@tesouro/embedded-components-react 0.3.11 → 0.3.13

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index39.js

@@ -1,243 +1,15 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { hasAnyScope as e } from "../../../shared/data-access/dist/lib/hasAnyScope.js";
-import { Scope as t } from "../../../shared/data-access/dist/lib/scopes.js";
-import { useAllLedgerAccountsQuery as ee } from "../../../shared/data-access/dist/lib/reference-data/useLedgerAccountsQuery.js";
-import { useAllOrganizationUsersQuery as te } from "../../../shared/data-access/dist/lib/user/useAllOrganizationUsersQuery.js";
-import "../../../shared/data-access/dist/index.js";
-import { formatCalendarDate as ne } from "../../../shared/util/dist/lib/formatCalendarDate.js";
-import { useWidgetConfig as re } from "../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
-import "../../../shared/feature/dist/index.js";
-import { resolveVendor as ie } from "./index3.js";
-import { BillCreateScreen as ae } from "../../ui/dist/index41.js";
-import { BillDecisionDialog as n } from "../../ui/dist/index47.js";
-import { BillDuplicateNotice as oe } from "../../ui/dist/index57.js";
-import { ExtractionNotice as se } from "../../ui/dist/index70.js";
-import "../../ui/dist/index.js";
-import { usePayableHistoryQuery as ce } from "../../data-access/dist/index6.js";
-import { useAllPayableLineItemsQuery as le } from "../../data-access/dist/index7.js";
-import { usePayableQuery as ue } from "../../data-access/dist/index13.js";
-import "../../data-access/dist/index.js";
-import { PayBillFlow as de } from "./index10.js";
-import "./index11.js";
-import { mergeBillCreateScreenCopy as fe } from "./index27.js";
-import { useBillCreateController as pe } from "./index35.js";
-import { useBillForm as me } from "./index37.js";
-import { useApprovalPolicyCardView as he } from "./index15.js";
-import { useCurrentApprovalRequestId as ge } from "./index16.js";
-import { usePayableDetailActions as _e } from "./index18.js";
-import { useScheduledPayment as r } from "./index19.js";
-import { useDraftDelete as ve } from "./index20.js";
-import { buildBillDetailView as ye } from "./index23.js";
-import { buildBillHistory as be } from "./index24.js";
-import { SourceDocumentContainer as xe } from "./index28.js";
-import { useVendorSectionProps as Se } from "./index30.js";
-import { usePaymentInstructionsForm as Ce } from "./index31.js";
-import { billCreateTestIds as i } from "./index38.js";
-import { useCallback as a, useEffect as we, useMemo as o, useRef as Te, useState as s } from "react";
-import { Fragment as c, jsx as l, jsxs as u } from "react/jsx-runtime";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index39.js
-function Ee(e) {
-	return !!(e?.bank_account?.account_holder_name && e.bank_account.routing_number && e.bank_account.account_number);
-}
-function d({ open: d, onOpenChange: f, payableId: p, readOnly: m = !1, copy: h, poweredByBankName: De, isPossibleDuplicate: Oe }) {
-	let g = o(() => fe(h), [h]), [_, v] = s(), [y, b] = s(!1), [ke, x] = s(!1), [Ae, S] = s(!1), [C, w] = s(), T = p ?? C, E = ue(T, { pollWhileOcrProcessing: !0 }), D = le(T), O = ee(), k = E.data, A = me({
-		payable: k,
-		lineItems: D.lineItems
-	}), j = k?.counterpart_id;
-	we(() => {
-		y || j && (v(j), b(!0));
-	}, [y, j]);
-	let je = a((e) => {
-		b(!0), v(e);
-	}, []), M = Se({
-		payableId: m ? void 0 : T,
-		counterpartId: m ? void 0 : _,
-		payableCounterpartId: j,
-		onCounterpartChange: je,
-		requiredError: A.errors?.vendor
-	}), N = pe({
-		payableId: p,
-		form: A,
-		counterpartId: _,
-		clearCounterpart: !!(T && y) && !_,
-		prepareVendorForSave: M.savePaymentInstructions,
-		onPayableCreated: w,
-		onSaved: w,
-		onDraftSaved: () => f(!1),
-		onFinalized: () => f(!1)
-	}), P = !!(N.isSavingDraft || N.isFinalizing), F = m ? T : void 0, I = ge({
-		payableId: F,
-		status: k?.status
-	}), L = Te(null), R = r({
-		payableId: T,
-		scheduledPaymentDate: k?.scheduled_payment_date,
-		enabled: m
-	}), z = ie(k), B = Ce({
-		payableId: F,
-		counterpartId: m ? j : void 0,
-		saveErrorMessage: g.detail.paymentInstructionsSaveError
-	}), { initResponse: V } = re(), H = e(V?.scopes, [t.CounterpartWriteOrg]) && e(V?.scopes, [t.PayableWriteOrg]), { actions: Me, decisionDialog: Ne } = _e({
-		payableId: F,
-		status: k?.status,
-		currentApprovalRequestId: I.id,
-		isPolicyApprover: I.isPolicyApprover,
-		hasWaitingRequest: I.hasWaitingRequest,
-		hasScheduledPayment: R.hasScheduledPayment,
-		scheduledPaymentRecordId: R.scheduledPaymentRecordId,
-		isScheduledPaymentUnknown: R.isResolving,
-		labels: g.actions,
-		onPayBillSelect: () => Ee(z) || !H ? L.current?.open() : B.open()
-	}), U = ve({
-		payableId: T,
-		status: k?.status,
-		enabled: !m,
-		labels: g.deleteDraft,
-		onDeleted: () => f(!1)
-	}), W = o(() => (O.data?.data ?? []).map((e) => ({
-		value: e.id,
-		label: [e.nominal_code, e.name].filter(Boolean).join(" — ")
-	})), [O.data]), G = ce(F), Pe = e(V?.scopes, [t.UserReadOrg]), K = te({ enabled: m && Pe }), q = o(() => be(G.data?.data ?? [], K.data?.data ?? [], g.history), [
-		G.data,
-		K.data,
-		g.history
-	]), J = he({
-		payableId: F,
-		approvalPolicyId: k?.approval_policy_id,
-		enabled: m,
-		copy: g.approvalPolicyCopy
-	}), Fe = o(() => m && k ? ye({
-		payable: k,
-		lineItems: D.lineItems,
-		glCodeOptions: W,
-		history: q,
-		approvalPolicy: J.view,
-		labels: g.detail,
-		hasScheduledPayment: R.hasScheduledPayment
-	}) : void 0, [
-		R.hasScheduledPayment,
-		J.view,
-		g.detail,
-		W,
-		q,
-		D.lineItems,
-		k,
-		m
-	]), Y = k?.source_of_payable_data === "ocr", X = z?.name, Ie = m ? X ? g.viewTitle(X) : g.readOnlyTitle : Y && X ? g.extractedTitle(X) : g.newTitle, Le = m && k?.created_at ? g.addedOn(ne(k.created_at.slice(0, 10))) : void 0, Z = a(() => {
-		let e = A.isDirty || M.hasUnsavedVendorChanges || !!N.stagedFile;
-		!m && e && !window.confirm(g.discardConfirm) || f(!1);
-	}, [
-		N.stagedFile,
-		g.discardConfirm,
-		A.isDirty,
-		f,
-		m,
-		M.hasUnsavedVendorChanges
-	]), Re = a((e) => {
-		if (!P) return e ? f(!0) : Z();
-	}, [
-		Z,
-		P,
-		f
-	]), Q = !!Oe && !Ae, $ = !m && Y && !ke, ze = Q || $ ? /* @__PURE__ */ u(c, { children: [Q ? /* @__PURE__ */ l(oe, {
-		onNotADuplicate: m ? void 0 : () => S(!0),
-		onRemoveBill: m ? void 0 : () => S(!0),
-		testId: i.duplicateNotice
-	}) : null, $ ? /* @__PURE__ */ l(se, { onDismiss: () => x(!0) }) : null] }) : void 0;
-	return /* @__PURE__ */ u(c, { children: [
-		/* @__PURE__ */ l(ae, {
-			open: d,
-			onOpenChange: Re,
-			title: Ie,
-			subtitle: Le,
-			notice: ze,
-			vendor: {
-				...M,
-				testId: i.vendorSection
-			},
-			values: A.values,
-			errors: A.errors,
-			onChange: A.onChange,
-			lineItems: {
-				items: A.lineItemRows,
-				glCodeOptions: W,
-				discount: A.discount,
-				onDiscountChange: A.onDiscountChange,
-				tax: A.tax,
-				onTaxChange: A.onTaxChange,
-				total: A.total,
-				onTotalChange: A.onTotalChange,
-				onAddLineItem: A.onAddLineItem,
-				errors: A.lineItemErrors,
-				testId: i.lineItems
-			},
-			documentPanel: /* @__PURE__ */ l(xe, {
-				payableId: T,
-				readOnly: m,
-				isDocumentPending: !!T && !k?.file && (E.isLoading || k?.ocr_status === "processing"),
-				file: k?.file ? {
-					id: k.file.id,
-					name: k.file.name,
-					url: k.file.url,
-					mimetype: k.file.mimetype
-				} : void 0,
-				staging: {
-					stagedFile: N.stagedFile,
-					onFileStaged: N.stageFile,
-					onClearStagedFile: N.clearStagedFile,
-					isSaving: P
-				}
-			}),
-			menuItems: U.menuItems,
-			readOnly: m,
-			detail: m ? {
-				view: Fe,
-				actions: Me,
-				scheduledSummary: R.hasScheduledPayment && R.scheduledDateLabel ? g.scheduledSummary(R.scheduledDateLabel) : void 0,
-				paymentInstructionsForm: j && H ? {
-					isOpen: B.isOpen,
-					values: B.values,
-					errors: B.errors,
-					isSaving: B.isSaving,
-					onOpen: B.open,
-					onCancel: B.close,
-					onChange: B.onChange,
-					onSave: B.save
-				} : void 0,
-				isLoading: E.isLoading || D.isResolving || O.isResolving,
-				isError: E.isError || D.isError || O.isError
-			} : void 0,
-			isLineItemsLoading: D.isResolving,
-			isSaving: P,
-			isSavingDraft: N.isSavingDraft,
-			isFinalizing: N.isFinalizing,
-			onCancel: Z,
-			onSaveDraft: N.saveDraft,
-			onFinalize: N.finalize,
-			testId: i.dialog
-		}),
-		/* @__PURE__ */ l(n, {
-			...Ne,
-			labels: { cancelButton: g.actions.decisionDialog.cancelButton },
-			testId: i.decisionDialog,
-			confirmTestId: i.decisionConfirm,
-			reasonTestId: i.decisionReason
-		}),
-		/* @__PURE__ */ l(n, {
-			...U.dialog,
-			labels: { cancelButton: g.actions.decisionDialog.cancelButton },
-			testId: i.deleteDraftDialog,
-			confirmTestId: i.deleteDraftConfirm
-		}),
-		m && k ? /* @__PURE__ */ l(de, {
-			ref: L,
-			payable: k,
-			poweredByBankName: De,
-			labels: g.payBill
-		}) : null
-	] });
-}
+var e = {
+	dialog: "bill-pay-bill-create-dialog",
+	vendorSection: "bill-pay-bill-create-vendor",
+	lineItems: "bill-pay-bill-create-line-items",
+	documentPanel: "bill-pay-bill-create-document",
+	duplicateNotice: "bill-pay-bill-create-duplicate-notice",
+	decisionDialog: "bill-pay-bill-decision-dialog",
+	decisionConfirm: "bill-pay-bill-decision-confirm",
+	decisionReason: "bill-pay-bill-decision-reason",
+	deleteDraftDialog: "bill-pay-bill-delete-draft-dialog",
+	deleteDraftConfirm: "bill-pay-bill-delete-draft-confirm"
+};
 //#endregion
-export { d as BillCreateDialog, d as default };
+export { e as billCreateTestIds };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index40.js

@@ -1,4 +1,244 @@
-import "./index27.js";
-import "./index35.js";
-import "./index37.js";
-import "./index39.js";
+"use client";
+"use client";
+"use client";
+"use client";
+import { hasAnyScope as e } from "../../../shared/data-access/dist/lib/hasAnyScope.js";
+import { Scope as t } from "../../../shared/data-access/dist/lib/scopes.js";
+import { useAllLedgerAccountsQuery as ee } from "../../../shared/data-access/dist/lib/reference-data/useLedgerAccountsQuery.js";
+import { useAllOrganizationUsersQuery as te } from "../../../shared/data-access/dist/lib/user/useAllOrganizationUsersQuery.js";
+import "../../../shared/data-access/dist/index.js";
+import { formatCalendarDate as ne } from "../../../shared/util/dist/lib/formatCalendarDate.js";
+import { useWidgetConfig as re } from "../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
+import "../../../shared/feature/dist/index.js";
+import { resolveVendor as ie } from "./index3.js";
+import { BillCreateScreen as ae } from "../../ui/dist/index41.js";
+import { BillDecisionDialog as n } from "../../ui/dist/index47.js";
+import { BillDuplicateNotice as oe } from "../../ui/dist/index57.js";
+import { ExtractionNotice as se } from "../../ui/dist/index70.js";
+import "../../ui/dist/index.js";
+import { usePayableHistoryQuery as ce } from "../../data-access/dist/index6.js";
+import { useAllPayableLineItemsQuery as le } from "../../data-access/dist/index7.js";
+import { usePayableQuery as ue } from "../../data-access/dist/index13.js";
+import "../../data-access/dist/index.js";
+import { PayBillFlow as de } from "./index10.js";
+import "./index11.js";
+import { mergeBillCreateScreenCopy as fe } from "./index28.js";
+import { useBillCreateController as pe } from "./index36.js";
+import { useBillForm as me } from "./index38.js";
+import { useApprovalPolicyCardView as he } from "./index16.js";
+import { useCurrentApprovalRequestId as ge } from "./index17.js";
+import { usePayableDetailActions as _e } from "./index19.js";
+import { useScheduledPayment as r } from "./index20.js";
+import { useDraftDelete as ve } from "./index21.js";
+import { buildBillDetailView as ye } from "./index24.js";
+import { buildBillHistory as be } from "./index25.js";
+import { SourceDocumentContainer as xe } from "./index29.js";
+import { useVendorSectionProps as Se } from "./index31.js";
+import { usePaymentInstructionsForm as Ce } from "./index32.js";
+import { billCreateTestIds as i } from "./index39.js";
+import { useCallback as a, useEffect as we, useMemo as o, useRef as Te, useState as s } from "react";
+import { Fragment as c, jsx as l, jsxs as u } from "react/jsx-runtime";
+//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index40.js
+function Ee(e) {
+	return !!(e?.bank_account?.account_holder_name && e.bank_account.routing_number && e.bank_account.account_number);
+}
+function d({ open: d, onOpenChange: f, payableId: p, readOnly: m = !1, copy: h, poweredByBankName: De, isPossibleDuplicate: Oe }) {
+	let g = o(() => fe(h), [h]), [_, v] = s(), [y, b] = s(!1), [ke, x] = s(!1), [Ae, S] = s(!1), [C, w] = s(), T = p ?? C, E = ue(T, { pollWhileOcrProcessing: !0 }), D = le(T), O = ee(), k = E.data, A = me({
+		payable: k,
+		lineItems: D.lineItems
+	}), j = k?.counterpart_id;
+	we(() => {
+		y || j && (v(j), b(!0));
+	}, [y, j]);
+	let je = a((e) => {
+		b(!0), v(e);
+	}, []), M = Se({
+		payableId: m ? void 0 : T,
+		counterpartId: m ? void 0 : _,
+		payableCounterpartId: j,
+		onCounterpartChange: je,
+		requiredError: A.errors?.vendor
+	}), N = pe({
+		payableId: p,
+		form: A,
+		counterpartId: _,
+		clearCounterpart: !!(T && y) && !_,
+		prepareVendorForSave: M.savePaymentInstructions,
+		onPayableCreated: w,
+		onSaved: w,
+		onDraftSaved: () => f(!1),
+		onFinalized: () => f(!1)
+	}), P = !!(N.isSavingDraft || N.isFinalizing), F = m ? T : void 0, I = ge({
+		payableId: F,
+		status: k?.status
+	}), L = Te(null), R = r({
+		payableId: T,
+		scheduledPaymentDate: k?.scheduled_payment_date,
+		enabled: m
+	}), z = ie(k), B = Ce({
+		payableId: F,
+		counterpartId: m ? j : void 0,
+		saveErrorMessage: g.detail.paymentInstructionsSaveError
+	}), { initResponse: V } = re(), H = e(V?.scopes, [t.CounterpartWriteOrg]) && e(V?.scopes, [t.PayableWriteOrg]), U = he({
+		payableId: F,
+		approvalPolicyId: k?.approval_policy_id,
+		enabled: m,
+		copy: g.approvalPolicyCopy
+	}), { actions: Me, decisionDialog: Ne } = _e({
+		payableId: F,
+		status: k?.status,
+		currentApprovalRequestId: I.id,
+		isPolicyApprover: I.isPolicyApprover,
+		hasWaitingRequest: I.hasWaitingRequest,
+		hasScheduledPayment: R.hasScheduledPayment,
+		scheduledPaymentRecordId: R.scheduledPaymentRecordId,
+		isScheduledPaymentUnknown: R.isResolving,
+		pendingApprovers: U.pendingApprovers,
+		labels: g.actions,
+		onPayBillSelect: () => Ee(z) || !H ? L.current?.open() : B.open()
+	}), W = ve({
+		payableId: T,
+		status: k?.status,
+		enabled: !m,
+		labels: g.deleteDraft,
+		onDeleted: () => f(!1)
+	}), G = o(() => (O.data?.data ?? []).map((e) => ({
+		value: e.id,
+		label: [e.nominal_code, e.name].filter(Boolean).join(" — ")
+	})), [O.data]), K = ce(F), Pe = e(V?.scopes, [t.UserReadOrg]), q = te({ enabled: m && Pe }), J = o(() => be(K.data?.data ?? [], q.data?.data ?? [], g.history), [
+		K.data,
+		q.data,
+		g.history
+	]), Fe = o(() => m && k ? ye({
+		payable: k,
+		lineItems: D.lineItems,
+		glCodeOptions: G,
+		history: J,
+		approvalPolicy: U.view,
+		labels: g.detail,
+		hasScheduledPayment: R.hasScheduledPayment
+	}) : void 0, [
+		R.hasScheduledPayment,
+		U.view,
+		g.detail,
+		G,
+		J,
+		D.lineItems,
+		k,
+		m
+	]), Y = k?.source_of_payable_data === "ocr", X = z?.name, Ie = m ? X ? g.viewTitle(X) : g.readOnlyTitle : Y && X ? g.extractedTitle(X) : g.newTitle, Le = m && k?.created_at ? g.addedOn(ne(k.created_at.slice(0, 10))) : void 0, Z = a(() => {
+		let e = A.isDirty || M.hasUnsavedVendorChanges || !!N.stagedFile;
+		!m && e && !window.confirm(g.discardConfirm) || f(!1);
+	}, [
+		N.stagedFile,
+		g.discardConfirm,
+		A.isDirty,
+		f,
+		m,
+		M.hasUnsavedVendorChanges
+	]), Re = a((e) => {
+		if (!P) return e ? f(!0) : Z();
+	}, [
+		Z,
+		P,
+		f
+	]), Q = !!Oe && !Ae, $ = !m && Y && !ke, ze = Q || $ ? /* @__PURE__ */ u(c, { children: [Q ? /* @__PURE__ */ l(oe, {
+		onNotADuplicate: m ? void 0 : () => S(!0),
+		onRemoveBill: m ? void 0 : () => S(!0),
+		testId: i.duplicateNotice
+	}) : null, $ ? /* @__PURE__ */ l(se, { onDismiss: () => x(!0) }) : null] }) : void 0;
+	return /* @__PURE__ */ u(c, { children: [
+		/* @__PURE__ */ l(ae, {
+			open: d,
+			onOpenChange: Re,
+			title: Ie,
+			subtitle: Le,
+			notice: ze,
+			vendor: {
+				...M,
+				testId: i.vendorSection
+			},
+			values: A.values,
+			errors: A.errors,
+			onChange: A.onChange,
+			lineItems: {
+				items: A.lineItemRows,
+				glCodeOptions: G,
+				discount: A.discount,
+				onDiscountChange: A.onDiscountChange,
+				tax: A.tax,
+				onTaxChange: A.onTaxChange,
+				total: A.total,
+				onTotalChange: A.onTotalChange,
+				onAddLineItem: A.onAddLineItem,
+				errors: A.lineItemErrors,
+				testId: i.lineItems
+			},
+			documentPanel: /* @__PURE__ */ l(xe, {
+				payableId: T,
+				readOnly: m,
+				isDocumentPending: !!T && !k?.file && (E.isLoading || k?.ocr_status === "processing"),
+				file: k?.file ? {
+					id: k.file.id,
+					name: k.file.name,
+					url: k.file.url,
+					mimetype: k.file.mimetype
+				} : void 0,
+				staging: {
+					stagedFile: N.stagedFile,
+					onFileStaged: N.stageFile,
+					onClearStagedFile: N.clearStagedFile,
+					isSaving: P
+				}
+			}),
+			menuItems: W.menuItems,
+			readOnly: m,
+			detail: m ? {
+				view: Fe,
+				actions: Me,
+				scheduledSummary: R.hasScheduledPayment && R.scheduledDateLabel ? g.scheduledSummary(R.scheduledDateLabel) : void 0,
+				paymentInstructionsForm: j && H ? {
+					isOpen: B.isOpen,
+					values: B.values,
+					errors: B.errors,
+					isSaving: B.isSaving,
+					onOpen: B.open,
+					onCancel: B.close,
+					onChange: B.onChange,
+					onSave: B.save
+				} : void 0,
+				isLoading: E.isLoading || D.isResolving || O.isResolving,
+				isError: E.isError || D.isError || O.isError
+			} : void 0,
+			isLineItemsLoading: D.isResolving,
+			isSaving: P,
+			isSavingDraft: N.isSavingDraft,
+			isFinalizing: N.isFinalizing,
+			onCancel: Z,
+			onSaveDraft: N.saveDraft,
+			onFinalize: N.finalize,
+			testId: i.dialog
+		}),
+		/* @__PURE__ */ l(n, {
+			...Ne,
+			labels: { cancelButton: g.actions.decisionDialog.cancelButton },
+			testId: i.decisionDialog,
+			confirmTestId: i.decisionConfirm,
+			reasonTestId: i.decisionReason
+		}),
+		/* @__PURE__ */ l(n, {
+			...W.dialog,
+			labels: { cancelButton: g.actions.decisionDialog.cancelButton },
+			testId: i.deleteDraftDialog,
+			confirmTestId: i.deleteDraftConfirm
+		}),
+		m && k ? /* @__PURE__ */ l(de, {
+			ref: L,
+			payable: k,
+			poweredByBankName: De,
+			labels: g.payBill
+		}) : null
+	] });
+}
+//#endregion
+export { d as BillCreateDialog, d as default };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index41.js

@@ -1,29 +1,4 @@
-import { BILL_DETAILS_SHEET_LABELS_EN as e } from "../../ui/dist/index52.js";
-import "../../ui/dist/index.js";
-import { APPROVAL_POLICY_RULE_COPY_EN as t } from "./index12.js";
-import { BILL_DETAIL_ACTIONS_LABELS_EN as n, SCHEDULED_SUMMARY_LABEL_EN as r } from "./index25.js";
-//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index41.js
-var i = {
-	subtitle: "Accounts payable",
-	vendorRow: "Vendor",
-	bankAccountRow: "ACH bank account",
-	bankAccountValue: (e) => `Account ending in ${e}`,
-	invoiceNumberRow: "Number",
-	issueDateRow: "Issue date",
-	dueDateRow: "Due date",
-	poNumberRow: "PO number",
-	notProvided: "Not provided",
-	glCodeMissing: "GL code not specified",
-	quantityValue: (e, t) => `${e} x ${t}`,
-	subtotalRow: "Subtotal",
-	discountsRow: "Discounts",
-	taxRow: "Tax",
-	totalRow: "Total",
-	actionError: n.actionError,
-	scheduledSummary: r,
-	sheet: e,
-	decisionDialog: n.decisionDialog,
-	approvalPolicyCopy: t
-};
-//#endregion
-export { i as BILL_DETAILS_LABELS_EN };
+import "./index28.js";
+import "./index36.js";
+import "./index38.js";
+import "./index40.js";

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index42.js

@@ -1,83 +1,30 @@
-import { formatCalendarDate as e } from "../../../shared/util/dist/lib/formatCalendarDate.js";
-import { resolveVendor as t, resolveVendorName as n } from "./index3.js";
-import { derivePayableStatus as r } from "./index21.js";
-import { formatBillMoney as i } from "./index22.js";
+import { BILL_DETAILS_SHEET_LABELS_EN as e } from "../../ui/dist/index52.js";
+import "../../ui/dist/index.js";
+import { APPROVAL_POLICY_RULE_COPY_EN as t } from "./index12.js";
+import { BILL_DETAIL_ACTIONS_LABELS_EN as n, SCHEDULED_SUMMARY_LABEL_EN as r } from "./index26.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index42.js
-function a({ payable: a, lineItems: o, ledgerAccounts: s, labels: c, hasScheduledPayment: l }) {
-	let u = a.currency, d = (e) => i(e, u), f = r({
-		apiStatus: a.status,
-		dueDate: a.due_date,
-		scheduledPaymentDate: a.scheduled_payment_date,
-		hasScheduledPayment: l
-	}), p = t(a), m = n(a), h = e(a.issued_at) || c.notProvided, g = e(a.due_date) || c.notProvided, _ = [{
-		label: c.vendorRow,
-		value: m || c.notProvided,
-		secondaryValue: p?.email ?? void 0
-	}], v = p?.bank_account?.account_number;
-	v && _.push({
-		label: c.bankAccountRow,
-		value: c.bankAccountValue(v.slice(-4))
-	});
-	let y = [
-		{
-			label: c.invoiceNumberRow,
-			value: a.document_id || c.notProvided
-		},
-		{
-			label: c.issueDateRow,
-			value: h
-		},
-		{
-			label: c.dueDateRow,
-			value: g
-		},
-		{
-			label: c.poNumberRow,
-			value: c.notProvided
-		}
-	], b = new Map(s.map((e) => [e.id, [e.nominal_code, e.name].filter(Boolean).join(" — ")])), x = o.map((e) => {
-		let t = d(e.unit_price);
-		return {
-			id: e.id,
-			description: e.name ?? e.description ?? "",
-			glCodeLabel: (e.ledger_account_id ? b.get(e.ledger_account_id) : void 0) || c.glCodeMissing,
-			quantityLabel: e.quantity != null && t ? c.quantityValue(String(e.quantity), t) : "",
-			amountLabel: d(e.subtotal) ?? ""
-		};
-	}), S = [
-		{
-			label: c.subtotalRow,
-			value: a.subtotal
-		},
-		{
-			label: c.discountsRow,
-			value: a.discount
-		},
-		{
-			label: c.taxRow,
-			value: a.tax_amount
-		}
-	].map(({ label: e, value: t }) => ({
-		label: e,
-		value: d(t)
-	})).filter((e) => !!e.value), C = d(a.total_amount);
-	return C && S.push({
-		label: c.totalRow,
-		value: C,
-		emphasis: !0
-	}), {
-		title: m,
-		subtitle: c.subtitle,
-		status: f.status,
-		statusTone: f.tone,
-		amountDueLabel: d(a.amount_due) ?? d(a.total_amount) ?? "",
-		invoiceDateLabel: h,
-		dueDateLabel: g,
-		payToItems: _,
-		invoiceItems: y,
-		lineItems: x,
-		totals: S
-	};
-}
+var i = {
+	subtitle: "Accounts payable",
+	vendorRow: "Vendor",
+	bankAccountRow: "ACH bank account",
+	bankAccountValue: (e) => `Account ending in ${e}`,
+	invoiceNumberRow: "Number",
+	issueDateRow: "Issue date",
+	dueDateRow: "Due date",
+	poNumberRow: "PO number",
+	notProvided: "Not provided",
+	glCodeMissing: "GL code not specified",
+	quantityValue: (e, t) => `${e} x ${t}`,
+	subtotalRow: "Subtotal",
+	discountsRow: "Discounts",
+	taxRow: "Tax",
+	totalRow: "Total",
+	actionError: n.actionError,
+	actionSuccess: n.actionSuccess,
+	scheduledSummary: r,
+	sheet: e,
+	decisionDialog: n.decisionDialog,
+	approvalPolicyCopy: t
+};
 //#endregion
-export { a as mapPayableToBillDetails };
+export { i as BILL_DETAILS_LABELS_EN };