@tesouro/embedded-components-react 0.3.45 → 0.3.48

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index45.js

@@ -1,4 +1,322 @@
-import "./index31.js";
-import "./index40.js";
-import "./index42.js";
-import "./index44.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 { resolveAmountDueMinorUnits as ie } from "./index6.js";
+import { resolveVendor as ae } from "./index7.js";
+import { BillCreateScreen as oe } from "../../ui/dist/index44.js";
+import { BillDecisionDialog as n } from "../../ui/dist/index50.js";
+import { BillDuplicateNotice as se } from "../../ui/dist/index60.js";
+import { ExtractionNotice as ce } from "../../ui/dist/index77.js";
+import { MarkAsPaidDialog as le } from "../../ui/dist/index86.js";
+import { UnsavedBillDialog as ue } from "../../ui/dist/index96.js";
+import "../../ui/dist/index.js";
+import { usePayableHistoryQuery as de } from "../../data-access/dist/index7.js";
+import { useAllPayableLineItemsQuery as fe } from "../../data-access/dist/index8.js";
+import { usePayableQuery as pe } from "../../data-access/dist/index14.js";
+import "../../data-access/dist/index.js";
+import { PayBillFlow as me } from "./index13.js";
+import "./index14.js";
+import { useMarkAsPaidFlow as he } from "./index4.js";
+import "./index5.js";
+import { BILL_CREATE_MESSAGE_LABELS_EN as ge, mergeBillCreateScreenCopy as _e } from "./index32.js";
+import { useBillCreateController as ve } from "./index41.js";
+import { useBillForm as ye } from "./index43.js";
+import { useApprovalPolicyCardView as be } from "./index19.js";
+import { useCurrentApprovalRequestId as xe } from "./index20.js";
+import { usePayableDetailActions as Se } from "./index22.js";
+import { useScheduledPayment as Ce } from "./index23.js";
+import { isEditablePayableStatus as we } from "./index24.js";
+import { useDraftDelete as Te } from "./index25.js";
+import { buildBillDetailView as Ee } from "./index28.js";
+import { buildBillHistory as De } from "./index29.js";
+import { SourceDocumentContainer as Oe } from "./index33.js";
+import { useVendorSectionProps as ke } from "./index36.js";
+import { usePaymentInstructionsForm as Ae } from "./index37.js";
+import { billCreateTestIds as r } from "./index44.js";
+import { useCallback as i, useEffect as je, useMemo as a, useRef as Me, useState as o } from "react";
+import { Fragment as Ne, jsx as s, jsxs as Pe } from "react/jsx-runtime";
+//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index45.js
+function Fe(e) {
+	return !!(e?.bank_account?.account_holder_name && e.bank_account.routing_number && e.bank_account.account_number);
+}
+function c({ open: c, onOpenChange: l, payableId: u, readOnly: d = !1, copy: f, onCollapse: Ie, poweredByBankName: Le, isPossibleDuplicate: Re }) {
+	let p = a(() => _e(f), [f]), [m, h] = o(), [g, _] = o(!1), [ze, Be] = o(!1), [Ve, v] = o(!1), [He, y] = o(!1), [Ue, b] = o(), x = u ?? Ue, S = pe(x, { pollWhileOcrProcessing: !0 }), C = fe(x), { initResponse: w } = re(), T = !!w, E = e(w?.scopes, [t.AccountingConfigReadOrg]), D = ee({ enabled: E }), O = S.data, k = !x || !!O, A = !d && k && !!x && O?.status !== "draft", We = !d && !!O && !we(O?.status), j = d || We, M = ye({
+		payable: O,
+		lineItems: C.lineItems
+	}), N = O?.counterpart_id;
+	je(() => {
+		g || N && (h(N), _(!0));
+	}, [g, N]);
+	let Ge = i((e) => {
+		_(!0), h(e);
+	}, []), P = ke({
+		payableId: d ? void 0 : x,
+		counterpartId: d ? void 0 : m,
+		payableCounterpartId: N,
+		onCounterpartChange: Ge,
+		requiredError: M.errors?.vendor,
+		payableCounterpartBankAccountId: O?.counterpart_bank_account_id ?? void 0,
+		extractedVendor: O?.counterpart_raw_data ?? void 0
+	}), Ke = !!(x && g) && !m, qe = a(() => A ? { saveDraftButton: p.submittedSaveButton } : void 0, [p.submittedSaveButton, A]), Je = a(() => A ? { draftSaved: ge.submittedSaved } : void 0, [A]), F = S.refetch, Ye = i(async () => {
+		let { data: e } = await F();
+		return e?.status ?? void 0;
+	}, [F]), I = ve({
+		payableId: u,
+		form: M,
+		labels: Je,
+		counterpartId: m,
+		clearCounterpart: Ke,
+		prepareVendorForSave: P.savePaymentInstructions,
+		onPayableCreated: b,
+		onSaved: b,
+		onDraftSaved: () => l(!1),
+		onFinalized: () => l(!1),
+		readSavedStatus: A ? Ye : void 0
+	}), L = !!(I.isSavingDraft || I.isFinalizing), R = d ? x : void 0, z = xe({
+		payableId: R,
+		status: O?.status
+	}), B = Me(null), V = Ce({
+		payableId: x,
+		scheduledPaymentDate: O?.scheduled_payment_date,
+		enabled: d || A
+	}), Xe = ae(O), H = Ae({
+		payableId: R,
+		counterpartId: d ? N : void 0,
+		saveErrorMessage: p.detail.paymentInstructionsSaveError,
+		linkErrorMessage: p.detail.paymentInstructionsLinkError
+	}), Ze = e(w?.scopes, [t.CounterpartWriteOrg]) && e(w?.scopes, [t.PayableWriteOrg]), U = he({
+		payableId: R,
+		amountDueMinorUnits: ie(O) ?? 0,
+		amountToPayMinorUnits: O?.amount_to_pay ?? void 0,
+		currencyCode: O?.currency ?? void 0,
+		dueDate: O?.due_date,
+		hasScheduledPayment: V.hasScheduledPayment,
+		labels: p.markAsPaid
+	}), W = be({
+		payableId: R,
+		approvalPolicyId: O?.approval_policy_id,
+		enabled: d,
+		copy: p.approvalPolicyCopy
+	}), { actions: G, decisionDialog: Qe, isActionPending: $e } = Se({
+		payableId: d || A ? x : void 0,
+		status: O?.status,
+		currentApprovalRequestId: z.id,
+		isPolicyApprover: z.isPolicyApprover,
+		hasWaitingRequest: z.hasWaitingRequest,
+		arePendingApproversUnknown: W.isLoading,
+		hasScheduledPayment: V.hasScheduledPayment,
+		scheduledPaymentIntentId: V.scheduledPaymentIntentId,
+		isScheduledPaymentUnknown: V.isResolving,
+		pendingApprovers: W.pendingApprovers,
+		labels: p.actions,
+		isMarkAsPaidPending: U.isPending,
+		onMarkAsPaidSelect: U.open,
+		onPayBillSelect: () => Fe(Xe) || !Ze ? B.current?.open() : H.open(),
+		onActionSucceeded: A ? () => l(!1) : void 0
+	}), K = Te({
+		payableId: x,
+		status: O?.status,
+		enabled: !d,
+		labels: p.deleteDraft,
+		onDeleted: () => l(!1)
+	}), q = L || $e, et = a(() => [...K.menuItems, ...A ? G.menu.map((e) => ({
+		id: e.id,
+		label: e.label,
+		onSelect: e.onSelect,
+		disabled: e.disabled
+	})) : []], [
+		G.menu,
+		K.menuItems,
+		A
+	]), J = a(() => (D.data?.data ?? []).map((e) => ({
+		value: e.id,
+		label: [e.nominal_code, e.name].filter(Boolean).join(" — ")
+	})), [D.data]), Y;
+	T && (E ? D.isError ? Y = p.lineItemsGlCodeUnavailable.loadError : !D.isResolving && J.length === 0 && (Y = p.lineItemsGlCodeUnavailable.empty) : Y = p.lineItemsGlCodeUnavailable.noAccess);
+	let tt = !T || !!Y || D.isResolving, nt = E && !D.isResolving && !D.isError, rt = de(R), it = e(w?.scopes, [t.UserReadOrg]), at = te({ enabled: d && it }), ot = a(() => De(rt.data?.data ?? [], at.data?.data ?? [], p.history), [
+		rt.data,
+		at.data,
+		p.history
+	]), st = a(() => d && O ? Ee({
+		payable: O,
+		lineItems: C.lineItems,
+		glCodeOptions: J,
+		glCodeRosterAvailable: nt,
+		history: ot,
+		approvalPolicy: W.view,
+		labels: p.detail,
+		hasScheduledPayment: V.hasScheduledPayment
+	}) : void 0, [
+		V.hasScheduledPayment,
+		W.view,
+		p.detail,
+		J,
+		nt,
+		ot,
+		C.lineItems,
+		O,
+		d
+	]), ct = O?.source_of_payable_data === "ocr", X = Xe?.name, lt = d ? X ? p.viewTitle(X) : p.readOnlyTitle : X && (ct || A) ? p.extractedTitle(X) : p.newTitle, ut = d && O?.created_at ? p.addedOn(ne(O.created_at.slice(0, 10))) : void 0, Z = i(() => {
+		let e = M.isDirty || P.hasUnsavedVendorChanges || !!I.stagedFile || I.isFileDeletionPending;
+		if (!j && e) {
+			y(!0);
+			return;
+		}
+		l(!1);
+	}, [
+		I.isFileDeletionPending,
+		I.stagedFile,
+		M.isDirty,
+		j,
+		l,
+		P.hasUnsavedVendorChanges
+	]), dt = i(() => {
+		y(!1), l(!1);
+	}, [l]), Q = C.isResolving || P.mode === "creating", ft = i(async () => {
+		if (Q) return;
+		let e = await I.saveDraft();
+		y(!1), e && l(!1);
+	}, [
+		I,
+		Q,
+		l
+	]), pt = i((e) => {
+		if (!q) return e ? l(!0) : Z();
+	}, [
+		Z,
+		q,
+		l
+	]), mt = !!Re && !Ve, $ = !d && ct && !ze, ht = mt || $ ? /* @__PURE__ */ Pe(Ne, { children: [mt ? /* @__PURE__ */ s(se, {
+		onNotADuplicate: d ? void 0 : () => v(!0),
+		onRemoveBill: d ? void 0 : () => v(!0),
+		testId: r.duplicateNotice
+	}) : null, $ ? /* @__PURE__ */ s(ce, { onDismiss: () => Be(!0) }) : null] }) : void 0;
+	return /* @__PURE__ */ Pe(Ne, { children: [
+		/* @__PURE__ */ s(oe, {
+			open: c,
+			onOpenChange: pt,
+			title: lt,
+			subtitle: ut,
+			notice: ht,
+			vendor: {
+				...P,
+				testId: r.vendorSection
+			},
+			values: M.values,
+			errors: M.errors,
+			onChange: M.onChange,
+			lineItems: {
+				items: M.lineItemRows,
+				glCodeOptions: J,
+				glCodeDisabled: tt,
+				glCodeUnavailableMessage: Y,
+				discount: M.discount,
+				onDiscountChange: M.onDiscountChange,
+				tax: M.tax,
+				onTaxChange: M.onTaxChange,
+				total: M.total,
+				onTotalChange: M.onTotalChange,
+				onAddLineItem: M.onAddLineItem,
+				errors: M.lineItemErrors,
+				testId: r.lineItems
+			},
+			documentPanel: /* @__PURE__ */ s(Oe, {
+				payableId: x,
+				readOnly: j,
+				isDocumentPending: !!x && !O?.file && (S.isLoading || O?.ocr_status === "processing"),
+				file: O?.file ? {
+					id: O.file.id,
+					name: O.file.name,
+					url: O.file.url,
+					mimetype: O.file.mimetype
+				} : void 0,
+				staging: {
+					stagedFile: I.stagedFile,
+					onFileStaged: I.stageFile,
+					onClearStagedFile: I.clearStagedFile,
+					isSaving: L
+				},
+				deletion: {
+					isPending: I.isFileDeletionPending,
+					onRequest: I.requestFileDeletion,
+					onDetachNow: I.detachFileNow,
+					isDeleting: I.isDeletingFile,
+					hasFailed: I.hasFileDeletionFailed
+				}
+			}),
+			menuItems: et,
+			readOnly: j,
+			detail: d ? {
+				view: st,
+				actions: G,
+				scheduledSummary: V.hasScheduledPayment && V.scheduledDateLabel ? p.scheduledSummary(V.scheduledDateLabel) : void 0,
+				paymentInstructionsForm: N && Ze ? {
+					isOpen: H.isOpen,
+					values: H.values,
+					errors: H.errors,
+					isSaving: H.isSaving,
+					onOpen: H.open,
+					onCancel: H.close,
+					onChange: H.onChange,
+					onSave: H.save
+				} : void 0,
+				isLoading: S.isLoading || C.isResolving || D.isResolving,
+				isError: S.isError || C.isError || D.isError
+			} : void 0,
+			isLineItemsLoading: C.isResolving,
+			isSaving: q,
+			isSavingDraft: I.isSavingDraft,
+			isFinalizing: I.isFinalizing,
+			onCancel: Z,
+			onCollapse: d ? Ie : void 0,
+			onSaveDraft: I.saveDraft,
+			onFinalize: I.finalize,
+			showFinalize: !A && k,
+			labels: qe,
+			testId: r.dialog
+		}),
+		/* @__PURE__ */ s(ue, {
+			open: He,
+			onSaveDraft: ft,
+			onDiscard: dt,
+			onCancel: () => y(!1),
+			isSaving: I.isSavingDraft,
+			isSaveDraftDisabled: Q,
+			labels: p.unsavedChanges,
+			testId: r.unsavedDialog,
+			saveDraftTestId: r.unsavedSaveDraft,
+			discardTestId: r.unsavedDiscard
+		}),
+		/* @__PURE__ */ s(n, {
+			...Qe,
+			labels: { cancelButton: p.actions.decisionDialog.cancelButton },
+			testId: r.decisionDialog,
+			confirmTestId: r.decisionConfirm,
+			reasonTestId: r.decisionReason
+		}),
+		/* @__PURE__ */ s(n, {
+			...K.dialog,
+			labels: { cancelButton: p.actions.decisionDialog.cancelButton },
+			testId: r.deleteDraftDialog,
+			confirmTestId: r.deleteDraftConfirm
+		}),
+		/* @__PURE__ */ s(le, { ...U.dialogProps }),
+		d && O ? /* @__PURE__ */ s(me, {
+			ref: B,
+			payable: O,
+			poweredByBankName: Le,
+			labels: p.payBill
+		}) : null
+	] });
+}
+//#endregion
+export { c as BillCreateDialog, c as default };

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index46.js

@@ -1,33 +1,4 @@
-import { BILL_DETAILS_SHEET_LABELS_EN as e } from "../../ui/dist/index55.js";
-import "../../ui/dist/index.js";
-import { MARK_AS_PAID_FLOW_LABELS_EN as t } from "./index2.js";
-import "./index5.js";
-import { APPROVAL_POLICY_RULE_COPY_EN as n } from "./index15.js";
-import { BILL_DETAIL_ACTIONS_LABELS_EN as r, SCHEDULED_SUMMARY_LABEL_EN as i } from "./index29.js";
-//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index46.js
-var a = {
-	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: r.actionError,
-	actionSuccess: r.actionSuccess,
-	scheduledSummary: i,
-	sheet: e,
-	decisionDialog: r.decisionDialog,
-	approvalPolicyCopy: n,
-	markAsPaid: t
-};
-//#endregion
-export { a as BILL_DETAILS_LABELS_EN };
+import "./index32.js";
+import "./index41.js";
+import "./index43.js";
+import "./index45.js";

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index47.js

@@ -1,85 +1,33 @@
-import { formatCalendarDate as e } from "../../../shared/util/dist/lib/formatCalendarDate.js";
-import { resolveVendor as t, resolveVendorName as n } from "./index7.js";
-import { derivePayableStatus as r } from "./index25.js";
-import { formatBillMoney as i } from "./index26.js";
+import { BILL_DETAILS_SHEET_LABELS_EN as e } from "../../ui/dist/index55.js";
+import "../../ui/dist/index.js";
+import { MARK_AS_PAID_FLOW_LABELS_EN as t } from "./index2.js";
+import "./index5.js";
+import { APPROVAL_POLICY_RULE_COPY_EN as n } from "./index15.js";
+import { BILL_DETAIL_ACTIONS_LABELS_EN as r, SCHEDULED_SUMMARY_LABEL_EN as i } from "./index30.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index47.js
-function a({ payable: a, lineItems: o, ledgerAccounts: s, labels: c, hasScheduledPayment: l, now: u }) {
-	let d = a.currency, f = (e) => i(e, d), p = r({
-		apiStatus: a.status,
-		dueDate: a.due_date,
-		scheduledPaymentDate: a.scheduled_payment_date,
-		hasScheduledPayment: l,
-		now: u
-	}), m = t(a), h = n(a), g = e(a.issued_at) || c.notProvided, _ = e(a.due_date) || c.notProvided, v = [{
-		label: c.vendorRow,
-		value: h || c.notProvided,
-		secondaryValue: m?.email ?? void 0
-	}], y = m?.bank_account?.account_number;
-	y && v.push({
-		label: c.bankAccountRow,
-		value: c.bankAccountValue(y.slice(-4))
-	});
-	let b = [
-		{
-			label: c.invoiceNumberRow,
-			value: a.document_id || c.notProvided
-		},
-		{
-			label: c.issueDateRow,
-			value: g
-		},
-		{
-			label: c.dueDateRow,
-			value: _
-		},
-		{
-			label: c.poNumberRow,
-			value: c.notProvided
-		}
-	], x = new Map(s.map((e) => [e.id, [e.nominal_code, e.name].filter(Boolean).join(" — ")])), S = o.map((e) => {
-		let t = f(e.unit_price);
-		return {
-			id: e.id,
-			description: e.name ?? e.description ?? "",
-			glCodeLabel: (e.ledger_account_id ? x.get(e.ledger_account_id) : void 0) || c.glCodeMissing,
-			quantityLabel: e.quantity != null && t ? c.quantityValue(String(e.quantity), t) : "",
-			amountLabel: f(e.subtotal) ?? ""
-		};
-	}), C = [
-		{
-			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: f(t)
-	})).filter((e) => !!e.value), w = f(a.total_amount);
-	return w && C.push({
-		label: c.totalRow,
-		value: w,
-		emphasis: !0
-	}), {
-		title: h,
-		subtitle: c.subtitle,
-		status: p.status,
-		statusTone: p.tone,
-		amountDueLabel: f(a.amount_due) ?? f(a.total_amount) ?? "",
-		invoiceDateLabel: g,
-		dueDateLabel: _,
-		dueDateTone: p.isOverdue ? "danger" : "default",
-		payToItems: v,
-		invoiceItems: b,
-		lineItems: S,
-		totals: C
-	};
-}
+var a = {
+	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: r.actionError,
+	actionSuccess: r.actionSuccess,
+	scheduledSummary: i,
+	sheet: e,
+	decisionDialog: r.decisionDialog,
+	approvalPolicyCopy: n,
+	markAsPaid: t
+};
 //#endregion
-export { a as mapPayableToBillDetails };
+export { a as BILL_DETAILS_LABELS_EN };