@tesouro/embedded-components-react 0.4.5 → 0.4.6

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

@@ -1,96 +1,52 @@
+import { derivePayableStatus as e } from "./index4.js";
+import { BILL_STATUS_BADGE_LABELS_EN as t } from "../../ui/dist/index18.js";
+import "../../ui/dist/index.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index39.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."
+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 = e({ apiStatus: n }).status;
+			return i.statusChanged(t[a] ?? t.unknown);
+		}
+		default: return;
 	}
-}, 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 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);
 }
 //#endregion
-export { e as BILL_DETAIL_ACTIONS_LABELS_EN, t as SCHEDULED_SUMMARY_LABEL_EN, a as mergeBillDetailActionsLabels, i as mergeDecisionDialogCopy };
+export { i as buildBillHistory };

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

@@ -1,38 +1,96 @@
-import { jsx as e, jsxs as t } from "react/jsx-runtime";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index40.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 = {
+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,
-		...i
+		...t,
+		decisionDialog: i(n.decisionDialog, t?.decisionDialog),
+		actionSuccess: {
+			...n.actionSuccess,
+			...t?.actionSuccess
+		}
 	};
-	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 { e as BILL_DETAIL_ACTIONS_LABELS_EN, t as SCHEDULED_SUMMARY_LABEL_EN, a as mergeBillDetailActionsLabels, i as mergeDecisionDialogCopy };

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

@@ -1,172 +1,38 @@
-import { UNSAVED_BILL_DIALOG_LABELS_EN as e } from "../../ui/dist/index97.js";
-import "../../ui/dist/index.js";
-import { PAY_BILL_FLOW_LABELS_EN as t, mergePayBillFlowLabels as n } from "./index21.js";
-import { MARK_AS_PAID_FLOW_LABELS_EN as r, mergeMarkAsPaidFlowLabels as i } from "./index12.js";
-import "./index15.js";
-import { APPROVAL_POLICY_RULE_COPY_EN as a } from "./index25.js";
-import { BILL_DETAIL_ACTIONS_LABELS_EN as o, SCHEDULED_SUMMARY_LABEL_EN as s, mergeBillDetailActionsLabels as c } from "./index39.js";
-import { SOURCE_DOCUMENT_PREVIEW_LABELS_EN as l } from "./index40.js";
+import { jsx as e, jsxs as t } from "react/jsx-runtime";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index41.js
-var u = {
-	unmappedValidationError: (e, t) => `${e}: ${t}`,
-	unknownValidationField: "(unknown field)",
-	requiredField: "This field is required.",
-	saveFailed: "We could not save this bill. Try again.",
-	discountTaxBlockedByLineItems: "Discount and Tax can't be saved on a bill with line items. Remove them, then save again.",
-	finalizeFailed: "We could not submit this bill. Try again.",
-	draftSaved: "Bill saved as a draft.",
-	submittedSaved: "Bill updated.",
-	submittedDemoted: "Bill updated. It moved back to Drafts because some required details are missing.",
-	billFinalized: "Bill submitted for approval.",
-	numbersOnly: "Enter numbers only.",
-	unreadableMoney: "Enter a valid amount.",
-	unusableQuantity: "Enter a quantity greater than 0.",
-	lineItemsNeedAttention: "Check the highlighted line items before saving.",
-	unreadableDiscount: "Enter a valid discount amount.",
-	unreadableTax: "Enter a valid tax amount.",
-	unreadableTotal: "Enter a valid total amount."
-}, d = {
-	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."
-}, f = {
-	attachFailed: "We could not attach that file. Try again.",
-	deleteFailed: "We could not remove that document. Try again.",
-	noDocument: "No document attached to this bill.",
-	pendingDeletionNotice: "This document will be removed when you save this bill.",
-	preview: l
-}, p = {
-	notProvided: "Not provided",
-	paymentInstructionsValue: (e) => `Account ending in ${e}`,
-	invoiceDateRow: "Invoice date",
-	dueDateRow: "Due date",
-	invoiceNumberRow: "Invoice number",
-	glCodeMissing: "GL code not specified",
-	glCodeUnavailable: "GL code unavailable",
-	qtyPriceValue: (e, t) => `${e} x ${t}`,
-	subtotalRow: "Subtotal",
-	taxRow: "Tax",
-	discountRow: "Discounts",
-	totalRow: "Total",
-	paymentInstructionsSaveError: "Couldn't save payment instructions. Try again.",
-	paymentInstructionsLinkError: "Payment instructions were saved to the vendor, but couldn't be added to this bill. Try again."
-}, m = {
-	dateLabel: (e) => new Date(e).toLocaleString("en-US", {
-		month: "short",
-		day: "numeric",
-		year: "numeric",
-		hour: "numeric",
-		minute: "2-digit"
-	}),
-	byActor: (e, t) => `${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}`
-}, h = {
-	newTitle: "New bill",
-	extractedTitle: (e) => `Bill from ${e}`,
-	viewTitle: (e) => `Bill from ${e}`,
-	readOnlyTitle: "Bill details",
-	addedOn: (e) => `Added on ${e}`,
-	submittedSaveButton: "Save changes",
-	unsavedChanges: e,
-	scheduledSummary: s,
-	actions: o,
-	detail: p,
-	history: m,
-	payBill: t,
-	markAsPaid: r,
-	approvalPolicyCopy: a,
-	deleteDraft: {
-		menuItem: "Delete draft",
-		dialog: {
-			title: "Delete this draft?",
-			description: "The draft and anything entered on it are removed. This can't be undone.",
-			confirmButton: "Delete draft"
-		},
-		error: "Couldn't delete this draft. Try again."
-	},
-	lineItemsGlCodeUnavailable: {
-		loadError: "Couldn't load GL codes",
-		noAccess: "You don't have access to GL codes",
-		empty: "No GL codes set up yet"
-	}
+var n = {
+	previewUnavailable: "Preview not available for this file type.",
+	openFile: "Open file"
 };
-function g(e) {
-	return {
-		...h,
-		...e,
-		actions: c(e?.actions),
-		detail: {
-			...h.detail,
-			...e?.detail
-		},
-		history: {
-			...h.history,
-			...e?.history
-		},
-		payBill: n(e?.payBill),
-		markAsPaid: i(e?.markAsPaid),
-		lineItemsGlCodeUnavailable: {
-			...h.lineItemsGlCodeUnavailable,
-			...e?.lineItemsGlCodeUnavailable
-		},
-		unsavedChanges: {
-			...h.unsavedChanges,
-			...e?.unsavedChanges
-		},
-		approvalPolicyCopy: {
-			...h.approvalPolicyCopy,
-			...e?.approvalPolicyCopy
-		},
-		deleteDraft: {
-			...h.deleteDraft,
-			...e?.deleteDraft,
-			dialog: (() => {
-				let t = {
-					...h.deleteDraft.dialog,
-					...e?.deleteDraft?.dialog
-				};
-				return delete t.reason, t;
-			})()
-		}
+function r(r, i = {}) {
+	if (r.mimetype === "application/pdf") return /* @__PURE__ */ e("iframe", {
+		src: `${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
 	};
+	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
+		})]
+	});
 }
-var _ = {
-	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 { u as BILL_CREATE_MESSAGE_LABELS_EN, h as BILL_CREATE_SCREEN_LABELS_EN, p as BILL_DETAIL_VIEW_LABELS_EN, m as BILL_HISTORY_LABELS_EN, f as SOURCE_DOCUMENT_CONTAINER_LABELS_EN, _ as VENDOR_INLINE_FORM_LABELS_EN, d as VENDOR_SECTION_PROPS_LABELS_EN, g as mergeBillCreateScreenCopy };
+export { n as SOURCE_DOCUMENT_PREVIEW_LABELS_EN, r as createSourceDocumentPreview };