@tesouro/embedded-components-react 0.2.82 → 0.2.84

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index321.js

@@ -1,173 +1,347 @@
-import { useGetFinanceOffers as T } from "./index329.js";
-import { useGetFinancingConnectToken as P } from "./index473.js";
-import { useKanmonContext as b } from "./index56.js";
-import { useMoniteContext as h } from "./index57.js";
-import { useLingui as k } from "@lingui/react";
-import { useState as U, useEffect as V } from "react";
+import { jsx as e, jsxs as i, Fragment as we } from "@emotion/react/jsx-runtime";
+import { useGetPayableCounterpart as Fe } from "./index16.js";
+import { usePayableDetailsThemeProps as z } from "./index17.js";
+import { useMemo as Be, useState as Ie, useRef as Se, useEffect as v } from "react";
+import { useMoniteContext as Pe } from "./index57.js";
+import { useUserPermissions as Ae } from "./index130.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 { Scope as ke } from "../../shared/data-access/dist/lib/scopes.js";
+import { useLingui as Ne } from "@lingui/react";
 import "react-hot-toast";
-import "./index92.js";
-import "@emotion/react/jsx-runtime";
+import { PayableLineItemsForm as Ve } from "./index461.js";
+import { prepareDefaultValues as H, calculateTotalsForPayable as Re, findDefaultBankAccount as Me, isFieldRequired as p, prepareSubmit as qe } from "./index300.js";
+import { usePayableDetailsForm as Ge } from "./index462.js";
+import { getPayableDetailsFormSchema as We, isFieldRequiredByValidations as I } from "./index463.js";
+import { ScopedCssBaselineContainerClassName as Oe } from "./index104.js";
+import { CounterpartDetails as je } from "./index2.js";
+import { CounterpartAutocomplete as Le } from "./index4.js";
+import "./index84.js";
+import "clsx";
+import "tailwind-merge";
+import "@radix-ui/react-dialog";
+import "lucide-react";
+import "./index153.js";
+import "@radix-ui/react-label";
+import "@radix-ui/react-radio-group";
+import "./index85.js";
+import { useForm as Ue, useFormState as Ee, FormProvider as Qe, Controller as x } from "react-hook-form";
+import "@hookform/resolvers/zod";
+import "zod";
+import "./index337.js";
+import "date-fns";
+import "@radix-ui/react-checkbox";
+import "@radix-ui/react-select";
+import "./index90.js";
+import "./index50.js";
+import "@mui/icons-material/ArrowBack";
+import "@mui/icons-material/Close";
+import "@mui/material/IconButton";
+import "@mui/material/Tooltip";
+import { useCurrencies as ze } from "./index58.js";
+import { MoniteScopedProviders as He } from "./index83.js";
+import { Box as M, Grid as S, Paper as q, Typography as P, Stack as Je, TextField as J, FormControl as Ke, InputLabel as Ze, Select as Xe, Button as K, MenuItem as Ye, FormHelperText as $e, Table as et, TableBody as tt, TableRow as A, TableCell as c, IconButton as rt } from "@mui/material";
+import "@radix-ui/react-dropdown-menu";
+import "@tanstack/react-table";
+import { useRootElements as at } from "./index92.js";
+import { useOptionalFields as ot } from "./index59.js";
+import { useProductCurrencyGroups as it } from "./index464.js";
+import { getBankAccountName as nt } from "./index465.js";
+import { safeZodResolver as st } from "./index237.js";
+import { MoniteCurrency as lt } from "./index445.js";
 import "react-dom";
 import "@mui/x-data-grid";
-import { useComponentSettings as w } from "./index67.js";
-import "@tanstack/react-query";
-import "date-fns";
-import { useMyEntity as G } from "./index78.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 "./index101.js";
+import "./index449.js";
+import { TagsAutocompleteInput as dt } from "./index450.js";
+import { classNames as ct } from "./index185.js";
+import Z from "@mui/icons-material/Add";
+import ut from "@mui/icons-material/DeleteForever";
+import { DatePicker as X } from "@mui/x-date-pickers";
+const xr = ({
+  ref: r,
+  ...D
+}) => /* @__PURE__ */ e(He, { children: /* @__PURE__ */ e(mt, { ref: r, ...D }) }), mt = ({
+  payable: r,
+  savePayable: D,
+  createPayable: G,
+  lineItems: T,
+  payableDetailsFormId: Y,
+  enableGLCodes: $,
+  hideAddDiscountButton: ee,
+  hideAddBankAccountButton: te,
+  ref: re,
+  ...W
+}) => {
   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;
-    }
-  })(), F = (() => {
-    try {
-      const e = new URL(_);
-      return !["api.dev.monite.com", "api.sandbox.monite.com"].includes(e.hostname);
-    } catch {
-      return !0;
+    i18n: a
+  } = Ne(), {
+    api: ae,
+    componentSettings: oe
+  } = Pe(), {
+    root: b
+  } = at(), l = "Monite-PayableDetailsForm", {
+    formatFromMinorUnits: w,
+    formatToMinorUnits: F,
+    formatCurrencyToDisplay: k,
+    getSymbolFromCurrency: ie
+  } = ze(), {
+    isTagsDisabled: ne
+  } = z(W), {
+    data: g
+  } = ae.finops.getPayablesValidations.useQuery(), se = Be(() => H(w, r, T), [w, r, T]), B = Ue({
+    resolver: st(We(a, g)),
+    defaultValues: se,
+    mode: "onTouched"
+  }), {
+    control: s,
+    handleSubmit: le,
+    watch: u,
+    reset: O,
+    trigger: j,
+    setValue: h,
+    getValues: L,
+    getFieldState: U
+  } = B, {
+    dirtyFields: de
+  } = Ee({
+    control: s
+  }), _ = u("counterpart"), E = u("counterpartBankAccount"), ce = u("invoiceDate"), ue = u("dueDate"), n = u("currency"), me = u("lineItems"), N = u("discount"), f = Re(me, N), [pe, V] = Ie(!1), {
+    counterpartQuery: he,
+    counterpartBankAccountQuery: d
+  } = Ge({
+    currentCounterpartId: _
+  }), {
+    ocrRequiredFields: m,
+    optionalFields: fe
+  } = z(W), {
+    showInvoiceDate: ye,
+    showTags: be
+  } = ot(fe, {
+    showInvoiceDate: !0,
+    showTags: !0
+  }), ge = Ae().has(ke.AccountingConfigReadOrg), Q = Se(!1), {
+    counterpart: C,
+    counterpartRawName: _e,
+    isCounterpartAIMatched: Ce,
+    isCounterpartMatchingToOCRFound: R,
+    isCounterpartLoading: ve
+  } = Fe({
+    payable: r
+  });
+  v(() => {
+    O(H(w, r, T));
+  }, [r, w, O, T]), v(() => {
+    !_ && E && h("counterpartBankAccount", "", {
+      shouldValidate: !0
+    });
+  }, [_, E, h]), v(() => {
+    !R || !C || U("counterpart").isTouched || h("counterpart", C.id);
+  }, [C, U, R, h]), v(() => {
+    if (d.isSuccess && d.data?.data) {
+      const t = Me(d.data.data, n);
+      L("counterpartBankAccount") !== t && h("counterpartBankAccount", t, {
+        shouldDirty: !0,
+        shouldTouch: !0,
+        shouldValidate: !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;
+  }, [d.data, d.isSuccess, n, L, h]), v(() => {
+    r?.id && j();
+  }, [j, r?.id]);
+  const {
+    currencyGroups: xe,
+    isLoadingCurrencyGroups: De
+  } = it();
+  return /* @__PURE__ */ i(we, { children: [
+    /* @__PURE__ */ e(M, { className: ct(Oe, l), sx: {
+      pb: 6,
+      display: "flex",
+      flex: "1 1 auto",
+      overflow: "auto",
+      width: "100%",
+      height: 0
+    }, children: /* @__PURE__ */ e(Qe, { ...B, children: /* @__PURE__ */ e("form", { style: {
+      width: "100%"
+    }, ref: re, id: Y, noValidate: !0, onBlur: () => {
+      Q.current = !1;
+    }, onKeyDown: (t) => {
+      Q.current = t.key === "Enter";
+    }, onSubmit: le(async (t) => {
+      const o = {
+        ...t,
+        currency: t.currency,
+        counterpartAddressId: he.data?.data?.find(({
+          id: Te
+        }) => Te === t.counterpart)?.default_billing_address_id
+      }, y = qe(o, F);
+      r ? D && D(r.id, y, t.lineItems, de) : G && G(y, t.lineItems);
+    }), children: /* @__PURE__ */ i(S, { container: !0, spacing: 3, children: [
+      /* @__PURE__ */ e(S, { item: !0, xs: 12, children: /* @__PURE__ */ i(q, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Details", children: [
+        /* @__PURE__ */ e(P, { variant: "subtitle2", mb: 2, children: a._("Details") }),
+        /* @__PURE__ */ i(Je, { spacing: 3, children: [
+          /* @__PURE__ */ e(x, { name: "invoiceNumber", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
             }
-            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
-  };
+          }) => /* @__PURE__ */ e(J, { ...t, id: t.name, label: a._("Number"), variant: "standard", fullWidth: !0, error: !!o, helperText: o?.message, required: p("invoiceNumber", m) }) }),
+          /* @__PURE__ */ e(Le, { control: s, disabled: ve, name: "counterpart", label: a._("Vendor"), customerType: "vendor", required: p("counterpart", m) || I("counterpart_id", g), getCounterpartDefaultValues: (t) => ({
+            tax_id: "",
+            counterpart: {
+              email: r?.counterpart_raw_data?.email ?? "",
+              phone: r?.counterpart_raw_data?.phone ?? "",
+              isCustomer: !1,
+              isVendor: !0,
+              line1: r?.counterpart_raw_data?.address?.line1 ?? "",
+              line2: r?.counterpart_raw_data?.address?.line2 ?? "",
+              city: r?.counterpart_raw_data?.address?.city ?? "",
+              state: r?.counterpart_raw_data?.address?.state ?? "",
+              postalCode: r?.counterpart_raw_data?.address?.postal_code ?? "",
+              country: "US",
+              ...t === "individual" && {
+                firstName: r?.counterpart_raw_data?.name ?? ""
+              },
+              ...t === "individual" && {
+                lastName: ""
+              },
+              ...t === "organization" && {
+                companyName: r?.counterpart_raw_data?.name ?? ""
+              }
+            }
+          }), counterpartMatchingToOCR: R ? C : void 0, counterpartRawName: _e, showEditCounterpartButton: !0, setShowEditCounterpartDialog: V, counterpartAISuggested: Ce ? C : void 0 }),
+          /* @__PURE__ */ e(x, { name: "counterpartBankAccount", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ i(Ke, { variant: "standard", fullWidth: !0, error: !!o, required: p("counterpartBankAccount", m) || I("counterpart_bank_account_id", g), children: [
+            /* @__PURE__ */ e(Ze, { htmlFor: t.name, children: a._("Bank account") }),
+            /* @__PURE__ */ i(Xe, { ...t, id: t.name, labelId: t.name, label: a._("Bank Account"), MenuProps: {
+              container: b
+            }, disabled: !d?.data || d?.data?.data.length === 0, children: [
+              !te && /* @__PURE__ */ e(K, { variant: "text", startIcon: /* @__PURE__ */ e(Z, {}), fullWidth: !0, sx: {
+                justifyContent: "flex-start",
+                px: 2,
+                py: 1
+              }, onClick: () => V(!0), children: a._("Add new bank account") }),
+              d?.data?.data.map((y) => /* @__PURE__ */ e(Ye, { value: y.id, children: nt(a, y) }, y.id))
+            ] }),
+            o && /* @__PURE__ */ e($e, { children: o.message })
+          ] }) }),
+          ye && /* @__PURE__ */ e(x, { name: "invoiceDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e(X, { maxDate: ue, slotProps: {
+            popper: {
+              container: b
+            },
+            dialog: {
+              container: b
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("invoiceDate", m) || I("issued_at", g)
+            }
+          }, ...t, label: a._("Issue date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(x, { name: "dueDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e(X, { minDate: ce, slotProps: {
+            popper: {
+              container: b
+            },
+            dialog: {
+              container: b
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("dueDate", m)
+            }
+          }, ...t, label: a._("Due date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(lt, { name: "currency", control: s, required: p("currency", m) || I("currency", g), groups: xe, disabled: De, allowedCurrencies: oe?.payables?.availableCurrencies }),
+          be && /* @__PURE__ */ e(dt, { control: s, name: "tags", label: a._("Tags"), variant: "standard", disabled: ne || !ge, required: p("tags", m) })
+        ] })
+      ] }) }),
+      /* @__PURE__ */ e(S, { item: !0, xs: 12, children: /* @__PURE__ */ i(q, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Items", children: [
+        /* @__PURE__ */ e(P, { variant: "subtitle2", mb: 2, children: a._("Items") }),
+        /* @__PURE__ */ e(Ve, { enableGLCodes: $ })
+      ] }) }),
+      /* @__PURE__ */ e(S, { item: !0, xs: 12, className: l + "-Totals", children: /* @__PURE__ */ e(q, { variant: "outlined", children: /* @__PURE__ */ e(et, { children: /* @__PURE__ */ i(tt, { children: [
+        /* @__PURE__ */ i(A, { className: l + "-Totals-Subtotal", children: [
+          /* @__PURE__ */ e(c, { children: a._("Subtotal") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(M, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            N === null && !ee && /* @__PURE__ */ e(K, { variant: "text", startIcon: /* @__PURE__ */ e(Z, {}), size: "small", sx: {
+              pl: 1.25,
+              pr: 2,
+              py: 0
+            }, onClick: () => {
+              const t = B.setValue;
+              t("discount", 0);
+            }, children: a._("Add Discount") }),
+            f.subtotal && n ? k(F(f.subtotal, n) || 0, n) : "—"
+          ] }) })
+        ] }),
+        N !== null && /* @__PURE__ */ i(A, { className: l + "-Totals-Discount", children: [
+          /* @__PURE__ */ e(c, { children: a._("Discount") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(M, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            /* @__PURE__ */ e(rt, { "aria-label": "delete", onClick: () => {
+              const t = B.setValue;
+              t("discount", null);
+            }, children: /* @__PURE__ */ e(ut, {}) }),
+            /* @__PURE__ */ e(x, { name: "discount", control: s, render: ({
+              field: t,
+              fieldState: {
+                error: o
+              }
+            }) => /* @__PURE__ */ e(J, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
+              min: 0,
+              step: 0.01
+            }, error: !!o, sx: {
+              width: 150
+            }, InputProps: {
+              endAdornment: ie(n)
+            } }) })
+          ] }) })
+        ] }),
+        /* @__PURE__ */ i(A, { className: l + "-Totals-Taxes", children: [
+          /* @__PURE__ */ e(c, { children: a._("Tax total") }),
+          /* @__PURE__ */ e(c, { align: "right", children: f.taxes && n ? k(F(f.taxes, n) || 0, n) : "—" })
+        ] }),
+        /* @__PURE__ */ i(A, { className: l + "-Totals-Total", children: [
+          /* @__PURE__ */ e(c, { children: /* @__PURE__ */ e(P, { variant: "subtitle1", children: a._("Total") }) }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ e(P, { variant: "subtitle1", children: f.total && n ? k(F(f.total, n) || 0, n) : "—" }) })
+        ] })
+      ] }) }) }) })
+    ] }) }) }) }),
+    _ && /* @__PURE__ */ e(je, { counterpartId: _, open: pe, onClose: () => V(!1), customerType: "vendor" })
+  ] });
 };
 export {
-  s as FinancialApplicationState,
-  ae as useFinancing
+  xr as PayableDetailsForm
 };