@tesouro/embedded-components-react 0.2.29 → 0.2.30

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index179.js

@@ -1,252 +1,111 @@
-import { jsx as r, jsxs as s, Fragment as re } from "@emotion/react/jsx-runtime";
-import { EntitySection as ie } from "./index190.js";
-import { ItemsSection as ne } from "./index191.js";
-import { getUpdateInvoiceValidationSchema as oe } from "./index193.js";
-import { RemindersSection as de } from "./index351.js";
-import { INVOICE_DOCUMENT_AUTO_ID as se } from "./index275.js";
-import { useMeasureUnitsMapping as me } from "./index352.js";
-import { useUpdateReceivable as ue } from "./index353.js";
-import { useUpdateReceivableLineItems as _e } from "./index354.js";
-import { useLineItemSubmitCleanup as le } from "./index200.js";
-import { useCounterpartById as ce } from "./index72.js";
-import "@tanstack/react-query";
-import "./index59.js";
-import { useCounterpartAddresses as pe } from "./index74.js";
-import { parseISO as fe } from "date-fns";
-import { useMyEntity as ye } from "./index80.js";
-import { useMemo as I, useState as M, useCallback as ve, useId as be } from "react";
-import "react-hot-toast";
-import { useLingui as xe } from "@lingui/react";
-import { rateMinorToMajor as N, rateMajorToMinor as ge } from "./index203.js";
-import { ConfirmationModal as he } from "./index263.js";
-import { Dialog as we, DialogContent as Ce, DialogHeader as De, DialogTitle as $e, DialogDescription as Ie, DialogClose as Me } from "./index188.js";
-import { Button as S } from "./index86.js";
-import { zodResolver as Ne } from "@hookform/resolvers/zod";
-import { useForm as Se, FormProvider as Te } from "react-hook-form";
-import { X as Ee } from "lucide-react";
-import { InvoicePreview as ke } from "./index192.js";
-import { useGetPaymentTerms as Pe } from "./index355.js";
-import { useGetMeasureUnits as Ue } from "./index205.js";
-import { CreateProduct as Le } from "./index46.js";
-import { buildPaymentTermsPayload as Fe, CUSTOM_DATE_PAYMENT_TERM as Oe, RECEIPT_DUE_PAYMENT_TERM as Re } from "./index194.js";
-const Ve = (e) => {
-  if (e?.id)
-    return {
-      payment_terms_id: e.id,
-      payment_terms_custom_date: null
-    };
-  const m = e?.term_final?.end_date;
-  return m ? {
-    payment_terms_id: Oe,
-    payment_terms_custom_date: fe(m)
-  } : e?.term_final?.number_of_days === 0 ? {
-    payment_terms_id: Re,
-    payment_terms_custom_date: null
-  } : {
-    payment_terms_id: "",
-    payment_terms_custom_date: null
-  };
-}, bt = (e) => /* @__PURE__ */ r(je, { ...e }), je = ({
-  invoice: e,
-  onCancel: m,
-  onUpdated: T,
-  isOpen: E
+import { jsxs as r, Fragment as m, jsx as t } from "@emotion/react/jsx-runtime";
+import { getTypeLabel as g } from "./index294.js";
+import "date-fns";
+import { InvoiceDetailsInfoBlock as s } from "./index292.js";
+import { InvoiceDetailsOverviewRecurrenceSection as y } from "./index295.js";
+import { InvoiceDetailsOverviewReminders as b } from "./index296.js";
+import { InvoiceStatusChip as x } from "./index57.js";
+import { useGetReceivables as I } from "./index145.js";
+import { useMoniteContext as v } from "./index59.js";
+import { useCurrencies as h } from "./index60.js";
+import "react";
+import "./index94.js";
+import { useLingui as f } from "@lingui/react";
+import "react-dom";
+import "@mui/x-data-grid";
+import { Accordion as N, AccordionItem as _, AccordionTrigger as C, AccordionContent as D } from "./index260.js";
+import { Badge as F } from "./index261.js";
+import { Card as T, CardContent as A } from "./index297.js";
+import { File as R } from "lucide-react";
+const k = ({
+  documentId: e,
+  issueDate: n,
+  totalAmount: u,
+  currency: p,
+  status: a,
+  type: l
 }) => {
   const {
-    i18n: n
-  } = xe(), {
-    data: k,
-    isLoading: P
-  } = ye(), {
-    data: U
-  } = Pe(), {
-    data: f,
-    isLoading: L
-  } = Ue(), F = I(() => ({
-    /** Customer section */
-    counterpart_id: e.counterpart_id,
-    default_shipping_address_id: e.counterpart_shipping_address?.id ?? "",
-    default_billing_address_id: e.counterpart_billing_address?.id ?? "",
-    /** Entity section */
-    purchase_order: e.purchase_order ?? "",
-    footer: e.footer ?? "",
-    /** Items section */
-    tax_rate: (() => {
-      const t = e.line_items.find((a) => a.product.tax_rate?.value !== void 0);
-      return t ? String(N(t.product.tax_rate.value ?? 0)) : void 0;
-    })(),
-    line_items: e.line_items.map((t) => {
-      const a = t.product.measure_unit?.name, d = t.product.measure_unit?.id;
-      return {
-        quantity: t.quantity,
-        product_id: t.product.id,
-        taxable: t.tax_status === "taxable",
-        product: {
-          name: t.product.name,
-          price: e.tax_mode === "inclusive" ? t.product.price_after_tax : t.product.price,
-          // Get measure_unit_id directly from the API response if available
-          measure_unit_id: d && d !== "" ? d : void 0,
-          // Store the measure unit name separately for custom units
-          measure_unit_name: !d && a ? a : void 0,
-          type: t.product.type || "product"
-        },
-        // For custom measure units that don't have an ID but have a name
-        measure_unit: !d && a ? {
-          name: a,
-          id: null
-        } : void 0,
-        tax_rate_value: t.product.tax_rate.value !== void 0 ? N(t.product.tax_rate.value) : void 0
-      };
-    }),
-    memo: e.memo ?? "",
-    /** Payment section */
-    bank_account_id: e.bank_account_id ?? "",
-    ...Ve(e.payment_terms),
-    /** Reminders section */
-    payment_reminder_id: e.payment_reminder_id ?? "",
-    overdue_reminder_id: e.overdue_reminder_id ?? "",
-    tax_mode: e.tax_mode ?? "exclusive"
-  }), [e]), y = Se({
-    resolver: Ne(oe(n)),
-    defaultValues: F
-  }), c = e.currency, {
-    handleSubmit: O,
-    formState: {
-      isDirty: v
-    },
-    getValues: R,
-    reset: V,
-    watch: o
-  } = y, {
-    registerLineItemCleanupFn: j,
-    runLineItemCleanup: A
-  } = le();
-  me(f, R, V);
-  const [q, b] = M(!1), [x, p] = M(!1), B = ve(() => {
-    if (!v) {
-      m();
-      return;
-    }
-    b(!0);
-  }, [v, m]), g = _e(e.id), h = ue(e.id), Y = o("line_items"), z = o("payment_terms_id"), G = o("memo"), H = o("footer"), X = o("purchase_order"), J = o("bank_account_id"), K = o("tax_mode"), Q = o("tax_rate"), w = o("counterpart_id"), C = o("default_billing_address_id"), {
-    data: W
-  } = ce(w), {
-    data: D
-  } = pe(w), Z = I(() => D?.data?.find((t) => t.id === C), [C, D?.data]), _ = g.isPending || h.isPending || P || L, $ = `Monite-Form-receivablesDetailsForm-${be()}`;
-  return /* @__PURE__ */ s(re, { children: [
-    /* @__PURE__ */ r(we, { open: E, modal: !1, children: /* @__PURE__ */ s(Ce, { fullScreen: !0, showCloseButton: !1, className: "ttw:flex", onInteractOutside: (t) => t.preventDefault(), children: [
-      /* @__PURE__ */ s("div", { className: "ttw:flex-1/2 ttw:overflow-y-auto ttw:pr-14", children: [
-        /* @__PURE__ */ s(De, { className: "ttw:flex-row ttw:justify-between ttw:bg-white ttw:pb-4 ttw:sticky ttw:top-0 ttw:z-9999", children: [
-          /* @__PURE__ */ r($e, { className: "ttw:sr-only", children: n._("Edit invoice") }),
-          /* @__PURE__ */ r(Ie, { className: "ttw:sr-only", children: n._("Edit invoice") }),
-          /* @__PURE__ */ r(Me, { asChild: !0, children: /* @__PURE__ */ r(S, { variant: "ghost", onClick: B, disabled: _, "aria-label": n._("Close"), children: /* @__PURE__ */ r(Ee, {}) }) }),
-          /* @__PURE__ */ r(S, { type: "submit", form: $, disabled: _, children: n._("Update") })
+    i18n: o
+  } = f(), {
+    locale: w
+  } = v(), {
+    formatCurrencyToDisplay: c
+  } = h();
+  return /* @__PURE__ */ t(T, { className: "ttw:py-3 ttw:px-4 ttw:border-border", children: /* @__PURE__ */ r(A, { className: "ttw:flex ttw:items-center ttw:gap-2 ttw:px-0", children: [
+    /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-3 ttw:flex-1", children: [
+      /* @__PURE__ */ t(R, {}),
+      /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
+        /* @__PURE__ */ r("h3", { className: "ttw:text-text ttw:text-sm ttw:font-normal ttw:leading-5", children: [
+          g(o, l),
+          " ",
+          e
         ] }),
-        /* @__PURE__ */ r(Te, { ...y, children: /* @__PURE__ */ r("form", { id: $, noValidate: !0, onSubmit: async (t) => {
-          t.preventDefault(), A(), await O((a) => {
-            const d = {
-              data: a.line_items.filter((i) => !!i.product?.name?.trim()).map((i) => {
-                const u = i;
-                let l;
-                if (u.product.measure_unit_id) {
-                  const te = u.product.measure_unit_id;
-                  l = f?.data?.find((ae) => ae.id === te)?.name;
-                } else (u.product.measure_unit_name || u.measure_unit?.name) && (l = u.product.measure_unit_name || u.measure_unit?.name);
-                return {
-                  quantity: i.quantity,
-                  tax_status: i.taxable ? "taxable" : "non_taxable",
-                  product: {
-                    name: i.product.name,
-                    type: i.product.type,
-                    measure_unit: l ? {
-                      name: l
-                    } : void 0,
-                    price: i.product.price ? {
-                      currency: i.product.price.currency ?? "USD",
-                      value: Math.round(i.product.price.value ?? 0)
-                    } : void 0
-                  },
-                  tax_rate_value: i.taxable && a.tax_rate !== void 0 ? ge(Number(a.tax_rate)) : void 0
-                };
-              })
-            }, ee = {
-              invoice: {
-                /** Customer section */
-                counterpart_id: a.counterpart_id,
-                currency: c,
-                memo: a.memo,
-                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-                counterpart_shipping_address_id: a?.default_shipping_address_id || null,
-                counterpart_billing_address_id: a?.default_billing_address_id,
-                /** We shouldn't send an empty string to the server if the value is not set */
-                bank_account_id: e.bank_account_id,
-                bank_account_type: e.bank_account_type,
-                /**
-                 * Payment terms aren't editable here — rebuild the
-                 * request payload from the seeded form values (a saved
-                 * `payment_terms_id`, or an inline `payment_terms`
-                 * object for "Custom date" / "Due on receipt") so the
-                 * backend keeps the same due date. Reusing the shared
-                 * builder guarantees a request-shaped
-                 * `InlinePaymentTermsRequestPayload` rather than the
-                 * response object, which carries id/name/description
-                 * that the request type rejects.
-                 */
-                ...Fe({
-                  paymentTermId: a.payment_terms_id,
-                  customDueDate: a.payment_terms_custom_date
-                }),
-                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-                payment_reminder_id: a.payment_reminder_id || null,
-                // @ts-expect-error - we need to send `null`, but the backend doesn't provide a correct type
-                overdue_reminder_id: a.overdue_reminder_id || null
-                /** !!! Note !!! Backend is not supported to edit `purchase_order` so we have to remove it */
-                // purchase_order: values.purchase_order || undefined,
-              }
-            };
-            g.mutate(d, {
-              onSuccess: () => {
-                h.mutate(ee, {
-                  onSuccess: (i) => {
-                    T(i);
-                  }
-                });
-              }
-            });
-          })(t);
-        }, className: "ttw:mb-14", children: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:gap-8", children: [
-          /* @__PURE__ */ s("h1", { className: "ttw:text-2xl ttw:font-bold", children: [
-            n._("Invoice"),
-            " ",
-            /* @__PURE__ */ s("span", { className: "ttw:text-gray-500", children: [
-              "#",
-              e.document_id ?? se
-            ] })
-          ] }),
-          /* @__PURE__ */ r(ne, { defaultCurrency: c, registerLineItemCleanupFn: j, handleOpenCreateProductDialog: () => p(!0) }),
-          /* @__PURE__ */ r(ie, { disabled: _ }),
-          /* @__PURE__ */ r(de, { disabled: _ })
-        ] }) }) })
+        /* @__PURE__ */ r("p", { className: "ttw:text-neutral ttw:text-sm ttw:font-normal ttw:leading-5", children: [
+          c(u, p),
+          " •",
+          " ",
+          o._("{status}", {
+            status: a === "draft" ? "Created" : "Issued"
+          }),
+          " ",
+          o.date(n, w.dateFormat)
+        ] })
+      ] })
+    ] }),
+    /* @__PURE__ */ t(x, { status: a })
+  ] }) });
+}, Q = ({
+  invoice: e,
+  recurrence: n,
+  handleTabChange: u,
+  openInvoiceDetails: p
+}) => {
+  const {
+    i18n: a
+  } = f(), {
+    locale: l
+  } = v(), {
+    formatCurrencyToDisplay: o
+  } = h(), w = e?.status === "recurring", c = e?.type === "invoice" ? e?.related_documents?.credit_note_ids : void 0, {
+    data: d
+  } = I({
+    id__in: c,
+    type: "credit_note"
+  }, !!c?.length);
+  return e?.type !== "invoice" ? null : /* @__PURE__ */ r(m, { children: [
+    /* @__PURE__ */ r("div", { className: "ttw:grid ttw:grid-cols-2 ttw:gap-4", children: [
+      /* @__PURE__ */ t(s, { label: a._("Customer"), value: e?.counterpart_name ?? "-" }),
+      n && /* @__PURE__ */ r(m, { children: [
+        /* @__PURE__ */ t(s, { label: a._("Payment terms"), value: e?.payment_terms?.name ?? "-" }),
+        /* @__PURE__ */ t(s, { label: a._("Created"), value: n?.created_at ? a.date(n?.created_at, l.dateFormat) : "-" })
+      ] }),
+      !n && /* @__PURE__ */ r(m, { children: [
+        /* @__PURE__ */ t(s, { label: a._("Document number"), value: e?.document_id ?? a._("INV-auto") }),
+        /* @__PURE__ */ t(s, { label: a._("Issue date"), value: e?.issue_date ? a.date(e?.issue_date, l.dateFormat) : "-" }),
+        /* @__PURE__ */ t(s, { label: a._("Due date"), value: e?.due_date ? a.date(e?.due_date, l.dateFormat) : "-", status: e?.status })
+      ] }),
+      e?.status !== "draft" && !n && /* @__PURE__ */ t(s, { label: a._("Payment status"), value: a._("{paid} paid / {due} due", {
+        paid: o(e?.amount_paid, e?.currency),
+        due: o(e?.amount_due, e?.currency)
+      }) })
+    ] }),
+    n && /* @__PURE__ */ r(m, { children: [
+      /* @__PURE__ */ t("div", { className: "ttw:w-full ttw:h-px ttw:bg-border" }),
+      /* @__PURE__ */ t(y, { recurrence: n, isCreatedFromRecurrence: !!(e?.recurrence_id && !w), openInvoiceDetails: p, handleTabChange: u })
+    ] }),
+    /* @__PURE__ */ r(N, { type: "multiple", className: "ttw:w-full", children: [
+      d?.data?.length && d?.data?.length > 0 && /* @__PURE__ */ r(_, { value: "item-1", disabled: !d?.data?.length, className: "ttw:border-border", children: [
+        /* @__PURE__ */ t(C, { className: "ttw:hover:no-underline ttw:group", children: /* @__PURE__ */ r("span", { className: "ttw:flex ttw:items-center ttw:gap-3", children: [
+          /* @__PURE__ */ t("span", { className: "ttw:group-hover:underline", children: a._("Linked documents") }),
+          d?.data?.length && d?.data?.length > 0 && /* @__PURE__ */ t(F, { variant: "secondary", className: "ttw:h-5 ttw:min-w-5 ttw:rounded-full ttw:px-1 ttw:tabular-nums", children: d?.data?.length })
+        ] }) }),
+        /* @__PURE__ */ t(D, { className: "ttw:flex ttw:flex-col ttw:gap-2", children: d?.data?.map((i) => /* @__PURE__ */ t(k, { type: i?.type, documentId: i?.document_id ?? "", issueDate: i?.status === "draft" ? i?.created_at ?? "" : i?.issue_date ?? "", totalAmount: i?.total_amount ?? 0, currency: i?.currency, status: i?.status }, i.id)) })
       ] }),
-      /* @__PURE__ */ r("div", { className: "ttw:flex-1/2 ttw:w-1/2", children: /* @__PURE__ */ r(ke, { invoiceData: {
-        payment_terms_id: z,
-        line_items: (Y || []).map((t) => ({
-          ...t,
-          id: t.id || `temp-${Math.random().toString(36).substr(2, 9)}`
-        })),
-        memo: G,
-        footer: H,
-        bank_account_id: J,
-        bank_account_type: e.bank_account_type,
-        tax_mode: K,
-        purchase_order: X || void 0,
-        tax_rate: Q
-      }, counterpart: W, currency: c, entityData: k, address: Z, paymentTerms: U }) })
-    ] }) }),
-    x && /* @__PURE__ */ r(Le, { open: x, onClose: () => p(!1), onCreated: () => p(!1) }),
-    /* @__PURE__ */ r(he, { open: q, title: n._("Cancel without saving?"), message: n._("There are unsaved changes. If you leave, they will be lost."), confirmLabel: n._("Yes"), cancelLabel: n._("No"), onClose: () => b(!1), onConfirm: m })
+      (e?.payment_reminder_id || e?.overdue_reminder_id) && /* @__PURE__ */ t(_, { value: "item-2", className: "ttw:border-border", disabled: !e?.payment_reminder_id && !e?.overdue_reminder_id, children: /* @__PURE__ */ t(b, { paymentReminderId: e?.payment_reminder_id, overdueReminderId: e?.overdue_reminder_id, invoiceId: e?.id, counterpartId: e?.counterpart_id }) })
+    ] })
   ] });
 };
 export {
-  bt as EditInvoiceDetails
+  Q as InvoiceDetailsTabOverview
 };