@tesouro/embedded-components-react 0.2.18 → 0.2.20

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index287.js

@@ -1,269 +1,347 @@
-import { jsx as e, jsxs as i, Fragment as U } from "@emotion/react/jsx-runtime";
-import { useGetPayableCounterpart as re } from "./index16.js";
-import { usePayableDetailsThemeProps as ne } from "./index17.js";
-import { useMemo as B, useState as le } from "react";
-import { useMoniteContext as oe } from "./index59.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 { useLedgerAccounts as de } from "./index20.js";
-import { useLingui as Q } from "@lingui/react";
-import "react-hot-toast";
-import { isPayableInOCRProcessing as ce } from "./index343.js";
-import { usePayableDetailsInfo as se } from "./index455.js";
-import { ScopedCssBaselineContainerClassName as M } from "./index106.js";
-import { UserDisplayCell as ue } from "./index456.js";
-import { getCounterpartName as he } from "./index7.js";
-import { PayableApprovalFlowSection as me } from "./index457.js";
-import { isFieldRequired as c } from "./index347.js";
-import { MoniteScopedProviders as pe } from "./index85.js";
-import { useCurrencies as _e } from "./index60.js";
-import { useOptionalFields as ye } from "./index61.js";
-import { useCounterpartContactList as fe } from "./index76.js";
-import { useEntityUserById as ge } from "./index77.js";
-import { useApprovalPolicyById as be } from "./index78.js";
-import { dateStringToLocalDate as k } from "./index98.js";
-import { StyledLabelTableCell as s } from "./index458.js";
-import { CenteredContentBox as ve } from "./index232.js";
-import { TagsModal as xe } from "./index459.js";
-import { classNames as O } from "./index179.js";
-import Ce from "@mui/icons-material/CachedOutlined";
-import Te from "@mui/icons-material/Edit";
-import we from "@mui/icons-material/WarningAmberRounded";
-import { Box as h, Typography as u, Grid as y, Paper as C, Table as T, TableBody as w, TableRow as l, TableCell as r, Stack as v, Chip as z, IconButton as Re, TableHead as Ie, CircularProgress as Se, Tooltip as G } from "@mui/material";
-import { styled as Ne } from "@mui/material/styles";
-import { Sparkles as Pe } from "lucide-react";
-const H = Ne(h)(() => ({
-  pb: 6,
-  display: "flex",
-  flex: "1 1 auto",
-  overflow: "auto",
-  width: "100%",
-  height: 0
-})), _t = (t) => /* @__PURE__ */ e(pe, { children: /* @__PURE__ */ e(Ae, { ...t }) }), Ae = ({
-  payable: t,
-  enableGLCodes: f,
-  updateTags: R,
-  ...x
-}) => {
-  const {
-    i18n: a
-  } = Q(), {
-    locale: _
-  } = oe(), {
-    formatCurrencyToDisplay: o
-  } = _e(), {
-    ocrRequiredFields: d,
-    optionalFields: V
-  } = ne(x), {
-    showInvoiceDate: j,
-    showTags: E
-  } = ye(V, {
-    showInvoiceDate: !0,
-    showTags: !0
-  }), {
-    counterpart: I,
-    counterpartRawName: W,
-    isCounterpartLoading: J,
-    isCounterpartAIMatched: K,
-    isCounterpartMatchingToOCRFound: X
-  } = re({
-    payable: t
-  }), {
-    counterpartBankAccountQuery: P,
-    lineItemsQuery: Y
-  } = se({
-    currentCounterpartId: I?.id,
-    payableId: t.id
-  }), {
-    data: A
-  } = de(f), Z = (n) => {
-    if (!n || !A?.data) return;
-    const p = A.data.find((ie) => ie.id === n);
-    if (!p) return;
-    const L = p.nominal_code && p.type ? `${p.nominal_code} — ${p.type}` : p.nominal_code ?? p.type ?? "";
-    return L ? `${a._("GL code")}: ${L}` : void 0;
-  }, {
-    data: $
-  } = Y, ee = $?.data, {
-    data: D
-  } = fe(I?.id), {
-    data: g
-  } = ge(t.was_created_by_user_id), {
-    data: b,
-    isLoading: q
-  } = be(t.approval_policy_id), te = !!b?.id, S = B(() => D?.find((n) => n.is_default), [D]), N = B(() => P.data?.data.find((n) => n.id === t.counterpart_bank_account_id), [P, t]), m = "Monite-PayableDetailsInfo", [ae, F] = le(!1);
-  return ce(t) ? /* @__PURE__ */ e(H, { className: O(M, m, m + "--ocr-processing"), children: /* @__PURE__ */ e(ve, { children: /* @__PURE__ */ i(h, { textAlign: "center", children: [
-    /* @__PURE__ */ e(Ce, { color: "primary", fontSize: "large" }),
-    /* @__PURE__ */ e(u, { variant: "h3", mb: 2, children: a._("File is being processed...") }),
-    /* @__PURE__ */ e(u, { variant: "body1", children: a._("Hold on, we’re processing the file you’ve uploaded.") }),
-    /* @__PURE__ */ e(u, { variant: "body1", children: a._("Usually it takes no more than 1–2 minutes.") })
-  ] }) }) }) : /* @__PURE__ */ i(H, { className: O(M, m), children: [
-    /* @__PURE__ */ i(y, { container: !0, spacing: 3, children: [
-      /* @__PURE__ */ i(y, { item: !0, xs: 12, className: m + "-Details", children: [
-        /* @__PURE__ */ e(u, { variant: "subtitle2", mb: 2, children: a._("Details") }),
-        /* @__PURE__ */ e(C, { variant: "outlined", children: /* @__PURE__ */ e(T, { children: /* @__PURE__ */ i(w, { children: [
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("invoiceNumber", d, t?.document_id) && t?.ocr_status === null, children: a._("Number") }),
-            /* @__PURE__ */ e(r, { children: t.document_id ?? "—" })
-          ] }),
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("counterpartName", d) && t?.ocr_status === null, children: a._("Vendor") }),
-            /* @__PURE__ */ e(r, { children: /* @__PURE__ */ e(De, { counterpart: I, counterpartRawName: W, isCounterpartAIMatched: K, isCounterpartMatchingToOCRFound: X, isCounterpartLoading: J }) })
-          ] }),
-          S && /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("contactPerson", d) && t?.ocr_status === null, children: a._("Contact person") }),
-            /* @__PURE__ */ e(r, { children: `${S.first_name} ${S.last_name}` })
-          ] }),
-          N && /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("counterpartBankAccount", d, N?.name) && t?.ocr_status === null, children: a._("Bank account") }),
-            /* @__PURE__ */ e(r, { children: N.name })
-          ] }),
-          j && /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("issueDate", d) && t?.ocr_status === null, children: a._("Issue date") }),
-            /* @__PURE__ */ e(r, { children: t.issued_at ? a.date(k(t.issued_at), _.dateFormat) : "—" })
-          ] }),
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("dueDate", d, t.due_date) && t?.ocr_status === null, children: a._("Due date") }),
-            /* @__PURE__ */ e(r, { children: t.due_date ? a.date(k(t.due_date), _.dateFormat) : "—" })
-          ] }),
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("amount", d) && t?.ocr_status === null, children: a._("Total") }),
-            /* @__PURE__ */ e(r, { children: /* @__PURE__ */ e(h, { sx: {
-              display: "flex",
-              justifyContent: "space-between"
-            }, children: /* @__PURE__ */ e(h, { children: t.total_amount && t.currency ? o(t.total_amount, t.currency) : t.currency ? o(0, t.currency) : "—" }) }) })
-          ] }),
-          E && /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("tags", d, t.tags?.[0]?.id) && t?.ocr_status === null, children: a._("Tags") }),
-            /* @__PURE__ */ e(r, { children: /* @__PURE__ */ i(v, { direction: "row", gap: 1, children: [
-              /* @__PURE__ */ e(h, { sx: {
-                width: "100%"
-              }, children: t.tags?.length ? /* @__PURE__ */ e(v, { spacing: 1, direction: "row", useFlexGap: !0, flexWrap: "wrap", children: t.tags.map((n) => /* @__PURE__ */ e(z, { label: n.name, color: "primary", sx: {
-                maxWidth: 200
-              } }, n.id)) }) : /* @__PURE__ */ e(u, { variant: "body2", sx: {
-                marginTop: 1
-              }, children: a._("Not set") }) }),
-              /* @__PURE__ */ e(h, { children: /* @__PURE__ */ e(Re, { "aria-label": a._("Edit tags"), size: "small", onClick: () => F(!0), children: /* @__PURE__ */ e(Te, { fontSize: "small" }) }) })
-            ] }) })
-          ] }),
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("appliedPolicy", d) && t?.ocr_status === null, children: a._("Applied policy") }),
-            /* @__PURE__ */ e(r, { children: !q && b?.name ? /* @__PURE__ */ i(h, { sx: {
-              display: "flex",
-              alignItems: "center",
-              gap: 1
-            }, children: [
-              /* @__PURE__ */ e("span", { children: b.name }),
-              (t.status === "waiting_to_be_paid" || t.status === "paid" || t.status === "partially_paid") && /* @__PURE__ */ e(z, { label: a._("Approved"), color: "success", size: "small" })
-            ] }) : !q && a._("no policy") })
-          ] })
-        ] }) }) })
-      ] }),
-      te && b && /* @__PURE__ */ e(y, { item: !0, xs: 12, children: /* @__PURE__ */ e(me, { approvalPolicy: b, payableId: t.id, currentStatus: t.status }) }),
-      /* @__PURE__ */ i(y, { item: !0, xs: 12, className: m + "-Items", children: [
-        /* @__PURE__ */ e(u, { variant: "subtitle2", mb: 2, children: a._("Items") }),
-        /* @__PURE__ */ e(C, { variant: "outlined", children: /* @__PURE__ */ i(T, { children: [
-          /* @__PURE__ */ e(Ie, { children: /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(r, { children: a._("Name") }),
-            /* @__PURE__ */ e(r, { children: a._("Quantity") }),
-            /* @__PURE__ */ e(r, { children: a._("Price") }),
-            /* @__PURE__ */ e(r, { align: "right", children: a._("Total, tax") })
-          ] }) }),
-          /* @__PURE__ */ e(w, { children: ee?.map((n) => /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(r, { children: /* @__PURE__ */ i(v, { children: [
-              /* @__PURE__ */ e(h, { children: n.name }),
-              f && n.ledger_account_id && /* @__PURE__ */ e(u, { variant: "body2", color: "secondary.main", children: Z(n.ledger_account_id) })
-            ] }) }),
-            /* @__PURE__ */ e(r, { children: n.quantity }),
-            /* @__PURE__ */ e(r, { children: n.unit_price ? o(n.unit_price, t.currency ?? "USD") : "—" }),
-            /* @__PURE__ */ e(r, { align: "right", children: n.subtotal && t.currency ? /* @__PURE__ */ i(U, { children: [
-              /* @__PURE__ */ e(h, { children: o(n.subtotal ?? 0, t.currency) }),
-              /* @__PURE__ */ i(h, { sx: {
-                color: "secondary.main"
-              }, children: [
-                a._("excl. Tax"),
-                " ",
-                `${n.tax ? (n.tax / 100).toFixed(0) : 0}%`
-              ] })
-            ] }) : t.currency ? o(0, t.currency) : "—" })
-          ] }, n.id)) })
-        ] }) })
-      ] }),
-      /* @__PURE__ */ e(y, { item: !0, xs: 12, className: m + "-Totals", children: /* @__PURE__ */ e(C, { variant: "outlined", children: /* @__PURE__ */ e(T, { children: /* @__PURE__ */ i(w, { children: [
-        /* @__PURE__ */ i(l, { children: [
-          /* @__PURE__ */ e(r, { children: a._("Subtotal") }),
-          /* @__PURE__ */ e(r, { align: "right", children: t.subtotal && t.currency ? o(t.subtotal, t.currency) : t.currency ? o(0, t.currency) : "—" })
-        ] }),
-        !!t.discount && t.currency && /* @__PURE__ */ i(l, { children: [
-          /* @__PURE__ */ e(r, { children: a._("Discount") }),
-          /* @__PURE__ */ e(r, { align: "right", children: o(t.discount ?? 0, t.currency) })
-        ] }),
-        /* @__PURE__ */ i(l, { children: [
-          /* @__PURE__ */ e(r, { children: a._("Tax Total") }),
-          /* @__PURE__ */ e(r, { align: "right", children: t.tax_amount && t.currency ? o(t.tax_amount, t.currency) : t.currency ? o(0, t.currency) : "—" })
-        ] }),
-        /* @__PURE__ */ i(l, { children: [
-          /* @__PURE__ */ e(r, { children: /* @__PURE__ */ e(u, { variant: "subtitle1", children: a._("Total") }) }),
-          /* @__PURE__ */ e(r, { align: "right", children: /* @__PURE__ */ e(u, { variant: "subtitle1", children: t.total_amount && t.currency ? o(t.total_amount, t.currency) : t.currency ? o(0, t.currency) : "—" }) })
-        ] })
-      ] }) }) }) }),
-      /* @__PURE__ */ i(y, { item: !0, xs: 12, className: m + "-History", children: [
-        /* @__PURE__ */ e(u, { variant: "subtitle2", mb: 2, children: a._("History") }),
-        /* @__PURE__ */ e(C, { variant: "outlined", children: /* @__PURE__ */ e(T, { children: /* @__PURE__ */ i(w, { children: [
-          g && /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("addedByUser", d) && t?.ocr_status === null, children: a._("Added by") }),
-            /* @__PURE__ */ e(r, { children: /* @__PURE__ */ e(ue, { user: {
-              id: g.id,
-              first_name: g.first_name,
-              last_name: g.last_name,
-              userpic_file_id: g.userpic_file_id
-            }, showAvatar: !0, avatarSize: 24, typographyVariant: "body2" }) })
-          ] }),
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("addedOn", d) && t?.ocr_status === null, children: a._("Added on") }),
-            /* @__PURE__ */ e(r, { children: t.created_at ? a.date(t.created_at, {
-              dateStyle: "short",
-              timeStyle: "short"
-            }) : "—" })
-          ] }),
-          /* @__PURE__ */ i(l, { children: [
-            /* @__PURE__ */ e(s, { isRequired: c("updatedOn", d) && t?.ocr_status === null, children: a._("Last updated on") }),
-            /* @__PURE__ */ e(r, { children: t.updated_at ? a.date(t.updated_at, {
-              dateStyle: "short",
-              timeStyle: "short"
-            }) : "—" })
-          ] })
-        ] }) }) })
-      ] })
-    ] }),
-    /* @__PURE__ */ e(xe, { opened: ae, value: t.tags || [], updateTags: R, onClose: () => F(!1) })
-  ] });
-}, De = ({
-  counterpart: t,
-  counterpartRawName: f,
-  isCounterpartAIMatched: R,
-  isCounterpartMatchingToOCRFound: x,
-  isCounterpartLoading: a
-}) => {
-  const {
-    i18n: _
-  } = Q();
-  if (a)
-    return /* @__PURE__ */ e(Se, { size: 14, color: "secondary" });
-  const o = he(t);
-  return o && !x ? /* @__PURE__ */ i(v, { component: "span", gap: 1, direction: "row", children: [
-    o,
-    R && /* @__PURE__ */ e(G, { title: _._("Vendor auto-matched by AI. The vendor name on the bill doesn’t exactly match the saved vendor, so AI selected the closest option."), children: /* @__PURE__ */ e(Pe, { className: "ttw:text-blue-600" }) })
-  ] }) : f ? /* @__PURE__ */ i(v, { component: "span", gap: 1, direction: "row", children: [
-    f,
-    /* @__PURE__ */ e(G, { title: x ? _._("The vendor details in the bill don’t fully match the saved vendor.") : _._("The specified vendor has not been saved yet."), children: /* @__PURE__ */ e(we, { color: "warning", fontSize: "small", sx: {
-      alignSelf: "center"
-    } }) })
-  ] }) : /* @__PURE__ */ e(U, { children: "—" });
+import { getCountries as F } from "./index95.js";
+import "date-fns";
+import { rateMinorToMajor as H } from "./index211.js";
+import { getDaysOverdue as N } from "./index412.js";
+const Q = (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 "";
+  }
+}, U = (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 "";
+  }
+}, V = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], X = {
+  // 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"]
+  },
+  issued: {
+    primary: ["recordPayment"],
+    overflow: ["clone", "send", "cancel"]
+  },
+  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
+  overdue: {
+    primary: ["recordPayment"],
+    overflow: ["clone", "send", "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: ["recordPayment"],
+    overflow: ["clone", "send"]
+  },
+  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 K(e, r, I, {
+  i18n: a,
+  formatCurrencyToDisplay: k,
+  locale: D
+}, L = !1) {
+  const P = e.currency, n = (t) => k(t ?? 0, P) ?? "", c = (t) => t ? a.date(t, D.dateFormat) : "-", u = e.status, b = u === "canceled", d = u === "overdue", y = e.tax_mode === "inclusive", x = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!r, A = !!e.recurrence_id && u !== "recurring", f = d ? N(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 _ = e.counterpart_contact, o = e.counterpart_billing_address, T = o?.country ? F(a)[o.country] : void 0, C = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), h = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, C, T].filter(Boolean).join(", ") : void 0, m = [];
+  _?.email && m.push({
+    label: a._("Email"),
+    value: _.email
+  }), _?.phone && m.push({
+    label: a._("Phone"),
+    value: _.phone
+  }), h && m.push({
+    label: a._("Address"),
+    value: h
+  });
+  const w = !!(e.payment_reminder_id || e.overdue_reminder_id), R = 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: w ? a._("Enabled") : a._("Disabled")
+  }, {
+    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: w ? a._("Enabled") : a._("Disabled")
+    },
+    ...e.purchase_order ? [{
+      label: a._("PO number"),
+      value: e.purchase_order
+    }] : []
+  ], $ = (e.line_items ?? []).map((t, S) => {
+    const M = y ? t?.product?.price_after_tax?.value : t?.product?.price?.value, W = y ? t?.total_after_tax : t?.total_before_tax ?? (t?.product?.price?.value ?? 0) * (t?.quantity ?? 0);
+    return {
+      id: `${t?.product?.id ?? "item"}-${S}`,
+      name: t?.product?.name ?? "",
+      quantityLabel: String(t?.quantity ?? 0),
+      unitPriceLabel: n(M),
+      totalLabel: n(W)
+    };
+  }), O = [{
+    label: a._("Subtotal"),
+    value: n(e.subtotal)
+  }, ...(e.total_tax_amounts ?? []).map((t) => ({
+    label: a._("Tax ({rate}%)", {
+      rate: H(t?.value ?? 0)
+    }),
+    value: n(t?.amount)
+  })), {
+    label: a._("Total"),
+    value: n(e.total_amount),
+    emphasis: !0
+  }], B = V.includes(u) ? {
+    rows: I.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: L
+  } : void 0, j = i && r ? {
+    status: r.status,
+    amountLabel: n(e.total_amount),
+    amountPeriodLabel: U(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, E = A && r ? {
+    title: a._("{name} - {frequency}", {
+      name: e.counterpart_name ?? a._("Invoice"),
+      frequency: v(a, r.frequency)
+    }),
+    invoiceId: r.invoice_id
+  } : void 0, g = X[u] ?? {
+    primary: [],
+    overflow: ["clone"]
+  };
+  let p = g.overflow;
+  if (i && r)
+    switch (r.status) {
+      case "active":
+        p = ["pauseRecurrence", "cancelRecurrence"];
+        break;
+      case "paused":
+        p = ["resumeRecurrence", "cancelRecurrence"];
+        break;
+      default:
+        p = [];
+    }
+  const q = e.counterpart_name ?? a._("Invoice");
+  return {
+    // Series master reads "{customer} - {frequency}"; everything else is the
+    // customer name.
+    title: i && r ? a._("{name} - {frequency}", {
+      name: q,
+      frequency: v(a, r.frequency)
+    }) : q,
+    status: u,
+    statusLabel: Q(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: x,
+    overdueLabel: d && f > 0 ? a._("{days} days overdue", {
+      days: f
+    }) : 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(b ? e.updated_at : e.due_date),
+    dueDateCaption: b ? a._("Cancelled on") : a._("Due date"),
+    paymentHistory: B,
+    customerContact: m,
+    recurringSeries: j,
+    seriesLink: E,
+    billingItems: R,
+    lineItems: $,
+    lineItemTotals: O,
+    // 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: g.primary,
+    overflowActions: p
+  };
+}
 export {
-  _t as PayableDetailsInfo
+  K as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index288.js

@@ -1,27 +1,4 @@
-import { jsx as e, jsxs as o } from "@emotion/react/jsx-runtime";
-import { useLingui as r } from "@lingui/react";
-import a from "@mui/icons-material/AttachFile";
-import { Box as t, Typography as n } from "@mui/material";
-const h = () => {
-  const {
-    i18n: i
-  } = r();
-  return /* @__PURE__ */ e(t, { className: "Monite-PayableDetailsNoAttachedFile", sx: {
-    width: "100%",
-    height: "100%",
-    display: "flex",
-    flexDirection: "column",
-    justifyContent: "center",
-    textAlign: "center"
-  }, children: /* @__PURE__ */ o(t, { sx: {
-    margin: "auto"
-  }, children: [
-    /* @__PURE__ */ e(a, { color: "primary", fontSize: "large", sx: {
-      marginBottom: 2
-    } }),
-    /* @__PURE__ */ e(n, { color: "secondary", children: i._("This invoice doesn’t have a file attached.") })
-  ] }) });
-};
+const t = (e) => e.preventDefault();
 export {
-  h as PayableDetailsNoAttachedFile
+  t as preventTooltipFocusOpen
 };