@tesouro/embedded-components-react 0.5.231 → 0.5.233

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index22.js

@@ -1,48 +1,458 @@
-"use client";
-"use client";
-"use client";
-"use client";
-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 { getBankAccountPermissions as o } from "./index19.js";
-import { buildReceivableDetailsView as s, buildUnsupportedDetailsView as c } from "./index21.js";
-import { useMemo as l } from "react";
+import { isLineItemTaxable as e } from "./index6.js";
+import { buildReceivableAttachmentDetailsView as t } from "./index7.js";
+import { allocateDiscount as n, resolveDiscountAmount as r } from "./index12.js";
+import { buildReceivableNotesView as i, formatDate as a, formatMoney as o, getStatusTone as s } from "./index13.js";
+import { getPaymentAccountLineLabel as c } from "./index20.js";
+import { formatCountryName as l, formatDeduction as u } from "./index21.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/index22.js
-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;
+var d = {
+	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: []
+	}
+}, f = /* @__PURE__ */ new Set([
+	"issued",
+	"overdue",
+	"partially_paid",
+	"paid",
+	"uncollectible"
+]), p = {
+	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 m(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 h(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} ${n[n.length - 1]}`;
+}
+function g({ paymentReminder: e, overdueReminder: t, remindersConfigured: n, messages: r }) {
+	let i = [
+		e?.term_1_reminder?.days_before,
+		e?.term_2_reminder?.days_before,
+		e?.term_final_reminder?.days_before
+	].filter((e) => typeof e == "number"), a = (t?.terms ?? []).map((e) => e.days_after).filter((e) => typeof e == "number"), o = [];
+	return i.length > 0 && o.push(`${h(i, r)} ${r.detailsRemindersBefore}`), a.length > 0 && o.push(`${h(a, r)} ${r.detailsRemindersAfter}`), o.length > 0 ? o.join("\n") : n ? "-" : r.detailsRemindersNone;
+}
+function _(e, t) {
 	return {
-		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
-		]),
-		unsupportedView: l(() => c(_, f), [_, f]),
-		isLoading: g.isLoading || y.isLoading,
-		isError: g.isError
+		day: t.detailsFrequencyDay,
+		week: t.detailsFrequencyWeek,
+		month: t.detailsFrequencyMonth,
+		quarter: t.detailsFrequencyQuarter,
+		year: t.detailsFrequencyYear
+	}[e] ?? "";
+}
+function v(e, t) {
+	return {
+		day: t.detailsPeriodDay,
+		week: t.detailsPeriodWeek,
+		month: t.detailsPeriodMonth,
+		quarter: t.detailsPeriodQuarter,
+		year: t.detailsPeriodYear
+	}[e] ?? "";
+}
+function y(e, t) {
+	return {
+		active: t.detailsSeriesStatusActive,
+		paused: t.detailsSeriesStatusPaused,
+		canceled: t.detailsSeriesStatusCanceled,
+		completed: t.detailsSeriesStatusCompleted
+	}[e] ?? "";
+}
+var b = {
+	active: "info",
+	paused: "warning",
+	canceled: "danger",
+	completed: "success"
+}, x = {
+	active: "forward",
+	paused: "pause",
+	canceled: "ban",
+	completed: "check"
+}, S = {
+	pending: "neutral",
+	skipped: "warning",
+	canceled: "danger",
+	issue_failed: "danger",
+	send_failed: "danger",
+	completed: "success"
+};
+function C(e, t) {
+	return {
+		pending: t.detailsIterationStatusPending,
+		skipped: t.detailsIterationStatusSkipped,
+		canceled: t.detailsIterationStatusCanceled,
+		issue_failed: t.detailsIterationStatusIssueFailed,
+		send_failed: t.detailsIterationStatusSendFailed,
+		completed: t.detailsIterationStatusCompleted
+	}[e] ?? "";
+}
+function w(e, t, n) {
+	return n.detailsSeriesTitle.replace("{name}", e.counterpart_name ?? n.invoiceType).replace("{frequency}", _(t.frequency, n));
+}
+function T(e, t) {
+	return t[e] ?? t.unknown;
+}
+function E({ invoice: e, recurrence: t, iterationInvoices: n, date: r, statusLabels: i, messages: a, onOpenReceivable: c }) {
+	return (t.iterations ?? []).map((t, l) => {
+		let u = t.issued_invoice_id, d = u ? n.get(u) : void 0, f = d ?? e;
+		return {
+			id: `iteration-${t.iteration ?? ""}-${l}`,
+			issueDateLabel: t.issue_at ? r(t.issue_at) : a.detailsPending,
+			amountLabel: o({
+				amount: f.total_amount ?? 0,
+				currency: f.currency,
+				fallback: ""
+			}),
+			chip: d ? {
+				kind: "invoice",
+				label: T(d.status, i),
+				tone: s(d.status)
+			} : {
+				kind: "iteration",
+				label: C(t.status, a),
+				tone: S[t.status] ?? "neutral"
+			},
+			numberLabel: u ? d?.document_id ?? "" : a.detailsPending,
+			onOpen: d ? () => c(d.id) : void 0,
+			openLabel: d ? a.detailsScheduleOpenInvoice.replace("{number}", d.document_id ?? "") : void 0
+		};
+	});
+}
+function D(e) {
+	if (!e?.line1) return;
+	let t = [e.city, [e.state, e.postal_code].filter(Boolean).join(" ")].filter(Boolean).join(", ");
+	return [
+		e.line2 ? `${e.line1} ${e.line2}` : e.line1,
+		t,
+		e.country ? l(e.country) : void 0
+	].filter(Boolean).join(", ");
+}
+function ee(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"
+			}] : []]
+		};
+		case "partially_paid": return {
+			amountTone: "default",
+			amountRows: [{
+				label: n.detailsBalanceDue,
+				value: t(e.amount_due),
+				emphasis: !0
+			}, {
+				...r,
+				tone: "success"
+			}]
+		};
+		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 te(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: l } = 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: u(s, t.currency)
+	}), p && (f || d) && m.push({
+		label: a.previewNonTaxableSubtotal,
+		value: i(l),
+		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 O({ receivable: e, pdfUrl: n, paymentReminder: r, overdueReminder: s, depositAccount: l, isAccountListIncomplete: u, recurrence: h, paymentRecords: S = [], isLoadingPaymentRecords: C = !1, iterationInvoices: T = /* @__PURE__ */ new Map(), auditHistory: O, statusLabels: k, messages: A, onOpenReceivable: j, now: M }) {
+	if (!e || e.type !== "invoice") return;
+	let N = e, P = (e) => o({
+		amount: e ?? 0,
+		currency: N.currency,
+		fallback: ""
+	}), F = (e) => a(e, "-"), I = (e) => e ? F(e) : A.detailsPending, { status: L } = N, R = L === "canceled", z = L === "recurring" ? h : void 0, B = N.recurrence_id && L !== "recurring" ? h : void 0, V = L === "overdue" ? m(N.due_date, M) : 0, { amountTone: H, amountRows: U } = ee(N, P, A), W = N.counterpart_contact, G = D(N.counterpart_billing_address), K = [
+		...N.counterpart_name ? [{
+			label: A.detailsCustomerName,
+			value: N.counterpart_name
+		}] : [],
+		...W?.email ? [{
+			label: A.detailsCustomerEmail,
+			value: W.email
+		}] : [],
+		...W?.phone ? [{
+			label: A.detailsCustomerPhone,
+			value: W.phone
+		}] : [],
+		...G ? [{
+			label: A.detailsCustomerAddress,
+			value: G
+		}] : []
+	], q = {
+		label: A.detailsPaymentReminders,
+		value: g({
+			paymentReminder: r,
+			overdueReminder: s,
+			remindersConfigured: !!(N.payment_reminder_id || N.overdue_reminder_id),
+			messages: A
+		})
+	}, J = {
+		label: A.detailsDepositAccount,
+		value: l ? c(l, A) : u && N.bank_account_id ? "-" : A.detailsNotProvided
+	}, Y = {
+		label: A.detailsPaymentTerms,
+		value: N.payment_terms?.name ?? A.detailsPending
+	}, ne = z ? [
+		{
+			label: A.detailsFrequency,
+			value: _(z.frequency, A)
+		},
+		{
+			label: A.detailsInvoiceAmount,
+			value: P(N.total_amount)
+		},
+		Y,
+		q,
+		{
+			label: A.detailsPoNumber,
+			value: N.purchase_order || A.detailsNotProvided
+		},
+		J
+	] : [
+		...N.document_id ? [{
+			label: A.detailsInvoiceNumber,
+			value: N.document_id
+		}] : [],
+		{
+			label: A.detailsInvoiceAmount,
+			value: P(N.total_amount)
+		},
+		{
+			label: A.detailsInvoiceDate,
+			value: I(N.issue_date)
+		},
+		{
+			label: A.detailsDueDate,
+			value: I(N.due_date)
+		},
+		Y,
+		q,
+		...N.purchase_order ? [{
+			label: A.detailsPoNumber,
+			value: N.purchase_order
+		}] : [],
+		J
+	], X = z ? void 0 : i(N), { primary: Z, overflow: Q } = d[L] ?? {
+		primary: [],
+		overflow: ["clone"]
+	};
+	if (z) {
+		let e = z.status === "active" || z.status === "paused";
+		Q = z.status === "active" ? ["pauseRecurrence", "cancelRecurrence"] : z.status === "paused" ? ["resumeRecurrence", "cancelRecurrence"] : [], Z = e ? ["edit"] : [];
+	}
+	let re = f.has(L) ? {
+		rows: S.map((e) => ({
+			id: e.id,
+			dateLabel: F(e.paid_at),
+			amountLabel: P(e.amount)
+		})),
+		totalLabel: P(N.amount_paid),
+		emptyTone: L === "overdue" ? "danger" : "default",
+		isLoading: C
+	} : void 0, ie = z ? {
+		statusLabel: y(z.status, A),
+		statusTone: b[z.status] ?? "neutral",
+		statusIcon: x[z.status],
+		amountLabel: P(N.total_amount),
+		amountPeriodLabel: v(z.frequency, A),
+		startsOnLabel: I(z.start_date),
+		endsOnLabel: F(z.end_date),
+		scheduleTitle: A.detailsScheduleTitle.replace("{frequency}", _(z.frequency, A)),
+		schedule: E({
+			invoice: N,
+			recurrence: z,
+			iterationInvoices: T,
+			date: F,
+			statusLabels: k,
+			messages: A,
+			onOpenReceivable: j
+		})
+	} : void 0, $ = B ? w(N, B, A) : void 0, ae = B && $ ? {
+		title: $,
+		backLabel: A.detailsSeriesBack.replace("{title}", $),
+		onOpen: () => j(B.invoice_id)
+	} : void 0;
+	return {
+		id: N.id,
+		type: N.type,
+		title: z ? w(N, z, A) : N.counterpart_name ?? A.invoiceType,
+		status: L,
+		statusTone: p[L] ?? "neutral",
+		pdfUrl: n,
+		lineItems: N.line_items.map((e, t) => ({
+			id: `${e.product.id ?? "item"}-${t}`,
+			name: e.product.name,
+			quantityLabel: String(e.quantity),
+			unitPriceLabel: P(e.product.price?.value),
+			totalLabel: P(e.total_before_tax ?? (e.product.price?.value ?? 0) * e.quantity)
+		})),
+		panel: {
+			subtitle: z ? A.detailsSeriesSubtitle : N.document_id ? A.detailsInvoiceSubtitle.replace("{number}", N.document_id) : void 0,
+			statusLabel: L === "partially_paid" ? k.issued : k[L] ?? k.unknown,
+			recurring: !!N.recurrence_id || L === "recurring",
+			overdueLabel: V > 0 ? A.detailsDaysOverdue.replace("{days}", String(V)) : void 0,
+			amountTone: H,
+			amountRows: U,
+			issueDateLabel: I(N.issue_date),
+			dueDateLabel: R ? F(N.updated_at) : I(N.due_date),
+			dueDateCaption: R ? A.detailsCancelledOnCaption : A.detailsDueDate,
+			paymentHistory: re,
+			customerContact: K,
+			recurringSeries: ie,
+			seriesLink: ae,
+			billingItems: ne,
+			lineItemsSection: z ? void 0 : {
+				countLabel: String(N.line_items.length),
+				totals: te(N, P, A)
+			},
+			notes: X && {
+				...X,
+				countLabel: String([X.opening, X.closing].filter(Boolean).length)
+			},
+			attachments: t(N, A),
+			auditHistory: O,
+			primaryActions: Z,
+			overflowActions: Q
+		}
+	};
+}
+function k(e, t) {
+	if (e && e.type !== "invoice") return {
+		title: t.detailsUnsupportedTitle,
+		description: t.detailsUnsupportedDescription.replace("{type}", e.type)
 	};
 }
 //#endregion
-export { u as useReceivableDetails };
+export { O as buildReceivableDetailsView, k as buildUnsupportedDetailsView, g as formatReminderSchedule, m as getDaysOverdue };