@tesouro/embedded-components-react 0.2.170 → 0.2.175

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index253.js

@@ -1,61 +1,358 @@
-import { jsxs as m, jsx as t } from "@emotion/react/jsx-runtime";
-import { InvoiceRecurrenceIterationStatusChip as d } from "./index355.js";
-import { InvoiceStatusChip as c } from "./index55.js";
-import { useMoniteContext as u } from "./index57.js";
-import { useCurrencies as h } from "./index58.js";
-import "react";
-import "./index92.js";
-import { useLingui as p } from "@lingui/react";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useGetReceivableById as x } from "./index82.js";
-import { parseISO as f } from "date-fns";
-import { ChevronRight as _ } from "lucide-react";
-import { twMerge as N } from "tailwind-merge";
-const g = ({
-  iteration: r,
-  invoice: o,
-  i18n: w,
-  onRowClick: e
-}) => {
-  const {
-    locale: n
-  } = u(), {
-    formatCurrencyToDisplay: s
-  } = h(), a = !!r?.issued_invoice_id, {
-    data: i
-  } = x(r?.issued_invoice_id ?? "", a), l = !!(a && i?.id);
-  return /* @__PURE__ */ m("tr", { className: N("ttw:border-t ttw:border-border", l && "ttw:hover:cursor-pointer"), ...l && e && i?.id && {
-    onClick: () => e(i.id)
-  }, children: [
-    /* @__PURE__ */ t("td", { className: "ttw:text-left ttw:h-9 ttw:py-2 ttw:pr-2 ttw:text-sm ttw:leading-5 ttw:font-normal", children: r?.issue_at ? w.date(f(r.issue_at), n.dateFormat) : "-" }),
-    /* @__PURE__ */ t("td", { className: "ttw:text-left ttw:h-9 ttw:py-2 ttw:px-2 ttw:text-sm ttw:leading-5 ttw:font-normal", children: a && i ? s(i?.total_amount, i?.currency) : s(o?.total_amount, o?.currency) }),
-    /* @__PURE__ */ t("td", { className: "ttw:text-left ttw:h-9 ttw:py-2 ttw:px-2", children: a && i ? /* @__PURE__ */ t(c, { status: i?.status }) : /* @__PURE__ */ t(d, { status: r?.status }) }),
-    /* @__PURE__ */ t("td", { className: "ttw:text-left ttw:h-9 ttw:py-2 ttw:px-2 ttw:text-sm ttw:leading-5 ttw:font-normal", children: a ? i?.document_id : "-" }),
-    /* @__PURE__ */ t("td", { className: "ttw:text-right ttw:h-9 ttw:w-6 ttw:py-2 ttw:pl-2 ttw:text-muted-foreground", children: l ? /* @__PURE__ */ t(_, { className: "ttw:inline ttw:size-4", "aria-hidden": "true" }) : null })
-  ] });
-}, B = ({
-  invoice: r,
-  recurrence: o,
-  openInvoiceDetails: w
-}) => {
-  const {
-    i18n: e
-  } = p();
-  return /* @__PURE__ */ m("table", { className: "ttw:w-full", children: [
-    /* @__PURE__ */ t("thead", { children: /* @__PURE__ */ m("tr", { children: [
-      /* @__PURE__ */ t("th", { className: "ttw:text-left ttw:h-10 ttw:pr-2 ttw:text-sm ttw:font-medium ttw:leading-5", children: e._("Issue date") }),
-      /* @__PURE__ */ t("th", { className: "ttw:text-left ttw:h-10 ttw:px-2 ttw:text-sm ttw:font-medium ttw:leading-5", children: e._("Amount") }),
-      /* @__PURE__ */ t("th", { className: "ttw:text-left ttw:h-10 ttw:px-2 ttw:text-sm ttw:font-medium ttw:leading-5", children: e._("Status") }),
-      /* @__PURE__ */ t("th", { className: "ttw:text-left ttw:h-10 ttw:px-2 ttw:text-sm ttw:font-medium ttw:leading-5", children: e._("Number") }),
-      /* @__PURE__ */ t("th", { className: "ttw:h-10 ttw:w-6 ttw:pl-2", "aria-hidden": "true" })
-    ] }) }),
-    /* @__PURE__ */ t("tbody", { children: o?.iterations?.map((n, s) => /* @__PURE__ */ t(g, { iteration: n, invoice: r, i18n: e, onRowClick: w }, e._("iteration-{iteration}-{index}", {
-      iteration: n?.iteration,
-      index: s
-    }))) })
-  ] });
+import { getCountries as G } from "./index93.js";
+import { parseISO as H } from "date-fns";
+import { rateMinorToMajor as J } from "./index323.js";
+import { getDaysOverdue as K } from "./index370.js";
+import { formatReminderSchedule as Q } from "./index371.js";
+const V = /^\d{4}-\d{2}-\d{2}$/, X = (e, r) => {
+  switch (r) {
+    case "draft":
+      return e._("Draft");
+    case "issuing":
+      return e._("Issuing");
+    case "issued":
+      return e._("Issued");
+    case "partially_paid":
+      return e._("Issued");
+    case "paid":
+      return e._("Paid");
+    case "overdue":
+      return e._("Overdue");
+    case "uncollectible":
+      return e._("Written off");
+    case "canceled":
+      return e._("Cancelled");
+    case "recurring":
+      return e._("Recurring");
+    case "expired":
+      return e._("Expired");
+    case "declined":
+      return e._("Declined");
+    case "accepted":
+      return e._("Accepted");
+    case "deleted":
+      return e._("Deleted");
+    default:
+      return e._("Unknown");
+  }
+}, v = (e, r) => {
+  switch (r) {
+    case "day":
+      return e._("Daily");
+    case "week":
+      return e._("Weekly");
+    case "month":
+      return e._("Monthly");
+    case "quarter":
+      return e._("Quarterly");
+    case "year":
+      return e._("Yearly");
+    default:
+      return "";
+  }
+}, Y = (e, r) => {
+  switch (r) {
+    case "day":
+      return e._("each day");
+    case "week":
+      return e._("each week");
+    case "month":
+      return e._("each month");
+    case "quarter":
+      return e._("each quarter");
+    case "year":
+      return e._("each year");
+    default:
+      return "";
+  }
+}, Z = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], z = {
+  // Draft keeps both the issue-only ("Issue") and issue-and-email ("Issue and
+  // send") flows the legacy panel offered. This intentionally diverges from the
+  // current Figma (which has no email design yet) per David's QA — the send
+  // flow must survive the redesign. Revisit when the email flow is redesigned.
+  draft: {
+    primary: ["edit", "issue", "issueAndSend"],
+    overflow: ["clone", "delete"]
+  },
+  // `send` ("Resend") sits in primary, not overflow: David's QA
+  // asked twice for the send flow to be visible on the details panel rather
+  // than buried in the overflow menu (EMBD-4514). It is ordered *before*
+  // `recordPayment` deliberately: the panel gives the solid (primary) style to
+  // the last action only, so leading with `send` keeps "Record payment" as the
+  // emphasized call to action it already was and adds send as an outline button
+  // beside it. The ask was to make send visible, not to outrank recording a
+  // payment.
+  issued: {
+    primary: ["send", "recordPayment"],
+    overflow: ["clone", "cancel"]
+  },
+  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
+  overdue: {
+    primary: ["send", "recordPayment"],
+    overflow: ["clone", "cancel", "markUncollectible"]
+  },
+  // No cancel: the backend rejects cancelling a partially-paid invoice with a
+  // 409 ("Only invoices in issued and overdue statuses can be canceled"), so
+  // offering it here would be a dead-end error toast. Matches the legacy
+  // actions, which gated Cancel to issued/overdue only.
+  partially_paid: {
+    primary: ["send", "recordPayment"],
+    overflow: ["clone"]
+  },
+  paid: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  canceled: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  uncollectible: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  // The recurring master's series actions (pause/resume/cancel) are derived
+  // from the recurrence status below, not statically.
+  recurring: {
+    primary: [],
+    overflow: []
+  }
 };
+function ue(e, r, k, {
+  i18n: a,
+  formatCurrencyToDisplay: D,
+  locale: P
+}, $ = !1, b = {}) {
+  const x = e.currency, n = (t) => D(t ?? 0, x) ?? "", c = (t) => t ? a.date(V.test(t) ? H(t) : t, P.dateFormat) : "-", u = e.status, y = u === "canceled", d = u === "overdue", f = e.tax_mode === "inclusive", R = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!r, T = !!e.recurrence_id && u !== "recurring", h = d ? K(e.due_date) : 0;
+  let s = "default";
+  const l = [];
+  switch (u) {
+    case "draft":
+    case "recurring":
+      l.push({
+        label: a._("Invoice amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+      break;
+    case "issued":
+    case "overdue":
+      s = d ? "danger" : "default", l.push({
+        label: a._("Balance due"),
+        value: n(e.amount_due),
+        emphasis: !0
+      }), (e.amount_paid ?? 0) > 0 && l.push({
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        tone: "success"
+      });
+      break;
+    case "partially_paid":
+      l.push({
+        label: a._("Balance due"),
+        value: n(e.amount_due),
+        emphasis: !0
+      }, {
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        tone: "success"
+      });
+      break;
+    case "paid":
+      s = "success", l.push({
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        emphasis: !0
+      });
+      break;
+    case "canceled":
+      s = "muted", l.push({
+        label: a._("Cancelled amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+      break;
+    case "uncollectible":
+      s = "muted", l.push({
+        label: a._("Amount written off"),
+        value: n(e.amount_due),
+        emphasis: !0
+      });
+      break;
+    default:
+      l.push({
+        label: a._("Invoice amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+  }
+  const m = e.counterpart_contact, o = e.counterpart_billing_address, A = o?.country ? G(a)[o.country] : void 0, C = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), w = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, C, A].filter(Boolean).join(", ") : void 0, _ = [];
+  m?.email && _.push({
+    label: a._("Email"),
+    value: m.email
+  }), m?.phone && _.push({
+    label: a._("Phone"),
+    value: m.phone
+  }), w && _.push({
+    label: a._("Address"),
+    value: w
+  });
+  const O = !!(e.payment_reminder_id || e.overdue_reminder_id), g = Q(b.paymentReminder, b.overdueReminder, a, O), S = i ? [{
+    label: a._("Frequency"),
+    value: r ? v(a, r.frequency) : "-"
+  }, {
+    label: a._("Invoice amount"),
+    value: n(e.total_amount)
+  }, {
+    label: a._("Payment terms"),
+    value: e.payment_terms?.name ?? "-"
+  }, {
+    label: a._("Payment reminders"),
+    value: g
+  }, {
+    label: a._("PO number"),
+    value: e.purchase_order || a._("Not provided")
+  }] : [
+    // Invoice number is omitted until the invoice is issued: a draft has no
+    // number, so a placeholder ("Auto-generated") reads as misleading copy
+    // (EMBD-3835 QA item 2 — show no number field/reference for drafts).
+    ...e.document_id ? [{
+      label: a._("Invoice number"),
+      value: e.document_id
+    }] : [],
+    {
+      label: a._("Invoice amount"),
+      value: n(e.total_amount)
+    },
+    {
+      label: a._("Invoice date"),
+      value: c(e.issue_date ?? e.created_at)
+    },
+    {
+      label: a._("Due date"),
+      value: c(e.due_date)
+    },
+    {
+      label: a._("Payment terms"),
+      value: e.payment_terms?.name ?? "-"
+    },
+    {
+      label: a._("Payment reminders"),
+      value: g
+    },
+    ...e.purchase_order ? [{
+      label: a._("PO number"),
+      value: e.purchase_order
+    }] : []
+  ], B = (e.line_items ?? []).map((t, U) => {
+    const N = f ? t?.product?.price_after_tax?.value : t?.product?.price?.value, W = f ? t?.total_after_tax : t?.total_before_tax ?? (t?.product?.price?.value ?? 0) * (t?.quantity ?? 0);
+    return {
+      id: `${t?.product?.id ?? "item"}-${U}`,
+      name: t?.product?.name ?? "",
+      quantityLabel: String(t?.quantity ?? 0),
+      unitPriceLabel: n(N),
+      totalLabel: n(W)
+    };
+  }), j = [{
+    label: a._("Subtotal"),
+    value: n(e.subtotal)
+  }, ...(e.total_tax_amounts ?? []).map((t) => ({
+    label: a._("Tax ({rate}%)", {
+      rate: J(t?.value ?? 0)
+    }),
+    value: n(t?.amount)
+  })), {
+    label: a._("Total"),
+    value: n(e.total_amount),
+    emphasis: !0
+  }], M = Z.includes(u) ? {
+    rows: k.map((t) => ({
+      id: t.id,
+      dateLabel: c(t.paid_at),
+      amountLabel: n(t.amount)
+    })),
+    // Total is the entity's amount_paid (authoritative), not a sum of
+    // `rows`: the records list may be partial/paginated, so summing rows
+    // could disagree with the true received total. Intentional.
+    totalLabel: n(e.amount_paid),
+    emptyTone: d ? "danger" : "default",
+    loading: $
+  } : void 0, E = i && r ? {
+    status: r.status,
+    amountLabel: n(e.total_amount),
+    amountPeriodLabel: Y(a, r.frequency),
+    startsOnLabel: c(r.start_date),
+    endsOnLabel: r.end_date ? c(r.end_date) : "-",
+    scheduleTitle: a._("{frequency} schedule", {
+      frequency: v(a, r.frequency)
+    })
+  } : void 0, F = T && r ? {
+    title: a._("{name} - {frequency}", {
+      name: e.counterpart_name ?? a._("Invoice"),
+      frequency: v(a, r.frequency)
+    }),
+    invoiceId: r.invoice_id
+  } : void 0, q = z[u] ?? {
+    primary: [],
+    overflow: ["clone"]
+  };
+  let p = q.overflow, I = q.primary;
+  if (i && r) {
+    switch (r.status) {
+      case "active":
+        p = ["pauseRecurrence", "cancelRecurrence"];
+        break;
+      case "paused":
+        p = ["resumeRecurrence", "cancelRecurrence"];
+        break;
+      default:
+        p = [];
+    }
+    (r.status === "active" || r.status === "paused") && (I = ["edit"]);
+  }
+  const L = e.counterpart_name ?? a._("Invoice");
+  return {
+    // Series master reads "{customer} - {frequency}"; everything else is the
+    // customer name.
+    title: i && r ? a._("{name} - {frequency}", {
+      name: L,
+      frequency: v(a, r.frequency)
+    }) : L,
+    status: u,
+    statusLabel: X(a, u),
+    // Series master reads "Recurring series". Otherwise show the invoice
+    // number once issued; a draft has none so shows nothing (EMBD-3835 QA
+    // item 2).
+    subtitle: i ? a._("Recurring series") : e.document_id ? a._("Invoice: {number}", {
+      number: e.document_id
+    }) : void 0,
+    recurring: R,
+    overdueLabel: d && h > 0 ? a._("{days} days overdue", {
+      days: h
+    }) : void 0,
+    amountTone: s,
+    amountRows: l,
+    invoiceDateLabel: c(e.issue_date ?? e.created_at),
+    // No dedicated cancellation timestamp exists on InvoiceResponsePayload;
+    // updated_at is the closest proxy for "Cancelled on".
+    dueDateLabel: c(y ? e.updated_at : e.due_date),
+    dueDateCaption: y ? a._("Cancelled on") : a._("Due date"),
+    paymentHistory: M,
+    customerContact: _,
+    recurringSeries: E,
+    seriesLink: F,
+    billingItems: S,
+    lineItems: B,
+    lineItemTotals: j,
+    // memo = opening note; footer = closing note (rendered below the line
+    // items in the PDF).
+    notes: e.memo || e.footer ? {
+      opening: e.memo || void 0,
+      closing: e.footer || void 0
+    } : void 0,
+    primaryActions: I,
+    overflowActions: p
+  };
+}
 export {
-  B as InvoiceDetailsTabScheduledInvoices
+  ue as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index254.js

@@ -1,54 +1,4 @@
-import { jsx as e, jsxs as t } from "@emotion/react/jsx-runtime";
-import { Button as l } from "./index84.js";
-import { Dialog as u, DialogContent as g, DialogHeader as b, DialogTitle as f, DialogDescription as w, DialogFooter as v } from "./index229.js";
-import { useLingui as k } from "@lingui/react";
-import { useMarkAsUncollectibleReceivableById as C } from "./index356.js";
-import { useState as x } from "react";
-import { Textarea as D } from "./index119.js";
-import { Label as _ } from "./index278.js";
-import { LoadingSpinner as M } from "./index138.js";
-const $ = ({
-  invoiceId: r,
-  open: s,
-  onClose: i,
-  onMarkAsUncollectible: c
-}) => {
-  const {
-    i18n: o
-  } = k(), [n, m] = x(""), {
-    mutate: d,
-    isPending: a
-  } = C(r, c), p = () => {
-    d({
-      comment: n.trim()
-    }, {
-      onSuccess: () => {
-        i();
-      }
-    });
-  };
-  return /* @__PURE__ */ e(u, { open: s, onOpenChange: i, children: /* @__PURE__ */ t(g, { showCloseButton: !1, children: [
-    /* @__PURE__ */ t(b, { children: [
-      /* @__PURE__ */ e(f, { children: o._("Mark invoice as uncollectible?") }),
-      /* @__PURE__ */ t(w, { children: [
-        /* @__PURE__ */ e("p", { children: o._("This invoice will change its status, and you won't be able to receive or log any payment against it.") }),
-        /* @__PURE__ */ e("br", {}),
-        /* @__PURE__ */ e("p", { children: o._("For bookkeeping purposes, this is a write-off and has tax implications.") })
-      ] })
-    ] }),
-    /* @__PURE__ */ t("div", { className: "ttw:flex ttw:flex-col ttw:gap-2", children: [
-      /* @__PURE__ */ e(_, { htmlFor: "comment", children: o._("Comment (optional)") }),
-      /* @__PURE__ */ e(D, { id: "comment", placeholder: o._("Add a comment"), value: n, onChange: (h) => m(h.target.value) })
-    ] }),
-    /* @__PURE__ */ t(v, { children: [
-      /* @__PURE__ */ e(l, { variant: "outline", onClick: i, children: o._("Cancel") }),
-      /* @__PURE__ */ t(l, { onClick: p, disabled: a, children: [
-        a && /* @__PURE__ */ e(M, { className: "ttw:w-5 ttw:h-5 ttw:border-inherit ttw:border-t-transparent" }),
-        o._("Mark as uncollectible")
-      ] })
-    ] })
-  ] }) });
-};
+const t = (e) => e.preventDefault();
 export {
-  $ as MarkAsUncollectibleModal
+  t as preventTooltipFocusOpen
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index255.js

@@ -1,32 +1,119 @@
-import { jsxs as t, jsx as e } from "@emotion/react/jsx-runtime";
-import { Button as m } from "./index84.js";
-import { DropdownMenu as d, DropdownMenuTrigger as p, DropdownMenuContent as u, DropdownMenuItem as f } from "./index140.js";
-import { Tooltip as h, TooltipTrigger as g, TooltipContent as w } from "./index230.js";
-import { ACTION_ICON as C } from "./index231.js";
-import { preventTooltipFocusOpen as T } from "./index233.js";
-import { MoreVerticalIcon as v } from "lucide-react";
-function j({
-  actions: r,
-  triggerLabel: i,
-  getActionLabel: n,
-  onSelect: a,
-  isActionDisabled: s,
-  className: l
-}) {
-  return /* @__PURE__ */ t(d, { children: [
-    /* @__PURE__ */ t(h, { children: [
-      /* @__PURE__ */ e(g, { asChild: !0, onFocus: T, children: /* @__PURE__ */ e(p, { asChild: !0, children: /* @__PURE__ */ e(m, { variant: "ghost", size: "icon", className: l, "aria-label": i, children: /* @__PURE__ */ e(v, { className: "ttw:size-4" }) }) }) }),
-      /* @__PURE__ */ e(w, { children: i })
-    ] }),
-    /* @__PURE__ */ e(u, { align: "end", children: r.map((o) => {
-      const c = C[o];
-      return /* @__PURE__ */ t(f, { variant: o === "delete" ? "destructive" : "default", disabled: s?.(o), onClick: () => a(o), children: [
-        /* @__PURE__ */ e(c, { className: "ttw:size-4" }),
-        n(o)
-      ] }, o);
-    }) })
-  ] });
-}
+import { parseISO as d } from "date-fns";
+import { rateMinorToMajor as n } from "./index323.js";
+import { CUSTOM_DATE_PAYMENT_TERM as i, RECEIPT_DUE_PAYMENT_TERM as c } from "./index322.js";
+const u = (e) => {
+  if (e?.id)
+    return {
+      payment_terms_id: e.id,
+      payment_terms_custom_date: null
+    };
+  const t = e?.term_final?.end_date;
+  return t ? {
+    payment_terms_id: i,
+    payment_terms_custom_date: d(t)
+  } : e?.term_final?.number_of_days === 0 ? {
+    payment_terms_id: c,
+    payment_terms_custom_date: null
+  } : {
+    payment_terms_id: "",
+    payment_terms_custom_date: null
+  };
+}, o = ["su", "mo", "tu", "we", "th", "fr", "sa"], m = {
+  frequency: "once",
+  recurrence_start_date: void 0,
+  recurrence_end_date: void 0,
+  recurrence_end_mode: "after",
+  recurrence_max_occurrences: void 0,
+  recurrence_issue_mode: "first_day",
+  recurrence_days_of_week: void 0,
+  recurrence_subject_text: void 0,
+  recurrence_body_text: void 0
+}, s = (e) => {
+  if (!e) return m;
+  const t = e.start_date ? d(e.start_date) : void 0;
+  return {
+    frequency: e.frequency,
+    recurrence_start_date: t,
+    recurrence_end_date: e.end_date ? d(e.end_date) : void 0,
+    recurrence_end_mode: e.end_date ? "on" : "after",
+    // The API returns `null` for these when unset, but the form's schema fields
+    // are `string | number | undefined` (optional) — `null` fails validation
+    // (invalid_type), so coerce absent values to `undefined`.
+    recurrence_max_occurrences: e.max_occurrences ?? void 0,
+    // Only read for a monthly frequency; harmless otherwise.
+    recurrence_issue_mode: t ? String(t.getDate()) : "first_day",
+    // Only read for a weekly frequency; harmless otherwise.
+    recurrence_days_of_week: t ? o[t.getDay()] : void 0,
+    recurrence_subject_text: e.subject_text ?? void 0,
+    recurrence_body_text: e.body_text ?? void 0
+  };
+}, y = (e, t) => ({
+  // `invoice` is the only editable receivable type.
+  type: "invoice",
+  /** Customer section */
+  counterpart_id: e.counterpart_id,
+  // Existing counterpart is always selected by id, so the inline-create
+  // fields start empty.
+  counterpart_name: "",
+  counterpart_email: "",
+  default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
+  default_billing_address_id: e.counterpart_billing_address?.id ?? "",
+  /** Billing section */
+  purchase_order: e.purchase_order ?? "",
+  footer: e.footer ?? "",
+  ...u(e.payment_terms),
+  /** Items section */
+  tax_mode: e.tax_mode ?? "exclusive",
+  tax_rate: (() => {
+    const r = e.line_items.find((_) => _.product.tax_rate?.value !== void 0);
+    return r ? String(n(r.product.tax_rate.value ?? 0)) : void 0;
+  })(),
+  line_items: e.line_items.map((r) => {
+    const _ = r.product.measure_unit?.name, a = r.product.measure_unit?.id;
+    return {
+      quantity: r.quantity,
+      product_id: r.product.id,
+      taxable: r.tax_status === "taxable",
+      product: {
+        name: r.product.name,
+        price: e.tax_mode === "inclusive" ? r.product.price_after_tax : r.product.price,
+        measure_unit_id: a && a !== "" ? a : void 0,
+        measure_unit_name: !a && _ ? _ : void 0,
+        type: r.product.type || "product"
+      },
+      measure_unit: !a && _ ? {
+        name: _,
+        id: null
+      } : void 0,
+      tax_rate_value: r.product.tax_rate.value !== void 0 ? n(r.product.tax_rate.value) : void 0
+    };
+  }),
+  memo: e.memo ?? "",
+  /** Payment / bank section */
+  bank_account_id: e.bank_account_id ?? "",
+  // A draft without a bank account has `bank_account_type: null`, but the
+  // form's enum field only accepts a valid member or `undefined` — seeding
+  // `null` fails validation (and, being an object-level parse error, would
+  // short-circuit the customer-required refinement). Coerce absent to
+  // `undefined`.
+  bank_account_type: e.bank_account_type || void 0,
+  /** Reminders section */
+  payment_reminder_id: e.payment_reminder_id ?? "",
+  overdue_reminder_id: e.overdue_reminder_id ?? "",
+  /** Attachments — seeded from the saved invoice so they show and persist. */
+  attachments: (e.attachments ?? []).map((r) => ({
+    id: r.id,
+    include_in_email: r.include_in_email,
+    name: r.name,
+    size: r.size
+  })),
+  /**
+   * Recurrence — seeded from the existing series when editing a recurring
+   * master (so the user can change the schedule), or the "once" defaults for
+   * a plain draft (where setting a frequency starts a new series on submit).
+   */
+  ...s(t)
+});
 export {
-  j as InvoiceDetailsOverflowMenu
+  y as buildEditInvoiceFormValues
 };