@tesouro/embedded-components-react 0.2.191 → 0.2.194

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index322.js

@@ -1,164 +1,173 @@
-import { jsxs as s, jsx as r, Fragment as z } from "@emotion/react/jsx-runtime";
-import { useState as L } from "react";
-import { getCounterpartName as T } from "./index7.js";
-import { PayableStatusChip as h } from "./index145.js";
-import { useCounterpartById as W } from "./index70.js";
-import "@tanstack/react-query";
-import "./index57.js";
+import { useGetFinanceOffers as T } from "./index330.js";
+import { useGetFinancingConnectToken as P } from "./index467.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 { useLingui as q } from "@lingui/react";
-import { DropdownMenu as G } from "./index471.js";
-import { FullScreenModalHeader as J } from "./index472.js";
-import { Box as K, Button as C } from "@mui/material";
-import { Wallet as Q } from "lucide-react";
-import { isPayableInOCRProcessing as U } from "./index327.js";
-import { PayableDetailsCancelModal as V } from "./index473.js";
-import { isBillOverdue as X } from "./index150.js";
-const fe = ({
-  payable: o,
-  permissions: a,
-  setEdit: d,
-  isEdit: _,
-  submitInvoice: b,
-  rejectInvoice: y,
-  approveInvoice: I,
-  forceRejectInvoice: j,
-  forceApproveInvoice: k,
-  cancelInvoice: x,
-  reopenInvoice: g,
-  deleteInvoice: R,
-  payInvoice: B,
-  payableDetailsFormId: $,
-  onClose: l,
-  modalComponent: D,
-  showPayButton: P
-}) => {
+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 = () => {
   const {
-    i18n: t
-  } = q(), {
-    data: w
-  } = W(o?.counterpart_id), [A, p] = L(!1), m = T(w), E = X(o?.status ?? "draft", o?.due_date), c = {
-    edit: {
-      variant: "outlined",
-      onClick: () => d(!0),
-      children: t._("Edit")
-    },
-    save: {
-      variant: "contained",
-      form: $,
-      type: "submit",
-      children: t._("Save")
-    },
-    cancelEdit: {
-      variant: "outlined",
-      onClick: () => {
-        d(!1), !o && l && l();
-      },
-      children: t._("Cancel")
-    },
-    submit: {
-      variant: "contained",
-      onClick: () => b(),
-      children: t._("Submit")
-    },
-    reject: {
-      variant: "text",
-      color: "error",
-      onClick: () => y(),
-      children: t._("Reject")
-    },
-    reopen: {
-      variant: "text",
-      color: "error",
-      onClick: () => g(),
-      children: t._("Reopen")
-    },
-    approve: {
-      variant: "contained",
-      onClick: () => I(),
-      children: t._("Approve")
-    },
-    cancel: {
-      variant: "text",
-      color: "error",
-      onClick: () => p(!0),
-      children: t._("Cancel bill")
-    },
-    delete: {
-      variant: "text",
-      color: "error",
-      onClick: () => {
-        R(), l?.();
-      },
-      children: t._("Delete bill")
-    },
-    pay: {
-      variant: "contained",
-      size: "small",
-      onClick: () => B(),
-      disabled: !P,
-      startIcon: /* @__PURE__ */ r(Q, { size: 14 }),
-      children: t._("Pay")
-    },
-    forceApprove: {
-      variant: "outlined",
-      onClick: () => k(),
-      children: t._("Force Approve")
-    },
-    forceReject: {
-      variant: "outlined",
-      color: "error",
-      onClick: () => j(),
-      children: t._("Force Reject")
+    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;
+    }
+  })(), F = (() => {
+    try {
+      const e = new URL(_);
+      return !["api.dev.monite.com", "api.sandbox.monite.com"].includes(e.hostname);
+    } catch {
+      return !0;
     }
-  }, F = "Monite-PayableDetails-Header", S = a.includes("cancel"), M = o?.document_id ? m ? `${t._("Bill")} #${o.document_id} ${t._("from")} ${m}` : _ ? `${t._("Edit bill")} #${o.document_id}` : `${t._("Bill")} #${o.document_id}` : t._("New incoming invoice");
-  let u = null;
-  if (!o || !U(o)) {
-    const f = a.filter((e) => e === "approve" || e === "reject"), N = a.filter((e) => e === "forceApprove" || e === "forceReject"), v = ["forceApprove", "forceReject"].filter((e) => N.includes(e)), O = v.map((e) => {
-      const {
-        children: i,
-        onClick: n
-      } = c[e];
+  })() ? 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 {
-        key: e,
-        label: i,
-        onClick: n,
-        sx: {
-          color: e === "forceReject" ? "error.main" : "text.primary"
-        }
+        ...r,
+        data: [n, ...S]
       };
-    }), H = a.filter((e) => !["approve", "reject", "forceApprove", "forceReject"].includes(e));
-    u = /* @__PURE__ */ s(K, { sx: {
-      display: "flex",
-      alignItems: "center",
-      gap: 1
-    }, children: [
-      H.map((e) => {
-        const {
-          children: i,
-          ...n
-        } = c[e];
-        return /* @__PURE__ */ r(C, { ...n, children: i }, e);
-      }),
-      f.length > 0 && f.map((e) => {
-        const {
-          children: i,
-          ...n
-        } = c[e];
-        return /* @__PURE__ */ r(C, { ...n, children: i }, e);
-      }),
-      v.length > 0 && /* @__PURE__ */ r(G, { items: O })
-    ] });
-  }
-  return /* @__PURE__ */ s(z, { children: [
-    /* @__PURE__ */ r(J, { className: F, title: M, statusElement: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
-      /* @__PURE__ */ r(h, { status: o?.status ?? "draft", dueDate: o?.due_date }),
-      E && /* @__PURE__ */ r(h, { status: o?.status ?? "draft", dueDate: o?.due_date, showOverdueBadge: !0 })
-    ] }), actions: u, closeButtonTooltip: t._("Close payable details") }),
-    D,
-    S && /* @__PURE__ */ r(V, { isOpen: A, handleCloseModal: () => p(!1), handleConfirmation: x })
-  ] });
+    }, 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);
+          }
+      }
+    });
+  };
+  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
+  };
 };
 export {
-  fe as PayableDetailsHeader
+  s as FinancialApplicationState,
+  ae as useFinancing
 };