@tesouro/embedded-components-react 0.2.46 → 0.2.48

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index352.js

@@ -1,21 +1,65 @@
-import { jsx as e } from "@emotion/react/jsx-runtime";
-import { useTheme as s, Box as o } from "@mui/material";
-const d = ({
-  progress: i
-}) => {
-  const r = s();
-  return /* @__PURE__ */ e(o, { sx: {
-    backgroundColor: r.palette.divider,
-    width: "100%",
-    height: "6px",
-    borderRadius: 0.5
-  }, children: /* @__PURE__ */ e(o, { sx: {
-    backgroundColor: r.palette.primary.main,
-    width: `${i}%`,
-    height: "6px",
-    borderRadius: 0.5
-  } }) });
+import { jsxs as a, jsx as n } from "@emotion/react/jsx-runtime";
+import { useLingui as t } from "@lingui/react";
+import { Box as r, Typography as o, Link as s } from "@mui/material";
+const l = [{
+  id: 1,
+  // eslint-disable-next-line lingui/no-unlocalized-strings
+  question: "Does enrolling in the program affect my credit score?",
+  answer: (
+    // eslint-disable-next-line lingui/no-unlocalized-strings
+    "Nope! During the onboarding process we will only conduct a soft pull on your credit report, which will not affect your personal credit score."
+  )
+}, {
+  id: 2,
+  // eslint-disable-next-line lingui/no-unlocalized-strings
+  question: "Why do I need to provide my bank connection details?",
+  answer: (
+    // eslint-disable-next-line lingui/no-unlocalized-strings
+    "Securely connecting your business bank account allows us to review your cashflow and determine your best loan offers."
+  )
+}, {
+  id: 3,
+  // eslint-disable-next-line lingui/no-unlocalized-strings
+  question: "When should I expect to receive a loan offer?",
+  answer: (
+    // eslint-disable-next-line lingui/no-unlocalized-strings
+    "Once you are enrolled into the program, we will be actively analyzing your financials and creating pre-approved offers that work best for your business needs. We do this to help you avoid debt trap. Loan offers are usually provided within less than 48 hours."
+  )
+}, {
+  id: 4,
+  // eslint-disable-next-line lingui/no-unlocalized-strings
+  question: "How do I repay the loan?",
+  answer: (
+    // eslint-disable-next-line lingui/no-unlocalized-strings
+    "At the moment we support monthly loan repayment once you agree to the loan payment schedule. A fixed amount will be automatically deducted from the bank you linked during the onboarding.In the near future, you can also choose to pay back the loan as a fixed percentage of your daily sales until the loan is fully repaid."
+  )
+}], h = () => {
+  const {
+    i18n: e
+  } = t();
+  return /* @__PURE__ */ a(r, { p: 4, children: [
+    /* @__PURE__ */ a(r, { children: [
+      /* @__PURE__ */ n(o, { variant: "h3", children: e._("Simplified, fast funding for your growing business") }),
+      /* @__PURE__ */ n(o, { variant: "subtitle2", mt: 2, children: e._("Get your business moving and accelerate growth with quick and easy access to funding. Multiple options available.") })
+    ] }),
+    /* @__PURE__ */ a(r, { mt: 5, children: [
+      /* @__PURE__ */ n(o, { mb: 1, variant: "h3", children: e._("FAQ") }),
+      l.map((i) => /* @__PURE__ */ a(r, { mt: 3, children: [
+        /* @__PURE__ */ n(o, { variant: "subtitle2", children: e._("{faqQuestion}", {
+          faqQuestion: i.question
+        }) }),
+        /* @__PURE__ */ n(o, { variant: "body1", mt: 1, children: e._("{faqAnswer}", {
+          faqAnswer: i.answer
+        }) })
+      ] }, i.id))
+    ] }),
+    /* @__PURE__ */ n(r, { mt: 5, children: /* @__PURE__ */ a(o, { variant: "body2", children: [
+      e._("All loans are subject to credit approval. Your terms may vary. Flourish Capital loans are issued by Kanmon. California Loans are made pursuant to a Department of Financial Protection and Innovation California Lenders Law License. Read more about Kanmon"),
+      " ",
+      /* @__PURE__ */ n(s, { target: "_blank", rel: "noopener noreferrer", href: "https://kanmon.com", children: e._("here.") })
+    ] }) })
+  ] });
 };
 export {
-  d as FinanceProgressBar
+  h as FinanceFaqDetails
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index353.js

@@ -1,173 +1,70 @@
-import { useGetFinanceOffers as T } from "./index361.js";
-import { useGetFinancingConnectToken as P } from "./index493.js";
-import { useKanmonContext as b } from "./index58.js";
-import { useMoniteContext as h } from "./index59.js";
-import { useLingui as k } from "@lingui/react";
-import { useState as U, useEffect as V } from "react";
-import "react-hot-toast";
-import "./index94.js";
-import "@emotion/react/jsx-runtime";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useComponentSettings as w } from "./index69.js";
-import "@tanstack/react-query";
-import "date-fns";
-import { useMyEntity as G } from "./index80.js";
-import x from "react-script-hook";
-const W = "https://cdn.sandbox.kanmon.dev/scripts/v2/kanmon-connect.js", L = "https://cdn.kanmon.dev/scripts/v2/kanmon-connect.js", s = {
-  INIT: "init",
-  IN_PROGRESS: "in_progress",
-  PENDING_APPROVAL: "pending_approval",
-  NO_OFFERS_AVAILABLE: "no_offers",
-  SERVICING: "servicing",
-  APPROVED: "approved",
-  OFFER_ACCEPTED: "offer_accepted",
-  OFFERS_EXPIRED: "offers_expired"
-}, ae = () => {
+import { jsxs as n, jsx as o } from "@emotion/react/jsx-runtime";
+import { useMoniteContext as d } from "./index59.js";
+import { useLingui as p } from "@lingui/react";
+import { Box as s, Typography as e, List as h, ListItem as m } from "@mui/material";
+const g = () => {
   const {
-    apiUrl: _,
-    api: i,
-    queryClient: c,
-    entityId: E
-  } = h(), {
-    isKanmonInitialized: d,
-    toggleKanmon: f,
-    handleButtonText: a,
-    buttonText: R
-  } = b(), {
-    onboardingCallbacks: y
-  } = w(), {
-    i18n: o
-  } = k(), l = P(), {
-    data: t
-  } = T(), {
-    isUSEntity: u
-  } = G(), I = (() => {
-    switch (t?.business_status) {
-      case "NEW":
-      default:
-        return s.INIT;
-      case "INPUT_REQUIRED":
-        return s.IN_PROGRESS;
-      case "ONBOARDED":
-        return t?.offers?.length === 0 ? s.PENDING_APPROVAL : t?.offers?.[0]?.status === "NEW" ? s.APPROVED : t?.offers?.[0]?.status === "EXPIRED" ? s.OFFERS_EXPIRED : t?.offers?.[0]?.status === "ACCEPTED" ? s.OFFER_ACCEPTED : s.SERVICING;
+    i18n: i
+  } = p(), {
+    componentSettings: l
+  } = d(), r = [{
+    id: 1,
+    title: i._("Create an invoice:"),
+    description: i._("If you applied for accounts receivable financing, issue an invoice and deliver it to your customer via email or any other channel."),
+    description2: i._("Or if you applied for accounts payable financing, upload/select the uploaded invoice you've received from your vendor."),
+    list: {
+      listTitle: i._("Invoices cannot be financed if:"),
+      listItems: [{
+        id: "listItem-1",
+        text: i._("- they are due within 7 days.")
+      }, {
+        id: "listItem-2",
+        text: i._("- they are already overdue.")
+      }, {
+        id: "listItem-3",
+        text: i._("- the loan sum exceeds your remaining limit.")
+      }]
     }
-  })(), F = (() => {
-    try {
-      const e = new URL(_);
-      return !["api.dev.monite.com", "api.sandbox.monite.com"].includes(e.hostname);
-    } catch {
-      return !0;
-    }
-  })() ? L : W, [p] = x({
-    src: F
-  }), [N, m] = U(!1), g = (e) => {
-    const n = {
-      type: "receivable",
-      status: "NEW",
-      invoice_id: e?.platformInvoiceId,
-      document_id: e?.platformInvoiceNumber,
-      due_date: e?.invoiceDueDate,
-      issue_date: e?.invoiceIssuedDate,
-      total_amount: e?.invoiceAmountCents,
-      currency: "USD",
-      payer_type: e?.payorType,
-      payer_business_name: e?.payorBusinessName,
-      payer_first_name: e?.payorFirstName,
-      payer_last_name: e?.payorLastName,
-      requested_amount: e?.amountRequestedForFinancingCents,
-      principal_amount: e?.principalAmountCents,
-      repayment_amount: e?.repaymentAmountCents,
-      advance_amount: e?.invoiceAdvanceAmountCents,
-      advance_rate_percentage: e?.advanceRatePercentage * 100,
-      fee_amount: e?.feeAmountCents,
-      fee_percentage: e?.transactionFeePercentage * 100,
-      repayment_schedule: {
-        repayment_date: e?.repaymentSchedule?.schedule?.[0]?.repaymentDate,
-        repayment_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentAmountCents,
-        repayment_fee_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentFeeAmountCents,
-        repayment_principal_amount: e?.repaymentSchedule?.schedule?.[0]?.repaymentPrincipalAmountCents
-      }
-    };
-    i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
-      query: {
-        type: "receivable",
-        invoice_id: e?.platformInvoiceId
-      }
-    }), (r) => ({
-      ...r,
-      data: [n]
-    }), c), i.finops.getFinancingInvoices.setQueryData(i.finops.getFinancingInvoices.getQueryKey({
-      query: {}
-    }), (r) => {
-      const S = r?.data ? r.data : [];
-      return {
-        ...r,
-        data: [n, ...S]
-      };
-    }, c);
-  }, C = ({
-    connectToken: e
-  }) => {
-    window?.KANMON_CONNECT?.start({
-      connectToken: e,
-      onEvent: (n) => {
-        if (!(n.eventType !== "USER_STATE_CHANGED" && n.eventType !== "USER_CONFIRMED_INVOICE"))
-          if (n.eventType === "USER_CONFIRMED_INVOICE")
-            g(n.data.invoice);
-          else {
-            switch (n.data.userState) {
-              case "START_FLOW":
-                a(o._("Apply for financing"));
-                break;
-              case "USER_INPUT_REQUIRED":
-                n.data.section === "OFFER" ? a(o._("Review terms and sign")) : a(o._("Resume application"));
-                break;
-              case "WAITING_FOR_OFFERS":
-                a(""), (t?.business_status === "INPUT_REQUIRED" || t?.business_status === "NEW") && y.onWorkingCapitalOnboardingComplete?.(E);
-                break;
-              case "OFFERS_EXPIRED":
-              case "NO_OFFERS_EXTENDED":
-                a("");
-                break;
-              case "SERVICING":
-                a(o._("Financing menu")), t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "NEW" && window.localStorage.setItem("isFinanceTabNew", "true");
-                break;
-              case "VIEW_OFFERS":
-              case "OFFER_ACCEPTED":
-                a(o._("Review terms and sign"));
-                break;
-            }
-            i.finops.getFinancingOffers.invalidateQueries(c);
-          }
-      }
-    });
-  };
-  V(() => {
-    !d && !p && u && (async () => {
-      m(!0);
-      try {
-        const e = await l.mutateAsync();
-        C({
-          connectToken: e.connect_token
-        }), f(!0);
-      } catch {
-      } finally {
-        m(!1);
-      }
-    })();
-  }, [p, u]);
-  const O = p || N, v = u, A = t?.business_status === "ONBOARDED" && t?.offers?.[0]?.status === "CURRENT", D = t?.offers?.[0];
-  return {
-    buttonText: R,
-    applicationState: I,
-    offer: D,
-    isLoading: O,
-    isEnabled: v,
-    isServicing: A
-  };
+  }, {
+    id: 2,
+    title: i._("Select 'Get Paid Now':"),
+    description: i._("Access funding through the invoice list, within the invoice details, or the 'My Financing' tab. If approved, you will receive the invoice amount instantly, minus the fee associated with the payment offer chosen.")
+  }, {
+    id: 3,
+    title: i._("Pay out the financed sum:"),
+    description: i._("The full sum will be withdrawn from your bank account automatically on the date specified in the selected offer. You can also pay out the sum earlier via the 'Pay out' button.")
+  }], c = l?.financing?.financeSteps ?? r;
+  return /* @__PURE__ */ n(s, { px: 4, py: 5, children: [
+    /* @__PURE__ */ o(s, { children: /* @__PURE__ */ o(e, { variant: "h3", children: i._("How does invoice financing work?") }) }),
+    /* @__PURE__ */ o(h, { sx: {
+      mt: 4,
+      display: "flex",
+      flexDirection: "column",
+      gap: 3,
+      p: 0,
+      pl: 2
+    }, component: "ul", children: c.map((t) => /* @__PURE__ */ n(m, { component: "li", sx: {
+      p: 0,
+      display: "list-item",
+      listStyleType: "disc",
+      maxWidth: 472,
+      mx: "auto"
+    }, children: [
+      /* @__PURE__ */ n(e, { variant: "body1", fontWeight: 400, mb: t.list || t.description2 ? 3 : 0, children: [
+        /* @__PURE__ */ n(e, { component: "span", variant: "body1", fontWeight: 600, children: [
+          t.title,
+          " "
+        ] }),
+        t.description
+      ] }),
+      t.description2 && /* @__PURE__ */ o(e, { variant: "body1", fontWeight: 400, mb: t.list ? 3 : 0, children: t.description2 }),
+      t.list && /* @__PURE__ */ n(e, { variant: "body1", fontWeight: 600, children: [
+        t.list.listTitle,
+        t.list.listItems.map((a) => /* @__PURE__ */ o(e, { variant: "body1", component: "span", display: "block", fontWeight: 400, children: a.text }, a.id))
+      ] })
+    ] }, t.id)) })
+  ] });
 };
 export {
-  s as FinancialApplicationState,
-  ae as useFinancing
+  g as FinanceHowItWorks
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index354.js

@@ -1,136 +1,62 @@
-import { jsxs as r, Fragment as R, jsx as t } from "@emotion/react/jsx-runtime";
-import { FinancedInvoiceStatusChip as T } from "./index56.js";
-import { InvoiceStatusChip as N } from "./index57.js";
-import { INVOICE_DOCUMENT_AUTO_ID as w } from "./index271.js";
-import { useKanmonContext as A } from "./index58.js";
-import { useMoniteContext as P } from "./index59.js";
-import { useCurrencies as j } from "./index60.js";
-import "react";
+import { jsx as e, jsxs as n, Fragment as x } from "@emotion/react/jsx-runtime";
+import { FinanceDetails as _ } from "./index348.js";
+import { FinancedInvoiceStatusChip as C } from "./index56.js";
+import { useMoniteContext as D } from "./index59.js";
+import "react-hot-toast";
+import { useLingui as F } from "@lingui/react";
+import "./index58.js";
+import { useCurrencies as b } from "./index60.js";
+import { useState as I } from "react";
 import "./index94.js";
-import { useLingui as O } from "@lingui/react";
 import "react-dom";
 import "@mui/x-data-grid";
-import { useTheme as U, Box as i, Typography as a, darken as d, Divider as f, Button as $ } from "@mui/material";
-const Q = ({
-  invoice: s,
-  offers: g,
-  financedInvoice: e,
-  enableNavigate: u = !1,
-  handleNavigate: m
+import "@tanstack/react-query";
+import "date-fns";
+import "react-script-hook";
+import { useGetFinancedInvoices as T } from "./index350.js";
+import { Dialog as j } from "./index52.js";
+import { useTheme as A, Skeleton as E, Box as o, Typography as m } from "@mui/material";
+const K = ({
+  invoice: r,
+  offers: s
 }) => {
   const {
-    i18n: n
-  } = O(), {
-    locale: x
-  } = P(), {
-    startFinanceSession: b
-  } = A(), {
-    formatCurrencyToDisplay: c
-  } = j(), o = U(), y = x.dateFormat, h = e ? n.date(e.issue_date, y) : "—", v = e ? c(e.total_amount, e.currency) : "-", l = g?.[0]?.pricing_plans?.reduce((_, p, W) => (p?.fee_percentage === e?.fee_percentage && p?.advance_rate_percentage === e?.advance_rate_percentage && (_ = {
-    pricingPlanIndex: W,
-    data: p
-  }), _), null), D = e?.repayment_schedule?.repayment_date ? n.date(e.repayment_schedule.repayment_date, y) : "—", C = e?.advance_amount ? c(e.advance_amount, e.currency) : "-", F = e?.fee_amount ? c(e.fee_amount, e.currency) : "-", I = e?.repayment_amount ? c(e.repayment_amount, e.currency) : "-", E = e?.status === "REJECTED" || e?.status === "NEW", S = e?.status === "FUNDED" || e?.status === "LATE";
-  return /* @__PURE__ */ r(R, { children: [
-    /* @__PURE__ */ r(i, { sx: {
-      p: 4,
+    i18n: i
+  } = F(), p = A(), {
+    locale: c
+  } = D(), [d, a] = I(!1), {
+    formatCurrencyToDisplay: l
+  } = b(), {
+    isLoading: u,
+    data: f
+  } = T({
+    invoice_id: r.id,
+    type: "receivable"
+  }), t = f?.data?.[0] ?? null, y = c.dateFormat, h = t ? l(t.repayment_schedule?.repayment_amount ?? 0, r.currency) : "—", v = t?.repayment_schedule?.repayment_date ? i.date(t?.repayment_schedule?.repayment_date, y) : "—", g = t?.status;
+  return u ? /* @__PURE__ */ e(E, { variant: "rounded", height: 80 }) : /* @__PURE__ */ n(x, { children: [
+    /* @__PURE__ */ n(o, { onClick: () => a(!0), sx: {
+      borderRadius: "16px",
+      px: 3,
+      py: 2.5,
       display: "flex",
-      flexDirection: "column",
-      gap: 4
+      alignItems: "center",
+      justifyContent: "space-between",
+      border: `1px solid ${p.palette.divider}`,
+      cursor: "pointer"
     }, children: [
-      /* @__PURE__ */ t(a, { variant: "h3", children: n._("Funding details") }),
-      /* @__PURE__ */ r(i, { children: [
-        /* @__PURE__ */ t(a, { variant: "h2", fontWeight: 600, fontSize: 32, children: v }),
-        /* @__PURE__ */ t(a, { fontWeight: 500, variant: "body1", children: n._("{issueDate}", {
-          issueDate: h
-        }) })
-      ] }),
-      /* @__PURE__ */ r(i, { sx: {
-        display: "flex",
-        gap: 3
-      }, children: [
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Financing plan {value}", {
-            value: (l?.pricingPlanIndex ?? 0) + 1
-          }) }),
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{value}% advance rate, Pay in {pricingPlan} days, {value1}% fee", {
-            value: (l?.data?.advance_rate_percentage ?? 0) / 100,
-            pricingPlan: l?.data?.repayment_duration_days,
-            value1: (l?.data?.fee_percentage ?? 0) / 100
-          }) })
-        ] }),
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Repayment on") }),
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 400, children: n._("{repaymentDate}", {
-            repaymentDate: D
-          }) })
-        ] }),
-        /* @__PURE__ */ r(i, { width: "100%", children: [
-          /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), mb: 0.5, fontWeight: 400, children: n._("Status") }),
-          /* @__PURE__ */ t(T, { icon: !0, status: e?.status ?? "DEFAULTED" })
-        ] })
-      ] }),
-      /* @__PURE__ */ t(f, {}),
-      /* @__PURE__ */ r(i, { sx: {
-        display: "grid",
-        gridTemplateColumns: "minmax(140px, auto) 1fr",
-        flexDirection: "column",
-        rowGap: 1,
-        columnGap: 2
-      }, children: [
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("{isRequestedSum}", {
-          isRequestedSum: E ? "Requested sum" : "Received sum"
+      /* @__PURE__ */ n(o, { children: [
+        /* @__PURE__ */ e(m, { variant: "subtitle2", children: i._("Funding for {repaymentAmount}", {
+          repaymentAmount: h
         }) }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: C }),
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Service Fee") }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: F }),
-        /* @__PURE__ */ t(a, { variant: "body1", color: d(o.palette.grey[50], 0.4), children: n._("Repayment sum") }),
-        /* @__PURE__ */ t(a, { variant: "body1", children: I })
+        /* @__PURE__ */ e(m, { variant: "body1", children: i._("Repayment on {repaymentDate}", {
+          repaymentDate: v
+        }) })
       ] }),
-      /* @__PURE__ */ t(f, {}),
-      /* @__PURE__ */ r(i, { sx: {
-        borderRadius: "16px",
-        px: 3,
-        py: 2.5,
-        border: `1px solid ${o.palette.divider}`,
-        display: "flex",
-        gap: 2,
-        justifyContent: "space-between",
-        alignItems: "center",
-        cursor: u ? "pointer" : "default"
-      }, ...u && m && {
-        onClick: () => m(s.id)
-      }, children: [
-        /* @__PURE__ */ r(i, { children: [
-          /* @__PURE__ */ t(a, { variant: "body1", fontWeight: 500, children: n._("Invoice {invoiceDocument_id}", {
-            invoiceDocument_id: s.document_id || w
-          }) }),
-          /* @__PURE__ */ t(a, { color: o.palette.text.secondary, variant: "body2", children: n._("For {invoiceAmount} | Issued {issueDate}", {
-            invoiceAmount: v,
-            issueDate: h
-          }) })
-        ] }),
-        /* @__PURE__ */ t(i, { children: /* @__PURE__ */ t(N, { status: s.status }) })
-      ] })
+      /* @__PURE__ */ e(o, { children: /* @__PURE__ */ e(C, { icon: !0, status: g ?? "DEFAULTED" }) })
     ] }),
-    S && /* @__PURE__ */ t(i, { sx: {
-      mt: "auto",
-      borderTop: `1px solid ${o.palette.divider}`,
-      px: 4,
-      py: 2,
-      display: "flex",
-      alignItems: "center",
-      justifyContent: "flex-end"
-    }, children: /* @__PURE__ */ t($, { variant: "contained", color: "primary", onClick: () => b({
-      component: "PAY_NOW"
-    }), sx: {
-      py: 1.25,
-      px: 1.5,
-      height: 32,
-      fontSize: 14,
-      ml: "auto"
-    }, children: n._("Repay now") }) })
+    /* @__PURE__ */ e(j, { open: d, onClose: () => a(!1), alignDialog: "right", children: /* @__PURE__ */ e(_, { invoice: r, offers: s?.offers, financedInvoice: t }) })
   ] });
 };
 export {
-  Q as FinanceDetails
+  K as FinanceOverviewCard
 };