@tesouro/embedded-components-react 0.5.228 → 0.5.231

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

@@ -1,359 +1,115 @@
 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";
+import { isBlankLineItem as t, keepsSavedTaxRates as n, lineItemTaxRateMinorUnits as r, maxAmountLabel as i, parseQuantity as a, priceInputToMinorUnits as o } from "./index6.js";
+import { discountFromDraft as s } from "./index11.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index12.js
-var S = {
-	to: "",
-	cc: "",
-	bcc: "",
-	subject: "",
-	body: ""
-}, C = {
-	mode: "full",
-	amountPaid: "",
-	paidAt: "",
-	comment: ""
-};
-function w() {
+var c = 1e4;
+function l(e, t) {
+	return Math.round(o(e.price, t) * a(e.quantity));
+}
+function u({ lineItems: e, currency: t, taxRate: n }) {
+	let r = n ? Math.round(n * 100) : 0, i = 0, a = 0;
+	for (let n of e) {
+		let e = l(n, t);
+		n.taxable ? i += e : a += e;
+	}
 	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()
+		taxableItemsSubtotal: i,
+		nonTaxableItemsSubtotal: a,
+		subtotal: i + a,
+		rateMinorUnits: r
 	};
 }
-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 d({ discount: e, subtotal: t }) {
+	if (!e) return 0;
+	let n = e.value ?? (e.type === "amount" ? e.amount : Math.round(t * e.amount / 1e4));
+	return Math.min(Math.max(n, 0), t);
 }
-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) {
-	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);
+function f({ taxableItemsSubtotal: e, nonTaxableItemsSubtotal: t, discountAmount: n }) {
+	let r = e + t, i = r > 0 ? Math.round(e / r * n) : 0;
 	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
+		taxableSubtotal: e - i,
+		nonTaxableSubtotal: t - (n - i)
 	};
 }
-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: M(e, t),
-			customerLabel: e.counterpart_name || t.unknownCustomer,
-			status: 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({
-				amount: e.total_amount,
-				currency: e.currency,
-				fallback: t.notAvailable
-			}),
-			amountDueLabel: A({
-				amount: n,
-				currency: e.currency,
-				fallback: t.notAvailable
-			}),
-			actions: P(e)
-		};
-	});
-}
-function I(e) {
-	if (e.memo || e.footer) return {
-		opening: e.memo || void 0,
-		closing: e.footer || void 0
-	};
-}
-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, {
-		currency: e.currency,
-		messages: n,
-		requireComplete: r || i
-	}), s = c(o, x(e, n), (r || i) && e.lineItems.length === 0 ? n.lineItemsRequired : void 0);
-	o && (a.lineItems = o), s && (a.lineItemsSummary = s);
-	let l = b(e, n);
-	return l && (a.discount = l), a;
-}
-function R(e) {
-	return Object.keys(e).length > 0;
-}
-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 B({ bankAccountId: e, bankAccountType: t }) {
+function p({ lineItems: e, currency: t, rateMinorUnits: n, keepSavedRate: i, taxableItemsSubtotal: a, taxableSubtotal: o }) {
+	if (a <= 0) return 0;
+	let s = /* @__PURE__ */ new Map();
+	for (let a of e) {
+		if (!a.taxable) continue;
+		let e = r(a, n, i);
+		s.set(e, (s.get(e) ?? 0) + l(a, t));
+	}
+	let u = [...s], d = o, f = 0;
+	return u.forEach(([e, t], n) => {
+		let r = n === u.length - 1 ? d : Math.round(o * t / a);
+		d -= r, f += r * e;
+	}), Math.round(f / c);
+}
+function m({ lineItems: e, currency: t, taxRate: n, keepSavedRate: r = !1, discount: i }) {
+	let a = u({
+		lineItems: e,
+		currency: t,
+		taxRate: n
+	}), o = d({
+		discount: i,
+		subtotal: a.subtotal
+	}), { taxableSubtotal: s, nonTaxableSubtotal: c } = f({
+		...a,
+		discountAmount: o
+	}), l = p({
+		lineItems: e,
+		currency: t,
+		rateMinorUnits: a.rateMinorUnits,
+		keepSavedRate: r,
+		taxableItemsSubtotal: a.taxableItemsSubtotal,
+		taxableSubtotal: s
+	}), m = a.subtotal - o;
 	return {
-		bank_account_id: e || void 0,
-		bank_account_type: e && t || void 0
-	};
-}
-function V({ 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,
-		...B(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"
+		...a,
+		discountAmount: o,
+		discountedSubtotal: m,
+		taxableSubtotal: s,
+		nonTaxableSubtotal: c,
+		totalTaxes: l,
+		total: m + l
 	};
 }
-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,
-		units: t
-	}));
-	return {
-		...w(),
-		type: r,
-		customerId: e.counterpart_id,
+function h(e) {
+	return m({
+		lineItems: e.lineItems.filter((e) => !t(e)),
 		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" ? 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: U(e.bank_account_type),
-		paymentReminderId: a?.payment_reminder_id ?? "",
-		overdueReminderId: a?.overdue_reminder_id ?? "",
-		attachments: f(e)
-	};
+		taxRate: Number(e.taxRate) || void 0,
+		keepSavedRate: n(e.taxRate, e.savedTaxRate),
+		discount: s(e)
+	});
 }
-function U(e) {
-	return e === "BANK_DETAILS" || e === "INTERNAL" || e === "EXTERNAL" ? e : "";
+function g(e, t) {
+	let n = s(e);
+	if (n) return n.type === "percentage" ? n.amount > 1e4 ? t.discountPercentageTooHigh : void 0 : n.amount > h(e).subtotal ? t.discountExceedsSubtotal : void 0;
 }
-function W({ 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),
-		...B(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 _(e, n) {
+	if (e.lineItems.filter((e) => !t(e)).some((t) => o(t.price, e.currency) > 9e15)) return;
+	let { subtotal: r, total: a } = h(e), s = i(e.currency);
+	if (r > 9e15) return n.invoiceSubtotalTooHigh.replace("{maxAmount}", s);
+	if (a > 9e15) return n.invoiceTotalTooHigh.replace("{maxAmount}", s);
 }
-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,
-		taxRate: n,
-		keepSavedRate: d,
-		unitNamesById: a
-	}), p = new Map(t.map((e) => [e.id, JSON.stringify(f(s({
-		lineItem: e,
+function v(t, n, r) {
+	return new Intl.NumberFormat(void 0, {
+		style: "currency",
 		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 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));
-	return {
-		added: i.filter((e) => !a.has(e)),
-		replaced: n?.replace?.map((e) => e.id) ?? []
-	};
-}
-function q(e) {
-	return e?.slice(0, 10) ?? "";
-}
-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 = j(e.amountPaid, n);
-		(!i || i <= 0) && (r.amountPaid = t.paymentAmountInvalid);
-	}
-	return r;
-}
-function Q(e) {
-	return Object.keys(e).length > 0;
-}
-function $(e, t) {
-	return {
-		...S,
-		to: e?.counterpart_contact?.email ?? "",
-		subject: e?.document_id ? `${t.sendSubjectDefault} ${e.document_id}` : t.sendSubjectDefault,
-		body: t.sendBodyDefault
-	};
+		currencyDisplay: "narrowSymbol",
+		currencySign: r
+	}).format(t / 10 ** e(n));
 }
-function ee() {
+function y(e, t) {
 	return {
-		...C,
-		paidAt: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10)
+		subtotal: v(e.subtotal, t),
+		discount: e.discountAmount > 0 ? v(-e.discountAmount, t, "accounting") : v(0, t),
+		nonTaxableSubtotal: v(e.nonTaxableSubtotal, t),
+		taxableSubtotal: v(e.taxableSubtotal, t),
+		tax: v(e.totalTaxes, t),
+		total: v(e.total, t)
 	};
 }
-function te(e = "all") {
-	let t = [
-		"draft",
-		"issued",
-		"failed",
-		"accepted",
-		"expired",
-		"declined",
-		"recurring",
-		"partially_paid",
-		"paid",
-		"overdue",
-		"uncollectible",
-		"canceled"
-	];
-	return e !== "all" && !t.includes(e) && t.push(e), t.map((e) => ({
-		value: e,
-		label: e.split("_").map((e) => `${e.slice(0, 1).toUpperCase()}${e.slice(1)}`).join(" ")
-	}));
-}
 //#endregion
-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 };
+export { c as FULL_PERCENT_MINOR_UNITS, f as allocateDiscount, y as buildFormTotalsView, h as calculateFormTotals, m as calculateInvoiceTotals, u as calculateItemsSubtotals, d as resolveDiscountAmount, g as validateDiscount, _ as validateInvoiceTotals };