@tesouro/embedded-components-react 0.2.94 → 0.2.97

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index195.js

@@ -1,396 +1,203 @@
-import { jsx as e, jsxs as r, Fragment as ce } from "@emotion/react/jsx-runtime";
-import { MoniteScopedProviders as Oe } from "./index83.js";
-import { useMoniteContext as Me } from "./index57.js";
-import { useCurrencies as Be } from "./index58.js";
-import { useState as m, useMemo as ze, useCallback as C } from "react";
-import "./index92.js";
-import { useLingui as je } from "@lingui/react";
-import "react-dom";
-import "@mui/x-data-grid";
-import { useComponentSettings as Ee } from "./index67.js";
-import { useGetReceivableById as He } from "./index82.js";
-import { useUserPermissions as Fe } 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 R } from "../../shared/data-access/dist/lib/scopes.js";
-import { AccessRestriction as Ue } from "./index151.js";
-import { Accordion as Ge, AccordionItem as D, AccordionTrigger as L, AccordionContent as T } from "./index236.js";
-import { Badge as de } from "./index237.js";
-import { Button as $ } from "./index84.js";
-import { DialogTitle as v } from "./index189.js";
-import { Sheet as qe, SheetContent as Ve, SheetDescription as Ye, SheetHeader as We, SheetTitle as Je } from "./index130.js";
-import { TooltipProvider as Ke, Tooltip as me, TooltipTrigger as ue, TooltipContent as pe } from "./index238.js";
-import { Typography as o } from "./index85.js";
-import { cn as P } from "./index100.js";
-import { LoadingSpinner as we } from "./index131.js";
-import { NotFound as ve } from "./index148.js";
-import { ChevronLeft as Qe, Eye as Xe, Repeat as he, CircleAlert as Ze } from "lucide-react";
-import { toast as fe } from "react-hot-toast";
-import { headerIconButtonClass as h, STATUS_ICON as et, HEADER_TOOLTIP_DELAY as tt, amountValueToneClass as rt, ACTION_ICON as nt } from "./index239.js";
-import { buildInvoiceDetailsView as it } from "./index240.js";
-import { preventTooltipFocusOpen as be } from "./index241.js";
-import { useDuplicateInvoice as at } from "./index242.js";
-import { useGetOverdueReminderById as ot } from "./index243.js";
-import { useGetPaymentRecords as lt } from "./index244.js";
-import { useGetPaymentReminderById as st } from "./index245.js";
-import { useGetRecurrenceById as ct } from "./index246.js";
-import { useGetReceivablePDFById as dt } from "./index247.js";
-import { useIssueReceivableById as mt } from "./index248.js";
-import { usePauseRecurrence as ut } from "./index249.js";
-import { useResumeRecurrence as pt } from "./index250.js";
-import { InvoiceDetailsAmountCell as wt } from "./index251.js";
-import { InvoiceDetailsCloseButton as ye } from "./index252.js";
-import { EditInvoiceDetails as vt } from "./index253.js";
-import { EmailInvoiceDetails as ht } from "./index254.js";
-import { InvoiceDetailsInfoRow as ge } from "./index255.js";
-import { InvoiceDetailsCustomerRow as ft } from "./index256.js";
-import { CounterpartDetails as bt } from "./index2.js";
-import { InvoiceCancelModal as yt } from "./index257.js";
-import { InvoiceDeleteModal as gt } from "./index258.js";
-import { InvoiceDetailsTabScheduledInvoices as xt } from "./index259.js";
-import { InvoiceRecurrenceStatusChip as Nt } from "./index163.js";
-import { InvoiceStatusChip as _t } from "./index55.js";
-import { MarkAsUncollectibleModal as It } from "./index260.js";
-import { InvoiceDetailsOverflowMenu as Ct } from "./index261.js";
-import { RecordManualPaymentModal as Rt } from "./index262.js";
-import { RecurrenceCancelModal as Dt } from "./index263.js";
-const kr = (c) => /* @__PURE__ */ e(Oe, { children: /* @__PURE__ */ e(Lt, { ...c }) }), Lt = ({
-  invoiceId: c,
-  open: xe,
-  onCloseInvoiceDetails: p,
-  onDuplicate: Ne,
-  openInvoiceDetails: f
-}) => {
-  const {
-    i18n: t
-  } = je(), {
-    locale: A
-  } = Me(), {
-    formatCurrencyToDisplay: S
-  } = Be(), {
-    receivablesCallbacks: k
-  } = Ee(), {
-    data: a,
-    isLoading: O
-  } = He(c, !0), {
-    data: _e
-  } = dt(c, a?.type === "invoice"), M = _e?.file_url, {
-    data: u,
-    isLoading: B
-  } = ct(a?.type === "invoice" ? a?.recurrence_id : void 0), {
-    data: z,
-    isLoading: j
-  } = lt(a?.id), {
-    data: E
-  } = st(a?.type === "invoice" ? a?.payment_reminder_id : void 0), {
-    data: H
-  } = ot(a?.type === "invoice" ? a?.overdue_reminder_id : void 0), [b, y] = m(!1), [g, x] = m(!1), [F, U] = m(!1), [G, q] = m(!1), [V, Y] = m(!1), [W, J] = m(!1), [K, Q] = m(!1), N = Fe(), X = N.has(R.InvoiceReadOrg), Z = N.has(R.InvoiceWriteOrg), ee = N.has(R.CounterpartReadOrg), {
-    mutateAsync: te,
-    isPending: Ie
-  } = mt(c), {
-    mutate: re,
-    isPending: Ce
-  } = at(Ne), {
-    mutate: ne,
-    isPending: Re
-  } = ut(u?.id ?? "", c), {
-    mutate: ie,
-    isPending: De
-  } = pt(u?.id ?? "", c), Le = xe && !b && !g, Te = X && !O && !B && !!a && a.type === "invoice", n = ze(() => {
-    if (!(!a || a.type !== "invoice"))
-      return it(a, u, z?.data ?? [], {
-        i18n: t,
-        formatCurrencyToDisplay: S,
-        locale: A
-      }, j, {
-        paymentReminder: E,
-        overdueReminder: H
-      });
-  }, [a, u, z, j, E, H, t, S, A]), _ = (s) => {
-    switch (s) {
-      case "edit":
-        return t._("Edit");
-      case "issue":
-        return t._("Issue");
-      case "issueAndSend":
-        return t._("Issue and send");
-      case "recordPayment":
-        return t._("Record payment");
-      case "send":
-        return t._("Resend to customer");
-      case "clone":
-        return t._("Duplicate");
-      case "cancel":
-        return t._("Cancel invoice");
-      case "delete":
-        return t._("Delete");
-      case "markUncollectible":
-        return t._("Mark as uncollectible");
-      case "pauseRecurrence":
-        return t._("Pause series");
-      case "resumeRecurrence":
-        return t._("Resume series");
-      case "cancelRecurrence":
-        return t._("Cancel series");
+import { toMinorUnits as u } from "./index119.js";
+import { CurrencyEnumSchema as m } from "./index320.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;
     }
-  }, l = C((s) => {
-    Z ? s() : fe.error(t._("You don't have permission to update this document. Please, contact your system administrator for details."));
-  }, [Z, t]), ae = C(async () => {
-    try {
-      await te();
-    } catch {
-      fe.error(t._("Something went wrong while issuing the invoice."));
-    }
-  }, [te, t]), oe = C((s) => {
-    switch (s) {
-      case "edit":
-        return l(() => y(!0));
-      case "issue":
-        return l(ae);
-      case "issueAndSend":
-        return l(() => x(!0));
-      case "send":
-        return l(() => x(!0));
-      case "clone":
-        return l(() => re({
-          path: {
-            receivable_id: c
-          }
-        }));
-      case "cancel":
-        return l(() => U(!0));
-      case "delete":
-        return l(() => q(!0));
-      case "markUncollectible":
-        return l(() => Y(!0));
-      case "pauseRecurrence":
-        return l(() => ne(void 0));
-      case "resumeRecurrence":
-        return l(() => ie(void 0));
-      case "cancelRecurrence":
-        return l(() => J(!0));
-      case "recordPayment":
-        return;
-    }
-  }, [l, ae, re, c, ne, ie]), $e = () => {
-    if (O || B)
-      return /* @__PURE__ */ r("div", { className: "ttw:flex ttw:w-full ttw:items-center ttw:justify-center ttw:h-full", children: [
-        /* @__PURE__ */ e(v, { hidden: !0, children: t._("Loading invoice details") }),
-        /* @__PURE__ */ e(we, {})
-      ] });
-    if (!X)
-      return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
-        /* @__PURE__ */ e(v, { hidden: !0, children: t._("Access restricted") }),
-        /* @__PURE__ */ e(Ue, {})
-      ] });
-    if (a && a.type !== "invoice")
-      return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
-        /* @__PURE__ */ e(v, { hidden: !0, children: t._("Receivable type not supported") }),
-        /* @__PURE__ */ e(ve, { title: t._("Receivable type not supported"), description: t._("Receivable type {type} is not supported. Only invoice is supported.", {
-          type: a.type
-        }) })
-      ] });
-    if (!a || !n)
-      return /* @__PURE__ */ r("div", { className: "ttw:w-3/4 ttw:m-auto", children: [
-        /* @__PURE__ */ e(v, { hidden: !0, children: t._("Invoice not found") }),
-        /* @__PURE__ */ e(ve, { title: t._("Invoice not found"), description: t._("There is no invoice for the provided id: {invoiceId}", {
-          invoiceId: c
-        }) })
-      ] });
-    const s = et[n.status], Pe = n.amountTone === "danger", d = n.recurringSeries, w = !!d, I = a.counterpart_name, Ae = a.counterpart_id && ee ? () => Q(!0) : void 0;
-    return /* @__PURE__ */ r(ce, { children: [
-      n.seriesLink ? /* @__PURE__ */ e("div", { className: "ttw:border-b ttw:border-border ttw:px-6 ttw:py-3", children: /* @__PURE__ */ r("button", { type: "button", onClick: () => n.seriesLink && f?.(n.seriesLink.invoiceId), className: "ttw:flex ttw:items-center ttw:gap-1 ttw:text-sm ttw:text-primary ttw:hover:underline", children: [
-        /* @__PURE__ */ e(Qe, { className: "ttw:size-4", "aria-hidden": "true" }),
-        t._("Back to {title} recurring series", {
-          title: n.seriesLink.title
-        })
-      ] }) }) : null,
-      /* @__PURE__ */ r(We, { className: "ttw:flex ttw:flex-row ttw:items-start ttw:justify-between ttw:gap-2 ttw:space-y-0 ttw:px-6 ttw:py-4", children: [
-        /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
-          /* @__PURE__ */ e(Je, { className: "ttw:text-xl ttw:font-semibold ttw:text-foreground", children: n.title }),
-          n.subtitle ? /* @__PURE__ */ e(o, { variant: "body2", color: "muted", children: n.subtitle }) : null
-        ] }),
-        /* @__PURE__ */ e(Ke, { delayDuration: tt, children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-1.5", children: [
-          M ? /* @__PURE__ */ r(me, { children: [
-            /* @__PURE__ */ e(ue, { asChild: !0, onFocus: be, children: /* @__PURE__ */ e($, { asChild: !0, variant: "ghost", size: "icon", className: h, children: /* @__PURE__ */ e("a", { href: M, target: "_blank", rel: "noreferrer", "aria-label": t._("View PDF"), children: /* @__PURE__ */ e(Xe, { className: "ttw:size-4" }) }) }) }),
-            /* @__PURE__ */ e(pe, { children: t._("View PDF") })
-          ] }) : null,
-          n.overflowActions.length > 0 ? /* @__PURE__ */ e(Ct, { actions: n.overflowActions, triggerLabel: t._("More actions"), getActionLabel: _, onSelect: oe, isActionDisabled: (i) => i === "clone" && Ce || i === "pauseRecurrence" && Re || i === "resumeRecurrence" && De, className: h }) : null,
-          /* @__PURE__ */ r(me, { children: [
-            /* @__PURE__ */ e(ue, { asChild: !0, onFocus: be, children: /* @__PURE__ */ e(ye, { label: t._("Close"), onClose: p, className: h }) }),
-            /* @__PURE__ */ e(pe, { children: t._("Close") })
-          ] })
-        ] }) })
-      ] }),
-      /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
-        /* @__PURE__ */ e("div", { className: "ttw:px-6", children: w && d ? (
-          // Recurring series master: recurring amount + series status +
-          // start/end, in place of the per-invoice amount rows. The card
-          // takes a violet tint (vs the neutral invoice card) to signal a
-          // recurrence, matching the Recurring badge.
-          /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-3 ttw:rounded-lg ttw:bg-violet-50 ttw:p-4", children: [
-            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col ttw:gap-0.5", children: [
-              /* @__PURE__ */ e(o, { variant: "caption", color: "muted", children: t._("Recurring amount") }),
-              /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-baseline ttw:gap-1.5", children: [
-                /* @__PURE__ */ e(o, { component: "span", variant: "h3", className: rt[n.amountTone], children: d.amountLabel }),
-                /* @__PURE__ */ e(o, { component: "span", variant: "body2", color: "muted", children: d.amountPeriodLabel })
-              ] })
-            ] }),
-            /* @__PURE__ */ r("div", { className: "ttw:flex ttw:items-center ttw:gap-2", children: [
-              /* @__PURE__ */ r(de, { variant: "outline", className: "ttw:gap-1 ttw:border-violet-200 ttw:bg-violet-50 ttw:text-violet-700", children: [
-                /* @__PURE__ */ e(he, { className: "ttw:size-3" }),
-                t._("Recurring")
-              ] }),
-              /* @__PURE__ */ e(Nt, { status: d.status, showIcon: !0 })
-            ] }),
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-            ] })
-          ] }) : null,
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-              /* @__PURE__ */ e(T, { children: /* @__PURE__ */ r("div", { className: "ttw:flex ttw:flex-col", children: [
-                n.billingItems.map((i) => /* @__PURE__ */ e(ge, { ...i }, i.label)),
-                n.seriesLink ? /* @__PURE__ */ r("div", { className: "ttw:flex ttw:gap-4 ttw:border-b ttw:border-border ttw:py-3 ttw:last:border-b-0", children: [
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-              ] }) })
-            ] }),
-            w ? null : /* @__PURE__ */ r(D, { value: "line-items", children: [
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-                    }) })
-                  ] }),
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-              /* @__PURE__ */ e(T, { children: /* @__PURE__ */ e("div", { className: "ttw:flex ttw:flex-col ttw:gap-3", children: [{
-                label: t._("Opening note to customer"),
-                text: n.notes.opening
-              }, {
-                label: t._("Closing note to customer"),
-                text: n.notes.closing
-              }].filter((i) => i.text).map((i) => /* @__PURE__ */ r("div", { children: [
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-          ] }),
-          w && d && u ? /* @__PURE__ */ r("section", { "aria-label": d.scheduleTitle, className: "ttw:border-t ttw:border-border ttw:py-4", children: [
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-            /* @__PURE__ */ e(xt, { invoice: a, recurrence: u, openInvoiceDetails: f })
-          ] }) : null
-        ] })
-      ] })
-    ] });
-  };
-  return /* @__PURE__ */ r(ce, { children: [
-    g && /* @__PURE__ */ e(ht, { invoiceId: a?.id ?? "", onClose: () => x(!1), onSendEmail: k?.onInvoiceSent, isOpen: g }),
-    b && a && /* @__PURE__ */ e(vt, { isOpen: b, invoice: a, onUpdated: (s) => {
-      y(!1), k?.onUpdate?.(s.id, s);
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-      Te ? null : /* @__PURE__ */ e(ye, { label: t._("Close"), onClose: p, className: P(h, "ttw:absolute ttw:right-4 ttw:top-4 ttw:z-10") }),
-      $e(),
-      F && /* @__PURE__ */ e(yt, { invoiceId: a?.id ?? "", open: F, onClose: () => U(!1) }),
-      G && /* @__PURE__ */ e(gt, { open: G, onClose: () => q(!1), invoiceId: a?.id ?? "", documentId: a?.type === "invoice" ? a?.document_id : void 0, onDelete: p }),
-      V && /* @__PURE__ */ e(It, { invoiceId: a?.id ?? "", open: V, onClose: () => Y(!1) }),
-      W && a?.type === "invoice" && /* @__PURE__ */ e(Dt, { invoice: a, open: W, onClose: () => J(!1) }),
-      K && a?.counterpart_id && ee && /* @__PURE__ */ e(
-        bt,
-        {
-          counterpartId: a.counterpart_id,
-          open: K,
-          onClose: () => Q(!1),
-          showActionsMenu: !1,
-          customerType: "customer"
-        }
-      )
-    ] }) })
-  ] });
 };
 export {
-  kr as InvoiceDetailsPanel
+  h as getCreateBankAccountSchema,
+  x as getCreateInvoiceValidationSchema,
+  d as getCurrencyEnum,
+  q as getEmailInvoiceDetailsSchema,
+  k as getUpdateInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };