@tesouro/embedded-components-react 0.3.22 → 0.3.23

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index23.js

@@ -1,8 +1,24 @@
-import { formatMoneyExact as e } from "../../../shared/util/dist/lib/formatMoneyExact.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 "../../../shared/data-access/dist/index.js";
+import { formatCalendarDate as n } from "../../../shared/util/dist/lib/formatCalendarDate.js";
+import { useWidgetConfig as r } from "../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
+import "../../../shared/feature/dist/index.js";
+import { usePayablePaymentRecordsQuery as i } from "../../data-access/dist/index8.js";
 import "../../data-access/dist/index.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index23.js
-function t(t, n) {
-	if (typeof t == "number") return e(t / 100, { currencyCode: n ?? "USD" });
+function a({ payableId: a, scheduledPaymentDate: o, enabled: s = !0 }) {
+	let { initResponse: c } = r(), l = e(c?.scopes, [t.PaymentRecordReadOrg]), u = i(s ? a : void 0, { enabled: s && l }), d = u.paymentRecords.find((e) => e.status === "created" || e.status === "processing"), f = !!d || !!o, p = d?.planned_payment_date ?? (f ? o : void 0);
+	return {
+		hasScheduledPayment: f,
+		isResolving: u.isResolving,
+		scheduledDateLabel: p ? n(p) : void 0,
+		scheduledPaymentRecordId: d?.id
+	};
 }
 //#endregion
-export { t as formatBillMoney };
+export { a as useScheduledPayment };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index24.js

@@ -1,75 +1,44 @@
-import { formatCalendarDate as e } from "../../../shared/util/dist/lib/formatCalendarDate.js";
-import { resolveAmountDueMinorUnits as t } from "./index2.js";
-import { resolveVendor as n } from "./index3.js";
-import { derivePayableStatus as r } from "./index22.js";
-import { formatBillMoney as i } from "./index23.js";
+"use client";
+"use client";
+"use client";
+"use client";
+import { toast as e } from "../../../../../packages/shared-ui-shadcn/dist/index.js";
+import { hasAnyScope as t } from "../../../shared/data-access/dist/lib/hasAnyScope.js";
+import { Scope as n } from "../../../shared/data-access/dist/lib/scopes.js";
+import "../../../shared/data-access/dist/index.js";
+import "../../../shared/ui/dist/index.js";
+import { useWidgetConfig as r } from "../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
+import "../../../shared/feature/dist/index.js";
+import { useDeletePayableMutation as i } from "../../data-access/dist/index10.js";
+import "../../data-access/dist/index.js";
+import { useState as a } from "react";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index24.js
-function a({ payable: a, lineItems: o, glCodeOptions: s, history: c, approvalPolicy: l, labels: u, hasScheduledPayment: d }) {
-	let f = a.currency, p = r({
-		apiStatus: a.status,
-		dueDate: a.due_date,
-		scheduledPaymentDate: a.scheduled_payment_date,
-		hasScheduledPayment: d
-	}), m = n(a), h = m?.bank_account?.account_number, g = e(a.issued_at) || u.notProvided, _ = e(a.due_date) || u.notProvided, v = new Map(s.map((e) => [e.value, e.label])), y = [
-		{
-			label: u.subtotalRow,
-			minorUnits: a.subtotal
-		},
-		{
-			label: u.discountRow,
-			minorUnits: a.discount
-		},
-		{
-			label: u.taxRow,
-			minorUnits: a.tax_amount
-		}
-	].map((e) => ({
-		label: e.label,
-		value: i(e.minorUnits, f)
-	})).filter((e) => !!e.value), b = i(a.total_amount, f);
-	return b && y.push({
-		label: u.totalRow,
-		value: b,
-		emphasis: !0
-	}), {
-		amountDue: i(t(a), f) ?? "",
-		invoiceDateLabel: g,
-		dueDateLabel: _,
-		status: p.status,
-		statusTone: p.tone,
-		payTo: {
-			name: m?.name || u.notProvided,
-			email: m?.email ?? void 0,
-			paymentInstructionsLabel: h ? u.paymentInstructionsValue(h.slice(-4)) : void 0
-		},
-		invoiceFields: [
-			{
-				label: u.invoiceDateRow,
-				value: g
-			},
-			{
-				label: u.dueDateRow,
-				value: _
+function o({ payableId: o, status: s, enabled: c = !0, labels: l, onDeleted: u }) {
+	let { initResponse: d } = r(), f = i(), [p, m] = a(!1), h = t(d?.scopes, [n.PayableWriteOrg]), g = !!(c && o && s === "draft" && h), _ = g ? [{
+		id: "deleteDraft",
+		label: l.menuItem,
+		destructive: !0,
+		onSelect: () => m(!0)
+	}] : [], v = p && g;
+	return {
+		menuItems: _,
+		dialog: {
+			open: v,
+			copy: v ? l.dialog : void 0,
+			isPending: f.isPending,
+			onCancel: () => {
+				f.isPending || m(!1);
 			},
-			{
-				label: u.invoiceNumberRow,
-				value: a.document_id || u.notProvided
+			onConfirm: () => {
+				!g || !o || f.isPending || f.mutate({ path: { payable_id: o } }, {
+					onError: () => e.error(l.error),
+					onSuccess: () => {
+						m(!1), u();
+					}
+				});
 			}
-		],
-		lineItems: o.map((e) => {
-			let t = i(e.unit_price, f);
-			return {
-				id: e.id,
-				description: e.name ?? e.description ?? "",
-				glCodeLabel: (e.ledger_account_id ? v.get(e.ledger_account_id) : void 0) || u.glCodeMissing,
-				qtyPriceLabel: e.quantity != null && t ? u.qtyPriceValue(String(e.quantity), t) : "",
-				amount: i(e.subtotal, f) ?? ""
-			};
-		}),
-		amountRows: y,
-		approvalPolicy: l,
-		history: c
+		}
 	};
 }
 //#endregion
-export { a as buildBillDetailView };
+export { o as useDraftDelete };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index25.js

@@ -1,52 +1,54 @@
-import { BILL_STATUS_BADGE_LABELS_EN as e } from "../../ui/dist/index18.js";
-import "../../ui/dist/index.js";
-import { derivePayableStatus as t } from "./index22.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index25.js
-var n = /* @__PURE__ */ new Set([
-	"credit_note_linked",
-	"credit_note_unlinked",
-	"line_item_added",
-	"line_item_updated",
-	"line_item_removed",
-	"deleted"
+var e = /* @__PURE__ */ new Set([
+	"new",
+	"approve_in_progress",
+	"waiting_to_be_paid",
+	"partially_paid"
 ]);
-function r(n, r, i) {
-	switch (n) {
-		case "payable_created": return r?.source_of_payable_data === "ocr" ? i.billUploaded : i.billAdded;
-		case "payable_updated": return i.billUpdated;
-		case "file_attached": return i.attachmentAdded;
-		case "submitted_for_approval": return i.submittedForApproval;
-		case "approval_requested": return i.approvalRequested;
-		case "approval_action": {
-			let e = r?.action, t = r?.reject_reason;
-			return e === "approve" ? i.approved : e === "reject" ? typeof t == "string" && t ? i.rejectedWithReason(t) : i.rejected : void 0;
-		}
-		case "auto_approved": return i.autoApproved;
-		case "reopened": return i.reopened;
-		case "marked_as_paid": return i.markedAsPaid;
-		case "marked_as_partially_paid": return i.markedAsPartiallyPaid;
-		case "payment_reverted": return i.paymentReverted;
-		case "status_changed": {
-			let n = r?.new_status;
-			if (typeof n != "string") return;
-			let a = t({ apiStatus: n }).status;
-			return i.statusChanged(e[a] ?? e.unknown);
-		}
-		default: return;
-	}
+function t(e, t) {
+	let n = /* @__PURE__ */ new Date(`${e.slice(0, 10)}T00:00:00Z`), r = Date.UTC(t.getUTCFullYear(), t.getUTCMonth(), t.getUTCDate());
+	return n.getTime() < r;
 }
-function i(e, t, i) {
-	let a = new Map(t.map((e) => [e.id, e.name]));
-	return e.filter((e) => !n.has(e.event_type)).map((e) => {
-		let t = r(e.event_type, e.event_data, i);
-		if (!t) return;
-		let n = e.entity_user_id ? a.get(e.entity_user_id) : void 0;
-		return {
-			id: e.id,
-			dateLabel: i.dateLabel(e.timestamp),
-			description: n ? i.byActor(t, n) : t
+function n({ apiStatus: n, dueDate: r, scheduledPaymentDate: i, hasScheduledPayment: a = !!i, now: o = /* @__PURE__ */ new Date() }) {
+	if (e.has(n) && a) return {
+		status: "scheduled",
+		tone: "accent"
+	};
+	if (e.has(n) && r && t(r, o)) return {
+		status: "overdue",
+		tone: "danger"
+	};
+	switch (n) {
+		case "draft": return {
+			status: "draft",
+			tone: "neutral"
+		};
+		case "new":
+		case "approve_in_progress": return {
+			status: "pending_approval",
+			tone: "warning"
+		};
+		case "waiting_to_be_paid": return {
+			status: "ready_to_pay",
+			tone: "info"
 		};
-	}).filter((e) => !!e);
+		case "partially_paid": return {
+			status: "partially_paid",
+			tone: "success"
+		};
+		case "paid": return {
+			status: "paid",
+			tone: "success"
+		};
+		case "canceled": return {
+			status: "canceled",
+			tone: "muted"
+		};
+		case "rejected": return {
+			status: "rejected",
+			tone: "danger"
+		};
+	}
 }
 //#endregion
-export { i as buildBillHistory };
+export { n as derivePayableStatus };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index26.js

@@ -1,96 +1,8 @@
+import { formatMoneyExact as e } from "../../../shared/util/dist/lib/formatMoneyExact.js";
+import "../../data-access/dist/index.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index26.js
-var e = {
-	payBill: "Pay bill",
-	markAsPaid: "Mark as paid",
-	reject: "Reject",
-	approve: "Approve",
-	cancel: "Cancel bill",
-	cancelScheduledPayment: "Cancel scheduled payment",
-	reopen: "Reopen bill",
-	forceApprove: "Approve",
-	forceReject: "Reject",
-	policyOverridesHeading: "Policy overrides",
-	decisionDialog: {
-		reject: {
-			title: "Reject this bill?",
-			description: "The bill goes back as rejected and nobody else is asked to approve it.",
-			confirmButton: "Reject bill",
-			reason: {
-				label: "Reason",
-				placeholder: "Tell the submitter what needs to change",
-				optionalHint: "Optional"
-			}
-		},
-		cancel: {
-			title: "Cancel this bill?",
-			description: "Cancelling is permanent. The bill can't be reopened, edited, or paid afterwards.",
-			confirmButton: "Cancel bill"
-		},
-		cancelScheduledPayment: {
-			title: "Cancel this scheduled payment?",
-			description: "The payment will not be sent. The bill stays ready to pay, so you can schedule it again for another date.",
-			confirmButton: "Cancel payment"
-		},
-		forceApprove: {
-			title: "Override approval policy?",
-			description: "The below people haven't approved this bill yet. Approving now will bypass their required review. This will be recorded in the audit history and can't be undone.",
-			confirmButton: "Override and approve"
-		},
-		forceReject: {
-			title: "Override approval policy?",
-			description: "The below people haven't approved this bill yet. Rejecting now will bypass their required review. This will be recorded in the audit history and can't be undone.",
-			confirmButton: "Override and reject"
-		},
-		cancelButton: "Cancel"
-	},
-	actionError: "Couldn't update this bill. Try again.",
-	actionSuccess: {
-		approve: "Bill approved.",
-		reject: "Bill rejected.",
-		markAsPaid: "Bill marked as paid.",
-		cancel: "Bill canceled.",
-		cancelScheduledPayment: "Scheduled payment canceled.",
-		reopen: "Bill reopened.",
-		forceApprove: "Bill approved, overriding the approval policy.",
-		forceReject: "Bill rejected, overriding the approval policy."
-	}
-}, t = (e) => `Payment scheduled for ${e}`, n = [
-	"reject",
-	"cancel",
-	"cancelScheduledPayment",
-	"forceApprove",
-	"forceReject"
-];
-function r(e, t) {
-	let n = e.reason ? {
-		...e.reason,
-		...t?.reason
-	} : void 0, r = {
-		...e,
-		...t,
-		reason: n
-	};
-	return n || delete r.reason, r;
-}
-function i(e, t) {
-	let i = {
-		...e,
-		...t
-	};
-	for (let a of n) i[a] = r(e[a], t?.[a]);
-	return i;
-}
-function a(t) {
-	let n = e;
-	return {
-		...n,
-		...t,
-		decisionDialog: i(n.decisionDialog, t?.decisionDialog),
-		actionSuccess: {
-			...n.actionSuccess,
-			...t?.actionSuccess
-		}
-	};
+function t(t, n) {
+	if (typeof t == "number") return e(t / 100, { currencyCode: n ?? "USD" });
 }
 //#endregion
-export { e as BILL_DETAIL_ACTIONS_LABELS_EN, t as SCHEDULED_SUMMARY_LABEL_EN, a as mergeBillDetailActionsLabels, i as mergeDecisionDialogCopy };
+export { t as formatBillMoney };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index27.js

@@ -1,38 +1,75 @@
-import { jsx as e, jsxs as t } from "react/jsx-runtime";
+import { formatCalendarDate as e } from "../../../shared/util/dist/lib/formatCalendarDate.js";
+import { resolveAmountDueMinorUnits as t } from "./index6.js";
+import { resolveVendor as n } from "./index7.js";
+import { derivePayableStatus as r } from "./index25.js";
+import { formatBillMoney as i } from "./index26.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index27.js
-var n = {
-	previewUnavailable: "Preview not available for this file type.",
-	openFile: "Open file"
-};
-function r(r, i = {}) {
-	if (r.mimetype === "application/pdf") return /* @__PURE__ */ e("iframe", {
-		src: `${r.url}#toolbar=0&navpanes=0`,
-		title: r.name,
-		referrerPolicy: "no-referrer",
-		className: "ttw:h-full ttw:w-full ttw:border-0"
-	});
-	if (r.mimetype.startsWith("image/")) return /* @__PURE__ */ e("img", {
-		src: r.url,
-		alt: r.name,
-		className: "ttw:max-h-full ttw:max-w-full ttw:object-contain"
-	});
-	let a = {
-		...n,
-		...i
+function a({ payable: a, lineItems: o, glCodeOptions: s, history: c, approvalPolicy: l, labels: u, hasScheduledPayment: d }) {
+	let f = a.currency, p = r({
+		apiStatus: a.status,
+		dueDate: a.due_date,
+		scheduledPaymentDate: a.scheduled_payment_date,
+		hasScheduledPayment: d
+	}), m = n(a), h = m?.bank_account?.account_number, g = e(a.issued_at) || u.notProvided, _ = e(a.due_date) || u.notProvided, v = new Map(s.map((e) => [e.value, e.label])), y = [
+		{
+			label: u.subtotalRow,
+			minorUnits: a.subtotal
+		},
+		{
+			label: u.discountRow,
+			minorUnits: a.discount
+		},
+		{
+			label: u.taxRow,
+			minorUnits: a.tax_amount
+		}
+	].map((e) => ({
+		label: e.label,
+		value: i(e.minorUnits, f)
+	})).filter((e) => !!e.value), b = i(a.total_amount, f);
+	return b && y.push({
+		label: u.totalRow,
+		value: b,
+		emphasis: !0
+	}), {
+		amountDue: i(t(a), f) ?? "",
+		invoiceDateLabel: g,
+		dueDateLabel: _,
+		status: p.status,
+		statusTone: p.tone,
+		payTo: {
+			name: m?.name || u.notProvided,
+			email: m?.email ?? void 0,
+			paymentInstructionsLabel: h ? u.paymentInstructionsValue(h.slice(-4)) : void 0
+		},
+		invoiceFields: [
+			{
+				label: u.invoiceDateRow,
+				value: g
+			},
+			{
+				label: u.dueDateRow,
+				value: _
+			},
+			{
+				label: u.invoiceNumberRow,
+				value: a.document_id || u.notProvided
+			}
+		],
+		lineItems: o.map((e) => {
+			let t = i(e.unit_price, f);
+			return {
+				id: e.id,
+				description: e.name ?? e.description ?? "",
+				glCodeLabel: (e.ledger_account_id ? v.get(e.ledger_account_id) : void 0) || u.glCodeMissing,
+				qtyPriceLabel: e.quantity != null && t ? u.qtyPriceValue(String(e.quantity), t) : "",
+				amount: i(e.subtotal, f) ?? ""
+			};
+		}),
+		amountRows: y,
+		approvalPolicy: l,
+		history: c
 	};
-	return /* @__PURE__ */ t("div", {
-		className: "ttw:flex ttw:h-full ttw:w-full ttw:flex-col ttw:items-center ttw:justify-center ttw:gap-2 ttw:p-4 ttw:text-center",
-		children: [/* @__PURE__ */ e("p", {
-			className: "ttw:text-sm ttw:text-muted-foreground",
-			children: a.previewUnavailable
-		}), /* @__PURE__ */ e("a", {
-			href: r.url,
-			target: "_blank",
-			rel: "noreferrer",
-			className: "ttw:text-sm ttw:font-medium ttw:text-primary ttw:underline ttw:underline-offset-2",
-			children: a.openFile
-		})]
-	});
 }
 //#endregion
-export { n as SOURCE_DOCUMENT_PREVIEW_LABELS_EN, r as createSourceDocumentPreview };
+export { a as buildBillDetailView };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index28.js

@@ -1,143 +1,52 @@
-import { PAY_BILL_FLOW_LABELS_EN as e, mergePayBillFlowLabels as t } from "./index7.js";
-import { APPROVAL_POLICY_RULE_COPY_EN as n } from "./index12.js";
-import { BILL_DETAIL_ACTIONS_LABELS_EN as r, SCHEDULED_SUMMARY_LABEL_EN as i, mergeBillDetailActionsLabels as a } from "./index26.js";
-import { SOURCE_DOCUMENT_PREVIEW_LABELS_EN as o } from "./index27.js";
+import { BILL_STATUS_BADGE_LABELS_EN as e } from "../../ui/dist/index18.js";
+import "../../ui/dist/index.js";
+import { derivePayableStatus as t } from "./index25.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index28.js
-var s = {
-	unmappedValidationError: (e, t) => `${e}: ${t}`,
-	unknownValidationField: "(unknown field)",
-	requiredField: "This field is required.",
-	saveFailed: "We could not save this bill. Try again.",
-	finalizeFailed: "We could not submit this bill. Try again.",
-	draftSaved: "Bill saved as a draft.",
-	billFinalized: "Bill submitted for approval.",
-	unreadableMoney: "Enter a valid amount.",
-	unusableQuantity: "Enter a quantity greater than 0.",
-	lineItemsNeedAttention: "Check the highlighted line items before saving.",
-	totalsNeedAttention: "Enter valid amounts for discount, tax, and total."
-}, c = {
-	achMethod: "via ACH bank transfer",
-	noMethod: "No payment method on file",
-	accountHolder: "Account holder",
-	routingNumber: "Routing number",
-	accountNumber: "Account number",
-	paymentMethodLoading: "Loading payment method...",
-	paymentMethodUnavailable: "We could not load payment methods. Try again.",
-	searchFailed: "We could not load vendors. Try again.",
-	vendorDetailsFailed: "We could not load this vendor. Try again."
-}, l = {
-	attachFailed: "We could not attach that file. Try again.",
-	noDocument: "No document attached to this bill.",
-	preview: o
-}, u = {
-	notProvided: "Not provided",
-	paymentInstructionsValue: (e) => `Account ending in ${e}`,
-	invoiceDateRow: "Invoice date",
-	dueDateRow: "Due date",
-	invoiceNumberRow: "Invoice number",
-	glCodeMissing: "GL code not specified",
-	qtyPriceValue: (e, t) => `${e} x ${t}`,
-	subtotalRow: "Subtotal",
-	taxRow: "Tax",
-	discountRow: "Discounts",
-	totalRow: "Total",
-	paymentInstructionsSaveError: "Couldn't save payment instructions. Try again.",
-	paymentInstructionsLinkError: "Payment instructions were saved to the vendor, but couldn't be added to this bill. Try again."
-}, d = {
-	dateLabel: (e) => new Date(e).toLocaleString("en-US", {
-		month: "short",
-		day: "numeric",
-		year: "numeric",
-		hour: "numeric",
-		minute: "2-digit"
-	}),
-	byActor: (e, t) => `${e} by ${t}`,
-	billAdded: "Bill added",
-	billUploaded: "Bill uploaded",
-	billUpdated: "Bill updated",
-	attachmentAdded: "Attachment added",
-	submittedForApproval: "Submitted for approval",
-	approvalRequested: "Approval requested",
-	approved: "Approved",
-	autoApproved: "Approved automatically",
-	rejected: "Rejected",
-	rejectedWithReason: (e) => `Rejected: ${e}`,
-	reopened: "Reopened",
-	markedAsPaid: "Marked as paid",
-	markedAsPartiallyPaid: "Marked as partially paid",
-	paymentReverted: "Payment reverted",
-	statusChanged: (e) => `Status changed to ${e}`
-}, f = {
-	newTitle: "New bill",
-	extractedTitle: (e) => `Bill from ${e}`,
-	viewTitle: (e) => `Bill from ${e}`,
-	readOnlyTitle: "Bill details",
-	addedOn: (e) => `Added on ${e}`,
-	discardConfirm: "Discard your changes to this bill?",
-	scheduledSummary: i,
-	actions: r,
-	detail: u,
-	history: d,
-	payBill: e,
-	approvalPolicyCopy: n,
-	deleteDraft: {
-		menuItem: "Delete draft",
-		dialog: {
-			title: "Delete this draft?",
-			description: "The draft and anything entered on it are removed. This can't be undone.",
-			confirmButton: "Delete draft"
-		},
-		error: "Couldn't delete this draft. Try again."
-	}
-};
-function p(e) {
-	return {
-		...f,
-		...e,
-		actions: a(e?.actions),
-		detail: {
-			...f.detail,
-			...e?.detail
-		},
-		history: {
-			...f.history,
-			...e?.history
-		},
-		payBill: t(e?.payBill),
-		approvalPolicyCopy: {
-			...f.approvalPolicyCopy,
-			...e?.approvalPolicyCopy
-		},
-		deleteDraft: {
-			...f.deleteDraft,
-			...e?.deleteDraft,
-			dialog: (() => {
-				let t = {
-					...f.deleteDraft.dialog,
-					...e?.deleteDraft?.dialog
-				};
-				return delete t.reason, t;
-			})()
+var n = /* @__PURE__ */ new Set([
+	"credit_note_linked",
+	"credit_note_unlinked",
+	"line_item_added",
+	"line_item_updated",
+	"line_item_removed",
+	"deleted"
+]);
+function r(n, r, i) {
+	switch (n) {
+		case "payable_created": return r?.source_of_payable_data === "ocr" ? i.billUploaded : i.billAdded;
+		case "payable_updated": return i.billUpdated;
+		case "file_attached": return i.attachmentAdded;
+		case "submitted_for_approval": return i.submittedForApproval;
+		case "approval_requested": return i.approvalRequested;
+		case "approval_action": {
+			let e = r?.action, t = r?.reject_reason;
+			return e === "approve" ? i.approved : e === "reject" ? typeof t == "string" && t ? i.rejectedWithReason(t) : i.rejected : void 0;
+		}
+		case "auto_approved": return i.autoApproved;
+		case "reopened": return i.reopened;
+		case "marked_as_paid": return i.markedAsPaid;
+		case "marked_as_partially_paid": return i.markedAsPartiallyPaid;
+		case "payment_reverted": return i.paymentReverted;
+		case "status_changed": {
+			let n = r?.new_status;
+			if (typeof n != "string") return;
+			let a = t({ apiStatus: n }).status;
+			return i.statusChanged(e[a] ?? e.unknown);
 		}
-	};
+		default: return;
+	}
+}
+function i(e, t, i) {
+	let a = new Map(t.map((e) => [e.id, e.name]));
+	return e.filter((e) => !n.has(e.event_type)).map((e) => {
+		let t = r(e.event_type, e.event_data, i);
+		if (!t) return;
+		let n = e.entity_user_id ? a.get(e.entity_user_id) : void 0;
+		return {
+			id: e.id,
+			dateLabel: i.dateLabel(e.timestamp),
+			description: n ? i.byActor(t, n) : t
+		};
+	}).filter((e) => !!e);
 }
-var m = {
-	createTitle: "New vendor",
-	editTitle: "Edit vendor",
-	close: "Close the vendor form",
-	nameLabel: "Name",
-	addAddress: "Add address (optional)",
-	paymentMethodsHeading: "Accepted payment methods",
-	paymentMethodsDescription: "How and where will the money be sent. Don't have these yet? No problem. You can save this vendor and add their payment details later — you just won't be able to send payments until you do.",
-	achTitle: "ACH bank transfer",
-	achDescription: "Fast, direct deposit to the vendor's bank. Arrives in 1–3 business days.",
-	addBankAccount: "Add bank account",
-	accountHolderNameLabel: "Account holder name",
-	routingNumberLabel: "Routing number",
-	accountNumberLabel: "Account number",
-	achHelp: "Ask your vendor for this — it's usually on their invoice, W-9, or a payment instructions email they send you.",
-	cancel: "Cancel",
-	save: "Save vendor"
-};
 //#endregion
-export { s as BILL_CREATE_MESSAGE_LABELS_EN, f as BILL_CREATE_SCREEN_LABELS_EN, u as BILL_DETAIL_VIEW_LABELS_EN, d as BILL_HISTORY_LABELS_EN, l as SOURCE_DOCUMENT_CONTAINER_LABELS_EN, m as VENDOR_INLINE_FORM_LABELS_EN, c as VENDOR_SECTION_PROPS_LABELS_EN, p as mergeBillCreateScreenCopy };
+export { i as buildBillHistory };