@tesouro/embedded-components-react 0.5.211 → 0.5.213

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index12.js

@@ -1,213 +1,115 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { toast as e } from "../../../../../packages/shared-ui-shadcn/dist/index.js";
-import { extractApiErrorMessage as t } from "../../../shared/util/dist/lib/apiErrors.js";
-import "../../../shared/ui/dist/index.js";
-import { useCounterpartQuery as n } from "../../../shared/counterpart-management/data-access/dist/index3.js";
-import "../../../shared/counterpart-management/feature/dist/index.js";
-import { defaultPaymentValues as r, defaultSendValues as i, fromMajorUnits as a, hasPaymentErrors as o, hasSendErrors as s, splitEmailList as c, validatePaymentValues as l, validateSendValues as ee } from "./index9.js";
-import { getIssueReminderBlocker as te, hasSelectedReminder as u } from "./index11.js";
-import { useSendReceivableEmailMutation as d } from "../../data-access/dist/index5.js";
-import { useAcceptReceivableMutation as f, useCancelReceivableMutation as p, useCloneReceivableMutation as m, useDeclineReceivableMutation as ne, useDeleteReceivableMutation as re, useIssueReceivableMutation as ie } from "../../data-access/dist/index6.js";
-import { useMarkReceivablePaidMutation as h, useMarkReceivablePartiallyPaidMutation as g, useMarkReceivableUncollectibleMutation as _ } from "../../data-access/dist/index8.js";
-import "../../data-access/dist/index.js";
-import { useCallback as v, useState as y } from "react";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index12.js
-function b({ selectedReceivable: b, messages: S, onCreated: C, onDeleted: w }) {
-	let T = ie(), E = p(), D = m(), O = f(), k = ne(), A = re(), j = d(), M = h(), N = g(), P = _(), [F, I] = y(), [ae, L] = y(), [R, z] = y(), [B, V] = y(() => i(void 0, S)), [H, U] = y({}), [W, G] = y(), [K, q] = y(() => r()), [J, Y] = y({}), X = n(F?.reminderCounterpartId), Z = !!F?.reminderCounterpartId && X.isLoading, oe = v((e, t, n) => {
-		let a = "documentLabel" in t ? t.documentLabel : t.title, o = {
-			id: t.id,
-			type: t.type,
-			title: a,
-			action: e
-		}, s = n === void 0 ? b : n ?? void 0;
-		if (e === "send") {
-			z(o), V(i(s, S)), U({});
-			return;
-		}
-		if (e === "recordPayment") {
-			G({
-				...o,
-				currency: s?.currency
-			}), q(r()), Y({});
-			return;
-		}
-		L(void 0), I({
-			...o,
-			reminderCounterpartId: e === "issue" && s && u(s) ? s.counterpart_id : void 0
-		});
-	}, [S, b]), se = v(() => {
-		I(void 0), L(void 0);
-	}, []), Q = v(() => {
-		z(void 0), U({});
-	}, []), $ = v(() => {
-		G(void 0), Y({});
-	}, []), ce = v(async () => {
-		if (!F) return;
-		let n = { receivable_id: F.id };
-		if (F.reminderCounterpartId) {
-			if (Z) return;
-			let t = te(X.data, S);
-			if (t) {
-				e.error(t), I(void 0);
-				return;
-			}
-		}
-		try {
-			if (F.action === "issue") await T.mutateAsync({ path: n });
-			else if (F.action === "cancel") await E.mutateAsync({ path: n });
-			else if (F.action === "clone") {
-				let e = await D.mutateAsync({ path: n });
-				e?.id && C?.(e.id, e.type);
-			} else F.action === "accept" ? await O.mutateAsync({ path: n }) : F.action === "decline" ? await k.mutateAsync({ path: n }) : F.action === "delete" ? (await A.mutateAsync({ path: n }), w?.(F.id)) : F.action === "markPaid" ? await M.mutateAsync({
-				path: n,
-				body: { paid_at: (/* @__PURE__ */ new Date()).toISOString() }
-			}) : F.action === "markUncollectible" && await P.mutateAsync({ path: n });
-			I(void 0), L(void 0);
-		} catch (e) {
-			L(t(e) ?? S.genericError);
-		}
-	}, [
-		O,
-		F,
-		E,
-		D,
-		k,
-		A,
-		Z,
-		T,
-		M,
-		S,
-		C,
-		w,
-		X.data,
-		P
-	]), le = v(async () => {
-		if (!R) return;
-		let e = ee(B, S);
-		if (s(e)) {
-			U(e);
-			return;
-		}
-		try {
-			await j.mutateAsync({
-				path: { receivable_id: R.id },
-				body: {
-					body_text: B.body,
-					subject_text: B.subject,
-					recipients: {
-						to: c(B.to),
-						cc: c(B.cc),
-						bcc: c(B.bcc)
-					}
-				}
-			}), Q();
-		} catch (e) {
-			U({ form: t(e) ?? S.genericError });
-		}
-	}, [
-		Q,
-		S,
-		j,
-		R,
-		B
-	]), ue = v(async () => {
-		if (!W) return;
-		let e = l(K, S, W.currency);
-		if (o(e)) {
-			Y(e);
-			return;
-		}
-		try {
-			let e = { receivable_id: W.id }, t = K.paidAt ? new Date(K.paidAt).toISOString() : void 0;
-			K.mode === "full" ? await M.mutateAsync({
-				path: e,
-				body: {
-					comment: K.comment || void 0,
-					paid_at: t
-				}
-			}) : await N.mutateAsync({
-				path: e,
-				body: {
-					amount_paid: a(K.amountPaid, W.currency) ?? 0,
-					comment: K.comment || void 0
-				}
-			}), $();
-		} catch (e) {
-			Y({ form: t(e) ?? S.genericError });
-		}
-	}, [
-		$,
-		M,
-		S,
-		N,
-		W,
-		K
-	]);
-	return {
-		actionTarget: F,
-		actionDialog: F ? x(F.action, S) : void 0,
-		actionError: ae,
-		actionInProgress: Z || T.isPending || E.isPending || D.isPending || O.isPending || k.isPending || A.isPending || M.isPending || P.isPending,
-		openAction: oe,
-		closeAction: se,
-		confirmAction: ce,
-		sendOpen: !!R,
-		sendValues: B,
-		sendErrors: H,
-		sendInProgress: j.isPending,
-		setSendValues: V,
-		closeSend: Q,
-		submitSend: le,
-		paymentOpen: !!W,
-		paymentValues: K,
-		paymentErrors: J,
-		paymentInProgress: M.isPending || N.isPending,
-		setPaymentValues: q,
-		closePayment: $,
-		submitPayment: ue
-	};
-}
-function x(e, t) {
-	return e === "issue" ? {
-		title: t.issueTitle,
-		description: t.issueDescription,
-		confirmLabel: t.issueConfirm
-	} : e === "accept" ? {
-		title: t.acceptTitle,
-		description: t.acceptDescription,
-		confirmLabel: t.acceptConfirm
-	} : e === "decline" ? {
-		title: t.declineTitle,
-		description: t.declineDescription,
-		confirmLabel: t.declineConfirm,
-		destructive: !0
-	} : e === "cancel" ? {
-		title: t.cancelTitle,
-		description: t.cancelDescription,
-		confirmLabel: t.cancelConfirm,
-		destructive: !0
-	} : e === "clone" ? {
-		title: t.cloneTitle,
-		description: t.cloneDescription,
-		confirmLabel: t.cloneConfirm
-	} : e === "delete" ? {
-		title: t.deleteTitle,
-		description: t.deleteDescription,
-		confirmLabel: t.deleteConfirm,
-		destructive: !0
-	} : e === "markPaid" ? {
-		title: t.markPaidTitle,
-		description: t.markPaidDescription,
-		confirmLabel: t.markPaidConfirm
-	} : {
-		title: t.markUncollectibleTitle,
-		description: t.markUncollectibleDescription,
-		confirmLabel: t.markUncollectibleConfirm,
-		destructive: !0
-	};
-}
+var e = {
+	customerRequired: "Customer is required",
+	customerAddressRequired: "The selected customer needs a billing address before a receivable can be created.",
+	currencyRequired: "Currency is required",
+	lineItemNameTooLong: "Product name must be 100 characters or less",
+	lineItemPriceTooHigh: "Price must be {maxAmount} or less",
+	discountPercentageTooHigh: "Discount % cannot exceed 100%",
+	discountExceedsSubtotal: "Discount amount cannot exceed subtotal",
+	invoiceSubtotalTooHigh: "Invoice subtotal must be {maxAmount} or less",
+	invoiceTotalTooHigh: "Invoice total must be {maxAmount} or less",
+	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.",
+	lineItemsLoading: "Please wait for invoice details to finish loading.",
+	paymentTermsCustomDatePlaceholder: "Mon DD, YYYY",
+	bankAccountFallbackName: "Bank Account",
+	bankAccountPoweredBy: "Powered by {embeddedBankName}",
+	bankAccountLinked: "Linked account",
+	bankAccountHolderNameRequired: "Account holder name is required",
+	bankAccountHolderNameTooLong: "Account holder name must be 255 characters or less",
+	bankAccountNumberRequired: "Account number is required",
+	bankAccountNumberDigitsOnly: "Account number must contain only digits",
+	bankAccountNumberTooShort: "Account number must be at least 4 digits",
+	bankAccountNumberTooLong: "Account number must be at most 17 digits",
+	bankAccountRoutingNumberRequired: "Routing number is required",
+	bankAccountRoutingNumberInvalid: "Routing number must be 9 digits",
+	bankAccountNicknameTooLong: "Display name must be 200 characters or less",
+	bankAccountCreated: "Bank Account \"{name}\" has been created.",
+	bankAccountCreateFailed: "Failed to create Bank Account.",
+	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",
+	attachmentsEmailCaption: "Selected files will be attached to the invoice email sent to the customer.",
+	attachmentsRecurringEmailCaption: "Selected files will be attached to every invoice email in the recurring series.",
+	attachmentIncludeInEmail: "Include in email:",
+	attachmentRemove: "Remove",
+	attachmentUploading: "Uploading…",
+	attachmentUploadFailed: "Upload failed. Please try again.",
+	attachmentTooLarge: "File too large (max 3 MB)",
+	attachmentUnsupportedType: "File type not supported. Use PDF, DOC, JPG or PNG",
+	attachmentsCountLimit: "You can attach up to 10 files.",
+	attachmentIncludedInEmail: "Included in email",
+	attachmentNotIncludedInEmail: "Not included in email",
+	reminderUnitDay: "day",
+	reminderUnitDays: "days",
+	reminderNameDay: "{days} day",
+	reminderNameDays: "{days} days",
+	reminderNameAnd: "and",
+	reminderBeforeDueCaption: "Add schedule",
+	reminderOverdueCaption: "Add schedule (Specify up to 3 terms)",
+	reminderOverdueEmptyCaption: "Send up to three reminders",
+	reminderOverdueTermLabel: "Reminder {index}, days after due date",
+	reminderDaysRange: "Enter a number of days between {min} and {max}.",
+	reminderPastDueWarning: "This reminder would be sent after the due date has already passed.",
+	reminderAdded: "Reminder has been added",
+	reminderBeforeDueSubject: "Payment is due soon",
+	reminderBeforeDueBody: "Payment is due on {dueDate}.",
+	reminderBeforeDueBodyNoDate: "Payment is due soon.",
+	reminderOverdueSubject: "Payment is overdue",
+	reminderOverdueBody: "Payment was due on {dueDate}.",
+	reminderOverdueBodyNoDate: "Payment is overdue.",
+	issueRemindersDisabled: "Payment reminders are disabled for this customer. Please enable them in the customer details or turn them off.",
+	issueRemindersNoEmail: "No email address is added for the selected customer. Please add it to the customer details or turn off the reminders.",
+	issueRemindersDisabledNoEmail: "Reminders are disabled for this customer, and no email address has been added for it. Please update the details or turn off reminders."
+};
 //#endregion
-export { b as useReceivableActions };
+export { e as RECEIVABLE_MESSAGE_LABELS_EN };

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index13.js

@@ -1,42 +1,159 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { buildReceivableDetailsView as e } from "./index9.js";
-import { useReceivableHistoryQuery as t, useReceivableMailsQuery as n, useReceivablePdfLinkQuery as r, useReceivableQuery as i } from "../../data-access/dist/index9.js";
-import "../../data-access/dist/index.js";
-import { useMemo as a } from "react";
+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";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index13.js
-function o({ selectedReceivableId: o, enabled: s = !0, messages: c }) {
-	let l = i(o, { enabled: s }), u = t(o, {
-		enabled: s,
-		limit: 25,
-		sort: "timestamp",
-		order: "desc"
-	}), d = n(o, {
-		enabled: s,
-		limit: 10,
-		sort: "created_at",
-		order: "desc"
-	}), f = r(o, { enabled: s && !!l.data }), p = a(() => e({
-		receivable: l.data,
-		history: u.data?.data ?? [],
-		mails: d.data?.data ?? [],
-		pdfUrl: f.data?.file_url || f.data?.original_file_url || void 0,
-		messages: c
-	}), [
-		l.data,
-		u.data?.data,
-		d.data?.data,
-		c,
-		f.data
-	]);
+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
+	}));
+}
+function p(e) {
+	let [t, n, r] = e.split("-").map(Number);
+	if (t && n && r) return new Date(t, n - 1, r);
+}
+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 h({ paymentTermsId: e, paymentTermsCustomDate: t }) {
+	return e === "custom" ? p(t) : void 0;
+}
+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 _(e) {
+	return new Intl.DateTimeFormat("en-US", {
+		month: "short",
+		day: "numeric",
+		year: "numeric"
+	}).format(e);
+}
+function v(e, t) {
+	return (e === 1 ? t.reminderNameDay : t.reminderNameDays).replace("{days}", String(e));
+}
+function y(e, t) {
+	return Number(e) === 1 ? t.reminderUnitDay : t.reminderUnitDays;
+}
+function b(e) {
+	let t = Number(e);
+	return e !== "" && t >= 1 && t <= 1e4;
+}
+function x(e) {
+	return e.every((e) => Number(e) >= 1);
+}
+function S({ daysBefore: e, dueDate: t, messages: n }) {
+	return {
+		name: v(e, n),
+		term_final_reminder: {
+			days_before: e,
+			subject: n.reminderBeforeDueSubject,
+			body: t ? n.reminderBeforeDueBody.replace("{dueDate}", _(t)) : n.reminderBeforeDueBodyNoDate
+		}
+	};
+}
+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;
+	return {
+		name: a,
+		terms: r.map((e) => ({
+			days_after: e,
+			subject: n.reminderOverdueSubject,
+			body: o
+		}))
+	};
+}
+function w(e) {
+	return !!(e.paymentTermsId || e.paymentReminderId || e.overdueReminderId);
+}
+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
+	};
+	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);
 	return {
-		receivable: l.data,
-		detailsView: p,
-		isLoading: l.isLoading || u.isLoading || d.isLoading || f.isLoading,
-		isError: l.isError
+		...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
+			}
+		}
 	};
 }
+function E(e) {
+	return e.type === "invoice" && !!(e.payment_reminder_id || e.overdue_reminder_id);
+}
+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;
+}
 //#endregion
-export { o as useReceivableDetails };
+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 };