@tesouro/embedded-components-react 0.5.236 → 0.5.243

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

@@ -0,0 +1,409 @@
+import { Scope as e } from "../../../../shared/data-access/dist/lib/scopes.js";
+import "../../../../shared/data-access/dist/index.js";
+import { AN_EXTERNAL_BANK_ACCOUNT as t, AN_OUTSTANDING_INVOICE as n, A_BANK_ACCOUNT as r } from "../../../../shared/data-access-mocks/dist/lib/fixtures.js";
+import { AN_ENTITY_BANK_ACCOUNT as i, AN_OVERDUE_REMINDER as a, A_FILE as o, A_PAYMENT_REMINDER as s, A_PAYMENT_TERMS as c, A_RECEIVABLE_HISTORY_ENTRY as l, A_RECEIVABLE_MAIL as u } from "./fixtures.js";
+import { RECEIVABLES_LABELS as d } from "./labels.js";
+import { SCENARIO_LABELS as f } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/labels.js";
+import { EMBEDDED_PAGING as p, FINOPS as m, PROXY as h, bodyOf as g, endpoint as _, initRoute as v, json as y, noContent as b, problem as x } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/scenario.js";
+import { MintKind as S, finopsOffsetPage as C, listOverride as w, minter as T, notFound as E } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/worlds.js";
+import { CUSTOMERS as D, CUSTOMER_ADDRESSES as O, CUSTOMER_INVOICES as k, billTo as A, customerRoutes as j, customerWorld as ee, filterInvoices as te, id as M, invoice as N, lineItem as P } from "../../../../counterparts-widget/feature/dist/mocks/counterparts.js";
+import "../../../../counterparts-widget/feature/dist/scenarios.js";
+import { productRoutes as F, productWorld as I } from "../../../../products-widget/feature/dist/mocks/products.js";
+import "../../../../products-widget/feature/dist/scenarios.js";
+//#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/mocks/receivables.js
+var L = [
+	e.InvoiceReadOrg,
+	e.InvoiceWriteOrg,
+	e.CounterpartReadOrg,
+	e.CounterpartWriteOrg,
+	e.ProductReadOrg,
+	e.ProductWriteOrg,
+	e.BankAccountReadOrg,
+	e.BankAccountWriteOrg,
+	e.ExternalBankAccountReadOrg
+], R = {
+	...c,
+	id: M(350)
+}, z = [{
+	...R,
+	id: M(351),
+	name: "Net 15",
+	description: "Payment due 15 days after the issue date.",
+	term_final: { number_of_days: 15 }
+}, R], B = [
+	"Copywriting",
+	"Photo retouching",
+	"Event staffing",
+	"Illustration",
+	"Packaging design",
+	"Social media audit",
+	"Training video",
+	"Signage install"
+].map((e, t) => {
+	let n = D[t % D.length];
+	return N(352 + t, n, [P(352 + t, e, 4 + t, 8e3, "hour")], {
+		document_id: `INV-10${String(10 + t)}`,
+		status: "paid",
+		amount_paid: (4 + t) * 8e3,
+		issue_date: `2026-03-${String(2 + t * 3).padStart(2, "0")}`,
+		due_date: `2026-04-${String(2 + t * 3).padStart(2, "0")}`,
+		created_at: `2026-03-${String(2 + t * 3).padStart(2, "0")}T09:00:00.000Z`
+	});
+}), V = () => (/* @__PURE__ */ new Date()).toISOString().slice(0, 10), H = (e, t) => {
+	let n = /* @__PURE__ */ new Date(`${e}T00:00:00.000Z`);
+	return n.setUTCDate(n.getUTCDate() + t), n.toISOString().slice(0, 10);
+};
+function U(e, t) {
+	return e.flatMap((e) => {
+		let n = {
+			...l,
+			id: t(S.HistoryEvent),
+			receivable_id: e.id,
+			timestamp: e.created_at
+		};
+		return e.status === "draft" ? [n] : [n, {
+			...n,
+			id: t(S.HistoryEvent),
+			event_type: "status_changed",
+			event_data: {
+				old_status: "draft",
+				new_status: e.status
+			},
+			timestamp: e.updated_at
+		}];
+	});
+}
+function W(e) {
+	let t = e.line_items.filter((e) => e.tax_status === "taxable"), n = (e) => e.reduce((e, t) => e + t.total_before_tax, 0), r = n(e.line_items), i = n(t), a = e.discount, o = a ? Math.min(r, a.type === "amount" ? a.amount : Math.round(r * a.amount / 1e4)) : 0, s = i - (r > 0 ? Math.round(i / r * o) : 0), c = t.reduce((e, t) => e + t.total_before_tax * (t.product.tax_rate?.value ?? 0), 0), l = a ? i > 0 ? Math.round(c * s / i / 1e4) : 0 : e.line_items.reduce((e, t) => e + t.total_after_tax - t.total_before_tax, 0), u = r - o + l;
+	return {
+		...e,
+		subtotal: r,
+		...a ? { discount: {
+			...a,
+			value: o
+		} } : {},
+		discounted_subtotal: r - o,
+		total_amount: u,
+		total_amount_with_credit_notes: u,
+		total_tax_amount: l,
+		amount_due: Math.max(0, u - e.amount_paid)
+	};
+}
+function G(e, t, n) {
+	return {
+		...P(n ?? e.mint(S.LineItem), t.product?.name ?? "", t.quantity ?? 1, t.product?.price?.value ?? 0, t.product?.measure_unit?.name, t.tax_rate_value ?? 0),
+		...t.tax_status ? { tax_status: t.tax_status } : {},
+		...t.discount ? { discount: t.discount } : {}
+	};
+}
+function K(e) {
+	let t = z.find((t) => t.id === e.payment_terms_id);
+	if (t) return t;
+	if (e.payment_terms?.term_final) return { term_final: e.payment_terms.term_final };
+	if (e.payment_terms_id === null || e.payment_terms === null) return null;
+}
+function q(e, t) {
+	let n = K(e)?.term_final;
+	return n?.end_date ? n.end_date : n?.number_of_days !== void 0 && n.number_of_days !== null ? H(t, n.number_of_days) : e.due_date ?? null;
+}
+function J(e, t) {
+	return (t ?? []).flatMap((t) => {
+		let n = e.files.find((e) => e.id === t.id);
+		return n ? [{
+			...n,
+			include_in_email: t.include_in_email
+		}] : [];
+	});
+}
+var Y = `${m}/receivables`;
+function X(e) {
+	let t = g(e);
+	return {
+		paid_at: t.paid_at ?? (/* @__PURE__ */ new Date()).toISOString(),
+		...t.comment ? { comment: t.comment } : {},
+		...t.is_external == null ? {} : { is_external: t.is_external }
+	};
+}
+function Z({ invoices: e = k, customers: c = D, list: d }) {
+	let f = T(), v = {
+		invoices: [...e],
+		history: U(e, f),
+		mails: e.some((e) => e.id === n.id) ? [{
+			receivable_id: n.id,
+			mail: u
+		}] : [],
+		bankDetails: [i],
+		files: [],
+		paymentReminders: [s],
+		overdueReminders: [a],
+		mint: f,
+		nextNumber: 1050
+	}, M = ee(c, O.filter((e) => c.some((t) => t.id === e.counterpart_id)), () => v.invoices, f), P = I(void 0, void 0, f), L = (e) => v.invoices.find((t) => t.id === e), R = (e) => (v.invoices = v.invoices.map((t) => t.id === e.id ? e : t), e), B = (e, t, n) => v.history.push({
+		...l,
+		id: f(S.HistoryEvent),
+		receivable_id: e.id,
+		event_type: t,
+		event_data: n,
+		timestamp: (/* @__PURE__ */ new Date()).toISOString()
+	}), Z = (e, t) => (B(e, "status_changed", {
+		old_status: e.status,
+		new_status: t
+	}), R({
+		...e,
+		status: t,
+		updated_at: (/* @__PURE__ */ new Date()).toISOString()
+	})), Q = (e, t, n) => _(e, `${Y}/:id${t}`, (e, { id: t }) => {
+		let r = L(t);
+		return r ? n(r, e) : E();
+	});
+	return [
+		...d ? [w(d, Y, () => v.invoices)] : [],
+		_("GET", `${m}/payment-terms`, () => y({ data: z })),
+		_("GET", `${m}/bank-details`, () => y({
+			data: v.bankDetails,
+			next_pagination_token: null
+		})),
+		_("POST", `${m}/bank-details`, (e) => {
+			let t = g(e), n = {
+				...i,
+				id: f(S.BankDetails),
+				account_holder_name: t.account_holder_name ?? null,
+				account_number: null,
+				account_number_last4: t.account_number?.slice(-4) ?? null,
+				display_name: t.display_name ?? null,
+				routing_number: t.routing_number ?? null
+			};
+			return v.bankDetails.push(n), y(n, 201);
+		}),
+		_("GET", `${m}/payment-reminders`, () => y({ data: v.paymentReminders })),
+		_("POST", `${m}/payment-reminders`, (e) => {
+			let t = g(e), n = (/* @__PURE__ */ new Date()).toISOString(), r = {
+				...s,
+				id: f(S.PaymentReminder),
+				created_at: n,
+				updated_at: n,
+				name: t.name ?? "",
+				recipients: t.recipients ?? null,
+				term_1_reminder: t.term_1_reminder ?? null,
+				term_2_reminder: t.term_2_reminder ?? null,
+				term_final_reminder: t.term_final_reminder ?? null
+			};
+			return v.paymentReminders.push(r), y(r, 201);
+		}),
+		_("GET", `${m}/overdue-reminders`, () => y({ data: v.overdueReminders })),
+		_("POST", `${m}/overdue-reminders`, (e) => {
+			let t = g(e), n = (/* @__PURE__ */ new Date()).toISOString(), r = {
+				...a,
+				id: f(S.OverdueReminder),
+				created_at: n,
+				updated_at: n,
+				name: t.name ?? "",
+				recipients: t.recipients ?? null,
+				terms: t.terms ?? null
+			};
+			return v.overdueReminders.push(r), y(r, 201);
+		}),
+		_("GET", `${h}/bank-accounts`, () => y({
+			data: [r],
+			[p.next]: null
+		})),
+		_("GET", `${h}/external-bank-accounts`, () => y({
+			data: [t],
+			[p.next]: null
+		})),
+		_("GET", Y, ({ query: e }) => y(C(te(v.invoices, e), e))),
+		_("POST", Y, (e) => {
+			let t = g(e), n = M.customers.find((e) => e.id === t.counterpart_id);
+			if (!n) return x(422, "Unprocessable Entity", "Unknown customer.");
+			let r = (/* @__PURE__ */ new Date()).toISOString(), i = W(N(f(S.Invoice), n, (t.line_items ?? []).map((e) => G(v, e)), {
+				document_id: null,
+				status: "draft",
+				currency: t.currency ?? "USD",
+				issue_date: null,
+				due_date: q(t, V()),
+				memo: t.memo || null,
+				footer: t.footer || null,
+				payment_terms: K(t) ?? null,
+				discount: t.discount ?? null,
+				bank_account_id: t.bank_account_id ?? null,
+				bank_account_type: t.bank_account_type ?? null,
+				payment_reminder_id: t.payment_reminder_id ?? null,
+				overdue_reminder_id: t.overdue_reminder_id ?? null,
+				attachments: J(v, t.attachments),
+				created_at: r,
+				updated_at: r
+			}));
+			return v.invoices.unshift(i), B(i, "receivable_created", {
+				source: "manual",
+				status: "draft"
+			}), y(i, 201);
+		}),
+		Q("GET", "", (e) => y(e)),
+		Q("PATCH", "", (e, t) => {
+			let { line_items: n, ...r } = g(t).invoice ?? {}, i = M.customers.find((t) => t.id === (r.counterpart_id ?? e.counterpart_id)), a = new Set(n?.remove ?? []), o = [...e.line_items.filter((e) => !a.has(e.id)).map((e) => {
+				let t = n?.replace?.find((t) => t.id === e.id);
+				return t ? G(v, t.data, e.id) : e;
+			}), ...(n?.add ?? []).map((e) => G(v, e))];
+			B(e, "receivable_updated", {});
+			let s = r.issue_date ?? e.issue_date;
+			return y(R(W({
+				...e,
+				...i ? A(i) : {},
+				currency: r.currency ?? e.currency,
+				issue_date: s,
+				memo: r.memo ?? e.memo,
+				..."discount" in r ? { discount: r.discount ?? null } : {},
+				footer: r.footer ?? e.footer,
+				due_date: q(r, s ?? V()) ?? e.due_date,
+				payment_terms: K(r) === void 0 ? e.payment_terms : K(r),
+				...r.bank_account_id === void 0 ? {} : {
+					bank_account_id: r.bank_account_id,
+					bank_account_type: r.bank_account_type ?? null
+				},
+				...r.payment_reminder_id === void 0 ? {} : { payment_reminder_id: r.payment_reminder_id },
+				...r.overdue_reminder_id === void 0 ? {} : { overdue_reminder_id: r.overdue_reminder_id },
+				...r.attachments === void 0 ? {} : { attachments: J(v, r.attachments) },
+				line_items: o,
+				updated_at: (/* @__PURE__ */ new Date()).toISOString()
+			})));
+		}),
+		_("DELETE", `${Y}/:id`, (e, { id: t }) => (v.invoices = v.invoices.filter((e) => e.id !== t), b())),
+		_("GET", `${Y}/:id/history`, ({ query: e }, { id: t }) => y(C(v.history.filter((e) => e.receivable_id === t).sort((e, t) => t.timestamp.localeCompare(e.timestamp)), e))),
+		_("GET", `${Y}/:id/mails`, ({ query: e }, { id: t }) => y(C(v.mails.filter((e) => e.receivable_id === t).map((e) => e.mail), e))),
+		_("GET", `${Y}/:id/pdf-link`, () => y({
+			file_url: null,
+			original_file_url: null
+		})),
+		Q("POST", "/issue", (e) => {
+			let t = Z(e, "issued"), n = e.issue_date ?? V();
+			return y(R({
+				...t,
+				document_id: `INV-${v.nextNumber++}`,
+				issue_date: n,
+				due_date: e.due_date ?? H(n, 30)
+			}));
+		}),
+		Q("POST", "/cancel", (e) => y(Z(e, "canceled"))),
+		Q("POST", "/mark-as-uncollectible", (e, t) => {
+			let { comment: n } = g(t);
+			return y(Z(n ? {
+				...e,
+				comment: n
+			} : e, "uncollectible"));
+		}),
+		Q("POST", "/mark-as-paid", (e, t) => {
+			let n = X(t), r = e.total_amount ?? 0;
+			B(e, "payment_received", {
+				amount_paid: r - e.amount_paid,
+				amount_due: 0,
+				...n
+			});
+			let i = Z(e, "paid");
+			return y(R({
+				...i,
+				amount_paid: r,
+				amount_due: 0,
+				paid_at: n.paid_at
+			}));
+		}),
+		Q("POST", "/mark-as-partially-paid", (e, t) => {
+			let n = g(t).amount_paid ?? 0, r = Math.min(e.total_amount ?? 0, e.amount_paid + n), i = W({
+				...e,
+				amount_paid: r
+			});
+			return B(e, "payment_received", {
+				amount_paid: n,
+				amount_due: i.amount_due,
+				...X(t)
+			}), y(R({
+				...Z(e, i.amount_due === 0 ? "paid" : "partially_paid"),
+				amount_paid: i.amount_paid,
+				amount_due: i.amount_due
+			}));
+		}),
+		Q("POST", "/clone", (e) => {
+			let t = (/* @__PURE__ */ new Date()).toISOString(), n = {
+				...e,
+				id: f(S.Invoice),
+				document_id: null,
+				status: "draft",
+				issue_date: null,
+				amount_paid: 0,
+				amount_due: e.total_amount ?? 0,
+				paid_at: null,
+				created_at: t,
+				updated_at: t
+			};
+			return v.invoices.unshift(n), B(n, "receivable_created", {
+				source: "based_on",
+				status: "draft"
+			}), y(n, 201);
+		}),
+		Q("POST", "/send", (e, t) => {
+			let n = g(t), r = (/* @__PURE__ */ new Date()).toISOString(), i = {
+				...u,
+				id: f(S.Mail),
+				created_at: r,
+				updated_at: r,
+				recipients: { to: (n.recipients?.to ?? []).map((e) => ({
+					email: e,
+					is_success: !0
+				})) }
+			};
+			return v.mails.push({
+				receivable_id: e.id,
+				mail: i
+			}), B(e, "mail_sent", {
+				mail_id: i.id,
+				mail_status: "sent"
+			}), y({ mail_id: i.id });
+		}),
+		_("POST", `${m}/files`, (e) => {
+			let { file: t } = g(e), n = {
+				id: f(S.File),
+				name: t?.name ?? "attachment",
+				size: t?.size ?? 0,
+				mimetype: t?.type || "application/octet-stream",
+				url: `https://example.com/attachments/${encodeURIComponent(t?.name ?? "attachment")}`
+			};
+			return v.files.push(n), y({
+				...o,
+				...n,
+				file_type: "attachments"
+			}, 201);
+		}),
+		_("GET", `${m}/files`, ({ query: e }) => {
+			let t = e.getAll("id__in");
+			return y({ data: v.files.filter((e) => t.includes(e.id)).map((e) => ({
+				...o,
+				...e
+			})) });
+		}),
+		_("DELETE", `${m}/files/:id`, (e, { id: t }) => (v.files = v.files.filter((e) => e.id !== t), b())),
+		...j(M),
+		...F(P)
+	];
+}
+function Q(e, t, n = {}) {
+	return {
+		key: e,
+		...t,
+		routes: () => [v(L), ...Z(n)]
+	};
+}
+var $ = (e, t = {}) => Q(e, {
+	label: f[e].label,
+	blurb: d.blurbs[e]
+}, t), ne = [
+	$("populated"),
+	$("empty", { invoices: [] }),
+	$("loading", { list: "held" }),
+	$("error", { list: "failing" }),
+	$("paginated", { invoices: [...k, ...B] }),
+	Q("no-customers", d.scenarios["no-customers"], {
+		invoices: [],
+		customers: []
+	})
+];
+//#endregion
+export { ne as receivablesScenarios };

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

@@ -0,0 +1,4 @@
+import { AN_ENTITY_BANK_ACCOUNT as e, AN_OVERDUE_REMINDER as t, A_FILE as n, A_PAYMENT_RECORD as r, A_PAYMENT_REMINDER as i, A_PAYMENT_TERMS as a, A_RECEIVABLE_HISTORY_ENTRY as o, A_RECEIVABLE_MAIL as s } from "./mocks/fixtures.js";
+import { invoicingScenarios as c } from "./mocks/invoicing.js";
+import { receivablesScenarios as l } from "./mocks/receivables.js";
+export { e as AN_ENTITY_BANK_ACCOUNT, t as AN_OVERDUE_REMINDER, n as A_FILE, r as A_PAYMENT_RECORD, i as A_PAYMENT_REMINDER, a as A_PAYMENT_TERMS, o as A_RECEIVABLE_HISTORY_ENTRY, s as A_RECEIVABLE_MAIL, c as invoicingScenarios, l as receivablesScenarios };

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

@@ -36,7 +36,6 @@ var r = {
 	columnActions: "Actions",
 	openRow: (e) => `View document — ${e}`,
 	sortByDocument: "Sort by document",
-	sortByCustomer: "Sort by customer",
 	sortByStatus: "Sort by status",
 	sortByIssueDate: "Sort by issue date",
 	sortByDueDate: "Sort by due date",
@@ -229,7 +228,9 @@ var r = {
 	submitButton: "Record payment"
 }, u = {
 	cancelButton: "Cancel",
-	confirmButton: "Confirm"
+	confirmButton: "Confirm",
+	commentLabel: "Comment (optional)",
+	commentPlaceholder: "Add a comment"
 };
 //#endregion
 export { a as RECEIVABLES_SCREEN_LABELS_EN, u as RECEIVABLE_ACTION_DIALOG_LABELS_EN, s as RECEIVABLE_DETAILS_PANEL_LABELS_EN, o as RECEIVABLE_FORM_SHEET_LABELS_EN, l as RECEIVABLE_PAYMENT_DIALOG_LABELS_EN, c as RECEIVABLE_SEND_DIALOG_LABELS_EN, r as RECEIVABLE_STATUS_BADGE_LABELS_EN, i as RECEIVABLE_STATUS_CARDS_LABELS_EN };

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/ui/dist/index14.js

@@ -1,37 +1,51 @@
-import { Button as e, Dialog as t, DialogContent as n, DialogDescription as r, DialogFooter as i, DialogHeader as a, DialogTitle as o } from "../../../../../packages/shared-ui-shadcn/dist/index.js";
-import { RECEIVABLE_ACTION_DIALOG_LABELS_EN as s } from "./index13.js";
-import { jsx as c, jsxs as l } from "react/jsx-runtime";
+import { Button as e, Dialog as t, DialogContent as n, DialogDescription as r, DialogFooter as i, DialogHeader as a, DialogTitle as o, Label as s, Textarea as c } from "../../../../../packages/shared-ui-shadcn/dist/index.js";
+import { RECEIVABLE_ACTION_DIALOG_LABELS_EN as l } from "./index13.js";
+import { useId as u } from "react";
+import { jsx as d, jsxs as f } from "react/jsx-runtime";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/ui/dist/index14.js
-function u({ open: u, onOpenChange: d, title: f, description: p, confirmLabel: m, cancelLabel: h, destructive: g, error: _, inProgress: v, onConfirm: y, onCancel: b, labels: x }) {
-	let S = {
-		...s,
-		...x
-	};
-	return /* @__PURE__ */ c(t, {
-		open: u,
-		onOpenChange: d,
-		children: /* @__PURE__ */ l(n, { children: [
-			/* @__PURE__ */ l(a, { children: [/* @__PURE__ */ c(o, { children: f }), /* @__PURE__ */ c(r, {
+function p({ open: p, onOpenChange: m, title: h, description: g, confirmLabel: _, cancelLabel: v, cancelVariant: y = "ghost", destructive: b, error: x, inProgress: S, comment: C, onCommentChange: w, onConfirm: T, onCancel: E, labels: D }) {
+	let O = {
+		...l,
+		...D
+	}, k = u();
+	return /* @__PURE__ */ d(t, {
+		open: p,
+		onOpenChange: m,
+		children: /* @__PURE__ */ f(n, { children: [
+			/* @__PURE__ */ f(a, { children: [/* @__PURE__ */ d(o, { children: h }), /* @__PURE__ */ d(r, {
 				className: "ttw:whitespace-pre-line",
-				children: p
+				children: g
 			})] }),
-			_ && /* @__PURE__ */ c("p", {
+			C !== void 0 && /* @__PURE__ */ f("div", {
+				className: "ttw:flex ttw:flex-col ttw:gap-2",
+				children: [/* @__PURE__ */ d(s, {
+					htmlFor: k,
+					children: O.commentLabel
+				}), /* @__PURE__ */ d(c, {
+					id: k,
+					rows: 3,
+					placeholder: O.commentPlaceholder,
+					value: C,
+					onChange: (e) => w?.(e.target.value)
+				})]
+			}),
+			x && /* @__PURE__ */ d("p", {
 				role: "alert",
 				className: "ttw:rounded-md ttw:bg-destructive/10 ttw:px-3 ttw:py-2 ttw:text-sm ttw:text-destructive",
-				children: _
+				children: x
 			}),
-			/* @__PURE__ */ l(i, { children: [/* @__PURE__ */ c(e, {
-				variant: "ghost",
-				onClick: b,
-				children: h ?? S.cancelButton
-			}), /* @__PURE__ */ c(e, {
-				variant: g ? "destructive" : "default",
-				loading: v,
-				onClick: y,
-				children: m ?? S.confirmButton
+			/* @__PURE__ */ f(i, { children: [/* @__PURE__ */ d(e, {
+				variant: y,
+				onClick: E,
+				children: v ?? O.cancelButton
+			}), /* @__PURE__ */ d(e, {
+				variant: b ? "destructive" : "default",
+				loading: S,
+				onClick: T,
+				children: _ ?? O.confirmButton
 			})] })
 		] })
 	});
 }
 //#endregion
-export { u as ReceivableActionDialog, u as default };
+export { p as ReceivableActionDialog, p as default };