@tesouro/embedded-components-react 0.2.234 → 0.2.238

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index5.js

@@ -1,6 +1,395 @@
-const E = [10, 25, 50, 100], _ = 300, a = "all";
-export {
-  a as ALL_FILTER,
-  E as PAGE_SIZE_OPTIONS,
-  _ as SEARCH_DEBOUNCE_MS
+//#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index5.js
+var e = /^(\d{4})-(\d{2})-(\d{2})$/, t = {
+	to: "",
+	cc: "",
+	bcc: "",
+	subject: "",
+	body: ""
+}, n = {
+	mode: "full",
+	amountPaid: "",
+	paidAt: "",
+	comment: ""
 };
+function r() {
+	return {
+		id: typeof crypto < "u" && "randomUUID" in crypto ? crypto.randomUUID() : `${Date.now()}-${Math.random().toString(16).slice(2)}`,
+		productId: "",
+		quantity: "1"
+	};
+}
+function i() {
+	return {
+		type: "invoice",
+		customerId: "",
+		currency: "USD",
+		issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+		dueDate: "",
+		memo: "",
+		paymentTermsId: "",
+		lineItems: [r()]
+	};
+}
+function a(e) {
+	return e === "quotes" ? "quote" : e === "credit_notes" ? "credit_note" : "invoice";
+}
+function o(e) {
+	return e === "quote" ? "quotes" : e === "credit_note" ? "credit_notes" : "invoices";
+}
+function s(e) {
+	return (e?.length ? e : [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	]).filter((e, t, n) => [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	].includes(e) && n.indexOf(e) === t);
+}
+function c({ defaultTab: e, enabledTabs: t }) {
+	return e && t.includes(e) ? e : t[0] ?? "invoices";
+}
+function l(e, t) {
+	if (!e) return t;
+	let n = u(e);
+	return Number.isNaN(n.getTime()) ? t : new Intl.DateTimeFormat(void 0, {
+		day: "numeric",
+		month: "short",
+		year: "numeric"
+	}).format(n);
+}
+function u(t) {
+	let n = e.exec(t);
+	if (!n) return new Date(t);
+	let r = Number(n[1]), i = Number(n[2]) - 1, a = Number(n[3]), o = new Date(r, i, a);
+	return o.getFullYear() !== r || o.getMonth() !== i || o.getDate() !== a ? /* @__PURE__ */ new Date(NaN) : o;
+}
+function d({ amount: e, currency: t, fallback: n }) {
+	return e == null || !t ? n : new Intl.NumberFormat(void 0, {
+		currency: t,
+		style: "currency"
+	}).format(e / 100);
+}
+function f(e) {
+	let t = Number(e);
+	if (Number.isFinite(t)) return Math.round(t * 100);
+}
+function p(e, t) {
+	return e.document_id || t.untitledDocument;
+}
+function m(e, t) {
+	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
+}
+function h(e) {
+	return e === "paid" || e === "accepted" || e === "issued" || e === "recurring" ? "success" : e === "draft" || e === "issuing" ? "neutral" : e === "overdue" || e === "partially_paid" ? "warning" : e === "failed" || e === "declined" || e === "expired" || e === "uncollectible" || e === "canceled" || e === "deleted" ? "danger" : "info";
+}
+function g(e) {
+	let t = e.status === "draft", n = e.status === "issued", r = e.type === "invoice", i = e.type === "quote", a = e.type === "credit_note", o = r && [
+		"issued",
+		"overdue",
+		"partially_paid"
+	].includes(e.status);
+	return {
+		edit: t && !a,
+		accept: i && n,
+		cancel: ![
+			"paid",
+			"canceled",
+			"deleted",
+			"uncollectible"
+		].includes(e.status) && !t,
+		clone: !a && e.status !== "deleted",
+		decline: i && n,
+		delete: t,
+		issue: t,
+		markPaid: o,
+		markUncollectible: o,
+		recordPayment: o,
+		send: [
+			"issued",
+			"accepted",
+			"overdue",
+			"partially_paid"
+		].includes(e.status) && !a
+	};
+}
+function _({ receivables: e, messages: t }) {
+	return e.map((e) => {
+		let n = e.type === "invoice" ? e.amount_due : void 0;
+		return {
+			id: e.id,
+			type: e.type,
+			documentLabel: p(e, t),
+			customerLabel: e.counterpart_name || t.unknownCustomer,
+			status: e.status,
+			statusTone: h(e.status),
+			issueDateLabel: l(e.issue_date, t.notAvailable),
+			dueDateLabel: l(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
+			totalLabel: d({
+				amount: e.total_amount,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			amountDueLabel: d({
+				amount: n,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			actions: g(e)
+		};
+	});
+}
+function v({ receivable: e, history: t, mails: n, pdfUrl: r, messages: i }) {
+	if (!e) return;
+	let a = e.type === "invoice" ? e.amount_due : void 0, o = e.type === "quote" ? e.expiry_date : e.due_date;
+	return {
+		id: e.id,
+		type: e.type,
+		title: p(e, i),
+		customerLabel: e.counterpart_name || i.unknownCustomer,
+		status: e.status,
+		statusTone: h(e.status),
+		totalLabel: d({
+			amount: e.total_amount,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		amountDueLabel: d({
+			amount: a,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		pdfUrl: r || e.file_url || e.original_file_url,
+		summaryItems: [
+			{
+				label: i.summaryDocumentType,
+				value: m(e.type, i)
+			},
+			{
+				label: i.summaryDocumentNumber,
+				value: p(e, i)
+			},
+			{
+				label: i.summaryCustomer,
+				value: e.counterpart_name || i.unknownCustomer
+			},
+			{
+				label: i.summaryIssued,
+				value: l(e.issue_date, i.notAvailable)
+			},
+			{
+				label: i.summaryDue,
+				value: l(o, i.notAvailable)
+			},
+			{
+				label: i.summaryCreated,
+				value: l(e.created_at, i.notAvailable)
+			},
+			{
+				label: i.summaryUpdated,
+				value: l(e.updated_at, i.notAvailable)
+			},
+			{
+				label: i.summaryTotal,
+				value: d({
+					amount: e.total_amount,
+					currency: e.currency,
+					fallback: i.notAvailable
+				})
+			},
+			{
+				label: i.summaryAmountDue,
+				value: d({
+					amount: a,
+					currency: e.currency,
+					fallback: i.notAvailable
+				})
+			}
+		],
+		lineItems: e.line_items.map((t, n) => ({
+			id: t.product.id || String(n),
+			name: t.product.name,
+			quantityLabel: String(t.quantity),
+			unitPriceLabel: d({
+				amount: t.product.price?.value,
+				currency: t.product.price?.currency || e.currency,
+				fallback: i.notAvailable
+			}),
+			totalLabel: d({
+				amount: t.total_after_tax ?? t.total_before_tax,
+				currency: e.currency,
+				fallback: i.notAvailable
+			})
+		})),
+		activityItems: t.map((e) => ({
+			id: e.id,
+			title: y(e.event_type, i),
+			description: e.event_type,
+			timestampLabel: l(e.timestamp, i.notAvailable)
+		})),
+		mailItems: n.map((e) => ({
+			id: e.id,
+			statusLabel: e.status,
+			recipientsLabel: b(e, i),
+			sentAtLabel: l(e.created_at, i.notAvailable)
+		})),
+		actions: g(e)
+	};
+}
+function y(e, t) {
+	return e === "status_changed" ? t.activityStatusChanged : e === "receivable_created" ? t.activityReceivableCreated : e === "receivable_updated" ? t.activityReceivableUpdated : e === "payment_received" ? t.activityPaymentReceived : e === "mail_sent" ? t.activityMailSent : t.activityUnknown;
+}
+function b(e, t) {
+	let n = [
+		...e.recipients?.to ?? [],
+		...e.recipients?.cc ?? [],
+		...e.recipients?.bcc ?? []
+	].map((e) => e.email).filter(Boolean);
+	return n.length > 0 ? n.join(", ") : t.recipientsNone;
+}
+function x({ values: e, billingAddressId: t, messages: n }) {
+	let r = {};
+	e.customerId ? t || (r.customerId = n.customerAddressRequired) : r.customerId = n.customerRequired, e.currency || (r.currency = n.currencyRequired);
+	for (let t of e.lineItems) {
+		let e = {}, i = Number(t.quantity);
+		t.productId || (e.productId = n.lineItemProductRequired), (!Number.isFinite(i) || i <= 0) && (e.quantity = n.lineItemQuantityInvalid), (e.productId || e.quantity) && (r.lineItems = {
+			...r.lineItems,
+			[t.id]: e
+		});
+	}
+	return r;
+}
+function S(e) {
+	return Object.keys(e).length > 0;
+}
+function C({ values: e, billingAddressId: t }) {
+	let n = e.lineItems.map((e) => ({
+		product_id: e.productId,
+		quantity: Number(e.quantity)
+	})), r = {
+		counterpart_billing_address_id: t,
+		counterpart_id: e.customerId,
+		currency: e.currency,
+		line_items: n,
+		memo: e.memo || void 0
+	};
+	return e.type === "quote" ? {
+		...r,
+		expiry_date: e.dueDate || void 0,
+		type: "quote"
+	} : {
+		...r,
+		payment_terms_id: e.paymentTermsId || void 0,
+		payment_terms: !e.paymentTermsId && e.dueDate ? { term_final: { end_date: e.dueDate } } : void 0,
+		type: "invoice"
+	};
+}
+function w(e) {
+	let t = e.type === "quote" ? "quote" : "invoice", n = e.type === "invoice" ? e.payment_terms?.id ?? "" : "", a = e.line_items.map((e) => ({
+		id: r().id,
+		productId: e.product.id || "",
+		quantity: String(e.quantity)
+	})).filter((e) => e.productId);
+	return {
+		...i(),
+		type: t,
+		customerId: e.counterpart_id,
+		currency: e.currency,
+		issueDate: D(e.issue_date),
+		dueDate: D(e.type === "quote" ? e.expiry_date : e.due_date),
+		memo: e.memo ?? "",
+		paymentTermsId: n,
+		lineItems: a.length > 0 ? a : [r()]
+	};
+}
+function T({ values: e, billingAddressId: t }) {
+	let n = {
+		counterpart_billing_address_id: t,
+		counterpart_id: e.customerId,
+		currency: e.currency,
+		issue_date: e.issueDate || void 0,
+		memo: e.memo || void 0
+	};
+	return e.type === "quote" ? { quote: {
+		...n,
+		expiry_date: e.dueDate || void 0,
+		payment_terms_id: e.paymentTermsId || void 0
+	} } : { invoice: {
+		...n,
+		due_date: e.dueDate || void 0,
+		payment_terms_id: e.paymentTermsId || void 0,
+		payment_terms: !e.paymentTermsId && e.dueDate ? { term_final: { end_date: e.dueDate } } : void 0
+	} };
+}
+function E(e) {
+	return { data: e.lineItems.map((e) => ({
+		product_id: e.productId,
+		quantity: Number(e.quantity)
+	})) };
+}
+function D(e) {
+	return e?.slice(0, 10) ?? "";
+}
+function O(e) {
+	return (e ?? []).map((e) => ({
+		value: e.id,
+		label: e.name
+	}));
+}
+function k(e, t) {
+	let n = {};
+	return e.to.trim() || (n.to = t.sendToRequired), e.subject.trim() || (n.subject = t.sendSubjectRequired), e.body.trim() || (n.body = t.sendBodyRequired), n;
+}
+function A(e) {
+	return Object.keys(e).length > 0;
+}
+function j(e) {
+	return e.split(",").map((e) => e.trim()).filter(Boolean);
+}
+function M(e, t) {
+	let n = {};
+	if (e.mode === "partial") {
+		let r = f(e.amountPaid);
+		(!r || r <= 0) && (n.amountPaid = t.paymentAmountInvalid);
+	}
+	return n;
+}
+function N(e) {
+	return Object.keys(e).length > 0;
+}
+function P(e, n) {
+	return {
+		...t,
+		to: e?.counterpart_contact?.email ?? "",
+		subject: e?.document_id ? `${n.sendSubjectDefault} ${e.document_id}` : n.sendSubjectDefault,
+		body: n.sendBodyDefault
+	};
+}
+function F() {
+	return {
+		...n,
+		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+	};
+}
+function I() {
+	return [
+		"draft",
+		"issued",
+		"failed",
+		"accepted",
+		"expired",
+		"declined",
+		"recurring",
+		"partially_paid",
+		"paid",
+		"overdue",
+		"uncollectible",
+		"canceled"
+	].map((e) => ({
+		value: e,
+		label: e.split("_").map((e) => `${e.slice(0, 1).toUpperCase()}${e.slice(1)}`).join(" ")
+	}));
+}
+//#endregion
+export { n as EMPTY_RECEIVABLE_PAYMENT_VALUES, t as EMPTY_RECEIVABLE_SEND_VALUES, g as buildReceivableActions, v as buildReceivableDetailsView, _ as buildReceivableRows, s as coerceEnabledTabs, i as createEmptyReceivableFormValues, r as createLineItem, F as defaultPaymentValues, P as defaultSendValues, l as formatDate, d as formatMoney, f as fromMajorUnits, p as getDocumentTitle, m as getDocumentTypeLabel, O as getPaymentTermOptions, h as getStatusTone, N as hasPaymentErrors, S as hasReceivableFormErrors, A as hasSendErrors, C as receivableFormValuesToCreatePayload, E as receivableFormValuesToLineItemsPayload, T as receivableFormValuesToUpdatePayload, w as receivableToFormValues, c as resolveInitialTab, j as splitEmailList, I as statusFilterOptions, o as tabForType, a as typeForTab, M as validatePaymentValues, x as validateReceivableForm, k as validateSendValues };

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index6.js

@@ -1,134 +1,63 @@
-"use client";
-import { useEffect as L, useMemo as M, useState as f, useCallback as l } from "react";
-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 "../../../shared/feature/dist/lib/WidgetProvider/types.js";
-import "react/jsx-runtime";
-import "@radix-ui/react-use-controllable-state";
-import "lucide-react";
-import "../../../../../packages/shared-ui-shadcn/dist/index.js";
-import "../../../shared/ui/dist/lib/UIContext/UIContext.js";
-import "../../../shared/ui/dist/lib/OnboardingShell/OnboardingShellOverlayPortal.js";
-import "../../../shared/feature/dist/lib/WidgetProvider/WidgetContext.js";
-import "react-error-boundary";
-import { useAnalyticsTrack as _ } from "../../../shared/feature/dist/lib/analytics/hooks.js";
-import "../../../shared/feature/dist/lib/WidgetProvider/WidgetTokenRefreshContext.js";
-import "tailwind-merge";
-import { hasSelectedText as x } from "../../../shared/product-catalog/feature/dist/lib/helpers.js";
-import { ReceivablesWidgetAnalyticsEvent as O } from "./index4.js";
-import { coerceEnabledTabs as V, resolveInitialTab as k, tabForType as W, typeForTab as $ } from "./index7.js";
-import { RECEIVABLE_MESSAGE_LABELS_EN as w } from "./index8.js";
-import { useReceivableActions as G } from "./index9.js";
-import { useReceivableDetails as N } from "./index10.js";
-import { useReceivableForm as P } from "./index11.js";
-import { useReceivablesTable as j } from "./index12.js";
-function Te({
-  counterpartMessageLabels: S,
-  defaultTab: d,
-  enabledTabs: v,
-  messageLabels: T,
-  onReceivableCreated: E,
-  onReceivableOpened: R,
-  productMessageLabels: B
-}) {
-  const g = _();
-  L(() => {
-    g(O.Mounted);
-  }, [g]);
-  const p = M(
-    () => ({ ...w, ...T }),
-    [T]
-  ), n = M(
-    () => V(v),
-    [v]
-  ), [i, m] = f(
-    () => k({ defaultTab: d, enabledTabs: n })
-  ), [C, o] = f(), [y, s] = f(!1);
-  L(() => {
-    n.includes(i) || m(k({ defaultTab: d, enabledTabs: n }));
-  }, [i, d, n]);
-  const A = l(
-    (e, t) => {
-      m(W(t)), o(e), s(!0), E?.(e, t);
-    },
-    [E]
-  ), b = j({ activeTab: i, messages: p }), r = N({
-    selectedReceivableId: C,
-    enabled: y,
-    messages: p
-  }), a = P({
-    messages: p,
-    productMessageLabels: B,
-    counterpartMessageLabels: S,
-    onCreated: A
-  }), I = l(() => {
-    const e = $(i);
-    a.openCreate(e === "quote" ? "quote" : "invoice");
-  }, [i, a.openCreate]), c = G({
-    selectedReceivable: r.receivable,
-    messages: p,
-    onCreated: A,
-    onDeleted: (e) => {
-      e === C && (o(void 0), s(!1));
-    }
-  }), h = l(
-    (e) => {
-      x() || (o(e.id), s(!0), R?.(e.id, e.type));
-    },
-    [R]
-  ), q = l(() => {
-    s(!1), o(void 0);
-  }, []), D = l(
-    (e, t) => {
-      const u = b.getReceivableById(t.id);
-      if (e === "edit") {
-        if (u) {
-          a.openEdit(u);
-          return;
-        }
-        o(t.id), s(!0);
-        return;
-      }
-      o(t.id), c.openAction(e, t, u ?? null);
-    },
-    [c, a.openEdit, b.getReceivableById]
-  ), F = l(
-    (e, t) => {
-      if (e === "edit") {
-        r.receivable && (a.openEdit(r.receivable), s(!1));
-        return;
-      }
-      c.openAction(
-        e,
-        {
-          id: t.id,
-          title: t.title,
-          type: t.type
-        },
-        r.receivable ?? null
-      );
-    },
-    [c, r.receivable, a.openEdit]
-  );
-  return {
-    activeTab: i,
-    enabledTabs: n,
-    setActiveTab: m,
-    table: b,
-    details: r,
-    detailsOpen: y,
-    closeDetails: q,
-    form: a,
-    openCreate: I,
-    actions: c,
-    handleRowClick: h,
-    handleActionClick: D,
-    handleDetailsActionClick: F
-  };
-}
-export {
-  Te as useReceivablesWidget
+//#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index6.js
+var e = {
+	customerRequired: "Customer is required",
+	customerAddressRequired: "The selected customer needs a billing address before a receivable can be created.",
+	currencyRequired: "Currency is required",
+	lineItemProductRequired: "Select a product or service",
+	lineItemQuantityInvalid: "Quantity must be greater than 0",
+	sendToRequired: "Enter at least one recipient",
+	sendSubjectRequired: "Subject is required",
+	sendBodyRequired: "Message is required",
+	paymentAmountInvalid: "Amount paid must be greater than 0",
+	genericError: "Something went wrong. Please try again.",
+	untitledDocument: "Untitled document",
+	unknownCustomer: "Unknown customer",
+	notAvailable: "Not available",
+	invoiceType: "Invoice",
+	quoteType: "Quote",
+	creditNoteType: "Credit note",
+	summaryDocumentType: "Document type",
+	summaryDocumentNumber: "Document number",
+	summaryCustomer: "Customer",
+	summaryIssued: "Issued",
+	summaryDue: "Due",
+	summaryCreated: "Created",
+	summaryUpdated: "Updated",
+	summaryTotal: "Total",
+	summaryAmountDue: "Amount due",
+	activityStatusChanged: "Status changed",
+	activityReceivableCreated: "Receivable created",
+	activityReceivableUpdated: "Receivable updated",
+	activityPaymentReceived: "Payment received",
+	activityMailSent: "Email sent",
+	activityUnknown: "Activity",
+	recipientsNone: "No recipients",
+	sendSubjectDefault: "Your receivable document",
+	sendBodyDefault: "Please find the receivable document attached.",
+	issueTitle: "Issue receivable?",
+	issueDescription: "Issuing locks the document and makes it ready to send to the customer.",
+	issueConfirm: "Issue",
+	acceptTitle: "Accept quote?",
+	acceptDescription: "This marks the quote as accepted.",
+	acceptConfirm: "Accept",
+	declineTitle: "Decline quote?",
+	declineDescription: "This marks the quote as declined.",
+	declineConfirm: "Decline",
+	cancelTitle: "Cancel receivable?",
+	cancelDescription: "This cancels the document. You cannot undo this action.",
+	cancelConfirm: "Cancel document",
+	cloneTitle: "Clone receivable?",
+	cloneDescription: "This creates a new draft based on the selected document.",
+	cloneConfirm: "Clone",
+	deleteTitle: "Delete draft?",
+	deleteDescription: "This permanently deletes the draft document. You cannot undo this action.",
+	deleteConfirm: "Delete",
+	markPaidTitle: "Mark invoice as paid?",
+	markPaidDescription: "This records the invoice as fully paid.",
+	markPaidConfirm: "Mark paid",
+	markUncollectibleTitle: "Mark invoice uncollectible?",
+	markUncollectibleDescription: "This records the invoice as uncollectible. You cannot undo this action.",
+	markUncollectibleConfirm: "Mark uncollectible"
 };
+//#endregion
+export { e as RECEIVABLE_MESSAGE_LABELS_EN };