@tesouro/embedded-components-react 0.2.38 → 0.2.39

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

@@ -1,185 +1,188 @@
-import { jsx as e, jsxs as c, Fragment as z } from "@emotion/react/jsx-runtime";
-import { useMemo as Q, useEffect as J, useState as U, useId as W, useCallback as Y } from "react";
-import { useForm as X } from "react-hook-form";
-import { toast as Z } from "react-hot-toast";
-import { useMoniteContext as ee } from "./index59.js";
-import { MoniteScopedProviders as te } from "./index85.js";
-import { useCounterpartById as ie } from "./index72.js";
-import "@tanstack/react-query";
-import { useCounterpartContactList as oe } from "./index76.js";
-import { useMe as ne, useMyEntity as ae } from "./index80.js";
-import { useLingui as R } from "@lingui/react";
-import { useGetReceivableById as se } from "./index84.js";
-import { CenteredContentBox as re } from "./index233.js";
-import { IconWrapper as de } from "./index234.js";
-import { zodResolver as me } from "@hookform/resolvers/zod";
-import ce from "@mui/icons-material/ArrowBack";
-import le from "@mui/icons-material/Close";
-import { Dialog as ue } from "./index52.js";
-import { DialogTitle as pe, Toolbar as fe, Grid as D, Stack as $, Button as j, Typography as ye, DialogContent as he, CircularProgress as ve } from "@mui/material";
-import { getEmailInvoiceDetailsSchema as be } from "./index204.js";
-import { Form as ge, FormContent as Ie } from "./index357.js";
-import { getDefaultContact as _e } from "./index358.js";
-import { useIssueReceivableById as Ce } from "./index260.js";
-import { useSendReceivableById as xe } from "./index359.js";
-import { PreviewEmail as Ee } from "./index360.js";
-const Ye = (t) => {
-  const {
-    i18n: n
-  } = R(), {
-    data: a,
-    isLoading: m
-  } = ne(), {
-    data: o,
-    isLoading: b
-  } = se(t.invoiceId), {
-    entityName: s,
-    isLoading: l
-  } = ae(), {
-    data: g,
-    isLoading: i
-  } = oe(o?.counterpart_id), {
-    data: u
-  } = ie(o?.counterpart_id), r = _e(g, u), I = r?.email ?? "", p = r && a ? n._(`Hi {firstName},
-
-          Please find the invoice attached as discussed.
-
-          Kind Regards,
-          {senderName}`, {
-    firstName: r.first_name,
-    senderName: a.first_name
-  }) : n._(`Please find the invoice attached as discussed.
-
-          Kind Regards,
-          {senderName}`, {
-    senderName: a?.first_name ?? ""
-  }), _ = o && s ? o.document_id ? n._("Invoice {documentId} from {entityName}", {
-    documentId: o.document_id,
-    entityName: s
-  }) : n._("Invoice from {entityName}", {
-    entityName: s
-  }) : "";
-  return /* @__PURE__ */ e(te, { children: /* @__PURE__ */ e(Pe, { ...t, to: I, body: p, subject: _, isLoading: i || b || m || l, isIssued: o?.status !== "draft", isOpen: t.isOpen }) });
-}, d = {
-  Edit: "form",
-  Preview: "preview"
-}, Pe = ({
-  invoiceId: t,
-  subject: n,
-  body: a,
-  to: m,
-  isLoading: o,
-  isIssued: b,
-  onClose: s,
-  onSendEmail: l,
-  isOpen: g
-}) => {
-  const {
-    i18n: i
-  } = R(), {
-    api: u,
-    entityId: r
-  } = ee(), {
-    control: I,
-    handleSubmit: p,
-    getValues: _,
-    trigger: A,
-    reset: S
-  } = X({
-    resolver: me(be(i)),
-    defaultValues: Q(() => ({
-      subject: n,
-      body: a,
-      to: m
-    }), [n, a, m])
-  }), {
-    subject: F,
-    body: T
-  } = _();
-  J(() => {
-    S({
-      subject: n,
-      body: a,
-      to: m
-    });
-  }, [a, S, n, m]);
-  const C = xe(t), x = Ce(t), E = u.finops.postPaymentLinks.useMutation({}), {
-    data: P
-  } = u.finops.getEntitiesIdPaymentMethods.useQuery({
-    path: {
-      entity_id: r
+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;
     }
-  }), [f, k] = U(d.Edit), w = `Monite-Form-emailInvoiceDetails-${W()}`, O = Y((L) => {
-    L.preventDefault();
-    const G = E.mutateAsync, H = x.mutateAsync, K = C.mutate;
-    p(async (v) => {
-      const M = P ? P.data.filter(({
-        status: N,
-        direction: q
-      }) => N === "active" && q === "receive") : [];
-      M.length === 0 ? Z.error(i._("You haven't onboarded for any payment method. Invoice is issued without a payment link.")) : (await H(void 0), await G({
-        recipient: {
-          id: r,
-          type: "entity"
-        },
-        payment_methods: M.map((N) => N.type),
-        object: {
-          id: t,
-          type: "receivable"
-        }
-      }));
-      const V = {
-        body_text: v.body,
-        subject_text: v.subject,
-        recipients: v.to ? {
-          to: [v.to]
-        } : void 0
-      };
-      K(V, {
-        onSuccess: () => {
-          l?.(t), s();
-        }
-      });
-    })(L);
-  }, [E.mutateAsync, x.mutateAsync, p, i, t, r, s, l, P, C.mutate]), y = x.isPending || C.isPending || E.isPending, B = "Monite-EmailInvoiceDetails", h = f == d.Preview;
-  return /* @__PURE__ */ c(ue, { open: g, fullScreen: !0, onClose: s, children: [
-    /* @__PURE__ */ e(pe, { className: B + "-Title", children: /* @__PURE__ */ e(fe, { children: /* @__PURE__ */ c(D, { container: !0, children: [
-      /* @__PURE__ */ e(D, { item: !0, xs: 6, children: /* @__PURE__ */ c($, { direction: "row", alignItems: "center", spacing: 2, children: [
-        f == d.Edit && /* @__PURE__ */ c(z, { children: [
-          /* @__PURE__ */ e(j, { variant: "text", color: "primary", onClick: s, startIcon: /* @__PURE__ */ e(ce, {}), disabled: y, "data-testid": "back-button", children: i._("Back") }),
-          /* @__PURE__ */ e(ye, { variant: "h3", children: i._("Compose email") })
-        ] }),
-        h && /* @__PURE__ */ e(de, { edge: "start", color: "inherit", onClick: () => {
-          k(d.Edit);
-        }, "aria-label": i._("Back to edit"), "data-testid": "close-preview-button", children: /* @__PURE__ */ e(le, {}) })
-      ] }) }),
-      /* @__PURE__ */ e(D, { item: !0, xs: 6, children: /* @__PURE__ */ c($, { direction: "row", alignItems: "center", justifyContent: "end", spacing: 2, children: [
-        f == d.Edit && /* @__PURE__ */ e(j, { variant: "outlined", color: "primary", type: "button", form: w, disabled: y || o, onClick: async () => {
-          await A() && k(d.Preview);
-        }, "data-testid": "preview-button", children: i._("Preview email") }),
-        /* @__PURE__ */ e(j, { variant: "contained", color: "primary", type: "submit", form: w, disabled: y || o, "data-testid": "issue-and-send-button", children: b ? i._("Send") : i._("Issue and Send") })
-      ] }) })
-    ] }) }) }),
-    /* @__PURE__ */ e(he, { className: B + "-Content", sx: {
-      mt: h ? 0 : 4,
-      p: h ? 0 : "0 32px 32px 32px",
-      height: "100%",
-      width: "100%",
-      display: "flex",
-      flexDirection: "column"
-    }, children: /* @__PURE__ */ c(ge, { formName: w, handleIssueAndSend: O, style: {
-      display: "flex",
-      flexDirection: "column",
-      flex: 1,
-      minHeight: 0,
-      width: "100%"
-    }, children: [
-      o ? /* @__PURE__ */ e(re, { className: "Monite-LoadingPage", children: /* @__PURE__ */ e(ve, {}) }) : f == d.Edit && /* @__PURE__ */ e(Ie, { invoiceId: t, control: I, isDisabled: y }),
-      h && /* @__PURE__ */ e(Ee, { invoiceId: t, body: T, subject: F })
-    ] }) })
-  ] });
-};
+}, k = (e) => i().superRefine((t, a) => o(t, a, e));
 export {
-  Ye as EmailInvoiceDetails,
-  Pe as EmailInvoiceDetailsBase
+  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

@@ -1,16 +1,33 @@
-import { useMoniteContext as t } from "./index59.js";
-const c = (e) => {
-  const {
-    api: r
-  } = t();
-  return r.finops.getRecurrencesId.useQuery({
-    path: {
-      recurrence_id: e ?? ""
+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")
+      }
     }
-  }, {
-    enabled: !!e
-  });
-};
+  } : {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : e === a ? {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : {
+    payment_terms_id: e
+  };
+}
 export {
-  c as useGetRecurrenceById
+  _ as CUSTOM_DATE_PAYMENT_TERM,
+  a as RECEIPT_DUE_PAYMENT_TERM,
+  n as buildPaymentTermsPayload
 };