@tesouro/embedded-components-react 0.5.211 → 0.5.213

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index11.js

@@ -1,159 +1,443 @@
-import { hasAnyScope as e } from "../../../shared/data-access/dist/lib/hasAnyScope.js";
-import { Scope as t } from "../../../shared/data-access/dist/lib/scopes.js";
-import "../../../shared/data-access/dist/index.js";
-import { getCounterpartEmail as n } from "../../../shared/counterpart-management/feature/dist/lib/helpers.js";
-import "../../../shared/counterpart-management/feature/dist/index.js";
-import { RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE as r } from "../../ui/dist/index9.js";
-import "../../ui/dist/index.js";
+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, keepsSavedTaxRates as i, lineItemToCreatePayload as a, lineItemToUpdatePayload as o, responseLineItemToFormValues as s, summarizeLineItemErrors as c, taxRateFromLineItems as l, validateLineItems as u } from "./index6.js";
+import { attachmentFormValuesToPayload as d, receivableToAttachmentFormValues as f } from "./index7.js";
+import { buildPaymentTermsPayload as p, buildPaymentTermsUpdatePayload as m, paymentTermsToFormFields as h } from "./index8.js";
+import { createEmptyDiscount as g, discountFromDraft as _, discountToDraft as v } from "./index9.js";
+import { validateDiscount as y, validateInvoiceTotals as b } from "./index10.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index11.js
-var i = 1e4, a = 864e5;
-function o(n) {
-	return e(new Set(n ?? []), [t.InvoiceWriteOrg]);
-}
-function s(e) {
-	return e.replace(/\D/g, "");
-}
-var c = (e) => e.length > 0 ? Math.min(...e) : Infinity;
-function l(e) {
-	return c([
-		e.term_1_reminder,
-		e.term_2_reminder,
-		e.term_final_reminder
-	].flatMap((e) => e ? [e.days_before] : []));
-}
-function u(e) {
-	return c((e.terms ?? []).map((e) => e.days_after));
-}
-function d(e) {
-	return [...e ?? []].sort((e, t) => l(e) - l(t)).map(({ id: e, name: t }) => ({
-		value: e,
-		label: t
-	}));
-}
-function f(e) {
-	return [...e ?? []].sort((e, t) => u(e) - u(t)).map(({ id: e, name: t }) => ({
-		value: e,
-		label: t
-	}));
+var x = {
+	to: "",
+	cc: "",
+	bcc: "",
+	subject: "",
+	body: ""
+}, S = {
+	mode: "full",
+	amountPaid: "",
+	paidAt: "",
+	comment: ""
+};
+function C() {
+	return {
+		type: "invoice",
+		customerId: "",
+		currency: "USD",
+		issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+		dueDate: "",
+		openingNote: "",
+		closingNote: "",
+		paymentTermsId: "",
+		paymentTermsCustomDate: "",
+		taxRate: "",
+		...g("USD"),
+		lineItems: [n()],
+		bankAccountId: "",
+		bankAccountType: "",
+		paymentReminderId: "",
+		overdueReminderId: "",
+		attachments: []
+	};
 }
-function p(e) {
-	let [t, n, r] = e.split("-").map(Number);
-	if (t && n && r) return new Date(t, n - 1, r);
+function w(e) {
+	return e === "quotes" ? "quote" : e === "credit_notes" ? "credit_note" : "invoice";
 }
-function m(e, t) {
-	return Math.round((Date.UTC(t.getFullYear(), t.getMonth(), t.getDate()) - Date.UTC(e.getFullYear(), e.getMonth(), e.getDate())) / a);
+function T(e) {
+	return e === "quote" ? "quotes" : e === "credit_note" ? "credit_notes" : "invoices";
 }
-function h({ paymentTermsId: e, paymentTermsCustomDate: t }) {
-	return e === "custom" ? p(t) : void 0;
+function E(e) {
+	return (e?.length ? e : [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	]).filter((e, t, n) => [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	].includes(e) && n.indexOf(e) === t);
 }
-function g({ paymentTermsId: e, paymentTermsCustomDate: t, paymentTerms: n, today: r }) {
-	if (e === "custom") return p(t);
-	let i = e === "receipt_due" ? 0 : n?.find((t) => t.id === e)?.term_final.number_of_days;
-	if (i !== void 0) return new Date(r.getFullYear(), r.getMonth(), r.getDate() + i);
+function D({ defaultTab: e, enabledTabs: t }) {
+	return e && t.includes(e) ? e : t[0] ?? "invoices";
 }
-function _(e) {
-	return new Intl.DateTimeFormat("en-US", {
-		month: "short",
+function O(e, n) {
+	let r = t(e);
+	return r ? new Intl.DateTimeFormat(void 0, {
 		day: "numeric",
+		month: "short",
 		year: "numeric"
-	}).format(e);
+	}).format(r) : n;
 }
-function v(e, t) {
-	return (e === 1 ? t.reminderNameDay : t.reminderNameDays).replace("{days}", String(e));
+function k({ 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 y(e, t) {
-	return Number(e) === 1 ? t.reminderUnitDay : t.reminderUnitDays;
+function A(t, n) {
+	let r = Number(t);
+	if (!Number.isFinite(r)) return;
+	let i = n ? e(n) : 2;
+	return Math.round(r * 10 ** i);
 }
-function b(e) {
-	let t = Number(e);
-	return e !== "" && t >= 1 && t <= 1e4;
+function j(e, t) {
+	return e.document_id || t.untitledDocument;
 }
-function x(e) {
-	return e.every((e) => Number(e) >= 1);
+function M(e, t) {
+	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
 }
-function S({ daysBefore: e, dueDate: t, messages: n }) {
+function N(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 P(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 {
-		name: v(e, n),
-		term_final_reminder: {
-			days_before: e,
-			subject: n.reminderBeforeDueSubject,
-			body: t ? n.reminderBeforeDueBody.replace("{dueDate}", _(t)) : n.reminderBeforeDueBodyNoDate
-		}
+		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({ terms: e, dueDate: t, messages: n }) {
-	let r = e.map(Number).sort((e, t) => e - t), i = r.map((e) => v(e, n)), a = i.length === 1 ? i[0] : `${i.slice(0, -1).join(", ")} ${n.reminderNameAnd} ${i[i.length - 1]}`, o = t ? n.reminderOverdueBody.replace("{dueDate}", _(t)) : n.reminderOverdueBodyNoDate;
+function F({ 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: j(e, t),
+			customerLabel: e.counterpart_name || t.unknownCustomer,
+			status: e.status,
+			statusTone: N(e.status),
+			issueDateLabel: O(e.issue_date, t.notAvailable),
+			dueDateLabel: O(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
+			totalLabel: k({
+				amount: e.total_amount,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			amountDueLabel: k({
+				amount: n,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			actions: P(e)
+		};
+	});
+}
+function I({ 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 {
-		name: a,
-		terms: r.map((e) => ({
-			days_after: e,
-			subject: n.reminderOverdueSubject,
-			body: o
-		}))
+		id: e.id,
+		type: e.type,
+		title: j(e, i),
+		customerLabel: e.counterpart_name || i.unknownCustomer,
+		status: e.status,
+		statusTone: N(e.status),
+		totalLabel: k({
+			amount: e.total_amount,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		amountDueLabel: k({
+			amount: a,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		pdfUrl: r || e.file_url || e.original_file_url || void 0,
+		summaryItems: [
+			{
+				label: i.summaryDocumentType,
+				value: M(e.type, i)
+			},
+			{
+				label: i.summaryDocumentNumber,
+				value: j(e, i)
+			},
+			{
+				label: i.summaryCustomer,
+				value: e.counterpart_name || i.unknownCustomer
+			},
+			{
+				label: i.summaryIssued,
+				value: O(e.issue_date, i.notAvailable)
+			},
+			{
+				label: i.summaryDue,
+				value: O(o, i.notAvailable)
+			},
+			{
+				label: i.summaryCreated,
+				value: O(e.created_at, i.notAvailable)
+			},
+			{
+				label: i.summaryUpdated,
+				value: O(e.updated_at, i.notAvailable)
+			},
+			{
+				label: i.summaryTotal,
+				value: k({
+					amount: e.total_amount,
+					currency: e.currency,
+					fallback: i.notAvailable
+				})
+			},
+			{
+				label: i.summaryAmountDue,
+				value: k({
+					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: k({
+				amount: t.product.price?.value,
+				currency: t.product.price?.currency || e.currency,
+				fallback: i.notAvailable
+			}),
+			totalLabel: k({
+				amount: t.total_after_tax ?? t.total_before_tax,
+				currency: e.currency,
+				fallback: i.notAvailable
+			})
+		})),
+		activityItems: t.map((e) => ({
+			id: e.id,
+			title: L(e.event_type, i),
+			description: e.event_type,
+			timestampLabel: O(e.timestamp, i.notAvailable)
+		})),
+		mailItems: n.map((e) => ({
+			id: e.id,
+			statusLabel: e.status,
+			recipientsLabel: R(e, i),
+			sentAtLabel: O(e.created_at, i.notAvailable)
+		})),
+		actions: P(e)
 	};
 }
-function w(e) {
-	return !!(e.paymentTermsId || e.paymentReminderId || e.overdueReminderId);
+function L(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 R(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 T({ showReminders: e, paymentTermsId: t, paymentTermsCustomDate: n, paymentReminderId: a, overdueReminderId: o, paymentReminders: s, overdueReminders: c, canCreate: l, disabled: u, beforeDueInput: p, overdueTerms: g, isCreatingPaymentReminder: _, isCreatingOverdueReminder: v, today: S, messages: C }) {
-	let w = {
-		checked: e,
-		toggleDisabled: !t
+function z({ 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 = u(e.lineItems, {
+		currency: e.currency,
+		messages: n
+	}), a = c(i, b(e, n));
+	i && (r.lineItems = i), a && (r.lineItemsSummary = a);
+	let o = y(e, n);
+	return o && (r.discount = o), r;
+}
+function B(e) {
+	return Object.keys(e).length > 0;
+}
+function V({ bankAccountId: e, bankAccountType: t }) {
+	return {
+		bank_account_id: e || void 0,
+		bank_account_type: e && t || void 0
 	};
-	if (!e) return w;
-	let T = p !== "", E = b(p), D = h({
-		paymentTermsId: t,
-		paymentTermsCustomDate: n
-	}), O = D ? m(S, D) : void 0, k = s?.find((e) => e.id === a), A = k ? [
-		k.term_1_reminder,
-		k.term_2_reminder,
-		k.term_final_reminder
-	].flatMap((e) => e ? [e.days_before] : []) : [], j = O !== void 0 && (T && Number(p) > O || A.some((e) => e > O)), M = t === r, N = d(s), P = f(c);
+}
+function H({ values: e, billingAddressId: t, unitNamesById: n }) {
+	let i = e.lineItems.filter((e) => !r(e)).map((t) => a({
+		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: i,
+		memo: e.openingNote,
+		footer: e.closingNote,
+		discount: _(e) ?? void 0,
+		...V(e)
+	};
+	return e.type === "quote" ? {
+		...o,
+		expiry_date: e.dueDate || void 0,
+		type: "quote"
+	} : {
+		...o,
+		...p(e),
+		payment_reminder_id: e.paymentReminderId || void 0,
+		overdue_reminder_id: e.overdueReminderId || void 0,
+		attachments: d(e.attachments),
+		type: "invoice"
+	};
+}
+function U(e, t) {
+	let r = e.type === "quote" ? "quote" : "invoice", i = l(e.line_items), a = e.type === "invoice" ? e : void 0, o = e.line_items.map((n) => s({
+		lineItem: n,
+		currency: e.currency,
+		units: t
+	}));
 	return {
-		...w,
-		cards: {
-			beforeDue: M ? void 0 : {
-				options: N,
-				selectedId: a,
-				create: l ? {
-					value: p,
-					unitLabel: y(p, C),
-					caption: N.length > 0 ? C.reminderBeforeDueCaption : void 0,
-					error: T && !E ? C.reminderDaysRange.replace("{min}", "1").replace("{max}", String(i)) : void 0,
-					inputDisabled: u || _,
-					saveDisabled: !E || _,
-					isSaving: _
-				} : void 0,
-				warning: j ? C.reminderPastDueWarning : void 0
-			},
-			overdue: {
-				options: P,
-				selectedId: o,
-				create: l ? {
-					caption: P.length > 0 ? C.reminderOverdueCaption : C.reminderOverdueEmptyCaption,
-					terms: g.map((e, t) => ({
-						value: e,
-						unitLabel: y(e, C),
-						ariaLabel: C.reminderOverdueTermLabel.replace("{index}", String(t + 1)),
-						showPlaceholder: g.length === 1
-					})),
-					showAddTerm: g.length < 3,
-					addTermDisabled: u || v || !g[g.length - 1],
-					inputsDisabled: u || v,
-					clearDisabled: u || v,
-					saveDisabled: u || v || !x(g),
-					isSaving: v
-				} : void 0
-			}
-		}
+		...C(),
+		type: r,
+		customerId: e.counterpart_id,
+		currency: e.currency,
+		issueDate: q(e.issue_date),
+		dueDate: e.type === "quote" ? q(e.expiry_date) : "",
+		openingNote: e.memo ?? "",
+		closingNote: e.footer ?? "",
+		...e.type === "invoice" ? h(e.payment_terms) : {},
+		taxRate: i,
+		savedTaxRate: i,
+		...v(e.discount, e.currency),
+		lineItems: o.length > 0 ? o : [n(e.currency)],
+		bankAccountId: e.bank_account_id ?? "",
+		bankAccountType: W(e.bank_account_type),
+		paymentReminderId: a?.payment_reminder_id ?? "",
+		overdueReminderId: a?.overdue_reminder_id ?? "",
+		attachments: f(e)
 	};
 }
-function E(e) {
-	return e.type === "invoice" && !!(e.payment_reminder_id || e.overdue_reminder_id);
+function W(e) {
+	return e === "BANK_DETAILS" || e === "INTERNAL" || e === "EXTERNAL" ? e : "";
+}
+function G({ 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,
+		discount: _(e),
+		...V(e)
+	};
+	return e.type === "quote" ? { quote: {
+		...r,
+		...n ? { line_items: n } : {},
+		expiry_date: e.dueDate || void 0,
+		...m(e)
+	} } : { invoice: {
+		...r,
+		...n ? { line_items: n } : {},
+		...m(e),
+		payment_reminder_id: e.paymentReminderId || null,
+		overdue_reminder_id: e.overdueReminderId || null,
+		attachments: d(e.attachments) ?? null
+	} };
+}
+function K({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: a, units: c }) {
+	let u = l(t), d = i(e.taxRate, u), f = (e, t, n) => o({
+		lineItem: e,
+		currency: t,
+		taxRate: n,
+		keepSavedRate: d,
+		unitNamesById: a
+	}), p = new Map(t.map((e) => [e.id, JSON.stringify(f(s({
+		lineItem: e,
+		currency: n,
+		units: c
+	}), n, u))])), m = e.lineItems.filter((e) => !r(e)), h = new Set(m.map((e) => e.id)), g = m.filter((e) => !p.has(e.id)).map((t) => f(t, e.currency, e.taxRate)), _ = m.flatMap((t) => {
+		let n = p.get(t.id);
+		if (n === void 0) return [];
+		let r = f(t, e.currency, e.taxRate);
+		return n === JSON.stringify(r) ? [] : [{
+			id: t.id,
+			data: r
+		}];
+	}), v = t.filter((e) => !h.has(e.id)).map((e) => e.id);
+	if (g.length || _.length || v.length) return {
+		...g.length ? { add: g } : {},
+		..._.length ? { replace: _ } : {},
+		...v.length ? { remove: v } : {}
+	};
+}
+function q(e) {
+	return e?.slice(0, 10) ?? "";
 }
-function D(e, t) {
-	let r = !!(e && n(e)), i = !!e?.reminders_enabled;
-	if (!(i && r)) return r ? t.issueRemindersDisabled : i ? t.issueRemindersNoEmail : t.issueRemindersDisabledNoEmail;
+function J(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 Y(e) {
+	return Object.keys(e).length > 0;
+}
+function X(e) {
+	return e.split(",").map((e) => e.trim()).filter(Boolean);
+}
+function Z(e, t, n) {
+	let r = {};
+	if (e.mode === "partial") {
+		let i = A(e.amountPaid, n);
+		(!i || i <= 0) && (r.amountPaid = t.paymentAmountInvalid);
+	}
+	return r;
+}
+function Q(e) {
+	return Object.keys(e).length > 0;
+}
+function $(e, t) {
+	return {
+		...x,
+		to: e?.counterpart_contact?.email ?? "",
+		subject: e?.document_id ? `${t.sendSubjectDefault} ${e.document_id}` : t.sendSubjectDefault,
+		body: t.sendBodyDefault
+	};
+}
+function ee() {
+	return {
+		...S,
+		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+	};
+}
+function te() {
+	return [
+		"draft",
+		"issued",
+		"failed",
+		"accepted",
+		"expired",
+		"declined",
+		"recurring",
+		"partially_paid",
+		"paid",
+		"overdue",
+		"uncollectible",
+		"canceled"
+	].map((e) => ({
+		value: e,
+		label: e.split("_").map((e) => `${e.slice(0, 1).toUpperCase()}${e.slice(1)}`).join(" ")
+	}));
 }
 //#endregion
-export { i as MAX_REMINDER_DAYS, x as areOverdueTermsValid, f as buildOverdueReminderOptions, C as buildOverdueReminderPayload, d as buildPaymentReminderOptions, S as buildPaymentReminderPayload, T as buildRemindersView, o as canCreateReminders, h as getCustomDueDate, g as getImpliedDueDate, D as getIssueReminderBlocker, E as hasSelectedReminder, b as isBeforeDueDaysValid, s as sanitizeReminderDays, w as shouldShowRemindersInitially };
+export { S as EMPTY_RECEIVABLE_PAYMENT_VALUES, x as EMPTY_RECEIVABLE_SEND_VALUES, P as buildReceivableActions, I as buildReceivableDetailsView, F as buildReceivableRows, E as coerceEnabledTabs, C as createEmptyReceivableFormValues, n as createLineItem, ee as defaultPaymentValues, $ as defaultSendValues, O as formatDate, k as formatMoney, A as fromMajorUnits, j as getDocumentTitle, M as getDocumentTypeLabel, N as getStatusTone, Q as hasPaymentErrors, B as hasReceivableFormErrors, Y as hasSendErrors, H as receivableFormValuesToCreatePayload, K as receivableFormValuesToLineItemChanges, G as receivableFormValuesToUpdatePayload, U as receivableToFormValues, D as resolveInitialTab, X as splitEmailList, te as statusFilterOptions, T as tabForType, w as typeForTab, Z as validatePaymentValues, z as validateReceivableForm, J as validateSendValues };