@tesouro/embedded-components-react 0.5.214 → 0.5.216

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

@@ -1,115 +1,445 @@
+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 { createEmptyRecurrenceFields as p } from "./index8.js";
+import { buildPaymentTermsPayload as m, buildPaymentTermsUpdatePayload as h, paymentTermsToFormFields as g } from "./index9.js";
+import { createEmptyDiscount as _, discountFromDraft as v, discountToDraft as y } from "./index10.js";
+import { validateDiscount as b, validateInvoiceTotals as x } from "./index11.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index12.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",
-	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."
+var S = {
+	to: "",
+	cc: "",
+	bcc: "",
+	subject: "",
+	body: ""
+}, C = {
+	mode: "full",
+	amountPaid: "",
+	paidAt: "",
+	comment: ""
 };
+function w() {
+	return {
+		type: "invoice",
+		customerId: "",
+		currency: "USD",
+		issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+		dueDate: "",
+		openingNote: "",
+		closingNote: "",
+		paymentTermsId: "",
+		paymentTermsCustomDate: "",
+		taxRate: "",
+		..._("USD"),
+		lineItems: [n()],
+		bankAccountId: "",
+		bankAccountType: "",
+		paymentReminderId: "",
+		overdueReminderId: "",
+		attachments: [],
+		...p()
+	};
+}
+function T(e) {
+	return e === "quotes" ? "quote" : e === "credit_notes" ? "credit_note" : "invoice";
+}
+function E(e) {
+	return e === "quote" ? "quotes" : e === "credit_note" ? "credit_notes" : "invoices";
+}
+function D(e) {
+	return (e?.length ? e : [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	]).filter((e, t, n) => [
+		"invoices",
+		"quotes",
+		"credit_notes"
+	].includes(e) && n.indexOf(e) === t);
+}
+function O({ defaultTab: e, enabledTabs: t }) {
+	return e && t.includes(e) ? e : t[0] ?? "invoices";
+}
+function k(e, n) {
+	let r = t(e);
+	return r ? new Intl.DateTimeFormat(void 0, {
+		day: "numeric",
+		month: "short",
+		year: "numeric"
+	}).format(r) : n;
+}
+function A({ 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 j(t, n) {
+	let r = Number(t);
+	if (!Number.isFinite(r)) return;
+	let i = n ? e(n) : 2;
+	return Math.round(r * 10 ** i);
+}
+function M(e, t) {
+	return e.document_id || t.untitledDocument;
+}
+function N(e, t) {
+	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
+}
+function P(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 F(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 I({ 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: M(e, t),
+			customerLabel: e.counterpart_name || t.unknownCustomer,
+			status: e.status,
+			statusTone: P(e.status),
+			issueDateLabel: k(e.issue_date, t.notAvailable),
+			dueDateLabel: k(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
+			totalLabel: A({
+				amount: e.total_amount,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			amountDueLabel: A({
+				amount: n,
+				currency: e.currency,
+				fallback: t.notAvailable
+			}),
+			actions: F(e)
+		};
+	});
+}
+function L({ 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: M(e, i),
+		customerLabel: e.counterpart_name || i.unknownCustomer,
+		status: e.status,
+		statusTone: P(e.status),
+		totalLabel: A({
+			amount: e.total_amount,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		amountDueLabel: A({
+			amount: a,
+			currency: e.currency,
+			fallback: i.notAvailable
+		}),
+		pdfUrl: r || e.file_url || e.original_file_url || void 0,
+		summaryItems: [
+			{
+				label: i.summaryDocumentType,
+				value: N(e.type, i)
+			},
+			{
+				label: i.summaryDocumentNumber,
+				value: M(e, i)
+			},
+			{
+				label: i.summaryCustomer,
+				value: e.counterpart_name || i.unknownCustomer
+			},
+			{
+				label: i.summaryIssued,
+				value: k(e.issue_date, i.notAvailable)
+			},
+			{
+				label: i.summaryDue,
+				value: k(o, i.notAvailable)
+			},
+			{
+				label: i.summaryCreated,
+				value: k(e.created_at, i.notAvailable)
+			},
+			{
+				label: i.summaryUpdated,
+				value: k(e.updated_at, i.notAvailable)
+			},
+			{
+				label: i.summaryTotal,
+				value: A({
+					amount: e.total_amount,
+					currency: e.currency,
+					fallback: i.notAvailable
+				})
+			},
+			{
+				label: i.summaryAmountDue,
+				value: A({
+					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: A({
+				amount: t.product.price?.value,
+				currency: t.product.price?.currency || e.currency,
+				fallback: i.notAvailable
+			}),
+			totalLabel: A({
+				amount: t.total_after_tax ?? t.total_before_tax,
+				currency: e.currency,
+				fallback: i.notAvailable
+			})
+		})),
+		activityItems: t.map((e) => ({
+			id: e.id,
+			title: R(e.event_type, i),
+			description: e.event_type,
+			timestampLabel: k(e.timestamp, i.notAvailable)
+		})),
+		mailItems: n.map((e) => ({
+			id: e.id,
+			statusLabel: e.status,
+			recipientsLabel: z(e, i),
+			sentAtLabel: k(e.created_at, i.notAvailable)
+		})),
+		actions: F(e)
+	};
+}
+function R(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 z(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 B({ 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, x(e, n));
+	i && (r.lineItems = i), a && (r.lineItemsSummary = a);
+	let o = b(e, n);
+	return o && (r.discount = o), r;
+}
+function V(e) {
+	return Object.keys(e).length > 0;
+}
+function H({ bankAccountId: e, bankAccountType: t }) {
+	return {
+		bank_account_id: e || void 0,
+		bank_account_type: e && t || void 0
+	};
+}
+function U({ 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: v(e) ?? void 0,
+		...H(e)
+	};
+	return e.type === "quote" ? {
+		...o,
+		expiry_date: e.dueDate || void 0,
+		type: "quote"
+	} : {
+		...o,
+		...m(e),
+		payment_reminder_id: e.paymentReminderId || void 0,
+		overdue_reminder_id: e.overdueReminderId || void 0,
+		attachments: d(e.attachments),
+		type: "invoice"
+	};
+}
+function W(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(),
+		type: r,
+		customerId: e.counterpart_id,
+		currency: e.currency,
+		issueDate: J(e.issue_date),
+		dueDate: e.type === "quote" ? J(e.expiry_date) : "",
+		openingNote: e.memo ?? "",
+		closingNote: e.footer ?? "",
+		...e.type === "invoice" ? g(e.payment_terms) : {},
+		taxRate: i,
+		savedTaxRate: i,
+		...y(e.discount, e.currency),
+		lineItems: o.length > 0 ? o : [n(e.currency)],
+		bankAccountId: e.bank_account_id ?? "",
+		bankAccountType: G(e.bank_account_type),
+		paymentReminderId: a?.payment_reminder_id ?? "",
+		overdueReminderId: a?.overdue_reminder_id ?? "",
+		attachments: f(e)
+	};
+}
+function G(e) {
+	return e === "BANK_DETAILS" || e === "INTERNAL" || e === "EXTERNAL" ? e : "";
+}
+function K({ 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: v(e),
+		...H(e)
+	};
+	return e.type === "quote" ? { quote: {
+		...r,
+		...n ? { line_items: n } : {},
+		expiry_date: e.dueDate || void 0,
+		...h(e)
+	} } : { invoice: {
+		...r,
+		...n ? { line_items: n } : {},
+		...h(e),
+		payment_reminder_id: e.paymentReminderId || null,
+		overdue_reminder_id: e.overdueReminderId || null,
+		attachments: d(e.attachments) ?? null
+	} };
+}
+function q({ 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 J(e) {
+	return e?.slice(0, 10) ?? "";
+}
+function Y(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 X(e) {
+	return Object.keys(e).length > 0;
+}
+function Z(e) {
+	return e.split(",").map((e) => e.trim()).filter(Boolean);
+}
+function Q(e, t, n) {
+	let r = {};
+	if (e.mode === "partial") {
+		let i = j(e.amountPaid, n);
+		(!i || i <= 0) && (r.amountPaid = t.paymentAmountInvalid);
+	}
+	return r;
+}
+function $(e) {
+	return Object.keys(e).length > 0;
+}
+function ee(e, t) {
+	return {
+		...S,
+		to: e?.counterpart_contact?.email ?? "",
+		subject: e?.document_id ? `${t.sendSubjectDefault} ${e.document_id}` : t.sendSubjectDefault,
+		body: t.sendBodyDefault
+	};
+}
+function te() {
+	return {
+		...C,
+		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+	};
+}
+function ne() {
+	return [
+		"draft",
+		"issued",
+		"failed",
+		"accepted",
+		"expired",
+		"declined",
+		"recurring",
+		"partially_paid",
+		"paid",
+		"overdue",
+		"uncollectible",
+		"canceled"
+	].map((e) => ({
+		value: e,
+		label: e.split("_").map((e) => `${e.slice(0, 1).toUpperCase()}${e.slice(1)}`).join(" ")
+	}));
+}
 //#endregion
-export { e as RECEIVABLE_MESSAGE_LABELS_EN };
+export { C as EMPTY_RECEIVABLE_PAYMENT_VALUES, S as EMPTY_RECEIVABLE_SEND_VALUES, F as buildReceivableActions, L as buildReceivableDetailsView, I as buildReceivableRows, D as coerceEnabledTabs, w as createEmptyReceivableFormValues, n as createLineItem, te as defaultPaymentValues, ee as defaultSendValues, k as formatDate, A as formatMoney, j as fromMajorUnits, M as getDocumentTitle, N as getDocumentTypeLabel, P as getStatusTone, $ as hasPaymentErrors, V as hasReceivableFormErrors, X as hasSendErrors, U as receivableFormValuesToCreatePayload, q as receivableFormValuesToLineItemChanges, K as receivableFormValuesToUpdatePayload, W as receivableToFormValues, O as resolveInitialTab, Z as splitEmailList, ne as statusFilterOptions, E as tabForType, T as typeForTab, Q as validatePaymentValues, B as validateReceivableForm, Y as validateSendValues };