@tesouro/embedded-components-react 0.2.183 → 0.2.184

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index152.js

@@ -1,154 +1,472 @@
-import { jsx as a, jsxs as p } from "@emotion/react/jsx-runtime";
-import { Button as g } from "./index84.js";
-import { useLingui as U } from "@lingui/react";
-import { Sheet as V, SheetContent as A, SheetHeader as H, SheetTitle as L, SheetDescription as j, SheetFooter as k, SheetClose as B } from "./index132.js";
-import { useState as E, useId as O, useMemo as R, useCallback as I } from "react";
-import { CounterpartFormContent as M } from "./index222.js";
-import { useForm as W, FormProvider as q } from "react-hook-form";
-import { zodResolver as G } from "@hookform/resolvers/zod";
-import { getCreateCounterpartValidationSchema as J } from "./index223.js";
-import { useUserPermissions as K } from "./index130.js";
+import { useState as U, useRef as ee, useId as ut, useMemo as ct } from "react";
+import { useLingui as mt } from "@lingui/react";
+import { format as te } from "date-fns";
+import { toast as o } from "react-hot-toast";
+import { buildPaymentTermsPayload as ae } from "./index286.js";
+import { getCounterpartEmail as _t } from "./index7.js";
+import { LanguageCodeEnum as lt } from "./index287.js";
+import { rateMajorToMinor as ne } from "./index288.js";
+import { useMoniteContext as pt } from "./index57.js";
+import { useUserPermissions as ft } from "./index130.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 Q } from "../../shared/data-access/dist/lib/scopes.js";
-import { AccessRestriction as X } from "./index131.js";
-import { useCreateCounterpart as Y } from "./index224.js";
-import { LanguageCodeEnum as Z } from "./index225.js";
-import "./index57.js";
-import "react-hot-toast";
-import { useCreateCounterpartBank as ee } from "./index226.js";
-import "date-fns";
-import { LoadingSpinner as te } from "./index133.js";
-const Te = ({
-  open: w,
-  onClose: _,
-  onCreate: u,
-  getCounterpartDefaultValues: S,
-  customerType: r
+import { Scope as yt } from "../../shared/data-access/dist/lib/scopes.js";
+import { useCounterpartById as gt } from "./index70.js";
+import { useCounterpartAddresses as vt } from "./index72.js";
+import { useMyEntity as bt } from "./index78.js";
+import { useCreateReceivable as ht } from "./index289.js";
+import { useCreateCounterpart as xt } from "./index290.js";
+import { useUpdateReceivable as Ct } from "./index291.js";
+import { useUpdateReceivableLineItems as It } from "./index292.js";
+import { useCreateRecurrence as wt } from "./index293.js";
+import { useUpdateRecurrence as Pt } from "./index294.js";
+import { useIssueReceivableById as Rt } from "./index258.js";
+import { useGetInvoiceRequiredFields as kt } from "./index257.js";
+import { useSelectableBankAccounts as At } from "./index295.js";
+import { useLineItemSubmitCleanup as Lt } from "./index296.js";
+import { useGetMeasureUnits as St } from "./index297.js";
+const oe = (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,
+  ...ae({
+    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: oe(i.measureUnits, r.product.measure_unit_id) ?? ""
+      } : void 0,
+      type: "product"
+    },
+    tax_rate_value: r.taxable ? ne(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
+}), re = (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 = oe(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 ? ne(Number(t.tax_rate) || 0) : void 0
+    };
+  })
+}), ie = (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.
+     */
+    ...ae({
+      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.
+  }
+}), sr = ({
+  mode: t,
+  methods: i,
+  currency: r,
+  invoice: n,
+  existingRecurrence: c,
+  hasStartedRecurrence: $ = !1,
+  onComplete: h,
+  onClose: E,
+  submitModeRef: de
 }) => {
   const {
-    i18n: n
-  } = U(), [s, v] = E(() => "organization"), f = `counterpart-form-${O()}`, {
-    mutateAsync: d,
-    isPending: x
-  } = Y(), {
-    mutate: y,
-    isPending: T
-  } = ee(), c = x || T, b = K().has(Q.CounterpartWriteOrg), t = S?.(s), z = R(() => ({
-    remindersEnabled: r === "customer",
-    isCustomer: r === "customer",
-    isVendor: r === "vendor",
-    accountHolderName: "",
-    routingNumber: "",
-    accountNumber: "",
-    tax_id: t?.tax_id ?? "",
-    email: t?.counterpart?.email ?? "",
-    phone: t?.counterpart?.phone ?? "",
-    line1: t?.counterpart?.line1 ?? "",
-    line2: t?.counterpart?.line2 ?? "",
-    city: t?.counterpart?.city ?? "",
-    state: t?.counterpart.state ?? "",
-    country: t?.counterpart?.country ?? "US",
-    postalCode: t?.counterpart?.postalCode ?? "",
-    firstName: t && "firstName" in t.counterpart ? t.counterpart.firstName : "",
-    lastName: t && "lastName" in t.counterpart ? t.counterpart.lastName : "",
-    companyName: t && "companyName" in t.counterpart ? t.counterpart.companyName : ""
-  }), [r, t]), {
-    watch: o,
-    ...h
-  } = W({
-    resolver: G(J(n, s ?? "organization", r)),
-    defaultValues: z
-  }), $ = !!(o("companyName") || o("firstName") && o("lastName")) && !!o("email") && (r === "vendor" && !!o("line1") && !!o("city") && !!o("state") && !!o("postalCode") && !!o("country") || r === "customer"), D = I((m) => {
-    m.preventDefault(), m.stopPropagation(), h.handleSubmit(async (e) => {
-      const l = e.line1?.trim() && e.city?.trim() ? {
-        city: e.city ?? "",
-        country: e.country ?? "US",
-        line1: e.line1 ?? "",
-        line2: e.line2,
-        postal_code: e.postalCode ?? "",
-        state: e.state ?? ""
-      } : void 0, P = {
-        account_holder_name: e.accountHolderName,
-        routing_number: e.routingNumber,
-        account_number: e.accountNumber,
-        is_default_for_currency: !0,
-        country: "US",
-        currency: "USD"
-      }, F = !!e.accountHolderName || !!e.accountNumber || !!e.routingNumber, N = {
-        tax_id: e.tax_id,
-        is_customer: e.isCustomer,
-        is_vendor: e.isVendor,
-        language: Z.find((i) => i === n.locale.split("-")[0]) ?? "en",
-        reminders_enabled: e.remindersEnabled
-      }, C = s === "individual" ? {
-        ...N,
-        type: "individual",
-        individual: {
-          first_name: e.firstName ?? "",
-          last_name: e.lastName ?? "",
-          phone: e.phone ?? "",
-          email: e.email ?? "",
-          ...l ? {
-            address: l
-          } : {}
-        }
-      } : {
-        ...N,
-        type: "organization",
-        organization: {
-          legal_name: e.companyName ?? "",
-          phone: e.phone ?? "",
-          email: e.email ?? "",
-          ...l ? {
-            address: l
-          } : {}
+    i18n: a
+  } = mt(), {
+    api: B,
+    apiUrl: se,
+    componentSettings: ue,
+    queryClient: T,
+    requestFn: ce
+  } = pt(), me = ft().has(yt.BankAccountWriteOrg), P = !!ue?.receivables?.enableEntityBankAccount, {
+    handleSubmit: _e,
+    watch: g,
+    formState: le,
+    setValue: R,
+    clearErrors: pe,
+    trigger: fe
+  } = i, {
+    isDirty: ye
+  } = le, {
+    data: ge,
+    isLoading: ve,
+    isFetching: be
+  } = bt(), {
+    data: he,
+    isLoading: j
+  } = St(), {
+    bankAccounts: xe,
+    isLoading: z
+  } = At(P), Ce = xe.length > 0, [k, Ie] = U(!1), [we, A] = U(!1), Pe = ee("draft"), v = de ?? Pe, Re = `Monite-Form-receivablesDetailsForm-${ut()}`, [x, b] = U(null), {
+    registerLineItemCleanupFn: ke,
+    runLineItemCleanup: Ae
+  } = Lt(), {
+    mutateAsync: Le,
+    isPending: Se
+  } = ht(), {
+    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.
+    xt({
+      showSuccessToast: !1
+    })
+  ), N = n?.id ?? x?.id ?? "", {
+    mutateAsync: G,
+    isPending: Fe
+  } = Ct(N), {
+    mutateAsync: H,
+    isPending: De
+  } = It(N), {
+    mutateAsync: Ue,
+    isPending: $e
+  } = wt(), {
+    mutateAsync: Ee,
+    isPending: Be
+  } = Pt(), {
+    mutateAsync: Te,
+    isPending: je
+  } = Rt(), O = Se || Me || Fe || De || $e || Be || je, ze = O || j || z, Q = ee(null), V = () => {
+    requestAnimationFrame(() => {
+      const e = Q.current, u = e?.querySelector('[aria-invalid="true"]');
+      if (!e || !u) return;
+      const l = u.getBoundingClientRect().top - e.getBoundingClientRect().top + e.scrollTop - e.clientHeight / 2 + u.offsetHeight / 2;
+      e.scrollTo({
+        top: Math.max(0, l),
+        behavior: "smooth"
+      });
+    });
+  }, Ne = () => {
+    v.current = "issue", fe().then(V);
+  }, _ = g("counterpart_id"), C = g("frequency") !== "once", Ge = g("counterpart_email"), I = g("default_billing_address_id"), He = g("bank_account_id"), {
+    data: d,
+    isLoading: W,
+    isFetching: J
+  } = gt(_), {
+    data: L,
+    isLoading: Oe,
+    isFetching: Qe
+  } = vt(_), S = ct(() => L?.data?.find((e) => e.id === I), [I, L?.data]), K = !!(Ge?.trim() || _t(d)), Ve = !!_ && (W || J), {
+    data: We,
+    isLoading: Je,
+    isFetching: Ke
+  } = kt({
+    counterpart_billing_address_id: d?.id === _ && I || void 0,
+    counterpart_country: S?.id === I && S?.country || void 0,
+    counterpart_id: _ || void 0,
+    counterpart_type: d?.id === _ && d?.type || void 0
+  }), Xe = We?.entity?.tax_id?.required, X = ve || be || Je || Ke || !!_ && (W || J || Oe || Qe), Y = (e) => {
+    R("counterpart_id", e), R("counterpart_name", ""), R("counterpart_email", ""), pe(["counterpart_id", "counterpart_email"]);
+  }, Ye = () => {
+    if (k) {
+      o.error(a._("Please wait for attachments to finish uploading."));
+      return;
+    }
+    ye ? A(!0) : E();
+  }, Ze = async (e) => {
+    if (e.type !== "invoice") {
+      o.error(a._("`type` except `invoice` is not supported yet"));
+      return;
+    }
+    const u = C && !$ || v.current === "issue";
+    if (u && Xe && !ge?.tax_id) {
+      o.error(a._("Set your organization's Tax ID to issue invoice"));
+      return;
+    }
+    const l = !e.counterpart_id && !!e.counterpart_name?.trim(), et = d && "organization" in d ? d?.organization?.email : void 0, tt = d && "individual" in d ? d?.individual?.email : void 0, rt = et || tt, q = l ? !0 : d?.reminders_enabled, M = l ? e.counterpart_email : rt, it = !!(e.payment_reminder_id || e.overdue_reminder_id);
+    if (u && it) {
+      if (!q && M) {
+        o.error(a._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
+        return;
+      }
+      if (!M && q) {
+        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 (!q && !M) {
+        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: lt.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 at = e.default_shipping_address_id, nt = L?.data?.find((m) => m.id === at), ot = e.line_items.filter((m) => !m.product_id && !!m.product?.name?.trim()), F = he?.data ?? [];
+    let f, s, D = null;
+    try {
+      if (t === "create")
+        x ? (f = x.id, await H(re(e, F)), s = await G(ie(e, {
+          resolvedCounterpartId: p,
+          currency: r
+        }))) : (s = await Le(qt(e, {
+          resolvedCounterpartId: p,
+          billingAddressId: S?.id,
+          shippingAddressId: nt?.id,
+          measureUnits: F,
+          currency: r
+        }), {
+          onSuccess: async () => {
+            await B.finops.getReceivables.invalidateQueries(T);
+          }
+        }), f = s.id, D = s, l && Y(p));
+      else {
+        if (!n) return;
+        await H(re(e, F)), s = await G(ie(e, {
+          resolvedCounterpartId: p,
+          currency: r
+        })), f = n.id;
+      }
+    } catch {
+      l && Y(p);
+      return;
+    }
+    const w = {
+      receivableId: f,
+      counterpartId: p,
+      inlineLineItems: ot,
+      receivable: s,
+      hasCustomerEmail: K
+    }, dt = () => B.finops.getReceivablesId.fetchQuery({
+      parameters: {
+        path: {
+          receivable_id: f
         }
+      },
+      requestFn: ce,
+      baseUrl: se
+    }, T);
+    if (C) {
+      const m = e.frequency === "day" && e.recurrence_end_mode === "on" && !!e.recurrence_end_date, Z = 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 ? te(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 ? Z : e.recurrence_max_occurrences || void 0,
+        end_date: m && e.recurrence_end_date ? te(new Date(e.recurrence_end_date), "yyyy-MM-dd") : Z,
+        subject_text: e.recurrence_subject_text || void 0,
+        body_text: e.recurrence_body_text || void 0
       };
-      if (F) {
-        const i = await d(C);
-        return y({
+      try {
+        if (c) {
+          const st = c.scheduleLocked ? {
+            max_occurrences: y.max_occurrences,
+            end_date: y.end_date,
+            subject_text: y.subject_text,
+            body_text: y.body_text
+          } : y;
+          await Ee({
+            path: {
+              recurrence_id: c.id
+            },
+            body: st
+          });
+        } else
+          await Ue({
+            body: {
+              ...y,
+              invoice_id: f,
+              interval: 1,
+              automation_level: "issue"
+            }
+          });
+      } catch {
+        !x && D && b(D);
+        return;
+      }
+      b(null);
+      try {
+        s = await dt();
+      } catch {
+      }
+      h({
+        mode: "recurrence",
+        ...w,
+        receivable: s
+      });
+      return;
+    }
+    if (v.current === "issue") {
+      try {
+        s = await Te({
           path: {
-            counterpart_id: i.id
-          },
-          body: P
-        }, {
-          onSuccess: () => {
-            u && u(i.id);
+            receivable_id: f
           }
+        }), b(null), h({
+          mode: "issue",
+          ...w,
+          receivable: s
         });
-      } else
-        return d(C, {
-          onSuccess: ({
-            id: i
-          }) => {
-            u && u(i);
-          }
+      } catch {
+        o.error(a._("The invoice was saved but could not be issued.")), b(null), h({
+          mode: t === "edit" ? "update" : "draft",
+          ...w
         });
-    })(m);
-  }, [d, s, y, h.handleSubmit, n]);
-  return /* @__PURE__ */ a(V, { open: w, onOpenChange: _, children: /* @__PURE__ */ p(A, { className: "ttw:gap-0", children: [
-    /* @__PURE__ */ p(H, { className: "ttw:border-b ttw:border-border", children: [
-      /* @__PURE__ */ a(L, { className: "ttw:text-2xl", children: n._("Add {customerType}", {
-        customerType: r
-      }) }),
-      /* @__PURE__ */ a(j, { className: "ttw:max-w-130", children: r === "vendor" ? n._("Save the people and businesses you pay so you can send payments when bills come in.") : n._("Save the people and businesses you sell to.") })
-    ] }),
-    /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-4 ttw:px-6 ttw:py-8 ttw:overflow-auto", children: b ? /* @__PURE__ */ a(q, { ...h, watch: o, children: /* @__PURE__ */ a("form", { id: f, onSubmit: D, children: /* @__PURE__ */ a(M, { counterpartType: s ?? "organization", handleChangeCounterpartType: (m) => v(m), isLoading: c, customerType: r }) }) }) : /* @__PURE__ */ a(X, {}) }),
-    /* @__PURE__ */ p(k, { className: "ttw:border-t ttw:border-border ttw:flex-row ttw:justify-end", children: [
-      /* @__PURE__ */ a(B, { asChild: !0, children: /* @__PURE__ */ a(g, { variant: "outline", disabled: c, className: "ttw:flex-1 ttw:border-border", children: n._("Cancel") }) }),
-      /* @__PURE__ */ p(g, { type: "submit", form: f, className: "ttw:flex-1", title: n._("Complete the form to continue"), disabled: !b || c || !$, children: [
-        c && /* @__PURE__ */ a(te, { className: "ttw:border-white ttw:border-t-transparent ttw:size-4" }),
-        n._("Save {customerType}", {
-          customerType: r
-        })
-      ] })
-    ] })
-  ] }) });
+      }
+      return;
+    }
+    t === "create" ? o.success(a._("Invoice to {counterpartName} was created", {
+      counterpartName: s?.counterpart_name ?? ""
+    })) : o.success(a._("Invoice has been updated")), b(null), h({
+      mode: t === "edit" ? "update" : "draft",
+      ...w
+    });
+  };
+  return {
+    formName: Re,
+    onSubmit: async (e) => {
+      e.preventDefault(), Ae();
+      const u = C && !$ || v.current === "issue";
+      if (k) {
+        o.error(a._("Please wait for attachments to finish uploading."));
+        return;
+      }
+      if (j) {
+        o.error(a._("Please wait for invoice details to finish loading."));
+        return;
+      }
+      if (u && X) {
+        o.error(a._("Please wait for invoice checks to finish."));
+        return;
+      }
+      if (u && P && z) {
+        o.error(a._("Please wait for invoice checks to finish."));
+        return;
+      }
+      if (u && !me && P && !He && !Ce) {
+        o.error(a._("Contact your company admin to set up a bank account before creating an invoice."));
+        return;
+      }
+      await _e(Ze, V)(e);
+    },
+    formScrollRef: Q,
+    registerLineItemCleanupFn: ke,
+    onAttachmentsUploadingChange: Ie,
+    isLoading: ze,
+    isSaving: O,
+    attachmentsUploading: k,
+    submitModeRef: v,
+    isRecurrenceEnabled: C,
+    hasCustomerEmail: K,
+    isCustomerEmailLoading: Ve,
+    isIssuePreflightLoading: X,
+    requestClose: Ye,
+    highlightForIssue: Ne,
+    discardModal: {
+      open: we,
+      onOpenChange: A,
+      onConfirm: () => {
+        A(!1), E();
+      }
+    }
+  };
 };
 export {
-  Te as CreateCounterpartDialog
+  sr as useReceivableSubmit
 };