@tesouro/embedded-components-react 0.2.197 → 0.2.200

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

@@ -1,230 +1,472 @@
-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")
+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 "./index343.js";
+import { getCounterpartEmail as _t } from "./index7.js";
+import { LanguageCodeEnum as lt } from "./index218.js";
+import { rateMajorToMinor as ne } from "./index344.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 "./index345.js";
+import { useCreateCounterpart as xt } from "./index217.js";
+import { useUpdateReceivable as Ct } from "./index346.js";
+import { useUpdateReceivableLineItems as It } from "./index347.js";
+import { useCreateRecurrence as wt } from "./index348.js";
+import { useUpdateRecurrence as Pt } from "./index349.js";
+import { useIssueReceivableById as Rt } from "./index237.js";
+import { useGetInvoiceRequiredFields as kt } from "./index235.js";
+import { useSelectableBankAccounts as At } from "./index236.js";
+import { useLineItemSubmitCleanup as Lt } from "./index350.js";
+import { useGetMeasureUnits as St } from "./index266.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
   }),
-  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")
+  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
+    };
   })
-}), 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()
+}), 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
     }),
-    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"]
+    // @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: De
+  } = Ct(N), {
+    mutateAsync: H,
+    isPending: Fe
+  } = It(N), {
+    mutateAsync: Ue,
+    isPending: $e
+  } = wt(), {
+    mutateAsync: Ee,
+    isPending: Be
+  } = Pt(), {
+    mutateAsync: Te,
+    isPending: je
+  } = Rt(), O = Se || Me || De || Fe || $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"
       });
-      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"]
+    });
+  }, 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()), D = he?.data ?? [];
+    let f, s, F = null;
+    try {
+      if (t === "create")
+        x ? (f = x.id, await H(re(e, D)), s = await G(ie(e, {
+          resolvedCounterpartId: p,
+          currency: r
+        }))) : (s = await Le(qt(e, {
+          resolvedCounterpartId: p,
+          billingAddressId: S?.id,
+          shippingAddressId: nt?.id,
+          measureUnits: D,
+          currency: r
+        }), {
+          onSuccess: async () => {
+            await B.finops.getReceivables.invalidateQueries(T);
+          }
+        }), f = s.id, F = s, l && Y(p));
+      else {
+        if (!n) return;
+        await H(re(e, D)), 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 && F && b(F);
+        return;
+      }
+      b(null);
+      try {
+        s = await dt();
+      } catch {
+      }
+      h({
+        mode: "recurrence",
+        ...w,
+        receivable: s
       });
-      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"]
-  });
+      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();
+      }
+    }
+  };
 };
 export {
-  x as getCreateBankAccountSchema,
-  s as getCurrencyEnum,
-  I as getDraftInvoiceValidationSchema,
-  q as getInvoiceValidationSchema,
-  f as manualPaymentRecordValidationSchema
+  sr as useReceivableSubmit
 };