@tesouro/embedded-components-react 0.5.194 → 0.5.196

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index6.js

@@ -1,63 +1,404 @@
+import { minorExponentForCurrency as e } from "../../../shared/util/dist/lib/amountOutputToMajorUnits.js";
+import { parseDateOrTimestamp as t } from "../../../shared/util/dist/lib/parseCalendarDate.js";
+import { createLineItem as n, isBlankLineItem as r, lineItemToCreatePayload as i, lineItemToUpdatePayload as a, responseLineItemToFormValues as o, summarizeLineItemErrors as s, validateLineItems as c } from "./index5.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index6.js
-var e = {
-	customerRequired: "Customer is required",
-	customerAddressRequired: "The selected customer needs a billing address before a receivable can be created.",
-	currencyRequired: "Currency is required",
-	lineItemProductRequired: "Select a product or service",
-	lineItemQuantityInvalid: "Quantity must be greater than 0",
-	sendToRequired: "Enter at least one recipient",
-	sendSubjectRequired: "Subject is required",
-	sendBodyRequired: "Message is required",
-	paymentAmountInvalid: "Amount paid must be greater than 0",
-	genericError: "Something went wrong. Please try again.",
-	untitledDocument: "Untitled document",
-	unknownCustomer: "Unknown customer",
-	notAvailable: "Not available",
-	invoiceType: "Invoice",
-	quoteType: "Quote",
-	creditNoteType: "Credit note",
-	summaryDocumentType: "Document type",
-	summaryDocumentNumber: "Document number",
-	summaryCustomer: "Customer",
-	summaryIssued: "Issued",
-	summaryDue: "Due",
-	summaryCreated: "Created",
-	summaryUpdated: "Updated",
-	summaryTotal: "Total",
-	summaryAmountDue: "Amount due",
-	activityStatusChanged: "Status changed",
-	activityReceivableCreated: "Receivable created",
-	activityReceivableUpdated: "Receivable updated",
-	activityPaymentReceived: "Payment received",
-	activityMailSent: "Email sent",
-	activityUnknown: "Activity",
-	recipientsNone: "No recipients",
-	sendSubjectDefault: "Your receivable document",
-	sendBodyDefault: "Please find the receivable document attached.",
-	issueTitle: "Issue receivable?",
-	issueDescription: "Issuing locks the document and makes it ready to send to the customer.",
-	issueConfirm: "Issue",
-	acceptTitle: "Accept quote?",
-	acceptDescription: "This marks the quote as accepted.",
-	acceptConfirm: "Accept",
-	declineTitle: "Decline quote?",
-	declineDescription: "This marks the quote as declined.",
-	declineConfirm: "Decline",
-	cancelTitle: "Cancel receivable?",
-	cancelDescription: "This cancels the document. You cannot undo this action.",
-	cancelConfirm: "Cancel document",
-	cloneTitle: "Clone receivable?",
-	cloneDescription: "This creates a new draft based on the selected document.",
-	cloneConfirm: "Clone",
-	deleteTitle: "Delete draft?",
-	deleteDescription: "This permanently deletes the draft document. You cannot undo this action.",
-	deleteConfirm: "Delete",
-	markPaidTitle: "Mark invoice as paid?",
-	markPaidDescription: "This records the invoice as fully paid.",
-	markPaidConfirm: "Mark paid",
-	markUncollectibleTitle: "Mark invoice uncollectible?",
-	markUncollectibleDescription: "This records the invoice as uncollectible. You cannot undo this action.",
-	markUncollectibleConfirm: "Mark uncollectible"
+var l = {
+	to: "",
+	cc: "",
+	bcc: "",
+	subject: "",
+	body: ""
+}, u = {
+	mode: "full",
+	amountPaid: "",
+	paidAt: "",
+	comment: ""
 };
+function d() {
+	return {
+		type: "invoice",
+		customerId: "",
+		currency: "USD",
+		issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+		dueDate: "",
+		memo: "",
+		paymentTermsId: "",
+		lineItems: [n()]
+	};
+}
+function f(e) {
+	return e === "quotes" ? "quote" : e === "credit_notes" ? "credit_note" : "invoice";
+}
+function p(e) {
+	return e === "quote" ? "quotes" : e === "credit_note" ? "credit_notes" : "invoices";
+}
+function m(e) {
+	return (e?.length ? e : [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	]).filter((e, t, n) => [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	].includes(e) && n.indexOf(e) === t);
+}
+function h({ defaultTab: e, enabledTabs: t }) {
+	return e && t.includes(e) ? e : t[0] ?? "invoices";
+}
+function g(e, n) {
+	let r = t(e);
+	return r ? new Intl.DateTimeFormat(void 0, {
+		day: "numeric",
+		month: "short",
+		year: "numeric"
+	}).format(r) : n;
+}
+function _({ amount: t, currency: n, fallback: r }) {
+	return t == null || !n ? r : new Intl.NumberFormat(void 0, {
+		currency: n,
+		style: "currency"
+	}).format(t / 10 ** e(n));
+}
+function v(t, n) {
+	let r = Number(t);
+	if (!Number.isFinite(r)) return;
+	let i = n ? e(n) : 2;
+	return Math.round(r * 10 ** i);
+}
+function y(e, t) {
+	return e.document_id || t.untitledDocument;
+}
+function b(e, t) {
+	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
+}
+function x(e) {
+	return e === "paid" || e === "accepted" || e === "issued" || e === "recurring" ? "success" : e === "draft" || e === "issuing" ? "neutral" : e === "overdue" || e === "partially_paid" ? "warning" : e === "failed" || e === "declined" || e === "expired" || e === "uncollectible" || e === "canceled" || e === "deleted" ? "danger" : "info";
+}
+function S(e) {
+	let t = e.status === "draft", n = e.status === "issued", r = e.type === "invoice", i = e.type === "quote", a = e.type === "credit_note", o = r && [
+		"issued",
+		"overdue",
+		"partially_paid"
+	].includes(e.status);
+	return {
+		edit: t && !a,
+		accept: i && n,
+		cancel: ![
+			"paid",
+			"canceled",
+			"deleted",
+			"uncollectible"
+		].includes(e.status) && !t,
+		clone: !a && e.status !== "deleted",
+		decline: i && n,
+		delete: t,
+		issue: t,
+		markPaid: o,
+		markUncollectible: o,
+		recordPayment: o,
+		send: [
+			"issued",
+			"accepted",
+			"overdue",
+			"partially_paid"
+		].includes(e.status) && !a
+	};
+}
+function C({ receivables: e, messages: t }) {
+	return e.map((e) => {
+		let n = e.type === "invoice" ? e.amount_due : void 0;
+		return {
+			id: e.id,
+			type: e.type,
+			documentLabel: y(e, t),
+			customerLabel: e.counterpart_name || t.unknownCustomer,
+			status: e.status,
+			statusTone: x(e.status),
+			issueDateLabel: g(e.issue_date, t.notAvailable),
+			dueDateLabel: g(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
+			totalLabel: _({
+				amount: e.total_amount,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			amountDueLabel: _({
+				amount: n,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			actions: S(e)
+		};
+	});
+}
+function w({ receivable: e, history: t, mails: n, pdfUrl: r, messages: i }) {
+	if (!e) return;
+	let a = e.type === "invoice" ? e.amount_due : void 0, o = e.type === "quote" ? e.expiry_date : e.due_date;
+	return {
+		id: e.id,
+		type: e.type,
+		title: y(e, i),
+		customerLabel: e.counterpart_name || i.unknownCustomer,
+		status: e.status,
+		statusTone: x(e.status),
+		totalLabel: _({
+			amount: e.total_amount,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		amountDueLabel: _({
+			amount: a,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		pdfUrl: r || e.file_url || e.original_file_url || void 0,
+		summaryItems: [
+			{
+				label: i.summaryDocumentType,
+				value: b(e.type, i)
+			},
+			{
+				label: i.summaryDocumentNumber,
+				value: y(e, i)
+			},
+			{
+				label: i.summaryCustomer,
+				value: e.counterpart_name || i.unknownCustomer
+			},
+			{
+				label: i.summaryIssued,
+				value: g(e.issue_date, i.notAvailable)
+			},
+			{
+				label: i.summaryDue,
+				value: g(o, i.notAvailable)
+			},
+			{
+				label: i.summaryCreated,
+				value: g(e.created_at, i.notAvailable)
+			},
+			{
+				label: i.summaryUpdated,
+				value: g(e.updated_at, i.notAvailable)
+			},
+			{
+				label: i.summaryTotal,
+				value: _({
+					amount: e.total_amount,
+					currency: e.currency,
+					fallback: i.notAvailable
+				})
+			},
+			{
+				label: i.summaryAmountDue,
+				value: _({
+					amount: a,
+					currency: e.currency,
+					fallback: i.notAvailable
+				})
+			}
+		],
+		lineItems: e.line_items.map((t, n) => ({
+			id: t.product.id || String(n),
+			name: t.product.name,
+			quantityLabel: String(t.quantity),
+			unitPriceLabel: _({
+				amount: t.product.price?.value,
+				currency: t.product.price?.currency || e.currency,
+				fallback: i.notAvailable
+			}),
+			totalLabel: _({
+				amount: t.total_after_tax ?? t.total_before_tax,
+				currency: e.currency,
+				fallback: i.notAvailable
+			})
+		})),
+		activityItems: t.map((e) => ({
+			id: e.id,
+			title: T(e.event_type, i),
+			description: e.event_type,
+			timestampLabel: g(e.timestamp, i.notAvailable)
+		})),
+		mailItems: n.map((e) => ({
+			id: e.id,
+			statusLabel: e.status,
+			recipientsLabel: E(e, i),
+			sentAtLabel: g(e.created_at, i.notAvailable)
+		})),
+		actions: S(e)
+	};
+}
+function T(e, t) {
+	return e === "status_changed" ? t.activityStatusChanged : e === "receivable_created" ? t.activityReceivableCreated : e === "receivable_updated" ? t.activityReceivableUpdated : e === "payment_received" ? t.activityPaymentReceived : e === "mail_sent" ? t.activityMailSent : t.activityUnknown;
+}
+function E(e, t) {
+	let n = [
+		...e.recipients?.to ?? [],
+		...e.recipients?.cc ?? [],
+		...e.recipients?.bcc ?? []
+	].map((e) => e.email).filter(Boolean);
+	return n.length > 0 ? n.join(", ") : t.recipientsNone;
+}
+function D({ values: e, billingAddressId: t, messages: n }) {
+	let r = {};
+	e.customerId ? t || (r.customerId = n.customerAddressRequired) : r.customerId = n.customerRequired, e.currency || (r.currency = n.currencyRequired);
+	let i = c(e.lineItems, {
+		currency: e.currency,
+		messages: n
+	});
+	return i && (r.lineItems = i, r.lineItemsSummary = s(i)), r;
+}
+function O(e) {
+	return Object.keys(e).length > 0;
+}
+function k({ values: e, billingAddressId: t, unitNamesById: n }) {
+	let a = e.lineItems.filter((e) => !r(e)).map((t) => i({
+		lineItem: t,
+		currency: e.currency,
+		unitNamesById: n
+	})), o = {
+		counterpart_billing_address_id: t,
+		counterpart_id: e.customerId,
+		currency: e.currency,
+		line_items: a,
+		memo: e.memo || void 0
+	};
+	return e.type === "quote" ? {
+		...o,
+		expiry_date: e.dueDate || void 0,
+		type: "quote"
+	} : {
+		...o,
+		payment_terms_id: e.paymentTermsId || void 0,
+		payment_terms: !e.paymentTermsId && e.dueDate ? { term_final: { end_date: e.dueDate } } : void 0,
+		type: "invoice"
+	};
+}
+function A(e, t) {
+	let r = e.type === "quote" ? "quote" : "invoice", i = e.type === "invoice" ? e.payment_terms?.id ?? "" : "", a = e.line_items.map((n) => o({
+		lineItem: n,
+		currency: e.currency,
+		units: t
+	}));
+	return {
+		...d(),
+		type: r,
+		customerId: e.counterpart_id,
+		currency: e.currency,
+		issueDate: N(e.issue_date),
+		dueDate: N(e.type === "quote" ? e.expiry_date : e.due_date),
+		memo: e.memo ?? "",
+		paymentTermsId: i,
+		lineItems: a.length > 0 ? a : [n(e.currency)]
+	};
+}
+function j({ values: e, billingAddressId: t, lineItemChanges: n }) {
+	let r = {
+		counterpart_billing_address_id: t,
+		counterpart_id: e.customerId,
+		currency: e.currency,
+		issue_date: e.issueDate || void 0,
+		memo: e.memo || void 0
+	};
+	return e.type === "quote" ? { quote: {
+		...r,
+		...n ? { line_items: n } : {},
+		expiry_date: e.dueDate || void 0,
+		payment_terms_id: e.paymentTermsId || void 0
+	} } : { invoice: {
+		...r,
+		...n ? { line_items: n } : {},
+		due_date: e.dueDate || void 0,
+		payment_terms_id: e.paymentTermsId || void 0,
+		payment_terms: !e.paymentTermsId && e.dueDate ? { term_final: { end_date: e.dueDate } } : void 0
+	} };
+}
+function M({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: i, units: s }) {
+	let c = (e, t) => a({
+		lineItem: e,
+		currency: t,
+		unitNamesById: i
+	}), l = new Map(t.map((e) => [e.id, JSON.stringify(c(o({
+		lineItem: e,
+		currency: n,
+		units: s
+	}), n))])), u = e.lineItems.filter((e) => !r(e)), d = new Set(u.map((e) => e.id)), f = u.filter((e) => !l.has(e.id)).map((t) => c(t, e.currency)), p = u.flatMap((t) => {
+		let n = l.get(t.id);
+		if (n === void 0) return [];
+		let r = c(t, e.currency);
+		return n === JSON.stringify(r) ? [] : [{
+			id: t.id,
+			data: r
+		}];
+	}), m = t.filter((e) => !d.has(e.id)).map((e) => e.id);
+	if (f.length || p.length || m.length) return {
+		...f.length ? { add: f } : {},
+		...p.length ? { replace: p } : {},
+		...m.length ? { remove: m } : {}
+	};
+}
+function N(e) {
+	return e?.slice(0, 10) ?? "";
+}
+function P(e) {
+	return (e ?? []).map((e) => ({
+		value: e.id,
+		label: e.name
+	}));
+}
+function F(e, t) {
+	let n = {};
+	return e.to.trim() || (n.to = t.sendToRequired), e.subject.trim() || (n.subject = t.sendSubjectRequired), e.body.trim() || (n.body = t.sendBodyRequired), n;
+}
+function I(e) {
+	return Object.keys(e).length > 0;
+}
+function L(e) {
+	return e.split(",").map((e) => e.trim()).filter(Boolean);
+}
+function R(e, t, n) {
+	let r = {};
+	if (e.mode === "partial") {
+		let i = v(e.amountPaid, n);
+		(!i || i <= 0) && (r.amountPaid = t.paymentAmountInvalid);
+	}
+	return r;
+}
+function z(e) {
+	return Object.keys(e).length > 0;
+}
+function B(e, t) {
+	return {
+		...l,
+		to: e?.counterpart_contact?.email ?? "",
+		subject: e?.document_id ? `${t.sendSubjectDefault} ${e.document_id}` : t.sendSubjectDefault,
+		body: t.sendBodyDefault
+	};
+}
+function V() {
+	return {
+		...u,
+		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+	};
+}
+function H() {
+	return [
+		"draft",
+		"issued",
+		"failed",
+		"accepted",
+		"expired",
+		"declined",
+		"recurring",
+		"partially_paid",
+		"paid",
+		"overdue",
+		"uncollectible",
+		"canceled"
+	].map((e) => ({
+		value: e,
+		label: e.split("_").map((e) => `${e.slice(0, 1).toUpperCase()}${e.slice(1)}`).join(" ")
+	}));
+}
 //#endregion
-export { e as RECEIVABLE_MESSAGE_LABELS_EN };
+export { u as EMPTY_RECEIVABLE_PAYMENT_VALUES, l as EMPTY_RECEIVABLE_SEND_VALUES, S as buildReceivableActions, w as buildReceivableDetailsView, C as buildReceivableRows, m as coerceEnabledTabs, d as createEmptyReceivableFormValues, n as createLineItem, V as defaultPaymentValues, B as defaultSendValues, g as formatDate, _ as formatMoney, v as fromMajorUnits, y as getDocumentTitle, b as getDocumentTypeLabel, P as getPaymentTermOptions, x as getStatusTone, z as hasPaymentErrors, O as hasReceivableFormErrors, I as hasSendErrors, k as receivableFormValuesToCreatePayload, M as receivableFormValuesToLineItemChanges, j as receivableFormValuesToUpdatePayload, A as receivableToFormValues, h as resolveInitialTab, L as splitEmailList, H as statusFilterOptions, p as tabForType, f as typeForTab, R as validatePaymentValues, D as validateReceivableForm, F as validateSendValues };