@tesouro/embedded-components-react 0.2.177 → 0.2.178

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index183.js

@@ -1,9 +1,16 @@
-function s(...r) {
-  let o = "";
-  for (const t of r)
-    t && (o += t + " ");
-  return o;
-}
+const t = {
+  counterpart_name: "counterpart_name",
+  counterpart_id: "counterpart_id",
+  amount: "amount",
+  status: "status",
+  due_date: "due_date",
+  issue_date: "issue_date",
+  document_id: "document_id",
+  created_at: "created_at",
+  project_id: "project_id",
+  total_amount: "total_amount",
+  discounted_subtotal: "discounted_subtotal"
+}, e = Object.values(t);
 export {
-  s as classNames
+  e as ReceivableCursorFields
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index184.js

@@ -1,230 +1,28 @@
-import { toMinorUnits as l } from "./index119.js";
-import { CurrencyEnumSchema as p } from "./index326.js";
-import { z as e } from "zod";
-const s = (r) => p, x = (r) => e.object({
-  account_holder_name: e.string().trim().min(1, r._("Account holder name is required")).max(255, r._("Account holder name must be 255 characters or less")),
-  account_number: e.string().trim().min(1, r._("Account number is required")).regex(/^\d+$/, r._("Account number must contain only digits")).min(4, r._("Account number must be at least 4 digits")).max(17, r._("Account number must be at most 17 digits")),
-  bank_name: e.string().optional(),
-  routing_number: e.string().trim().min(1, r._("Routing number is required")).regex(/^\d{9}$/, r._("Routing number must be 9 digits")),
-  display_name: e.string().max(200, r._("Display name must be 200 characters or less")).optional()
-}), f = (r, t) => e.object({
-  amount: e.coerce.number({
-    error: r._("Amount is required")
-  }).meta({
-    title: r._("Amount")
-  }).min(0, r._("Can't be a negative number")).refine((a) => l(a) <= t, {
-    message: r._("Can't be more than the amount due")
-  }),
-  payment_date: e.date({
-    error: r._("Date is required")
-  }).meta({
-    title: r._("Date")
-  }),
-  payment_time: e.date({
-    error: r._("Time is required")
-  }).meta({
-    title: r._("Time")
-  })
-}), c = (r) => {
-  const t = e.object({
-    id: e.string().optional(),
-    quantity: e.number().min(0.1, r._("Quantity is a required field")),
-    product_id: e.string().optional(),
-    taxable: e.boolean().optional(),
-    product: e.object({
-      name: e.string().min(1, r._("Name is a required field")).max(100, r._("Product name must be 100 characters or less")),
-      description: e.string().optional(),
-      price: e.object({
-        currency: s(),
-        value: e.number()
-      }),
-      measure_unit_id: e.string().optional(),
-      type: e.enum(["product", "service"])
-    }),
-    tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
-  });
-  return e.array(t).min(1, r._("Please, add at least 1 item to proceed with this invoice"));
-}, u = (r) => e.object({
-  // Required via `refineCounterpartRequired` — either a selected
-  // `counterpart_id` or a typed `counterpart_name` satisfies it.
-  counterpart_id: e.string().optional(),
-  counterpart_name: e.string().optional(),
-  counterpart_email: e.email({
-    message: r._("Please enter a valid email address")
-  }).or(e.literal("")).optional(),
-  entity_vat_id_id: e.string().optional(),
-  purchase_order: e.string().optional(),
-  terms_and_conditions: e.string().optional(),
-  default_billing_address_id: e.string().optional(),
-  default_shipping_address_id: e.string().optional(),
-  tax_rate: e.string().optional(),
-  memo: e.string().optional(),
-  payment_terms_id: e.string().min(1, r._("Payment terms is a required field")),
-  payment_terms_custom_date: e.date().nullable().optional(),
-  footer: e.string().optional(),
-  line_items: c(r),
-  overdue_reminder_id: e.string().nullable().optional(),
-  payment_reminder_id: e.string().nullable().optional(),
-  tax_mode: e.enum(["exclusive", "inclusive"])
-}), q = (r, t, a = !0, n = 0) => u(r).extend({
-  type: e.string(),
-  bank_account_id: t ? e.string().min(1, r._("Choose how to get paid.")) : e.string().optional(),
-  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
-  // Files uploaded on-drop during create (EMBD-3617). Only uploaded files
-  // (with a `file.id`) land here; `id` + `include_in_email` ride the single
-  // `POST /receivables`, `name`/`size` are for the file-list row only.
-  // Create-only — the edit schema does not carry attachments.
-  attachments: e.array(e.object({
-    id: e.string(),
-    include_in_email: e.boolean(),
-    name: e.string(),
-    size: e.number()
-  })).default([]),
-  ...m().shape
-}).superRefine((o, i) => {
-  _(o, i, r, n), d(o, i, r, a);
-}), g = (r) => e.array(e.object({
-  id: e.string().optional(),
-  quantity: e.number().optional(),
-  product_id: e.string().optional(),
-  taxable: e.boolean().optional(),
-  product: e.object({
-    name: e.string().max(100, r._("Product name must be 100 characters or less")).optional(),
-    description: e.string().optional(),
-    price: e.object({
-      currency: s(),
-      value: e.number()
-    }),
-    measure_unit_id: e.string().optional(),
-    type: e.enum(["product", "service"])
-  }),
-  tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
-})), I = (r, t = !0, a = 0) => u(r).extend({
-  type: e.string(),
-  // Relaxed vs. the issue schema: optional for a draft.
-  payment_terms_id: e.string().optional(),
-  // A started-series edit only needs the *payment* requirements relaxed, so
-  // it keeps issue-level line items. The draft rules make `quantity` and
-  // `product.name` optional and drop the "at least 1 item" minimum, and
-  // `useReceivableSubmit` PUTs line items before the PATCH either way, so
-  // inheriting them would send a blank name or an omitted quantity to the
-  // API and fail the save instead of flagging it inline (EMBD-4514).
-  line_items: a > 0 ? c(r) : g(r),
-  bank_account_id: e.string().optional(),
-  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
-  attachments: e.array(e.object({
-    id: e.string(),
-    include_in_email: e.boolean(),
-    name: e.string(),
-    size: e.number()
-  })).default([]),
-  ...m().shape
-}).superRefine((n, o) => {
-  _(n, o, r, a), d(n, o, r, t);
-}), m = () => e.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: e.enum(["once", "day", "week", "month", "quarter", "year"]),
-  recurrence_start_date: e.date().optional(),
-  recurrence_end_date: e.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: e.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: e.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: e.enum(["after", "on"]).optional(),
-  recurrence_max_occurrences: e.coerce.number().int().min(1).max(1e3).optional(),
-  recurrence_subject_text: e.string().optional(),
-  recurrence_body_text: e.string().optional()
-}), d = (r, t, a, n = !0) => {
-  const o = !!r.counterpart_id?.trim(), i = n && !!r.counterpart_name?.trim();
-  !o && !i && t.addIssue({
-    code: "custom",
-    message: a._("Customer is a required field"),
-    path: ["counterpart_id"]
-  });
-}, _ = (r, t, a, n = 0) => {
-  if (!r.frequency || r.frequency === "once") return;
-  switch (r.recurrence_start_date || t.addIssue({
-    code: "custom",
-    message: a._("Start date is required"),
-    path: ["recurrence_start_date"]
-  }), r.frequency) {
-    case "month":
-      r.recurrence_issue_mode || t.addIssue({
-        code: "custom",
-        message: a._("Day of month is required"),
-        path: ["recurrence_issue_mode"]
-      }), r.recurrence_max_occurrences || t.addIssue({
-        code: "custom",
-        message: a._("Number of months is required"),
-        path: ["recurrence_max_occurrences"]
-      });
-      break;
-    case "week":
-      r.recurrence_days_of_week || t.addIssue({
-        code: "custom",
-        message: a._("Day of week is required"),
-        path: ["recurrence_days_of_week"]
-      }), r.recurrence_max_occurrences || t.addIssue({
-        code: "custom",
-        message: a._("Number of weeks is required"),
-        path: ["recurrence_max_occurrences"]
-      });
-      break;
-    case "quarter":
-      r.recurrence_max_occurrences || t.addIssue({
-        code: "custom",
-        message: a._("Number of quarters is required"),
-        path: ["recurrence_max_occurrences"]
-      });
-      break;
-    case "year":
-      r.recurrence_max_occurrences || t.addIssue({
-        code: "custom",
-        message: a._("Number of years is required"),
-        path: ["recurrence_max_occurrences"]
-      });
-      break;
-    case "day":
-      r.recurrence_end_mode ? r.recurrence_end_mode === "after" && !r.recurrence_max_occurrences ? t.addIssue({
-        code: "custom",
-        message: a._("Number of days is required"),
-        path: ["recurrence_max_occurrences"]
-      }) : r.recurrence_end_mode === "on" && !r.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;
-  }
-  const o = r.frequency === "day" && r.recurrence_end_mode === "on";
-  n > 0 && !o && r.recurrence_max_occurrences && r.recurrence_max_occurrences <= n && t.addIssue({
-    code: "custom",
-    message: a._("Must be more than the {count} invoices already issued", {
-      count: n
-    }),
-    path: ["recurrence_max_occurrences"]
-  });
+import { jsx as r, jsxs as s } from "@emotion/react/jsx-runtime";
+import { getInvoiceOverdueDays as l } from "./index434.js";
+import { useMoniteContext as d } from "./index57.js";
+import { dateStringToLocalDate as m } from "./index96.js";
+import { useLingui as c } from "@lingui/react";
+import { twMerge as w } from "tailwind-merge";
+const h = ({
+  data: t
+}) => {
+  const {
+    i18n: e
+  } = c(), {
+    locale: n
+  } = d();
+  if (!t.due_date) return /* @__PURE__ */ r("span", { className: "ttw:opacity-40", children: "-" });
+  const i = e.date(m(t.due_date), n.dateFormat), a = l(t), o = a > 0;
+  return /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:h-full ttw:justify-center ttw:gap-1", children: [
+    /* @__PURE__ */ r("span", { className: w("ttw:text-sm ttw:font-normal ttw:leading-5", o && "ttw:text-rose-700"), children: i }),
+    o && /* @__PURE__ */ s("span", { className: "ttw:text-xs ttw:font-normal ttw:leading-4.5 ttw:text-rose-700", children: [
+      a,
+      " ",
+      a === 1 ? e._("day overdue") : e._("days overdue")
+    ] })
+  ] });
 };
 export {
-  x as getCreateBankAccountSchema,
-  s as getCurrencyEnum,
-  I as getDraftInvoiceValidationSchema,
-  q as getInvoiceValidationSchema,
-  f as manualPaymentRecordValidationSchema
+  h as DueDateCell
 };