@tesouro/embedded-components-react 0.2.211 → 0.2.212

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index337.js

@@ -1,349 +1,173 @@
-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 { useGetFinanceOffers as T } from "./index345.js";
+import { useGetFinancingConnectToken as P } from "./index481.js";
+import { useKanmonContext as b } from "./index56.js";
+import { useMoniteContext as h } from "./index57.js";
+import { useLingui as k } from "@lingui/react";
+import { useState as U, useEffect as V } from "react";
 import "react-hot-toast";
-import { PayableLineItemsForm as Re } from "./index468.js";
-import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index321.js";
-import { usePayableDetailsForm as je } from "./index469.js";
-import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index470.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 "./index175.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 "./index267.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 "./index471.js";
-import { getBankAccountName as dt } from "./index472.js";
-import { safeZodResolver as ct } from "./index258.js";
-import { MoniteCurrency as ut } from "./index460.js";
+import "./index92.js";
+import "@emotion/react/jsx-runtime";
 import "react-dom";
 import "@mui/x-data-grid";
-import "./index101.js";
-import "./index463.js";
-import { TagsAutocompleteInput as mt } from "./index464.js";
-import { classNames as pt } from "./index190.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 { useComponentSettings as w } from "./index67.js";
+import "@tanstack/react-query";
+import "date-fns";
+import { useMyEntity as G } from "./index78.js";
+import x from "react-script-hook";
+const W = "https://cdn.sandbox.kanmon.dev/scripts/v2/kanmon-connect.js", L = "https://cdn.kanmon.dev/scripts/v2/kanmon-connect.js", s = {
+  INIT: "init",
+  IN_PROGRESS: "in_progress",
+  PENDING_APPROVAL: "pending_approval",
+  NO_OFFERS_AVAILABLE: "no_offers",
+  SERVICING: "servicing",
+  APPROVED: "approved",
+  OFFER_ACCEPTED: "offer_accepted",
+  OFFERS_EXPIRED: "offers_expired"
+}, ae = () => {
   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
-      });
+    apiUrl: _,
+    api: i,
+    queryClient: c,
+    entityId: E
+  } = h(), {
+    isKanmonInitialized: d,
+    toggleKanmon: f,
+    handleButtonText: a,
+    buttonText: R
+  } = b(), {
+    onboardingCallbacks: y
+  } = w(), {
+    i18n: o
+  } = k(), l = P(), {
+    data: t
+  } = T(), {
+    isUSEntity: u
+  } = G(), I = (() => {
+    switch (t?.business_status) {
+      case "NEW":
+      default:
+        return s.INIT;
+      case "INPUT_REQUIRED":
+        return s.IN_PROGRESS;
+      case "ONBOARDED":
+        return t?.offers?.length === 0 ? s.PENDING_APPROVAL : t?.offers?.[0]?.status === "NEW" ? s.APPROVED : t?.offers?.[0]?.status === "EXPIRED" ? s.OFFERS_EXPIRED : t?.offers?.[0]?.status === "ACCEPTED" ? s.OFFER_ACCEPTED : s.SERVICING;
     }
-  }, [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)
+  })(), F = (() => {
+    try {
+      const e = new URL(_);
+      return !["api.dev.monite.com", "api.sandbox.monite.com"].includes(e.hostname);
+    } catch {
+      return !0;
+    }
+  })() ? L : W, [p] = x({
+    src: F
+  }), [N, m] = U(!1), g = (e) => {
+    const n = {
+      type: "receivable",
+      status: "NEW",
+      invoice_id: e?.platformInvoiceId,
+      document_id: e?.platformInvoiceNumber,
+      due_date: e?.invoiceDueDate,
+      issue_date: e?.invoiceIssuedDate,
+      total_amount: e?.invoiceAmountCents,
+      currency: "USD",
+      payer_type: e?.payorType,
+      payer_business_name: e?.payorBusinessName,
+      payer_first_name: e?.payorFirstName,
+      payer_last_name: e?.payorLastName,
+      requested_amount: e?.amountRequestedForFinancingCents,
+      principal_amount: e?.principalAmountCents,
+      repayment_amount: e?.repaymentAmountCents,
+      advance_amount: e?.invoiceAdvanceAmountCents,
+      advance_rate_percentage: e?.advanceRatePercentage * 100,
+      fee_amount: e?.feeAmountCents,
+      fee_percentage: e?.transactionFeePercentage * 100,
+      repayment_schedule: {
+        repayment_date: e?.repaymentSchedule?.schedule?.[0]?.repaymentDate,
+        repayment_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentAmountCents,
+        repayment_fee_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentFeeAmountCents,
+        repayment_principal_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentPrincipalAmountCents
+      }
+    };
+    i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
+      query: {
+        type: "receivable",
+        invoice_id: e?.platformInvoiceId
+      }
+    }), (r) => ({
+      ...r,
+      data: [n]
+    }), c), i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
+      query: {}
+    }), (r) => {
+      const S = r?.data ? r.data : [];
+      return {
+        ...r,
+        data: [n, ...S]
+      };
+    }, c);
+  }, C = ({
+    connectToken: e
+  }) => {
+    window?.KANMON_CONNECT?.start({
+      connectToken: e,
+      onEvent: (n) => {
+        if (!(n.eventType !== "USER_STATE_CHANGED" && n.eventType !== "USER_CONFIRMED_INVOICE"))
+          if (n.eventType === "USER_CONFIRMED_INVOICE")
+            g(n.data.invoice);
+          else {
+            switch (n.data.userState) {
+              case "START_FLOW":
+                a(o._("Apply for financing"));
+                break;
+              case "USER_INPUT_REQUIRED":
+                n.data.section === "OFFER" ? a(o._("Review terms and sign")) : a(o._("Resume application"));
+                break;
+              case "WAITING_FOR_OFFERS":
+                a(""), (t?.business_status === "INPUT_REQUIRED" || t?.business_status === "NEW") && y.onWorkingCapitalOnboardingComplete?.(E);
+                break;
+              case "OFFERS_EXPIRED":
+              case "NO_OFFERS_EXTENDED":
+                a("");
+                break;
+              case "SERVICING":
+                a(o._("Financing menu")), t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "NEW" && window.localStorage.setItem("isFinanceTabNew", "true");
+                break;
+              case "VIEW_OFFERS":
+              case "OFFER_ACCEPTED":
+                a(o._("Review terms and sign"));
+                break;
             }
-          }, ...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)
-            } }) })
-          ] }) })
-        ] }),
-        /* @__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" })
-  ] });
+            i.finops.getFinancingOffers.invalidateQueries(c);
+          }
+      }
+    });
+  };
+  V(() => {
+    !d && !p && u && (async () => {
+      m(!0);
+      try {
+        const e = await l.mutateAsync();
+        C({
+          connectToken: e.connect_token
+        }), f(!0);
+      } catch {
+      } finally {
+        m(!1);
+      }
+    })();
+  }, [p, u]);
+  const O = p || N, v = u, A = t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "CURRENT", D = t?.offers?.[0];
+  return {
+    buttonText: R,
+    applicationState: I,
+    offer: D,
+    isLoading: O,
+    isEnabled: v,
+    isServicing: A
+  };
 };
 export {
-  Ir as PayableDetailsForm
+  s as FinancialApplicationState,
+  ae as useFinancing
 };