@tesouro/embedded-components-react 0.2.184 → 0.2.189

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index330.js

@@ -1,173 +1,40 @@
-import { useGetFinanceOffers as T } from "./index338.js";
-import { useGetFinancingConnectToken as P } from "./index481.js";
-import { useKanmonContext as b } from "./index56.js";
-import { useMoniteContext as h } from "./index57.js";
-import { useLingui as k } from "@lingui/react";
-import { useState as U, useEffect as V } from "react";
-import "react-hot-toast";
-import "./index92.js";
-import "@emotion/react/jsx-runtime";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useComponentSettings as w } from "./index67.js";
-import "@tanstack/react-query";
-import "date-fns";
-import { useMyEntity as G } from "./index78.js";
-import x from "react-script-hook";
-const W = "https://cdn.sandbox.kanmon.dev/scripts/v2/kanmon-connect.js", L = "https://cdn.kanmon.dev/scripts/v2/kanmon-connect.js", s = {
-  INIT: "init",
-  IN_PROGRESS: "in_progress",
-  PENDING_APPROVAL: "pending_approval",
-  NO_OFFERS_AVAILABLE: "no_offers",
-  SERVICING: "servicing",
-  APPROVED: "approved",
-  OFFER_ACCEPTED: "offer_accepted",
-  OFFERS_EXPIRED: "offers_expired"
-}, ae = () => {
+import { useMoniteContext as o } from "./index57.js";
+import { getAPIErrorMessage as n } from "./index119.js";
+import { useLingui as p } from "@lingui/react";
+import { toast as c } from "react-hot-toast";
+const v = (r) => {
   const {
-    apiUrl: _,
-    api: i,
-    queryClient: c,
-    entityId: E
-  } = h(), {
-    isKanmonInitialized: d,
-    toggleKanmon: f,
-    handleButtonText: a,
-    buttonText: R
-  } = b(), {
-    onboardingCallbacks: y
-  } = w(), {
-    i18n: o
-  } = k(), l = P(), {
-    data: t
-  } = T(), {
-    isUSEntity: u
-  } = G(), I = (() => {
-    switch (t?.business_status) {
-      case "NEW":
-      default:
-        return s.INIT;
-      case "INPUT_REQUIRED":
-        return s.IN_PROGRESS;
-      case "ONBOARDED":
-        return t?.offers?.length === 0 ? s.PENDING_APPROVAL : t?.offers?.[0]?.status === "NEW" ? s.APPROVED : t?.offers?.[0]?.status === "EXPIRED" ? s.OFFERS_EXPIRED : t?.offers?.[0]?.status === "ACCEPTED" ? s.OFFER_ACCEPTED : s.SERVICING;
+    i18n: s
+  } = p(), {
+    api: e,
+    queryClient: a
+  } = o();
+  return e.finops.patchReceivablesId.useMutation({
+    path: {
+      receivable_id: r
     }
-  })(), F = (() => {
-    try {
-      const e = new URL(_);
-      return !["api.dev.monite.com", "api.sandbox.monite.com"].includes(e.hostname);
-    } catch {
-      return !0;
-    }
-  })() ? L : W, [p] = x({
-    src: F
-  }), [N, m] = U(!1), g = (e) => {
-    const n = {
-      type: "receivable",
-      status: "NEW",
-      invoice_id: e?.platformInvoiceId,
-      document_id: e?.platformInvoiceNumber,
-      due_date: e?.invoiceDueDate,
-      issue_date: e?.invoiceIssuedDate,
-      total_amount: e?.invoiceAmountCents,
-      currency: "USD",
-      payer_type: e?.payorType,
-      payer_business_name: e?.payorBusinessName,
-      payer_first_name: e?.payorFirstName,
-      payer_last_name: e?.payorLastName,
-      requested_amount: e?.amountRequestedForFinancingCents,
-      principal_amount: e?.principalAmountCents,
-      repayment_amount: e?.repaymentAmountCents,
-      advance_amount: e?.invoiceAdvanceAmountCents,
-      advance_rate_percentage: e?.advanceRatePercentage * 100,
-      fee_amount: e?.feeAmountCents,
-      fee_percentage: e?.transactionFeePercentage * 100,
-      repayment_schedule: {
-        repayment_date: e?.repaymentSchedule?.schedule?.[0]?.repaymentDate,
-        repayment_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentAmountCents,
-        repayment_fee_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentFeeAmountCents,
-        repayment_principal_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentPrincipalAmountCents
-      }
-    };
-    i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
-      query: {
-        type: "receivable",
-        invoice_id: e?.platformInvoiceId
-      }
-    }), (r) => ({
-      ...r,
-      data: [n]
-    }), c), i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
-      query: {}
-    }), (r) => {
-      const S = r?.data ? r.data : [];
-      return {
-        ...r,
-        data: [n, ...S]
-      };
-    }, c);
-  }, C = ({
-    connectToken: e
-  }) => {
-    window?.KANMON_CONNECT?.start({
-      connectToken: e,
-      onEvent: (n) => {
-        if (!(n.eventType !== "USER_STATE_CHANGED" && n.eventType !== "USER_CONFIRMED_INVOICE"))
-          if (n.eventType === "USER_CONFIRMED_INVOICE")
-            g(n.data.invoice);
-          else {
-            switch (n.data.userState) {
-              case "START_FLOW":
-                a(o._("Apply for financing"));
-                break;
-              case "USER_INPUT_REQUIRED":
-                n.data.section === "OFFER" ? a(o._("Review terms and sign")) : a(o._("Resume application"));
-                break;
-              case "WAITING_FOR_OFFERS":
-                a(""), (t?.business_status === "INPUT_REQUIRED" || t?.business_status === "NEW") && y.onWorkingCapitalOnboardingComplete?.(E);
-                break;
-              case "OFFERS_EXPIRED":
-              case "NO_OFFERS_EXTENDED":
-                a("");
-                break;
-              case "SERVICING":
-                a(o._("Financing menu")), t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "NEW" && window.localStorage.setItem("isFinanceTabNew", "true");
-                break;
-              case "VIEW_OFFERS":
-              case "OFFER_ACCEPTED":
-                a(o._("Review terms and sign"));
-                break;
-            }
-            i.finops.getFinancingOffers.invalidateQueries(c);
+  }, {
+    onSuccess: async (i) => {
+      e.finops.getReceivablesId.setQueryData({
+        path: {
+          receivable_id: r
+        }
+      }, i, a), await Promise.all([e.finops.getReceivablesIdPdfLink.resetQueries({
+        parameters: {
+          path: {
+            receivable_id: r
           }
-      }
-    });
-  };
-  V(() => {
-    !d && !p && u && (async () => {
-      m(!0);
-      try {
-        const e = await l.mutateAsync();
-        C({
-          connectToken: e.connect_token
-        }), f(!0);
-      } catch {
-      } finally {
-        m(!1);
-      }
-    })();
-  }, [p, u]);
-  const O = p || N, v = u, A = t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "CURRENT", D = t?.offers?.[0];
-  return {
-    buttonText: R,
-    applicationState: I,
-    offer: D,
-    isLoading: O,
-    isEnabled: v,
-    isServicing: A
-  };
+        }
+      }, a), e.finops.getReceivables.invalidateQueries(a)]);
+    },
+    onError: (i) => {
+      const t = n(s, i);
+      c.error(s._("Failed to update receivable: {errorMessage}", {
+        errorMessage: t
+      }));
+    }
+  });
 };
 export {
-  s as FinancialApplicationState,
-  ae as useFinancing
+  v as useUpdateReceivable
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index331.js

@@ -1,136 +1,33 @@
-import { jsxs as r, Fragment as S, jsx as t } from "@emotion/react/jsx-runtime";
-import { FinancedInvoiceStatusChip as T } from "./index54.js";
-import { InvoiceStatusChip as N } from "./index55.js";
-import { INVOICE_DOCUMENT_AUTO_ID as w } from "./index246.js";
-import { useKanmonContext as A } from "./index56.js";
-import { useMoniteContext as P } from "./index57.js";
-import { useCurrencies as j } from "./index58.js";
-import "react";
-import "./index92.js";
-import { useLingui as O } from "@lingui/react";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useTheme as U, Box as i, Typography as a, darken as d, Divider as f, Button as $ } from "@mui/material";
-const Q = ({
-  invoice: s,
-  offers: g,
-  financedInvoice: e,
-  enableNavigate: u = !1,
-  handleNavigate: m
-}) => {
+import { useMoniteContext as i } from "./index57.js";
+import { getAPIErrorMessage as a } from "./index119.js";
+import { useLingui as n } from "@lingui/react";
+import { toast as m } from "react-hot-toast";
+const l = (r) => {
   const {
-    i18n: n
-  } = O(), {
-    locale: x
-  } = P(), {
-    startFinanceSession: b
-  } = A(), {
-    formatCurrencyToDisplay: c
-  } = j(), o = U(), y = x.dateFormat, h = e ? n.date(e.issue_date, y) : "—", v = e ? c(e.total_amount, e.currency) : "-", l = g?.[0]?.pricing_plans?.reduce((_, p, R) => (p?.fee_percentage === e?.fee_percentage && p?.advance_rate_percentage === e?.advance_rate_percentage && (_ = {
-    pricingPlanIndex: R,
-    data: p
-  }), _), null), D = e?.repayment_schedule?.repayment_date ? n.date(e.repayment_schedule.repayment_date, y) : "—", C = e?.advance_amount ? c(e.advance_amount, e.currency) : "-", F = e?.fee_amount ? c(e.fee_amount, e.currency) : "-", I = e?.repayment_amount ? c(e.repayment_amount, e.currency) : "-", E = e?.status === "REJECTED" || e?.status === "NEW", W = e?.status === "FUNDED" || e?.status === "LATE";
-  return /* @__PURE__ */ r(S, { children: [
-    /* @__PURE__ */ r(i, { sx: {
-      p: 4,
-      display: "flex",
-      flexDirection: "column",
-      gap: 4
-    }, children: [
-      /* @__PURE__ */ t(a, { variant: "h3", children: n._("Funding details") }),
-      /* @__PURE__ */ r(i, { children: [
-        /* @__PURE__ */ t(a, { variant: "h2", fontWeight: 600, fontSize: 32, children: v }),
-        /* @__PURE__ */ t(a, { fontWeight: 500, variant: "body1", children: n._("{issueDate}", {
-          issueDate: h
-        }) })
-      ] }),
-      /* @__PURE__ */ r(i, { sx: {
-        display: "flex",
-        gap: 3
-      }, children: [
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Financing plan {value}", {
-            value: (l?.pricingPlanIndex ?? 0) + 1
-          }) }),
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{value}% advance rate, Pay in {pricingPlan} days, {value1}% fee", {
-            value: (l?.data?.advance_rate_percentage ?? 0) / 100,
-            pricingPlan: l?.data?.repayment_duration_days,
-            value1: (l?.data?.fee_percentage ?? 0) / 100
-          }) })
-        ] }),
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Repayment on") }),
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{repaymentDate}", {
-            repaymentDate: D
-          }) })
-        ] }),
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Status") }),
-          /* @__PURE__ */ t(T, { icon: !0, status: e?.status ?? "DEFAULTED" })
-        ] })
-      ] }),
-      /* @__PURE__ */ t(f, {}),
-      /* @__PURE__ */ r(i, { sx: {
-        display: "grid",
-        gridTemplateColumns: "minmax(140px, auto) 1fr",
-        flexDirection: "column",
-        rowGap: 1,
-        columnGap: 2
-      }, children: [
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("{isRequestedSum}", {
-          isRequestedSum: E ? "Requested sum" : "Received sum"
-        }) }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: C }),
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Service Fee") }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: F }),
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Repayment sum") }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: I })
-      ] }),
-      /* @__PURE__ */ t(f, {}),
-      /* @__PURE__ */ r(i, { sx: {
-        borderRadius: "16px",
-        px: 3,
-        py: 2.5,
-        border: `1px solid ${o.palette.divider}`,
-        display: "flex",
-        gap: 2,
-        justifyContent: "space-between",
-        alignItems: "center",
-        cursor: u ? "pointer" : "default"
-      }, ...u && m && {
-        onClick: () => m(s.id)
-      }, children: [
-        /* @__PURE__ */ r(i, { children: [
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 500, children: n._("Invoice {invoiceDocument_id}", {
-            invoiceDocument_id: s.document_id || w
-          }) }),
-          /* @__PURE__ */ t(a, { color: o.palette.text.secondary, variant: "body2", children: n._("For {invoiceAmount} | Issued {issueDate}", {
-            invoiceAmount: v,
-            issueDate: h
-          }) })
-        ] }),
-        /* @__PURE__ */ t(i, { children: /* @__PURE__ */ t(N, { status: s.status }) })
-      ] })
-    ] }),
-    W && /* @__PURE__ */ t(i, { sx: {
-      mt: "auto",
-      borderTop: `1px solid ${o.palette.divider}`,
-      px: 4,
-      py: 2,
-      display: "flex",
-      alignItems: "center",
-      justifyContent: "flex-end"
-    }, children: /* @__PURE__ */ t($, { variant: "contained", color: "primary", onClick: () => b({
-      component: "PAY_NOW"
-    }), sx: {
-      py: 1.25,
-      px: 1.5,
-      height: 32,
-      fontSize: 14,
-      ml: "auto"
-    }, children: n._("Repay now") }) })
-  ] });
+    api: t
+  } = i(), {
+    i18n: e
+  } = n();
+  return t.finops.putReceivablesIdLineItems.useMutation({
+    path: {
+      receivable_id: r
+    }
+  }, {
+    // No cache invalidation here on purpose. This endpoint is only ever called
+    // from the invoice edit submit, immediately followed by a PATCH
+    // /receivables/{id} whose response (the full invoice, including these line
+    // items) refreshes the invoice-details cache. Self-invalidating the
+    // details query here raced that PATCH — its refetch could read the
+    // pre-PATCH invoice and overwrite a just-saved field (e.g. a newly added
+    // bank account). See `useReceivableSubmit`.
+    onError: (o) => {
+      const s = a(e, o);
+      m.error(e._("Failed to update receivable line items: {errorMessage}", {
+        errorMessage: s
+      }));
+    }
+  });
 };
 export {
-  Q as FinanceDetails
+  l as useUpdateReceivableLineItems
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index332.js

@@ -1,164 +1,36 @@
-import { jsx as t, jsxs as $ } from "@emotion/react/jsx-runtime";
-import { FinanceDetails as z } from "./index331.js";
-import { ScopedCssBaselineContainerClassName as G } from "./index104.js";
-import { FinancedInvoiceStatusChip as k } from "./index54.js";
-import { useMoniteContext as A } from "./index57.js";
-import "react-hot-toast";
-import { useLingui as E } from "@lingui/react";
-import { useKanmonContext as L } from "./index56.js";
-import { useCurrencies as B } from "./index58.js";
-import { useState as r, useMemo as W } from "react";
-import "./index92.js";
-import { defaultCounterpartColumnWidth as j, useAutosizeGridColumns as U } from "./index62.js";
-import "@tanstack/react-query";
-import "date-fns";
-import { useGetReceivableById as q } from "./index82.js";
-import "react-script-hook";
-import { useGetFinancedInvoices as H } from "./index333.js";
-import { MoniteScopedProviders as K } from "./index83.js";
-import { ReceivableCursorFields as V } from "./index140.js";
-import { GetNoRowsOverlay as Y } from "./index141.js";
-import { Dialog as Z } from "./index50.js";
-import { TablePagination as J } from "./index86.js";
-import { classNames as Q } from "./index149.js";
-import { Typography as c, Button as X, Box as ee } from "@mui/material";
-import { DataGrid as ae } from "@mui/x-data-grid";
-const Re = (s) => /* @__PURE__ */ t(K, { children: /* @__PURE__ */ t(te, { ...s }) }), te = ({
-  onRowClick: s,
-  query: u,
-  offers: x
-}) => {
+import { useMoniteContext as a } from "./index57.js";
+import { getAPIErrorMessage as n } from "./index119.js";
+import { useLingui as c } from "@lingui/react";
+import { toast as t } from "react-hot-toast";
+const d = () => {
   const {
-    i18n: a
-  } = E(), {
-    locale: b,
-    componentSettings: f
-  } = A(), {
-    startFinanceSession: h
-  } = L(), [F, g] = r(!1), [n, _] = r(null), {
-    data: v
-  } = q(n?.invoice_id ?? "", !!n?.invoice_id), [y, w] = r(void 0), [C, I] = r(f.receivables.pageSizeOptions?.[0] ?? 10), [R, M] = r({
-    field: u?.sort ?? "created_at",
-    sort: u?.order ?? "desc"
-  }), {
-    formatCurrencyToDisplay: l
-  } = B(), {
-    data: d,
-    isLoading: N,
-    isError: O,
-    refetch: T
-  } = H({
-    order: R?.sort,
-    limit: C,
-    pagination_token: y
-  }), m = d?.data, D = (e) => {
-    M(e[0]), w(void 0);
-  }, p = b.dateFormat, S = W(() => [{
-    field: "document_id",
-    headerName: a._("Number"),
-    sortable: !1,
-    width: 140,
-    renderCell: ({
-      value: e
-    }) => e ? /* @__PURE__ */ t("span", { className: "Monite-TextOverflowContainer", children: e }) : /* @__PURE__ */ t("span", { className: "Monite-TextOverflowContainer", children: /* @__PURE__ */ t(c, { color: "text.secondary", component: "span", fontSize: "inherit", children: a._("INV-auto") }) })
-  }, {
-    field: "payer_type",
-    headerName: a._("Customer"),
-    display: "flex",
-    width: j,
-    renderCell: (e) => /* @__PURE__ */ t(c, { children: e.row.payer_type == "BUSINESS" ? e.row.payer_business_name : `${e.row.payer_first_name} ${e.row.payer_last_name}` })
-  }, {
-    field: "status",
-    headerName: a._("Status"),
-    sortable: V.includes("status"),
-    width: 160,
-    renderCell: ({
-      value: e
-    }) => /* @__PURE__ */ t(k, { icon: !0, status: e })
-  }, {
-    field: "total_amount",
-    headerName: a._("Amount due"),
-    headerAlign: "right",
-    align: "right",
-    width: 120,
-    valueGetter: (e, i) => {
-      const o = i.repayment_schedule?.repayment_amount;
-      return o ? l(o, i.currency) : "-";
+    api: e,
+    queryClient: i
+  } = a(), {
+    i18n: r
+  } = c();
+  return e.finops.postRecurrences.useMutation(void 0, {
+    onError(s) {
+      t.error(n(r, s));
+    },
+    async onSuccess(s, o) {
+      await Promise.all([
+        e.finops.getReceivables.invalidateQueries(i),
+        // Refresh the invoice's details so the newly-created recurrence (its
+        // `recurrence_id` and schedule) shows immediately. This lives on the
+        // POST /recurrences success, not the PATCH /receivables one, since the
+        // recurrence is what the details view needs to re-read.
+        e.finops.getReceivablesId.invalidateQueries({
+          parameters: {
+            path: {
+              receivable_id: o.body.invoice_id
+            }
+          }
+        }, i)
+      ]), t.success(r._("Recurring billing activated"));
     }
-  }, {
-    field: "repayment_schedule",
-    headerName: a._("Loan sum"),
-    headerAlign: "right",
-    align: "right",
-    width: 120,
-    valueGetter: (e, i) => {
-      const o = i.repayment_schedule?.repayment_principal_amount;
-      return o ? l(o, i.currency) : "-";
-    }
-  }, {
-    field: "issue_date",
-    headerName: a._("Financing date"),
-    sortable: !1,
-    width: 140,
-    valueFormatter: (e) => e ? a.date(e, p) : "—"
-  }, {
-    field: "repayment_date",
-    headerName: a._("Repayment date"),
-    sortable: !1,
-    width: 120,
-    valueGetter: (e, i) => {
-      const o = i.repayment_schedule?.repayment_date;
-      return o ? a.date(o, p) : "-";
-    }
-  }, {
-    field: "",
-    headerName: a._("Payment"),
-    sortable: !1,
-    width: 120,
-    renderCell: (e) => e.row.status === "FUNDED" || e.row.status === "LATE" ? /* @__PURE__ */ t(X, { variant: "contained", color: "primary", onClick: (i) => {
-      i.stopPropagation(), h({
-        component: "PAY_NOW"
-      });
-    }, sx: {
-      py: 1.25,
-      px: 1.5,
-      height: 32,
-      fontSize: 14
-    }, children: a._("Repay now") }) : null
-  }], [l, a, p, h]), P = U(
-    m,
-    S,
-    !1,
-    // eslint-disable-next-line lingui/no-unlocalized-strings
-    "FinancedInvoicesTable"
-  );
-  return /* @__PURE__ */ $(ee, { className: Q(G, "Monite-FinancedInvoicesTable"), sx: {
-    display: "flex",
-    flexDirection: "column",
-    overflow: "hidden",
-    height: "inherit",
-    minHeight: "500px"
-  }, children: [
-    /* @__PURE__ */ t(c, { mb: 2, variant: "subtitle1", children: a._("Financed invoices") }),
-    /* @__PURE__ */ t(ae, { apiRef: P, rowSelection: !1, disableColumnFilter: !0, loading: N, onSortModelChange: D, onRowClick: (e) => {
-      g(!0), _?.(e.row);
-    }, slots: {
-      pagination: () => /* @__PURE__ */ t(J, { pageSizeOptions: f.receivables.pageSizeOptions, nextPage: d?.next_pagination_token, prevPage: d?.prev_pagination_token, paginationModel: {
-        pageSize: C,
-        page: y
-      }, onPaginationModelChange: ({
-        page: e,
-        pageSize: i
-      }) => {
-        I(i), w(e ?? void 0);
-      } }),
-      noRowsOverlay: () => /* @__PURE__ */ t(Y, { isLoading: N, dataLength: m?.length || 0, isFiltering: !1, isSearching: !1, isError: O, refetch: T, entityName: a._("Financed Invoices"), actionOptions: [a._("Invoice")], type: "no-data" })
-    }, columns: S, getRowId: (e) => e.document_id, rows: m ?? [] }),
-    v && n && /* @__PURE__ */ t(Z, { open: F, onClose: () => {
-      g(!1), _(null);
-    }, alignDialog: "right", children: /* @__PURE__ */ t(z, { invoice: v, offers: x ?? [], financedInvoice: n, enableNavigate: !0, handleNavigate: s }) })
-  ] });
+  });
 };
 export {
-  Re as FinancedInvoicesTable
+  d as useCreateRecurrence
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index333.js

@@ -1,14 +1,34 @@
-import { useMoniteContext as s } from "./index57.js";
-const i = (e, n = !0) => {
+import { useMoniteContext as o } from "./index57.js";
+import { getAPIErrorMessage as a } from "./index119.js";
+import { useLingui as c } from "@lingui/react";
+import { toast as s } from "react-hot-toast";
+const l = () => {
   const {
-    api: t
-  } = s();
-  return t.finops.getFinancingInvoices.useQuery({
-    query: e
-  }, {
-    enabled: n
+    api: e,
+    queryClient: r
+  } = o(), {
+    i18n: i
+  } = c();
+  return e.finops.patchRecurrencesId.useMutation(void 0, {
+    onError(t) {
+      s.error(a(i, t));
+    },
+    async onSuccess(t, n) {
+      await Promise.all([
+        e.finops.getReceivables.invalidateQueries(r),
+        // Refresh the recurrence itself so the details view shows the updated
+        // schedule (the invoice didn't change, only its recurrence did).
+        e.finops.getRecurrencesId.invalidateQueries({
+          parameters: {
+            path: {
+              recurrence_id: n.path.recurrence_id
+            }
+          }
+        }, r)
+      ]), s.success(i._("Recurring billing updated"));
+    }
   });
 };
 export {
-  i as useGetFinancedInvoices
+  l as useUpdateRecurrence
 };