventDefault(), A(), await O((a) => {
+            const d = {
+              data: a.line_items.filter((i) => !!i.product?.name?.trim()).map((i) => {
+                const u = i;
+                let l;
+                if (u.product.measure_unit_id) {
+                  const te = u.product.measure_unit_id;
+                  l = f?.data?.find((ae) => ae.id === te)?.name;
+                } else (u.product.measure_unit_name || u.measure_unit?.name) && (l = u.product.measure_unit_name || u.measure_unit?.name);
+                return {
+                  quantity: i.quantity,
+                  tax_status: i.taxable ? "taxable" : "non_taxable",
+                  product: {
+                    name: i.product.name,
+                    type: i.product.type,
+                    measure_unit: l ? {
+                      name: l
+                    } : void 0,
+                    price: i.product.price ? {
+                      currency: i.product.price.currency ?? "USD",
+                      value: Math.round(i.product.price.value ?? 0)
+                    } : void 0
+                  },
+                  tax_rate_value: i.taxable && a.tax_rate !== void 0 ? ge(Number(a.tax_rate)) : void 0
+                };
+              })
+            }, ee = {
+              invoice: {
+                /** Customer section */
+                counterpart_id: a.counterpart_id,
+                currency: c,
+                memo: a.memo,
+                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
+                counterpart_shipping_address_id: a?.default_shipping_address_id || null,
+                counterpart_billing_address_id: a?.default_billing_address_id,
+                /** We shouldn't send an empty string to the server if the value is not set */
+                bank_account_id: e.bank_account_id,
+                bank_account_type: e.bank_account_type,
+                /**
+                 * Payment terms aren't editable here — rebuild the
+                 * request payload from the seeded form values (a saved
+                 * `payment_terms_id`, or an inline `payment_terms`
+                 * object for "Custom date" / "Due on receipt") so the
+                 * backend keeps the same due date. Reusing the shared
+                 * builder guarantees a request-shaped
+                 * `InlinePaymentTermsRequestPayload` rather than the
+                 * response object, which carries id/name/description
+                 * that the request type rejects.
+                 */
+                ...Fe({
+                  paymentTermId: a.payment_terms_id,
+                  customDueDate: a.payment_terms_custom_date
+                }),
+                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
+                payment_reminder_id: a.payment_reminder_id || null,
+                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
+                overdue_reminder_id: a.overdue_reminder_id || null
+                /** !!! Note !!! Backend is not supported to edit `purchase_order` so we have to remove it */
+                // purchase_order: values.purchase_order || undefined,
+              }
+            };
+            g.mutate(d, {
+              onSuccess: () => {
+                h.mutate(ee, {
+                  onSuccess: (i) => {
+                    T(i);
+                  }
+                });
+              }
+            });
+          })(t);
+        }, className: "ttw:mb-14", children: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:gap-8", children: [
+          /* @__PURE__ */ s("h1", { className: "ttw:text-2xl ttw:font-bold", children: [
+            n._("Invoice"),
+            " ",
+            /* @__PURE__ */ s("span", { className: "ttw:text-gray-500", children: [
+              "#",
+              e.document_id ?? se
+            ] })
+          ] }),
+          /* @__PURE__ */ r(ne, { defaultCurrency: c, registerLineItemCleanupFn: j, handleOpenCreateProductDialog: () => p(!0) }),
+          /* @__PURE__ */ r(ie, { disabled: _ }),
+          /* @__PURE__ */ r(de, { disabled: _ })
+        ] }) }) })
+      ] }),
+      /* @__PURE__ */ r("div", { className: "ttw:flex-1/2 ttw:w-1/2", children: /* @__PURE__ */ r(ke, { invoiceData: {
+        payment_terms_id: z,
+        line_items: (Y || []).map((t) => ({
+          ...t,
+          id: t.id || `temp-${Math.random().toString(36).substr(2, 9)}`
+        })),
+        memo: G,
+        footer: H,
+        bank_account_id: J,
+        bank_account_type: e.bank_account_type,
+        tax_mode: K,
+        purchase_order: X || void 0,
+        tax_rate: Q
+      }, counterpart: W, currency: c, entityData: k, address: Z, paymentTerms: U }) })
+    ] }) }),
+    x && /* @__PURE__ */ r(Le, { open: x, onClose: () => p(!1), onCreated: () => p(!1) }),
+    /* @__PURE__ */ r(he, { open: q, title: n._("Cancel without saving?"), message: n._("There are unsaved changes. If you leave, they will be lost."), confirmLabel: n._("Yes"), cancelLabel: n._("No"), onClose: () => b(!1), onConfirm: m })
+  ] });
+};
 export {
-  d as getCreateBankAccountSchema,
-  q as getCreateInvoiceValidationSchema,
-  k as getCreateRecurrenceValidationSchema,
-  m as getCurrencyEnum,
-  f as getEmailInvoiceDetailsSchema,
-  y as getEntityBankAccountValidationSchema,
-  _ as getUpdateBankAccountSchema,
-  x as getUpdateInvoiceValidationSchema,
-  h as manualPaymentRecordValidationSchema
+  bt as EditInvoiceDetails
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index175.js

@@ -1,33 +1,185 @@
-import { format as t } from "date-fns";
-const a = "receipt_due", _ = "custom";
-function n({
-  paymentTermId: e,
-  customDueDate: m
-}) {
-  return e === _ ? m ? {
-    payment_terms: {
-      term_final: {
-        end_date: t(m, "yyyy-MM-dd")
-      }
+import { jsx as e, jsxs as c, Fragment as z } from "@emotion/react/jsx-runtime";
+import { useMemo as Q, useEffect as J, useState as U, useId as W, useCallback as Y } from "react";
+import { useForm as X } from "react-hook-form";
+import { toast as Z } from "react-hot-toast";
+import { useMoniteContext as ee } from "./index59.js";
+import { MoniteScopedProviders as te } from "./index85.js";
+import { useCounterpartById as ie } from "./index72.js";
+import "@tanstack/react-query";
+import { useCounterpartContactList as oe } from "./index76.js";
+import { useMe as ne, useMyEntity as ae } from "./index80.js";
+import { useLingui as R } from "@lingui/react";
+import { useGetReceivableById as se } from "./index84.js";
+import { CenteredContentBox as re } from "./index243.js";
+import { IconWrapper as de } from "./index244.js";
+import { zodResolver as me } from "@hookform/resolvers/zod";
+import ce from "@mui/icons-material/ArrowBack";
+import le from "@mui/icons-material/Close";
+import { Dialog as ue } from "./index52.js";
+import { DialogTitle as pe, Toolbar as fe, Grid as D, Stack as $, Button as j, Typography as ye, DialogContent as he, CircularProgress as ve } from "@mui/material";
+import { getEmailInvoiceDetailsSchema as be } from "./index188.js";
+import { Form as ge, FormContent as Ie } from "./index369.js";
+import { getDefaultContact as _e } from "./index370.js";
+import { useIssueReceivableById as Ce } from "./index260.js";
+import { useSendReceivableById as xe } from "./index371.js";
+import { PreviewEmail as Ee } from "./index372.js";
+const Ye = (t) => {
+  const {
+    i18n: n
+  } = R(), {
+    data: a,
+    isLoading: m
+  } = ne(), {
+    data: o,
+    isLoading: b
+  } = se(t.invoiceId), {
+    entityName: s,
+    isLoading: l
+  } = ae(), {
+    data: g,
+    isLoading: i
+  } = oe(o?.counterpart_id), {
+    data: u
+  } = ie(o?.counterpart_id), r = _e(g, u), I = r?.email ?? "", p = r && a ? n._(`Hi {firstName},
+
+          Please find the invoice attached as discussed.
+
+          Kind Regards,
+          {senderName}`, {
+    firstName: r.first_name,
+    senderName: a.first_name
+  }) : n._(`Please find the invoice attached as discussed.
+
+          Kind Regards,
+          {senderName}`, {
+    senderName: a?.first_name ?? ""
+  }), _ = o && s ? o.document_id ? n._("Invoice {documentId} from {entityName}", {
+    documentId: o.document_id,
+    entityName: s
+  }) : n._("Invoice from {entityName}", {
+    entityName: s
+  }) : "";
+  return /* @__PURE__ */ e(te, { children: /* @__PURE__ */ e(Pe, { ...t, to: I, body: p, subject: _, isLoading: i || b || m || l, isIssued: o?.status !== "draft", isOpen: t.isOpen }) });
+}, d = {
+  Edit: "form",
+  Preview: "preview"
+}, Pe = ({
+  invoiceId: t,
+  subject: n,
+  body: a,
+  to: m,
+  isLoading: o,
+  isIssued: b,
+  onClose: s,
+  onSendEmail: l,
+  isOpen: g
+}) => {
+  const {
+    i18n: i
+  } = R(), {
+    api: u,
+    entityId: r
+  } = ee(), {
+    control: I,
+    handleSubmit: p,
+    getValues: _,
+    trigger: A,
+    reset: S
+  } = X({
+    resolver: me(be(i)),
+    defaultValues: Q(() => ({
+      subject: n,
+      body: a,
+      to: m
+    }), [n, a, m])
+  }), {
+    subject: F,
+    body: T
+  } = _();
+  J(() => {
+    S({
+      subject: n,
+      body: a,
+      to: m
+    });
+  }, [a, S, n, m]);
+  const C = xe(t), x = Ce(t), E = u.finops.postPaymentLinks.useMutation({}), {
+    data: P
+  } = u.finops.getEntitiesIdPaymentMethods.useQuery({
+    path: {
+      entity_id: r
     }
-  } : {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : e === a ? {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : {
-    payment_terms_id: e
-  };
-}
+  }), [f, k] = U(d.Edit), w = `Monite-Form-emailInvoiceDetails-${W()}`, O = Y((L) => {
+    L.preventDefault();
+    const G = E.mutateAsync, H = x.mutateAsync, K = C.mutate;
+    p(async (v) => {
+      const M = P ? P.data.filter(({
+        status: N,
+        direction: q
+      }) => N === "active" && q === "receive") : [];
+      M.length === 0 ? Z.error(i._("You haven't onboarded for any payment method. Invoice is issued without a payment link.")) : (await H(void 0), await G({
+        recipient: {
+          id: r,
+          type: "entity"
+        },
+        payment_methods: M.map((N) => N.type),
+        object: {
+          id: t,
+          type: "receivable"
+        }
+      }));
+      const V = {
+        body_text: v.body,
+        subject_text: v.subject,
+        recipients: v.to ? {
+          to: [v.to]
+        } : void 0
+      };
+      K(V, {
+        onSuccess: () => {
+          l?.(t), s();
+        }
+      });
+    })(L);
+  }, [E.mutateAsync, x.mutateAsync, p, i, t, r, s, l, P, C.mutate]), y = x.isPending || C.isPending || E.isPending, B = "Monite-EmailInvoiceDetails", h = f == d.Preview;
+  return /* @__PURE__ */ c(ue, { open: g, fullScreen: !0, onClose: s, children: [
+    /* @__PURE__ */ e(pe, { className: B + "-Title", children: /* @__PURE__ */ e(fe, { children: /* @__PURE__ */ c(D, { container: !0, children: [
+      /* @__PURE__ */ e(D, { item: !0, xs: 6, children: /* @__PURE__ */ c($, { direction: "row", alignItems: "center", spacing: 2, children: [
+        f == d.Edit && /* @__PURE__ */ c(z, { children: [
+          /* @__PURE__ */ e(j, { variant: "text", color: "primary", onClick: s, startIcon: /* @__PURE__ */ e(ce, {}), disabled: y, "data-testid": "back-button", children: i._("Back") }),
+          /* @__PURE__ */ e(ye, { variant: "h3", children: i._("Compose email") })
+        ] }),
+        h && /* @__PURE__ */ e(de, { edge: "start", color: "inherit", onClick: () => {
+          k(d.Edit);
+        }, "aria-label": i._("Back to edit"), "data-testid": "close-preview-button", children: /* @__PURE__ */ e(le, {}) })
+      ] }) }),
+      /* @__PURE__ */ e(D, { item: !0, xs: 6, children: /* @__PURE__ */ c($, { direction: "row", alignItems: "center", justifyContent: "end", spacing: 2, children: [
+        f == d.Edit && /* @__PURE__ */ e(j, { variant: "outlined", color: "primary", type: "button", form: w, disabled: y || o, onClick: async () => {
+          await A() && k(d.Preview);
+        }, "data-testid": "preview-button", children: i._("Preview email") }),
+        /* @__PURE__ */ e(j, { variant: "contained", color: "primary", type: "submit", form: w, disabled: y || o, "data-testid": "issue-and-send-button", children: b ? i._("Send") : i._("Issue and Send") })
+      ] }) })
+    ] }) }) }),
+    /* @__PURE__ */ e(he, { className: B + "-Content", sx: {
+      mt: h ? 0 : 4,
+      p: h ? 0 : "0 32px 32px 32px",
+      height: "100%",
+      width: "100%",
+      display: "flex",
+      flexDirection: "column"
+    }, children: /* @__PURE__ */ c(ge, { formName: w, handleIssueAndSend: O, style: {
+      display: "flex",
+      flexDirection: "column",
+      flex: 1,
+      minHeight: 0,
+      width: "100%"
+    }, children: [
+      o ? /* @__PURE__ */ e(re, { className: "Monite-LoadingPage", children: /* @__PURE__ */ e(ve, {}) }) : f == d.Edit && /* @__PURE__ */ e(Ie, { invoiceId: t, control: I, isDisabled: y }),
+      h && /* @__PURE__ */ e(Ee, { invoiceId: t, body: T, subject: F })
+    ] }) })
+  ] });
+};
 export {
-  _ as CUSTOM_DATE_PAYMENT_TERM,
-  a as RECEIPT_DUE_PAYMENT_TERM,
-  n as buildPaymentTermsPayload
+  Ye as EmailInvoiceDetails,
+  Pe as EmailInvoiceDetailsBase
 };