@tesouro/embedded-components-react 0.2.196 → 0.2.197

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index192.js

@@ -1,472 +1,230 @@
-import { useState as U, useRef as ee, useId as ut, useMemo as ct } from "react";
-import { useLingui as mt } from "@lingui/react";
-import { format as te } from "date-fns";
-import { toast as o } from "react-hot-toast";
-import { buildPaymentTermsPayload as ae } from "./index315.js";
-import { getCounterpartEmail as _t } from "./index7.js";
-import { LanguageCodeEnum as lt } from "./index218.js";
-import { rateMajorToMinor as ne } from "./index316.js";
-import { useMoniteContext as pt } from "./index57.js";
-import { useUserPermissions as ft } from "./index135.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 yt } from "../../shared/data-access/dist/lib/scopes.js";
-import { useCounterpartById as gt } from "./index70.js";
-import { useCounterpartAddresses as vt } from "./index72.js";
-import { useMyEntity as bt } from "./index78.js";
-import { useCreateReceivable as ht } from "./index317.js";
-import { useCreateCounterpart as xt } from "./index217.js";
-import { useUpdateReceivable as Ct } from "./index318.js";
-import { useUpdateReceivableLineItems as It } from "./index319.js";
-import { useCreateRecurrence as wt } from "./index320.js";
-import { useUpdateRecurrence as Pt } from "./index321.js";
-import { useIssueReceivableById as Rt } from "./index236.js";
-import { useGetInvoiceRequiredFields as kt } from "./index235.js";
-import { useSelectableBankAccounts as At } from "./index322.js";
-import { useLineItemSubmitCleanup as Lt } from "./index323.js";
-import { useGetMeasureUnits as St } from "./index299.js";
-const oe = (t, i) => i ? t.find((r) => r.id === i)?.name || "" : void 0, qt = (t, i) => ({
-  // Callers only reach this in `invoice` mode (the guard runs earlier).
-  type: t.type,
-  counterpart_id: i.resolvedCounterpartId,
-  counterpart_billing_address_id: i.billingAddressId,
-  counterpart_shipping_address_id: i.shippingAddressId,
-  bank_account_id: t.bank_account_id || void 0,
-  bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
-  ...ae({
-    paymentTermId: t.payment_terms_id,
-    customDueDate: t.payment_terms_custom_date
+import { toMinorUnits as l } from "./index122.js";
+import { CurrencyEnumSchema as p } from "./index303.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")
   }),
-  line_items: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => ({
-    quantity: r.quantity,
-    tax_status: r.taxable ? "taxable" : "non_taxable",
-    product: {
-      name: r.product.name,
-      price: {
-        currency: r.product.price.currency,
-        value: r.product.price.value
-      },
-      measure_unit: r.product.measure_unit_id ? {
-        name: oe(i.measureUnits, r.product.measure_unit_id) ?? ""
-      } : void 0,
-      type: "product"
-    },
-    tax_rate_value: r.taxable ? ne(Number(t.tax_rate) || 0) : void 0
-  })),
-  memo: t.memo,
-  footer: t.footer,
-  purchase_order: t.purchase_order || void 0,
-  currency: i.currency,
-  payment_reminder_id: t.payment_reminder_id || void 0,
-  overdue_reminder_id: t.overdue_reminder_id || void 0,
-  tag_ids: [],
-  // TODO: add support for tags, ideally values.tags?.map((tag) => tag.id)
-  tax_mode: t.tax_mode || "exclusive",
-  // `attachments` is `minItems: 1` on the payload, so omit it entirely when
-  // empty rather than sending `[]` (which 422s). Only `id`/`include_in_email`
-  // ride the request; the buffered `name`/`size` are display-only (EMBD-3617).
-  attachments: t.attachments.length ? t.attachments.map(({
-    id: r,
-    include_in_email: n
-  }) => ({
-    id: r,
-    include_in_email: n
-  })) : void 0
-}), re = (t, i) => ({
-  data: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => {
-    const n = r;
-    let c;
-    return n.product.measure_unit_id ? c = oe(i, n.product.measure_unit_id) : (n.product.measure_unit_name || n.measure_unit?.name) && (c = n.product.measure_unit_name || n.measure_unit?.name), {
-      quantity: r.quantity,
-      tax_status: r.taxable ? "taxable" : "non_taxable",
-      product: {
-        name: r.product.name,
-        type: r.product.type,
-        measure_unit: c ? {
-          name: c
-        } : void 0,
-        price: r.product.price ? {
-          currency: r.product.price.currency ?? "USD",
-          value: Math.round(r.product.price.value ?? 0)
-        } : void 0
-      },
-      // The backend requires a taxable line item to carry a tax rate, so send
-      // one whenever it's taxable — defaulting to 0 when none was entered
-      // (matching the create payload). Omitting it for a taxable item 422s.
-      tax_rate_value: r.taxable ? ne(Number(t.tax_rate) || 0) : void 0
-    };
+  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")
   })
-}), ie = (t, i) => ({
-  invoice: {
-    counterpart_id: i.resolvedCounterpartId,
-    currency: i.currency,
-    memo: t.memo,
-    footer: t.footer,
-    // Send `null` (not `undefined`) when the address is empty so a cleared field
-    // is actually cleared. Omitting it leaves the previous value in place, which
-    // — after the customer was changed — would keep an address that belongs to
-    // the old counterpart (a mismatch the API rejects). Empty happens when the
-    // customer is cleared or a newly picked/inline customer has no default
-    // address. Same `null`-to-clear pattern as the reminders/attachments below.
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
-    counterpart_shipping_address_id: t?.default_shipping_address_id || null,
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
-    counterpart_billing_address_id: t?.default_billing_address_id || null,
-    bank_account_id: t.bank_account_id || void 0,
-    bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
-    /**
-     * Rebuild the payment-terms payload from the form values (a saved
-     * `payment_terms_id`, or an inline object for "Custom date" / "Due on
-     * receipt") via the shared builder, so it's the request-shaped
-     * `InlinePaymentTermsRequestPayload` the PATCH accepts.
-     */
-    ...ae({
-      paymentTermId: t.payment_terms_id,
-      customDueDate: t.payment_terms_custom_date
+}), 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"])
     }),
-    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-    payment_reminder_id: t.payment_reminder_id || null,
-    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-    overdue_reminder_id: t.overdue_reminder_id || null,
-    // The backend enforces `minItems: 1` here (the generated schema is wrong),
-    // so `[]` 422s. Omitting it (`undefined`) is a no-op that leaves the existing
-    // attachments in place, so removing the last one must be sent as `null` to
-    // actually clear them. Only `id`/`include_in_email` ride the request; the
-    // buffered `name`/`size` are display-only (EMBD-3617).
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't provide a correct type
-    attachments: t.attachments.length ? t.attachments.map(({
-      id: r,
-      include_in_email: n
-    }) => ({
-      id: r,
-      include_in_email: n
-    })) : null
-    // `purchase_order` is intentionally omitted — the backend does not support
-    // updating it, so `BillingSection` hides the field in edit.
-  }
-}), sr = ({
-  mode: t,
-  methods: i,
-  currency: r,
-  invoice: n,
-  existingRecurrence: c,
-  hasStartedRecurrence: $ = !1,
-  onComplete: h,
-  onClose: E,
-  submitModeRef: de
-}) => {
-  const {
-    i18n: a
-  } = mt(), {
-    api: B,
-    apiUrl: se,
-    componentSettings: ue,
-    queryClient: T,
-    requestFn: ce
-  } = pt(), me = ft().has(yt.BankAccountWriteOrg), P = !!ue?.receivables?.enableEntityBankAccount, {
-    handleSubmit: _e,
-    watch: g,
-    formState: le,
-    setValue: R,
-    clearErrors: pe,
-    trigger: fe
-  } = i, {
-    isDirty: ye
-  } = le, {
-    data: ge,
-    isLoading: ve,
-    isFetching: be
-  } = bt(), {
-    data: he,
-    isLoading: j
-  } = St(), {
-    bankAccounts: xe,
-    isLoading: z
-  } = At(P), Ce = xe.length > 0, [k, Ie] = U(!1), [we, A] = U(!1), Pe = ee("draft"), v = de ?? Pe, Re = `Monite-Form-receivablesDetailsForm-${ut()}`, [x, b] = U(null), {
-    registerLineItemCleanupFn: ke,
-    runLineItemCleanup: Ae
-  } = Lt(), {
-    mutateAsync: Le,
-    isPending: Se
-  } = ht(), {
-    mutateAsync: qe,
-    isPending: Me
-  } = (
-    // An inline counterpart is created as a side effect of saving the invoice;
-    // the invoice's own success toast is the confirmation, so skip the extra
-    // "customer added" one.
-    xt({
-      showSuccessToast: !1
-    })
-  ), N = n?.id ?? x?.id ?? "", {
-    mutateAsync: G,
-    isPending: Fe
-  } = Ct(N), {
-    mutateAsync: H,
-    isPending: De
-  } = It(N), {
-    mutateAsync: Ue,
-    isPending: $e
-  } = wt(), {
-    mutateAsync: Ee,
-    isPending: Be
-  } = Pt(), {
-    mutateAsync: Te,
-    isPending: je
-  } = Rt(), O = Se || Me || Fe || De || $e || Be || je, ze = O || j || z, Q = ee(null), V = () => {
-    requestAnimationFrame(() => {
-      const e = Q.current, u = e?.querySelector('[aria-invalid="true"]');
-      if (!e || !u) return;
-      const l = u.getBoundingClientRect().top - e.getBoundingClientRect().top + e.scrollTop - e.clientHeight / 2 + u.offsetHeight / 2;
-      e.scrollTo({
-        top: Math.max(0, l),
-        behavior: "smooth"
+    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"]
       });
-    });
-  }, Ne = () => {
-    v.current = "issue", fe().then(V);
-  }, _ = g("counterpart_id"), C = g("frequency") !== "once", Ge = g("counterpart_email"), I = g("default_billing_address_id"), He = g("bank_account_id"), {
-    data: d,
-    isLoading: W,
-    isFetching: J
-  } = gt(_), {
-    data: L,
-    isLoading: Oe,
-    isFetching: Qe
-  } = vt(_), S = ct(() => L?.data?.find((e) => e.id === I), [I, L?.data]), K = !!(Ge?.trim() || _t(d)), Ve = !!_ && (W || J), {
-    data: We,
-    isLoading: Je,
-    isFetching: Ke
-  } = kt({
-    counterpart_billing_address_id: d?.id === _ && I || void 0,
-    counterpart_country: S?.id === I && S?.country || void 0,
-    counterpart_id: _ || void 0,
-    counterpart_type: d?.id === _ && d?.type || void 0
-  }), Xe = We?.entity?.tax_id?.required, X = ve || be || Je || Ke || !!_ && (W || J || Oe || Qe), Y = (e) => {
-    R("counterpart_id", e), R("counterpart_name", ""), R("counterpart_email", ""), pe(["counterpart_id", "counterpart_email"]);
-  }, Ye = () => {
-    if (k) {
-      o.error(a._("Please wait for attachments to finish uploading."));
-      return;
-    }
-    ye ? A(!0) : E();
-  }, Ze = async (e) => {
-    if (e.type !== "invoice") {
-      o.error(a._("`type` except `invoice` is not supported yet"));
-      return;
-    }
-    const u = C && !$ || v.current === "issue";
-    if (u && Xe && !ge?.tax_id) {
-      o.error(a._("Set your organization's Tax ID to issue invoice"));
-      return;
-    }
-    const l = !e.counterpart_id && !!e.counterpart_name?.trim(), et = d && "organization" in d ? d?.organization?.email : void 0, tt = d && "individual" in d ? d?.individual?.email : void 0, rt = et || tt, q = l ? !0 : d?.reminders_enabled, M = l ? e.counterpart_email : rt, it = !!(e.payment_reminder_id || e.overdue_reminder_id);
-    if (u && it) {
-      if (!q && M) {
-        o.error(a._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
-        return;
-      }
-      if (!M && q) {
-        o.error(a._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
-        return;
-      }
-      if (!q && !M) {
-        o.error(a._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
-        return;
-      }
-    }
-    let p = e.counterpart_id ?? "";
-    if (l)
-      try {
-        p = (await qe({
-          type: "organization",
-          is_customer: !0,
-          is_vendor: !1,
-          reminders_enabled: !0,
-          language: lt.find((m) => m === a.locale.split("-")[0]) ?? "en",
-          organization: {
-            legal_name: e?.counterpart_name?.trim() ?? "",
-            ...e.counterpart_email ? {
-              email: e.counterpart_email
-            } : {}
-          }
-        })).id;
-      } catch {
-        return;
-      }
-    const at = e.default_shipping_address_id, nt = L?.data?.find((m) => m.id === at), ot = e.line_items.filter((m) => !m.product_id && !!m.product?.name?.trim()), F = he?.data ?? [];
-    let f, s, D = null;
-    try {
-      if (t === "create")
-        x ? (f = x.id, await H(re(e, F)), s = await G(ie(e, {
-          resolvedCounterpartId: p,
-          currency: r
-        }))) : (s = await Le(qt(e, {
-          resolvedCounterpartId: p,
-          billingAddressId: S?.id,
-          shippingAddressId: nt?.id,
-          measureUnits: F,
-          currency: r
-        }), {
-          onSuccess: async () => {
-            await B.finops.getReceivables.invalidateQueries(T);
-          }
-        }), f = s.id, D = s, l && Y(p));
-      else {
-        if (!n) return;
-        await H(re(e, F)), s = await G(ie(e, {
-          resolvedCounterpartId: p,
-          currency: r
-        })), f = n.id;
-      }
-    } catch {
-      l && Y(p);
-      return;
-    }
-    const w = {
-      receivableId: f,
-      counterpartId: p,
-      inlineLineItems: ot,
-      receivable: s,
-      hasCustomerEmail: K
-    }, dt = () => B.finops.getReceivablesId.fetchQuery({
-      parameters: {
-        path: {
-          receivable_id: f
-        }
-      },
-      requestFn: ce,
-      baseUrl: se
-    }, T);
-    if (C) {
-      const m = e.frequency === "day" && e.recurrence_end_mode === "on" && !!e.recurrence_end_date, Z = c ? null : void 0, y = {
-        // Never `once` here (guarded above), which the API enum doesn't include.
-        frequency: e.frequency,
-        start_date: e.recurrence_start_date ? te(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
-        // The `as` sheds `null` from the type only — the backend accepts `null`
-        // to clear the field, but the generated payload types omit it.
-        max_occurrences: m ? Z : e.recurrence_max_occurrences || void 0,
-        end_date: m && e.recurrence_end_date ? te(new Date(e.recurrence_end_date), "yyyy-MM-dd") : Z,
-        subject_text: e.recurrence_subject_text || void 0,
-        body_text: e.recurrence_body_text || void 0
-      };
-      try {
-        if (c) {
-          const st = c.scheduleLocked ? {
-            max_occurrences: y.max_occurrences,
-            end_date: y.end_date,
-            subject_text: y.subject_text,
-            body_text: y.body_text
-          } : y;
-          await Ee({
-            path: {
-              recurrence_id: c.id
-            },
-            body: st
-          });
-        } else
-          await Ue({
-            body: {
-              ...y,
-              invoice_id: f,
-              interval: 1,
-              automation_level: "issue"
-            }
-          });
-      } catch {
-        !x && D && b(D);
-        return;
-      }
-      b(null);
-      try {
-        s = await dt();
-      } catch {
-      }
-      h({
-        mode: "recurrence",
-        ...w,
-        receivable: s
+      break;
+    case "quarter":
+      r.recurrence_max_occurrences || t.addIssue({
+        code: "custom",
+        message: a._("Number of quarters is required"),
+        path: ["recurrence_max_occurrences"]
       });
-      return;
-    }
-    if (v.current === "issue") {
-      try {
-        s = await Te({
-          path: {
-            receivable_id: f
-          }
-        }), b(null), h({
-          mode: "issue",
-          ...w,
-          receivable: s
-        });
-      } catch {
-        o.error(a._("The invoice was saved but could not be issued.")), b(null), h({
-          mode: t === "edit" ? "update" : "draft",
-          ...w
-        });
-      }
-      return;
-    }
-    t === "create" ? o.success(a._("Invoice to {counterpartName} was created", {
-      counterpartName: s?.counterpart_name ?? ""
-    })) : o.success(a._("Invoice has been updated")), b(null), h({
-      mode: t === "edit" ? "update" : "draft",
-      ...w
-    });
-  };
-  return {
-    formName: Re,
-    onSubmit: async (e) => {
-      e.preventDefault(), Ae();
-      const u = C && !$ || v.current === "issue";
-      if (k) {
-        o.error(a._("Please wait for attachments to finish uploading."));
-        return;
-      }
-      if (j) {
-        o.error(a._("Please wait for invoice details to finish loading."));
-        return;
-      }
-      if (u && X) {
-        o.error(a._("Please wait for invoice checks to finish."));
-        return;
-      }
-      if (u && P && z) {
-        o.error(a._("Please wait for invoice checks to finish."));
-        return;
-      }
-      if (u && !me && P && !He && !Ce) {
-        o.error(a._("Contact your company admin to set up a bank account before creating an invoice."));
-        return;
-      }
-      await _e(Ze, V)(e);
-    },
-    formScrollRef: Q,
-    registerLineItemCleanupFn: ke,
-    onAttachmentsUploadingChange: Ie,
-    isLoading: ze,
-    isSaving: O,
-    attachmentsUploading: k,
-    submitModeRef: v,
-    isRecurrenceEnabled: C,
-    hasCustomerEmail: K,
-    isCustomerEmailLoading: Ve,
-    isIssuePreflightLoading: X,
-    requestClose: Ye,
-    highlightForIssue: Ne,
-    discardModal: {
-      open: we,
-      onOpenChange: A,
-      onConfirm: () => {
-        A(!1), E();
-      }
-    }
-  };
+      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 {
-  sr as useReceivableSubmit
+  x as getCreateBankAccountSchema,
+  s as getCurrencyEnum,
+  I as getDraftInvoiceValidationSchema,
+  q as getInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };