@tesouro/embedded-components-react 0.2.36 → 0.2.39

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index192.js

@@ -1,111 +1,188 @@
-import { jsxs as r, Fragment as m, jsx as t } from "@emotion/react/jsx-runtime";
-import { getTypeLabel as g } from "./index375.js";
-import "date-fns";
-import { InvoiceDetailsInfoBlock as s } from "./index373.js";
-import { InvoiceDetailsOverviewRecurrenceSection as y } from "./index376.js";
-import { InvoiceDetailsOverviewReminders as b } from "./index377.js";
-import { InvoiceStatusChip as x } from "./index57.js";
-import { useGetReceivables as I } from "./index147.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 "./index251.js";
-import { Badge as F } from "./index252.js";
-import { Card as T, CardContent as A } from "./index378.js";
-import { File as R } from "lucide-react";
-const k = ({
-  documentId: e,
-  issueDate: n,
-  totalAmount: u,
-  currency: p,
-  status: a,
-  type: l
-}) => {
-  const {
-    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("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)) })
-      ] }),
-      (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 }) })
-    ] })
-  ] });
-};
+import { toMinorUnits as c } from "./index122.js";
+import { CurrencyEnumSchema as u } from "./index379.js";
+import { z as r } from "zod";
+const m = (e) => u, d = (e) => r.object({
+  account_holder_name: r.string().min(1, e._("Account holder name is required")),
+  account_number: r.string().min(1, e._("Account number is required")),
+  bank_name: r.string().optional(),
+  routing_number: r.string().min(1, e._("Routing number is required")),
+  display_name: r.string().max(200, e._("Display name must be 200 characters or less")).optional()
+}), _ = (e) => r.object({
+  display_name: r.string().max(200, e._("Display name must be 200 characters or less")).optional().meta({
+    title: e._("Display Name")
+  }),
+  account_holder_name: r.string().optional().meta({
+    title: e._("Account Holder Name")
+  })
+}).loose(), y = (e, t) => t ? _(e) : d(e), h = (e, t) => r.object({
+  amount: r.coerce.number({
+    error: e._("Amount is required")
+  }).meta({
+    title: e._("Amount")
+  }).min(0, e._("Can't be a negative number")).refine((a) => c(a) <= t, {
+    message: e._("Can't be more than the amount due")
+  }),
+  payment_date: r.date({
+    error: e._("Date is required")
+  }).meta({
+    title: e._("Date")
+  }),
+  payment_time: r.date({
+    error: e._("Time is required")
+  }).meta({
+    title: e._("Time")
+  })
+}), f = (e) => r.object({
+  to: r.email().min(1, e._("To is required")).meta({
+    title: e._("To")
+  }),
+  subject: r.string().min(1, e._("Subject is required")).meta({
+    title: e._("Subject")
+  }),
+  body: r.string().min(1, e._("Body is required")).meta({
+    title: e._("Body")
+  })
+}), l = (e) => {
+  const t = r.object({
+    id: r.string().optional(),
+    quantity: r.number().min(0.1, e._("Quantity is a required field")),
+    product_id: r.string().optional(),
+    taxable: r.boolean().optional(),
+    product: r.object({
+      name: r.string().min(1, e._("Name is a required field")).max(100, e._("Product name must be 100 characters or less")),
+      description: r.string().optional(),
+      price: r.object({
+        currency: m(),
+        value: r.number()
+      }),
+      measure_unit_id: r.string().optional(),
+      type: r.enum(["product", "service"])
+    }),
+    tax_rate_value: r.number().min(0, e._("Tax rate must be 0 or greater")).max(100, e._("Tax rate must be 100 or less")).optional()
+  });
+  return r.array(t).min(1, e._("Please, add at least 1 item to proceed with this invoice"));
+}, n = (e) => r.object({
+  counterpart_id: r.string().min(1, e._("Customer is a required field")),
+  entity_vat_id_id: r.string().optional(),
+  purchase_order: r.string().optional(),
+  terms_and_conditions: r.string().optional(),
+  default_billing_address_id: r.string().optional(),
+  default_shipping_address_id: r.string().optional(),
+  tax_rate: r.string().optional(),
+  memo: r.string().optional(),
+  payment_terms_id: r.string().min(1, e._("Payment terms is a required field")),
+  payment_terms_custom_date: r.date().nullable().optional(),
+  footer: r.string().optional(),
+  line_items: l(e),
+  overdue_reminder_id: r.string().nullable().optional(),
+  payment_reminder_id: r.string().nullable().optional(),
+  tax_mode: r.enum(["exclusive", "inclusive"])
+}), q = (e, t) => n(e).extend({
+  type: r.string(),
+  bank_account_id: t ? r.string().min(1, e._("Choose how to get paid.")) : r.string().optional(),
+  bank_account_type: r.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
+  ...i().shape
+}).superRefine((a, s) => o(a, s, e)), x = (e) => n(e).extend({
+  bank_account_id: r.string().optional(),
+  // The edit form renders no payment-term picker — terms are fixed at
+  // creation and echoed back unchanged. Invoices created with an inline
+  // term (e.g. "Due on receipt") carry no saved `payment_terms_id`, so the
+  // base schema's `min(1)` requirement would make them fail every later
+  // edit. Relax it to optional here.
+  payment_terms_id: r.string().optional()
+}), i = () => r.object({
+  // `once` isn't part of the API's `RecurrenceFrequency` enum ('day' |
+  // 'week' | 'month' | 'quarter' | 'year') — it represents not creating a
+  // recurrence at all. The other recurrence fields are optional here and
+  // only required (via `refineRecurrenceFields` below) when frequency
+  // isn't `once`.
+  frequency: r.enum(["once", "day", "week", "month", "quarter", "year"]),
+  recurrence_start_date: r.date().optional(),
+  recurrence_end_date: r.date().optional(),
+  // Holds the deprecated `first_day`/`last_day` values as well as a plain
+  // day-of-month string ('1'..'31') from the monthly day-of-month picker —
+  // the API's `day_of_month` enum only covers the first two.
+  recurrence_issue_mode: r.string().optional(),
+  // Day of week selected for a weekly recurrence — only one can be active
+  // at a time. Note: the Monite `CreateRecurrencePayload` has no field for
+  // this — a weekly recurrence's day is derived from `start_date` alone.
+  // This is captured for now so the selection isn't lost; how it maps to
+  // the request body still needs to be decided.
+  recurrence_days_of_week: r.enum(["mo", "tu", "we", "th", "fr", "sa", "su"]).optional(),
+  // Which mutually-exclusive end condition is active — maps to the API's
+  // `end_date` vs `max_occurrences`.
+  recurrence_end_mode: r.enum(["after", "on"]).optional(),
+  recurrence_max_occurrences: r.coerce.number().int().min(1).max(1e3).optional(),
+  recurrence_subject_text: r.string().optional(),
+  recurrence_body_text: r.string().optional()
+}), o = (e, t, a) => {
+  if (!(!e.frequency || e.frequency === "once"))
+    switch (e.recurrence_start_date || t.addIssue({
+      code: "custom",
+      message: a._("Start date is required"),
+      path: ["recurrence_start_date"]
+    }), e.frequency) {
+      case "month":
+        e.recurrence_issue_mode || t.addIssue({
+          code: "custom",
+          message: a._("Day of month is required"),
+          path: ["recurrence_issue_mode"]
+        }), e.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of months is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "week":
+        e.recurrence_days_of_week || t.addIssue({
+          code: "custom",
+          message: a._("Day of week is required"),
+          path: ["recurrence_days_of_week"]
+        }), e.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of weeks is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "quarter":
+        e.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of quarters is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "year":
+        e.recurrence_max_occurrences || t.addIssue({
+          code: "custom",
+          message: a._("Number of years is required"),
+          path: ["recurrence_max_occurrences"]
+        });
+        break;
+      case "day":
+        e.recurrence_end_mode ? e.recurrence_end_mode === "after" && !e.recurrence_max_occurrences ? t.addIssue({
+          code: "custom",
+          message: a._("Number of days is required"),
+          path: ["recurrence_max_occurrences"]
+        }) : e.recurrence_end_mode === "on" && !e.recurrence_end_date && t.addIssue({
+          code: "custom",
+          message: a._("End date is required"),
+          path: ["recurrence_end_date"]
+        }) : t.addIssue({
+          code: "custom",
+          message: a._("End condition is required"),
+          path: ["recurrence_end_mode"]
+        });
+        break;
+    }
+}, k = (e) => i().superRefine((t, a) => o(t, a, e));
 export {
-  Q as InvoiceDetailsTabOverview
+  d as getCreateBankAccountSchema,
+  q as getCreateInvoiceValidationSchema,
+  k as getCreateRecurrenceValidationSchema,
+  m as getCurrencyEnum,
+  f as getEmailInvoiceDetailsSchema,
+  y as getEntityBankAccountValidationSchema,
+  _ as getUpdateBankAccountSchema,
+  x as getUpdateInvoiceValidationSchema,
+  h as manualPaymentRecordValidationSchema
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index193.js

@@ -1,112 +1,33 @@
-import { jsx as t, Fragment as x, jsxs as n } from "@emotion/react/jsx-runtime";
-import "react-hot-toast";
-import { useMoniteContext as g } from "./index59.js";
-import { useLingui as f } from "@lingui/react";
-import "react";
-import "date-fns";
-import { useCurrencies as h } from "./index60.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 "clsx";
-import "tailwind-merge";
-import "@radix-ui/react-dropdown-menu";
-import { CheckCircle as N } from "lucide-react";
-import { Button as _ } from "./index86.js";
-import { useGetPaymentRecords as v } from "./index258.js";
-import "./index94.js";
-import "react-dom";
-import "@mui/x-data-grid";
-import "react-hook-form";
-import { getPaymentMethodName as b } from "./index379.js";
-import { RecordManualPaymentModal as C } from "./index271.js";
-import { useEntityUserById as $ } from "./index77.js";
-import { Card as M, CardContent as I } from "./index378.js";
-import { LoadingSpinner as P } from "./index137.js";
-const D = ({
-  issueDate: e,
-  totalAmount: a,
-  currency: o,
-  paymentMethod: s,
-  isExternal: d,
-  entityUserId: w
-}) => {
-  const {
-    i18n: i
-  } = f(), {
-    locale: m
-  } = g(), {
-    formatCurrencyToDisplay: c
-  } = h(), {
-    data: l
-  } = $(w), p = () => d ? l ? `${i._("Recorded by")} ${`${l?.first_name ?? ""} ${l?.last_name ?? ""}`}` : i._("Manually recorded") : b(s, i);
-  return /* @__PURE__ */ t(M, { className: "ttw:py-3 ttw:px-4 ttw:border-border", children: /* @__PURE__ */ n(I, { className: "ttw:flex ttw:items-center ttw:gap-4 ttw:px-0", children: [
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5 ttw:flex-1", children: [
-      /* @__PURE__ */ t("span", { className: "ttw:font-medium ttw:text-sm ttw:leading-5 ttw:text-text", children: i._("Payment received") }),
-      /* @__PURE__ */ n("span", { className: "ttw:text-sm ttw:font-normal ttw:leading-5 ttw:text-neutral", children: [
-        p(),
-        " ",
-        e && `• ${i.date(e, m.dateFormat)}`
-      ] })
-    ] }),
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
-      /* @__PURE__ */ t("span", { className: "ttw:font-medium ttw:text-sm ttw:text-right ttw:leading-5 ttw:text-text", children: c(a, o) }),
-      /* @__PURE__ */ n("span", { className: "ttw:text-sm ttw:font-normal ttw:inline-flex ttw:items-center ttw:gap-1 ttw:leading-5 ttw:text-green-500", children: [
-        i._("Settled"),
-        /* @__PURE__ */ t(N, { className: "ttw:text-inherit ttw:w-3.5 ttw:h-3.5" })
-      ] })
-    ] })
-  ] }) });
-}, nt = ({
-  invoice: e
-}) => {
-  const {
-    i18n: a
-  } = f(), {
-    formatCurrencyToDisplay: o
-  } = h(), {
-    data: s,
-    isLoading: d
-  } = v(e?.id), w = e?.status === "uncollectible", i = e?.status === "issued", m = e?.status === "overdue", c = e?.status === "partially_paid", l = e?.status === "paid", p = i || m || c, u = i || m || c || l || w && s?.data && s?.data?.length > 0;
-  function y() {
-    switch (e?.status) {
-      case "draft":
-        return a._("Issue invoice to make a payment record.");
-      case "canceled":
-        return a._("Invoice was cancelled and won't be paid.");
-      case "uncollectible":
-        return a._("Invoice was marked as uncollectible.");
-      default:
-        return a._("You can record a payment if you've already received it.");
+import { format as t } from "date-fns";
+const a = "receipt_due", _ = "custom";
+function n({
+  paymentTermId: e,
+  customDueDate: m
+}) {
+  return e === _ ? m ? {
+    payment_terms: {
+      term_final: {
+        end_date: t(m, "yyyy-MM-dd")
+      }
     }
-  }
-  return e?.type !== "invoice" ? null : d ? /* @__PURE__ */ t("div", { className: "ttw:flex ttw:justify-center ttw:items-center", children: /* @__PURE__ */ t(P, {}) }) : /* @__PURE__ */ t(x, { children: /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-4", children: [
-    /* @__PURE__ */ t("h2", { className: "ttw:text-lg ttw:font-semibold ttw:leading-6", children: a._("Payments history") }),
-    /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:gap-3", children: [
-      s?.data && s?.data?.length > 0 ? /* @__PURE__ */ t(x, { children: s?.data?.map((r) => /* @__PURE__ */ t(D, { issueDate: r?.paid_at, totalAmount: r?.amount, currency: r?.currency, paymentMethod: r?.payment_method ?? "", isExternal: r?.is_external, entityUserId: r?.entity_user_id ?? "" }, r?.id)) }) : /* @__PURE__ */ n("p", { className: "ttw:text-sm ttw:text-neutral ttw:font-normal ttw:leading-5", children: [
-        a._("No payments have been received for this invoice."),
-        /* @__PURE__ */ t("br", {}),
-        y()
-      ] }),
-      p && /* @__PURE__ */ t(C, { invoice: e, children: ({
-        openModal: r
-      }) => /* @__PURE__ */ t(_, { size: "sm", className: "ttw:w-fit", onClick: r, children: a._("Record payment") }) }),
-      u && /* @__PURE__ */ t("div", { className: "ttw:w-full ttw:h-px ttw:bg-border" })
-    ] }),
-    u && /* @__PURE__ */ n("div", { className: "ttw:flex ttw:justify-between ttw:gap-8", children: [
-      /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:font-medium ttw:text-text", children: [
-        /* @__PURE__ */ t("span", { className: "ttw:text-sm ttw:leading-5", children: a._("Amount due") }),
-        /* @__PURE__ */ t("span", { className: "ttw:text-base ttw:leading-6", children: o(e?.amount_due, e?.currency) })
-      ] }),
-      /* @__PURE__ */ n("div", { className: "ttw:flex ttw:flex-col ttw:font-medium ttw:text-text", children: [
-        /* @__PURE__ */ t("span", { className: "ttw:text-sm ttw:leading-5 ttw:text-right", children: a._("Amount paid") }),
-        /* @__PURE__ */ t("span", { className: "ttw:text-base ttw:leading-6 ttw:text-right", children: o(e?.amount_paid, e?.currency) })
-      ] })
-    ] })
-  ] }) });
-};
+  } : {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : e === a ? {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : {
+    payment_terms_id: e
+  };
+}
 export {
-  nt as InvoiceDetailsTabPayments
+  _ as CUSTOM_DATE_PAYMENT_TERM,
+  a as RECEIPT_DUE_PAYMENT_TERM,
+  n as buildPaymentTermsPayload
 };