@tesouro/embedded-components-react 0.2.175 → 0.2.177

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index236.js

@@ -1,65 +1,68 @@
-import { jsxs as a, jsx as n } from "@emotion/react/jsx-runtime";
-import { useLingui as t } from "@lingui/react";
-import { Box as r, Typography as o, Link as s } from "@mui/material";
-const l = [{
-  id: 1,
-  // eslint-disable-next-line lingui/no-unlocalized-strings
-  question: "Does enrolling in the program affect my credit score?",
-  answer: (
-    // eslint-disable-next-line lingui/no-unlocalized-strings
-    "Nope! During the onboarding process we will only conduct a soft pull on your credit report, which will not affect your personal credit score."
-  )
-}, {
-  id: 2,
-  // eslint-disable-next-line lingui/no-unlocalized-strings
-  question: "Why do I need to provide my bank connection details?",
-  answer: (
-    // eslint-disable-next-line lingui/no-unlocalized-strings
-    "Securely connecting your business bank account allows us to review your cashflow and determine your best loan offers."
-  )
-}, {
-  id: 3,
-  // eslint-disable-next-line lingui/no-unlocalized-strings
-  question: "When should I expect to receive a loan offer?",
-  answer: (
-    // eslint-disable-next-line lingui/no-unlocalized-strings
-    "Once you are enrolled into the program, we will be actively analyzing your financials and creating pre-approved offers that work best for your business needs. We do this to help you avoid debt trap. Loan offers are usually provided within less than 48 hours."
-  )
-}, {
-  id: 4,
-  // eslint-disable-next-line lingui/no-unlocalized-strings
-  question: "How do I repay the loan?",
-  answer: (
-    // eslint-disable-next-line lingui/no-unlocalized-strings
-    "At the moment we support monthly loan repayment once you agree to the loan payment schedule. A fixed amount will be automatically deducted from the bank you linked during the onboarding.In the near future, you can also choose to pay back the loan as a fixed percentage of your daily sales until the loan is fully repaid."
-  )
-}], h = () => {
-  const {
-    i18n: e
-  } = t();
-  return /* @__PURE__ */ a(r, { p: 4, children: [
-    /* @__PURE__ */ a(r, { children: [
-      /* @__PURE__ */ n(o, { variant: "h3", children: e._("Simplified, fast funding for your growing business") }),
-      /* @__PURE__ */ n(o, { variant: "subtitle2", mt: 2, children: e._("Get your business moving and accelerate growth with quick and easy access to funding. Multiple options available.") })
-    ] }),
-    /* @__PURE__ */ a(r, { mt: 5, children: [
-      /* @__PURE__ */ n(o, { mb: 1, variant: "h3", children: e._("FAQ") }),
-      l.map((i) => /* @__PURE__ */ a(r, { mt: 3, children: [
-        /* @__PURE__ */ n(o, { variant: "subtitle2", children: e._("{faqQuestion}", {
-          faqQuestion: i.question
-        }) }),
-        /* @__PURE__ */ n(o, { variant: "body1", mt: 1, children: e._("{faqAnswer}", {
-          faqAnswer: i.answer
-        }) })
-      ] }, i.id))
-    ] }),
-    /* @__PURE__ */ n(r, { mt: 5, children: /* @__PURE__ */ a(o, { variant: "body2", children: [
-      e._("All loans are subject to credit approval. Your terms may vary. Flourish Capital loans are issued by Kanmon. California Loans are made pursuant to a Department of Financial Protection and Innovation California Lenders Law License. Read more about Kanmon"),
-      " ",
-      /* @__PURE__ */ n(s, { target: "_blank", rel: "noopener noreferrer", href: "https://kanmon.com", children: e._("here.") })
-    ] }) })
-  ] });
-};
+import "@mui/icons-material/BlockOutlined";
+import "@mui/icons-material/Cancel";
+import "@mui/icons-material/CheckOutlined";
+import "@mui/icons-material/DangerousOutlined";
+import "@mui/icons-material/DeleteForever";
+import "@mui/icons-material/ErrorOutlineOutlined";
+import "@mui/icons-material/HourglassBottomOutlined";
+import "@mui/icons-material/InsertDriveFileOutlined";
+import "@mui/icons-material/PaidOutlined";
+import "@mui/icons-material/ReplayOutlined";
+import "@mui/icons-material/SendOutlined";
+import "@mui/icons-material/StarHalfOutlined";
+import { Check as a, Ban as t, Pause as o, ChevronsRight as r, Clock as e, PenTool as c, CalendarX2 as i, Play as n, CircleOff as d, Trash2 as s, CopyPlus as p, Mail as l, ClipboardCheck as m, Send as T, FileCheck as u, Pencil as C } from "lucide-react";
+const P = "INV-auto", R = {
+  edit: C,
+  // Issue = issue only (no email); the Mail/Send icon is reserved for the
+  // actions that actually email the customer.
+  issue: u,
+  issueAndSend: T,
+  recordPayment: m,
+  send: l,
+  clone: p,
+  cancel: t,
+  delete: s,
+  markUncollectible: d,
+  pauseRecurrence: o,
+  resumeRecurrence: n,
+  cancelRecurrence: i
+}, U = {
+  draft: c,
+  issuing: e,
+  issued: e,
+  partially_paid: e,
+  paid: a,
+  overdue: e,
+  canceled: t
+}, D = {
+  active: r,
+  paused: o,
+  canceled: t,
+  completed: a
+}, k = {
+  default: "ttw:text-foreground",
+  danger: "ttw:text-red-600",
+  success: "ttw:text-emerald-600",
+  muted: "ttw:text-muted-foreground"
+}, v = "ttw:bg-muted ttw:text-muted-foreground ttw:hover:bg-accent", H = 500, b = [
+  "application/pdf",
+  "image/jpeg",
+  "image/png",
+  "application/msword",
+  // .doc
+  "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
+  // .docx
+], y = ["pdf", "jpg", "jpeg", "png", "doc", "docx"], F = 3, L = 10;
 export {
-  h as FinanceFaqDetails
+  R as ACTION_ICON,
+  y as ATTACHMENT_ACCEPTED_EXTENSIONS,
+  b as ATTACHMENT_ACCEPTED_FORMATS,
+  L as ATTACHMENT_MAX_FILE_COUNT,
+  F as ATTACHMENT_MAX_FILE_SIZE_MB,
+  H as HEADER_TOOLTIP_DELAY,
+  P as INVOICE_DOCUMENT_AUTO_ID,
+  D as RECURRENCE_STATUS_ICON,
+  U as STATUS_ICON,
+  k as amountValueToneClass,
+  v as headerIconButtonClass
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index237.js

@@ -1,70 +1,358 @@
-import { jsxs as n, jsx as o } from "@emotion/react/jsx-runtime";
-import { useMoniteContext as d } from "./index57.js";
-import { useLingui as p } from "@lingui/react";
-import { Box as s, Typography as e, List as h, ListItem as m } from "@mui/material";
-const g = () => {
-  const {
-    i18n: i
-  } = p(), {
-    componentSettings: l
-  } = d(), r = [{
-    id: 1,
-    title: i._("Create an invoice:"),
-    description: i._("If you applied for accounts receivable financing, issue an invoice and deliver it to your customer via email or any other channel."),
-    description2: i._("Or if you applied for accounts payable financing, upload/select the uploaded invoice you've received from your vendor."),
-    list: {
-      listTitle: i._("Invoices cannot be financed if:"),
-      listItems: [{
-        id: "listItem-1",
-        text: i._("- they are due within 7 days.")
-      }, {
-        id: "listItem-2",
-        text: i._("- they are already overdue.")
+import { getCountries as G } from "./index93.js";
+import { parseISO as H } from "date-fns";
+import { rateMinorToMajor as J } from "./index328.js";
+import { getDaysOverdue as K } from "./index364.js";
+import { formatReminderSchedule as Q } from "./index365.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
       }, {
-        id: "listItem-3",
-        text: i._("- the loan sum exceeds your remaining limit.")
-      }]
-    }
+        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) : "-"
   }, {
-    id: 2,
-    title: i._("Select 'Get Paid Now':"),
-    description: i._("Access funding through the invoice list, within the invoice details, or the 'My Financing' tab. If approved, you will receive the invoice amount instantly, minus the fee associated with the payment offer chosen.")
+    label: a._("Invoice amount"),
+    value: n(e.total_amount)
   }, {
-    id: 3,
-    title: i._("Pay out the financed sum:"),
-    description: i._("The full sum will be withdrawn from your bank account automatically on the date specified in the selected offer. You can also pay out the sum earlier via the 'Pay out' button.")
-  }], c = l?.financing?.financeSteps ?? r;
-  return /* @__PURE__ */ n(s, { px: 4, py: 5, children: [
-    /* @__PURE__ */ o(s, { children: /* @__PURE__ */ o(e, { variant: "h3", children: i._("How does invoice financing work?") }) }),
-    /* @__PURE__ */ o(h, { sx: {
-      mt: 4,
-      display: "flex",
-      flexDirection: "column",
-      gap: 3,
-      p: 0,
-      pl: 2
-    }, component: "ul", children: c.map((t) => /* @__PURE__ */ n(m, { component: "li", sx: {
-      p: 0,
-      display: "list-item",
-      listStyleType: "disc",
-      maxWidth: 472,
-      mx: "auto"
-    }, children: [
-      /* @__PURE__ */ n(e, { variant: "body1", fontWeight: 400, mb: t.list || t.description2 ? 3 : 0, children: [
-        /* @__PURE__ */ n(e, { component: "span", variant: "body1", fontWeight: 600, children: [
-          t.title,
-          " "
-        ] }),
-        t.description
-      ] }),
-      t.description2 && /* @__PURE__ */ o(e, { variant: "body1", fontWeight: 400, mb: t.list ? 3 : 0, children: t.description2 }),
-      t.list && /* @__PURE__ */ n(e, { variant: "body1", fontWeight: 600, children: [
-        t.list.listTitle,
-        t.list.listItems.map((a) => /* @__PURE__ */ o(e, { variant: "body1", component: "span", display: "block", fontWeight: 400, children: a.text }, a.id))
-      ] })
-    ] }, t.id)) })
-  ] });
-};
+    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 {
-  g as FinanceHowItWorks
+  ue as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index238.js

@@ -1,62 +1,4 @@
-import { jsx as e, jsxs as n, Fragment as x } from "@emotion/react/jsx-runtime";
-import { FinanceDetails as _ } from "./index231.js";
-import { FinancedInvoiceStatusChip as C } from "./index54.js";
-import { useMoniteContext as D } from "./index57.js";
-import "react-hot-toast";
-import { useLingui as F } from "@lingui/react";
-import "./index56.js";
-import { useCurrencies as b } from "./index58.js";
-import { useState as I } from "react";
-import "./index92.js";
-import "react-dom";
-import "@mui/x-data-grid";
-import "@tanstack/react-query";
-import "date-fns";
-import "react-script-hook";
-import { useGetFinancedInvoices as T } from "./index234.js";
-import { Dialog as j } from "./index50.js";
-import { useTheme as A, Skeleton as E, Box as o, Typography as m } from "@mui/material";
-const K = ({
-  invoice: r,
-  offers: s
-}) => {
-  const {
-    i18n: i
-  } = F(), p = A(), {
-    locale: c
-  } = D(), [d, a] = I(!1), {
-    formatCurrencyToDisplay: l
-  } = b(), {
-    isLoading: u,
-    data: f
-  } = T({
-    invoice_id: r.id,
-    type: "receivable"
-  }), t = f?.data?.[0] ?? null, y = c.dateFormat, h = t ? l(t.repayment_schedule?.repayment_amount ?? 0, r.currency) : "—", v = t?.repayment_schedule?.repayment_date ? i.date(t?.repayment_schedule?.repayment_date, y) : "—", g = t?.status;
-  return u ? /* @__PURE__ */ e(E, { variant: "rounded", height: 80 }) : /* @__PURE__ */ n(x, { children: [
-    /* @__PURE__ */ n(o, { onClick: () => a(!0), sx: {
-      borderRadius: "16px",
-      px: 3,
-      py: 2.5,
-      display: "flex",
-      alignItems: "center",
-      justifyContent: "space-between",
-      border: `1px solid ${p.palette.divider}`,
-      cursor: "pointer"
-    }, children: [
-      /* @__PURE__ */ n(o, { children: [
-        /* @__PURE__ */ e(m, { variant: "subtitle2", children: i._("Funding for {repaymentAmount}", {
-          repaymentAmount: h
-        }) }),
-        /* @__PURE__ */ e(m, { variant: "body1", children: i._("Repayment on {repaymentDate}", {
-          repaymentDate: v
-        }) })
-      ] }),
-      /* @__PURE__ */ e(o, { children: /* @__PURE__ */ e(C, { icon: !0, status: g ?? "DEFAULTED" }) })
-    ] }),
-    /* @__PURE__ */ e(j, { open: d, onClose: () => a(!1), alignDialog: "right", children: /* @__PURE__ */ e(_, { invoice: r, offers: s?.offers, financedInvoice: t }) })
-  ] });
-};
+const t = (e) => e.preventDefault();
 export {
-  K as FinanceOverviewCard
+  t as preventTooltipFocusOpen
 };