@tesouro/embedded-components-react 0.2.184 → 0.2.185

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

@@ -1,305 +1,358 @@
-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: $,
-  onSubmitted: ee,
-  onRejected: M,
-  onApproved: U,
-  onReopened: ae,
-  onDeleted: te,
-  onPay: f
-}) {
-  const {
-    api: n,
-    queryClient: d
-  } = sa(), p = la(), {
-    i18n: b
-  } = ca(), {
-    formatToMinorUnits: C
-  } = oa(), {
-    data: W
-  } = ma(), [l, R] = na(Z ?? !1), G = n.finops.getPayablesId.getQueryData({
-    path: {
-      payable_id: e ?? ""
-    }
-  }, d), E = G && ra(G), {
-    data: i,
-    error: ie,
-    isLoading: re,
-    refetch: _
-  } = ke(e ?? "", E, l), c = i?.status, {
-    payablesPaymentIntentsRecord: se,
-    refetch: v
-  } = ua(e ? [e] : []), {
-    showPayButton: oe,
-    intentsAnalysis: ne
-  } = Fe({
-    payable: i,
-    payableRecentPaymentRecordByIntent: se?.[e ?? ""] || []
-  }), {
-    handlePay: L,
-    modalComponent: de
-  } = Te(e, i?.counterpart_id, () => {
-    _(), v();
-  }, ne.idPaymentIntentInCreated), {
-    counterpart: pe,
-    isCounterpartAIMatched: ce,
-    AISuggestions: me
-  } = Ge({
-    payable: i
+import { getCountries as G } from "./index93.js";
+import { parseISO as H } from "date-fns";
+import { rateMinorToMajor as J } from "./index337.js";
+import { getDaysOverdue as K } from "./index367.js";
+import { formatReminderSchedule as Q } from "./index368.js";
+const V = /^\d{4}-\d{2}-\d{2}$/, 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
   });
-  da(() => {
-    if (E) return () => {
-      n.finops.getPayables.invalidateQueries(d);
+  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)
     };
-  }, [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);
-    }
-    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();
-        }
-      });
+  }), 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 = [];
     }
-  }, [b, i, L, f, _, v]);
+    (r.status === "active" || r.status === "paused") && (I = ["edit"]);
+  }
+  const L = e.counterpart_name ?? a._("Invoice");
   return {
-    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
-    }
+    // 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 {
-  $a as usePayableDetails
+  ue as buildInvoiceDetailsView
 };