@tesouro/embedded-components-react 0.2.206 → 0.2.211

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index191.js

@@ -1,16 +1,230 @@
-const t = {
-  counterpart_name: "counterpart_name",
-  counterpart_id: "counterpart_id",
-  amount: "amount",
-  status: "status",
-  due_date: "due_date",
-  issue_date: "issue_date",
-  document_id: "document_id",
-  created_at: "created_at",
-  project_id: "project_id",
-  total_amount: "total_amount",
-  discounted_subtotal: "discounted_subtotal"
-}, e = Object.values(t);
+import { toMinorUnits as l } from "./index118.js";
+import { CurrencyEnumSchema as p } from "./index267.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")
+  }),
+  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")
+  })
+}), 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()
+    }),
+    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"]
+      });
+      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 {
-  e as ReceivableCursorFields
+  x as getCreateBankAccountSchema,
+  s as getCurrencyEnum,
+  I as getDraftInvoiceValidationSchema,
+  q as getInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };