@tesouro/embedded-components-react 0.2.183 → 0.2.184

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index232.js

@@ -1,358 +1,305 @@
-import { getCountries as G } from "./index93.js";
-import { parseISO as H } from "date-fns";
-import { rateMinorToMajor as J } from "./index309.js";
-import { getDaysOverdue as K } from "./index361.js";
-import { formatReminderSchedule as Q } from "./index362.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
+import { useGetPayableCounterpart as Ge } from "./index16.js";
+import { prepareLineItemSubmit as B } from "./index303.js";
+import { usePaymentHandler as Te } from "./index366.js";
+import { usePayButtonVisibility as Fe } from "./index19.js";
+import { useGetPayableById as ke } from "./index21.js";
+import { useGetPayableLineItems as xe } from "./index22.js";
+import { useGetPayableApprovalRequests as He } from "./index23.js";
+import { useCreatePayable as Je } from "./index24.js";
+import { useUpdatePayable as Ne } from "./index25.js";
+import { useCreatePayableLineItem as Ve } from "./index26.js";
+import { useUpdatePayableLineItem as ze } from "./index27.js";
+import { useDeletePayableLineItem as Ke } from "./index28.js";
+import { useCancelPayableById as Xe } from "./index29.js";
+import { useSubmitPayableForApproval as Ye } from "./index30.js";
+import { useForceRejectPayable as Ze } from "./index31.js";
+import { useForceApprovePayable as $e } from "./index32.js";
+import { useReopenPayable as ea } from "./index33.js";
+import { useDeletePayable as aa } from "./index34.js";
+import { useRejectApprovalRequest as ta } from "./index367.js";
+import { useApproveApprovalRequest as ia } from "./index368.js";
+import { isPayableInOCRProcessing as ra } from "./index238.js";
+import { useMoniteContext as sa } from "./index57.js";
+import { useCurrencies as oa } from "./index58.js";
+import { useState as na, useEffect as da, useCallback as X, useMemo as pa } from "react";
+import "./index92.js";
+import "@emotion/react/jsx-runtime";
+import { useLingui as ca } from "@lingui/react";
+import "react-dom";
+import "@mui/x-data-grid";
+import { useEntityUserByAuthToken as ma } from "./index75.js";
+import { usePayablePaymentIntentsAndRecords as ua } from "./index79.js";
+import { useUserPermissions as la } 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 u } from "../../shared/data-access/dist/lib/scopes.js";
+import { toast as w } from "react-hot-toast";
+function $a({
+  id: e,
+  enableGLCodes: Y,
+  shouldOpenInEditMode: Z,
+  onSaved: q,
+  onCanceled: $,
+  onSubmitted: ee,
+  onRejected: M,
+  onApproved: U,
+  onReopened: ae,
+  onDeleted: te,
+  onPay: f
+}) {
+  const {
+    api: n,
+    queryClient: d
+  } = sa(), p = la(), {
+    i18n: b
+  } = ca(), {
+    formatToMinorUnits: C
+  } = oa(), {
+    data: W
+  } = ma(), [l, R] = na(Z ?? !1), G = n.finops.getPayablesId.getQueryData({
+    path: {
+      payable_id: e ?? ""
+    }
+  }, d), E = G && ra(G), {
+    data: i,
+    error: ie,
+    isLoading: re,
+    refetch: _
+  } = ke(e ?? "", E, l), c = i?.status, {
+    payablesPaymentIntentsRecord: se,
+    refetch: v
+  } = ua(e ? [e] : []), {
+    showPayButton: oe,
+    intentsAnalysis: ne
+  } = Fe({
+    payable: i,
+    payableRecentPaymentRecordByIntent: se?.[e ?? ""] || []
+  }), {
+    handlePay: L,
+    modalComponent: de
+  } = Te(e, i?.counterpart_id, () => {
+    _(), v();
+  }, ne.idPaymentIntentInCreated), {
+    counterpart: pe,
+    isCounterpartAIMatched: ce,
+    AISuggestions: me
+  } = Ge({
+    payable: i
   });
-  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)
+  da(() => {
+    if (E) return () => {
+      n.finops.getPayables.invalidateQueries(d);
     };
-  }), 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 = [];
+  }, [n, E, d]);
+  const {
+    data: ue
+  } = xe(e ?? ""), O = ue?.data, {
+    data: h
+  } = He(e ?? "", c), P = h?.data?.find((a) => a.status === "waiting" && !a.approved_by?.includes(W?.id ?? "") && a.user_ids?.includes(W?.id ?? "")), j = p.has(u.PayableWriteOrg), g = p.has(u.PayableWriteOrg), T = p.has(u.PayableWriteOrg), F = p.has(u.PayableApproveOrg), k = p.has(u.PayablePayOrg), x = p.has(u.PayableWriteOrg), H = p.has(u.PayableWriteOrg), S = Je(), I = Ne(), J = Ve(e ?? ""), le = ze(e ?? ""), ye = Ke(e ?? ""), {
+    mutateAsync: fe,
+    isPending: be
+  } = Xe(e ?? "", $), {
+    submitForApproval: Pe,
+    isPending: N
+  } = Ye({
+    payableId: e ?? "",
+    AISuggestions: me?.suggested_counterpart,
+    isCounterpartAIMatched: ce,
+    counterpartId: pe?.id,
+    onSubmitted: ee
+  }), {
+    mutateAsync: ge,
+    isPending: _e
+  } = ta(P?.id ?? "", M, e, i?.document_id), {
+    mutateAsync: ve,
+    isPending: he
+  } = ia(P?.id ?? "", U, e, i?.document_id), {
+    mutateAsync: Ie,
+    isPending: Ae
+  } = Ze(e ?? "", M), {
+    mutateAsync: we,
+    isPending: Ce
+  } = $e(e ?? "", U), {
+    mutateAsync: Re,
+    isPending: Ee
+  } = ea(e ?? "", ae), {
+    mutateAsync: Le
+  } = aa(e ?? "", te), Oe = S.isPending || I.isPending || be || N || Ae || Ce || Ee || _e || he, je = S.isPending || I.isPending || N, V = X(() => p.has(u.PayableApproveOrg), [p]), Se = pa(() => {
+    if (!e) return ["cancelEdit", "save"];
+    if (c === "draft")
+      return l ? g ? ["cancelEdit", "save"] : [] : [...j ? ["cancel"] : [], ...g ? ["edit"] : []];
+    if (c === "new")
+      return l ? g ? ["cancelEdit", "save"] : [] : [...j ? ["cancel"] : [], ...g ? ["edit"] : [], ...T ? ["submit"] : []];
+    if (c === "approve_in_progress") {
+      const a = (h?.data?.length ?? 0) > 0 && h?.data?.[0]?.status === "waiting" && P !== void 0, o = V();
+      return [
+        // Show approve/reject buttons if user has pending approval request
+        ...a ? ["reject", "approve"] : [],
+        ...F && o ? ["forceReject", "forceApprove"] : []
+      ];
+    }
+    return (c === "waiting_to_be_paid" || c === "partially_paid") && k && Number(i?.amount_to_pay) > 0 ? ["pay"] : c === "rejected" && x ? ["reopen"] : c === "canceled" && H ? ["delete"] : [];
+  }, [e, c, l, g, j, T, F, x, H, k, h, P, i?.amount_to_pay, V]), De = async (a, o) => {
+    const t = await S.mutateAsync({
+      ...a
+    }, {
+      onSuccess: (r) => {
+        w.success(b._("Payable “{createdPayableDocument_id}” has been created", {
+          createdPayableDocument_id: r.document_id
+        })), n.finops.getCounterparts.invalidateQueries({
+          parameters: {
+            query: {
+              is_vendor: !0
+            }
+          }
+        }, d);
+      }
+    });
+    if (o) {
+      const r = [];
+      o?.forEach((s) => {
+        t.currency && !s.id && r.push(J.mutateAsync({
+          path: {
+            payable_id: t.id
+          },
+          body: B(t.currency, s, C, {
+            allowLedgerUpdate: !1
+          })
+        }));
+      }), await Promise.all(r);
+    }
+    await Promise.all([n.finops.getPayablesId.invalidateQueries({
+      parameters: {
+        path: {
+          payable_id: t.id
+        }
+      }
+    }, d), n.finops.getPayables.invalidateQueries(d), n.finops.getPayablesIdLineItems.invalidateQueries({
+      parameters: {
+        path: {
+          payable_id: t.id
+        }
+      }
+    }, d)]), l && R(!1), q?.(t.id);
+  }, Qe = async (a, o, t, r) => {
+    const s = await I.mutateAsync({
+      path: {
+        payable_id: a
+      },
+      body: o
+    }, {
+      onSuccess: (y) => {
+        w.success(b._("Payable “{updatedPayableDocument_id}” has been updated", {
+          updatedPayableDocument_id: y.document_id
+        }));
+      }
+    });
+    if (t && r) {
+      const y = [];
+      t?.forEach((m) => {
+        s.currency && !m.id && y.push(J.mutateAsync({
+          path: {
+            payable_id: s.id
+          },
+          body: B(s.currency, m, C)
+        }));
+      }), r?.lineItems?.forEach((m, A) => {
+        if (!m) return;
+        const {
+          id: Me,
+          ...z
+        } = m, Ue = Object.values(z).some((Q) => Q), D = t[A]?.id, K = t[A], We = !Me && !!Ue && !!D && !!K;
+        s.currency && We && y.push(le.mutateAsync({
+          path: {
+            payable_id: s.id,
+            line_item_id: D
+          },
+          body: B(s.currency, K, C, {
+            allowLedgerUpdate: Y && !!z.ledger_account_id,
+            previous: O?.find((Q) => Q.id === D)?.ledger_account_id
+          })
+        }));
+      }), O?.forEach((m) => {
+        t?.find((A) => A.id === m.id) || y.push(ye.mutateAsync({
+          path: {
+            payable_id: s.id,
+            line_item_id: m.id
+          }
+        }));
+      }), await Promise.all(y);
     }
-    (r.status === "active" || r.status === "paused") && (I = ["edit"]);
-  }
-  const L = e.counterpart_name ?? a._("Invoice");
+    await n.finops.getPayablesId.invalidateQueries({
+      parameters: {
+        path: {
+          payable_id: s.id
+        }
+      }
+    }, d), l && R(!1), q?.(a);
+  }, Be = async (a, o) => {
+    const t = o.map((r) => r.id);
+    await I.mutateAsync({
+      path: {
+        payable_id: a
+      },
+      body: {
+        tag_ids: t
+      }
+    }, {
+      onSuccess: (r) => {
+        n.finops.getPayablesId.invalidateQueries({
+          parameters: {
+            path: {
+              payable_id: r.id
+            }
+          }
+        }, d);
+      }
+    });
+  }, qe = X(() => {
+    if (i) {
+      if (!f) return L();
+      if (f?.length < 2) return f(i.id);
+      f(i.id, void 0, {
+        resolve: (a) => {
+          a?.showToast && w.success(b._("Payment flow started")), _(), v();
+        },
+        reject: (a, o) => {
+          o?.showToast && w.error(b._("Payment failed or cancelled")), _(), v();
+        }
+      });
+    }
+  }, [b, i, L, f, _, v]);
   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
+    payable: i,
+    isLoading: re || Oe || je,
+    payableQueryError: ie,
+    isEdit: l,
+    permissions: Se,
+    lineItems: O,
+    showPayButton: oe,
+    currentUserApprovalRequest: P,
+    actions: {
+      setEdit: R,
+      createInvoice: De,
+      saveInvoice: Qe,
+      submitInvoice: Pe,
+      rejectInvoice: ge,
+      approveInvoice: ve,
+      forceRejectInvoice: Ie,
+      forceApproveInvoice: we,
+      reopenInvoice: Re,
+      cancelInvoice: fe,
+      deleteInvoice: Le,
+      payInvoice: qe,
+      handlePay: L,
+      updateTags: Be,
+      modalComponent: de
+    }
   };
 }
 export {
-  ue as buildInvoiceDetailsView
+  $a as usePayableDetails
 };