@tesouro/embedded-components-react 0.2.85 → 0.2.87

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index263.js

@@ -1,49 +1,349 @@
-import { jsxs as a, jsx as t } from "@emotion/react/jsx-runtime";
-import { useFormContext as m, Controller as w } from "react-hook-form";
-import { Typography as n } from "./index85.js";
-import { useLingui as u } from "@lingui/react";
-import { Switch as i } from "./index365.js";
-import { twMerge as h } from "tailwind-merge";
-const x = ({
-  control: l,
-  isDialog: r
+import { jsx as e, jsxs as i, Fragment as Ie } from "@emotion/react/jsx-runtime";
+import { useGetPayableCounterpart as Fe } from "./index16.js";
+import { usePayableDetailsThemeProps as H } from "./index17.js";
+import { useMemo as Se, useState as Be, useRef as Pe, useEffect as x } from "react";
+import { useMoniteContext as Ae } from "./index57.js";
+import { useUserPermissions as ke } 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 Ne } from "../../shared/data-access/dist/lib/scopes.js";
+import { useLingui as Ve } from "@lingui/react";
+import "react-hot-toast";
+import { PayableLineItemsForm as Re } from "./index454.js";
+import { prepareDefaultValues as Y, calculateTotalsForPayable as Me, findDefaultBankAccount as qe, isFieldRequired as p, resolveCreatePayableCounterpartAddressId as Ge, prepareSubmit as We } from "./index334.js";
+import { usePayableDetailsForm as je } from "./index455.js";
+import { getPayableDetailsFormSchema as Le, isFieldRequiredByValidations as B } from "./index456.js";
+import { ScopedCssBaselineContainerClassName as Ue } from "./index104.js";
+import { CounterpartDetails as Ee } from "./index2.js";
+import { CounterpartAutocomplete as Oe } 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 ze, useFormState as Qe, FormProvider as Ke, Controller as T } from "react-hook-form";
+import "@hookform/resolvers/zod";
+import "zod";
+import "./index246.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 He } from "./index58.js";
+import { MoniteScopedProviders as Ye } from "./index83.js";
+import { useCounterpartById as Ze } from "./index70.js";
+import { Box as q, Grid as P, Paper as G, Typography as A, Stack as Je, TextField as Z, FormControl as Xe, InputLabel as $e, Select as et, Button as J, MenuItem as tt, FormHelperText as rt, Table as at, TableBody as ot, TableRow as k, TableCell as c, IconButton as it } from "@mui/material";
+import "@radix-ui/react-dropdown-menu";
+import "@tanstack/react-table";
+import { useRootElements as nt } from "./index92.js";
+import { useOptionalFields as st } from "./index59.js";
+import { useProductCurrencyGroups as lt } from "./index457.js";
+import { getBankAccountName as dt } from "./index458.js";
+import { safeZodResolver as ct } from "./index280.js";
+import { MoniteCurrency as ut } from "./index450.js";
+import "react-dom";
+import "@mui/x-data-grid";
+import "./index101.js";
+import "./index452.js";
+import { TagsAutocompleteInput as mt } from "./index453.js";
+import { classNames as pt } from "./index185.js";
+import X from "@mui/icons-material/Add";
+import ht from "@mui/icons-material/DeleteForever";
+import { DatePicker as $ } from "@mui/x-date-pickers";
+const Ir = ({
+  ref: r,
+  ...D
+}) => /* @__PURE__ */ e(Ye, { children: /* @__PURE__ */ e(ft, { ref: r, ...D }) }), ft = ({
+  payable: r,
+  savePayable: D,
+  createPayable: W,
+  lineItems: w,
+  payableDetailsFormId: ee,
+  initialCounterpartId: b,
+  enableGLCodes: te,
+  hideAddDiscountButton: re,
+  hideAddBankAccountButton: ae,
+  ref: oe,
+  ...j
 }) => {
   const {
-    i18n: e
-  } = u(), {
-    watch: c,
-    setValue: d
-  } = m(), s = c("invoice_bank_display");
-  return /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5", children: [
-    /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1.5 ttw:pt-5 ttw:pb-2.5", children: [
-      /* @__PURE__ */ t(n, { variant: "h3", children: e._("PDF settings") }),
-      /* @__PURE__ */ t(n, { variant: "body2", color: "muted", children: e._("Invoices are generated as PDFs") })
-    ] }),
-    /* @__PURE__ */ a("div", { className: h("ttw:flex ttw:flex-col ttw:gap-2.5 ttw:p-4 ttw:rounded-lg", r ? "ttw:bg-zinc-100" : "ttw:bg-white"), children: [
-      /* @__PURE__ */ a("section", { className: "ttw:flex ttw:justify-between ttw:gap-4", children: [
-        /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
-          /* @__PURE__ */ t(n, { variant: "body1", className: "ttw:font-medium", children: e._("Display your bank account details on the PDF") }),
-          /* @__PURE__ */ t(n, { variant: "body2", color: "muted", children: e._("Shows your bank account number, routing number, and account holder name so that customers can pay using an ACH bank transfer. Should only be used with accounts that have a debit block.") })
+    i18n: a
+  } = Ve(), {
+    api: ie,
+    componentSettings: ne
+  } = Ae(), {
+    root: g
+  } = nt(), l = "Monite-PayableDetailsForm", {
+    formatFromMinorUnits: I,
+    formatToMinorUnits: F,
+    formatCurrencyToDisplay: N,
+    getSymbolFromCurrency: se
+  } = He(), {
+    isTagsDisabled: le
+  } = H(j), {
+    data: C
+  } = ie.finops.getPayablesValidations.useQuery(), de = Se(() => Y(I, r, w, b), [I, r, w, b]), S = ze({
+    resolver: ct(Le(a, C)),
+    defaultValues: de,
+    mode: "onTouched"
+  }), {
+    control: s,
+    handleSubmit: ce,
+    watch: u,
+    reset: L,
+    trigger: U,
+    setValue: h,
+    getValues: E,
+    getFieldState: O
+  } = S, {
+    dirtyFields: ue
+  } = Qe({
+    control: s
+  }), _ = u("counterpart"), z = u("counterpartBankAccount"), me = u("invoiceDate"), pe = u("dueDate"), n = u("currency"), he = u("lineItems"), V = u("discount"), f = Me(he, V), [fe, R] = Be(!1), {
+    counterpartQuery: ye,
+    counterpartBankAccountQuery: d
+  } = je({
+    currentCounterpartId: _
+  }), {
+    ocrRequiredFields: m,
+    optionalFields: be
+  } = H(j), {
+    showInvoiceDate: ge,
+    showTags: Ce
+  } = st(be, {
+    showInvoiceDate: !0,
+    showTags: !0
+  }), _e = ke().has(Ne.AccountingConfigReadOrg), Q = Pe(!1), {
+    counterpart: v,
+    counterpartRawName: ve,
+    isCounterpartAIMatched: xe,
+    isCounterpartMatchingToOCRFound: M,
+    isCounterpartLoading: Te
+  } = Fe({
+    payable: r
+  }), {
+    data: K
+  } = Ze(b);
+  x(() => {
+    L(Y(I, r, w, b));
+  }, [r, I, L, w, b]), x(() => {
+    !_ && z && h("counterpartBankAccount", "", {
+      shouldValidate: !0
+    });
+  }, [_, z, h]), x(() => {
+    !M || !v || O("counterpart").isTouched || h("counterpart", v.id);
+  }, [v, O, M, h]), x(() => {
+    if (d.isSuccess && d.data?.data) {
+      const t = qe(d.data.data, n);
+      E("counterpartBankAccount") !== t && h("counterpartBankAccount", t, {
+        shouldDirty: !0,
+        shouldTouch: !0,
+        shouldValidate: !0
+      });
+    }
+  }, [d.data, d.isSuccess, n, E, h]), x(() => {
+    r?.id && U();
+  }, [U, r?.id]);
+  const {
+    currencyGroups: De,
+    isLoadingCurrencyGroups: we
+  } = lt();
+  return /* @__PURE__ */ i(Ie, { children: [
+    /* @__PURE__ */ e(q, { className: pt(Ue, l), sx: {
+      pb: 6,
+      display: "flex",
+      flex: "1 1 auto",
+      overflow: "auto",
+      width: "100%",
+      height: 0
+    }, children: /* @__PURE__ */ e(Ke, { ...S, children: /* @__PURE__ */ e("form", { style: {
+      width: "100%"
+    }, ref: oe, id: ee, noValidate: !0, onBlur: () => {
+      Q.current = !1;
+    }, onKeyDown: (t) => {
+      Q.current = t.key === "Enter";
+    }, onSubmit: ce(async (t) => {
+      const o = {
+        ...t,
+        currency: t.currency,
+        counterpartAddressId: Ge(ye.data?.data, K, t.counterpart)
+      }, y = We(o, F);
+      r ? D && D(r.id, y, t.lineItems, ue) : W && W(y, t.lineItems);
+    }), children: /* @__PURE__ */ i(P, { container: !0, spacing: 3, children: [
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Details", children: [
+        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Details") }),
+        /* @__PURE__ */ i(Je, { spacing: 3, children: [
+          /* @__PURE__ */ e(T, { name: "invoiceNumber", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, label: a._("Number"), variant: "standard", fullWidth: !0, error: !!o, helperText: o?.message, required: p("invoiceNumber", m) }) }),
+          /* @__PURE__ */ e(Oe, { control: s, disabled: Te, name: "counterpart", label: a._("Vendor"), customerType: "vendor", required: p("counterpart", m) || B("counterpart_id", C), 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: M ? v : void 0, counterpartRawName: ve, showEditCounterpartButton: !0, setShowEditCounterpartDialog: R, counterpartAISuggested: xe ? v : void 0, preselectedCounterpart: K }),
+          /* @__PURE__ */ e(T, { name: "counterpartBankAccount", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ i(Xe, { variant: "standard", fullWidth: !0, error: !!o, required: p("counterpartBankAccount", m) || B("counterpart_bank_account_id", C), children: [
+            /* @__PURE__ */ e($e, { htmlFor: t.name, children: a._("Bank account") }),
+            /* @__PURE__ */ i(et, { ...t, id: t.name, labelId: t.name, label: a._("Bank Account"), MenuProps: {
+              container: g
+            }, disabled: !d?.data || d?.data?.data.length === 0, children: [
+              !ae && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), fullWidth: !0, sx: {
+                justifyContent: "flex-start",
+                px: 2,
+                py: 1
+              }, onClick: () => R(!0), children: a._("Add new bank account") }),
+              d?.data?.data.map((y) => /* @__PURE__ */ e(tt, { value: y.id, children: dt(a, y) }, y.id))
+            ] }),
+            o && /* @__PURE__ */ e(rt, { children: o.message })
+          ] }) }),
+          ge && /* @__PURE__ */ e(T, { name: "invoiceDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e($, { maxDate: pe, slotProps: {
+            popper: {
+              container: g
+            },
+            dialog: {
+              container: g
+            },
+            actionBar: {
+              actions: ["clear", "today"]
+            },
+            textField: {
+              id: t.name,
+              variant: "outlined",
+              fullWidth: !0,
+              error: !!o,
+              helperText: o?.message,
+              required: p("invoiceDate", m) || B("issued_at", C)
+            }
+          }, ...t, label: a._("Issue date"), views: ["year", "month", "day"] }) }),
+          /* @__PURE__ */ e(T, { name: "dueDate", control: s, render: ({
+            field: t,
+            fieldState: {
+              error: o
+            }
+          }) => /* @__PURE__ */ e($, { minDate: me, slotProps: {
+            popper: {
+              container: g
+            },
+            dialog: {
+              container: g
+            },
+            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(ut, { name: "currency", control: s, required: p("currency", m) || B("currency", C), groups: De, disabled: we, allowedCurrencies: ne?.payables?.availableCurrencies }),
+          Ce && /* @__PURE__ */ e(mt, { control: s, name: "tags", label: a._("Tags"), variant: "standard", disabled: le || !_e, required: p("tags", m) })
+        ] })
+      ] }) }),
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, children: /* @__PURE__ */ i(G, { variant: "outlined", sx: {
+        p: 3
+      }, className: l + "-Items", children: [
+        /* @__PURE__ */ e(A, { variant: "subtitle2", mb: 2, children: a._("Items") }),
+        /* @__PURE__ */ e(Re, { enableGLCodes: te })
+      ] }) }),
+      /* @__PURE__ */ e(P, { item: !0, xs: 12, className: l + "-Totals", children: /* @__PURE__ */ e(G, { variant: "outlined", children: /* @__PURE__ */ e(at, { children: /* @__PURE__ */ i(ot, { children: [
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Subtotal", children: [
+          /* @__PURE__ */ e(c, { children: a._("Subtotal") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            V === null && !re && /* @__PURE__ */ e(J, { variant: "text", startIcon: /* @__PURE__ */ e(X, {}), size: "small", sx: {
+              pl: 1.25,
+              pr: 2,
+              py: 0
+            }, onClick: () => {
+              const t = S.setValue;
+              t("discount", 0);
+            }, children: a._("Add Discount") }),
+            f.subtotal && n ? N(F(f.subtotal, n) || 0, n) : "—"
+          ] }) })
+        ] }),
+        V !== null && /* @__PURE__ */ i(k, { className: l + "-Totals-Discount", children: [
+          /* @__PURE__ */ e(c, { children: a._("Discount") }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ i(q, { gap: 0.5, alignItems: "center", justifyContent: "flex-end", display: "flex", children: [
+            /* @__PURE__ */ e(it, { "aria-label": "delete", onClick: () => {
+              const t = S.setValue;
+              t("discount", null);
+            }, children: /* @__PURE__ */ e(ht, {}) }),
+            /* @__PURE__ */ e(T, { name: "discount", control: s, render: ({
+              field: t,
+              fieldState: {
+                error: o
+              }
+            }) => /* @__PURE__ */ e(Z, { ...t, id: t.name, variant: "standard", type: "number", inputProps: {
+              min: 0,
+              step: 0.01
+            }, error: !!o, sx: {
+              width: 150
+            }, InputProps: {
+              endAdornment: se(n)
+            } }) })
+          ] }) })
         ] }),
-        /* @__PURE__ */ t(i, { checked: s, onCheckedChange: (o) => {
-          d("invoice_bank_display", o, {
-            shouldDirty: !0
-          });
-        }, "aria-label": e._("Display bank display options") })
-      ] }),
-      /* @__PURE__ */ a("section", { className: "ttw:flex ttw:justify-between ttw:gap-4", children: [
-        /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
-          /* @__PURE__ */ t(n, { variant: "body1", className: "ttw:font-medium", children: e._("Update PDF files for paid invoices") }),
-          /* @__PURE__ */ t(n, { variant: "body2", color: "muted", children: e._("PDF invoice files will be regenerated to reflect payments made and any remaining amount due. Once a PDF has been updated, you won't be able to revert it.") }),
-          /* @__PURE__ */ t(n, { variant: "body2", color: "muted", className: "ttw:font-medium", children: e._("Once updated, you won't be able to revert the PDFs.") })
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Taxes", children: [
+          /* @__PURE__ */ e(c, { children: a._("Tax total") }),
+          /* @__PURE__ */ e(c, { align: "right", children: f.taxes && n ? N(F(f.taxes, n) || 0, n) : "—" })
         ] }),
-        /* @__PURE__ */ t(w, { name: "update_paid_invoices", control: l, render: ({
-          field: o
-        }) => /* @__PURE__ */ t(i, { checked: o.value, onCheckedChange: o.onChange, "aria-label": e._("Enable update paid invoices pdf") }) })
-      ] })
-    ] })
+        /* @__PURE__ */ i(k, { className: l + "-Totals-Total", children: [
+          /* @__PURE__ */ e(c, { children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: a._("Total") }) }),
+          /* @__PURE__ */ e(c, { align: "right", children: /* @__PURE__ */ e(A, { variant: "subtitle1", children: f.total && n ? N(F(f.total, n) || 0, n) : "—" }) })
+        ] })
+      ] }) }) }) })
+    ] }) }) }) }),
+    _ && /* @__PURE__ */ e(Ee, { counterpartId: _, open: fe, onClose: () => R(!1), customerType: "vendor" })
   ] });
 };
 export {
-  x as PDFSettings
+  Ir as PayableDetailsForm
 };