@tesouro/embedded-components-react 0.2.333 → 0.2.337

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index38.js

@@ -1,4 +1,226 @@
-import "./index26.js";
-import "./index33.js";
-import "./index35.js";
-import "./index37.js";
+"use client";
+"use client";
+"use client";
+"use client";
+import { hasAnyScope as e } from "../../../shared/data-access/dist/lib/hasAnyScope.js";
+import { Scope as t } from "../../../shared/data-access/dist/lib/scopes.js";
+import { useAllLedgerAccountsQuery as ee } from "../../../shared/data-access/dist/lib/reference-data/useLedgerAccountsQuery.js";
+import { useAllOrganizationUsersQuery as te } from "../../../shared/data-access/dist/lib/user/useAllOrganizationUsersQuery.js";
+import "../../../shared/data-access/dist/index.js";
+import { formatCalendarDate as ne } from "../../../shared/util/dist/lib/formatCalendarDate.js";
+import { useWidgetConfig as re } from "../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
+import "../../../shared/feature/dist/index.js";
+import { resolveVendor as n } from "./index3.js";
+import { BillCreateScreen as ie } from "../../ui/dist/index41.js";
+import { BillDecisionDialog as r } from "../../ui/dist/index47.js";
+import { BillDuplicateNotice as ae } from "../../ui/dist/index57.js";
+import { ExtractionNotice as oe } from "../../ui/dist/index70.js";
+import "../../ui/dist/index.js";
+import { usePayableHistoryQuery as se } from "../../data-access/dist/index6.js";
+import { useAllPayableLineItemsQuery as ce } from "../../data-access/dist/index7.js";
+import { usePayableQuery as le } from "../../data-access/dist/index13.js";
+import "../../data-access/dist/index.js";
+import { PayBillFlow as ue } from "./index10.js";
+import "./index11.js";
+import { mergeBillCreateScreenCopy as de } from "./index26.js";
+import { useBillCreateController as fe } from "./index34.js";
+import { useBillForm as pe } from "./index36.js";
+import { useApprovalPolicyCardView as me } from "./index15.js";
+import { useCurrentApprovalRequestId as i } from "./index16.js";
+import { usePayableDetailActions as he } from "./index18.js";
+import { useScheduledPayment as ge } from "./index19.js";
+import { buildBillDetailView as _e } from "./index22.js";
+import { buildBillHistory as ve } from "./index23.js";
+import { SourceDocumentContainer as ye } from "./index27.js";
+import { useVendorSectionProps as be } from "./index29.js";
+import { usePaymentInstructionsForm as xe } from "./index30.js";
+import { billCreateTestIds as a } from "./index37.js";
+import { useCallback as o, useEffect as Se, useMemo as s, useRef as Ce, useState as c } from "react";
+import { Fragment as l, jsx as u, jsxs as d } from "react/jsx-runtime";
+//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index38.js
+function we(e) {
+	return !!(e?.bank_account?.account_holder_name && e.bank_account.routing_number && e.bank_account.account_number);
+}
+function f({ open: f, onOpenChange: p, payableId: m, readOnly: h = !1, copy: g, poweredByBankName: Te, isPossibleDuplicate: Ee }) {
+	let _ = s(() => de(g), [g]), [v, y] = c(), [b, x] = c(!1), [De, Oe] = c(!1), [S, C] = c(!1), [w, T] = c(), E = m ?? w, D = le(E, { pollWhileOcrProcessing: !0 }), O = ce(E), k = ee(), A = D.data, j = pe({
+		payable: A,
+		lineItems: O.lineItems
+	}), M = A?.counterpart_id;
+	Se(() => {
+		b || M && (y(M), x(!0));
+	}, [b, M]);
+	let ke = o((e) => {
+		x(!0), y(e);
+	}, []), N = be({
+		payableId: h ? void 0 : E,
+		counterpartId: h ? void 0 : v,
+		payableCounterpartId: M,
+		onCounterpartChange: ke,
+		requiredError: j.errors?.vendor
+	}), P = fe({
+		payableId: m,
+		form: j,
+		counterpartId: v,
+		clearCounterpart: !!(E && b) && !v,
+		prepareVendorForSave: N.savePaymentInstructions,
+		onPayableCreated: T,
+		onSaved: T,
+		onDraftSaved: () => p(!1),
+		onFinalized: () => p(!1)
+	}), F = !!(P.isSavingDraft || P.isFinalizing), I = h ? E : void 0, L = i({
+		payableId: I,
+		status: A?.status
+	}), R = Ce(null), z = ge({
+		payableId: E,
+		scheduledPaymentDate: A?.scheduled_payment_date,
+		enabled: h
+	}), B = n(A), V = xe({
+		payableId: I,
+		counterpartId: h ? M : void 0,
+		saveErrorMessage: _.detail.paymentInstructionsSaveError
+	}), { initResponse: H } = re(), U = e(H?.scopes, [t.CounterpartWriteOrg]) && e(H?.scopes, [t.PayableWriteOrg]), { actions: Ae, decisionDialog: je } = he({
+		payableId: I,
+		status: A?.status,
+		currentApprovalRequestId: L.id,
+		isPolicyApprover: L.isPolicyApprover,
+		hasWaitingRequest: L.hasWaitingRequest,
+		hasScheduledPayment: z.hasScheduledPayment,
+		isScheduledPaymentUnknown: z.isResolving,
+		labels: _.actions,
+		onPayBillSelect: () => we(B) || !U ? R.current?.open() : V.open()
+	}), W = s(() => (k.data?.data ?? []).map((e) => ({
+		value: e.id,
+		label: [e.nominal_code, e.name].filter(Boolean).join(" — ")
+	})), [k.data]), G = se(I), Me = e(H?.scopes, [t.UserReadOrg]), K = te({ enabled: h && Me }), q = s(() => ve(G.data?.data ?? [], K.data?.data ?? [], _.history), [
+		G.data,
+		K.data,
+		_.history
+	]), J = me({
+		payableId: I,
+		approvalPolicyId: A?.approval_policy_id,
+		enabled: h,
+		copy: _.approvalPolicyCopy
+	}), Ne = s(() => h && A ? _e({
+		payable: A,
+		lineItems: O.lineItems,
+		glCodeOptions: W,
+		history: q,
+		approvalPolicy: J.view,
+		labels: _.detail
+	}) : void 0, [
+		J.view,
+		_.detail,
+		W,
+		q,
+		O.lineItems,
+		A,
+		h
+	]), Y = A?.source_of_payable_data === "ocr", X = B?.name, Pe = h ? X ? _.viewTitle(X) : _.readOnlyTitle : Y && X ? _.extractedTitle(X) : _.newTitle, Fe = h && A?.created_at ? _.addedOn(ne(A.created_at.slice(0, 10))) : void 0, Z = o(() => {
+		let e = j.isDirty || N.hasUnsavedVendorChanges || !!P.stagedFile;
+		!h && e && !window.confirm(_.discardConfirm) || p(!1);
+	}, [
+		P.stagedFile,
+		_.discardConfirm,
+		j.isDirty,
+		p,
+		h,
+		N.hasUnsavedVendorChanges
+	]), Ie = o((e) => {
+		if (!F) return e ? p(!0) : Z();
+	}, [
+		Z,
+		F,
+		p
+	]), Q = !!Ee && !S, $ = !h && Y && !De, Le = Q || $ ? /* @__PURE__ */ d(l, { children: [Q ? /* @__PURE__ */ u(ae, {
+		onNotADuplicate: h ? void 0 : () => C(!0),
+		onRemoveBill: h ? void 0 : () => C(!0),
+		testId: a.duplicateNotice
+	}) : null, $ ? /* @__PURE__ */ u(oe, { onDismiss: () => Oe(!0) }) : null] }) : void 0;
+	return /* @__PURE__ */ d(l, { children: [
+		/* @__PURE__ */ u(ie, {
+			open: f,
+			onOpenChange: Ie,
+			title: Pe,
+			subtitle: Fe,
+			notice: Le,
+			vendor: {
+				...N,
+				testId: a.vendorSection
+			},
+			values: j.values,
+			errors: j.errors,
+			onChange: j.onChange,
+			lineItems: {
+				items: j.lineItemRows,
+				glCodeOptions: W,
+				discount: j.discount,
+				onDiscountChange: j.onDiscountChange,
+				tax: j.tax,
+				onTaxChange: j.onTaxChange,
+				total: j.total,
+				onTotalChange: j.onTotalChange,
+				onAddLineItem: j.onAddLineItem,
+				errors: j.lineItemErrors,
+				testId: a.lineItems
+			},
+			documentPanel: /* @__PURE__ */ u(ye, {
+				payableId: E,
+				readOnly: h,
+				isDocumentPending: !!E && !A?.file && (D.isLoading || A?.ocr_status === "processing"),
+				file: A?.file ? {
+					id: A.file.id,
+					name: A.file.name,
+					url: A.file.url,
+					mimetype: A.file.mimetype
+				} : void 0,
+				staging: {
+					stagedFile: P.stagedFile,
+					onFileStaged: P.stageFile,
+					onClearStagedFile: P.clearStagedFile,
+					isSaving: F
+				}
+			}),
+			readOnly: h,
+			detail: h ? {
+				view: Ne,
+				actions: Ae,
+				scheduledSummary: z.hasScheduledPayment && z.scheduledDateLabel ? _.scheduledSummary(z.scheduledDateLabel) : void 0,
+				paymentInstructionsForm: M && U ? {
+					isOpen: V.isOpen,
+					values: V.values,
+					errors: V.errors,
+					isSaving: V.isSaving,
+					onOpen: V.open,
+					onCancel: V.close,
+					onChange: V.onChange,
+					onSave: V.save
+				} : void 0,
+				isLoading: D.isLoading || O.isResolving || k.isResolving,
+				isError: D.isError || O.isError || k.isError
+			} : void 0,
+			isLineItemsLoading: O.isResolving,
+			isSaving: F,
+			isSavingDraft: P.isSavingDraft,
+			isFinalizing: P.isFinalizing,
+			onCancel: Z,
+			onSaveDraft: P.saveDraft,
+			onFinalize: P.finalize,
+			testId: a.dialog
+		}),
+		/* @__PURE__ */ u(r, {
+			...je,
+			labels: { cancelButton: _.actions.decisionDialog.cancelButton },
+			testId: a.decisionDialog,
+			confirmTestId: a.decisionConfirm,
+			reasonTestId: a.decisionReason
+		}),
+		h && A ? /* @__PURE__ */ u(ue, {
+			ref: R,
+			payable: A,
+			poweredByBankName: Te,
+			labels: _.payBill
+		}) : null
+	] });
+}
+//#endregion
+export { f as BillCreateDialog, f as default };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index39.js

@@ -1,29 +1,4 @@
-import { BILL_DETAILS_SHEET_LABELS_EN as e } from "../../ui/dist/index51.js";
-import "../../ui/dist/index.js";
-import { APPROVAL_POLICY_RULE_COPY_EN as t } from "./index12.js";
-import { BILL_DETAIL_ACTIONS_LABELS_EN as n, SCHEDULED_SUMMARY_LABEL_EN as r } from "./index24.js";
-//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index39.js
-var i = {
-	subtitle: "Accounts payable",
-	vendorRow: "Vendor",
-	bankAccountRow: "ACH bank account",
-	bankAccountValue: (e) => `Account ending in ${e}`,
-	invoiceNumberRow: "Number",
-	issueDateRow: "Issue date",
-	dueDateRow: "Due date",
-	poNumberRow: "PO number",
-	notProvided: "Not provided",
-	glCodeMissing: "GL code not specified",
-	quantityValue: (e, t) => `${e} x ${t}`,
-	subtotalRow: "Subtotal",
-	discountsRow: "Discounts",
-	taxRow: "Tax",
-	totalRow: "Total",
-	actionError: n.actionError,
-	scheduledSummary: r,
-	sheet: e,
-	decisionDialog: n.decisionDialog,
-	approvalPolicyCopy: t
-};
-//#endregion
-export { i as BILL_DETAILS_LABELS_EN };
+import "./index26.js";
+import "./index34.js";
+import "./index36.js";
+import "./index38.js";

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index40.js

@@ -1,82 +1,29 @@
-import { formatCalendarDate as e } from "../../../shared/util/dist/lib/formatCalendarDate.js";
-import { resolveVendor as t, resolveVendorName as n } from "./index3.js";
-import { derivePayableStatus as r } from "./index20.js";
-import { formatBillMoney as i } from "./index21.js";
+import { BILL_DETAILS_SHEET_LABELS_EN as e } from "../../ui/dist/index52.js";
+import "../../ui/dist/index.js";
+import { APPROVAL_POLICY_RULE_COPY_EN as t } from "./index12.js";
+import { BILL_DETAIL_ACTIONS_LABELS_EN as n, SCHEDULED_SUMMARY_LABEL_EN as r } from "./index24.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index40.js
-function a({ payable: a, lineItems: o, ledgerAccounts: s, labels: c }) {
-	let l = a.currency, u = (e) => i(e, l), d = r({
-		apiStatus: a.status,
-		dueDate: a.due_date,
-		scheduledPaymentDate: a.scheduled_payment_date
-	}), f = t(a), p = n(a), m = e(a.issued_at) || c.notProvided, h = e(a.due_date) || c.notProvided, g = [{
-		label: c.vendorRow,
-		value: p || c.notProvided,
-		secondaryValue: f?.email ?? void 0
-	}], _ = f?.bank_account?.account_number;
-	_ && g.push({
-		label: c.bankAccountRow,
-		value: c.bankAccountValue(_.slice(-4))
-	});
-	let v = [
-		{
-			label: c.invoiceNumberRow,
-			value: a.document_id || c.notProvided
-		},
-		{
-			label: c.issueDateRow,
-			value: m
-		},
-		{
-			label: c.dueDateRow,
-			value: h
-		},
-		{
-			label: c.poNumberRow,
-			value: c.notProvided
-		}
-	], y = new Map(s.map((e) => [e.id, [e.nominal_code, e.name].filter(Boolean).join(" — ")])), b = o.map((e) => {
-		let t = u(e.unit_price);
-		return {
-			id: e.id,
-			description: e.name ?? e.description ?? "",
-			glCodeLabel: (e.ledger_account_id ? y.get(e.ledger_account_id) : void 0) || c.glCodeMissing,
-			quantityLabel: e.quantity != null && t ? c.quantityValue(String(e.quantity), t) : "",
-			amountLabel: u(e.subtotal) ?? ""
-		};
-	}), x = [
-		{
-			label: c.subtotalRow,
-			value: a.subtotal
-		},
-		{
-			label: c.discountsRow,
-			value: a.discount
-		},
-		{
-			label: c.taxRow,
-			value: a.tax_amount
-		}
-	].map(({ label: e, value: t }) => ({
-		label: e,
-		value: u(t)
-	})).filter((e) => !!e.value), S = u(a.total_amount);
-	return S && x.push({
-		label: c.totalRow,
-		value: S,
-		emphasis: !0
-	}), {
-		title: p,
-		subtitle: c.subtitle,
-		status: d.status,
-		statusTone: d.tone,
-		amountDueLabel: u(a.amount_due) ?? u(a.total_amount) ?? "",
-		invoiceDateLabel: m,
-		dueDateLabel: h,
-		payToItems: g,
-		invoiceItems: v,
-		lineItems: b,
-		totals: x
-	};
-}
+var i = {
+	subtitle: "Accounts payable",
+	vendorRow: "Vendor",
+	bankAccountRow: "ACH bank account",
+	bankAccountValue: (e) => `Account ending in ${e}`,
+	invoiceNumberRow: "Number",
+	issueDateRow: "Issue date",
+	dueDateRow: "Due date",
+	poNumberRow: "PO number",
+	notProvided: "Not provided",
+	glCodeMissing: "GL code not specified",
+	quantityValue: (e, t) => `${e} x ${t}`,
+	subtotalRow: "Subtotal",
+	discountsRow: "Discounts",
+	taxRow: "Tax",
+	totalRow: "Total",
+	actionError: n.actionError,
+	scheduledSummary: r,
+	sheet: e,
+	decisionDialog: n.decisionDialog,
+	approvalPolicyCopy: t
+};
 //#endregion
-export { a as mapPayableToBillDetails };
+export { i as BILL_DETAILS_LABELS_EN };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index41.js

@@ -1,132 +1,82 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { useAllLedgerAccountsQuery as e } from "../../../shared/data-access/dist/lib/reference-data/useLedgerAccountsQuery.js";
-import "../../../shared/data-access/dist/index.js";
-import { resolveVendor as t } from "./index3.js";
-import { BillDecisionDialog as n } from "../../ui/dist/index46.js";
-import { BillDetailsSheet as r } from "../../ui/dist/index52.js";
-import "../../ui/dist/index.js";
-import { useAllPayableLineItemsQuery as i } from "../../data-access/dist/index7.js";
-import { usePayableQuery as a } from "../../data-access/dist/index13.js";
-import "../../data-access/dist/index.js";
-import { PayBillFlow as o } from "./index10.js";
-import "./index11.js";
-import { mergeDecisionDialogCopy as s } from "./index24.js";
-import { useApprovalPolicyCardView as c } from "./index15.js";
-import { useCurrentApprovalRequestId as l } from "./index16.js";
-import { usePayableDetailActions as u } from "./index18.js";
-import { useScheduledPayment as d } from "./index19.js";
-import { BILL_DETAILS_LABELS_EN as f } from "./index39.js";
-import { mapPayableToBillDetails as p } from "./index40.js";
-import { useMemo as m, useRef as h } from "react";
-import { Fragment as g, jsx as _, jsxs as v } from "react/jsx-runtime";
+import { formatCalendarDate as e } from "../../../shared/util/dist/lib/formatCalendarDate.js";
+import { resolveVendor as t, resolveVendorName as n } from "./index3.js";
+import { derivePayableStatus as r } from "./index20.js";
+import { formatBillMoney as i } from "./index21.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index41.js
-function y(e) {
-	return !!(e?.bank_account?.account_holder_name && e.bank_account.routing_number && e.bank_account.account_number);
-}
-function b({ open: b, onOpenChange: x, payableId: S, onClose: C, onExpand: w, testId: T, labels: E, poweredByBankName: D }) {
-	let O = m(() => ({
-		...f,
-		...E,
-		sheet: {
-			...f.sheet,
-			...E?.sheet,
-			statusBadge: {
-				...f.sheet.statusBadge,
-				...E?.sheet?.statusBadge
-			},
-			approvalPolicy: {
-				...f.sheet.approvalPolicy,
-				...E?.sheet?.approvalPolicy
-			}
+function a({ payable: a, lineItems: o, ledgerAccounts: s, labels: c }) {
+	let l = a.currency, u = (e) => i(e, l), d = r({
+		apiStatus: a.status,
+		dueDate: a.due_date,
+		scheduledPaymentDate: a.scheduled_payment_date
+	}), f = t(a), p = n(a), m = e(a.issued_at) || c.notProvided, h = e(a.due_date) || c.notProvided, g = [{
+		label: c.vendorRow,
+		value: p || c.notProvided,
+		secondaryValue: f?.email ?? void 0
+	}], _ = f?.bank_account?.account_number;
+	_ && g.push({
+		label: c.bankAccountRow,
+		value: c.bankAccountValue(_.slice(-4))
+	});
+	let v = [
+		{
+			label: c.invoiceNumberRow,
+			value: a.document_id || c.notProvided
+		},
+		{
+			label: c.issueDateRow,
+			value: m
 		},
-		decisionDialog: s(f.decisionDialog, E?.decisionDialog),
-		approvalPolicyCopy: {
-			...f.approvalPolicyCopy,
-			...E?.approvalPolicyCopy
+		{
+			label: c.dueDateRow,
+			value: h
+		},
+		{
+			label: c.poNumberRow,
+			value: c.notProvided
 		}
-	}), [E]), k = a(S), A = i(S), j = e(), M = k.data, N = h(null), P = l({
-		payableId: S,
-		status: M?.status
-	}), F = c({
-		payableId: S,
-		approvalPolicyId: M?.approval_policy_id,
-		copy: O.approvalPolicyCopy
-	}), I = d({
-		payableId: S,
-		scheduledPaymentDate: M?.scheduled_payment_date
-	}), { actions: L, decisionDialog: R } = u({
-		payableId: M ? S : void 0,
-		status: M?.status,
-		currentApprovalRequestId: P.id,
-		isPolicyApprover: P.isPolicyApprover,
-		hasWaitingRequest: P.hasWaitingRequest,
-		hasScheduledPayment: I.hasScheduledPayment,
-		isScheduledPaymentUnknown: I.isResolving,
-		labels: {
-			payBill: O.sheet.payButton,
-			markAsPaid: O.sheet.markAsPaidButton,
-			reject: O.sheet.rejectButton,
-			approve: O.sheet.approveButton,
-			cancel: O.sheet.cancelButton,
-			reopen: O.sheet.reopenButton,
-			forceApprove: O.sheet.forceApproveButton,
-			forceReject: O.sheet.forceRejectButton,
-			decisionDialog: O.decisionDialog,
-			actionError: O.actionError
+	], y = new Map(s.map((e) => [e.id, [e.nominal_code, e.name].filter(Boolean).join(" — ")])), b = o.map((e) => {
+		let t = u(e.unit_price);
+		return {
+			id: e.id,
+			description: e.name ?? e.description ?? "",
+			glCodeLabel: (e.ledger_account_id ? y.get(e.ledger_account_id) : void 0) || c.glCodeMissing,
+			quantityLabel: e.quantity != null && t ? c.quantityValue(String(e.quantity), t) : "",
+			amountLabel: u(e.subtotal) ?? ""
+		};
+	}), x = [
+		{
+			label: c.subtotalRow,
+			value: a.subtotal
+		},
+		{
+			label: c.discountsRow,
+			value: a.discount
 		},
-		onPayBillSelect: () => {
-			if (!y(t(M)) && w) {
-				w();
-				return;
-			}
-			N.current?.open();
+		{
+			label: c.taxRow,
+			value: a.tax_amount
 		}
-	}), z = I.hasScheduledPayment && I.scheduledDateLabel ? /* @__PURE__ */ _("p", {
-		className: "ttw:text-sm ttw:text-muted-foreground",
-		children: O.scheduledSummary(I.scheduledDateLabel)
-	}) : void 0, B = m(() => M ? p({
-		payable: M,
-		lineItems: A.lineItems,
-		ledgerAccounts: j.data?.data ?? [],
-		labels: O
-	}) : void 0, [
-		M,
-		A.lineItems,
-		j.data,
-		O
-	]), V = k.isLoading || A.isResolving || j.isResolving, H = k.isError || A.isError || j.isError;
-	return /* @__PURE__ */ v(g, { children: [
-		/* @__PURE__ */ _(r, {
-			open: b,
-			onOpenChange: x,
-			details: B,
-			actions: L,
-			approvalPolicy: F.view,
-			isLoading: V,
-			isError: H,
-			notice: z,
-			onClose: C,
-			onExpand: w,
-			testId: T,
-			labels: O.sheet
-		}),
-		/* @__PURE__ */ _(n, {
-			...R,
-			labels: { cancelButton: O.decisionDialog.cancelButton },
-			testId: T ? `${T}-decision-dialog` : void 0,
-			confirmTestId: T ? `${T}-decision-confirm` : void 0,
-			reasonTestId: T ? `${T}-decision-reason` : void 0,
-			reasonFieldId: T ? `${T}-decision-reason-field` : void 0
-		}),
-		M ? /* @__PURE__ */ _(o, {
-			ref: N,
-			payable: M,
-			poweredByBankName: D
-		}) : null
-	] });
+	].map(({ label: e, value: t }) => ({
+		label: e,
+		value: u(t)
+	})).filter((e) => !!e.value), S = u(a.total_amount);
+	return S && x.push({
+		label: c.totalRow,
+		value: S,
+		emphasis: !0
+	}), {
+		title: p,
+		subtitle: c.subtitle,
+		status: d.status,
+		statusTone: d.tone,
+		amountDueLabel: u(a.amount_due) ?? u(a.total_amount) ?? "",
+		invoiceDateLabel: m,
+		dueDateLabel: h,
+		payToItems: g,
+		invoiceItems: v,
+		lineItems: b,
+		totals: x
+	};
 }
 //#endregion
-export { b as BillDetailsContainer, b as default };
+export { a as mapPayableToBillDetails };