@tesouro/embedded-components-react 0.2.193 → 0.2.194

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index178.js

@@ -1,112 +1,230 @@
-import { jsx as t, jsxs as o, Fragment as W } from "@emotion/react/jsx-runtime";
-import { useState as X, useMemo as G } from "react";
-import { FormProvider as Y } from "react-hook-form";
-import { useLingui as J } from "@lingui/react";
-import { X as K } from "lucide-react";
-import "date-fns";
-import { buildInvoicePreviewData as Z } from "./index266.js";
-import { useCounterpartById as tt } from "./index70.js";
-import "@tanstack/react-query";
-import { useMoniteContext as et } from "./index57.js";
-import { useCounterpartAddresses as ot } from "./index72.js";
-import { useMyEntity as at } from "./index78.js";
-import "react-hot-toast";
-import { useUserPermissions as rt } from "./index146.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 "../../shared/data-access/dist/lib/rest/zod.gen.js";
-import { Scope as it } from "../../shared/data-access/dist/lib/scopes.js";
-import { Dialog as nt, DialogContent as st, DialogHeader as mt, DialogTitle as lt, DialogDescription as dt, DialogFooter as ct } from "./index222.js";
-import { Button as pt } from "./index84.js";
-import { ConfirmationModal as ut } from "./index254.js";
-import { LoadingPage as wt } from "./index267.js";
-import { CustomerSection as ft } from "./index268.js";
-import { BillingSection as ht } from "./index269.js";
-import { ItemsSection as gt } from "./index270.js";
-import { BankAccountSection as bt } from "./index271.js";
-import { NotesSection as yt } from "./index272.js";
-import { AttachmentSection as vt } from "./index273.js";
-import { InvoicePreview as xt } from "./index274.js";
-const Kt = ({
-  open: h,
-  onRequestClose: s,
-  methods: m,
-  title: g,
-  description: l,
-  currency: d,
-  embeddedBankName: b,
-  showPurchaseOrder: y = !0,
-  lockRecurrenceSchedule: v = !1,
-  formName: x,
-  onSubmit: C,
-  formScrollRef: _,
-  registerLineItemCleanupFn: N,
-  onAttachmentsUploadingChange: S,
-  disabled: r,
-  closeDisabled: k,
-  footer: D,
-  discardModal: n
-}) => {
-  const {
-    i18n: a
-  } = J(), {
-    api: F,
-    componentSettings: I
-  } = et(), L = rt().has(it.CounterpartWriteOrg), B = !!I?.receivables?.enableEntityBankAccount, {
-    data: c,
-    isLoading: O
-  } = F.finops.getPaymentTerms.useQuery(), {
-    isLoading: P,
-    data: A
-  } = at(), {
-    watch: e
-  } = m, [T, E] = X(!1), p = e("counterpart_id"), u = e("default_billing_address_id"), {
-    data: w
-  } = tt(p), {
-    data: f
-  } = ot(p), M = G(() => f?.data?.find((i) => i.id === u), [u, f?.data]), R = e("line_items"), j = e("payment_terms_id"), $ = e("memo"), U = e("footer"), z = e("tax_mode"), H = e("purchase_order"), Q = e("tax_rate"), q = e("bank_account_id"), V = e("bank_account_type");
-  return P ? /* @__PURE__ */ t(wt, {}) : /* @__PURE__ */ o(W, { children: [
-    /* @__PURE__ */ t(nt, { open: h, onOpenChange: (i) => {
-      i || s();
-    }, modal: !1, children: /* @__PURE__ */ o(st, { showCloseButton: !1, fullScreen: !0, className: "ttw:flex ttw:flex-col ttw:overflow-hidden ttw:p-0 ttw:gap-0", onInteractOutside: (i) => i.preventDefault(), children: [
-      /* @__PURE__ */ o(mt, { className: "ttw:w-full ttw:max-w-screen ttw:flex-row ttw:justify-between ttw:border-b ttw:border-border ttw:items-center ttw:px-6 ttw:pt-6 ttw:pb-7", children: [
-        /* @__PURE__ */ o("div", { className: "ttw:flex ttw:flex-col ttw:gap-1.5", children: [
-          /* @__PURE__ */ t(lt, { className: "ttw:text-3xl", children: g }),
-          /* @__PURE__ */ t(dt, { className: l ? "" : "ttw:sr-only", children: l ?? a._("Invoice details") })
-        ] }),
-        /* @__PURE__ */ t(pt, { variant: "ghost", type: "button", className: "ttw:p-2 ttw:has-[>svg]:px-2", onClick: s, disabled: k, "aria-label": a._("Close"), children: /* @__PURE__ */ t(K, { className: "ttw:size-6.5" }) })
-      ] }),
-      /* @__PURE__ */ o("div", { className: "ttw:flex ttw:flex-1 ttw:min-h-0", children: [
-        /* @__PURE__ */ o("div", { ref: _, className: "ttw:w-1/2 ttw:h-full ttw:min-h-0 ttw:overflow-auto ttw:px-8 ttw:pt-6", children: [
-          /* @__PURE__ */ t(Y, { ...m, children: /* @__PURE__ */ t("form", { id: x, noValidate: !0, className: "ttw:pb-10", onSubmit: C, children: /* @__PURE__ */ o("div", { className: "ttw:flex ttw:flex-col ttw:gap-8", children: [
-            /* @__PURE__ */ t(ft, { disabled: r, canCreateCounterpart: L, isEditCustomerOpen: T, handleOpenEditCustomer: E, counterpart: w }),
-            /* @__PURE__ */ t(ht, { paymentTerms: c, isPaymentTermsLoading: O, disabled: r, showPurchaseOrder: y, lockRecurrenceSchedule: v }),
-            /* @__PURE__ */ t(gt, { registerLineItemCleanupFn: N, defaultCurrency: d }),
-            B && /* @__PURE__ */ t(bt, { disabled: r, embeddedBankName: b }),
-            /* @__PURE__ */ t(yt, { disabled: r }),
-            /* @__PURE__ */ t(vt, { disabled: r, onUploadingChange: S })
-          ] }) }) }),
-          /* @__PURE__ */ t(ct, { className: "ttw:sticky ttw:bottom-0 ttw:z-10 ttw:flex ttw:items-center ttw:justify-end ttw:gap-4 ttw:bg-background ttw:pt-3 ttw:px-6 ttw:pb-6", children: D })
-        ] }),
-        /* @__PURE__ */ t("div", { className: "ttw:w-1/2 ttw:h-full ttw:min-h-0 ttw:overflow-auto", style: {
-          background: "linear-gradient(180deg, #F6F6F6 0%, #E4E4FF 100%)"
-        }, children: /* @__PURE__ */ t(xt, { invoiceData: Z({
-          lineItems: R,
-          paymentTermsId: j,
-          memo: $,
-          footer: U,
-          bankAccountId: q,
-          bankAccountType: V,
-          taxMode: z,
-          purchaseOrder: H,
-          taxRate: Q
-        }), counterpart: w, currency: d, entityData: A, address: M, paymentTerms: c }) })
-      ] })
-    ] }) }),
-    /* @__PURE__ */ t(ut, { open: n.open, title: a._("You have unsaved changes"), message: a._("Any unsaved changes will be lost. Are you sure you want to quit without saving?"), confirmLabel: a._("Quit without saving"), cancelLabel: a._("Cancel"), onClose: () => n.onOpenChange(!1), onConfirm: n.onConfirm })
-  ] });
+import { toMinorUnits as l } from "./index119.js";
+import { CurrencyEnumSchema as p } from "./index304.js";
+import { z as e } from "zod";
+const s = (r) => p, x = (r) => e.object({
+  account_holder_name: e.string().trim().min(1, r._("Account holder name is required")).max(255, r._("Account holder name must be 255 characters or less")),
+  account_number: e.string().trim().min(1, r._("Account number is required")).regex(/^\d+$/, 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"]
+      });
+      break;
+    case "year":
+      r.recurrence_max_occurrences || t.addIssue({
+        code: "custom",
+        message: a._("Number of years is required"),
+        path: ["recurrence_max_occurrences"]
+      });
+      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 {
-  Kt as ReceivableFormLayout
+  x as getCreateBankAccountSchema,
+  s as getCurrencyEnum,
+  I as getDraftInvoiceValidationSchema,
+  q as getInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };