@tesouro/embedded-components-react 0.2.205 → 0.2.208

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index231.js

@@ -1,55 +1,68 @@
-import { jsxs as a, jsx as e } from "@emotion/react/jsx-runtime";
-import { useFormContext as m, Controller as u } from "react-hook-form";
-import { Typography as n } from "./index85.js";
-import { useLingui as w } from "@lingui/react";
-import { Switch as i } from "./index411.js";
-import { twMerge as h } from "tailwind-merge";
-const x = ({
-  control: l,
-  isDialog: r
-}) => {
-  const {
-    i18n: t
-  } = w(), {
-    watch: c,
-    setValue: d
-  } = m(), s = c("invoice_bank_display");
-  return /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5", children: [
-    /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1.5 ttw:pt-5 ttw:pb-2.5", children: [
-      /* @__PURE__ */ e(n, { variant: "h3", children: t._("PDF settings") }),
-      /* @__PURE__ */ e(n, { variant: "body2", color: "muted", children: t._("Invoices are generated as PDFs") })
-    ] }),
-    /* @__PURE__ */ a("div", { className: h(
-      "ttw:flex ttw:flex-col ttw:gap-2.5 ttw:rounded-lg",
-      // In the dialog the toggles sit in their own grey grouping box, so the
-      // inset padding is needed. On the settings page they already sit inside
-      // the section card, so the extra padding just indented the body.
-      r ? "ttw:bg-zinc-100 ttw:p-4" : ""
-    ), children: [
-      /* @__PURE__ */ a("section", { className: "ttw:flex ttw:justify-between ttw:gap-4", children: [
-        /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
-          /* @__PURE__ */ e(n, { variant: "body1", className: "ttw:font-medium", children: t._("Display your bank account details on the PDF") }),
-          /* @__PURE__ */ e(n, { variant: "body2", color: "muted", children: t._("Shows your bank account number, routing number, and account holder name so that customers can pay using an ACH bank transfer. Should only be used with accounts that have a debit block.") })
-        ] }),
-        /* @__PURE__ */ e(i, { checked: s, onCheckedChange: (o) => {
-          d("invoice_bank_display", o, {
-            shouldDirty: !0
-          });
-        }, "aria-label": t._("Display bank display options") })
-      ] }),
-      /* @__PURE__ */ a("section", { className: "ttw:flex ttw:justify-between ttw:gap-4", children: [
-        /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
-          /* @__PURE__ */ e(n, { variant: "body1", className: "ttw:font-medium", children: t._("Update PDF files for paid invoices") }),
-          /* @__PURE__ */ e(n, { variant: "body2", color: "muted", children: t._("PDF invoice files will be regenerated to reflect payments made and any remaining amount due. Once a PDF has been updated, you won't be able to revert it.") }),
-          /* @__PURE__ */ e(n, { variant: "body2", color: "muted", className: "ttw:font-medium", children: t._("Once updated, you won't be able to revert the PDFs.") })
-        ] }),
-        /* @__PURE__ */ e(u, { name: "update_paid_invoices", control: l, render: ({
-          field: o
-        }) => /* @__PURE__ */ e(i, { checked: o.value, onCheckedChange: o.onChange, "aria-label": t._("Enable update paid invoices pdf") }) })
-      ] })
-    ] })
-  ] });
-};
+import "@mui/icons-material/BlockOutlined";
+import "@mui/icons-material/Cancel";
+import "@mui/icons-material/CheckOutlined";
+import "@mui/icons-material/DangerousOutlined";
+import "@mui/icons-material/DeleteForever";
+import "@mui/icons-material/ErrorOutlineOutlined";
+import "@mui/icons-material/HourglassBottomOutlined";
+import "@mui/icons-material/InsertDriveFileOutlined";
+import "@mui/icons-material/PaidOutlined";
+import "@mui/icons-material/ReplayOutlined";
+import "@mui/icons-material/SendOutlined";
+import "@mui/icons-material/StarHalfOutlined";
+import { Check as a, Ban as t, Pause as o, ChevronsRight as r, Clock as e, PenTool as c, CalendarX2 as i, Play as n, CircleOff as d, Trash2 as s, CopyPlus as p, Mail as l, ClipboardCheck as m, Send as T, FileCheck as u, Pencil as C } from "lucide-react";
+const P = "INV-auto", R = {
+  edit: C,
+  // Issue = issue only (no email); the Mail/Send icon is reserved for the
+  // actions that actually email the customer.
+  issue: u,
+  issueAndSend: T,
+  recordPayment: m,
+  send: l,
+  clone: p,
+  cancel: t,
+  delete: s,
+  markUncollectible: d,
+  pauseRecurrence: o,
+  resumeRecurrence: n,
+  cancelRecurrence: i
+}, U = {
+  draft: c,
+  issuing: e,
+  issued: e,
+  partially_paid: e,
+  paid: a,
+  overdue: e,
+  canceled: t
+}, D = {
+  active: r,
+  paused: o,
+  canceled: t,
+  completed: a
+}, k = {
+  default: "ttw:text-foreground",
+  danger: "ttw:text-red-600",
+  success: "ttw:text-emerald-600",
+  muted: "ttw:text-muted-foreground"
+}, v = "ttw:bg-muted ttw:text-muted-foreground ttw:hover:bg-accent", H = 500, b = [
+  "application/pdf",
+  "image/jpeg",
+  "image/png",
+  "application/msword",
+  // .doc
+  "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
+  // .docx
+], y = ["pdf", "jpg", "jpeg", "png", "doc", "docx"], F = 3, L = 10;
 export {
-  x as PDFSettings
+  R as ACTION_ICON,
+  y as ATTACHMENT_ACCEPTED_EXTENSIONS,
+  b as ATTACHMENT_ACCEPTED_FORMATS,
+  L as ATTACHMENT_MAX_FILE_COUNT,
+  F as ATTACHMENT_MAX_FILE_SIZE_MB,
+  H as HEADER_TOOLTIP_DELAY,
+  P as INVOICE_DOCUMENT_AUTO_ID,
+  D as RECURRENCE_STATUS_ICON,
+  U as STATUS_ICON,
+  k as amountValueToneClass,
+  v as headerIconButtonClass
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index232.js

@@ -1,31 +1,363 @@
-import { toast as n } from "react-hot-toast";
-import { useMoniteContext as o } from "./index57.js";
-import { useLingui as a } from "@lingui/react";
-const c = (e) => {
-  const {
-    api: t,
-    queryClient: i
-  } = o(), {
-    i18n: s
-  } = a();
-  return t.finops.patchEntitiesIdSettings.useMutation(void 0, {
-    onSuccess: () => {
-      n.success(s._("Settings updated successfully.")), t.finops.getEntitiesIdSettings.invalidateQueries({
-        parameters: {
-          path: {
-            entity_id: e
-          }
-        }
-      }, i), t.finops.getDocumentsIdNextNumbers.invalidateQueries({
-        parameters: {
-          path: {
-            entity_id: e
-          }
-        }
-      }, i);
-    }
-  });
+import { getCountries as Q } from "./index93.js";
+import { parseISO as Z } from "date-fns";
+import { rateMinorToMajor as z } from "./index330.js";
+import { getDaysOverdue as G } from "./index372.js";
+import { formatReminderSchedule as J } from "./index373.js";
+import { getLineLabel as K } from "./index360.js";
+const X = /^\d{4}-\d{2}-\d{2}$/, ee = (e, t) => {
+  switch (t) {
+    case "draft":
+      return e._("Draft");
+    case "issuing":
+      return e._("Issuing");
+    case "issued":
+      return e._("Issued");
+    case "partially_paid":
+      return e._("Issued");
+    case "paid":
+      return e._("Paid");
+    case "overdue":
+      return e._("Overdue");
+    case "uncollectible":
+      return e._("Written off");
+    case "canceled":
+      return e._("Cancelled");
+    case "recurring":
+      return e._("Recurring");
+    case "expired":
+      return e._("Expired");
+    case "declined":
+      return e._("Declined");
+    case "accepted":
+      return e._("Accepted");
+    case "deleted":
+      return e._("Deleted");
+    default:
+      return e._("Unknown");
+  }
+}, v = (e, t) => {
+  switch (t) {
+    case "day":
+      return e._("Daily");
+    case "week":
+      return e._("Weekly");
+    case "month":
+      return e._("Monthly");
+    case "quarter":
+      return e._("Quarterly");
+    case "year":
+      return e._("Yearly");
+    default:
+      return "";
+  }
+}, ae = (e, t) => {
+  switch (t) {
+    case "day":
+      return e._("each day");
+    case "week":
+      return e._("each week");
+    case "month":
+      return e._("each month");
+    case "quarter":
+      return e._("each quarter");
+    case "year":
+      return e._("each year");
+    default:
+      return "";
+  }
+}, te = ["issued", "overdue", "partially_paid", "paid", "uncollectible"], re = {
+  // Draft keeps both the issue-only ("Issue") and issue-and-email ("Issue and
+  // send") flows the legacy panel offered. This intentionally diverges from the
+  // current Figma (which has no email design yet) per David's QA — the send
+  // flow must survive the redesign. Revisit when the email flow is redesigned.
+  draft: {
+    primary: ["edit", "issue", "issueAndSend"],
+    overflow: ["clone", "delete"]
+  },
+  // `send` ("Resend") sits in primary, not overflow: David's QA
+  // asked twice for the send flow to be visible on the details panel rather
+  // than buried in the overflow menu (EMBD-4514). It is ordered *before*
+  // `recordPayment` deliberately: the panel gives the solid (primary) style to
+  // the last action only, so leading with `send` keeps "Record payment" as the
+  // emphasized call to action it already was and adds send as an outline button
+  // beside it. The ask was to make send visible, not to outrank recording a
+  // payment.
+  issued: {
+    primary: ["send", "recordPayment"],
+    overflow: ["clone", "cancel"]
+  },
+  // Overdue keeps the write-off (mark uncollectible) action the legacy exposed.
+  overdue: {
+    primary: ["send", "recordPayment"],
+    overflow: ["clone", "cancel", "markUncollectible"]
+  },
+  // No cancel: the backend rejects cancelling a partially-paid invoice with a
+  // 409 ("Only invoices in issued and overdue statuses can be canceled"), so
+  // offering it here would be a dead-end error toast. Matches the legacy
+  // actions, which gated Cancel to issued/overdue only.
+  partially_paid: {
+    primary: ["send", "recordPayment"],
+    overflow: ["clone"]
+  },
+  paid: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  canceled: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  uncollectible: {
+    primary: [],
+    overflow: ["clone"]
+  },
+  // The recurring master's series actions (pause/resume/cancel) are derived
+  // from the recurrence status below, not statically.
+  recurring: {
+    primary: [],
+    overflow: []
+  }
 };
+function se(e, t, x, {
+  i18n: a,
+  formatCurrencyToDisplay: A,
+  locale: R
+}, T = !1, y = {}, b) {
+  const $ = e.currency, n = (r) => A(r ?? 0, $) ?? "", c = (r) => r ? a.date(X.test(r) ? Z(r) : r, R.dateFormat) : "-", u = e.status, f = u === "canceled", d = u === "overdue", h = e.tax_mode === "inclusive", C = !!e.recurrence_id || u === "recurring", i = u === "recurring" && !!t, O = !!e.recurrence_id && u !== "recurring", w = d ? G(e.due_date) : 0;
+  let s = "default";
+  const l = [];
+  switch (u) {
+    case "draft":
+    case "recurring":
+      l.push({
+        label: a._("Invoice amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+      break;
+    case "issued":
+    case "overdue":
+      s = d ? "danger" : "default", l.push({
+        label: a._("Balance due"),
+        value: n(e.amount_due),
+        emphasis: !0
+      }), (e.amount_paid ?? 0) > 0 && l.push({
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        tone: "success"
+      });
+      break;
+    case "partially_paid":
+      l.push({
+        label: a._("Balance due"),
+        value: n(e.amount_due),
+        emphasis: !0
+      }, {
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        tone: "success"
+      });
+      break;
+    case "paid":
+      s = "success", l.push({
+        label: a._("Amount received"),
+        value: n(e.amount_paid),
+        emphasis: !0
+      });
+      break;
+    case "canceled":
+      s = "muted", l.push({
+        label: a._("Cancelled amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+      break;
+    case "uncollectible":
+      s = "muted", l.push({
+        label: a._("Amount written off"),
+        value: n(e.amount_due),
+        emphasis: !0
+      });
+      break;
+    default:
+      l.push({
+        label: a._("Invoice amount"),
+        value: n(e.total_amount),
+        emphasis: !0
+      });
+  }
+  const m = e.counterpart_contact, o = e.counterpart_billing_address, B = o?.country ? Q(a)[o.country] : void 0, S = [o?.city, [o?.state, o?.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", "), g = o?.line1 ? [`${o.line1}${o.line2 ? ` ${o.line2}` : ""}`, S, B].filter(Boolean).join(", ") : void 0, _ = [];
+  m?.email && _.push({
+    label: a._("Email"),
+    value: m.email
+  }), m?.phone && _.push({
+    label: a._("Phone"),
+    value: m.phone
+  }), g && _.push({
+    label: a._("Address"),
+    value: g
+  });
+  const j = !!(e.payment_reminder_id || e.overdue_reminder_id), I = J(y.paymentReminder, y.overdueReminder, a, j), q = b?.account, L = b ? [{
+    label: a._("Deposit account"),
+    value: q ? K(q, a) : b.isListIncomplete && e.bank_account_id ? "-" : a._("Not provided")
+  }] : [], M = i ? [{
+    label: a._("Frequency"),
+    value: t ? v(a, t.frequency) : "-"
+  }, {
+    label: a._("Invoice amount"),
+    value: n(e.total_amount)
+  }, {
+    label: a._("Payment terms"),
+    value: e.payment_terms?.name ?? "-"
+  }, {
+    label: a._("Payment reminders"),
+    value: I
+  }, {
+    label: a._("PO number"),
+    value: e.purchase_order || a._("Not provided")
+  }, ...L] : [
+    // Invoice number is omitted until the invoice is issued: a draft has no
+    // number, so a placeholder ("Auto-generated") reads as misleading copy
+    // (EMBD-3835 QA item 2 — show no number field/reference for drafts).
+    ...e.document_id ? [{
+      label: a._("Invoice number"),
+      value: e.document_id
+    }] : [],
+    {
+      label: a._("Invoice amount"),
+      value: n(e.total_amount)
+    },
+    {
+      label: a._("Invoice date"),
+      value: c(e.issue_date ?? e.created_at)
+    },
+    {
+      label: a._("Due date"),
+      value: c(e.due_date)
+    },
+    {
+      label: a._("Payment terms"),
+      value: e.payment_terms?.name ?? "-"
+    },
+    {
+      label: a._("Payment reminders"),
+      value: I
+    },
+    ...e.purchase_order ? [{
+      label: a._("PO number"),
+      value: e.purchase_order
+    }] : [],
+    ...L
+  ], E = (e.line_items ?? []).map((r, V) => {
+    const Y = h ? r?.product?.price_after_tax?.value : r?.product?.price?.value, H = h ? r?.total_after_tax : r?.total_before_tax ?? (r?.product?.price?.value ?? 0) * (r?.quantity ?? 0);
+    return {
+      id: `${r?.product?.id ?? "item"}-${V}`,
+      name: r?.product?.name ?? "",
+      quantityLabel: String(r?.quantity ?? 0),
+      unitPriceLabel: n(Y),
+      totalLabel: n(H)
+    };
+  }), F = [{
+    label: a._("Subtotal"),
+    value: n(e.subtotal)
+  }, ...(e.total_tax_amounts ?? []).map((r) => ({
+    label: a._("Tax ({rate}%)", {
+      rate: z(r?.value ?? 0)
+    }),
+    value: n(r?.amount)
+  })), {
+    label: a._("Total"),
+    value: n(e.total_amount),
+    emphasis: !0
+  }], N = te.includes(u) ? {
+    rows: x.map((r) => ({
+      id: r.id,
+      dateLabel: c(r.paid_at),
+      amountLabel: n(r.amount)
+    })),
+    // Total is the entity's amount_paid (authoritative), not a sum of
+    // `rows`: the records list may be partial/paginated, so summing rows
+    // could disagree with the true received total. Intentional.
+    totalLabel: n(e.amount_paid),
+    emptyTone: d ? "danger" : "default",
+    loading: T
+  } : void 0, U = i && t ? {
+    status: t.status,
+    amountLabel: n(e.total_amount),
+    amountPeriodLabel: ae(a, t.frequency),
+    startsOnLabel: c(t.start_date),
+    endsOnLabel: t.end_date ? c(t.end_date) : "-",
+    scheduleTitle: a._("{frequency} schedule", {
+      frequency: v(a, t.frequency)
+    })
+  } : void 0, W = O && t ? {
+    title: a._("{name} - {frequency}", {
+      name: e.counterpart_name ?? a._("Invoice"),
+      frequency: v(a, t.frequency)
+    }),
+    invoiceId: t.invoice_id
+  } : void 0, k = re[u] ?? {
+    primary: [],
+    overflow: ["clone"]
+  };
+  let p = k.overflow, P = k.primary;
+  if (i && t) {
+    switch (t.status) {
+      case "active":
+        p = ["pauseRecurrence", "cancelRecurrence"];
+        break;
+      case "paused":
+        p = ["resumeRecurrence", "cancelRecurrence"];
+        break;
+      default:
+        p = [];
+    }
+    (t.status === "active" || t.status === "paused") && (P = ["edit"]);
+  }
+  const D = e.counterpart_name ?? a._("Invoice");
+  return {
+    // Series master reads "{customer} - {frequency}"; everything else is the
+    // customer name.
+    title: i && t ? a._("{name} - {frequency}", {
+      name: D,
+      frequency: v(a, t.frequency)
+    }) : D,
+    status: u,
+    statusLabel: ee(a, u),
+    // Series master reads "Recurring series". Otherwise show the invoice
+    // number once issued; a draft has none so shows nothing (EMBD-3835 QA
+    // item 2).
+    subtitle: i ? a._("Recurring series") : e.document_id ? a._("Invoice: {number}", {
+      number: e.document_id
+    }) : void 0,
+    recurring: C,
+    overdueLabel: d && w > 0 ? a._("{days} days overdue", {
+      days: w
+    }) : void 0,
+    amountTone: s,
+    amountRows: l,
+    invoiceDateLabel: c(e.issue_date ?? e.created_at),
+    // No dedicated cancellation timestamp exists on InvoiceResponsePayload;
+    // updated_at is the closest proxy for "Cancelled on".
+    dueDateLabel: c(f ? e.updated_at : e.due_date),
+    dueDateCaption: f ? a._("Cancelled on") : a._("Due date"),
+    paymentHistory: N,
+    customerContact: _,
+    recurringSeries: U,
+    seriesLink: W,
+    billingItems: M,
+    lineItems: E,
+    lineItemTotals: F,
+    // memo = opening note; footer = closing note (rendered below the line
+    // items in the PDF).
+    notes: e.memo || e.footer ? {
+      opening: e.memo || void 0,
+      closing: e.footer || void 0
+    } : void 0,
+    primaryActions: P,
+    overflowActions: p
+  };
+}
 export {
-  c as usePatchEntitySettings
+  se as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index233.js

@@ -1,7 +1,4 @@
-import { zodResolver as e } from "@hookform/resolvers/zod";
-function t(o) {
-  return e(o);
-}
+const t = (e) => e.preventDefault();
 export {
-  t as safeZodResolver
+  t as preventTooltipFocusOpen
 };