@tesouro/embedded-components-react 0.2.201 → 0.2.204

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index316.js

@@ -1,349 +1,136 @@
-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 "./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 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 "./index466.js";
-import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index280.js";
-import { usePayableDetailsForm as je } from "./index467.js";
-import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index468.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 "./index159.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 "./index298.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 "./index469.js";
-import { getBankAccountName as dt } from "./index470.js";
-import { safeZodResolver as ct } from "./index286.js";
-import { MoniteCurrency as ut } from "./index449.js";
+import { jsxs as r, Fragment as S, jsx as t } from "@emotion/react/jsx-runtime";
+import { FinancedInvoiceStatusChip as T } from "./index54.js";
+import { InvoiceStatusChip as N } from "./index55.js";
+import { INVOICE_DOCUMENT_AUTO_ID as w } from "./index231.js";
+import { useKanmonContext as A } from "./index56.js";
+import { useMoniteContext as P } from "./index57.js";
+import { useCurrencies as j } from "./index58.js";
+import "react";
+import "./index92.js";
+import { useLingui as O } from "@lingui/react";
 import "react-dom";
 import "@mui/x-data-grid";
-import "./index101.js";
-import "./index450.js";
-import { TagsAutocompleteInput as mt } from "./index451.js";
-import { classNames as pt } from "./index177.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
+import { useTheme as U, Box as i, Typography as a, darken as d, Divider as f, Button as $ } from "@mui/material";
+const Q = ({
+  invoice: s,
+  offers: g,
+  financedInvoice: e,
+  enableNavigate: u = !1,
+  handleNavigate: m
 }) => {
   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,
+    i18n: n
+  } = O(), {
+    locale: x
+  } = P(), {
+    startFinanceSession: b
+  } = A(), {
+    formatCurrencyToDisplay: c
+  } = j(), o = U(), y = x.dateFormat, h = e ? n.date(e.issue_date, y) : "—", v = e ? c(e.total_amount, e.currency) : "-", l = g?.[0]?.pricing_plans?.reduce((_, p, R) => (p?.fee_percentage === e?.fee_percentage && p?.advance_rate_percentage === e?.advance_rate_percentage && (_ = {
+    pricingPlanIndex: R,
+    data: p
+  }), _), null), D = e?.repayment_schedule?.repayment_date ? n.date(e.repayment_schedule.repayment_date, y) : "—", C = e?.advance_amount ? c(e.advance_amount, e.currency) : "-", F = e?.fee_amount ? c(e.fee_amount, e.currency) : "-", I = e?.repayment_amount ? c(e.repayment_amount, e.currency) : "-", E = e?.status === "REJECTED" || e?.status === "NEW", W = e?.status === "FUNDED" || e?.status === "LATE";
+  return /* @__PURE__ */ r(S, { children: [
+    /* @__PURE__ */ r(i, { sx: {
+      p: 4,
       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: {
-        p: 3
-      }, 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: [
-        /* @__PURE__ */ i(k, { className: l + "-Totals-Subtotal", children: [
-          /* @__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: [
-            V === null && !re && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), size: "small", sx: {
-              pl: 1.25,
-              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: [
-          /* @__PURE__ */ e(c, { children: a._("Discount") }),
-          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
-            /* @__PURE__ */ e(it, { "aria-label": "delete", onClick: () => {
-              const t = S.setValue;
-              t("discount", null);
-            }, children: /* @__PURE__ */ e(ht, {}) }),
-            /* @__PURE__ */ e(T, { name: "discount", control: s, render: ({
-              field: t,
-              fieldState: {
-                error: o
-              }
-            }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
-              min: 0,
-              step: 0.01
-            }, error: !!o, sx: {
-              width: 150
-            }, InputProps: {
-              endAdornment: se(n)
-            } }) })
-          ] }) })
+      flexDirection: "column",
+      gap: 4
+    }, children: [
+      /* @__PURE__ */ t(a, { variant: "h3", children: n._("Funding details") }),
+      /* @__PURE__ */ r(i, { children: [
+        /* @__PURE__ */ t(a, { variant: "h2", fontWeight: 600, fontSize: 32, children: v }),
+        /* @__PURE__ */ t(a, { fontWeight: 500, variant: "body1", children: n._("{issueDate}", {
+          issueDate: h
+        }) })
+      ] }),
+      /* @__PURE__ */ r(i, { sx: {
+        display: "flex",
+        gap: 3
+      }, children: [
+        /* @__PURE__ */ r(i, { width: "100%", children: [
+          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Financing plan {value}", {
+            value: (l?.pricingPlanIndex ?? 0) + 1
+          }) }),
+          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{value}% advance rate, Pay in {pricingPlan} days, {value1}% fee", {
+            value: (l?.data?.advance_rate_percentage ?? 0) / 100,
+            pricingPlan: l?.data?.repayment_duration_days,
+            value1: (l?.data?.fee_percentage ?? 0) / 100
+          }) })
         ] }),
-        /* @__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__ */ r(i, { width: "100%", children: [
+          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Repayment on") }),
+          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{repaymentDate}", {
+            repaymentDate: D
+          }) })
         ] }),
-        /* @__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__ */ r(i, { width: "100%", children: [
+          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Status") }),
+          /* @__PURE__ */ t(T, { icon: !0, status: e?.status ?? "DEFAULTED" })
         ] })
-      ] }) }) }) })
-    ] }) }) }) }),
-    _ && /* @__PURE__ */ e(Ee, { counterpartId: _, open: fe, onClose: () => R(!1), customerType: "vendor" })
+      ] }),
+      /* @__PURE__ */ t(f, {}),
+      /* @__PURE__ */ r(i, { sx: {
+        display: "grid",
+        gridTemplateColumns: "minmax(140px, auto) 1fr",
+        flexDirection: "column",
+        rowGap: 1,
+        columnGap: 2
+      }, children: [
+        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("{isRequestedSum}", {
+          isRequestedSum: E ? "Requested sum" : "Received sum"
+        }) }),
+        /* @__PURE__ */ t(a, { variant: "body1", children: C }),
+        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Service Fee") }),
+        /* @__PURE__ */ t(a, { variant: "body1", children: F }),
+        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Repayment sum") }),
+        /* @__PURE__ */ t(a, { variant: "body1", children: I })
+      ] }),
+      /* @__PURE__ */ t(f, {}),
+      /* @__PURE__ */ r(i, { sx: {
+        borderRadius: "16px",
+        px: 3,
+        py: 2.5,
+        border: `1px solid ${o.palette.divider}`,
+        display: "flex",
+        gap: 2,
+        justifyContent: "space-between",
+        alignItems: "center",
+        cursor: u ? "pointer" : "default"
+      }, ...u && m && {
+        onClick: () => m(s.id)
+      }, children: [
+        /* @__PURE__ */ r(i, { children: [
+          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 500, children: n._("Invoice {invoiceDocument_id}", {
+            invoiceDocument_id: s.document_id || w
+          }) }),
+          /* @__PURE__ */ t(a, { color: o.palette.text.secondary, variant: "body2", children: n._("For {invoiceAmount} | Issued {issueDate}", {
+            invoiceAmount: v,
+            issueDate: h
+          }) })
+        ] }),
+        /* @__PURE__ */ t(i, { children: /* @__PURE__ */ t(N, { status: s.status }) })
+      ] })
+    ] }),
+    W && /* @__PURE__ */ t(i, { sx: {
+      mt: "auto",
+      borderTop: `1px solid ${o.palette.divider}`,
+      px: 4,
+      py: 2,
+      display: "flex",
+      alignItems: "center",
+      justifyContent: "flex-end"
+    }, children: /* @__PURE__ */ t($, { variant: "contained", color: "primary", onClick: () => b({
+      component: "PAY_NOW"
+    }), sx: {
+      py: 1.25,
+      px: 1.5,
+      height: 32,
+      fontSize: 14,
+      ml: "auto"
+    }, children: n._("Repay now") }) })
   ] });
 };
 export {
-  Ir as PayableDetailsForm
+  Q as FinanceDetails
 };