@tesouro/embedded-components-react 0.2.220 → 0.2.221

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index187.js

@@ -1,472 +1,541 @@
-import { useState as U, useRef as ee, useId as ut, useMemo as ct } from "react";
-import { useLingui as mt } from "@lingui/react";
-import { format as te } from "date-fns";
-import { toast as o } from "react-hot-toast";
-import { buildPaymentTermsPayload as ae } from "./index318.js";
-import { getCounterpartEmail as _t } from "./index7.js";
-import { LanguageCodeEnum as lt } from "./index218.js";
-import { rateMajorToMinor as ne } from "./index319.js";
-import { useMoniteContext as pt } from "./index57.js";
-import { useUserPermissions as ft } from "./index141.js";
+import { jsx as e, jsxs as r, Fragment as Fe } from "@emotion/react/jsx-runtime";
+import { MoniteScopedProviders as wt } from "./index83.js";
+import { useMoniteContext as ft } from "./index57.js";
+import { useCurrencies as ht } from "./index58.js";
+import { useMemo as z, useState as w, useCallback as h } from "react";
+import "./index92.js";
+import { useLingui as vt } from "@lingui/react";
+import "react-dom";
+import "@mui/x-data-grid";
+import { useComponentSettings as bt } from "./index67.js";
+import { useGetReceivableById as yt } from "./index82.js";
+import { useCounterpartById as gt } from "./index70.js";
+import "@tanstack/react-query";
+import { useCounterpartAddresses as _t } from "./index72.js";
+import { getCounterpartEmail as Oe } from "./index7.js";
+import { useMyEntity as Nt } from "./index78.js";
+import { toast as u } from "react-hot-toast";
+import { useUserPermissions as It } from "./index136.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 yt } from "../../shared/data-access/dist/lib/scopes.js";
-import { useCounterpartById as gt } from "./index70.js";
-import { useCounterpartAddresses as vt } from "./index72.js";
-import { useMyEntity as bt } from "./index78.js";
-import { useCreateReceivable as ht } from "./index320.js";
-import { useCreateCounterpart as xt } from "./index217.js";
-import { useUpdateReceivable as Ct } from "./index321.js";
-import { useUpdateReceivableLineItems as It } from "./index322.js";
-import { useCreateRecurrence as wt } from "./index323.js";
-import { useUpdateRecurrence as Pt } from "./index324.js";
-import { useIssueReceivableById as Rt } from "./index237.js";
-import { useGetInvoiceRequiredFields as kt } from "./index235.js";
-import { useSelectableBankAccounts as At } from "./index236.js";
-import { useLineItemSubmitCleanup as Lt } from "./index325.js";
-import { useGetMeasureUnits as St } from "./index291.js";
-const oe = (t, i) => i ? t.find((r) => r.id === i)?.name || "" : void 0, qt = (t, i) => ({
-  // Callers only reach this in `invoice` mode (the guard runs earlier).
-  type: t.type,
-  counterpart_id: i.resolvedCounterpartId,
-  counterpart_billing_address_id: i.billingAddressId,
-  counterpart_shipping_address_id: i.shippingAddressId,
-  bank_account_id: t.bank_account_id || void 0,
-  bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
-  ...ae({
-    paymentTermId: t.payment_terms_id,
-    customDueDate: t.payment_terms_custom_date
-  }),
-  line_items: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => ({
-    quantity: r.quantity,
-    tax_status: r.taxable ? "taxable" : "non_taxable",
-    product: {
-      name: r.product.name,
-      price: {
-        currency: r.product.price.currency,
-        value: r.product.price.value
-      },
-      measure_unit: r.product.measure_unit_id ? {
-        name: oe(i.measureUnits, r.product.measure_unit_id) ?? ""
-      } : void 0,
-      type: "product"
-    },
-    tax_rate_value: r.taxable ? ne(Number(t.tax_rate) || 0) : void 0
-  })),
-  memo: t.memo,
-  footer: t.footer,
-  purchase_order: t.purchase_order || void 0,
-  currency: i.currency,
-  payment_reminder_id: t.payment_reminder_id || void 0,
-  overdue_reminder_id: t.overdue_reminder_id || void 0,
-  tag_ids: [],
-  // TODO: add support for tags, ideally values.tags?.map((tag) => tag.id)
-  tax_mode: t.tax_mode || "exclusive",
-  // `attachments` is `minItems: 1` on the payload, so omit it entirely when
-  // empty rather than sending `[]` (which 422s). Only `id`/`include_in_email`
-  // ride the request; the buffered `name`/`size` are display-only (EMBD-3617).
-  attachments: t.attachments.length ? t.attachments.map(({
-    id: r,
-    include_in_email: n
-  }) => ({
-    id: r,
-    include_in_email: n
-  })) : void 0
-}), re = (t, i) => ({
-  data: t.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => {
-    const n = r;
-    let c;
-    return n.product.measure_unit_id ? c = oe(i, n.product.measure_unit_id) : (n.product.measure_unit_name || n.measure_unit?.name) && (c = n.product.measure_unit_name || n.measure_unit?.name), {
-      quantity: r.quantity,
-      tax_status: r.taxable ? "taxable" : "non_taxable",
-      product: {
-        name: r.product.name,
-        type: r.product.type,
-        measure_unit: c ? {
-          name: c
-        } : void 0,
-        price: r.product.price ? {
-          currency: r.product.price.currency ?? "USD",
-          value: Math.round(r.product.price.value ?? 0)
-        } : void 0
-      },
-      // The backend requires a taxable line item to carry a tax rate, so send
-      // one whenever it's taxable — defaulting to 0 when none was entered
-      // (matching the create payload). Omitting it for a taxable item 422s.
-      tax_rate_value: r.taxable ? ne(Number(t.tax_rate) || 0) : void 0
-    };
-  })
-}), ie = (t, i) => ({
-  invoice: {
-    counterpart_id: i.resolvedCounterpartId,
-    currency: i.currency,
-    memo: t.memo,
-    footer: t.footer,
-    // Send `null` (not `undefined`) when the address is empty so a cleared field
-    // is actually cleared. Omitting it leaves the previous value in place, which
-    // — after the customer was changed — would keep an address that belongs to
-    // the old counterpart (a mismatch the API rejects). Empty happens when the
-    // customer is cleared or a newly picked/inline customer has no default
-    // address. Same `null`-to-clear pattern as the reminders/attachments below.
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
-    counterpart_shipping_address_id: t?.default_shipping_address_id || null,
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't type it
-    counterpart_billing_address_id: t?.default_billing_address_id || null,
-    bank_account_id: t.bank_account_id || void 0,
-    bank_account_type: t.bank_account_id ? t.bank_account_type : void 0,
-    /**
-     * Rebuild the payment-terms payload from the form values (a saved
-     * `payment_terms_id`, or an inline object for "Custom date" / "Due on
-     * receipt") via the shared builder, so it's the request-shaped
-     * `InlinePaymentTermsRequestPayload` the PATCH accepts.
-     */
-    ...ae({
-      paymentTermId: t.payment_terms_id,
-      customDueDate: t.payment_terms_custom_date
-    }),
-    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-    payment_reminder_id: t.payment_reminder_id || null,
-    // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-    overdue_reminder_id: t.overdue_reminder_id || null,
-    // The backend enforces `minItems: 1` here (the generated schema is wrong),
-    // so `[]` 422s. Omitting it (`undefined`) is a no-op that leaves the existing
-    // attachments in place, so removing the last one must be sent as `null` to
-    // actually clear them. Only `id`/`include_in_email` ride the request; the
-    // buffered `name`/`size` are display-only (EMBD-3617).
-    // @ts-expect-error - we need to send `null` to clear, but the backend doesn't provide a correct type
-    attachments: t.attachments.length ? t.attachments.map(({
-      id: r,
-      include_in_email: n
-    }) => ({
-      id: r,
-      include_in_email: n
-    })) : null
-    // `purchase_order` is intentionally omitted — the backend does not support
-    // updating it, so `BillingSection` hides the field in edit.
-  }
-}), sr = ({
-  mode: t,
-  methods: i,
-  currency: r,
-  invoice: n,
-  existingRecurrence: c,
-  hasStartedRecurrence: $ = !1,
-  onComplete: h,
-  onClose: E,
-  submitModeRef: de
+import { Scope as P } from "../../shared/data-access/dist/lib/scopes.js";
+import { AccessRestriction as xt } from "./index144.js";
+import { Accordion as Ct, AccordionItem as j, AccordionTrigger as H, AccordionContent as U } from "./index227.js";
+import { Badge as T } from "./index228.js";
+import { Button as V } from "./index84.js";
+import { DialogTitle as $ } from "./index229.js";
+import { Sheet as Lt, SheetContent as Rt, SheetDescription as At, SheetHeader as Dt, SheetTitle as Pt } from "./index140.js";
+import { TooltipProvider as Tt, Tooltip as Be, TooltipTrigger as Ee, TooltipContent as Me } from "./index230.js";
+import { Typography as o } from "./index85.js";
+import { cn as G } from "./index100.js";
+import { LoadingSpinner as ze } from "./index143.js";
+import { NotFound as je } from "./index163.js";
+import { ChevronLeft as $t, Eye as kt, Repeat as He, CircleAlert as St } from "lucide-react";
+import { headerIconButtonClass as k, STATUS_ICON as Ft, ACTION_ICON as Ot, HEADER_TOOLTIP_DELAY as Bt, amountValueToneClass as Et } from "./index231.js";
+import { buildInvoiceDetailsView as Mt } from "./index232.js";
+import { preventTooltipFocusOpen as Ue } from "./index233.js";
+import { buildEditInvoiceFormValues as zt } from "./index234.js";
+import { isPrimaryActionDisabled as jt } from "./index235.js";
+import { getInvoiceValidationSchema as Ht } from "./index184.js";
+import { useDuplicateInvoice as Ut } from "./index236.js";
+import { useGetOverdueReminderById as Vt } from "./index237.js";
+import { useGetPaymentRecords as Gt } from "./index238.js";
+import { useGetPaymentReminderById as qt } from "./index239.js";
+import { useGetRecurrenceById as Wt } from "./index240.js";
+import { useGetReceivablePDFById as Yt } from "./index241.js";
+import { useGetInvoiceRequiredFields as Kt } from "./index242.js";
+import { useSelectableBankAccounts as Qt } from "./index243.js";
+import { useIssueReceivableById as Xt } from "./index244.js";
+import { usePauseRecurrence as Zt } from "./index245.js";
+import { useResumeRecurrence as Jt } from "./index246.js";
+import { InvoiceDetailsAmountCell as ei } from "./index247.js";
+import { InvoiceDetailsAttachments as ti } from "./index248.js";
+import { InvoiceDetailsCloseButton as Ve } from "./index249.js";
+import { ActionsModal as ii } from "./index188.js";
+import { EditInvoiceDetails as ri } from "./index250.js";
+import { InvoiceDetailsInfoRow as Ge } from "./index251.js";
+import { InvoiceDetailsCustomerRow as ni } from "./index252.js";
+import { CounterpartDetails as ai } from "./index2.js";
+import { InvoiceCancelModal as oi } from "./index253.js";
+import { InvoiceDeleteModal as si } from "./index254.js";
+import { InvoiceDetailsTabScheduledInvoices as li } from "./index255.js";
+import { InvoiceRecurrenceStatusChip as ci } from "./index175.js";
+import { InvoiceStatusChip as di } from "./index55.js";
+import { MarkAsUncollectibleModal as mi } from "./index256.js";
+import { InvoiceDetailsOverflowMenu as ui } from "./index257.js";
+import { RecordManualPaymentModal as pi } from "./index258.js";
+import { RecurrenceCancelModal as wi } from "./index259.js";
+const Tr = (d) => /* @__PURE__ */ e(wt, { children: /* @__PURE__ */ e(fi, { ...d }) }), fi = ({
+  invoiceId: d,
+  open: qe,
+  onCloseInvoiceDetails: N,
+  onDuplicate: We,
+  openInvoiceDetails: S,
+  embeddedBankName: Ye
 }) => {
   const {
-    i18n: a
-  } = mt(), {
-    api: B,
-    apiUrl: se,
-    componentSettings: ue,
-    queryClient: T,
-    requestFn: ce
-  } = pt(), me = ft().has(yt.BankAccountWriteOrg), P = !!ue?.receivables?.enableEntityBankAccount, {
-    handleSubmit: _e,
-    watch: g,
-    formState: le,
-    setValue: R,
-    clearErrors: pe,
-    trigger: fe
-  } = i, {
-    isDirty: ye
-  } = le, {
-    data: ge,
-    isLoading: ve,
-    isFetching: be
-  } = bt(), {
-    data: he,
-    isLoading: j
-  } = St(), {
-    bankAccounts: xe,
-    isLoading: z
-  } = At(P), Ce = xe.length > 0, [k, Ie] = U(!1), [we, A] = U(!1), Pe = ee("draft"), v = de ?? Pe, Re = `Monite-Form-receivablesDetailsForm-${ut()}`, [x, b] = U(null), {
-    registerLineItemCleanupFn: ke,
-    runLineItemCleanup: Ae
-  } = Lt(), {
-    mutateAsync: Le,
-    isPending: Se
+    i18n: t
+  } = vt(), {
+    locale: q,
+    componentSettings: Ke
+  } = ft(), y = !!Ke?.receivables?.enableEntityBankAccount, {
+    formatCurrencyToDisplay: W
   } = ht(), {
-    mutateAsync: qe,
-    isPending: Me
-  } = (
-    // An inline counterpart is created as a side effect of saving the invoice;
-    // the invoice's own success toast is the confirmation, so skip the extra
-    // "customer added" one.
-    xt({
-      showSuccessToast: !1
-    })
-  ), N = n?.id ?? x?.id ?? "", {
-    mutateAsync: G,
-    isPending: De
-  } = Ct(N), {
-    mutateAsync: H,
-    isPending: Fe
-  } = It(N), {
-    mutateAsync: Ue,
-    isPending: $e
-  } = wt(), {
-    mutateAsync: Ee,
-    isPending: Be
-  } = Pt(), {
-    mutateAsync: Te,
-    isPending: je
-  } = Rt(), O = Se || Me || De || Fe || $e || Be || je, ze = O || j || z, Q = ee(null), V = () => {
-    requestAnimationFrame(() => {
-      const e = Q.current, u = e?.querySelector('[aria-invalid="true"]');
-      if (!e || !u) return;
-      const l = u.getBoundingClientRect().top - e.getBoundingClientRect().top + e.scrollTop - e.clientHeight / 2 + u.offsetHeight / 2;
-      e.scrollTo({
-        top: Math.max(0, l),
-        behavior: "smooth"
-      });
-    });
-  }, Ne = () => {
-    v.current = "issue", fe().then(V);
-  }, _ = g("counterpart_id"), C = g("frequency") !== "once", Ge = g("counterpart_email"), I = g("default_billing_address_id"), He = g("bank_account_id"), {
-    data: d,
-    isLoading: W,
-    isFetching: J
-  } = gt(_), {
-    data: L,
-    isLoading: Oe,
-    isFetching: Qe
-  } = vt(_), S = ct(() => L?.data?.find((e) => e.id === I), [I, L?.data]), K = !!(Ge?.trim() || _t(d)), Ve = !!_ && (W || J), {
-    data: We,
-    isLoading: Je,
-    isFetching: Ke
-  } = kt({
-    counterpart_billing_address_id: d?.id === _ && I || void 0,
-    counterpart_country: S?.id === I && S?.country || void 0,
-    counterpart_id: _ || void 0,
-    counterpart_type: d?.id === _ && d?.type || void 0
-  }), Xe = We?.entity?.tax_id?.required, X = ve || be || Je || Ke || !!_ && (W || J || Oe || Qe), Y = (e) => {
-    R("counterpart_id", e), R("counterpart_name", ""), R("counterpart_email", ""), pe(["counterpart_id", "counterpart_email"]);
-  }, Ye = () => {
-    if (k) {
-      o.error(a._("Please wait for attachments to finish uploading."));
-      return;
-    }
-    ye ? A(!0) : E();
-  }, Ze = async (e) => {
-    if (e.type !== "invoice") {
-      o.error(a._("`type` except `invoice` is not supported yet"));
-      return;
-    }
-    const u = C && !$ || v.current === "issue";
-    if (u && Xe && !ge?.tax_id) {
-      o.error(a._("Set your organization's Tax ID to issue invoice"));
-      return;
-    }
-    const l = !e.counterpart_id && !!e.counterpart_name?.trim(), et = d && "organization" in d ? d?.organization?.email : void 0, tt = d && "individual" in d ? d?.individual?.email : void 0, rt = et || tt, q = l ? !0 : d?.reminders_enabled, M = l ? e.counterpart_email : rt, it = !!(e.payment_reminder_id || e.overdue_reminder_id);
-    if (u && it) {
-      if (!q && M) {
-        o.error(a._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
-        return;
-      }
-      if (!M && q) {
-        o.error(a._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
-        return;
-      }
-      if (!q && !M) {
-        o.error(a._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
-        return;
-      }
+    receivablesCallbacks: Qe
+  } = bt(), {
+    data: i,
+    isLoading: Y
+  } = yt(d, !0), g = i?.type === "invoice" ? i.counterpart_id : void 0, F = i?.type === "invoice" ? i.counterpart_billing_address?.id : void 0, {
+    data: v,
+    isLoading: f
+  } = gt(g), I = !!Oe(v), {
+    data: K
+  } = _t(g), Xe = z(() => K?.data?.find((s) => s.id === F) ?? (i?.type === "invoice" ? i.counterpart_billing_address : void 0), [K?.data, i, F]), {
+    data: Q,
+    isFetching: Ze,
+    isLoading: Je
+  } = Nt(), {
+    data: et,
+    isFetching: tt,
+    isLoading: it
+  } = Kt({
+    counterpart_billing_address_id: F,
+    counterpart_country: Xe?.country,
+    counterpart_id: g,
+    counterpart_type: v?.id === g && v?.type || void 0
+  }), X = et?.entity?.tax_id?.required, Z = !!(i?.type === "invoice" && (i.payment_reminder_id || i.overdue_reminder_id)), O = !!g && f || Je || Ze || it || tt, {
+    data: rt
+  } = Yt(d, i?.type === "invoice"), J = rt?.file_url, {
+    data: p,
+    isLoading: ee
+  } = Wt(i?.type === "invoice" ? i?.recurrence_id : void 0), {
+    data: te,
+    isLoading: ie
+  } = Gt(i?.id), {
+    data: re
+  } = qt(i?.type === "invoice" ? i?.payment_reminder_id : void 0), {
+    data: ne
+  } = Vt(i?.type === "invoice" ? i?.overdue_reminder_id : void 0), {
+    bankAccounts: ae,
+    isIncomplete: oe
+  } = Qt(y), se = i?.type === "invoice" ? i.bank_account_id : void 0, le = z(() => y ? {
+    account: ae.find((s) => s.id === se),
+    isListIncomplete: oe
+  } : void 0, [y, ae, se, oe]), [B, x] = w(!1), [ce, C] = w("edit"), [_, b] = w(null), [de, me] = w(!1), [ue, pe] = w(!1), [we, fe] = w(!1), [he, ve] = w(!1), [be, ye] = w(!1), L = It(), ge = L.has(P.InvoiceReadOrg), _e = L.has(P.InvoiceWriteOrg), Ne = L.has(P.CounterpartReadOrg), Ie = L.has(P.CounterpartWriteOrg), {
+    mutateAsync: R,
+    isPending: nt
+  } = Xt(), {
+    mutate: xe,
+    isPending: at
+  } = Ut(We), {
+    mutate: Ce,
+    isPending: ot
+  } = Zt(p?.id ?? "", d), {
+    mutate: Le,
+    isPending: st
+  } = Jt(p?.id ?? "", d), lt = qe && !B, ct = ge && !Y && !ee && !!i && i.type === "invoice", n = z(() => {
+    if (!(!i || i.type !== "invoice"))
+      return Mt(i, p, te?.data ?? [], {
+        i18n: t,
+        formatCurrencyToDisplay: W,
+        locale: q
+      }, ie, {
+        paymentReminder: re,
+        overdueReminder: ne
+      }, le);
+  }, [i, p, te, ie, re, ne, le, t, W, q]), E = (s) => {
+    switch (s) {
+      case "edit":
+        return t._("Edit");
+      case "issue":
+        return t._("Issue");
+      case "issueAndSend":
+        return t._("Issue and send");
+      case "recordPayment":
+        return t._("Record payment");
+      case "send":
+        return t._("Resend");
+      case "clone":
+        return t._("Duplicate");
+      case "cancel":
+        return t._("Cancel invoice");
+      case "delete":
+        return t._("Delete");
+      case "markUncollectible":
+        return t._("Mark as uncollectible");
+      case "pauseRecurrence":
+        return t._("Pause series");
+      case "resumeRecurrence":
+        return t._("Resume series");
+      case "cancelRecurrence":
+        return t._("Cancel series");
     }
-    let p = e.counterpart_id ?? "";
-    if (l)
+  }, m = h((s) => {
+    _e ? s() : u.error(t._("You don't have permission to update this document. Please, contact your system administrator for details."));
+  }, [_e, t]), Re = h((s) => {
+    C(s), x(!0);
+  }, []), Ae = h(() => {
+    if (!i || i.type !== "invoice") return !1;
+    const s = zt(i, p);
+    return Ht(t, y, Ie).safeParse(s).success;
+  }, [i, p, t, y, Ie]), A = h((s) => {
+    if (!Ae())
+      return Re(s), !1;
+    if (O) return !1;
+    if (X && !Q?.tax_id)
+      return u.error(t._("Set your organization's Tax ID to issue invoice")), !1;
+    if (!Z) return !0;
+    const l = Oe(v), c = v?.reminders_enabled;
+    return !c && l ? (u.error(t._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off.")), !1) : !l && c ? (u.error(t._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders.")), !1) : !c && !l ? (u.error(t._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders.")), !1) : !0;
+  }, [v, Q?.tax_id, Z, t, X, O, Ae, Re]), De = h(async () => {
+    if (A("issue"))
       try {
-        p = (await qe({
-          type: "organization",
-          is_customer: !0,
-          is_vendor: !1,
-          reminders_enabled: !0,
-          language: lt.find((m) => m === a.locale.split("-")[0]) ?? "en",
-          organization: {
-            legal_name: e?.counterpart_name?.trim() ?? "",
-            ...e.counterpart_email ? {
-              email: e.counterpart_email
-            } : {}
+        await R({
+          path: {
+            receivable_id: d
           }
-        })).id;
+        });
       } catch {
-        return;
+        u.error(t._("Failed to issue invoice. Add any missing information to your draft invoice and try again."));
       }
-    const at = e.default_shipping_address_id, nt = L?.data?.find((m) => m.id === at), ot = e.line_items.filter((m) => !m.product_id && !!m.product?.name?.trim()), D = he?.data ?? [];
-    let f, s, F = null;
-    try {
-      if (t === "create")
-        x ? (f = x.id, await H(re(e, D)), s = await G(ie(e, {
-          resolvedCounterpartId: p,
-          currency: r
-        }))) : (s = await Le(qt(e, {
-          resolvedCounterpartId: p,
-          billingAddressId: S?.id,
-          shippingAddressId: nt?.id,
-          measureUnits: D,
-          currency: r
-        }), {
-          onSuccess: async () => {
-            await B.finops.getReceivables.invalidateQueries(T);
-          }
-        }), f = s.id, F = s, l && Y(p));
-      else {
-        if (!n) return;
-        await H(re(e, D)), s = await G(ie(e, {
-          resolvedCounterpartId: p,
-          currency: r
-        })), f = n.id;
+  }, [A, R, d, t]), Pe = h(async () => {
+    if (i?.counterpart_id && !f) {
+      if (!I) {
+        u.error(t._("This customer has no email address. Add one in the customer details to send the invoice."));
+        return;
       }
-    } catch {
-      l && Y(p);
-      return;
-    }
-    const w = {
-      receivableId: f,
-      counterpartId: p,
-      inlineLineItems: ot,
-      receivable: s,
-      hasCustomerEmail: K
-    }, dt = () => B.finops.getReceivablesId.fetchQuery({
-      parameters: {
-        path: {
-          receivable_id: f
-        }
-      },
-      requestFn: ce,
-      baseUrl: se
-    }, T);
-    if (C) {
-      const m = e.frequency === "day" && e.recurrence_end_mode === "on" && !!e.recurrence_end_date, Z = c ? null : void 0, y = {
-        // Never `once` here (guarded above), which the API enum doesn't include.
-        frequency: e.frequency,
-        start_date: e.recurrence_start_date ? te(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
-        // The `as` sheds `null` from the type only — the backend accepts `null`
-        // to clear the field, but the generated payload types omit it.
-        max_occurrences: m ? Z : e.recurrence_max_occurrences || void 0,
-        end_date: m && e.recurrence_end_date ? te(new Date(e.recurrence_end_date), "yyyy-MM-dd") : Z,
-        subject_text: e.recurrence_subject_text || void 0,
-        body_text: e.recurrence_body_text || void 0
-      };
-      try {
-        if (c) {
-          const st = c.scheduleLocked ? {
-            max_occurrences: y.max_occurrences,
-            end_date: y.end_date,
-            subject_text: y.subject_text,
-            body_text: y.body_text
-          } : y;
-          await Ee({
+      if (A("issueAndSend")) {
+        try {
+          await R({
             path: {
-              recurrence_id: c.id
-            },
-            body: st
-          });
-        } else
-          await Ue({
-            body: {
-              ...y,
-              invoice_id: f,
-              interval: 1,
-              automation_level: "issue"
+              receivable_id: d
             }
           });
-      } catch {
-        !x && F && b(F);
-        return;
-      }
-      b(null);
-      try {
-        s = await dt();
-      } catch {
-      }
-      h({
-        mode: "recurrence",
-        ...w,
-        receivable: s
-      });
-      return;
-    }
-    if (v.current === "issue") {
-      try {
-        s = await Te({
-          path: {
-            receivable_id: f
+        } catch {
+          u.error(t._("Failed to issue invoice. Add any missing information to your draft invoice and try again."));
+          return;
+        }
+        b({
+          action: "issue",
+          inlineLineItems: [],
+          // Just issued now — present it like the create flow ("Invoice issued").
+          isEditFlow: !1,
+          issue: {
+            receivableId: d,
+            counterpartId: i.counterpart_id
           }
-        }), b(null), h({
-          mode: "issue",
-          ...w,
-          receivable: s
-        });
-      } catch {
-        o.error(a._("The invoice was saved but could not be issued.")), b(null), h({
-          mode: t === "edit" ? "update" : "draft",
-          ...w
         });
       }
-      return;
     }
-    t === "create" ? o.success(a._("Invoice to {counterpartName} was created", {
-      counterpartName: s?.counterpart_name ?? ""
-    })) : o.success(a._("Invoice has been updated")), b(null), h({
-      mode: t === "edit" ? "update" : "draft",
-      ...w
-    });
-  };
-  return {
-    formName: Re,
-    onSubmit: async (e) => {
-      e.preventDefault(), Ae();
-      const u = C && !$ || v.current === "issue";
-      if (k) {
-        o.error(a._("Please wait for attachments to finish uploading."));
-        return;
-      }
-      if (j) {
-        o.error(a._("Please wait for invoice details to finish loading."));
-        return;
-      }
-      if (u && X) {
-        o.error(a._("Please wait for invoice checks to finish."));
-        return;
-      }
-      if (u && P && z) {
-        o.error(a._("Please wait for invoice checks to finish."));
-        return;
-      }
-      if (u && !me && P && !He && !Ce) {
-        o.error(a._("Contact your company admin to set up a bank account before creating an invoice."));
+  }, [i?.counterpart_id, I, f, A, R, d, t]), Te = h((s) => {
+    switch (s) {
+      case "edit":
+        return m(() => {
+          C("edit"), x(!0);
+        });
+      case "issue":
+        return m(De);
+      case "issueAndSend":
+        return m(Pe);
+      case "send":
+        return m(() => {
+          if (!f) {
+            if (!I) {
+              u.error(t._("This customer has no email address. Add one in the customer details to send the invoice."));
+              return;
+            }
+            i?.counterpart_id && b({
+              action: "issue",
+              inlineLineItems: [],
+              // Already issued — a plain resend, not a fresh issue.
+              isEditFlow: !0,
+              issue: {
+                receivableId: d,
+                counterpartId: i.counterpart_id
+              }
+            });
+          }
+        });
+      case "clone":
+        return m(() => xe({
+          path: {
+            receivable_id: d
+          }
+        }));
+      case "cancel":
+        return m(() => me(!0));
+      case "delete":
+        return m(() => pe(!0));
+      case "markUncollectible":
+        return m(() => fe(!0));
+      case "pauseRecurrence":
+        return m(() => Ce(void 0));
+      case "resumeRecurrence":
+        return m(() => Le(void 0));
+      case "cancelRecurrence":
+        return m(() => ve(!0));
+      case "recordPayment":
         return;
-      }
-      await _e(Ze, V)(e);
-    },
-    formScrollRef: Q,
-    registerLineItemCleanupFn: ke,
-    onAttachmentsUploadingChange: Ie,
-    isLoading: ze,
-    isSaving: O,
-    attachmentsUploading: k,
-    submitModeRef: v,
-    isRecurrenceEnabled: C,
-    hasCustomerEmail: K,
-    isCustomerEmailLoading: Ve,
-    isIssuePreflightLoading: X,
-    requestClose: Ye,
-    highlightForIssue: Ne,
-    discardModal: {
-      open: we,
-      onOpenChange: A,
-      onConfirm: () => {
-        A(!1), E();
-      }
     }
+  }, [m, De, Pe, I, f, i?.counterpart_id, xe, d, Ce, Le, t]), dt = () => {
+    if (Y || ee)
+      return /* @__PURE__ */ r("div", { className: "ttw:flex ttw:w-full ttw:items-center ttw:justify-center ttw:h-full", children: [
+        /* @__PURE__ */ e($, { hidden: !0, children: t._("Loading invoice details") }),
+        /* @__PURE__ */ e(ze, {})
+      ] });
+    if (!ge)
+      return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
+        /* @__PURE__ */ e($, { hidden: !0, children: t._("Access restricted") }),
+        /* @__PURE__ */ e(xt, {})
+      ] });
+    if (i && i.type !== "invoice")
+      return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
+        /* @__PURE__ */ e($, { hidden: !0, children: t._("Receivable type not supported") }),
+        /* @__PURE__ */ e(je, { title: t._("Receivable type not supported"), description: t._("Receivable type {type} is not supported. Only invoice is supported.", {
+          type: i.type
+        }) })
+      ] });
+    if (!i || !n)
+      return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
+        /* @__PURE__ */ e($, { hidden: !0, children: t._("Invoice not found") }),
+        /* @__PURE__ */ e(je, { title: t._("Invoice not found"), description: t._("There is no invoice for the provided id: {invoiceId}", {
+          invoiceId: d
+        }) })
+      ] });
+    const s = Ft[n.status], l = n.amountTone === "danger", c = n.recurringSeries, D = !!c, M = i.counterpart_name, mt = i.counterpart_id && Ne ? () => ye(!0) : void 0, $e = n.primaryActions.length > 0 ? /* @__PURE__ */ e("div", { className: "ttw:flex ttw:items-center ttw:gap-2 ttw:border-t ttw:border-border ttw:pt-3", children: n.primaryActions.map((a, ut) => {
+      const ke = Ot[a], Se = ut === n.primaryActions.length - 1 ? "default" : "outline";
+      return a === "recordPayment" && i.type === "invoice" ? /* @__PURE__ */ e(pi, { invoice: i, children: ({
+        openModal: pt
+      }) => /* @__PURE__ */ r(V, { type: "button", size: "sm", variant: Se, onClick: () => m(pt), children: [
+        /* @__PURE__ */ e(ke, { className: "ttw:size-4" }),
+        E(a)
+      ] }) }, a) : /* @__PURE__ */ r(V, { type: "button", size: "sm", variant: Se, disabled: jt(a, {
+        isIssuing: nt,
+        isIssuePreflightLoading: O,
+        isCounterpartLoading: f
+      }), onClick: () => Te(a), children: [
+        /* @__PURE__ */ e(ke, { className: "ttw:size-4" }),
+        E(a)
+      ] }, a);
+    }) }) : null;
+    return /* @__PURE__ */ r(Fe, { children: [
+      n.seriesLink ? /* @__PURE__ */ e("div", { className: "ttw:border-b ttw:border-border ttw:px-6 ttw:py-3", children: /* @__PURE__ */ r("button", { type: "button", onClick: () => n.seriesLink && S?.(n.seriesLink.invoiceId), className: "ttw:flex ttw:items-center ttw:gap-1 ttw:text-sm ttw:text-primary ttw:hover:underline", children: [
+        /* @__PURE__ */ e($t, { className: "ttw:size-4", "aria-hidden": "true" }),
+        t._("Back to {title} recurring series", {
+          title: n.seriesLink.title
+        })
+      ] }) }) : null,
+      /* @__PURE__ */ r(Dt, { className: "ttw:flex ttw:flex-row ttw:items-start ttw:justify-between ttw:gap-2 ttw:space-y-0 ttw:px-6 ttw:py-4", children: [
+        /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+          /* @__PURE__ */ e(Pt, { className: "ttw:text-xl ttw:font-semibold ttw:text-foreground", children: n.title }),
+          n.subtitle ? /* @__PURE__ */ e(o, { variant: "body2", color: "muted", children: n.subtitle }) : null
+        ] }),
+        /* @__PURE__ */ e(Tt, { delayDuration: Bt, children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-1.5", children: [
+          J ? /* @__PURE__ */ r(Be, { children: [
+            /* @__PURE__ */ e(Ee, { asChild: !0, onFocus: Ue, children: /* @__PURE__ */ e(V, { asChild: !0, variant: "ghost", size: "icon", className: k, children: /* @__PURE__ */ e("a", { href: J, target: "_blank", rel: "noreferrer", "aria-label": t._("View PDF"), children: /* @__PURE__ */ e(kt, { className: "ttw:size-4" }) }) }) }),
+            /* @__PURE__ */ e(Me, { children: t._("View PDF") })
+          ] }) : null,
+          n.overflowActions.length > 0 ? /* @__PURE__ */ e(ui, { actions: n.overflowActions, triggerLabel: t._("More actions"), getActionLabel: E, onSelect: Te, isActionDisabled: (a) => a === "clone" && at || a === "pauseRecurrence" && ot || a === "resumeRecurrence" && st || // "Resend" needs the customer email, so wait for it to load.
+          a === "send" && f, className: k }) : null,
+          /* @__PURE__ */ r(Be, { children: [
+            /* @__PURE__ */ e(Ee, { asChild: !0, onFocus: Ue, children: /* @__PURE__ */ e(Ve, { label: t._("Close"), onClose: N, className: k }) }),
+            /* @__PURE__ */ e(Me, { children: t._("Close") })
+          ] })
+        ] }) })
+      ] }),
+      /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
+        /* @__PURE__ */ e("div", { className: "ttw:px-6", children: D && c ? (
+          // Recurring series master: recurring amount + series status +
+          // start/end, in place of the per-invoice amount rows. The card
+          // takes a violet tint (vs the neutral invoice card) to signal a
+          // recurrence, matching the Recurring badge.
+          /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-3 ttw:rounded-lg ttw:bg-violet-50 ttw:p-4", children: [
+            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+              /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: t._("Recurring amount") }),
+              /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-baseline ttw:gap-1.5", children: [
+                /* @__PURE__ */ e(o, { component: "span", variant: "h3", className: Et[n.amountTone], children: c.amountLabel }),
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", color: "muted", children: c.amountPeriodLabel })
+              ] })
+            ] }),
+            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
+              /* @__PURE__ */ r(T, { variant: "outline", className: "ttw:gap-1 ttw:border-violet-200 ttw:bg-violet-50 ttw:text-violet-700", children: [
+                /* @__PURE__ */ e(He, { className: "ttw:size-3" }),
+                t._("Recurring")
+              ] }),
+              /* @__PURE__ */ e(ci, { status: c.status, showIcon: !0 })
+            ] }),
+            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:gap-12", children: [
+              /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+                /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: t._("Starts on") }),
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: c.startsOnLabel })
+              ] }),
+              /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+                /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: t._("Ends on") }),
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: c.endsOnLabel })
+              ] })
+            ] }),
+            $e
+          ] })
+        ) : /* @__PURE__ */ r("div", { className: G("ttw:flex ttw:flex-col ttw:gap-3 ttw:rounded-lg ttw:bg-muted ttw:p-4", l && "ttw:border ttw:border-red-200"), children: [
+          /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-row ttw:flex-wrap ttw:gap-x-12 ttw:gap-y-2", children: n.amountRows.map((a) => /* @__PURE__ */ e(ei, { row: a, defaultTone: n.amountTone }, a.label)) }),
+          /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
+            n.overdueLabel ? /* @__PURE__ */ r("span", { className: "ttw:inline-flex ttw:items-center ttw:gap-1 ttw:rounded-full ttw:bg-red-100 ttw:px-2.5 ttw:py-0.5 ttw:text-xs ttw:font-medium ttw:text-red-700", children: [
+              /* @__PURE__ */ e(St, { className: "ttw:size-3" }),
+              n.overdueLabel
+            ] }) : /* @__PURE__ */ e(di, { status: n.status, variant: "outline", label: n.statusLabel, icon: s ? /* @__PURE__ */ e(s, { className: "ttw:size-3" }) : void 0 }),
+            n.recurring ? /* @__PURE__ */ r(T, { variant: "outline", className: "ttw:gap-1 ttw:border-violet-200 ttw:bg-violet-50 ttw:text-violet-700", children: [
+              /* @__PURE__ */ e(He, { className: "ttw:size-3" }),
+              t._("Recurring")
+            ] }) : null
+          ] }),
+          /* @__PURE__ */ r("div", { className: "ttw:flex ttw:gap-12", children: [
+            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+              /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: t._("Invoice date") }),
+              /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: n.invoiceDateLabel })
+            ] }),
+            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+              /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: n.dueDateCaption }),
+              /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: n.dueDateLabel })
+            ] })
+          ] }),
+          $e
+        ] }) }),
+        /* @__PURE__ */ r("div", { className: "ttw:px-6", children: [
+          n.paymentHistory ? /* @__PURE__ */ r("section", { "aria-label": t._("Payment history"), className: "ttw:border-b ttw:border-border ttw:py-4", children: [
+            /* @__PURE__ */ e(o, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: t._("Payment history") }),
+            n.paymentHistory.loading ? /* @__PURE__ */ e("div", { className: "ttw:flex ttw:py-2", children: /* @__PURE__ */ e(ze, { className: "ttw:h-5 ttw:w-5 ttw:border-2" }) }) : n.paymentHistory.rows.length === 0 ? /* @__PURE__ */ e(o, { variant: "body2", className: n.paymentHistory.emptyTone === "danger" ? "ttw:text-red-600" : "ttw:text-muted-foreground", children: t._("You've received no payments yet.") }) : /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
+              n.paymentHistory.rows.map((a) => /* @__PURE__ */ r("div", { className: "ttw:flex ttw:justify-between ttw:border-b ttw:border-border ttw:py-2", children: [
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: a.dateLabel }),
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: a.amountLabel })
+              ] }, a.id)),
+              /* @__PURE__ */ r("div", { className: "ttw:flex ttw:justify-between ttw:py-2 ttw:font-medium", children: [
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: t._("Total received") }),
+                /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: n.paymentHistory.totalLabel })
+              ] })
+            ] })
+          ] }) : null,
+          M || n.customerContact.length > 0 ? /* @__PURE__ */ r("section", { "aria-label": t._("Customer details"), className: "ttw:border-b ttw:border-border ttw:py-4", children: [
+            /* @__PURE__ */ e(o, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: t._("Customer details") }),
+            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
+              M ? /* @__PURE__ */ e(ni, { label: t._("Name"), name: M, onOpenCounterpart: mt }) : null,
+              n.customerContact.map((a) => /* @__PURE__ */ e(Ge, { ...a }, a.label))
+            ] })
+          ] }) : null,
+          /* @__PURE__ */ r(Ct, { type: "multiple", defaultValue: ["attachments"], className: "ttw:w-full", children: [
+            /* @__PURE__ */ r(j, { value: "billing", children: [
+              /* @__PURE__ */ e(H, { children: /* @__PURE__ */ e("span", { className: "ttw:group-hover:underline", children: t._("Billing details") }) }),
+              /* @__PURE__ */ e(U, { children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
+                n.billingItems.map((a) => /* @__PURE__ */ e(Ge, { ...a }, a.label)),
+                n.seriesLink ? /* @__PURE__ */ r("div", { className: "ttw:flex ttw:gap-4 ttw:border-b ttw:border-border ttw:py-3 ttw:last:border-b-0", children: [
+                  /* @__PURE__ */ e(o, { component: "span", variant: "body2", color: "muted", className: "ttw:w-40 ttw:shrink-0", children: t._("Recurring series") }),
+                  /* @__PURE__ */ e("button", { type: "button", onClick: () => n.seriesLink && S?.(n.seriesLink.invoiceId), className: "ttw:text-left ttw:text-primary ttw:hover:underline", children: n.seriesLink.title })
+                ] }) : null
+              ] }) })
+            ] }),
+            D ? null : /* @__PURE__ */ r(j, { value: "line-items", children: [
+              /* @__PURE__ */ e(H, { children: /* @__PURE__ */ r("span", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
+                /* @__PURE__ */ e("span", { className: "ttw:group-hover:underline", children: t._("Line items") }),
+                /* @__PURE__ */ e(T, { variant: "secondary", className: "ttw:rounded-full", children: n.lineItems.length })
+              ] }) }),
+              /* @__PURE__ */ e(U, { children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
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+                  /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
+                    /* @__PURE__ */ e(o, { component: "span", variant: "body2", className: "ttw:font-medium", children: a.name }),
+                    /* @__PURE__ */ e(o, { component: "span", variant: "body2", color: "muted", children: t._("{quantity} x {price} ea", {
+                      quantity: a.quantityLabel,
+                      price: a.unitPriceLabel
+                    }) })
+                  ] }),
+                  /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: a.totalLabel })
+                ] }, a.id)),
+                n.lineItemTotals.length > 0 ? /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-col ttw:gap-1 ttw:py-3", children: n.lineItemTotals.map((a) => /* @__PURE__ */ r("div", { className: G("ttw:flex ttw:justify-between", a.emphasis && "ttw:font-medium"), children: [
+                  /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: a.label }),
+                  /* @__PURE__ */ e(o, { component: "span", variant: "body2", children: a.value })
+                ] }, a.label)) }) : null
+              ] }) })
+            ] }),
+            !D && n.notes ? /* @__PURE__ */ r(j, { value: "notes", children: [
+              /* @__PURE__ */ e(H, { children: /* @__PURE__ */ r("span", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
+                /* @__PURE__ */ e("span", { className: "ttw:group-hover:underline", children: t._("Notes") }),
+                /* @__PURE__ */ e(T, { variant: "secondary", className: "ttw:rounded-full", children: [n.notes.opening, n.notes.closing].filter(Boolean).length })
+              ] }) }),
+              /* @__PURE__ */ e(U, { children: /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-col ttw:gap-3", children: [{
+                label: t._("Opening note to customer"),
+                text: n.notes.opening
+              }, {
+                label: t._("Closing note to customer"),
+                text: n.notes.closing
+              }].filter((a) => a.text).map((a) => /* @__PURE__ */ r("div", { children: [
+                /* @__PURE__ */ e(o, { variant: "body2", className: "ttw:mb-1 ttw:font-medium", children: a.label }),
+                /* @__PURE__ */ e(o, { variant: "body2", color: "muted", children: a.text })
+              ] }, a.label)) }) })
+            ] }) : null,
+            /* @__PURE__ */ e(ti, { attachments: i.attachments ?? [] })
+          ] }),
+          D && c && p ? /* @__PURE__ */ r("section", { "aria-label": c.scheduleTitle, className: "ttw:border-t ttw:border-border ttw:py-4", children: [
+            /* @__PURE__ */ e(o, { component: "h3", variant: "body2", className: "ttw:mb-3 ttw:font-medium", children: c.scheduleTitle }),
+            /* @__PURE__ */ e(li, { invoice: i, recurrence: p, openInvoiceDetails: S })
+          ] }) : null
+        ] })
+      ] })
+    ] });
   };
+  return /* @__PURE__ */ r(Fe, { children: [
+    B && i && /* @__PURE__ */ e(ri, { isOpen: B, invoice: i, issueIntent: ce !== "edit", embeddedBankName: Ye, onUpdated: (s, l) => {
+      x(!1);
+      const c = ce !== "issue";
+      C("edit"), Qe?.onUpdate?.(s.id, s), l.issued && c && l.hasCustomerEmail ? b({
+        action: "issue",
+        isEditFlow: !1,
+        inlineLineItems: l.inlineLineItems,
+        issue: {
+          receivableId: s.id,
+          counterpartId: l.counterpartId
+        }
+      }) : l.issued && l.inlineLineItems.length > 0 ? b({
+        action: "issue",
+        isEditFlow: !1,
+        inlineLineItems: l.inlineLineItems
+      }) : l.inlineLineItems.length > 0 && b({
+        action: l.activatedRecurrence ? "recurrence" : "update",
+        isEditFlow: !0,
+        inlineLineItems: l.inlineLineItems
+      });
+    }, onCancel: () => {
+      x(!1), C("edit");
+    } }),
+    /* @__PURE__ */ e(Lt, { open: lt, modal: !1, onOpenChange: N, children: /* @__PURE__ */ r(
+      Rt,
+      {
+        showCloseButton: !1,
+        layer: "under-dialogs",
+        className: "ttw:overflow-y-auto ttw:p-0",
+        children: [
+          /* @__PURE__ */ e(At, { hidden: !0, children: t._("Invoice details") }),
+          ct ? null : /* @__PURE__ */ e(Ve, { label: t._("Close"), onClose: N, className: G(k, "ttw:absolute ttw:right-4 ttw:top-4 ttw:z-10") }),
+          dt(),
+          de && /* @__PURE__ */ e(oi, { invoiceId: i?.id ?? "", open: de, onClose: () => me(!1) }),
+          ue && /* @__PURE__ */ e(si, { open: ue, onClose: () => pe(!1), invoiceId: i?.id ?? "", documentId: i?.type === "invoice" ? i?.document_id : void 0, onDelete: N }),
+          we && /* @__PURE__ */ e(mi, { invoiceId: i?.id ?? "", open: we, onClose: () => fe(!1) }),
+          he && i?.type === "invoice" && /* @__PURE__ */ e(wi, { invoice: i, open: he, onClose: () => ve(!1) }),
+          be && i?.counterpart_id && Ne && /* @__PURE__ */ e(
+            ai,
+            {
+              counterpartId: i.counterpart_id,
+              open: be,
+              onClose: () => ye(!1),
+              showActionsMenu: !1,
+              customerType: "customer"
+            }
+          ),
+          _ && /* @__PURE__ */ e(ii, { open: !0, isEditFlow: _.isEditFlow, action: _.action, issue: _.issue, inlineLineItems: _.inlineLineItems, onClose: () => b(null) })
+        ]
+      }
+    ) })
+  ] });
 };
 export {
-  sr as useReceivableSubmit
+  Tr as InvoiceDetailsPanel
 };