@tesouro/embedded-components-react 0.2.197 → 0.2.200

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index227.js

@@ -1,43 +1,119 @@
-import { jsxs as t, jsx as e } from "@emotion/react/jsx-runtime";
-import { useLingui as s } from "@lingui/react";
-import { Dialog as d, DialogTitle as h, Typography as n, DialogContent as x, DialogActions as g, Button as l } from "@mui/material";
-const v = ({
-  open: a,
-  type: p,
-  onClose: i,
-  onConfirm: c
-}) => {
-  const {
-    i18n: o
-  } = s(), r = p === "approve";
-  return /* @__PURE__ */ t(d, { open: a, onClose: i, maxWidth: "sm", fullWidth: !0, container: () => document.body, PaperProps: {
-    sx: {
-      borderRadius: 3,
-      padding: 2
-    }
-  }, children: [
-    /* @__PURE__ */ e(h, { sx: {
-      p: "16px !important"
-    }, children: /* @__PURE__ */ e(n, { variant: "h5", fontWeight: 600, children: r ? o._("Force Approve bill?") : o._("Force Reject bill?") }) }),
-    /* @__PURE__ */ e(x, { sx: {
-      px: 2,
-      pb: 3
-    }, children: /* @__PURE__ */ e(n, { variant: "body1", color: "text.secondary", children: r ? o._("The bill status will change to Approved, skipping the approval flow.") : o._("The bill status will change to Rejected, skipping the approval flow.") }) }),
-    /* @__PURE__ */ t(g, { sx: {
-      px: 0,
-      pt: 2,
-      gap: 2
-    }, children: [
-      /* @__PURE__ */ e(l, { onClick: i, variant: "text", sx: {
-        color: "primary.main",
-        fontWeight: 500,
-        textTransform: "none",
-        fontSize: "16px"
-      }, children: o._("Cancel") }),
-      /* @__PURE__ */ e(l, { onClick: c, variant: "contained", color: r ? "primary" : "error", children: r ? o._("Force Approve") : o._("Force Reject") })
-    ] })
-  ] });
-};
+import { parseISO as d } from "date-fns";
+import { rateMinorToMajor as n } from "./index344.js";
+import { CUSTOM_DATE_PAYMENT_TERM as i, RECEIPT_DUE_PAYMENT_TERM as c } from "./index343.js";
+const u = (e) => {
+  if (e?.id)
+    return {
+      payment_terms_id: e.id,
+      payment_terms_custom_date: null
+    };
+  const t = e?.term_final?.end_date;
+  return t ? {
+    payment_terms_id: i,
+    payment_terms_custom_date: d(t)
+  } : e?.term_final?.number_of_days === 0 ? {
+    payment_terms_id: c,
+    payment_terms_custom_date: null
+  } : {
+    payment_terms_id: "",
+    payment_terms_custom_date: null
+  };
+}, o = ["su", "mo", "tu", "we", "th", "fr", "sa"], m = {
+  frequency: "once",
+  recurrence_start_date: void 0,
+  recurrence_end_date: void 0,
+  recurrence_end_mode: "after",
+  recurrence_max_occurrences: void 0,
+  recurrence_issue_mode: "first_day",
+  recurrence_days_of_week: void 0,
+  recurrence_subject_text: void 0,
+  recurrence_body_text: void 0
+}, s = (e) => {
+  if (!e) return m;
+  const t = e.start_date ? d(e.start_date) : void 0;
+  return {
+    frequency: e.frequency,
+    recurrence_start_date: t,
+    recurrence_end_date: e.end_date ? d(e.end_date) : void 0,
+    recurrence_end_mode: e.end_date ? "on" : "after",
+    // The API returns `null` for these when unset, but the form's schema fields
+    // are `string | number | undefined` (optional) — `null` fails validation
+    // (invalid_type), so coerce absent values to `undefined`.
+    recurrence_max_occurrences: e.max_occurrences ?? void 0,
+    // Only read for a monthly frequency; harmless otherwise.
+    recurrence_issue_mode: t ? String(t.getDate()) : "first_day",
+    // Only read for a weekly frequency; harmless otherwise.
+    recurrence_days_of_week: t ? o[t.getDay()] : void 0,
+    recurrence_subject_text: e.subject_text ?? void 0,
+    recurrence_body_text: e.body_text ?? void 0
+  };
+}, y = (e, t) => ({
+  // `invoice` is the only editable receivable type.
+  type: "invoice",
+  /** Customer section */
+  counterpart_id: e.counterpart_id,
+  // Existing counterpart is always selected by id, so the inline-create
+  // fields start empty.
+  counterpart_name: "",
+  counterpart_email: "",
+  default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
+  default_billing_address_id: e.counterpart_billing_address?.id ?? "",
+  /** Billing section */
+  purchase_order: e.purchase_order ?? "",
+  footer: e.footer ?? "",
+  ...u(e.payment_terms),
+  /** Items section */
+  tax_mode: e.tax_mode ?? "exclusive",
+  tax_rate: (() => {
+    const r = e.line_items.find((_) => _.product.tax_rate?.value !== void 0);
+    return r ? String(n(r.product.tax_rate.value ?? 0)) : void 0;
+  })(),
+  line_items: e.line_items.map((r) => {
+    const _ = r.product.measure_unit?.name, a = r.product.measure_unit?.id;
+    return {
+      quantity: r.quantity,
+      product_id: r.product.id,
+      taxable: r.tax_status === "taxable",
+      product: {
+        name: r.product.name,
+        price: e.tax_mode === "inclusive" ? r.product.price_after_tax : r.product.price,
+        measure_unit_id: a && a !== "" ? a : void 0,
+        measure_unit_name: !a && _ ? _ : void 0,
+        type: r.product.type || "product"
+      },
+      measure_unit: !a && _ ? {
+        name: _,
+        id: null
+      } : void 0,
+      tax_rate_value: r.product.tax_rate.value !== void 0 ? n(r.product.tax_rate.value) : void 0
+    };
+  }),
+  memo: e.memo ?? "",
+  /** Payment / bank section */
+  bank_account_id: e.bank_account_id ?? "",
+  // A draft without a bank account has `bank_account_type: null`, but the
+  // form's enum field only accepts a valid member or `undefined` — seeding
+  // `null` fails validation (and, being an object-level parse error, would
+  // short-circuit the customer-required refinement). Coerce absent to
+  // `undefined`.
+  bank_account_type: e.bank_account_type || void 0,
+  /** Reminders section */
+  payment_reminder_id: e.payment_reminder_id ?? "",
+  overdue_reminder_id: e.overdue_reminder_id ?? "",
+  /** Attachments — seeded from the saved invoice so they show and persist. */
+  attachments: (e.attachments ?? []).map((r) => ({
+    id: r.id,
+    include_in_email: r.include_in_email,
+    name: r.name,
+    size: r.size
+  })),
+  /**
+   * Recurrence — seeded from the existing series when editing a recurring
+   * master (so the user can change the schedule), or the "once" defaults for
+   * a plain draft (where setting a frequency starts a new series on submit).
+   */
+  ...s(t)
+});
 export {
-  v as PayableDetailsForceActionDialog
+  y as buildEditInvoiceFormValues
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index228.js

@@ -1,349 +1,8 @@
-import { jsx as e, jsxs as i, Fragment as Ie } from "@emotion/react/jsx-runtime";
-import { useGetPayableCounterpart as Fe } from "./index16.js";
-import { usePayableDetailsThemeProps as H } from "./index17.js";
-import { useMemo as Se, useState as Be, useRef as Pe, useEffect as x } from "react";
-import { useMoniteContext as Ae } from "./index57.js";
-import { useUserPermissions as ke } from "./index141.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 Ne } from "../../shared/data-access/dist/lib/scopes.js";
-import { useLingui as Ve } from "@lingui/react";
-import "react-hot-toast";
-import { PayableLineItemsForm as Re } from "./index439.js";
-import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index299.js";
-import { usePayableDetailsForm as je } from "./index440.js";
-import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index441.js";
-import { ScopedCssBaselineContainerClassName as Ue } from "./index104.js";
-import { CounterpartDetails as Ee } from "./index2.js";
-import { CounterpartAutocomplete as Oe } from "./index4.js";
-import "./index84.js";
-import "clsx";
-import "tailwind-merge";
-import "@radix-ui/react-dialog";
-import "lucide-react";
-import "./index154.js";
-import "@radix-ui/react-label";
-import "@radix-ui/react-radio-group";
-import "./index85.js";
-import { useForm as ze, useFormState as Qe, FormProvider as Ke, Controller as T } from "react-hook-form";
-import "@hookform/resolvers/zod";
-import "zod";
-import "./index303.js";
-import "date-fns";
-import "@radix-ui/react-checkbox";
-import "@radix-ui/react-select";
-import "./index90.js";
-import "./index50.js";
-import "@mui/icons-material/ArrowBack";
-import "@mui/icons-material/Close";
-import "@mui/material/IconButton";
-import "@mui/material/Tooltip";
-import { useCurrencies as He } from "./index58.js";
-import { MoniteScopedProviders as Ye } from "./index83.js";
-import { useCounterpartById as Ze } from "./index70.js";
-import { Box as q, Grid as P, Paper as G, Typography as A, Stack as Je, TextField as Z, FormControl as Xe, InputLabel as $e, Select as et, Button as J, MenuItem as tt, FormHelperText as rt, Table as at, TableBody as ot, TableRow as k, TableCell as c, IconButton as it } from "@mui/material";
-import "@radix-ui/react-dropdown-menu";
-import "@tanstack/react-table";
-import { useRootElements as nt } from "./index92.js";
-import { useOptionalFields as st } from "./index59.js";
-import { useProductCurrencyGroups as lt } from "./index442.js";
-import { getBankAccountName as dt } from "./index443.js";
-import { safeZodResolver as ct } from "./index223.js";
-import { MoniteCurrency as ut } from "./index444.js";
-import "react-dom";
-import "@mui/x-data-grid";
-import "./index101.js";
-import "./index445.js";
-import { TagsAutocompleteInput as mt } from "./index446.js";
-import { classNames as pt } from "./index191.js";
-import X from "@mui/icons-material/Add";
-import ht from "@mui/icons-material/DeleteForever";
-import { DatePicker as $ } from "@mui/x-date-pickers";
-const Ir = ({
-  ref: r,
-  ...D
-}) => /* @__PURE__ */ e(Ye, { children: /* @__PURE__ */ e(ft, { ref: r, ...D }) }), ft = ({
-  payable: r,
-  savePayable: D,
-  createPayable: W,
-  lineItems: w,
-  payableDetailsFormId: ee,
-  initialCounterpartId: b,
-  enableGLCodes: te,
-  hideAddDiscountButton: re,
-  hideAddBankAccountButton: ae,
-  ref: oe,
-  ...j
-}) => {
-  const {
-    i18n: a
-  } = Ve(), {
-    api: ie,
-    componentSettings: ne
-  } = Ae(), {
-    root: g
-  } = nt(), l = "Monite-PayableDetailsForm", {
-    formatFromMinorUnits: I,
-    formatToMinorUnits: F,
-    formatCurrencyToDisplay: N,
-    getSymbolFromCurrency: se
-  } = He(), {
-    isTagsDisabled: le
-  } = H(j), {
-    data: C
-  } = ie.finops.getPayablesValidations.useQuery(), de = Se(() => Y(I, r, w, b), [I, r, w, b]), S = ze({
-    resolver: ct(Le(a, C)),
-    defaultValues: de,
-    mode: "onTouched"
-  }), {
-    control: s,
-    handleSubmit: ce,
-    watch: u,
-    reset: L,
-    trigger: U,
-    setValue: h,
-    getValues: E,
-    getFieldState: O
-  } = S, {
-    dirtyFields: ue
-  } = Qe({
-    control: s
-  }), _ = u("counterpart"), z = u("counterpartBankAccount"), me = u("invoiceDate"), pe = u("dueDate"), n = u("currency"), he = u("lineItems"), V = u("discount"), f = Me(he, V), [fe, R] = Be(!1), {
-    counterpartQuery: ye,
-    counterpartBankAccountQuery: d
-  } = je({
-    currentCounterpartId: _
-  }), {
-    ocrRequiredFields: m,
-    optionalFields: be
-  } = H(j), {
-    showInvoiceDate: ge,
-    showTags: Ce
-  } = st(be, {
-    showInvoiceDate: !0,
-    showTags: !0
-  }), _e = ke().has(Ne.AccountingConfigReadOrg), Q = Pe(!1), {
-    counterpart: v,
-    counterpartRawName: ve,
-    isCounterpartAIMatched: xe,
-    isCounterpartMatchingToOCRFound: M,
-    isCounterpartLoading: Te
-  } = Fe({
-    payable: r
-  }), {
-    data: K
-  } = Ze(b);
-  x(() => {
-    L(Y(I, r, w, b));
-  }, [r, I, L, w, b]), x(() => {
-    !_ && z && h("counterpartBankAccount", "", {
-      shouldValidate: !0
-    });
-  }, [_, z, h]), x(() => {
-    !M || !v || O("counterpart").isTouched || h("counterpart", v.id);
-  }, [v, O, M, h]), x(() => {
-    if (d.isSuccess && d.data?.data) {
-      const t = qe(d.data.data, n);
-      E("counterpartBankAccount") !== t && h("counterpartBankAccount", t, {
-        shouldDirty: !0,
-        shouldTouch: !0,
-        shouldValidate: !0
-      });
-    }
-  }, [d.data, d.isSuccess, n, E, h]), x(() => {
-    r?.id && U();
-  }, [U, r?.id]);
-  const {
-    currencyGroups: De,
-    isLoadingCurrencyGroups: we
-  } = lt();
-  return /* @__PURE__ */ i(Ie, { children: [
-    /* @__PURE__ */ e(q, { className: pt(Ue, l), sx: {
-      pb: 6,
-      display: "flex",
-      flex: "1 1 auto",
-      overflow: "auto",
-      width: "100%",
-      height: 0
-    }, children: /* @__PURE__ */ e(Ke, { ...S, children: /* @__PURE__ */ e("form", { style: {
-      width: "100%"
-    }, ref: oe, id: ee, noValidate: !0, onBlur: () => {
-      Q.current = !1;
-    }, onKeyDown: (t) => {
-      Q.current = t.key === "Enter";
-    }, onSubmit: ce(async (t) => {
-      const o = {
-        ...t,
-        currency: t.currency,
-        counterpartAddressId: Ge(ye.data?.data, K, t.counterpart)
-      }, y = We(o, F);
-      r ? D && D(r.id, y, t.lineItems, ue) : W && W(y, t.lineItems);
-    }), children: /* @__PURE__ */ i(P, { container: !0, spacing: 3, children: [
-      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
-        p: 3
-      }, className: l + "-Details", children: [
-        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Details") }),
-        /* @__PURE__ */ i(Je, { spacing: 3, children: [
-          /* @__PURE__ */ e(T, { name: "invoiceNumber", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, label: a._("Number"), variant: "standard", fullWidth: !0, error: !!o, helperText: o?.message, required: p("invoiceNumber", m) }) }),
-          /* @__PURE__ */ e(Oe, { control: s, disabled: Te, name: "counterpart", label: a._("Vendor"), customerType: "vendor", required: p("counterpart", m) || B("counterpart_id", C), getCounterpartDefaultValues: (t) => ({
-            tax_id: "",
-            counterpart: {
-              email: r?.counterpart_raw_data?.email ?? "",
-              phone: r?.counterpart_raw_data?.phone ?? "",
-              isCustomer: !1,
-              isVendor: !0,
-              line1: r?.counterpart_raw_data?.address?.line1 ?? "",
-              line2: r?.counterpart_raw_data?.address?.line2 ?? "",
-              city: r?.counterpart_raw_data?.address?.city ?? "",
-              state: r?.counterpart_raw_data?.address?.state ?? "",
-              postalCode: r?.counterpart_raw_data?.address?.postal_code ?? "",
-              country: "US",
-              ...t === "individual" && {
-                firstName: r?.counterpart_raw_data?.name ?? ""
-              },
-              ...t === "individual" && {
-                lastName: ""
-              },
-              ...t === "organization" && {
-                companyName: r?.counterpart_raw_data?.name ?? ""
-              }
-            }
-          }), counterpartMatchingToOCR: M ? v : void 0, counterpartRawName: ve, showEditCounterpartButton: !0, setShowEditCounterpartDialog: R, counterpartAISuggested: xe ? v : void 0, preselectedCounterpart: K }),
-          /* @__PURE__ */ e(T, { name: "counterpartBankAccount", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ i(Xe, { variant: "standard", fullWidth: !0, error: !!o, required: p("counterpartBankAccount", m) || B("counterpart_bank_account_id", C), children: [
-            /* @__PURE__ */ e($e, { htmlFor: t.name, children: a._("Bank account") }),
-            /* @__PURE__ */ i(et, { ...t, id: t.name, labelId: t.name, label: a._("Bank Account"), MenuProps: {
-              container: g
-            }, disabled: !d?.data || d?.data?.data.length === 0, children: [
-              !ae && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), fullWidth: !0, sx: {
-                justifyContent: "flex-start",
-                px: 2,
-                py: 1
-              }, onClick: () => R(!0), children: a._("Add new bank account") }),
-              d?.data?.data.map((y) => /* @__PURE__ */ e(tt, { value: y.id, children: dt(a, y) }, y.id))
-            ] }),
-            o && /* @__PURE__ */ e(rt, { children: o.message })
-          ] }) }),
-          ge && /* @__PURE__ */ e(T, { name: "invoiceDate", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ e($, { maxDate: pe, slotProps: {
-            popper: {
-              container: g
-            },
-            dialog: {
-              container: g
-            },
-            actionBar: {
-              actions: ["clear", "today"]
-            },
-            textField: {
-              id: t.name,
-              variant: "outlined",
-              fullWidth: !0,
-              error: !!o,
-              helperText: o?.message,
-              required: p("invoiceDate", m) || B("issued_at", C)
-            }
-          }, ...t, label: a._("Issue date"), views: ["year", "month", "day"] }) }),
-          /* @__PURE__ */ e(T, { name: "dueDate", control: s, render: ({
-            field: t,
-            fieldState: {
-              error: o
-            }
-          }) => /* @__PURE__ */ e($, { minDate: me, slotProps: {
-            popper: {
-              container: g
-            },
-            dialog: {
-              container: g
-            },
-            actionBar: {
-              actions: ["clear", "today"]
-            },
-            textField: {
-              id: t.name,
-              variant: "outlined",
-              fullWidth: !0,
-              error: !!o,
-              helperText: o?.message,
-              required: p("dueDate", m)
-            }
-          }, ...t, label: a._("Due date"), views: ["year", "month", "day"] }) }),
-          /* @__PURE__ */ e(ut, { name: "currency", control: s, required: p("currency", m) || B("currency", C), groups: De, disabled: we, allowedCurrencies: ne?.payables?.availableCurrencies }),
-          Ce && /* @__PURE__ */ e(mt, { control: s, name: "tags", label: a._("Tags"), variant: "standard", disabled: le || !_e, required: p("tags", m) })
-        ] })
-      ] }) }),
-      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
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-      }, className: l + "-Items", children: [
-        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Items") }),
-        /* @__PURE__ */ e(Re, { enableGLCodes: te })
-      ] }) }),
-      /* @__PURE__ */ e(P, { item: !0, xs: 12, className: l + "-Totals", children: /* @__PURE__ */ e(G, { variant: "outlined", children: /* @__PURE__ */ e(at, { children: /* @__PURE__ */ i(ot, { children: [
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-          /* @__PURE__ */ e(c, { children: a._("Subtotal") }),
-          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
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-              pr: 2,
-              py: 0
-            }, onClick: () => {
-              const t = S.setValue;
-              t("discount", 0);
-            }, children: a._("Add Discount") }),
-            f.subtotal && n ? N(F(f.subtotal, n) || 0, n) : "—"
-          ] }) })
-        ] }),
-        V !== null && /* @__PURE__ */ i(k, { className: l + "-Totals-Discount", children: [
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-              const t = S.setValue;
-              t("discount", null);
-            }, children: /* @__PURE__ */ e(ht, {}) }),
-            /* @__PURE__ */ e(T, { name: "discount", control: s, render: ({
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-              fieldState: {
-                error: o
-              }
-            }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
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-              step: 0.01
-            }, error: !!o, sx: {
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-            }, InputProps: {
-              endAdornment: se(n)
-            } }) })
-          ] }) })
-        ] }),
-        /* @__PURE__ */ i(k, { className: l + "-Totals-Taxes", children: [
-          /* @__PURE__ */ e(c, { children: a._("Tax total") }),
-          /* @__PURE__ */ e(c, { align: "right", children: f.taxes && n ? N(F(f.taxes, n) || 0, n) : "—" })
-        ] }),
-        /* @__PURE__ */ i(k, { className: l + "-Totals-Total", children: [
-          /* @__PURE__ */ e(c, { children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: a._("Total") }) }),
-          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: f.total && n ? N(F(f.total, n) || 0, n) : "—" }) })
-        ] })
-      ] }) }) }) })
-    ] }) }) }) }),
-    _ && /* @__PURE__ */ e(Ee, { counterpartId: _, open: fe, onClose: () => R(!1), customerType: "vendor" })
-  ] });
-};
+const d = (i, {
+  isIssuing: s,
+  isIssuePreflightLoading: e,
+  isCounterpartLoading: n
+}) => (i === "issue" || i === "issueAndSend") && (s || e) || (i === "issueAndSend" || i === "send") && n;
 export {
-  Ir as PayableDetailsForm
+  d as isPrimaryActionDisabled
 };