@tesouro/embedded-components-react 0.2.7 → 0.2.16

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index40.js

@@ -1,194 +1,188 @@
-import { jsx as t, jsxs as s, Fragment as Ze } from "@emotion/react/jsx-runtime";
-import { RecurrenceSection as et } from "./index192.js";
-import { EntitySection as tt } from "./index193.js";
-import { ItemsSection as rt } from "./index194.js";
-import { FullfillmentSummary as it } from "./index195.js";
-import { InvoicePreview as at } from "./index196.js";
-import { getCreateInvoiceValidationSchema as nt } from "./index197.js";
-import { BankAccountFormDialog as ot } from "./index43.js";
-import { BankAccountSection as dt } from "./index198.js";
-import { CreateInvoiceReminderDialog as st } from "./index199.js";
-import { CustomerSection as ct } from "./index200.js";
-import { EditInvoiceReminderDialog as lt } from "./index201.js";
-import { RemindersSection as mt } from "./index202.js";
-import { InvoiceCreationHeader as ut } from "./index203.js";
-import { useLocalStorageFields as _t } from "./index66.js";
-import { useCreateReceivable as pt } from "./index204.js";
-import { useCreateRecurrence as ft } from "./index205.js";
-import { useLineItemSubmitCleanup as yt } from "./index206.js";
-import { useGetEntityBankAccounts as vt } from "./index207.js";
-import { useGetInvoiceRequiredFields as bt } from "./index208.js";
-import { useInvoiceReminderDialogs as ht } from "./index209.js";
-import { useMoniteContext as gt } from "./index59.js";
-import { MoniteScopedProviders as wt } from "./index85.js";
-import { useCounterpartById as Ct } from "./index72.js";
+import { jsx as t, jsxs as s, Fragment as Ve } from "@emotion/react/jsx-runtime";
+import { EntitySection as je } from "./index208.js";
+import { ItemsSection as Ge } from "./index209.js";
+import { InvoicePreview as Ke } from "./index210.js";
+import { getCreateInvoiceValidationSchema as Qe } from "./index211.js";
+import { buildPaymentTermsPayload as Ue } from "./index212.js";
+import { BankAccountFormDialog as He } from "./index43.js";
+import { BankAccountSection as Ye } from "./index213.js";
+import { CustomerSection as Ze } from "./index214.js";
+import { InvoiceCreationHeader as Je } from "./index215.js";
+import { useLocalStorageFields as We } from "./index66.js";
+import { useCreateReceivable as Xe } from "./index216.js";
+import { useCreateRecurrence as et } from "./index217.js";
+import { useLineItemSubmitCleanup as tt } from "./index218.js";
+import { useGetEntityBankAccounts as rt } from "./index219.js";
+import { useGetInvoiceRequiredFields as at } from "./index220.js";
+import { useMoniteContext as it } from "./index59.js";
+import { MoniteScopedProviders as nt } from "./index85.js";
+import { useCounterpartById as ot } from "./index72.js";
 import "@tanstack/react-query";
-import { useCounterpartAddresses as xt } from "./index74.js";
-import { format as L } from "date-fns";
-import { useMyEntity as St } from "./index80.js";
-import { useState as c, useRef as Dt, useMemo as X, useId as kt, useEffect as Z } from "react";
-import { toast as f } from "react-hot-toast";
-import { useLingui as ee } from "@lingui/react";
-import { rateMajorToMinor as Rt } from "./index210.js";
-import { AccessRestriction as It } from "./index140.js";
-import { LoadingPage as Ft } from "./index211.js";
-import { zodResolver as At } from "@hookform/resolvers/zod";
-import { useForm as $t, FormProvider as Et } from "react-hook-form";
-import { Dialog as Mt, DialogContent as Pt } from "./index190.js";
-import { Alert as Tt } from "./index163.js";
-import { Typography as Lt } from "./index87.js";
-import { useGetMeasureUnits as Nt } from "./index212.js";
-import { CreateProduct as Bt } from "./index46.js";
-const Ir = (u) => {
+import { useCounterpartAddresses as dt } from "./index74.js";
+import { format as U } from "date-fns";
+import { useMyEntity as st } from "./index80.js";
+import { useRef as ct, useState as c, useMemo as H, useId as ut, useEffect as Y } from "react";
+import { toast as _ } from "react-hot-toast";
+import { useLingui as Z } from "@lingui/react";
+import { rateMajorToMinor as mt } from "./index221.js";
+import { AccessRestriction as lt } from "./index138.js";
+import { LoadingPage as _t } from "./index222.js";
+import { zodResolver as pt } from "@hookform/resolvers/zod";
+import { useForm as ft, FormProvider as yt } from "react-hook-form";
+import { Dialog as vt, DialogContent as bt } from "./index206.js";
+import { Alert as ht } from "./index159.js";
+import { useGetMeasureUnits as gt } from "./index223.js";
+import { CreateProduct as wt } from "./index46.js";
+import { BillingSection as xt } from "./index224.js";
+const dr = (u) => {
   const {
-    i18n: y
-  } = ee();
-  return /* @__PURE__ */ t(wt, { children: u.type === "invoice" ? /* @__PURE__ */ t(Vt, { ...u }) : /* @__PURE__ */ t(It, { description: y._("You can not create receivable with a type other than “invoice”") }) });
-}, Ot = {
+    i18n: p
+  } = Z();
+  return /* @__PURE__ */ t(nt, { children: u.type === "invoice" ? /* @__PURE__ */ t(kt, { ...u }) : /* @__PURE__ */ t(lt, { description: p._("You can not create receivable with a type other than “invoice”") }) });
+}, Ct = {
   isFulfillmentDateShown: !1,
-  isPurchaseOrderShown: !1,
   isTermsAndConditionsShown: !1,
   isFooterShown: !1
-}, Vt = ({
+}, kt = ({
   type: u,
-  onCreate: y,
-  open: te,
-  onOpenChange: re
+  onCreate: p,
+  open: J,
+  onOpenChange: W
 }) => {
   const {
-    i18n: o
-  } = ee(), {
-    api: S,
-    entityId: ie,
-    componentSettings: D,
-    queryClient: ae
-  } = gt(), [_, ne] = c(!1), N = Dt(!1), l = !!D?.receivables?.enableEntityBankAccount, {
-    data: B,
-    isLoading: oe,
-    refetch: de
-  } = S.finops.getPaymentTerms.useQuery(), {
-    data: k,
-    isLoading: se
-  } = S.finops.getEntitiesIdSettings.useQuery({
+    i18n: n
+  } = Z(), {
+    api: w,
+    entityId: X,
+    componentSettings: x,
+    queryClient: ee
+  } = it(), $ = ct(!1), d = !!x?.receivables?.enableEntityBankAccount, {
+    data: E,
+    isLoading: te
+  } = w.finops.getPaymentTerms.useQuery(), {
+    data: C,
+    isLoading: re
+  } = w.finops.getEntitiesIdSettings.useQuery({
     path: {
-      entity_id: ie
+      entity_id: X
     }
   }), {
-    data: v
-  } = vt(void 0, l), {
-    isLoading: ce,
-    data: R
-  } = St(), [le, me] = c(!1), [O, I] = c(!1), [V, F] = c(!1), [j, q] = c(""), b = "USD", U = $t({
-    resolver: At(nt(o, l, _)),
-    defaultValues: X(() => ({
+    data: f
+  } = rt(void 0, d), {
+    isLoading: ae,
+    data: k
+  } = st(), [ie, ne] = c(!1), [M, S] = c(!1), [L, D] = c(!1), [N, B] = c(""), y = "USD", T = ft({
+    // `zodResolver`'s inferred `Resolver` generic and react-hook-form's own
+    // `Resolver` type end up structurally "unrelated" to `tsc --build` for
+    // this schema's shape (deeply nested `line_items` + large currency
+    // union), so the cast pins it to the same `Resolver` identity `useForm`
+    // expects instead of relying on that cross-package inference.
+    resolver: pt(Qe(n, d)),
+    defaultValues: H(() => ({
       type: u,
       counterpart_id: "",
       counterpart_contact: "",
       payment_terms_id: "",
+      payment_terms_custom_date: null,
       default_shipping_address_id: "",
       default_billing_address_id: "",
-      fulfillment_date: null,
       purchase_order: "",
       line_items: [],
       bank_account_id: "",
       overdue_reminder_id: "",
       payment_reminder_id: "",
-      memo: o._("Dear client, as discussed, please find attached our invoice:"),
+      memo: n._("Dear client, as discussed, please find attached our invoice:"),
       footer: "",
       tax_mode: "exclusive",
+      frequency: "once",
       recurrence_start_date: void 0,
       recurrence_end_date: void 0,
       recurrence_issue_mode: "first_day",
+      recurrence_days_of_week: void 0,
+      recurrence_end_mode: "after",
+      recurrence_max_occurrences: void 0,
       tax_rate: void 0
-    }), [u, o])
-  }), z = (e) => {
-    me(e);
-  }, ue = () => {
-    I(!0);
+    }), [u, n])
+  }), oe = (e) => {
+    ne(e);
+  }, de = () => {
+    S(!0);
   }, {
-    handleSubmit: _e,
-    watch: a,
-    getValues: pe,
-    setValue: n,
-    clearErrors: A,
-    getFieldState: fe
-  } = U, {
-    registerLineItemCleanupFn: ye,
-    runLineItemCleanup: ve
-  } = yt(), p = a("counterpart_id"), [$, be, he, ge] = _t("MoniteCreateReceivables", "formFields", Ot), {
-    data: i
-  } = Ct(p), {
-    data: E
-  } = xt(p), h = a("default_billing_address_id"), g = X(() => E?.data?.find((e) => e.id === h), [h, E?.data]), {
-    mutateAsync: we,
-    isPending: Ce
-  } = pt(), {
-    mutate: xe,
-    isPending: Se
-  } = ft(), m = Ce || Se, {
-    data: G
-  } = bt({
-    counterpart_billing_address_id: i?.id === p && h || void 0,
-    counterpart_country: g?.id === h && g?.country || void 0,
-    counterpart_id: p || void 0,
-    counterpart_type: i?.id === p && i?.type || void 0
-  }), K = G?.entity?.tax_id?.required, De = () => {
-    if (!G) return null;
+    handleSubmit: se,
+    watch: i,
+    setValue: o,
+    clearErrors: R,
+    getFieldState: ce
+  } = T, {
+    registerLineItemCleanupFn: ue,
+    runLineItemCleanup: me
+  } = tt(), m = i("counterpart_id"), le = i("frequency") !== "once", [q, _e, pe, fe] = We("MoniteCreateReceivables", "formFields", Ct), {
+    data: a
+  } = ot(m), {
+    data: F
+  } = dt(m), v = i("default_billing_address_id"), b = H(() => F?.data?.find((e) => e.id === v), [v, F?.data]), {
+    mutateAsync: ye,
+    isPending: ve
+  } = Xe(), {
+    mutate: be,
+    isPending: he
+  } = et(), l = ve || he, {
+    data: O
+  } = at({
+    counterpart_billing_address_id: a?.id === m && v || void 0,
+    counterpart_country: b?.id === v && b?.country || void 0,
+    counterpart_id: m || void 0,
+    counterpart_type: a?.id === m && a?.type || void 0
+  }), z = O?.entity?.tax_id?.required, ge = () => {
+    if (!O) return null;
     let e = "";
-    return K && !R?.tax_id && (e = o._("Set your organization's Tax ID to issue invoice")), e ? /* @__PURE__ */ t(Tt, { variant: "error", className: "ttw:mb-10", children: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:items-start ttw:gap-2", children: [
+    return z && !k?.tax_id && (e = n._("Set your organization's Tax ID to issue invoice")), e ? /* @__PURE__ */ t(ht, { variant: "error", className: "ttw:mb-10", children: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:items-start ttw:gap-2", children: [
       /* @__PURE__ */ t("span", { children: e }),
-      /* @__PURE__ */ t("button", { className: "ttw:underline ttw:p-0 ttw:border-none ttw:outline-none ttw:hover:cursor-pointer ttw:transition-all ttw:hover:opacity-80", type: "button", onClick: () => H(!0), children: o._("Edit profile") })
+      /* @__PURE__ */ t("button", { className: "ttw:underline ttw:p-0 ttw:border-none ttw:outline-none ttw:hover:cursor-pointer ttw:transition-all ttw:hover:opacity-80", type: "button", onClick: () => j(!0), children: n._("Edit profile") })
     ] }) }) : null;
-  }, [w, ke] = c(k?.currency?.default || (D?.receivables?.bankAccountCurrencies?.length === 1 ? D?.receivables?.bankAccountCurrencies[0] : void 0) || b), Q = `Monite-Form-receivablesDetailsForm-${kt()}`;
-  Z(() => {
-    if (l && v && !N.current) {
-      const e = v?.data?.[0];
-      n("bank_account_id", e?.id ?? ""), e && n("bank_account_type", "BANK_DETAILS"), N.current = !0;
+  }, [h, we] = c(C?.currency?.default || (x?.receivables?.bankAccountCurrencies?.length === 1 ? x?.receivables?.bankAccountCurrencies[0] : void 0) || y), V = `Monite-Form-receivablesDetailsForm-${ut()}`;
+  Y(() => {
+    if (d && f && !$.current) {
+      const e = f?.data?.[0];
+      o("bank_account_id", e?.id ?? ""), e && o("bank_account_type", "BANK_DETAILS"), $.current = !0;
     }
-  }, [n, v, l]);
+  }, [o, f, d]);
   const {
-    createReminderDialog: M,
-    editReminderDialog: C,
-    onCreateReminder: Re,
-    onEditOverdueReminder: Ie,
-    onEditPaymentReminder: Fe,
-    closeCreateReminderDialog: Ae,
-    closeUpdateReminderDialog: $e
-  } = ht({
-    getValues: pe
-  }), {
-    data: Ee,
-    isLoading: Me
-  } = Nt(), P = a("bank_account_id"), Pe = a("bank_account_type"), Te = async (e) => {
-    const d = i && i?.reminders_enabled, Qe = i && "organization" in i ? i?.organization?.email : void 0, He = i && "individual" in i ? i?.individual?.email : void 0, T = Qe || He;
+    data: xe,
+    isLoading: Ce
+  } = gt(), A = i("bank_account_id"), ke = i("bank_account_type"), Se = async (e) => {
+    const I = a && a?.reminders_enabled, Be = a && "organization" in a ? a?.organization?.email : void 0, Te = a && "individual" in a ? a?.individual?.email : void 0, P = Be || Te;
     if (e.type !== "invoice") {
-      f.error(o._("`type` except `invoice` is not supported yet"));
+      _.error(n._("`type` except `invoice` is not supported yet"));
       return;
     }
-    if (K && !R?.tax_id) {
-      f.error(o._("Set your organization's Tax ID to issue invoice"));
+    if (z && !k?.tax_id) {
+      _.error(n._("Set your organization's Tax ID to issue invoice"));
       return;
     }
-    if (!d && T && (e.payment_reminder_id || e.overdue_reminder_id)) {
-      f.error(o._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
+    if (!I && P && (e.payment_reminder_id || e.overdue_reminder_id)) {
+      _.error(n._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
       return;
     }
-    if (!T && d && (e.payment_reminder_id || e.overdue_reminder_id)) {
-      f.error(o._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
+    if (!P && I && (e.payment_reminder_id || e.overdue_reminder_id)) {
+      _.error(n._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
       return;
     }
-    if (!d && !T && (e.payment_reminder_id || e.overdue_reminder_id)) {
-      f.error(o._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
+    if (!I && !P && (e.payment_reminder_id || e.overdue_reminder_id)) {
+      _.error(n._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
       return;
     }
-    const Ye = e.default_shipping_address_id, Je = E?.data?.find((r) => r.id === Ye), We = {
+    const Re = e.default_shipping_address_id, qe = F?.data?.find((r) => r.id === Re), Oe = {
       type: e.type,
       counterpart_id: e.counterpart_id,
-      counterpart_billing_address_id: g?.id,
-      counterpart_shipping_address_id: Je?.id,
+      counterpart_billing_address_id: b?.id,
+      counterpart_shipping_address_id: qe?.id,
       bank_account_id: e.bank_account_id || void 0,
       bank_account_type: e.bank_account_id ? e.bank_account_type : void 0,
-      payment_terms_id: e.payment_terms_id,
+      ...Ue({
+        paymentTermId: e.payment_terms_id,
+        customDueDate: e.payment_terms_custom_date
+      }),
       line_items: e.line_items.filter((r) => !!r.product?.name?.trim()).map((r) => ({
         quantity: r.quantity,
         tax_status: r.taxable ? "taxable" : "non_taxable",
@@ -199,122 +193,94 @@ const Ir = (u) => {
             value: r.product.price.value
           },
           measure_unit: r.product.measure_unit_id ? {
-            name: Ee?.data?.find((Xe) => Xe.id === r.product.measure_unit_id)?.name || ""
+            name: xe?.data?.find((ze) => ze.id === r.product.measure_unit_id)?.name || ""
           } : void 0,
           type: "product"
         },
-        tax_rate_value: r.taxable ? Rt(Number(e.tax_rate) || 0) : void 0
+        tax_rate_value: r.taxable ? mt(Number(e.tax_rate) || 0) : void 0
       })),
       memo: e.memo,
       footer: e.footer,
-      fulfillment_date: e.fulfillment_date ? (
-        /**
-         * We have to change the date as Backend accepts it.
-         * There is no `time` in the request, only year, month and date
-         */
-        L(e.fulfillment_date, "yyyy-MM-dd")
-      ) : void 0,
       purchase_order: e.purchase_order || void 0,
-      currency: w ?? b,
+      currency: h ?? y,
       payment_reminder_id: e.payment_reminder_id || void 0,
       overdue_reminder_id: e.overdue_reminder_id || void 0,
       tag_ids: [],
       // TODO: add support for tags, ideally should be values.tags?.map((tag) => tag.id),
       tax_mode: e.tax_mode || "exclusive"
     }, {
-      id: W
-    } = await we(We, {
+      id: Q
+    } = await ye(Oe, {
       onSuccess: async (r) => {
-        _ || (await S.finops.getReceivables.invalidateQueries(ae), y?.(r.id));
+        e.frequency === "once" && (await w.finops.getReceivables.invalidateQueries(ee), p?.(r.id));
       }
     });
-    _ && xe({
+    e.frequency !== "once" && be({
       body: {
-        invoice_id: W,
-        frequency: "month",
+        invoice_id: Q,
+        frequency: e.frequency,
         interval: 1,
-        start_date: e.recurrence_start_date ? L(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
-        end_date: e.recurrence_end_date ? L(new Date(e.recurrence_end_date), "yyyy-MM-dd") : void 0,
+        start_date: e.recurrence_start_date ? U(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
+        max_occurrences: e.recurrence_max_occurrences || void 0,
+        end_date: e.recurrence_end_date ? U(new Date(e.recurrence_end_date), "yyyy-MM-dd") : void 0,
         automation_level: "issue",
         subject_text: e.recurrence_subject_text || void 0,
         body_text: e.recurrence_body_text || void 0
       }
     }, {
       onSuccess: () => {
-        y?.(W);
+        p?.(Q);
       }
     });
-  }, [Le, H] = c(!1), Y = a("line_items"), Ne = a("payment_terms_id"), Be = a("fulfillment_date"), Oe = a("memo"), Ve = a("footer"), je = a("tax_mode"), qe = a("purchase_order"), Ue = a("tax_rate"), J = fe("bank_account_id"), ze = Y.filter((e) => e.product?.name?.trim() !== ""), Ge = (e) => {
-    n("bank_account_id", e), n("bank_account_type", e ? "BANK_DETAILS" : void 0);
-  }, x = () => {
-    F(!1), j && q("");
-  }, Ke = (e) => {
-    F(!1), n("bank_account_id", e), n("bank_account_type", "BANK_DETAILS");
+  }, [De, j] = c(!1), G = i("line_items"), Fe = i("payment_terms_id"), Ae = i("memo"), Ie = i("footer"), Pe = i("tax_mode"), $e = i("purchase_order"), Ee = i("tax_rate"), K = ce("bank_account_id"), Me = G.filter((e) => e.product?.name?.trim() !== ""), Le = (e) => {
+    o("bank_account_id", e), o("bank_account_type", e ? "BANK_DETAILS" : void 0);
+  }, g = () => {
+    D(!1), N && B("");
+  }, Ne = (e) => {
+    D(!1), o("bank_account_id", e), o("bank_account_type", "BANK_DETAILS");
   };
-  return Z(() => {
-    P && J?.invalid && A("bank_account_id");
-  }, [P, J, A]), se || ce || Me ? /* @__PURE__ */ t(Ft, {}) : /* @__PURE__ */ s(Ze, { children: [
-    /* @__PURE__ */ t(Mt, { open: te, onOpenChange: re, modal: !1, children: /* @__PURE__ */ s(Pt, { showCloseButton: !1, fullScreen: !0, className: "ttw:flex ttw:gap-0 ttw:p-0", onInteractOutside: (e) => e.preventDefault(), children: [
+  return Y(() => {
+    A && K?.invalid && R("bank_account_id");
+  }, [A, K, R]), re || ae || Ce ? /* @__PURE__ */ t(_t, {}) : /* @__PURE__ */ s(Ve, { children: [
+    /* @__PURE__ */ t(vt, { open: J, onOpenChange: W, modal: !1, children: /* @__PURE__ */ s(bt, { showCloseButton: !1, fullScreen: !0, className: "ttw:flex ttw:gap-0 ttw:p-0", onInteractOutside: (e) => e.preventDefault(), children: [
       /* @__PURE__ */ s("div", { className: "ttw:w-1/2 ttw:h-screen ttw:overflow-auto ttw:flex ttw:flex-col ttw:gap-6 ttw:px-8 ttw:pt-6 ttw:pb-10", children: [
-        /* @__PURE__ */ t(ut, { currentCurrency: w, formName: Q, isDisabled: m, isRecurrenceEnabled: _, updateCurrentCurrency: (e) => ke(e), clearLineItems: () => n("line_items", []), hasValidLineItemsSelected: !!ze.length, visibleFields: $, setVisibleFields: (e) => be(e), areFieldsAlwaysSelected: he, setAreFieldsAlwaysSelected: ge, isEntityProfileModalOpen: Le, toggleEntityProfileModal: H }),
-        /* @__PURE__ */ t(Et, { ...U, children: /* @__PURE__ */ t("form", { id: Q, noValidate: !0, onSubmit: async (e) => {
-          e.preventDefault(), ve(), await _e(Te)(e);
+        /* @__PURE__ */ t(Je, { currentCurrency: h, formName: V, isDisabled: l, isRecurrenceEnabled: le, updateCurrentCurrency: (e) => we(e), clearLineItems: () => o("line_items", []), hasValidLineItemsSelected: !!Me.length, visibleFields: q, setVisibleFields: (e) => _e(e), areFieldsAlwaysSelected: pe, setAreFieldsAlwaysSelected: fe, isEntityProfileModalOpen: De, toggleEntityProfileModal: j }),
+        /* @__PURE__ */ t(yt, { ...T, children: /* @__PURE__ */ t("form", { id: V, noValidate: !0, onSubmit: async (e) => {
+          e.preventDefault(), me(), await se(Se)(e);
         }, children: /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:gap-8", children: [
           /* @__PURE__ */ s("div", { children: [
-            De(),
-            /* @__PURE__ */ t(ct, { disabled: m, isEditCustomerOpen: le, handleOpenEditCustomer: z, counterpart: i })
-          ] }),
-          /* @__PURE__ */ t(rt, { registerLineItemCleanupFn: ye, defaultCurrency: k?.currency?.default || b, actualCurrency: w, handleOpenCreateProductDialog: ue }),
-          /* @__PURE__ */ s("div", { className: "ttw:w-full ttw:flex ttw:flex-col", children: [
-            /* @__PURE__ */ t(Lt, { className: "ttw:mb-4", variant: "h4", children: o._("Terms") }),
-            /* @__PURE__ */ t(it, { paymentTerms: B, isPaymentTermsLoading: oe, isFieldShown: $.isFulfillmentDateShown, refetch: de, disabled: m })
+            ge(),
+            /* @__PURE__ */ t(Ze, { disabled: l, isEditCustomerOpen: ie, handleOpenEditCustomer: oe, counterpart: a })
           ] }),
-          l && /* @__PURE__ */ t(dt, { disabled: m, handleOpenBankModal: (e) => {
-            F(!0), e && q(e);
+          /* @__PURE__ */ t(xt, { paymentTerms: E, isPaymentTermsLoading: te, disabled: l }),
+          /* @__PURE__ */ t(Ge, { registerLineItemCleanupFn: ue, defaultCurrency: C?.currency?.default || y, actualCurrency: h, handleOpenCreateProductDialog: de }),
+          d && /* @__PURE__ */ t(Ye, { disabled: l, handleOpenBankModal: (e) => {
+            D(!0), e && B(e);
           } }),
-          /* @__PURE__ */ t(mt, { disabled: m, onUpdateOverdueReminder: Ie, onUpdatePaymentReminder: Fe, onCreateReminder: Re, handleEditCustomer: z }),
-          /* @__PURE__ */ t(tt, { visibleFields: $, disabled: m }),
-          /* @__PURE__ */ t(et, { isRecurrenceEnabled: _, toggleRecurrence: () => {
-            ne((e) => {
-              const d = !e;
-              return d || (A(["recurrence_issue_mode", "recurrence_start_date", "recurrence_end_date"]), n("recurrence_start_date", void 0, {
-                shouldDirty: !1
-              }), n("recurrence_end_date", void 0, {
-                shouldDirty: !1
-              })), d;
-            });
-          } })
+          /* @__PURE__ */ t(je, { visibleFields: q, disabled: l })
         ] }) }) })
       ] }),
       /* @__PURE__ */ t("div", { className: "ttw:w-1/2 ttw:h-screen ttw:overflow-auto", style: {
         background: "linear-gradient(180deg, #F6F6F6 0%, #E4E4FF 100%)"
-      }, children: /* @__PURE__ */ t(at, { invoiceData: {
-        payment_terms_id: Ne,
-        line_items: (Y || []).map((e) => ({
+      }, children: /* @__PURE__ */ t(Ke, { invoiceData: {
+        payment_terms_id: Fe,
+        line_items: (G || []).map((e) => ({
           ...e,
           id: e.id || `temp-${Math.random().toString(36).substr(2, 9)}`
         })),
-        fulfillment_date: Be,
-        memo: Oe,
-        footer: Ve,
-        bank_account_id: P,
-        bank_account_type: Pe,
-        tax_mode: je,
-        purchase_order: qe || void 0,
-        tax_rate: Ue
-      }, counterpart: i, currency: w || k?.currency?.default || b, entityData: R, address: g, paymentTerms: B }) })
+        memo: Ae,
+        footer: Ie,
+        bank_account_id: A,
+        bank_account_type: ke,
+        tax_mode: Pe,
+        purchase_order: $e || void 0,
+        tax_rate: Ee
+      }, counterpart: a, currency: h || C?.currency?.default || y, entityData: k, address: b, paymentTerms: E }) })
     ] }) }),
-    O && /* @__PURE__ */ t(Bt, { open: O, onClose: () => I(!1), onCreated: () => I(!1) }),
-    M.open && /* @__PURE__ */ t(st, { open: M.open, reminderType: M.reminderType, onClose: Ae, onCreate: ({
-      reminderId: e,
-      reminderType: d
-    }) => {
-      d === "payment" ? n("payment_reminder_id", e) : d === "overdue" && n("overdue_reminder_id", e);
-    } }),
-    C.reminderId && /* @__PURE__ */ t(lt, { open: C.open, reminderId: C.reminderId, reminderType: C.reminderType, onClose: $e }),
-    l && V && /* @__PURE__ */ t(ot, { isOpen: V, entityBankAccountId: j, bankAccounts: v?.data ?? [], onCancel: x, onCreate: Ke, onUpdate: x, onDelete: x, handleClose: x, handleSelectBankAfterDeletion: Ge })
+    M && /* @__PURE__ */ t(wt, { open: M, onClose: () => S(!1), onCreated: () => S(!1) }),
+    d && L && /* @__PURE__ */ t(He, { isOpen: L, entityBankAccountId: N, bankAccounts: f?.data ?? [], onCancel: g, onCreate: Ne, onUpdate: g, onDelete: g, handleClose: g, handleSelectBankAfterDeletion: Le })
   ] });
 };
 export {
-  Ir as CreateReceivables
+  dr as CreateReceivables
 };