@tesouro/embedded-components-react 0.5.188 → 0.5.190

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index51.js

@@ -1,35 +1,4 @@
-//#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index51.js
-function e(e) {
-	return e?.trim() ?? "";
-}
-function t(t) {
-	let n = e(t);
-	return n.length === 2 ? n.toUpperCase() : "";
-}
-function n(t) {
-	let n = e(t.bank_account?.routing_number), r = e(t.bank_account?.account_number);
-	if (n || r) return {
-		accountHolderName: e(t.bank_account?.account_holder_name) || e(t.name),
-		routingNumber: n,
-		accountNumber: r
-	};
-}
-function r(r) {
-	if (!r) return;
-	let i = {
-		legalName: e(r.name),
-		email: e(r.email),
-		phone: e(r.phone),
-		address: {
-			line1: e(r.address?.line1),
-			line2: e(r.address?.line2),
-			city: e(r.address?.city),
-			state: t(r.address?.state),
-			postalCode: e(r.address?.postal_code)
-		},
-		bankAccount: n(r)
-	};
-	return i.legalName || i.email || i.phone || Object.values(i.address).some(Boolean) || i.bankAccount ? i : void 0;
-}
-//#endregion
-export { r as buildVendorPrefill };
+import "./index38.js";
+import "./index46.js";
+import "./index48.js";
+import "./index50.js";

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index52.js

@@ -1,92 +1,45 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { Button as e } from "../../../../../packages/shared-ui-shadcn/dist/index.js";
-import { getStateOptions as t } from "../../../shared/util/dist/lib/usStates.js";
-import { AchFieldGroup as n } from "../../../shared/counterpart-management/ui/dist/index5.js";
-import { CounterpartFormFields as r, useFocusFirstInvalidField as i } from "../../../shared/counterpart-management/ui/dist/index9.js";
-import "../../../shared/counterpart-management/ui/dist/index.js";
-import { VendorSearchCombobox as a } from "../../ui/dist/index52.js";
+import { AWAITING_APPROVAL_LABEL_EN as e, AWAITING_APPROVAL_UNKNOWN_LABEL_EN as t, BILL_DETAIL_ACTIONS_LABELS_EN as n, PAYMENT_HISTORY_LABELS_EN as r, SCHEDULED_RELATIVE_DAY_LABELS_EN as i, SCHEDULED_STATUS_BADGE_LABEL_EN as a, SCHEDULED_SUMMARY_LABEL_EN as o } from "../../util/dist/lib/billDetailLabels.js";
+import { BILL_DETAILS_SHEET_LABELS_EN as s } from "../../ui/dist/index61.js";
 import "../../ui/dist/index.js";
-import "../../../shared/counterpart-management/feature/dist/index.js";
-import { mergeVendorInlineFormLabels as o } from "./index49.js";
-import { useMemo as s } from "react";
-import { jsx as c, jsxs as l } from "react/jsx-runtime";
+import { MARK_AS_PAID_FLOW_LABELS_EN as c } from "./index11.js";
+import "./index14.js";
+import { APPROVAL_POLICY_RULE_COPY_EN as l } from "./index22.js";
+import { PAYABLE_AUDIT_HISTORY_LABELS_EN as u } from "./index36.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/feature/dist/index52.js
-function u({ mode: u, values: d, errors: f, onChange: p, onAddressChange: m, sectionsToExpand: h, onAddressExpand: g, onCancel: _, onSave: v, isSaving: y = !1, search: b, paymentInstructions: x, labels: S }) {
-	let C = s(() => o(S), [S]), w = s(() => t(), []), T = i(f ?? {});
-	return /* @__PURE__ */ l("div", {
-		ref: T,
-		className: "ttw:flex ttw:flex-col ttw:gap-4 ttw:rounded-lg ttw:border ttw:border-border ttw:bg-card ttw:p-4",
-		children: [
-			/* @__PURE__ */ c("p", {
-				className: "ttw:text-base ttw:font-semibold ttw:text-foreground",
-				children: u === "edit" ? C.editTitle : C.createTitle
-			}),
-			u === "edit" && b ? /* @__PURE__ */ c(a, {
-				...b,
-				labels: { fieldLabel: C.switchVendorFieldLabel }
-			}) : null,
-			/* @__PURE__ */ c(r, {
-				mode: u,
-				counterpartMode: "vendor",
-				values: d,
-				errors: f,
-				stateOptions: w,
-				onChange: p,
-				onAddressChange: m,
-				sections: {
-					entityType: !0,
-					profileHeading: !1,
-					title: !1,
-					taxId: !1,
-					address: "collapsible",
-					bankAccount: !1
-				},
-				sectionsToExpand: h,
-				onAddressExpand: g,
-				labels: { businessNameLabel: C.nameLabel }
-			}),
-			x ? /* @__PURE__ */ l("div", {
-				className: "ttw:flex ttw:flex-col ttw:gap-3",
-				children: [/* @__PURE__ */ l("div", {
-					className: "ttw:flex ttw:flex-col ttw:gap-1",
-					children: [/* @__PURE__ */ c("p", {
-						className: "ttw:text-sm ttw:font-semibold ttw:text-foreground",
-						children: C.paymentInstructionsHeading
-					}), /* @__PURE__ */ c("p", {
-						className: "ttw:text-sm ttw:text-muted-foreground",
-						children: x.isExtracted ? C.paymentInstructionsExtracted : C.paymentInstructionsDescription
-					})]
-				}), /* @__PURE__ */ c(n, {
-					idPrefix: "vendor-inline-ach",
-					values: x.values,
-					errors: x.errors,
-					onChange: x.onChange,
-					labels: C.ach
-				})]
-			}) : null,
-			/* @__PURE__ */ l("div", {
-				className: "ttw:flex ttw:justify-end ttw:gap-2",
-				children: [/* @__PURE__ */ c(e, {
-					type: "button",
-					variant: "outline",
-					onClick: _,
-					"aria-label": C.cancelAriaLabel,
-					disabled: y,
-					children: C.cancel
-				}), v ? /* @__PURE__ */ c(e, {
-					type: "button",
-					onClick: v,
-					"aria-label": C.saveAriaLabel,
-					loading: y,
-					disabled: y,
-					children: C.save
-				}) : null]
-			})
-		]
-	});
-}
+var d = {
+	subtitle: "Accounts payable",
+	vendorRow: "Vendor",
+	bankAccountRow: "ACH bank account",
+	bankAccountValue: (e) => `Account ending in ${e}`,
+	...r,
+	invoiceNumberRow: "Number",
+	issueDateRow: "Issue date",
+	dueDateRow: "Due date",
+	poNumberRow: "PO number",
+	notProvided: "Not provided",
+	glCodeMissing: "GL code not specified",
+	quantityValue: (e, t) => `${e} x ${t}`,
+	quantityOnlyValue: (e) => e,
+	subtotalRow: "Subtotal",
+	discountsRow: "Discounts",
+	taxRow: "Tax",
+	totalRow: "Total",
+	actionError: n.actionError,
+	actionSuccess: n.actionSuccess,
+	scheduledRelativeDay: i,
+	scheduledSummary: o,
+	scheduledStatusBadge: a,
+	awaitingApprovalNotice: e,
+	awaitingApprovalUnknownNotice: t,
+	paidOnLabel: (e) => `Paid on ${e}`,
+	rejectedByOn: (e, t) => `Rejected by ${e} on ${t}`,
+	rejectedOn: (e) => `Rejected on ${e}`,
+	rejectionMessage: (e) => `"${e}"`,
+	sheet: s,
+	history: u,
+	decisionDialog: n.decisionDialog,
+	approvalPolicyCopy: l,
+	markAsPaid: c
+};
 //#endregion
-export { u as VendorInlineForm, u as default };
+export { d as BILL_DETAILS_LABELS_EN };