@tesouro/embedded-components-react 0.2.97 → 0.2.98

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index188.js

@@ -1,28 +1,203 @@
-import { jsx as r, jsxs as s } from "@emotion/react/jsx-runtime";
-import { getInvoiceOverdueDays as l } from "./index430.js";
-import { useMoniteContext as d } from "./index57.js";
-import { dateStringToLocalDate as m } from "./index96.js";
-import { useLingui as c } from "@lingui/react";
-import { twMerge as w } from "tailwind-merge";
-const h = ({
-  data: t
-}) => {
-  const {
-    i18n: e
-  } = c(), {
-    locale: n
-  } = d();
-  if (!t.due_date) return /* @__PURE__ */ r("span", { className: "ttw:opacity-40", children: "-" });
-  const i = e.date(m(t.due_date), n.dateFormat), a = l(t), o = a > 0;
-  return /* @__PURE__ */ s("div", { className: "ttw:flex ttw:flex-col ttw:h-full ttw:justify-center ttw:gap-1", children: [
-    /* @__PURE__ */ r("span", { className: w("ttw:text-sm ttw:font-normal ttw:leading-5", o && "ttw:text-rose-700"), children: i }),
-    o && /* @__PURE__ */ s("span", { className: "ttw:text-xs ttw:font-normal ttw:leading-4.5 ttw:text-rose-700", children: [
-      a,
-      " ",
-      a === 1 ? e._("day overdue") : e._("days overdue")
-    ] })
-  ] });
+import { toMinorUnits as u } from "./index119.js";
+import { CurrencyEnumSchema as m } from "./index315.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;
+    }
 };
 export {
-  h as DueDateCell
+  h as getCreateBankAccountSchema,
+  x as getCreateInvoiceValidationSchema,
+  d as getCurrencyEnum,
+  q as getEmailInvoiceDetailsSchema,
+  k as getUpdateInvoiceValidationSchema,
+  f as manualPaymentRecordValidationSchema
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index189.js

@@ -1,82 +1,33 @@
-import { jsxs as n, jsx as o } from "@emotion/react/jsx-runtime";
-import { counterpartsToSelect as p } from "./index327.js";
-import { useMoniteContext as m } from "./index57.js";
-import { useRootElements as u } from "./index92.js";
-import { FilterContainer as f } from "./index328.js";
-import { SearchField as v } from "./index329.js";
-import { useLingui as _ } from "@lingui/react";
-import h from "@mui/icons-material/CalendarToday";
-import { FormControl as C, Select as F, MenuItem as s } from "@mui/material";
-import { DatePicker as y } from "@mui/x-date-pickers";
-import { formatISO as b } from "date-fns";
-const E = ({
-  onChange: r,
-  filters: l
-}) => {
-  const {
-    i18n: a
-  } = _(), {
-    root: i
-  } = u(), {
-    api: d
-  } = m(), {
-    data: c
-  } = d.finops.getCounterparts.useQuery();
-  return /* @__PURE__ */ n(f, { className: "Monite-ReceivableFilters", searchField: /* @__PURE__ */ o(v, { placeholder: a._("Search"), onChange: (e) => {
-    r("document_id__contains", e ?? void 0);
-  } }), children: [
-    l.some((e) => e.field === "counterpart_id") && /* @__PURE__ */ o(C, { variant: "standard", fullWidth: !0, className: "Monite-ReceivableCounterpartFilter Monite-FilterControl", children: /* @__PURE__ */ n(F, { labelId: "counterpart_id", label: a._("Customer"), defaultValue: void 0, MenuProps: {
-      container: i
-    }, displayEmpty: !0, onChange: (e) => {
-      r("counterpart_id", e.target.value || void 0);
-    }, children: [
-      /* @__PURE__ */ o(s, { value: void 0, children: a._("All customers") }),
-      p(c?.data ?? []).sort((e, t) => e.label.localeCompare(t.label)).map(({
-        value: e,
-        label: t
-      }) => /* @__PURE__ */ o(s, { value: e, children: t }, e))
-    ] }) }),
-    l.some((e) => e.field === "due_date__lte") && /* @__PURE__ */ o(y, { className: "Monite-ReceivableDueDateFilter Monite-FilterControl Monite-DateFilterControl", views: ["year", "month", "day"], slots: {
-      openPickerIcon: h
-    }, onChange: (e, t) => {
-      if (!t.validationError) {
-        if (e == null) return void r("due_date__lte", void 0);
-        r("due_date__lte", b(new Date(e), {
-          representation: "date"
-        }));
+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")
       }
-    }, slotProps: {
-      textField: {
-        variant: "standard",
-        placeholder: "Due date",
-        InputProps: {
-          sx: {
-            "&::placeholder": {
-              opacity: 1,
-              color: "text.primary"
-            },
-            "& input::placeholder": {
-              opacity: 1,
-              color: "text.primary"
-            }
-          }
-        }
-      },
-      popper: {
-        container: i
-      },
-      dialog: {
-        container: i
-      },
-      actionBar: {
-        actions: ["clear", "today"]
-      },
-      openPickerIcon: {
-        fontSize: "small"
+    }
+  } : {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
       }
-    } })
-  ] });
-};
+    }
+  } : e === a ? {
+    payment_terms: {
+      term_final: {
+        number_of_days: 0
+      }
+    }
+  } : {
+    payment_terms_id: e
+  };
+}
 export {
-  E as ReceivableFilters
+  _ as CUSTOM_DATE_PAYMENT_TERM,
+  a as RECEIPT_DUE_PAYMENT_TERM,
+  n as buildPaymentTermsPayload
 };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index19.js

@@ -1,5 +1,5 @@
 import { useMemo as p } from "react";
-import { useUserPermissions as y } from "./index148.js";
+import { useUserPermissions as y } from "./index131.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";

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index190.js

@@ -1,31 +1,113 @@
-import { useState as d, useCallback as c, useMemo as n } from "react";
-const f = (a, e) => {
-  const [i, r] = d(e ?? {}), l = c((t, s) => {
-    r((u) => ({
-      ...u,
-      [t]: s
-    }));
-  }, []);
-  return {
-    filtersQuery: i,
-    filters: n(() => a.map((t) => t === "status" ? {
-      field: t,
-      value: i[t],
-      options: e?.type ? o(e.type, e?.status__in) : []
-    } : {
-      field: t,
-      value: i[t]
-    }), [a, i, e]),
-    onChangeFilter: l
-  };
-}, o = (a, e) => {
-  const i = {
-    invoice: ["recurring", "draft", "issued", "partially_paid", "paid", "overdue", "canceled", "uncollectible"],
-    quote: ["draft", "issued", "accepted", "expired", "declined"],
-    credit_note: ["draft", "issued"]
-  };
-  return e ? i[a].filter((r) => e.includes(r)) : i[a];
+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 "./index131.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 "./index199.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 "./index155.js";
+import { Select as O, SelectTrigger as R, SelectValue as U, SelectContent as G, SelectItem as y, SelectSeparator as H } from "./index306.js";
+import { Typography as d } from "./index85.js";
+import { BankAccountSectionForm as J } from "./index359.js";
+import { Alert as M, AlertTitle as Q, AlertDescription as X } from "./index154.js";
+import { Skeleton as Y } from "./index136.js";
+import { getSourceLabel as g, getLineLabel as x } from "./index360.js";
+const $t = ({
+  disabled: v,
+  embeddedBankName: p
+}) => {
+  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;
+    }
+  }, [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 {
-  f as useReceivablesFilters
+  $t as BankAccountSection
 };