@tesouro/embedded-components-react 0.5.227 → 0.5.228

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index19.js

@@ -1,155 +1,308 @@
-"use client";
-"use client";
-"use client";
-"use client";
-import { toFileArray as e, validateAttachmentFile as t } from "./index7.js";
-import { useDeleteReceivableAttachmentMutation as n, useUploadReceivableAttachmentMutation as r } from "../../data-access/dist/index4.js";
-import "../../data-access/dist/index.js";
-import { useCallback as i, useEffect as a, useRef as o, useState as s } from "react";
+import { isLineItemTaxable as e } from "./index6.js";
+import { buildReceivableAttachmentDetailsView as t } from "./index7.js";
+import { allocateDiscount as n, resolveDiscountAmount as r } from "./index11.js";
+import { buildReceivableNotesView as i, formatDate as a, formatMoney as o } from "./index12.js";
+import { getPaymentAccountLineLabel as s } from "./index17.js";
+import { formatCountryName as c, formatDeduction as l } from "./index18.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index19.js
-function c({ attachments: c, setAttachments: l, receivableId: u }) {
-	let { mutateAsync: d } = r(), { mutate: f } = n(), [p, m] = s([]), [h, g] = s(!1), _ = o(0), v = o(/* @__PURE__ */ new Set()), y = o(/* @__PURE__ */ new Set()), b = o(/* @__PURE__ */ new Set()), x = o(0), S = o(!1), C = o({
-		deleteFile: f,
-		receivableId: u
-	});
-	a(() => {
-		C.current = {
-			deleteFile: f,
-			receivableId: u
+var u = {
+	draft: {
+		primary: ["edit", "issue"],
+		overflow: ["clone", "delete"]
+	},
+	issued: {
+		primary: ["send", "recordPayment"],
+		overflow: ["clone", "cancel"]
+	},
+	overdue: {
+		primary: ["send", "recordPayment"],
+		overflow: [
+			"clone",
+			"cancel",
+			"markUncollectible"
+		]
+	},
+	partially_paid: {
+		primary: ["send", "recordPayment"],
+		overflow: ["clone"]
+	},
+	paid: {
+		primary: [],
+		overflow: ["clone"]
+	},
+	canceled: {
+		primary: [],
+		overflow: ["clone"]
+	},
+	uncollectible: {
+		primary: [],
+		overflow: ["clone"]
+	},
+	recurring: {
+		primary: [],
+		overflow: []
+	}
+}, d = {
+	draft: "neutral",
+	issuing: "info",
+	issued: "info",
+	partially_paid: "info",
+	accepted: "success",
+	paid: "success",
+	failed: "danger",
+	expired: "danger",
+	declined: "danger",
+	overdue: "danger",
+	canceled: "neutral",
+	uncollectible: "neutral",
+	recurring: "neutral",
+	deleted: "neutral"
+};
+function f(e, t = /* @__PURE__ */ new Date()) {
+	if (!e) return 0;
+	let n = new Date(e);
+	if (Number.isNaN(n.getTime())) return 0;
+	let r = Date.UTC(t.getUTCFullYear(), t.getUTCMonth(), t.getUTCDate()), i = Date.UTC(n.getUTCFullYear(), n.getUTCMonth(), n.getUTCDate()), a = Math.floor((r - i) / 864e5);
+	return a > 0 ? a : 0;
+}
+function p(e, t) {
+	let n = e.map((e) => `${e} ${e === 1 ? t.reminderUnitDay : t.reminderUnitDays}`);
+	if (n.length <= 1) return n[0] ?? "";
+	let r = t.reminderNameAnd;
+	return n.length === 2 ? `${n[0]} ${r} ${n[1]}` : `${n.slice(0, -1).join(", ")}, ${r} ${n[n.length - 1]}`;
+}
+function m({ paymentReminder: e, overdueReminder: t, remindersConfigured: n, messages: r }) {
+	let i = [
+		e?.term_1_reminder?.days_before,
+		e?.term_2_reminder?.days_before,
+		e?.term_final_reminder?.days_before
+	].filter((e) => typeof e == "number"), a = (t?.terms ?? []).map((e) => e.days_after).filter((e) => typeof e == "number"), o = [];
+	return i.length > 0 && o.push(`${p(i, r)} ${r.detailsRemindersBefore}`), a.length > 0 && o.push(`${p(a, r)} ${r.detailsRemindersAfter}`), o.length > 0 ? o.join("\n") : n ? "-" : r.detailsRemindersNone;
+}
+function h(e) {
+	if (!e?.line1) return;
+	let t = [e.city, [e.state, e.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", ");
+	return [
+		e.line2 ? `${e.line1} ${e.line2}` : e.line1,
+		t,
+		e.country ? c(e.country) : void 0
+	].filter(Boolean).join(", ");
+}
+function g(e, t, n) {
+	let r = {
+		label: n.detailsAmountReceived,
+		value: t(e.amount_paid)
+	};
+	switch (e.status) {
+		case "issued":
+		case "overdue": return {
+			amountTone: e.status === "overdue" ? "danger" : "default",
+			amountRows: [{
+				label: n.detailsBalanceDue,
+				value: t(e.amount_due),
+				emphasis: !0
+			}, ...e.amount_paid > 0 ? [{
+				...r,
+				tone: "success"
+			}] : []]
 		};
-	}, [f, u]), a(() => {
-		S.current = !1;
-		let e = y.current;
-		return () => {
-			S.current = !0;
-			let { deleteFile: t, receivableId: n } = C.current;
-			for (let r of e) t({
-				path: { file_id: r },
-				receivableId: n
-			});
-			e.clear();
+		case "partially_paid": return {
+			amountTone: "default",
+			amountRows: [{
+				label: n.detailsBalanceDue,
+				value: t(e.amount_due),
+				emphasis: !0
+			}, {
+				...r,
+				tone: "success"
+			}]
 		};
-	}, []);
-	let w = i(async (e, t) => {
-		let n = x.current, r = () => S.current || x.current !== n;
-		try {
-			let n = await d({
-				file: t,
-				receivableId: u
-			});
-			if (r() || v.current.delete(e)) {
-				f({
-					path: { file_id: n.id },
-					receivableId: u
-				});
-				return;
-			}
-			y.current.add(n.id), m((t) => t.filter((t) => t.id !== e)), l((e) => [...e, {
-				id: n.id,
-				includeInEmail: !0,
-				name: n.name,
-				size: n.size
-			}]);
-		} catch {
-			let t = v.current.delete(e);
-			if (r() || t) return;
-			m((t) => t.map((t) => t.id === e ? {
-				...t,
-				status: "upload_failed"
-			} : t));
-		}
-	}, [
-		f,
-		u,
-		l,
-		d
-	]), T = i((n) => {
-		let r = e(n);
-		if (r.length === 0) return;
-		let i = p.filter((e) => e.status === "uploading").length, a = 10 - c.length - i, o = [], s = !1;
-		for (let e of r) {
-			_.current += 1;
-			let n = `pending-attachment-${_.current}`, r = t(e);
-			if (r) {
-				o.push({
-					id: n,
-					name: e.name,
-					status: r
-				});
-				continue;
-			}
-			if (a <= 0) {
-				s = !0;
-				continue;
-			}
-			--a, o.push({
-				id: n,
-				name: e.name,
-				status: "uploading"
-			}), w(n, e);
-		}
-		o.length > 0 && m((e) => [...e, ...o]), g(s);
-	}, [
-		c.length,
-		p,
-		w
-	]), E = i((e, t) => {
-		l((n) => n.map((n) => n.id === e ? {
-			...n,
-			includeInEmail: t
-		} : n));
-	}, [l]), D = i((e) => {
-		g(!1);
-		let t = p.find((t) => t.id === e);
-		if (t) {
-			t.status === "uploading" && v.current.add(e), m((t) => t.filter((t) => t.id !== e));
-			return;
-		}
-		if (l((t) => t.filter((t) => t.id !== e)), !y.current.delete(e)) {
-			b.current.add(e);
-			return;
+		case "paid": return {
+			amountTone: "success",
+			amountRows: [{
+				...r,
+				emphasis: !0
+			}]
+		};
+		case "canceled": return {
+			amountTone: "muted",
+			amountRows: [{
+				label: n.detailsCancelledAmount,
+				value: t(e.total_amount),
+				emphasis: !0
+			}]
+		};
+		case "uncollectible": return {
+			amountTone: "muted",
+			amountRows: [{
+				label: n.detailsAmountWrittenOff,
+				value: t(e.amount_due),
+				emphasis: !0
+			}]
+		};
+		default: return {
+			amountTone: "default",
+			amountRows: [{
+				label: n.detailsInvoiceAmount,
+				value: t(e.total_amount),
+				emphasis: !0
+			}]
+		};
+	}
+}
+function _(t, i, a) {
+	let o = t.line_items.reduce((t, n) => {
+		let r = n.total_before_tax ?? 0;
+		return e(n.tax_status) ? {
+			...t,
+			taxableItemsSubtotal: t.taxableItemsSubtotal + r
+		} : {
+			...t,
+			nonTaxableItemsSubtotal: t.nonTaxableItemsSubtotal + r
+		};
+	}, {
+		taxableItemsSubtotal: 0,
+		nonTaxableItemsSubtotal: 0
+	}), s = r({
+		discount: t.discount,
+		subtotal: o.taxableItemsSubtotal + o.nonTaxableItemsSubtotal
+	}), { taxableSubtotal: c, nonTaxableSubtotal: u } = n({
+		...o,
+		discountAmount: s
+	}), d = s > 0, f = o.taxableItemsSubtotal > 0, p = o.nonTaxableItemsSubtotal > 0, m = [{
+		label: a.previewSubtotal,
+		value: i(t.subtotal)
+	}];
+	d && m.push({
+		label: a.previewDiscount,
+		value: l(s, t.currency)
+	}), p && (f || d) && m.push({
+		label: a.previewNonTaxableSubtotal,
+		value: i(u),
+		tone: "muted"
+	}), f && (p || d) && m.push({
+		label: a.previewTaxableSubtotal,
+		value: i(c),
+		tone: "muted"
+	});
+	for (let e of t.total_tax_amounts ?? []) m.push({
+		label: a.previewTaxWithRate.replace("{rate}", String((e.value ?? 0) / 100)),
+		value: i(e.amount)
+	});
+	return m.push({
+		label: a.previewTotal,
+		value: i(t.total_amount),
+		emphasis: !0
+	}), m;
+}
+function v({ receivable: e, pdfUrl: n, paymentReminder: r, overdueReminder: c, depositAccount: l, isAccountListIncomplete: p, statusLabels: v, messages: y, now: b }) {
+	if (!e || e.type !== "invoice") return;
+	let x = e, S = (e) => o({
+		amount: e ?? 0,
+		currency: x.currency,
+		fallback: ""
+	}), C = (e) => a(e, "-"), w = (e) => e ? C(e) : y.detailsPending, { status: T } = x, E = T === "canceled", D = T === "overdue" ? f(x.due_date, b) : 0, { amountTone: O, amountRows: k } = g(x, S, y), A = x.counterpart_contact, j = h(x.counterpart_billing_address), M = [
+		...x.counterpart_name ? [{
+			label: y.detailsCustomerName,
+			value: x.counterpart_name
+		}] : [],
+		...A?.email ? [{
+			label: y.detailsCustomerEmail,
+			value: A.email
+		}] : [],
+		...A?.phone ? [{
+			label: y.detailsCustomerPhone,
+			value: A.phone
+		}] : [],
+		...j ? [{
+			label: y.detailsCustomerAddress,
+			value: j
+		}] : []
+	], N = [
+		...x.document_id ? [{
+			label: y.detailsInvoiceNumber,
+			value: x.document_id
+		}] : [],
+		{
+			label: y.detailsInvoiceAmount,
+			value: S(x.total_amount)
+		},
+		{
+			label: y.detailsInvoiceDate,
+			value: w(x.issue_date)
+		},
+		{
+			label: y.detailsDueDate,
+			value: w(x.due_date)
+		},
+		{
+			label: y.detailsPaymentTerms,
+			value: x.payment_terms?.name ?? y.detailsPending
+		},
+		{
+			label: y.detailsPaymentReminders,
+			value: m({
+				paymentReminder: r,
+				overdueReminder: c,
+				remindersConfigured: !!(x.payment_reminder_id || x.overdue_reminder_id),
+				messages: y
+			})
+		},
+		...x.purchase_order ? [{
+			label: y.detailsPoNumber,
+			value: x.purchase_order
+		}] : [],
+		{
+			label: y.detailsDepositAccount,
+			value: l ? s(l, y) : p && x.bank_account_id ? "-" : y.detailsNotProvided
 		}
-		f({
-			path: { file_id: e },
-			receivableId: u
-		});
-	}, [
-		f,
-		p,
-		u,
-		l
-	]), O = i(() => {
-		x.current += 1, v.current.clear(), y.current.clear(), b.current.clear(), m([]), g(!1);
-	}, []), k = i(() => {
-		let e = new Set(y.current);
-		for (let t of e) f({
-			path: { file_id: t },
-			receivableId: u
-		});
-		l((t) => t.filter(({ id: t }) => !e.has(t))), O();
-	}, [
-		f,
-		u,
-		O,
-		l
-	]), A = i(() => {
-		for (let e of b.current) f({
-			path: { file_id: e },
-			receivableId: u
-		});
-		b.current.clear();
-	}, [f, u]);
+	], P = i(x), F = u[T] ?? {
+		primary: [],
+		overflow: ["clone"]
+	};
 	return {
-		pendingUploads: p,
-		isUploading: p.some((e) => e.status === "uploading"),
-		isCountLimitReached: h,
-		selectFiles: T,
-		setIncludeInEmail: E,
-		remove: D,
-		reset: O,
-		discardUploads: k,
-		commitRemovals: A
+		id: x.id,
+		type: x.type,
+		title: x.counterpart_name ?? y.invoiceType,
+		status: T,
+		statusTone: d[T] ?? "neutral",
+		pdfUrl: n || x.file_url || x.original_file_url || void 0,
+		lineItems: x.line_items.map((e, t) => ({
+			id: `${e.product.id ?? "item"}-${t}`,
+			name: e.product.name,
+			quantityLabel: String(e.quantity),
+			unitPriceLabel: S(e.product.price?.value),
+			totalLabel: S(e.total_before_tax ?? (e.product.price?.value ?? 0) * e.quantity)
+		})),
+		panel: {
+			subtitle: x.document_id ? y.detailsInvoiceSubtitle.replace("{number}", x.document_id) : void 0,
+			statusLabel: T === "partially_paid" ? v.issued : v[T] ?? v.unknown,
+			recurring: !!x.recurrence_id || T === "recurring",
+			overdueLabel: D > 0 ? y.detailsDaysOverdue.replace("{days}", String(D)) : void 0,
+			amountTone: O,
+			amountRows: k,
+			issueDateLabel: w(x.issue_date),
+			dueDateLabel: E ? C(x.updated_at) : w(x.due_date),
+			dueDateCaption: E ? y.detailsCancelledOnCaption : y.detailsDueDate,
+			customerContact: M,
+			billingItems: N,
+			lineItemsCountLabel: String(x.line_items.length),
+			lineItemTotals: _(x, S, y),
+			notes: P && {
+				...P,
+				countLabel: String([P.opening, P.closing].filter(Boolean).length)
+			},
+			attachments: t(x, y),
+			primaryActions: F.primary,
+			overflowActions: F.overflow
+		}
+	};
+}
+function y(e, t) {
+	if (e && e.type !== "invoice") return {
+		title: t.detailsUnsupportedTitle,
+		description: t.detailsUnsupportedDescription.replace("{type}", e.type)
 	};
 }
 //#endregion
-export { c as useReceivableAttachmentUploads };
+export { v as buildReceivableDetailsView, y as buildUnsupportedDetailsView, m as formatReminderSchedule, f as getDaysOverdue };

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index20.js

@@ -2,50 +2,47 @@
 "use client";
 "use client";
 "use client";
-import { usePaymentTermsQuery as e } from "../../../shared/data-access/dist/lib/reference-data/usePaymentTermsQuery.js";
-import { buildCustomDateCalendar as t, buildPaymentTermsView as n, closeCustomDatePickerFields as r, resolveIssueDate as i, selectPaymentTermsFields as a, toCustomDateValue as o } from "./index9.js";
+import { useWidgetConfig as e } from "../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
+import "../../../shared/feature/dist/index.js";
+import { usePaymentAccountsQuery as t } from "../../data-access/dist/index3.js";
+import { useReceivablePdfLinkQuery as n, useReceivableQuery as r } from "../../data-access/dist/index10.js";
+import { useOverdueRemindersQuery as i, usePaymentRemindersQuery as a } from "../../data-access/dist/index11.js";
 import "../../data-access/dist/index.js";
-import { useCallback as s, useMemo as c, useState as l } from "react";
+import { getBankAccountPermissions as o } from "./index17.js";
+import { buildReceivableDetailsView as s, buildUnsupportedDetailsView as c } from "./index19.js";
+import { useMemo as l } from "react";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index20.js
-function u({ paymentTermsId: u, paymentTermsCustomDate: d, issueDate: f, isRecurring: p, messages: m, onChange: h }) {
-	let g = e(), [_, v] = l(!1);
+function u({ selectedReceivableId: u, enabled: d = !0, messages: f, statusLabels: p }) {
+	let { initResponse: m } = e(), h = l(() => o(m?.scopes), [m?.scopes]), g = r(u, { enabled: d }), _ = g.data, v = _?.type === "invoice" ? _ : void 0, y = n(u, { enabled: d && !!_ }), b = a({ enabled: d && !!v?.payment_reminder_id }), x = i({ enabled: d && !!v?.overdue_reminder_id }), S = t({
+		enabled: d && !!v,
+		canReadEmbedded: h.canReadEmbedded,
+		canReadExternal: h.canReadExternal
+	}), C = b.data?.data.find((e) => e.id === v?.payment_reminder_id), w = x.data?.data.find((e) => e.id === v?.overdue_reminder_id), T = S.paymentAccounts.find((e) => e.id === v?.bank_account_id), E = y.data?.file_url || y.data?.original_file_url || void 0;
 	return {
-		view: c(() => n({
-			terms: g.data?.data,
-			isLoading: g.isLoading,
-			fields: {
-				paymentTermsId: u,
-				paymentTermsCustomDate: d
-			},
-			customDatePickerOpen: _,
-			isRecurring: p,
-			messages: m,
-			issueDate: i(f)
+		receivable: _,
+		detailsView: l(() => s({
+			receivable: _,
+			pdfUrl: E,
+			paymentReminder: C,
+			overdueReminder: w,
+			depositAccount: T,
+			isAccountListIncomplete: S.isIncomplete,
+			statusLabels: p,
+			messages: f
 		}), [
 			_,
+			E,
+			C,
+			w,
+			T,
+			S.isIncomplete,
 			p,
-			f,
-			m,
-			d,
-			u,
-			g.data?.data,
-			g.isLoading
+			f
 		]),
-		calendar: c(() => t(d), [d]),
-		select: s((e) => {
-			h((t) => a(t, e)), v(!1);
-		}, [h]),
-		changeCustomDatePickerOpen: s((e) => {
-			v(e), e || h(r);
-		}, [h]),
-		selectCustomDate: s((e) => {
-			h((t) => r({
-				...t,
-				paymentTermsCustomDate: o(e)
-			})), v(!1);
-		}, [h]),
-		reset: s(() => v(!1), [])
+		unsupportedView: l(() => c(_, f), [_, f]),
+		isLoading: g.isLoading || y.isLoading,
+		isError: g.isError
 	};
 }
 //#endregion
-export { u as useReceivablePaymentTerms };
+export { u as useReceivableDetails };