@tesouro/embedded-components-react 0.2.170 → 0.2.174

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index198.js

@@ -1,471 +1,103 @@
-import { useState as U, useRef as Z, useId as st, useMemo as ut } from "react";
-import { useLingui as ct } from "@lingui/react";
-import { format as ee } from "date-fns";
-import { toast as o } from "react-hot-toast";
-import { buildPaymentTermsPayload as ie } from "./index319.js";
-import { getCounterpartEmail as mt } from "./index7.js";
-import { LanguageCodeEnum as _t } from "./index225.js";
-import { rateMajorToMinor as ae } from "./index320.js";
-import { useMoniteContext as lt } from "./index57.js";
-import { useUserPermissions as pt } from "./index135.js";
-import "../../shared/data-access/dist/lib/rest/client/utils.gen.js";
-import "../../shared/data-access/dist/lib/EmbedApiContext.js";
-import "../../shared/data-access/dist/lib/rest/client.gen.js";
-import "@tanstack/react-query";
-import "../../shared/data-access/dist/lib/rest/zod.gen.js";
-import { Scope as ft } from "../../shared/data-access/dist/lib/scopes.js";
-import { useCounterpartById as yt } from "./index70.js";
-import { useCounterpartAddresses as gt } from "./index72.js";
-import { useMyEntity as vt } from "./index78.js";
-import { useCreateReceivable as bt } from "./index321.js";
-import { useCreateCounterpart as ht } from "./index224.js";
-import { useUpdateReceivable as xt } from "./index322.js";
-import { useUpdateReceivableLineItems as Ct } from "./index323.js";
-import { useCreateRecurrence as It } from "./index324.js";
-import { useUpdateRecurrence as wt } from "./index325.js";
-import { useIssueReceivableById as Pt } from "./index242.js";
-import { useGetInvoiceRequiredFields as kt } from "./index241.js";
-import { useSelectableBankAccounts as Rt } from "./index326.js";
-import { useLineItemSubmitCleanup as At } from "./index327.js";
-import { useGetMeasureUnits as Lt } from "./index328.js";
-const ne = (t, i) => i ? t.find((r) => r.id === i)?.name || "" : void 0, qt = (t, i) => ({
-  // Callers only reach this in `invoice` mode (the guard runs earlier).
-  type: t.type,
-  counterpart_id: i.resolvedCounterpartId,
-  counterpart_billing_address_id: i.billingAddressId,
-  counterpart_shipping_address_id: i.shippingAddressId,
-  bank_account_id: t.bank_account_id || void 0,
-  bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
-  ...ie({
-    paymentTermId: t.payment_terms_id,
-    customDueDate: t.payment_terms_custom_date
-  }),
-  line_items: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => ({
-    quantity: r.quantity,
-    tax_status: r.taxable ? "taxable" : "non_taxable",
-    product: {
-      name: r.product.name,
-      price: {
-        currency: r.product.price.currency,
-        value: r.product.price.value
-      },
-      measure_unit: r.product.measure_unit_id ? {
-        name: ne(i.measureUnits, r.product.measure_unit_id) ?? ""
-      } : void 0,
-      type: "product"
-    },
-    tax_rate_value: r.taxable ? ae(Number(t.tax_rate) || 0) : void 0
-  })),
-  memo: t.memo,
-  footer: t.footer,
-  purchase_order: t.purchase_order || void 0,
-  currency: i.currency,
-  payment_reminder_id: t.payment_reminder_id || void 0,
-  overdue_reminder_id: t.overdue_reminder_id || void 0,
-  tag_ids: [],
-  // TODO: add support for tags, ideally values.tags?.map((tag) => tag.id)
-  tax_mode: t.tax_mode || "exclusive",
-  // `attachments` is `minItems: 1` on the payload, so omit it entirely when
-  // empty rather than sending `[]` (which 422s). Only `id`/`include_in_email`
-  // ride the request; the buffered `name`/`size` are display-only (EMBD-3617).
-  attachments: t.attachments.length ? t.attachments.map(({
-    id: r,
-    include_in_email: n
-  }) => ({
-    id: r,
-    include_in_email: n
-  })) : void 0
-}), te = (t, i) => ({
-  data: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => {
-    const n = r;
-    let c;
-    return n.product.measure_unit_id ? c = ne(i, n.product.measure_unit_id) : (n.product.measure_unit_name || n.measure_unit?.name) && (c = n.product.measure_unit_name || n.measure_unit?.name), {
-      quantity: r.quantity,
-      tax_status: r.taxable ? "taxable" : "non_taxable",
-      product: {
-        name: r.product.name,
-        type: r.product.type,
-        measure_unit: c ? {
-          name: c
-        } : void 0,
-        price: r.product.price ? {
-          currency: r.product.price.currency ?? "USD",
-          value: Math.round(r.product.price.value ?? 0)
-        } : void 0
-      },
-      // The backend requires a taxable line item to carry a tax rate, so send
-      // one whenever it's taxable — defaulting to 0 when none was entered
-      // (matching the create payload). Omitting it for a taxable item 422s.
-      tax_rate_value: r.taxable ? ae(Number(t.tax_rate) || 0) : void 0
-    };
-  })
-}), re = (t, i) => ({
-  invoice: {
-    counterpart_id: i.resolvedCounterpartId,
-    currency: i.currency,
-    memo: t.memo,
-    footer: t.footer,
-    // Send `null` (not `undefined`) when the address is empty so a cleared field
-    // is actually cleared. Omitting it leaves the previous value in place, which
-    // — after the customer was changed — would keep an address that belongs to
-    // the old counterpart (a mismatch the API rejects). Empty happens when the
-    // customer is cleared or a newly picked/inline customer has no default
-    // address. Same `null`-to-clear pattern as the reminders/attachments below.
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
-    counterpart_shipping_address_id: t?.default_shipping_address_id || null,
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
-    counterpart_billing_address_id: t?.default_billing_address_id || null,
-    bank_account_id: t.bank_account_id || void 0,
-    bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
-    /**
-     * Rebuild the payment-terms payload from the form values (a saved
-     * `payment_terms_id`, or an inline object for "Custom date" / "Due on
-     * receipt") via the shared builder, so it's the request-shaped
-     * `InlinePaymentTermsRequestPayload` the PATCH accepts.
-     */
-    ...ie({
-      paymentTermId: t.payment_terms_id,
-      customDueDate: t.payment_terms_custom_date
-    }),
-    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-    payment_reminder_id: t.payment_reminder_id || null,
-    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-    overdue_reminder_id: t.overdue_reminder_id || null,
-    // The backend enforces `minItems: 1` here (the generated schema is wrong),
-    // so `[]` 422s. Omitting it (`undefined`) is a no-op that leaves the existing
-    // attachments in place, so removing the last one must be sent as `null` to
-    // actually clear them. Only `id`/`include_in_email` ride the request; the
-    // buffered `name`/`size` are display-only (EMBD-3617).
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't provide a correct type
-    attachments: t.attachments.length ? t.attachments.map(({
-      id: r,
-      include_in_email: n
-    }) => ({
-      id: r,
-      include_in_email: n
-    })) : null
-    // `purchase_order` is intentionally omitted — the backend does not support
-    // updating it, so `BillingSection` hides the field in edit.
-  }
-}), dr = ({
-  mode: t,
-  methods: i,
-  currency: r,
-  invoice: n,
-  existingRecurrence: c,
-  onComplete: h,
-  onClose: $,
-  submitModeRef: oe
+import { jsx as r, jsxs as x } from "@emotion/react/jsx-runtime";
+import { Button as h } from "./index84.js";
+import { PDFSettings as q } from "./index254.js";
+import { useForm as S, FormProvider as D } from "react-hook-form";
+import { useLingui as k } from "@lingui/react";
+import { useDiscardChangesContext as N } from "./index196.js";
+import { usePatchEntitySettings as w } from "./index255.js";
+import { safeZodResolver as F } from "./index256.js";
+import { useEffect as P } from "react";
+import { InvoiceNumbering as C } from "./index257.js";
+import { getInvoiceSettingsFormSchema as I } from "./index258.js";
+import { getBankDisplayValue as d, buildDocumentRendering as V } from "./index259.js";
+const Z = ({
+  entityId: _,
+  entitySettings: e,
+  nextNumbers: i,
+  isDialog: c
 }) => {
   const {
     i18n: a
-  } = ct(), {
-    api: E,
-    apiUrl: de,
-    componentSettings: se,
-    queryClient: B,
-    requestFn: ue
-  } = lt(), ce = pt().has(ft.BankAccountWriteOrg), P = !!se?.receivables?.enableEntityBankAccount, {
-    handleSubmit: me,
-    watch: g,
-    formState: _e,
-    setValue: k,
-    clearErrors: le,
-    trigger: pe
-  } = i, {
-    isDirty: fe
-  } = _e, {
-    data: ye,
-    isLoading: ge,
-    isFetching: ve
-  } = vt(), {
-    data: be,
-    isLoading: T
-  } = Lt(), {
-    bankAccounts: he,
-    isLoading: N
-  } = Rt(P), xe = he.length > 0, [R, Ce] = U(!1), [Ie, A] = U(!1), we = Z("draft"), v = oe ?? we, Pe = `Monite-Form-receivablesDetailsForm-${st()}`, [x, b] = U(null), {
-    registerLineItemCleanupFn: ke,
-    runLineItemCleanup: Re
-  } = At(), {
-    mutateAsync: Ae,
-    isPending: Le
-  } = bt(), {
-    mutateAsync: qe,
-    isPending: Me
-  } = (
-    // An inline counterpart is created as a side effect of saving the invoice;
-    // the invoice's own success toast is the confirmation, so skip the extra
-    // "customer added" one.
-    ht({
-      showSuccessToast: !1
-    })
-  ), j = n?.id ?? x?.id ?? "", {
-    mutateAsync: z,
-    isPending: Se
-  } = xt(j), {
-    mutateAsync: G,
-    isPending: Fe
-  } = Ct(j), {
-    mutateAsync: De,
-    isPending: Ue
-  } = It(), {
-    mutateAsync: $e,
-    isPending: Ee
-  } = wt(), {
-    mutateAsync: Be,
-    isPending: Te
-  } = Pt(), H = Le || Me || Se || Fe || Ue || Ee || Te, Ne = H || T || N, O = Z(null), Q = () => {
-    requestAnimationFrame(() => {
-      const e = O.current, u = e?.querySelector('[aria-invalid="true"]');
-      if (!e || !u) return;
-      const l = u.getBoundingClientRect().top - e.getBoundingClientRect().top + e.scrollTop - e.clientHeight / 2 + u.offsetHeight / 2;
-      e.scrollTo({
-        top: Math.max(0, l),
-        behavior: "smooth"
-      });
-    });
-  }, je = () => {
-    v.current = "issue", pe().then(Q);
-  }, _ = g("counterpart_id"), C = g("frequency") !== "once", ze = g("counterpart_email"), I = g("default_billing_address_id"), Ge = g("bank_account_id"), {
-    data: d,
-    isLoading: V,
-    isFetching: W
-  } = yt(_), {
-    data: L,
-    isLoading: He,
-    isFetching: Oe
-  } = gt(_), q = ut(() => L?.data?.find((e) => e.id === I), [I, L?.data]), J = !!(ze?.trim() || mt(d)), Qe = !!_ && (V || W), {
-    data: Ve,
-    isLoading: We,
-    isFetching: Je
-  } = kt({
-    counterpart_billing_address_id: d?.id === _ && I || void 0,
-    counterpart_country: q?.id === I && q?.country || void 0,
-    counterpart_id: _ || void 0,
-    counterpart_type: d?.id === _ && d?.type || void 0
-  }), Ke = Ve?.entity?.tax_id?.required, K = ge || ve || We || Je || !!_ && (V || W || He || Oe), X = (e) => {
-    k("counterpart_id", e), k("counterpart_name", ""), k("counterpart_email", ""), le(["counterpart_id", "counterpart_email"]);
-  }, Xe = () => {
-    if (R) {
-      o.error(a._("Please wait for attachments to finish uploading."));
-      return;
-    }
-    fe ? A(!0) : $();
-  }, Ye = async (e) => {
-    if (e.type !== "invoice") {
-      o.error(a._("`type` except `invoice` is not supported yet"));
-      return;
-    }
-    const u = C || v.current === "issue";
-    if (u && Ke && !ye?.tax_id) {
-      o.error(a._("Set your organization's Tax ID to issue invoice"));
-      return;
-    }
-    const l = !e.counterpart_id && !!e.counterpart_name?.trim(), Ze = d && "organization" in d ? d?.organization?.email : void 0, et = d && "individual" in d ? d?.individual?.email : void 0, tt = Ze || et, M = l ? !0 : d?.reminders_enabled, S = l ? e.counterpart_email : tt, rt = !!(e.payment_reminder_id || e.overdue_reminder_id);
-    if (u && rt) {
-      if (!M && S) {
-        o.error(a._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
-        return;
-      }
-      if (!S && M) {
-        o.error(a._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
-        return;
-      }
-      if (!M && !S) {
-        o.error(a._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
-        return;
-      }
-    }
-    let p = e.counterpart_id ?? "";
-    if (l)
-      try {
-        p = (await qe({
-          type: "organization",
-          is_customer: !0,
-          is_vendor: !1,
-          reminders_enabled: !0,
-          language: _t.find((m) => m === a.locale.split("-")[0]) ?? "en",
-          organization: {
-            legal_name: e?.counterpart_name?.trim() ?? "",
-            ...e.counterpart_email ? {
-              email: e.counterpart_email
-            } : {}
-          }
-        })).id;
-      } catch {
-        return;
-      }
-    const it = e.default_shipping_address_id, at = L?.data?.find((m) => m.id === it), nt = e.line_items.filter((m) => !m.product_id && !!m.product?.name?.trim()), F = be?.data ?? [];
-    let f, s, D = null;
-    try {
-      if (t === "create")
-        x ? (f = x.id, await G(te(e, F)), s = await z(re(e, {
-          resolvedCounterpartId: p,
-          currency: r
-        }))) : (s = await Ae(qt(e, {
-          resolvedCounterpartId: p,
-          billingAddressId: q?.id,
-          shippingAddressId: at?.id,
-          measureUnits: F,
-          currency: r
-        }), {
-          onSuccess: async () => {
-            await E.finops.getReceivables.invalidateQueries(B);
-          }
-        }), f = s.id, D = s, l && X(p));
-      else {
-        if (!n) return;
-        await G(te(e, F)), s = await z(re(e, {
-          resolvedCounterpartId: p,
-          currency: r
-        })), f = n.id;
-      }
-    } catch {
-      l && X(p);
-      return;
+  } = k(), {
+    handleShowModal: s
+  } = N(), {
+    mutate: m,
+    isPending: p
+  } = w(_), o = S({
+    resolver: F(I(a, i)),
+    defaultValues: {
+      credit_note: e?.document_ids?.document_type_prefix?.credit_note ?? "CN",
+      credit_note_number: i?.credit_note ?? 1,
+      delivery_note: e?.document_ids?.document_type_prefix?.delivery_note ?? "DN",
+      delivery_note_number: i?.delivery_note ?? 1,
+      invoice: e?.document_ids?.document_type_prefix?.invoice ?? "INV",
+      invoice_number: i?.invoice ?? 1,
+      purchase_order: e?.document_ids?.document_type_prefix?.purchase_order ?? "PO",
+      purchase_order_number: i?.purchase_order ?? 1,
+      quote: e?.document_ids?.document_type_prefix?.quote ?? "Q",
+      quote_number: i?.quote ?? 1,
+      include_date: e?.document_ids?.include_date ?? !1,
+      min_digits: e?.document_ids?.min_digits ?? 5,
+      prefix: e?.document_ids?.prefix ?? "",
+      separator: e?.document_ids?.separator ?? "-",
+      invoice_bank_display: d(e?.document_rendering?.invoice, !!(e?.document_rendering?.display_organization_bank_account ?? !1)),
+      credit_note_bank_display: d(e?.document_rendering?.credit_note, !!(e?.document_rendering?.display_organization_bank_account ?? !1)),
+      quote_bank_display: d(e?.document_rendering?.quote, !!(e?.document_rendering?.display_organization_bank_account ?? !1)),
+      update_paid_invoices: e?.generate_paid_invoice_pdf ?? !1,
+      quote_signature_display: e?.document_rendering?.quote?.display_signature ?? !1,
+      quote_electronic_signature: e?.quote_signature_required ?? !1
     }
-    const w = {
-      receivableId: f,
-      counterpartId: p,
-      inlineLineItems: nt,
-      receivable: s,
-      hasCustomerEmail: J
-    }, ot = () => E.finops.getReceivablesId.fetchQuery({
-      parameters: {
-        path: {
-          receivable_id: f
-        }
+  }), {
+    control: u,
+    handleSubmit: l,
+    formState: n,
+    reset: g
+  } = o, f = (t) => {
+    const {
+      dirtyFields: y
+    } = n, v = V(e?.document_rendering, t), b = y.invoice_number;
+    m({
+      path: {
+        entity_id: _
       },
-      requestFn: ue,
-      baseUrl: de
-    }, B);
-    if (C) {
-      const m = e.frequency === "day" && e.recurrence_end_mode === "on" && !!e.recurrence_end_date, Y = c ? null : void 0, y = {
-        // Never `once` here (guarded above), which the API enum doesn't include.
-        frequency: e.frequency,
-        start_date: e.recurrence_start_date ? ee(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
-        // The `as` sheds `null` from the type only — the backend accepts `null`
-        // to clear the field, but the generated payload types omit it.
-        max_occurrences: m ? Y : e.recurrence_max_occurrences || void 0,
-        end_date: m && e.recurrence_end_date ? ee(new Date(e.recurrence_end_date), "yyyy-MM-dd") : Y,
-        subject_text: e.recurrence_subject_text || void 0,
-        body_text: e.recurrence_body_text || void 0
-      };
-      try {
-        if (c) {
-          const dt = c.scheduleLocked ? {
-            max_occurrences: y.max_occurrences,
-            end_date: y.end_date,
-            subject_text: y.subject_text,
-            body_text: y.body_text
-          } : y;
-          await $e({
-            path: {
-              recurrence_id: c.id
-            },
-            body: dt
-          });
-        } else
-          await De({
-            body: {
-              ...y,
-              invoice_id: f,
-              interval: 1,
-              automation_level: "issue"
+      body: {
+        ...e,
+        document_ids: {
+          document_type_prefix: {
+            invoice: t.invoice,
+            credit_note: t.credit_note,
+            delivery_note: t.delivery_note,
+            purchase_order: t.purchase_order,
+            quote: t.quote
+          },
+          ...b && {
+            next_number: {
+              invoice: t.invoice_number
             }
-          });
-      } catch {
-        !x && D && b(D);
-        return;
+          },
+          min_digits: t.min_digits,
+          separator: t.separator,
+          include_date: t.include_date,
+          prefix: t.prefix || null
+        },
+        document_rendering: v,
+        generate_paid_invoice_pdf: t.update_paid_invoices,
+        quote_signature_required: t.quote_electronic_signature === !0 || t.quote_electronic_signature === "true"
       }
-      b(null);
-      try {
-        s = await ot();
-      } catch {
+    }, {
+      onSuccess: () => {
+        g(o.getValues());
       }
-      h({
-        mode: "recurrence",
-        ...w,
-        receivable: s
-      });
-      return;
-    }
-    if (v.current === "issue") {
-      try {
-        s = await Be({
-          path: {
-            receivable_id: f
-          }
-        }), b(null), h({
-          mode: "issue",
-          ...w,
-          receivable: s
-        });
-      } catch {
-        o.error(a._("The invoice was saved but could not be issued.")), b(null), h({
-          mode: t === "edit" ? "update" : "draft",
-          ...w
-        });
-      }
-      return;
-    }
-    t === "create" ? o.success(a._("Invoice to {counterpartName} was created", {
-      counterpartName: s?.counterpart_name ?? ""
-    })) : o.success(a._("Invoice has been updated")), b(null), h({
-      mode: t === "edit" ? "update" : "draft",
-      ...w
     });
   };
-  return {
-    formName: Pe,
-    onSubmit: async (e) => {
-      e.preventDefault(), Re();
-      const u = C || v.current === "issue";
-      if (R) {
-        o.error(a._("Please wait for attachments to finish uploading."));
-        return;
-      }
-      if (T) {
-        o.error(a._("Please wait for invoice details to finish loading."));
-        return;
-      }
-      if (u && K) {
-        o.error(a._("Please wait for invoice checks to finish."));
-        return;
-      }
-      if (u && P && N) {
-        o.error(a._("Please wait for invoice checks to finish."));
-        return;
-      }
-      if (u && !ce && P && !Ge && !xe) {
-        o.error(a._("Contact your company admin to set up a bank account before creating an invoice."));
-        return;
-      }
-      await me(Ye, Q)(e);
-    },
-    formScrollRef: O,
-    registerLineItemCleanupFn: ke,
-    onAttachmentsUploadingChange: Ce,
-    isLoading: Ne,
-    isSaving: H,
-    attachmentsUploading: R,
-    submitModeRef: v,
-    isRecurrenceEnabled: C,
-    hasCustomerEmail: J,
-    isCustomerEmailLoading: Qe,
-    isIssuePreflightLoading: K,
-    requestClose: Xe,
-    highlightForIssue: je,
-    discardModal: {
-      open: Ie,
-      onOpenChange: A,
-      onConfirm: () => {
-        A(!1), $();
-      }
-    }
-  };
+  return P(() => {
+    s(n?.isDirty);
+  }, [n?.isDirty, s]), /* @__PURE__ */ r(D, { ...o, children: /* @__PURE__ */ x("form", { className: "ttw:flex ttw:flex-col ttw:gap-6", onSubmit: l(f), children: [
+    /* @__PURE__ */ r(C, { control: u }),
+    /* @__PURE__ */ r(q, { control: u, isDialog: c }),
+    /* @__PURE__ */ r(h, { type: "submit", className: "ttw:w-fit", disabled: p || !n?.isDirty, children: a._("Save changes") })
+  ] }) });
 };
 export {
-  dr as useReceivableSubmit
+  Z as TemplateSettingsContent
 };