@tesouro/embedded-components-react 0.2.216 → 0.2.217

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index264.js

@@ -1,32 +1,363 @@
-import { useMoniteContext as s } from "./index57.js";
-import { useLingui as i } from "@lingui/react";
-import { toast as a } from "react-hot-toast";
-import { getCounterpartName as p } from "./index7.js";
-const f = () => {
-  const {
-    i18n: r
-  } = i(), {
-    api: t,
-    queryClient: o
-  } = s();
-  return t.finops.patchCounterpartsId.useMutation(void 0, {
-    onSuccess: async (e) => {
-      t.finops.getCounterpartsId.setQueryData({
-        path: {
-          counterpart_id: e.id
-        }
-      }, (n) => ({
-        ...n,
-        ...e
-      }), o), await t.finops.getCounterparts.invalidateQueries(o), a.success(r._("{name} has been updated.", {
-        name: p(e)
-      }));
+import { getCountries as Q } from "./index93.js";
+import { parseISO as Z } from "date-fns";
+import { rateMinorToMajor as z } from "./index316.js";
+import { getDaysOverdue as G } from "./index406.js";
+import { formatReminderSchedule as J } from "./index407.js";
+import { getLineLabel as K } from "./index362.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)
     },
-    onError: () => {
-      a.error(r._("Failed to update counterpart."));
+    {
+      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 {
-  f as useUpdateCounterpart
+  se as buildInvoiceDetailsView
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index265.js

@@ -1,44 +1,4 @@
-import { useMoniteContext as n } from "./index57.js";
-import { useLingui as i } from "@lingui/react";
-import { toast as p } from "react-hot-toast";
-const m = ({
-  counterpartId: e,
-  addressId: t
-}) => {
-  const {
-    i18n: a
-  } = i(), {
-    api: r,
-    queryClient: s
-  } = n();
-  return r.finops.patchCounterpartsIdAddressesId.useMutation({
-    path: {
-      counterpart_id: e,
-      address_id: t
-    }
-  }, {
-    onSuccess: async (d) => {
-      r.finops.getCounterpartsIdAddressesId.setQueryData({
-        path: {
-          counterpart_id: e,
-          address_id: t
-        }
-      }, (o) => ({
-        ...o,
-        ...d
-      }), s), await r.finops.getCounterpartsIdAddresses.invalidateQueries({
-        parameters: {
-          path: {
-            counterpart_id: e
-          }
-        }
-      }, s);
-    },
-    onError: () => {
-      p.error(a._("Failed to update address."));
-    }
-  });
-};
+const t = (e) => e.preventDefault();
 export {
-  m as useUpdateCounterpartAddress
+  t as preventTooltipFocusOpen
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index266.js

@@ -1,65 +1,119 @@
-import { jsxs as n, jsx as e } from "@emotion/react/jsx-runtime";
-import { Button as f } from "./index84.js";
-import { Field as m, FieldContent as c, FieldLabel as s, FieldError as u } from "./index154.js";
-import { Input as h } from "./index118.js";
-import { Typography as p } from "./index85.js";
-import { useLingui as g } from "@lingui/react";
-import { useFormContext as y, Controller as w } from "react-hook-form";
-import { twMerge as N } from "tailwind-merge";
-const j = ({
-  hasExistingBankAccount: a,
-  isLoading: o,
-  isStandalone: b,
-  handleCancel: v
-}) => {
-  const {
-    i18n: t
-  } = g(), {
-    control: d,
-    resetField: l
-  } = y();
-  return /* @__PURE__ */ n("div", { className: N("ttw:flex ttw:flex-col ttw:gap-4 ttw:p-4 ttw:bg-zinc-100", !b && "ttw:border ttw:border-primary ttw:rounded-[10px]"), children: [
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:items-center ttw:justify-between ttw:gap-3 ttw:pt-6 ttw:pb-7 ttw:border-b ttw:border-border", children: [
-      /* @__PURE__ */ e(p, { variant: "body1", className: "ttw:font-medium", children: a ? t._("Editing ACH bank transfer") : t._("Adding ACH bank transfer") }),
-      !a && !b && /* @__PURE__ */ e(f, { type: "button", variant: "ghost", className: "ttw:text-primary ttw:hover:text-primary", onClick: () => {
-        l("accountHolderName"), l("accountNumber"), l("routingNumber"), v?.();
-      }, children: t._("Cancel") })
-    ] }),
-    /* @__PURE__ */ e(w, { name: "accountHolderName", control: d, render: ({
-      field: r,
-      fieldState: {
-        error: i
-      }
-    }) => /* @__PURE__ */ e(m, { "data-invalid": !!(!r.value && a), children: /* @__PURE__ */ n(c, { children: [
-      /* @__PURE__ */ e(s, { htmlFor: r.name, children: t._("Account holder name") }),
-      /* @__PURE__ */ e(h, { id: r.name, ...r, className: "ttw:bg-white", disabled: o, "aria-invalid": !!(!r.value && a) || !!i || void 0 }),
-      /* @__PURE__ */ e(u, { errors: [i] })
-    ] }) }) }),
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:gap-4", children: [
-      /* @__PURE__ */ e(w, { name: "routingNumber", control: d, render: ({
-        field: r,
-        fieldState: {
-          error: i
-        }
-      }) => /* @__PURE__ */ e(m, { "data-invalid": !!(!r.value && a), children: /* @__PURE__ */ n(c, { children: [
-        /* @__PURE__ */ e(s, { htmlFor: r.name, children: t._("Routing number") }),
-        /* @__PURE__ */ e(h, { id: r.name, ...r, placeholder: t._("e.g., 123456789"), className: "ttw:bg-white", disabled: o, "aria-invalid": !!(!r.value && a) || !!i || void 0 }),
-        /* @__PURE__ */ e(u, { errors: [i] })
-      ] }) }) }),
-      /* @__PURE__ */ e(w, { name: "accountNumber", control: d, render: ({
-        field: r,
-        fieldState: {
-          error: i
-        }
-      }) => /* @__PURE__ */ e(m, { "data-invalid": !!(!r.value && a), children: /* @__PURE__ */ n(c, { children: [
-        /* @__PURE__ */ e(s, { htmlFor: r.name, children: t._("Account number") }),
-        /* @__PURE__ */ e(h, { id: r.name, ...r, placeholder: t._("e.g., 12345678"), className: "ttw:bg-white", disabled: o, "aria-invalid": !!(!r.value && a) || !!i || void 0 }),
-        /* @__PURE__ */ e(u, { errors: [i] })
-      ] }) }) })
-    ] }),
-    /* @__PURE__ */ e(p, { color: "muted", variant: "body2", children: t._("Ask your vendor for this — it's usually on their invoice, W-9, or a payment instructions email they send you.") })
-  ] });
-};
+import { parseISO as d } from "date-fns";
+import { rateMinorToMajor as n } from "./index316.js";
+import { CUSTOM_DATE_PAYMENT_TERM as i, RECEIPT_DUE_PAYMENT_TERM as c } from "./index315.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 {
-  j as CounterpartBankFormContent
+  y as buildEditInvoiceFormValues
 };