@tesouro/embedded-components-react 0.2.92 → 0.2.93

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index178.js

@@ -1,203 +1,31 @@
-import { toMinorUnits as u } from "./index121.js";
-import { CurrencyEnumSchema as m } from "./index295.js";
-import { z as e } from "zod";
-const d = (t) => m, h = (t) => e.object({
-  account_holder_name: e.string().trim().min(1, t._("Account holder name is required")).max(255, t._("Account holder name must be 255 characters or less")),
-  account_number: e.string().trim().min(1, t._("Account number is required")).regex(/^\d+$/, t._("Account number must contain only digits")).min(4, t._("Account number must be at least 4 digits")).max(17, t._("Account number must be at most 17 digits")),
-  bank_name: e.string().optional(),
-  routing_number: e.string().trim().min(1, t._("Routing number is required")).regex(/^\d{9}$/, t._("Routing number must be 9 digits")),
-  display_name: e.string().max(200, t._("Display name must be 200 characters or less")).optional()
-}), f = (t, r) => e.object({
-  amount: e.coerce.number({
-    error: t._("Amount is required")
-  }).meta({
-    title: t._("Amount")
-  }).min(0, t._("Can't be a negative number")).refine((a) => u(a) <= r, {
-    message: t._("Can't be more than the amount due")
-  }),
-  payment_date: e.date({
-    error: t._("Date is required")
-  }).meta({
-    title: t._("Date")
-  }),
-  payment_time: e.date({
-    error: t._("Time is required")
-  }).meta({
-    title: t._("Time")
-  })
-}), q = (t) => e.object({
-  to: e.email().min(1, t._("To is required")).meta({
-    title: t._("To")
-  }),
-  subject: e.string().min(1, t._("Subject is required")).meta({
-    title: t._("Subject")
-  }),
-  body: e.string().min(1, t._("Body is required")).meta({
-    title: t._("Body")
-  })
-}), _ = (t) => {
-  const r = e.object({
-    id: e.string().optional(),
-    quantity: e.number().min(0.1, t._("Quantity is a required field")),
-    product_id: e.string().optional(),
-    taxable: e.boolean().optional(),
-    product: e.object({
-      name: e.string().min(1, t._("Name is a required field")).max(100, t._("Product name must be 100 characters or less")),
-      description: e.string().optional(),
-      price: e.object({
-        currency: d(),
-        value: e.number()
-      }),
-      measure_unit_id: e.string().optional(),
-      type: e.enum(["product", "service"])
-    }),
-    tax_rate_value: e.number().min(0, t._("Tax rate must be 0 or greater")).max(100, t._("Tax rate must be 100 or less")).optional()
-  });
-  return e.array(r).min(1, t._("Please, add at least 1 item to proceed with this invoice"));
-}, o = (t) => e.object({
-  // Required via `refineCounterpartRequired` — either a selected
-  // `counterpart_id` or a typed `counterpart_name` satisfies it.
-  counterpart_id: e.string().optional(),
-  counterpart_name: e.string().optional(),
-  counterpart_email: e.email({
-    message: t._("Please enter a valid email address")
-  }).or(e.literal("")).optional(),
-  entity_vat_id_id: e.string().optional(),
-  purchase_order: e.string().optional(),
-  terms_and_conditions: e.string().optional(),
-  default_billing_address_id: e.string().optional(),
-  default_shipping_address_id: e.string().optional(),
-  tax_rate: e.string().optional(),
-  memo: e.string().optional(),
-  payment_terms_id: e.string().min(1, t._("Payment terms is a required field")),
-  payment_terms_custom_date: e.date().nullable().optional(),
-  footer: e.string().optional(),
-  line_items: _(t),
-  overdue_reminder_id: e.string().nullable().optional(),
-  payment_reminder_id: e.string().nullable().optional(),
-  tax_mode: e.enum(["exclusive", "inclusive"])
-}), x = (t, r, a = !0) => o(t).extend({
-  type: e.string(),
-  bank_account_id: r ? e.string().min(1, t._("Choose how to get paid.")) : e.string().optional(),
-  bank_account_type: e.enum(["INTERNAL", "EXTERNAL", "BANK_DETAILS"]).optional(),
-  // Files uploaded on-drop during create (EMBD-3617). Only uploaded files
-  // (with a `file.id`) land here; `id` + `include_in_email` ride the single
-  // `POST /receivables`, `name`/`size` are for the file-list row only.
-  // Create-only — the edit schema does not carry attachments.
-  attachments: e.array(e.object({
-    id: e.string(),
-    include_in_email: e.boolean(),
-    name: e.string(),
-    size: e.number()
-  })).default([]),
-  ...l().shape
-}).superRefine((n, i) => {
-  p(n, i, t), s(n, i, t, a);
-}), k = (t) => o(t).extend({
-  bank_account_id: e.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: e.string().optional()
-}).superRefine((r, a) => s(r, a, t)), l = () => e.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: e.enum(["once", "day", "week", "month", "quarter", "year"]),
-  recurrence_start_date: e.date().optional(),
-  recurrence_end_date: e.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: e.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: e.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: e.enum(["after", "on"]).optional(),
-  recurrence_max_occurrences: e.coerce.number().int().min(1).max(1e3).optional(),
-  recurrence_subject_text: e.string().optional(),
-  recurrence_body_text: e.string().optional()
-}), s = (t, r, a, n = !0) => {
-  const i = !!t.counterpart_id?.trim(), c = n && !!t.counterpart_name?.trim();
-  !i && !c && r.addIssue({
-    code: "custom",
-    message: a._("Customer is a required field"),
-    path: ["counterpart_id"]
-  });
-}, p = (t, r, a) => {
-  if (!(!t.frequency || t.frequency === "once"))
-    switch (t.recurrence_start_date || r.addIssue({
-      code: "custom",
-      message: a._("Start date is required"),
-      path: ["recurrence_start_date"]
-    }), t.frequency) {
-      case "month":
-        t.recurrence_issue_mode || r.addIssue({
-          code: "custom",
-          message: a._("Day of month is required"),
-          path: ["recurrence_issue_mode"]
-        }), t.recurrence_max_occurrences || r.addIssue({
-          code: "custom",
-          message: a._("Number of months is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "week":
-        t.recurrence_days_of_week || r.addIssue({
-          code: "custom",
-          message: a._("Day of week is required"),
-          path: ["recurrence_days_of_week"]
-        }), t.recurrence_max_occurrences || r.addIssue({
-          code: "custom",
-          message: a._("Number of weeks is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "quarter":
-        t.recurrence_max_occurrences || r.addIssue({
-          code: "custom",
-          message: a._("Number of quarters is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "year":
-        t.recurrence_max_occurrences || r.addIssue({
-          code: "custom",
-          message: a._("Number of years is required"),
-          path: ["recurrence_max_occurrences"]
-        });
-        break;
-      case "day":
-        t.recurrence_end_mode ? t.recurrence_end_mode === "after" && !t.recurrence_max_occurrences ? r.addIssue({
-          code: "custom",
-          message: a._("Number of days is required"),
-          path: ["recurrence_max_occurrences"]
-        }) : t.recurrence_end_mode === "on" && !t.recurrence_end_date && r.addIssue({
-          code: "custom",
-          message: a._("End date is required"),
-          path: ["recurrence_end_date"]
-        }) : r.addIssue({
-          code: "custom",
-          message: a._("End condition is required"),
-          path: ["recurrence_end_mode"]
-        });
-        break;
+import { useMoniteContext as a } from "./index57.js";
+import { getAPIErrorMessage as n } from "./index118.js";
+import { useLingui as c } from "@lingui/react";
+import { toast as t } from "react-hot-toast";
+const f = () => {
+  const {
+    i18n: r
+  } = c(), {
+    api: o
+  } = a();
+  return o.finops.postReceivables.useMutation({}, {
+    onSuccess: async (e) => {
+      if (e.counterpart_name)
+        return t.success(r._("Invoice to {counterpartName} was created", {
+          counterpartName: e.counterpart_name
+        }));
+      t.success(r._("{type} has been created", {
+        type: e.type
+      }));
+    },
+    onError: (e) => {
+      const s = n(r, e);
+      t.error(r._("Failed to create invoice: {errorMessage}", {
+        errorMessage: s
+      }));
     }
+  });
 };
 export {
-  h as getCreateBankAccountSchema,
-  x as getCreateInvoiceValidationSchema,
-  d as getCurrencyEnum,
-  q as getEmailInvoiceDetailsSchema,
-  k as getUpdateInvoiceValidationSchema,
-  f as manualPaymentRecordValidationSchema
+  f as useCreateReceivable
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index179.js

@@ -1,33 +1,23 @@
-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 { useMoniteContext as n } from "./index57.js";
+import { getAPIErrorMessage as i } from "./index118.js";
+import { useLingui as a } from "@lingui/react";
+import { toast as s } from "react-hot-toast";
+const f = () => {
+  const {
+    api: e,
+    queryClient: o
+  } = n(), {
+    i18n: r
+  } = a();
+  return e.finops.postRecurrences.useMutation(void 0, {
+    onError(t) {
+      s.error(i(r, t));
+    },
+    async onSuccess() {
+      await e.finops.getReceivables.invalidateQueries(o), s.success(r._("Recurrence has been created"));
     }
-  } : {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : e === a ? {
-    payment_terms: {
-      term_final: {
-        number_of_days: 0
-      }
-    }
-  } : {
-    payment_terms_id: e
-  };
-}
+  });
+};
 export {
-  _ as CUSTOM_DATE_PAYMENT_TERM,
-  a as RECEIPT_DUE_PAYMENT_TERM,
-  n as buildPaymentTermsPayload
+  f as useCreateRecurrence
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index180.js

@@ -1,113 +1,25 @@
-import { jsxs as a, jsx as t, Fragment as k } from "@emotion/react/jsx-runtime";
-import { useRef as B, useState as T, useEffect as $ } from "react";
-import { useFormContext as F, Controller as L } from "react-hook-form";
-import { useUserPermissions as j } from "./index146.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 E } from "../../shared/data-access/dist/lib/scopes.js";
-import { useLingui as D } from "@lingui/react";
-import { Plus as P, TriangleAlert as V } from "lucide-react";
-import "react-hot-toast";
-import "./index57.js";
-import { useSelectableBankAccounts as I } from "./index189.js";
-import "date-fns";
-import "clsx";
-import "tailwind-merge";
-import "@radix-ui/react-dropdown-menu";
-import "./index84.js";
-import "./index92.js";
-import "react-dom";
-import "@mui/x-data-grid";
-import { Badge as W } from "./index237.js";
-import { Field as q, FieldContent as z, FieldError as K } from "./index158.js";
-import { Select as O, SelectTrigger as R, SelectValue as U, SelectContent as G, SelectItem as y, SelectSeparator as H } from "./index271.js";
-import { Typography as d } from "./index85.js";
-import { BankAccountSectionForm as J } from "./index296.js";
-import { Alert as M, AlertTitle as Q, AlertDescription as X } from "./index157.js";
-import { Skeleton as Y } from "./index137.js";
-import { getSourceLabel as g, getLineLabel as x } from "./index297.js";
-const $t = ({
-  disabled: v,
-  embeddedBankName: p
-}) => {
+import { useMoniteContext as s } from "./index57.js";
+import { useLingui as n } from "@lingui/react";
+import { toast as r } from "react-hot-toast";
+import { getCounterpartName as i } from "./index7.js";
+const c = () => {
   const {
-    i18n: e
-  } = D(), w = B(!1), {
-    control: N,
-    setValue: i,
-    getFieldState: S,
-    clearErrors: f
-  } = F(), [A, m] = T(!1), h = j().has(E.BankAccountWriteOrg), {
-    bankAccounts: o,
-    isLoading: l
-  } = I(), b = S("bank_account_id");
-  return $(() => {
-    if (o.length === 1 && !l && !w.current) {
-      const r = o[0];
-      i("bank_account_id", r.id), i("bank_account_type", r.bank_account_type), w.current = !0;
+    i18n: t
+  } = n(), {
+    api: e,
+    queryClient: o
+  } = s();
+  return e.finops.postCounterparts.useMutation({}, {
+    onSuccess: async (a) => {
+      await e.finops.getCounterparts.invalidateQueries(o), r.success(t._("{name} has been added to the list.", {
+        name: i(a)
+      }));
+    },
+    onError: () => {
+      r.error(t._("Failed to create Counterpart."));
     }
-  }, [i, o, l]), /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:p-6 ttw:gap-2.5 ttw:border ttw:border-border ttw:rounded-xl", children: [
-    /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-2.5 ttw:pb-4", children: [
-      /* @__PURE__ */ t(d, { variant: "h4", children: e._("Payment instructions") }),
-      /* @__PURE__ */ t(d, { variant: "body2", color: "muted", className: "ttw:font-medium", children: e._("Tells the customer how they can pay you. We'll include the selected info on the invoice") })
-    ] }),
-    l || o.length > 0 && !A ? /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:p-3 ttw:gap-4 ttw:border ttw:border-border ttw:rounded-xl", children: [
-      /* @__PURE__ */ a("div", { className: "ttw:flex ttw:flex-col ttw:gap-1", children: [
-        /* @__PURE__ */ t(d, { variant: "body2", children: e._("Bank account") }),
-        /* @__PURE__ */ t(d, { variant: "caption", color: "muted", children: e._("Display your bank account number and routing number") })
-      ] }),
-      l ? /* @__PURE__ */ t(Y, { className: "ttw:w-full ttw:h-9 ttw:rounded-md" }) : /* @__PURE__ */ t(L, { name: "bank_account_id", control: N, render: ({
-        field: r,
-        fieldState: {
-          error: u
-        }
-      }) => {
-        const s = o.find((n) => n.id === r.value), _ = s ? g(s.bank_account_type, p, e) : null;
-        return /* @__PURE__ */ t(q, { children: /* @__PURE__ */ a(z, { children: [
-          /* @__PURE__ */ t("div", { className: "ttw:relative", children: /* @__PURE__ */ a(O, { ...r, disabled: v, value: r.value, onValueChange: (n) => {
-            if (n === "add_new")
-              m(!0);
-            else {
-              r.onChange(n);
-              const c = o.find((C) => C.id === n);
-              c && i("bank_account_type", c.bank_account_type), b?.invalid && f("bank_account_id");
-            }
-          }, children: [
-            /* @__PURE__ */ t(R, { id: "bank_account_id", className: "ttw:w-full", "aria-label": e._("Bank account selector"), "aria-invalid": !!u, children: /* @__PURE__ */ t(U, { placeholder: e._("Select bank account"), children: s && /* @__PURE__ */ a("span", { className: "ttw:flex ttw:min-w-0 ttw:flex-1 ttw:items-center ttw:justify-between ttw:gap-2", children: [
-              /* @__PURE__ */ t("span", { className: "ttw:truncate", children: x(s, e) }),
-              _ && /* @__PURE__ */ t(W, { variant: "secondary", className: "ttw:shrink-0", children: _ })
-            ] }) }) }),
-            /* @__PURE__ */ a(G, { children: [
-              o.map((n) => {
-                const c = g(n.bank_account_type, p, e);
-                return /* @__PURE__ */ t(y, { value: n.id, children: /* @__PURE__ */ a("span", { className: "ttw:flex ttw:min-w-0 ttw:flex-1 ttw:items-center ttw:justify-between ttw:gap-2", children: [
-                  /* @__PURE__ */ t("span", { className: "ttw:truncate", children: x(n, e) }),
-                  c && /* @__PURE__ */ t("span", { className: "ttw:shrink-0 ttw:text-muted-foreground", children: c })
-                ] }) }, n.id);
-              }),
-              h && /* @__PURE__ */ a(k, { children: [
-                /* @__PURE__ */ t(H, {}),
-                /* @__PURE__ */ a(y, { value: "add_new", className: "ttw:text-primary ttw:hover:text-primary ttw:font-semibold ttw:focus:text-primary", children: [
-                  /* @__PURE__ */ t(P, { className: "ttw:text-primary ttw:hover:text-primary ttw:font-semibold ttw:focus:text-primary" }),
-                  e._("Add a new account")
-                ] })
-              ] })
-            ] })
-          ] }) }),
-          /* @__PURE__ */ t(K, { errors: u ? [u] : [] })
-        ] }) });
-      } })
-    ] }) : /* @__PURE__ */ t(k, { children: h ? /* @__PURE__ */ t(J, { bankAccountsLength: o.length, onCreate: (r) => {
-      m(!1), i("bank_account_id", r), i("bank_account_type", "BANK_DETAILS"), b?.invalid && f("bank_account_id");
-    }, onCancel: () => m(!1) }) : /* @__PURE__ */ a(M, { enableClose: !1, variant: "warning", icon: /* @__PURE__ */ t(V, {}), children: [
-      /* @__PURE__ */ t(Q, { children: e._("There are no bank accounts on file for this account") }),
-      /* @__PURE__ */ t(X, { children: e._("A bank account is required in order to issue invoices. Contact your company admin to set one up.") })
-    ] }) })
-  ] });
+  });
 };
 export {
-  $t as BankAccountSection
+  c as useCreateCounterpart
 };