@tesouro/embedded-components-react 0.5.159 → 0.5.162

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index448.js

@@ -1,19 +1,20 @@
-import { useMoniteContext as e } from "./index46.js";
-import { invalidateReceivableHistory as t } from "./index157.js";
+import { getAPIErrorMessage as e } from "./index27.js";
+import { useMoniteContext as t } from "./index46.js";
 import { invalidateReceivableLists as n } from "./index158.js";
-import "./index182.js";
+import "./index183.js";
 import { toast as r } from "react-hot-toast";
 import { useLingui as i } from "@lingui/react";
 //#region ../../libs/tesouro-embedded-components-react/monite-sdk/dist/index448.js
 var a = () => {
-	let { i18n: a } = i(), { api: o, queryClient: s } = e();
-	return o.finops.postReceivablesIdIssue.useMutation(void 0, { onSuccess: async (e) => {
-		o.finops.getReceivablesId.setQueryData({ path: { receivable_id: e.id } }, e, s), await Promise.all([
-			n(o, s),
-			t(o, s, e.id),
-			o.finops.getReceivablesIdPdfLink.resetQueries({ parameters: { path: { receivable_id: e.id } } }, s)
-		]), r.success(a._("Invoice has been issued"));
-	} });
+	let { api: a, queryClient: o } = t(), { i18n: s } = i();
+	return a.finops.patchRecurrencesId.useMutation(void 0, {
+		onError(t) {
+			r.error(e(s, t));
+		},
+		async onSuccess(e, t) {
+			await Promise.all([n(a, o), a.finops.getRecurrencesId.invalidateQueries({ parameters: { path: { recurrence_id: t.path.recurrence_id } } }, o)]), r.success(s._("Recurring billing updated"));
+		}
+	});
 };
 //#endregion
-export { a as useIssueReceivableById };
+export { a as useUpdateRecurrence };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index449.js

@@ -1,8 +1,19 @@
 import { useMoniteContext as e } from "./index46.js";
+import { invalidateReceivableHistory as t } from "./index157.js";
+import { invalidateReceivableLists as n } from "./index158.js";
+import "./index183.js";
+import { toast as r } from "react-hot-toast";
+import { useLingui as i } from "@lingui/react";
 //#region ../../libs/tesouro-embedded-components-react/monite-sdk/dist/index449.js
-var t = () => {
-	let { api: t } = e();
-	return t.finops.getMeasureUnits.useQuery();
+var a = () => {
+	let { i18n: a } = i(), { api: o, queryClient: s } = e();
+	return o.finops.postReceivablesIdIssue.useMutation(void 0, { onSuccess: async (e) => {
+		o.finops.getReceivablesId.setQueryData({ path: { receivable_id: e.id } }, e, s), await Promise.all([
+			n(o, s),
+			t(o, s, e.id),
+			o.finops.getReceivablesIdPdfLink.resetQueries({ parameters: { path: { receivable_id: e.id } } }, s)
+		]), r.success(a._("Invoice has been issued"));
+	} });
 };
 //#endregion
-export { t as useGetMeasureUnits };
+export { a as useIssueReceivableById };

package/dist/libs/tesouro-embedded-components-react/monite-sdk/dist/index450.js

@@ -1,387 +1,8 @@
-import { Scope as e } from "../../shared/data-access/dist/lib/scopes.js";
-import "../../shared/data-access/dist/index.js";
-import { applyAPIValidationErrors as t, parseAPIValidationErrors as n } from "./index26.js";
-import { useMoniteContext as r } from "./index46.js";
-import { useCounterpartById as i } from "./index47.js";
-import { getCounterpartEmail as a } from "./index52.js";
-import { useCounterpartAddresses as o } from "./index132.js";
-import { useMyEntity as s } from "./index139.js";
-import "./index144.js";
-import { useCreateCounterpart as c } from "./index70.js";
-import { INVOICE_API_FIELD_MAP as l, UNSUBMITTED_PAYLOAD_VARIANTS as ee } from "./index92.js";
-import { LanguageCodeEnum as te } from "./index116.js";
-import { useUserPermissions as u } from "./index118.js";
-import { useSelectableBankAccounts as d } from "./index127.js";
-import { invalidateReceivableLists as ne } from "./index158.js";
-import { rateMajorToMinor as f } from "./index161.js";
-import { buildRecurrenceCreationModePayload as re } from "./index167.js";
-import { willRecurrenceIssue as p } from "./index169.js";
-import { toCreatePayloadPath as m } from "./index173.js";
-import { buildPaymentTermsPayload as h } from "./index176.js";
-import "./index182.js";
-import { useCreateReceivable as ie } from "./index193.js";
-import { useUpdateReceivable as ae } from "./index194.js";
-import { useCreateRecurrence as oe } from "./index198.js";
-import { useGetInvoiceRequiredFields as g } from "./index201.js";
-import { useLineItemSubmitCleanup as _ } from "./index206.js";
-import { useUpdateRecurrence as v } from "./index447.js";
-import { useIssueReceivableById as y } from "./index448.js";
-import { useGetMeasureUnits as b } from "./index449.js";
-import { useId as x, useMemo as S, useRef as C, useState as w } from "react";
-import { format as se } from "date-fns";
-import { toast as T } from "react-hot-toast";
-import { useLingui as ce } from "@lingui/react";
+import { useMoniteContext as e } from "./index46.js";
 //#region ../../libs/tesouro-embedded-components-react/monite-sdk/dist/index450.js
-var E = (e) => e && e.amount > 0 ? e : null, D = (e, t) => t ? e.find((e) => e.id === t)?.name || "" : void 0, le = (e, t) => ({
-	type: e.type,
-	counterpart_id: t.resolvedCounterpartId,
-	counterpart_billing_address_id: t.billingAddressId,
-	counterpart_shipping_address_id: t.shippingAddressId,
-	bank_account_id: e.bank_account_id || void 0,
-	bank_account_type: e.bank_account_id ? e.bank_account_type : void 0,
-	...h({
-		paymentTermId: e.payment_terms_id,
-		customDueDate: e.payment_terms_custom_date
-	}),
-	line_items: e.line_items.filter((e) => !!e.product?.name?.trim()).map((n) => ({
-		quantity: n.quantity,
-		tax_status: n.taxable ? "taxable" : "non_taxable",
-		product: {
-			name: n.product.name,
-			price: {
-				currency: n.product.price.currency,
-				value: n.product.price.value
-			},
-			measure_unit: n.product.measure_unit_id ? { name: D(t.measureUnits, n.product.measure_unit_id) ?? "" } : void 0,
-			type: "product"
-		},
-		tax_rate_value: n.taxable ? f(Number(e.tax_rate) || 0) : void 0
-	})),
-	memo: e.memo,
-	footer: e.footer,
-	purchase_order: e.purchase_order || void 0,
-	currency: t.currency,
-	payment_reminder_id: e.payment_reminder_id || void 0,
-	overdue_reminder_id: e.overdue_reminder_id || void 0,
-	tag_ids: [],
-	tax_mode: e.tax_mode || "exclusive",
-	discount: E(e.discount) ?? void 0,
-	attachments: e.attachments.length ? e.attachments.map(({ id: e, include_in_email: t }) => ({
-		id: e,
-		include_in_email: t
-	})) : void 0
-}), O = (e, t, n) => {
-	let r = e, i;
-	return r.product.measure_unit_id ? i = D(n, r.product.measure_unit_id) : (r.product.measure_unit_name || r.measure_unit?.name) && (i = r.product.measure_unit_name || r.measure_unit?.name), {
-		quantity: e.quantity,
-		tax_status: e.taxable ? "taxable" : "non_taxable",
-		product: {
-			name: e.product.name,
-			type: e.product.type,
-			measure_unit: i ? { name: i } : void 0,
-			price: e.product.price ? {
-				currency: e.product.price.currency ?? "USD",
-				value: Math.round(e.product.price.value ?? 0)
-			} : void 0
-		},
-		tax_rate_value: e.taxable ? f(Number(t) || 0) : void 0
-	};
-}, k = (e, t, n) => {
-	let r = (e, t) => e.flatMap((e, r) => e.product?.name?.trim() ? [{
-		id: e.id,
-		formIndex: r,
-		data: O(e, t, n)
-	}] : []), i = new Map(r(t.line_items, t.tax_rate).filter((e) => !!e.id).map((e) => [e.id, e.data])), a = r(e.line_items, e.tax_rate), o = new Set(a.map((e) => e.id).filter(Boolean)), s = a.filter((e) => !e.id || !i.has(e.id)), c = a.flatMap((e) => {
-		if (!e.id || i.get(e.id) === void 0) return [];
-		let t = i.get(e.id);
-		return JSON.stringify(t) === JSON.stringify(e.data) ? [] : [e];
-	}), l = [...i.keys()].filter((e) => !o.has(e));
-	return {
-		changes: s.length || c.length || l.length ? {
-			...s.length ? { add: s.map(({ data: e }) => e) } : {},
-			...c.length ? { replace: c.map(({ id: e, data: t }) => ({
-				id: e,
-				data: t
-			})) } : {},
-			...l.length ? { remove: l } : {}
-		} : void 0,
-		formIndexes: {
-			add: s.map(({ formIndex: e }) => e),
-			replace: c.map(({ formIndex: e }) => e)
-		}
-	};
-}, A = (e) => (t) => {
-	let n = m(t), r = n.match(/^line_items\.(add|replace)\.(\d+)\.(?:data\.)?(.*)$/);
-	if (!r) return n;
-	let [, i, a, o] = r, s = e[i][Number(a)];
-	return s === void 0 ? n : `line_items.${s}.${o}`;
-}, j = (e, t) => {
-	let n = 0;
-	return {
-		...e,
-		line_items: e.line_items.map((e) => {
-			if (!e.product?.name?.trim()) return e;
-			let r = t.line_items?.[n++]?.id;
-			return typeof r == "string" ? {
-				...e,
-				id: r
-			} : e;
-		})
-	};
-}, M = (e, t) => ({ invoice: {
-	counterpart_id: t.resolvedCounterpartId,
-	currency: t.currency,
-	...t.lineItemChanges ? { line_items: t.lineItemChanges } : {},
-	memo: e.memo,
-	footer: e.footer,
-	counterpart_shipping_address_id: e?.default_shipping_address_id || null,
-	counterpart_billing_address_id: e?.default_billing_address_id || null,
-	bank_account_id: e.bank_account_id || void 0,
-	bank_account_type: e.bank_account_id ? e.bank_account_type : void 0,
-	...h({
-		paymentTermId: e.payment_terms_id,
-		customDueDate: e.payment_terms_custom_date
-	}),
-	discount: E(e.discount),
-	payment_reminder_id: e.payment_reminder_id || null,
-	overdue_reminder_id: e.overdue_reminder_id || null,
-	attachments: e.attachments.length ? e.attachments.map(({ id: e, include_in_email: t }) => ({
-		id: e,
-		include_in_email: t
-	})) : null
-} }), N = ({ mode: f, methods: h, currency: E, invoice: D, existingRecurrence: O, hasStartedRecurrence: N = !1, onComplete: P, onClose: F, submitModeRef: ue }) => {
-	let { i18n: I } = ce(), { api: de, apiUrl: fe, componentSettings: pe, queryClient: me, requestFn: he } = r(), ge = u().has(e.BankAccountWriteOrg), L = !!pe?.receivables?.enableEntityBankAccount, { handleSubmit: _e, watch: R, formState: ve, setValue: z, reset: ye, setError: be, clearErrors: xe, trigger: Se } = h, { isDirty: Ce } = ve, { data: we, isLoading: Te, isFetching: Ee } = s(), { data: De, isLoading: B } = b(), { bankAccounts: Oe, isLoading: V } = d(L), ke = Oe.length > 0, [H, Ae] = w(!1), [je, U] = w(!1), Me = C("draft"), W = ue ?? Me, Ne = `Monite-Form-receivablesDetailsForm-${x()}`, [G, K] = w(null), [Pe, Fe] = w(), { registerLineItemCleanupFn: Ie, runLineItemCleanup: Le } = _(), { mutateAsync: Re, isPending: ze } = ie(), { mutateAsync: Be, isPending: Ve } = c({ showSuccessToast: !1 }), He = D?.id ?? G?.id ?? "", { mutateAsync: Ue, isPending: We } = ae(He), { mutateAsync: Ge, isPending: Ke } = oe(), { mutateAsync: qe, isPending: Je } = v(), { mutateAsync: Ye, isPending: Xe } = y(), Ze = ze || Ve || We || Ke || Je || Xe, Qe = Ze || B || V, $e = C(null), et = () => {
-		requestAnimationFrame(() => {
-			let e = $e.current, t = e?.querySelector("[aria-invalid=\"true\"]");
-			if (!e || !t) return;
-			let n = t.getBoundingClientRect().top - e.getBoundingClientRect().top + e.scrollTop - e.clientHeight / 2 + t.offsetHeight / 2;
-			e.scrollTo({
-				top: Math.max(0, n),
-				behavior: "smooth"
-			});
-		});
-	}, tt = () => {
-		W.current = "issue", Se().then(et);
-	}, q = R("counterpart_id"), J = R("frequency") !== "once", nt = p({
-		frequency: R("frequency"),
-		recurrence_automation_level: R("recurrence_automation_level")
-	}), rt = R("counterpart_email"), Y = R("default_billing_address_id"), it = R("bank_account_id"), { data: X, isLoading: at, isFetching: ot } = i(q), { data: Z, isLoading: st, isFetching: ct } = o(q), Q = S(() => Z?.data?.find((e) => e.id === Y), [Y, Z?.data]), lt = !!(rt?.trim() || a(X)), ut = !!q && (at || ot), { data: dt, isLoading: ft, isFetching: pt } = g({
-		counterpart_billing_address_id: X?.id === q && Y || void 0,
-		counterpart_country: Q?.id === Y && Q?.country || void 0,
-		counterpart_id: q || void 0,
-		counterpart_type: X?.id === q && X?.type || void 0
-	}), mt = dt?.entity?.tax_id?.required, ht = Te || Ee || ft || pt || !!q && (at || ot || st || ct), $ = (e) => {
-		z("counterpart_id", e), z("counterpart_name", ""), z("counterpart_email", ""), xe(["counterpart_id", "counterpart_email"]);
-	}, gt = () => {
-		if (H) {
-			T.error(I._("Please wait for attachments to finish uploading."));
-			return;
-		}
-		Ce ? U(!0) : F();
-	}, _t = async (e) => {
-		if (e.type !== "invoice") {
-			T.error(I._("`type` except `invoice` is not supported yet"));
-			return;
-		}
-		let r = nt && !N || W.current === "issue";
-		if (r && mt && !we?.tax_id) {
-			T.error(I._("Set your organization's Tax ID to issue invoice"));
-			return;
-		}
-		let i = !e.counterpart_id && !!e.counterpart_name?.trim(), a = X && "organization" in X ? X?.organization?.email : void 0, o = X && "individual" in X ? X?.individual?.email : void 0, s = a || o, c = i ? !0 : X?.reminders_enabled, u = i ? e.counterpart_email : s, d = !!(e.payment_reminder_id || e.overdue_reminder_id);
-		if (r && d) {
-			if (!c && u) {
-				T.error(I._("Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off."));
-				return;
-			}
-			if (!u && c) {
-				T.error(I._("No email address is added for the selected customer. Please add it to the customer details or turn off the reminders."));
-				return;
-			}
-			if (!c && !u) {
-				T.error(I._("Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."));
-				return;
-			}
-		}
-		let p = e.counterpart_id ?? "";
-		if (i) try {
-			p = (await Be({
-				type: "organization",
-				is_customer: !0,
-				is_vendor: !1,
-				reminders_enabled: !0,
-				language: te.find((e) => e === I.locale.split("-")[0]) ?? "en",
-				organization: {
-					legal_name: e?.counterpart_name?.trim() ?? "",
-					...e.counterpart_email ? { email: e.counterpart_email } : {}
-				}
-			})).id;
-		} catch {
-			return;
-		}
-		let ie = e.default_shipping_address_id, ae = Z?.data?.find((e) => e.id === ie), oe = e.line_items.filter((e) => !e.product_id && !!e.product?.name?.trim()), g = De?.data ?? [], _, v, y = m, b = null;
-		try {
-			if (f === "create") {
-				if (G) {
-					_ = G.id;
-					let t = k(e, Pe ?? e, g);
-					y = A(t.formIndexes), v = await Ue(M(e, {
-						resolvedCounterpartId: p,
-						currency: E,
-						lineItemChanges: t.changes
-					}));
-					let n = j(e, v);
-					Fe(n), z("line_items", n.line_items);
-				} else {
-					v = await Re(le(e, {
-						resolvedCounterpartId: p,
-						billingAddressId: Q?.id,
-						shippingAddressId: ae?.id,
-						measureUnits: g,
-						currency: E
-					}), { onSuccess: async () => {
-						await ne(de, me);
-					} }), _ = v.id, b = v;
-					let t = j(e, v);
-					Fe(t), z("line_items", t.line_items), i && $(p);
-				}
-			} else {
-				if (!D) return;
-				let t = k(e, h.formState.defaultValues, g);
-				y = A(t.formIndexes), v = await Ue(M(e, {
-					resolvedCounterpartId: p,
-					currency: E,
-					lineItemChanges: t.changes
-				})), _ = D.id, J && ye(j(e, v));
-			}
-		} catch (e) {
-			t(be, n(e, { irrelevantVariants: ee }), {
-				fieldMap: l,
-				normalizePath: y
-			}), i && $(p);
-			return;
-		}
-		let x = {
-			receivableId: _,
-			counterpartId: p,
-			inlineLineItems: oe,
-			receivable: v,
-			hasCustomerEmail: lt
-		}, S = () => de.finops.getReceivablesId.fetchQuery({
-			parameters: { path: { receivable_id: _ } },
-			requestFn: he,
-			baseUrl: fe
-		}, me);
-		if (J) {
-			let t = e.frequency === "day" && e.recurrence_end_mode === "on" && !!e.recurrence_end_date, n = O ? null : void 0, r = {
-				frequency: e.frequency,
-				start_date: e.recurrence_start_date ? se(new Date(e.recurrence_start_date), "yyyy-MM-dd") : void 0,
-				max_occurrences: t ? n : e.recurrence_max_occurrences || void 0,
-				end_date: t && e.recurrence_end_date ? se(new Date(e.recurrence_end_date), "yyyy-MM-dd") : n
-			}, i = re(e);
-			try {
-				if (O) {
-					let e = O.scheduleLocked ? {
-						max_occurrences: r.max_occurrences,
-						end_date: r.end_date,
-						...i
-					} : {
-						...r,
-						...i
-					};
-					await qe({
-						path: { recurrence_id: O.id },
-						body: e
-					});
-				} else await Ge({ body: {
-					...r,
-					...i,
-					invoice_id: _,
-					interval: 1
-				} });
-			} catch {
-				!G && b && K(b);
-				return;
-			}
-			K(null);
-			try {
-				v = await S();
-			} catch {}
-			P({
-				mode: "recurrence",
-				...x,
-				receivable: v
-			});
-			return;
-		}
-		if (W.current === "issue") {
-			try {
-				v = await Ye({ path: { receivable_id: _ } }), K(null), P({
-					mode: "issue",
-					...x,
-					receivable: v
-				});
-			} catch {
-				T.error(I._("The invoice was saved but could not be issued.")), K(null), P({
-					mode: f === "edit" ? "update" : "draft",
-					...x
-				});
-			}
-			return;
-		}
-		f === "create" ? T.success(I._("Invoice to {counterpartName} was created", { counterpartName: v?.counterpart_name ?? "" })) : T.success(I._("Invoice has been updated")), K(null), P({
-			mode: f === "edit" ? "update" : "draft",
-			...x
-		});
-	};
-	return {
-		formName: Ne,
-		onSubmit: async (e) => {
-			e.preventDefault(), Le();
-			let t = nt && !N || W.current === "issue";
-			if (H) {
-				T.error(I._("Please wait for attachments to finish uploading."));
-				return;
-			}
-			if (B) {
-				T.error(I._("Please wait for invoice details to finish loading."));
-				return;
-			}
-			if (t && ht) {
-				T.error(I._("Please wait for invoice checks to finish."));
-				return;
-			}
-			if (t && L && V) {
-				T.error(I._("Please wait for invoice checks to finish."));
-				return;
-			}
-			if (t && !ge && L && !it && !ke) {
-				T.error(I._("Contact your company admin to set up a bank account before creating an invoice."));
-				return;
-			}
-			await _e(_t, et)(e);
-		},
-		formScrollRef: $e,
-		registerLineItemCleanupFn: Ie,
-		onAttachmentsUploadingChange: Ae,
-		isLoading: Qe,
-		isSaving: Ze,
-		attachmentsUploading: H,
-		submitModeRef: W,
-		isRecurrenceEnabled: J,
-		hasCustomerEmail: lt,
-		isCustomerEmailLoading: ut,
-		isIssuePreflightLoading: ht,
-		requestClose: gt,
-		highlightForIssue: tt,
-		discardModal: {
-			open: je,
-			onOpenChange: U,
-			onConfirm: () => {
-				U(!1), F();
-			}
-		}
-	};
+var t = () => {
+	let { api: t } = e();
+	return t.finops.getMeasureUnits.useQuery();
 };
 //#endregion
-export { N as useReceivableSubmit };
+export { t as useGetMeasureUnits };