@tesouro/embedded-components-react 0.2.189 → 0.2.190

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index147.js

@@ -1,220 +1,230 @@
-import { getCounterpartName as I } from "./index7.js";
-import { formatFilterChipMultiSelectValueSegment as N } from "./index97.js";
-import { useMoniteContext as $ } from "./index57.js";
-import { useCounterpartById as k } from "./index70.js";
-import "@tanstack/react-query";
-import { useState as O, useMemo as n, useCallback as u } from "react";
-import "react-hot-toast";
-import "@lingui/react";
-import { useCurrencies as P } from "./index58.js";
-import { toMinorUnits as T } from "./index120.js";
-import { formatISO as d } from "date-fns";
-import { DATE_PRESETS as p, resolveDatePreset as A } from "./index325.js";
-const _ = [{
-  value: "draft",
-  label: "Draft",
-  description: "Created but not yet sent"
-}, {
-  value: "issued",
-  label: "Issued",
-  description: ""
-}, {
-  value: "overdue",
-  label: "Overdue",
-  description: "Past due date"
-}, {
-  value: "partially_paid",
-  label: "Partially paid",
-  description: "Some payment received"
-}, {
-  value: "paid",
-  label: "Paid",
-  description: "Fully paid"
-}, {
-  value: "uncollectible",
-  label: "Uncollectible",
-  description: ""
-}, {
-  value: "canceled",
-  label: "Canceled",
-  description: ""
-}, {
-  value: "recurring",
-  label: "Recurring",
-  description: ""
-}], x = ["draft", "issued", "overdue", "partially_paid", "paid", "uncollectible"], U = {
-  due_date: "Due date",
-  created_at: "Created on",
-  issue_date: "Issue date"
-};
-function f() {
-  return {
-    search: "",
-    activeDateFields: {},
-    status: [],
-    amountMode: "any",
-    amountMin: "",
-    amountMax: "",
-    customerName: ""
-  };
-}
-function H({
-  initialCounterpartId: v
-} = {}) {
-  const [t, o] = O(() => ({
-    ...f(),
-    customerId: v
-  })), {
-    formatToMinorUnits: l
-  } = P(), {
-    componentSettings: b
-  } = $(), {
-    data: h
-  } = k(t.customerId), c = I(h), m = b.onboarding.allowedCurrencies?.[0] ?? "USD", F = n(() => {
-    const e = {};
-    for (const [a, s] of Object.entries(t.activeDateFields))
-      s?.from && (e[`${a}__gte`] = d(s.from, {
-        representation: "date"
-      })), s?.to && (e[`${a}__lte`] = d(s.to, {
-        representation: "date"
-      }));
-    if (t.status.length ? e.status__in = t.status : e.status__in = x, t.customerName && (e.counterpart_name__icontains = t.customerName), t.customerId && (e.counterpart_id = t.customerId), t.search && (e.search_text = t.search), t.amountMode !== "any") {
-      const a = parseFloat(t.amountMin), s = parseFloat(t.amountMax), r = (i) => l(i, m) ?? T(i, 2);
-      if (t.amountMode === "exact") {
-        if (!isNaN(a)) {
-          const i = r(a);
-          e.total_amount__gte = i, e.total_amount__lte = i;
-        }
-      } else
-        isNaN(a) || (e.total_amount__gte = r(a)), isNaN(s) || (e.total_amount__lte = r(s));
-    }
-    return e;
-  }, [t, m, l]), y = n(() => {
-    let e = 0;
-    return Object.values(t.activeDateFields).some((a) => a?.from || a?.to || a?.preset) && e++, t.status.length && e++, t.customerName && e++, t.customerId && e++, t.amountMode !== "any" && e++, t.search && e++, e;
-  }, [t]), D = n(() => {
-    const e = [];
-    for (const [a, s] of Object.entries(t.activeDateFields))
-      if (s?.from || s?.to || s?.preset) {
-        const r = s.preset ? p.find((i) => i.value === s.preset)?.label ?? "Custom range" : "Custom range";
-        e.push({
-          key: `date_${a}`,
-          label: `${U[a]}: ${r}`
-        });
-      }
-    if (t.status.length) {
-      const a = t.status.map((s) => _.find((r) => r.value === s)?.label ?? s);
-      e.push({
-        key: "status",
-        label: `Status: ${N(a)}`
+import { toMinorUnits as l } from "./index118.js";
+import { CurrencyEnumSchema as p } from "./index289.js";
+import { z as e } from "zod";
+const s = (r) => p, x = (r) => e.object({
+  account_holder_name: e.string().trim().min(1, r._("Account holder name is required")).max(255, r._("Account holder name must be 255 characters or less")),
+  account_number: e.string().trim().min(1, r._("Account number is required")).regex(/^\d+$/, r._("Account number must contain only digits")).min(4, r._("Account number must be at least 4 digits")).max(17, r._("Account number must be at most 17 digits")),
+  bank_name: e.string().optional(),
+  routing_number: e.string().trim().min(1, r._("Routing number is required")).regex(/^\d{9}$/, r._("Routing number must be 9 digits")),
+  display_name: e.string().max(200, r._("Display name must be 200 characters or less")).optional()
+}), f = (r, t) => e.object({
+  amount: e.coerce.number({
+    error: r._("Amount is required")
+  }).meta({
+    title: r._("Amount")
+  }).min(0, r._("Can't be a negative number")).refine((a) => l(a) <= t, {
+    message: r._("Can't be more than the amount due")
+  }),
+  payment_date: e.date({
+    error: r._("Date is required")
+  }).meta({
+    title: r._("Date")
+  }),
+  payment_time: e.date({
+    error: r._("Time is required")
+  }).meta({
+    title: r._("Time")
+  })
+}), c = (r) => {
+  const t = e.object({
+    id: e.string().optional(),
+    quantity: e.number().min(0.1, r._("Quantity is a required field")),
+    product_id: e.string().optional(),
+    taxable: e.boolean().optional(),
+    product: e.object({
+      name: e.string().min(1, r._("Name is a required field")).max(100, r._("Product name must be 100 characters or less")),
+      description: e.string().optional(),
+      price: e.object({
+        currency: s(),
+        value: e.number()
+      }),
+      measure_unit_id: e.string().optional(),
+      type: e.enum(["product", "service"])
+    }),
+    tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
+  });
+  return e.array(t).min(1, r._("Please, add at least 1 item to proceed with this invoice"));
+}, u = (r) => e.object({
+  // Required via `refineCounterpartRequired` — either a selected
+  // `counterpart_id` or a typed `counterpart_name` satisfies it.
+  counterpart_id: e.string().optional(),
+  counterpart_name: e.string().optional(),
+  counterpart_email: e.email({
+    message: r._("Please enter a valid email address")
+  }).or(e.literal("")).optional(),
+  entity_vat_id_id: e.string().optional(),
+  purchase_order: e.string().optional(),
+  terms_and_conditions: e.string().optional(),
+  default_billing_address_id: e.string().optional(),
+  default_shipping_address_id: e.string().optional(),
+  tax_rate: e.string().optional(),
+  memo: e.string().optional(),
+  payment_terms_id: e.string().min(1, r._("Payment terms is a required field")),
+  payment_terms_custom_date: e.date().nullable().optional(),
+  footer: e.string().optional(),
+  line_items: c(r),
+  overdue_reminder_id: e.string().nullable().optional(),
+  payment_reminder_id: e.string().nullable().optional(),
+  tax_mode: e.enum(["exclusive", "inclusive"])
+}), q = (r, t, a = !0, n = 0) => u(r).extend({
+  type: e.string(),
+  bank_account_id: t ? e.string().min(1, r._("Choose how to get paid.")) : e.string().optional(),
+  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
+  // Files uploaded on-drop during create (EMBD-3617). Only uploaded files
+  // (with a `file.id`) land here; `id` + `include_in_email` ride the single
+  // `POST /receivables`, `name`/`size` are for the file-list row only.
+  // Create-only — the edit schema does not carry attachments.
+  attachments: e.array(e.object({
+    id: e.string(),
+    include_in_email: e.boolean(),
+    name: e.string(),
+    size: e.number()
+  })).default([]),
+  ...m().shape
+}).superRefine((o, i) => {
+  _(o, i, r, n), d(o, i, r, a);
+}), g = (r) => e.array(e.object({
+  id: e.string().optional(),
+  quantity: e.number().optional(),
+  product_id: e.string().optional(),
+  taxable: e.boolean().optional(),
+  product: e.object({
+    name: e.string().max(100, r._("Product name must be 100 characters or less")).optional(),
+    description: e.string().optional(),
+    price: e.object({
+      currency: s(),
+      value: e.number()
+    }),
+    measure_unit_id: e.string().optional(),
+    type: e.enum(["product", "service"])
+  }),
+  tax_rate_value: e.number().min(0, r._("Tax rate must be 0 or greater")).max(100, r._("Tax rate must be 100 or less")).optional()
+})), I = (r, t = !0, a = 0) => u(r).extend({
+  type: e.string(),
+  // Relaxed vs. the issue schema: optional for a draft.
+  payment_terms_id: e.string().optional(),
+  // A started-series edit only needs the *payment* requirements relaxed, so
+  // it keeps issue-level line items. The draft rules make `quantity` and
+  // `product.name` optional and drop the "at least 1 item" minimum, and
+  // `useReceivableSubmit` PUTs line items before the PATCH either way, so
+  // inheriting them would send a blank name or an omitted quantity to the
+  // API and fail the save instead of flagging it inline (EMBD-4514).
+  line_items: a > 0 ? c(r) : g(r),
+  bank_account_id: e.string().optional(),
+  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
+  attachments: e.array(e.object({
+    id: e.string(),
+    include_in_email: e.boolean(),
+    name: e.string(),
+    size: e.number()
+  })).default([]),
+  ...m().shape
+}).superRefine((n, o) => {
+  _(n, o, r, a), d(n, o, r, t);
+}), m = () => e.object({
+  // `once` isn't part of the API's `RecurrenceFrequency` enum ('day' |
+  // 'week' | 'month' | 'quarter' | 'year') — it represents not creating a
+  // recurrence at all. The other recurrence fields are optional here and
+  // only required (via `refineRecurrenceFields` below) when frequency
+  // isn't `once`.
+  frequency: e.enum(["once", "day", "week", "month", "quarter", "year"]),
+  recurrence_start_date: e.date().optional(),
+  recurrence_end_date: e.date().optional(),
+  // Holds the deprecated `first_day`/`last_day` values as well as a plain
+  // day-of-month string ('1'..'31') from the monthly day-of-month picker —
+  // the API's `day_of_month` enum only covers the first two.
+  recurrence_issue_mode: e.string().optional(),
+  // Day of week selected for a weekly recurrence — only one can be active
+  // at a time. Note: the Monite `CreateRecurrencePayload` has no field for
+  // this — a weekly recurrence's day is derived from `start_date` alone.
+  // This is captured for now so the selection isn't lost; how it maps to
+  // the request body still needs to be decided.
+  recurrence_days_of_week: e.enum(["mo", "tu", "we", "th", "fr", "sa", "su"]).optional(),
+  // Which mutually-exclusive end condition is active — maps to the API's
+  // `end_date` vs `max_occurrences`.
+  recurrence_end_mode: e.enum(["after", "on"]).optional(),
+  recurrence_max_occurrences: e.coerce.number().int().min(1).max(1e3).optional(),
+  recurrence_subject_text: e.string().optional(),
+  recurrence_body_text: e.string().optional()
+}), d = (r, t, a, n = !0) => {
+  const o = !!r.counterpart_id?.trim(), i = n && !!r.counterpart_name?.trim();
+  !o && !i && t.addIssue({
+    code: "custom",
+    message: a._("Customer is a required field"),
+    path: ["counterpart_id"]
+  });
+}, _ = (r, t, a, n = 0) => {
+  if (!r.frequency || r.frequency === "once") return;
+  switch (r.recurrence_start_date || t.addIssue({
+    code: "custom",
+    message: a._("Start date is required"),
+    path: ["recurrence_start_date"]
+  }), r.frequency) {
+    case "month":
+      r.recurrence_issue_mode || t.addIssue({
+        code: "custom",
+        message: a._("Day of month is required"),
+        path: ["recurrence_issue_mode"]
+      }), r.recurrence_max_occurrences || t.addIssue({
+        code: "custom",
+        message: a._("Number of months is required"),
+        path: ["recurrence_max_occurrences"]
+      });
+      break;
+    case "week":
+      r.recurrence_days_of_week || t.addIssue({
+        code: "custom",
+        message: a._("Day of week is required"),
+        path: ["recurrence_days_of_week"]
+      }), r.recurrence_max_occurrences || t.addIssue({
+        code: "custom",
+        message: a._("Number of weeks is required"),
+        path: ["recurrence_max_occurrences"]
+      });
+      break;
+    case "quarter":
+      r.recurrence_max_occurrences || t.addIssue({
+        code: "custom",
+        message: a._("Number of quarters is required"),
+        path: ["recurrence_max_occurrences"]
       });
-    }
-    return t.customerName && e.push({
-      key: "customer",
-      label: `Customer: ${t.customerName}`
-    }), t.customerId && e.push({
-      key: "counterpart",
-      label: `Customer: ${c || t.customerId}`
-    }), t.amountMode !== "any" && e.push({
-      key: "amount",
-      label: "Amount"
-    }), t.search && e.push({
-      key: "search",
-      label: `Search: ${t.search}`
-    }), e;
-  }, [t, c]), S = u((e, a) => {
-    const {
-      from: s,
-      to: r
-    } = A(a);
-    o((i) => ({
-      ...i,
-      activeDateFields: {
-        ...i.activeDateFields,
-        [e]: {
-          preset: a,
-          from: s,
-          to: r
-        }
-      }
-    }));
-  }, []), C = u((e, a, s) => {
-    o((r) => ({
-      ...r,
-      activeDateFields: {
-        ...r.activeDateFields,
-        [e]: {
-          preset: void 0,
-          from: a,
-          to: s
-        }
-      }
-    }));
-  }, []), M = u((e) => {
-    if (e.startsWith("date_")) {
-      const a = e.slice(5);
-      o((s) => {
-        const r = {
-          ...s.activeDateFields
-        };
-        return delete r[a], {
-          ...s,
-          activeDateFields: r
-        };
+      break;
+    case "year":
+      r.recurrence_max_occurrences || t.addIssue({
+        code: "custom",
+        message: a._("Number of years is required"),
+        path: ["recurrence_max_occurrences"]
       });
-      return;
-    }
-    switch (e) {
-      case "status":
-        o((a) => ({
-          ...a,
-          status: []
-        }));
-        break;
-      case "customer":
-        o((a) => ({
-          ...a,
-          customerName: ""
-        }));
-        break;
-      case "counterpart":
-        o((a) => ({
-          ...a,
-          customerId: void 0
-        }));
-        break;
-      case "amount":
-        o((a) => ({
-          ...a,
-          amountMode: "any",
-          amountMin: "",
-          amountMax: ""
-        }));
-        break;
-      case "search":
-        o((a) => ({
-          ...a,
-          search: ""
-        }));
-        break;
-    }
-  }, []), g = u(() => o(f()), []);
-  return {
-    state: t,
-    setState: o,
-    queryParams: F,
-    activeFilterCount: y,
-    activeChips: D,
-    datePresets: p,
-    statusOptions: _,
-    setDateFieldPreset: S,
-    setDateFieldRange: C,
-    clearFilter: M,
-    clearAll: g
-  };
-}
+      break;
+    case "day":
+      r.recurrence_end_mode ? r.recurrence_end_mode === "after" && !r.recurrence_max_occurrences ? t.addIssue({
+        code: "custom",
+        message: a._("Number of days is required"),
+        path: ["recurrence_max_occurrences"]
+      }) : r.recurrence_end_mode === "on" && !r.recurrence_end_date && t.addIssue({
+        code: "custom",
+        message: a._("End date is required"),
+        path: ["recurrence_end_date"]
+      }) : t.addIssue({
+        code: "custom",
+        message: a._("End condition is required"),
+        path: ["recurrence_end_mode"]
+      });
+      break;
+  }
+  const o = r.frequency === "day" && r.recurrence_end_mode === "on";
+  n > 0 && !o && r.recurrence_max_occurrences && r.recurrence_max_occurrences <= n && t.addIssue({
+    code: "custom",
+    message: a._("Must be more than the {count} invoices already issued", {
+      count: n
+    }),
+    path: ["recurrence_max_occurrences"]
+  });
+};
 export {
-  x as AR_DEFAULT_STATUSES,
-  _ as AR_STATUS_OPTIONS,
-  H as useInvoicesFilter
+  x as getCreateBankAccountSchema,
+  s as getCurrencyEnum,
+  I as getDraftInvoiceValidationSchema,
+  q as getInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };