@tesouro/embedded-components-react 0.2.217 → 0.2.219

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

@@ -1,363 +1,21 @@
-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: []
-  }
+import { jsx as e } from "@emotion/react/jsx-runtime";
+import { useTheme as s, Box as o } from "@mui/material";
+const d = ({
+  progress: i
+}) => {
+  const r = s();
+  return /* @__PURE__ */ e(o, { sx: {
+    backgroundColor: r.palette.divider,
+    width: "100%",
+    height: "6px",
+    borderRadius: 0.5
+  }, children: /* @__PURE__ */ e(o, { sx: {
+    backgroundColor: r.palette.primary.main,
+    width: `${i}%`,
+    height: "6px",
+    borderRadius: 0.5
+  } }) });
 };
-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 {
-  se as buildInvoiceDetailsView
+  d as FinanceProgressBar
 };

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

@@ -1,4 +1,173 @@
-const t = (e) => e.preventDefault();
+import { useGetFinanceOffers as T } from "./index273.js";
+import { useGetFinancingConnectToken as P } from "./index436.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 "./index92.js";
+import "@emotion/react/jsx-runtime";
+import "react-dom";
+import "@mui/x-data-grid";
+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 {
+    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;
+    }
+  })(), 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;
+            }
+            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 {
-  t as preventTooltipFocusOpen
+  s as FinancialApplicationState,
+  ae as useFinancing
 };