@tesouro/embedded-components-react 0.5.204 → 0.5.206

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index8.js

@@ -1,417 +1,118 @@
-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, taxRateFromLineItems as c, validateLineItems as l } from "./index6.js";
-import { attachmentFormValuesToPayload as u, receivableToAttachmentFormValues as d } from "./index7.js";
+import { RECEIVABLE_PAYMENT_TERMS_CUSTOM_DATE as e, RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE as t } from "../../ui/dist/index9.js";
+import "../../ui/dist/index.js";
+import { addDays as n, addYears as r, format as i, max as a, min as o, parseISO as s, subYears as c } from "date-fns";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index8.js
-var f = {
-	to: "",
-	cc: "",
-	bcc: "",
-	subject: "",
-	body: ""
-}, p = {
-	mode: "full",
-	amountPaid: "",
-	paidAt: "",
-	comment: ""
-};
-function m() {
-	return {
-		type: "invoice",
-		customerId: "",
-		currency: "USD",
-		issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
-		dueDate: "",
-		openingNote: "",
-		closingNote: "",
-		paymentTermsId: "",
-		taxRate: "",
-		lineItems: [n()],
-		attachments: []
-	};
-}
-function h(e) {
-	return e === "quotes" ? "quote" : e === "credit_notes" ? "credit_note" : "invoice";
-}
-function g(e) {
-	return e === "quote" ? "quotes" : e === "credit_note" ? "credit_notes" : "invoices";
-}
-function _(e) {
-	return (e?.length ? e : [
-		"invoices",
-		"quotes",
-		"credit_notes"
-	]).filter((e, t, n) => [
-		"invoices",
-		"quotes",
-		"credit_notes"
-	].includes(e) && n.indexOf(e) === t);
-}
-function v({ defaultTab: e, enabledTabs: t }) {
-	return e && t.includes(e) ? e : t[0] ?? "invoices";
-}
-function y(e, n) {
-	let r = t(e);
-	return r ? new Intl.DateTimeFormat(void 0, {
-		day: "numeric",
-		month: "short",
-		year: "numeric"
-	}).format(r) : n;
-}
-function b({ 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 x(t, n) {
-	let r = Number(t);
-	if (!Number.isFinite(r)) return;
-	let i = n ? e(n) : 2;
-	return Math.round(r * 10 ** i);
-}
-function S(e, t) {
-	return e.document_id || t.untitledDocument;
-}
-function C(e, t) {
-	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
-}
-function w(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 T(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 E({ 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: S(e, t),
-			customerLabel: e.counterpart_name || t.unknownCustomer,
-			status: e.status,
-			statusTone: w(e.status),
-			issueDateLabel: y(e.issue_date, t.notAvailable),
-			dueDateLabel: y(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
-			totalLabel: b({
-				amount: e.total_amount,
-				currency: e.currency,
-				fallback: t.notAvailable
-			}),
-			amountDueLabel: b({
-				amount: n,
-				currency: e.currency,
-				fallback: t.notAvailable
-			}),
-			actions: T(e)
-		};
+var l = "MMM d, yyyy", u = "yyyy-MM-dd", d = 10, f = 5;
+function p(e) {
+	let t = (e) => e ? {
+		number_of_days: e.number_of_days ?? null,
+		discount: e.discount ?? null
+	} : null;
+	return JSON.stringify({
+		name: e.name,
+		description: e.description ?? null,
+		term_final: { number_of_days: e.term_final?.number_of_days ?? null },
+		term_1: t(e.term_1),
+		term_2: t(e.term_2)
 	});
 }
-function D({ 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: S(e, i),
-		customerLabel: e.counterpart_name || i.unknownCustomer,
-		status: e.status,
-		statusTone: w(e.status),
-		totalLabel: b({
-			amount: e.total_amount,
-			currency: e.currency,
-			fallback: i.notAvailable
-		}),
-		amountDueLabel: b({
-			amount: a,
-			currency: e.currency,
-			fallback: i.notAvailable
-		}),
-		pdfUrl: r || e.file_url || e.original_file_url || void 0,
-		summaryItems: [
-			{
-				label: i.summaryDocumentType,
-				value: C(e.type, i)
-			},
-			{
-				label: i.summaryDocumentNumber,
-				value: S(e, i)
-			},
-			{
-				label: i.summaryCustomer,
-				value: e.counterpart_name || i.unknownCustomer
-			},
-			{
-				label: i.summaryIssued,
-				value: y(e.issue_date, i.notAvailable)
-			},
-			{
-				label: i.summaryDue,
-				value: y(o, i.notAvailable)
-			},
-			{
-				label: i.summaryCreated,
-				value: y(e.created_at, i.notAvailable)
-			},
-			{
-				label: i.summaryUpdated,
-				value: y(e.updated_at, i.notAvailable)
-			},
-			{
-				label: i.summaryTotal,
-				value: b({
-					amount: e.total_amount,
-					currency: e.currency,
-					fallback: i.notAvailable
-				})
-			},
-			{
-				label: i.summaryAmountDue,
-				value: b({
-					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: b({
-				amount: t.product.price?.value,
-				currency: t.product.price?.currency || e.currency,
-				fallback: i.notAvailable
-			}),
-			totalLabel: b({
-				amount: t.total_after_tax ?? t.total_before_tax,
-				currency: e.currency,
-				fallback: i.notAvailable
-			})
-		})),
-		activityItems: t.map((e) => ({
-			id: e.id,
-			title: O(e.event_type, i),
-			description: e.event_type,
-			timestampLabel: y(e.timestamp, i.notAvailable)
-		})),
-		mailItems: n.map((e) => ({
-			id: e.id,
-			statusLabel: e.status,
-			recipientsLabel: k(e, i),
-			sentAtLabel: y(e.created_at, i.notAvailable)
-		})),
-		actions: T(e)
-	};
-}
-function O(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 k(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 A({ 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 = l(e.lineItems, {
-		currency: e.currency,
-		messages: n
+function m(e) {
+	let t = /* @__PURE__ */ new Set();
+	return e.filter((e) => {
+		let n = p(e);
+		return !t.has(n) && (t.add(n), !0);
 	});
-	return i && (r.lineItems = i, r.lineItemsSummary = s(i)), r;
 }
-function j(e) {
-	return Object.keys(e).length > 0;
+function h(e, t) {
+	let r = e.term_final?.number_of_days;
+	return r ? n(t, r) : void 0;
 }
-function M({ values: e, billingAddressId: t, unitNamesById: n }) {
-	let a = e.lineItems.filter((e) => !r(e)).map((t) => i({
-		lineItem: t,
-		currency: e.currency,
-		taxRate: e.taxRate,
-		unitNamesById: n
-	})), o = {
-		counterpart_billing_address_id: t,
-		counterpart_id: e.customerId,
-		currency: e.currency,
-		line_items: a,
-		memo: e.openingNote,
-		footer: e.closingNote
-	};
-	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,
-		attachments: u(e.attachments),
-		type: "invoice"
+function g(e, t) {
+	let n = h(e, t);
+	return {
+		value: e.id,
+		label: e.name,
+		...n ? { dueDateLabel: i(n, l) } : {}
 	};
 }
-function N(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
-	}));
+function _(e) {
+	return e ? s(e) : void 0;
+}
+function v({ terms: e, isLoading: t, fields: n, customDatePickerOpen: r, messages: a, today: o = /* @__PURE__ */ new Date() }) {
+	if (t) return { kind: "loading" };
+	let s = m(e ?? []).map((e) => g(e, o)), c = _(n.paymentTermsCustomDate), u;
+	if (n.paymentTermsId === "receipt_due") u = { kind: "receiptDue" };
+	else if (n.paymentTermsId === "custom") u = {
+		kind: "customDate",
+		hasDate: !!c,
+		dateLabel: c ? i(c, l) : a.paymentTermsCustomDatePlaceholder
+	};
+	else {
+		let e = s.find((e) => e.value === n.paymentTermsId);
+		e && (u = {
+			kind: "term",
+			option: e
+		});
+	}
 	return {
-		...m(),
-		type: r,
-		customerId: e.counterpart_id,
-		currency: e.currency,
-		issueDate: I(e.issue_date),
-		dueDate: I(e.type === "quote" ? e.expiry_date : e.due_date),
-		openingNote: e.memo ?? "",
-		closingNote: e.footer ?? "",
-		paymentTermsId: i,
-		taxRate: c(e.line_items),
-		lineItems: a.length > 0 ? a : [n(e.currency)],
-		attachments: d(e)
+		kind: "ready",
+		value: n.paymentTermsId,
+		options: s,
+		selection: u,
+		customDatePicker: { open: r }
 	};
 }
-function P({ 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.openingNote,
-		footer: e.closingNote
+function y(e, t = /* @__PURE__ */ new Date()) {
+	let n = _(e), i = c(t, d), s = r(t, f);
+	return {
+		selected: n,
+		startMonth: n ? o([i, n]) : i,
+		endMonth: n ? a([s, n]) : s
 	};
-	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,
-		attachments: u(e.attachments) ?? null
-	} };
 }
-function F({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: i, units: s }) {
-	let l = (e, t, n) => a({
-		lineItem: e,
-		currency: t,
-		taxRate: n,
-		unitNamesById: i
-	}), u = c(t), d = new Map(t.map((e) => [e.id, JSON.stringify(l(o({
-		lineItem: e,
-		currency: n,
-		units: s
-	}), n, u))])), f = e.lineItems.filter((e) => !r(e)), p = new Set(f.map((e) => e.id)), m = f.filter((e) => !d.has(e.id)).map((t) => l(t, e.currency, e.taxRate)), h = f.flatMap((t) => {
-		let n = d.get(t.id);
-		if (n === void 0) return [];
-		let r = l(t, e.currency, e.taxRate);
-		return n === JSON.stringify(r) ? [] : [{
-			id: t.id,
-			data: r
-		}];
-	}), g = t.filter((e) => !p.has(e.id)).map((e) => e.id);
-	if (m.length || h.length || g.length) return {
-		...m.length ? { add: m } : {},
-		...h.length ? { replace: h } : {},
-		...g.length ? { remove: g } : {}
+function b(e, t) {
+	return t === "custom" ? {
+		paymentTermsId: t,
+		paymentTermsCustomDate: e.paymentTermsId === "custom" ? e.paymentTermsCustomDate : ""
+	} : {
+		paymentTermsId: t,
+		paymentTermsCustomDate: ""
 	};
 }
-function I(e) {
-	return e?.slice(0, 10) ?? "";
-}
-function L(e) {
-	return (e ?? []).map((e) => ({
-		value: e.id,
-		label: e.name
-	}));
-}
-function R(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 z(e) {
-	return Object.keys(e).length > 0;
-}
-function B(e) {
-	return e.split(",").map((e) => e.trim()).filter(Boolean);
+function x(e) {
+	return e.paymentTermsId === "custom" && !e.paymentTermsCustomDate ? {
+		paymentTermsId: "",
+		paymentTermsCustomDate: ""
+	} : e;
 }
-function V(e, t, n) {
-	let r = {};
-	if (e.mode === "partial") {
-		let i = x(e.amountPaid, n);
-		(!i || i <= 0) && (r.amountPaid = t.paymentAmountInvalid);
-	}
-	return r;
+function S(e) {
+	return e ? i(e, u) : "";
 }
-function H(e) {
-	return Object.keys(e).length > 0;
+function C(e) {
+	return e.paymentTermsId === "custom" ? e.paymentTermsCustomDate ? { payment_terms: { term_final: { end_date: e.paymentTermsCustomDate } } } : { payment_terms: { term_final: { number_of_days: 0 } } } : e.paymentTermsId === "receipt_due" ? { payment_terms: { term_final: { number_of_days: 0 } } } : e.paymentTermsId ? { payment_terms_id: e.paymentTermsId } : {};
 }
-function U(e, t) {
-	return {
-		...f,
-		to: e?.counterpart_contact?.email ?? "",
-		subject: e?.document_id ? `${t.sendSubjectDefault} ${e.document_id}` : t.sendSubjectDefault,
-		body: t.sendBodyDefault
+function w(e) {
+	return e.paymentTermsId ? C(e) : {
+		payment_terms_id: null,
+		payment_terms: null
 	};
 }
-function W() {
-	return {
-		...p,
-		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+function T(n) {
+	if (n?.id) return {
+		paymentTermsId: n.id,
+		paymentTermsCustomDate: ""
+	};
+	let r = n?.term_final?.end_date;
+	return r ? {
+		paymentTermsId: e,
+		paymentTermsCustomDate: r.slice(0, 10)
+	} : n?.term_final?.number_of_days === 0 ? {
+		paymentTermsId: t,
+		paymentTermsCustomDate: ""
+	} : {
+		paymentTermsId: "",
+		paymentTermsCustomDate: ""
 	};
-}
-function G() {
-	return [
-		"draft",
-		"issued",
-		"failed",
-		"accepted",
-		"expired",
-		"declined",
-		"recurring",
-		"partially_paid",
-		"paid",
-		"overdue",
-		"uncollectible",
-		"canceled"
-	].map((e) => ({
-		value: e,
-		label: e.split("_").map((e) => `${e.slice(0, 1).toUpperCase()}${e.slice(1)}`).join(" ")
-	}));
 }
 //#endregion
-export { p as EMPTY_RECEIVABLE_PAYMENT_VALUES, f as EMPTY_RECEIVABLE_SEND_VALUES, T as buildReceivableActions, D as buildReceivableDetailsView, E as buildReceivableRows, _ as coerceEnabledTabs, m as createEmptyReceivableFormValues, n as createLineItem, W as defaultPaymentValues, U as defaultSendValues, y as formatDate, b as formatMoney, x as fromMajorUnits, S as getDocumentTitle, C as getDocumentTypeLabel, L as getPaymentTermOptions, w as getStatusTone, H as hasPaymentErrors, j as hasReceivableFormErrors, z as hasSendErrors, M as receivableFormValuesToCreatePayload, F as receivableFormValuesToLineItemChanges, P as receivableFormValuesToUpdatePayload, N as receivableToFormValues, v as resolveInitialTab, B as splitEmailList, G as statusFilterOptions, g as tabForType, h as typeForTab, V as validatePaymentValues, A as validateReceivableForm, R as validateSendValues };
+export { y as buildCustomDateCalendar, C as buildPaymentTermsPayload, w as buildPaymentTermsUpdatePayload, v as buildPaymentTermsView, x as closeCustomDatePickerFields, m as dedupePaymentTerms, T as paymentTermsToFormFields, b as selectPaymentTermsFields, S as toCustomDateValue };