@tesouro/embedded-components-react 0.2.84 → 0.2.86

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index287.js

@@ -1,136 +1,305 @@
-import { jsxs as r, Fragment as R, jsx as t } from "@emotion/react/jsx-runtime";
-import { FinancedInvoiceStatusChip as T } from "./index54.js";
-import { InvoiceStatusChip as N } from "./index55.js";
-import { INVOICE_DOCUMENT_AUTO_ID as w } from "./index253.js";
-import { useKanmonContext as A } from "./index56.js";
-import { useMoniteContext as P } from "./index57.js";
-import { useCurrencies as j } from "./index58.js";
-import "react";
+import { useGetPayableCounterpart as Ge } from "./index16.js";
+import { prepareLineItemSubmit as B } from "./index317.js";
+import { usePaymentHandler as Te } from "./index390.js";
+import { usePayButtonVisibility as Fe } from "./index19.js";
+import { useGetPayableById as ke } from "./index21.js";
+import { useGetPayableLineItems as xe } from "./index22.js";
+import { useGetPayableApprovalRequests as ze } from "./index23.js";
+import { useCreatePayable as He } from "./index24.js";
+import { useUpdatePayable as Je } from "./index25.js";
+import { useCreatePayableLineItem as Ne } from "./index26.js";
+import { useUpdatePayableLineItem as Ve } from "./index27.js";
+import { useDeletePayableLineItem as Ke } from "./index28.js";
+import { useCancelPayableById as Xe } from "./index29.js";
+import { useSubmitPayableForApproval as Ye } from "./index30.js";
+import { useForceRejectPayable as Ze } from "./index31.js";
+import { useForceApprovePayable as $e } from "./index32.js";
+import { useReopenPayable as ea } from "./index33.js";
+import { useDeletePayable as aa } from "./index34.js";
+import { useRejectApprovalRequest as ta } from "./index391.js";
+import { useApproveApprovalRequest as ia } from "./index392.js";
+import { isPayableInOCRProcessing as ra } from "./index293.js";
+import { useMoniteContext as sa } from "./index57.js";
+import { useCurrencies as oa } from "./index58.js";
+import { useState as na, useEffect as da, useCallback as X, useMemo as pa } from "react";
 import "./index92.js";
-import { useLingui as O } from "@lingui/react";
+import "@emotion/react/jsx-runtime";
+import { useLingui as ca } 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 { useEntityUserByAuthToken as ma } from "./index75.js";
+import { usePayablePaymentIntentsAndRecords as ua } from "./index79.js";
+import { useUserPermissions as la } from "./index141.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 u } from "../../shared/data-access/dist/lib/scopes.js";
+import { toast as w } from "react-hot-toast";
+function $a({
+  id: e,
+  enableGLCodes: Y,
+  shouldOpenInEditMode: Z,
+  onSaved: q,
+  onCanceled: $,
+  onSubmitted: ee,
+  onRejected: M,
+  onApproved: U,
+  onReopened: ae,
+  onDeleted: te,
+  onPay: f
+}) {
   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,
-      display: "flex",
-      flexDirection: "column",
-      gap: 4
-    }, 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__ */ 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__ */ 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 }) })
-      ] })
-    ] }),
-    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") }) })
-  ] });
-};
+    api: n,
+    queryClient: d
+  } = sa(), p = la(), {
+    i18n: b
+  } = ca(), {
+    formatToMinorUnits: C
+  } = oa(), {
+    data: W
+  } = ma(), [l, R] = na(Z ?? !1), G = n.finops.getPayablesId.getQueryData({
+    path: {
+      payable_id: e ?? ""
+    }
+  }, d), E = G && ra(G), {
+    data: i,
+    error: ie,
+    isLoading: re,
+    refetch: _
+  } = ke(e ?? "", E, l), c = i?.status, {
+    payablesPaymentIntentsRecord: se,
+    refetch: v
+  } = ua(e ? [e] : []), {
+    showPayButton: oe,
+    intentsAnalysis: ne
+  } = Fe({
+    payable: i,
+    payableRecentPaymentRecordByIntent: se?.[e ?? ""] || []
+  }), {
+    handlePay: L,
+    modalComponent: de
+  } = Te(e, i?.counterpart_id, () => {
+    _(), v();
+  }, ne.idPaymentIntentInCreated), {
+    counterpart: pe,
+    isCounterpartAIMatched: ce,
+    AISuggestions: me
+  } = Ge({
+    payable: i
+  });
+  da(() => {
+    if (E) return () => {
+      n.finops.getPayables.invalidateQueries(d);
+    };
+  }, [n, E, d]);
+  const {
+    data: ue
+  } = xe(e ?? ""), O = ue?.data, {
+    data: h
+  } = ze(e ?? "", c), P = h?.data?.find((a) => a.status === "waiting" && !a.approved_by?.includes(W?.id ?? "") && a.user_ids?.includes(W?.id ?? "")), j = p.has(u.PayableWriteOrg), g = p.has(u.PayableWriteOrg), T = p.has(u.PayableWriteOrg), F = p.has(u.PayableApproveOrg), k = p.has(u.PayablePayOrg), x = p.has(u.PayableWriteOrg), z = p.has(u.PayableWriteOrg), S = He(), I = Je(), H = Ne(e ?? ""), le = Ve(e ?? ""), ye = Ke(e ?? ""), {
+    mutateAsync: fe,
+    isPending: be
+  } = Xe(e ?? "", $), {
+    submitForApproval: Pe,
+    isPending: J
+  } = Ye({
+    payableId: e ?? "",
+    AISuggestions: me?.suggested_counterpart,
+    isCounterpartAIMatched: ce,
+    counterpartId: pe?.id,
+    onSubmitted: ee
+  }), {
+    mutateAsync: ge,
+    isPending: _e
+  } = ta(P?.id ?? "", M, e, i?.document_id), {
+    mutateAsync: ve,
+    isPending: he
+  } = ia(P?.id ?? "", U, e, i?.document_id), {
+    mutateAsync: Ie,
+    isPending: Ae
+  } = Ze(e ?? "", M), {
+    mutateAsync: we,
+    isPending: Ce
+  } = $e(e ?? "", U), {
+    mutateAsync: Re,
+    isPending: Ee
+  } = ea(e ?? "", ae), {
+    mutateAsync: Le
+  } = aa(e ?? "", te), Oe = S.isPending || I.isPending || be || J || Ae || Ce || Ee || _e || he, je = S.isPending || I.isPending || J, N = X(() => p.has(u.PayableApproveOrg), [p]), Se = pa(() => {
+    if (!e) return ["cancelEdit", "save"];
+    if (c === "draft")
+      return l ? g ? ["cancelEdit", "save"] : [] : [...j ? ["cancel"] : [], ...g ? ["edit"] : []];
+    if (c === "new")
+      return l ? g ? ["cancelEdit", "save"] : [] : [...j ? ["cancel"] : [], ...g ? ["edit"] : [], ...T ? ["submit"] : []];
+    if (c === "approve_in_progress") {
+      const a = (h?.data?.length ?? 0) > 0 && h?.data?.[0]?.status === "waiting" && P !== void 0, o = N();
+      return [
+        // Show approve/reject buttons if user has pending approval request
+        ...a ? ["reject", "approve"] : [],
+        ...F && o ? ["forceReject", "forceApprove"] : []
+      ];
+    }
+    return (c === "waiting_to_be_paid" || c === "partially_paid") && k && Number(i?.amount_to_pay) > 0 ? ["pay"] : c === "rejected" && x ? ["reopen"] : c === "canceled" && z ? ["delete"] : [];
+  }, [e, c, l, g, j, T, F, x, z, k, h, P, i?.amount_to_pay, N]), De = async (a, o) => {
+    const t = await S.mutateAsync({
+      ...a
+    }, {
+      onSuccess: (r) => {
+        w.success(b._("Payable “{createdPayableDocument_id}” has been created", {
+          createdPayableDocument_id: r.document_id
+        })), n.finops.getCounterparts.invalidateQueries({
+          parameters: {
+            query: {
+              is_vendor: !0
+            }
+          }
+        }, d);
+      }
+    });
+    if (o) {
+      const r = [];
+      o?.forEach((s) => {
+        t.currency && !s.id && r.push(H.mutateAsync({
+          path: {
+            payable_id: t.id
+          },
+          body: B(t.currency, s, C, {
+            allowLedgerUpdate: !1
+          })
+        }));
+      }), await Promise.all(r);
+    }
+    await Promise.all([n.finops.getPayablesId.invalidateQueries({
+      parameters: {
+        path: {
+          payable_id: t.id
+        }
+      }
+    }, d), n.finops.getPayables.invalidateQueries(d), n.finops.getPayablesIdLineItems.invalidateQueries({
+      parameters: {
+        path: {
+          payable_id: t.id
+        }
+      }
+    }, d)]), l && R(!1), q?.(t.id);
+  }, Qe = async (a, o, t, r) => {
+    const s = await I.mutateAsync({
+      path: {
+        payable_id: a
+      },
+      body: o
+    }, {
+      onSuccess: (y) => {
+        w.success(b._("Payable “{updatedPayableDocument_id}” has been updated", {
+          updatedPayableDocument_id: y.document_id
+        }));
+      }
+    });
+    if (t && r) {
+      const y = [];
+      t?.forEach((m) => {
+        s.currency && !m.id && y.push(H.mutateAsync({
+          path: {
+            payable_id: s.id
+          },
+          body: B(s.currency, m, C)
+        }));
+      }), r?.lineItems?.forEach((m, A) => {
+        if (!m) return;
+        const {
+          id: Me,
+          ...V
+        } = m, Ue = Object.values(V).some((Q) => Q), D = t[A]?.id, K = t[A], We = !Me && !!Ue && !!D && !!K;
+        s.currency && We && y.push(le.mutateAsync({
+          path: {
+            payable_id: s.id,
+            line_item_id: D
+          },
+          body: B(s.currency, K, C, {
+            allowLedgerUpdate: Y && !!V.ledger_account_id,
+            previous: O?.find((Q) => Q.id === D)?.ledger_account_id
+          })
+        }));
+      }), O?.forEach((m) => {
+        t?.find((A) => A.id === m.id) || y.push(ye.mutateAsync({
+          path: {
+            payable_id: s.id,
+            line_item_id: m.id
+          }
+        }));
+      }), await Promise.all(y);
+    }
+    await n.finops.getPayablesId.invalidateQueries({
+      parameters: {
+        path: {
+          payable_id: s.id
+        }
+      }
+    }, d), l && R(!1), q?.(a);
+  }, Be = async (a, o) => {
+    const t = o.map((r) => r.id);
+    await I.mutateAsync({
+      path: {
+        payable_id: a
+      },
+      body: {
+        tag_ids: t
+      }
+    }, {
+      onSuccess: (r) => {
+        n.finops.getPayablesId.invalidateQueries({
+          parameters: {
+            path: {
+              payable_id: r.id
+            }
+          }
+        }, d);
+      }
+    });
+  }, qe = X(() => {
+    if (i) {
+      if (!f) return L();
+      if (f?.length < 2) return f(i.id);
+      f(i.id, void 0, {
+        resolve: (a) => {
+          a?.showToast && w.success(b._("Payment flow started")), _(), v();
+        },
+        reject: (a, o) => {
+          o?.showToast && w.error(b._("Payment failed or cancelled")), _(), v();
+        }
+      });
+    }
+  }, [b, i, L, f, _, v]);
+  return {
+    payable: i,
+    isLoading: re || Oe || je,
+    payableQueryError: ie,
+    isEdit: l,
+    permissions: Se,
+    lineItems: O,
+    showPayButton: oe,
+    currentUserApprovalRequest: P,
+    actions: {
+      setEdit: R,
+      createInvoice: De,
+      saveInvoice: Qe,
+      submitInvoice: Pe,
+      rejectInvoice: ge,
+      approveInvoice: ve,
+      forceRejectInvoice: Ie,
+      forceApproveInvoice: we,
+      reopenInvoice: Re,
+      cancelInvoice: fe,
+      deleteInvoice: Le,
+      payInvoice: qe,
+      handlePay: L,
+      updateTags: Be,
+      modalComponent: de
+    }
+  };
+}
 export {
-  Q as FinanceDetails
+  $a as usePayableDetails
 };