@tesouro/embedded-components-react 0.2.223 → 0.2.225

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index225.js

@@ -1,363 +1,44 @@
-import { getCountries as Q } from "./index93.js";
-import { parseISO as Z } from "date-fns";
-import { rateMinorToMajor as z } from "./index301.js";
-import { getDaysOverdue as G } from "./index365.js";
-import { formatReminderSchedule as J } from "./index366.js";
-import { getLineLabel as K } from "./index353.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
+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
+    }
   }, {
-    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)
+    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);
     },
-    {
-      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 = [];
+    onError: () => {
+      p.error(a._("Failed to update address."));
     }
-    (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
+  m as useUpdateCounterpartAddress
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index226.js

@@ -1,4 +1,65 @@
-const t = (e) => e.preventDefault();
+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 "./index128.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.") })
+  ] });
+};
 export {
-  t as preventTooltipFocusOpen
+  j as CounterpartBankFormContent
 };