@tesouro/embedded-components-react 0.5.227 → 0.5.228

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

@@ -84,13 +84,10 @@ function j(t, n) {
 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) {
+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 F(e) {
+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",
@@ -120,7 +117,7 @@ function F(e) {
 		].includes(e.status) && !a
 	};
 }
-function I({ receivables: e, messages: t }) {
+function F({ receivables: e, messages: t }) {
 	return e.map((e) => {
 		let n = e.type === "invoice" ? e.amount_due : void 0;
 		return {
@@ -129,7 +126,7 @@ function I({ receivables: e, messages: t }) {
 			documentLabel: M(e, t),
 			customerLabel: e.counterpart_name || t.unknownCustomer,
 			status: e.status,
-			statusTone: P(e.status),
+			statusTone: N(e.status),
 			issueDateLabel: k(e.issue_date, t.notAvailable),
 			dueDateLabel: k(e.type === "quote" ? e.expiry_date : e.due_date, t.notAvailable),
 			totalLabel: A({
@@ -142,119 +139,17 @@ function I({ receivables: e, messages: t }) {
 				currency: e.currency,
 				fallback: t.notAvailable
 			}),
-			actions: F(e)
+			actions: P(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 I(e) {
+	if (e.memo || e.footer) return {
+		opening: e.memo || void 0,
+		closing: e.footer || void 0
 	};
 }
-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, willIssue: r = !1, hasStartedRecurrence: i = !1 }) {
+function L({ values: e, billingAddressId: t, messages: n, willIssue: r = !1, hasStartedRecurrence: i = !1 }) {
 	let a = {};
 	e.customerId ? t || (a.customerId = n.customerAddressRequired) : a.customerId = n.customerRequired, e.currency || (a.currency = n.currencyRequired), r && !e.paymentTermsId && (a.paymentTermsId = n.paymentTermsRequired), r && !e.bankAccountId && (a.bankAccountId = n.bankAccountRequired);
 	let o = u(e.lineItems, {
@@ -266,24 +161,24 @@ function B({ values: e, billingAddressId: t, messages: n, willIssue: r = !1, has
 	let l = b(e, n);
 	return l && (a.discount = l), a;
 }
-function V(e) {
+function R(e) {
 	return Object.keys(e).length > 0;
 }
-function H(e, t) {
-	return !V(B({
-		values: G(e),
+function z(e, t) {
+	return !R(L({
+		values: H(e),
 		billingAddressId: e.type === "invoice" ? e.counterpart_billing_address?.id ?? void 0 : void 0,
 		messages: t,
 		willIssue: !0
 	}));
 }
-function U({ bankAccountId: e, bankAccountType: t }) {
+function B({ bankAccountId: e, bankAccountType: t }) {
 	return {
 		bank_account_id: e || void 0,
 		bank_account_type: e && t || void 0
 	};
 }
-function W({ values: e, billingAddressId: t, unitNamesById: n }) {
+function V({ values: e, billingAddressId: t, unitNamesById: n }) {
 	let i = e.lineItems.filter((e) => !r(e)).map((t) => a({
 		lineItem: t,
 		currency: e.currency,
@@ -297,7 +192,7 @@ function W({ values: e, billingAddressId: t, unitNamesById: n }) {
 		memo: e.openingNote,
 		footer: e.closingNote,
 		discount: v(e) ?? void 0,
-		...U(e)
+		...B(e)
 	};
 	return e.type === "quote" ? {
 		...o,
@@ -312,7 +207,7 @@ function W({ values: e, billingAddressId: t, unitNamesById: n }) {
 		type: "invoice"
 	};
 }
-function G(e, t) {
+function H(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,
@@ -323,8 +218,8 @@ function G(e, t) {
 		type: r,
 		customerId: e.counterpart_id,
 		currency: e.currency,
-		issueDate: X(e.issue_date),
-		dueDate: e.type === "quote" ? X(e.expiry_date) : "",
+		issueDate: q(e.issue_date),
+		dueDate: e.type === "quote" ? q(e.expiry_date) : "",
 		openingNote: e.memo ?? "",
 		closingNote: e.footer ?? "",
 		...e.type === "invoice" ? g(e.payment_terms) : {},
@@ -333,16 +228,16 @@ function G(e, t) {
 		...y(e.discount, e.currency),
 		lineItems: o.length > 0 ? o : [n(e.currency)],
 		bankAccountId: e.bank_account_id ?? "",
-		bankAccountType: K(e.bank_account_type),
+		bankAccountType: U(e.bank_account_type),
 		paymentReminderId: a?.payment_reminder_id ?? "",
 		overdueReminderId: a?.overdue_reminder_id ?? "",
 		attachments: f(e)
 	};
 }
-function K(e) {
+function U(e) {
 	return e === "BANK_DETAILS" || e === "INTERNAL" || e === "EXTERNAL" ? e : "";
 }
-function q({ values: e, billingAddressId: t, lineItemChanges: n }) {
+function W({ values: e, billingAddressId: t, lineItemChanges: n }) {
 	let r = {
 		counterpart_billing_address_id: t,
 		counterpart_id: e.customerId,
@@ -351,7 +246,7 @@ function q({ values: e, billingAddressId: t, lineItemChanges: n }) {
 		memo: e.openingNote,
 		footer: e.closingNote,
 		discount: v(e),
-		...U(e)
+		...B(e)
 	};
 	return e.type === "quote" ? { quote: {
 		...r,
@@ -367,7 +262,7 @@ function q({ values: e, billingAddressId: t, lineItemChanges: n }) {
 		attachments: d(e.attachments) ?? null
 	} };
 }
-function J({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: a, units: c }) {
+function G({ 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,
@@ -393,7 +288,7 @@ function J({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById
 		...v.length ? { remove: v } : {}
 	};
 }
-function Y({ values: e, originalLineItems: t, changes: n }) {
+function K({ values: e, originalLineItems: t, changes: n }) {
 	let i = e.lineItems.filter((e) => !r(e)).map((e) => e.id);
 	if (!t) return { created: i };
 	let a = new Set(t.map((e) => e.id));
@@ -402,20 +297,20 @@ function Y({ values: e, originalLineItems: t, changes: n }) {
 		replaced: n?.replace?.map((e) => e.id) ?? []
 	};
 }
-function X(e) {
+function q(e) {
 	return e?.slice(0, 10) ?? "";
 }
-function Z(e, t) {
+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 Q(e) {
+function Y(e) {
 	return Object.keys(e).length > 0;
 }
-function $(e) {
+function X(e) {
 	return e.split(",").map((e) => e.trim()).filter(Boolean);
 }
-function ee(e, t, n) {
+function Z(e, t, n) {
 	let r = {};
 	if (e.mode === "partial") {
 		let i = j(e.amountPaid, n);
@@ -423,10 +318,10 @@ function ee(e, t, n) {
 	}
 	return r;
 }
-function te(e) {
+function Q(e) {
 	return Object.keys(e).length > 0;
 }
-function ne(e, t) {
+function $(e, t) {
 	return {
 		...S,
 		to: e?.counterpart_contact?.email ?? "",
@@ -434,13 +329,13 @@ function ne(e, t) {
 		body: t.sendBodyDefault
 	};
 }
-function re() {
+function ee() {
 	return {
 		...C,
 		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
 	};
 }
-function ie(e = "all") {
+function te(e = "all") {
 	let t = [
 		"draft",
 		"issued",
@@ -461,4 +356,4 @@ function ie(e = "all") {
 	}));
 }
 //#endregion
-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, re as defaultPaymentValues, ne as defaultSendValues, k as formatDate, A as formatMoney, j as fromMajorUnits, M as getDocumentTitle, N as getDocumentTypeLabel, P as getStatusTone, te as hasPaymentErrors, V as hasReceivableFormErrors, Q as hasSendErrors, H as isReceivableReadyToIssue, W as receivableFormValuesToCreatePayload, J as receivableFormValuesToLineItemChanges, q as receivableFormValuesToUpdatePayload, G as receivableToFormValues, O as resolveInitialTab, $ as splitEmailList, ie as statusFilterOptions, Y as submittedLineItemRows, E as tabForType, T as typeForTab, ee as validatePaymentValues, B as validateReceivableForm, Z as validateSendValues };
+export { C as EMPTY_RECEIVABLE_PAYMENT_VALUES, S as EMPTY_RECEIVABLE_SEND_VALUES, P as buildReceivableActions, I as buildReceivableNotesView, F as buildReceivableRows, D as coerceEnabledTabs, w as createEmptyReceivableFormValues, n as createLineItem, ee as defaultPaymentValues, $ as defaultSendValues, k as formatDate, A as formatMoney, j as fromMajorUnits, M as getDocumentTitle, N as getStatusTone, Q as hasPaymentErrors, R as hasReceivableFormErrors, Y as hasSendErrors, z as isReceivableReadyToIssue, V as receivableFormValuesToCreatePayload, G as receivableFormValuesToLineItemChanges, W as receivableFormValuesToUpdatePayload, H as receivableToFormValues, O as resolveInitialTab, X as splitEmailList, te as statusFilterOptions, K as submittedLineItemRows, E as tabForType, T as typeForTab, Z as validatePaymentValues, L as validateReceivableForm, J as validateSendValues };

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

@@ -36,22 +36,32 @@ var e = {
 	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",
+	detailsUnsupportedTitle: "Receivable type not supported",
+	detailsUnsupportedDescription: "Receivable type {type} is not supported. Only invoice is supported.",
+	detailsInvoiceSubtitle: "Invoice: {number}",
+	detailsDaysOverdue: "{days} days overdue",
+	detailsInvoiceAmount: "Invoice amount",
+	detailsBalanceDue: "Balance due",
+	detailsAmountReceived: "Amount received",
+	detailsCancelledAmount: "Cancelled amount",
+	detailsAmountWrittenOff: "Amount written off",
+	detailsCancelledOnCaption: "Cancelled on",
+	detailsPending: "Pending",
+	detailsNotProvided: "Not provided",
+	detailsCustomerName: "Name",
+	detailsCustomerEmail: "Email",
+	detailsCustomerPhone: "Phone",
+	detailsCustomerAddress: "Address",
+	detailsInvoiceNumber: "Invoice number",
+	detailsInvoiceDate: "Invoice date",
+	detailsDueDate: "Due date",
+	detailsPaymentTerms: "Payment terms",
+	detailsPaymentReminders: "Payment reminders",
+	detailsPoNumber: "PO number",
+	detailsDepositAccount: "Deposit account",
+	detailsRemindersBefore: "before",
+	detailsRemindersAfter: "after",
+	detailsRemindersNone: "None",
 	sendSubjectDefault: "Your receivable document",
 	sendBodyDefault: "Please find the receivable document attached.",
 	issueTitle: "Issue receivable?",

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index17.js

@@ -1,42 +1,63 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { buildReceivableDetailsView as e } from "./index12.js";
-import { useReceivableHistoryQuery as t, useReceivableMailsQuery as n, useReceivablePdfLinkQuery as r, useReceivableQuery as i } from "../../data-access/dist/index10.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";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index17.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 n = {
+	routingNumber: "",
+	accountNumber: "",
+	accountHolderName: "",
+	displayName: ""
+};
+function r(n) {
+	let r = new Set(n ?? []);
 	return {
-		receivable: l.data,
-		detailsView: p,
-		isLoading: l.isLoading || u.isLoading || d.isLoading || f.isLoading,
-		isError: l.isError
+		canReadEmbedded: e(r, [t.BankAccountReadOrg]),
+		canReadExternal: e(r, [t.ExternalBankAccountReadOrg]),
+		canAddAccount: e(r, [t.BankAccountWriteOrg])
+	};
+}
+function i(e, t) {
+	return [e.displayName || t.bankAccountFallbackName, e.accountNumberLast4].filter(Boolean).join(" - ");
+}
+function a(e, t, n) {
+	switch (e) {
+		case "INTERNAL": return t ? n.bankAccountPoweredBy.replace("{embeddedBankName}", t) : void 0;
+		case "EXTERNAL": return n.bankAccountLinked;
+		default: return;
+	}
+}
+function o({ accounts: e, embeddedBankName: t, messages: n }) {
+	return e.map((e) => ({
+		value: e.id,
+		label: i(e, n),
+		sourceLabel: a(e.type, t, n)
+	})).sort((e, t) => e.label.localeCompare(t.label));
+}
+function s({ options: e, isLoading: t, selectedId: n, isAddingAccount: r, canAddAccount: i, formValues: a, formErrors: o, isSaving: s }) {
+	return t ? { kind: "loading" } : e.length > 0 && !r ? {
+		kind: "picker",
+		options: e,
+		selected: e.find((e) => e.value === n),
+		canAddAccount: i
+	} : i ? {
+		kind: "form",
+		values: a,
+		errors: o,
+		canCancel: e.length > 0,
+		isSaving: s
+	} : { kind: "restricted" };
+}
+function c(e, t) {
+	let n = {}, r = e.accountHolderName.trim(), i = e.accountNumber.trim(), a = e.routingNumber.trim();
+	return r ? r.length > 255 && (n.accountHolderName = t.bankAccountHolderNameTooLong) : n.accountHolderName = t.bankAccountHolderNameRequired, i ? /^\d+$/.test(i) ? i.length < 4 ? n.accountNumber = t.bankAccountNumberTooShort : i.length > 17 && (n.accountNumber = t.bankAccountNumberTooLong) : n.accountNumber = t.bankAccountNumberDigitsOnly : n.accountNumber = t.bankAccountNumberRequired, a ? /^\d{9}$/.test(a) || (n.routingNumber = t.bankAccountRoutingNumberInvalid) : n.routingNumber = t.bankAccountRoutingNumberRequired, e.displayName.length > 200 && (n.displayName = t.bankAccountNicknameTooLong), n;
+}
+function l(e) {
+	return {
+		display_name: e.displayName || void 0,
+		account_holder_name: e.accountHolderName.trim() || void 0,
+		account_number: e.accountNumber.trim() || void 0,
+		routing_number: e.routingNumber.trim() || void 0
 	};
 }
 //#endregion
-export { o as useReceivableDetails };
+export { n as EMPTY_BANK_ACCOUNT_FORM_VALUES, l as bankAccountFormToPayload, s as buildBankAccountSectionView, o as buildPaymentAccountOptions, r as getBankAccountPermissions, i as getPaymentAccountLineLabel, a as getPaymentAccountSourceLabel, c as validateBankAccountForm };