@tesouro/embedded-components-react 0.2.48 → 0.2.51

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

@@ -1,188 +1,111 @@
-import { toMinorUnits as c } from "./index123.js";
-import { CurrencyEnumSchema as u } from "./index371.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));
+import { jsxs as r, Fragment as m, jsx as t } from "@emotion/react/jsx-runtime";
+import { getTypeLabel as g } from "./index318.js";
+import "date-fns";
+import { InvoiceDetailsInfoBlock as s } from "./index316.js";
+import { InvoiceDetailsOverviewRecurrenceSection as y } from "./index319.js";
+import { InvoiceDetailsOverviewReminders as b } from "./index320.js";
+import { InvoiceStatusChip as x } from "./index57.js";
+import { useGetReceivables as I } from "./index144.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 "./index259.js";
+import { Badge as F } from "./index260.js";
+import { Card as T, CardContent as A } from "./index321.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 }) })
+    ] })
+  ] });
+};
 export {
-  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
+  Q as InvoiceDetailsTabOverview
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index194.js

@@ -1,33 +1,112 @@
-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")
-      }
+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 "./index267.js";
+import "./index94.js";
+import "react-dom";
+import "@mui/x-data-grid";
+import "react-hook-form";
+import { getPaymentMethodName as b } from "./index322.js";
+import { RecordManualPaymentModal as C } from "./index281.js";
+import { useEntityUserById as $ } from "./index77.js";
+import { Card as M, CardContent as I } from "./index321.js";
+import { LoadingSpinner as P } from "./index133.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.");
     }
-  } : {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : e === a ? {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : {
-    payment_terms_id: e
-  };
-}
+  }
+  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) })
+      ] })
+    ] })
+  ] }) });
+};
 export {
-  _ as CUSTOM_DATE_PAYMENT_TERM,
-  a as RECEIPT_DUE_PAYMENT_TERM,
-  n as buildPaymentTermsPayload
+  nt as InvoiceDetailsTabPayments
 };