@tesouro/embedded-components-react 0.5.236 → 0.5.245

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

@@ -0,0 +1,94 @@
+import { AN_ORGANIZATION_ID as e, AN_OUTSTANDING_INVOICE as t, A_CUSTOMER_COUNTERPART as n } from "../../../../shared/data-access-mocks/dist/lib/fixtures.js";
+//#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/mocks/fixtures.js
+var r = {
+	id: "00000000-0000-4000-8000-000000000046",
+	name: "Net 30",
+	description: "Payment due 30 days after the issue date.",
+	term_final: { number_of_days: 30 }
+}, i = {
+	id: "00000000-0000-4000-8000-000000000053",
+	created_at: "2026-02-01T09:00:00.000Z",
+	updated_at: "2026-02-01T09:00:00.000Z",
+	entity_id: e,
+	name: "3 days",
+	status: "active",
+	term_final_reminder: {
+		days_before: 3,
+		subject: "Payment is due soon",
+		body: "Payment is due soon."
+	}
+}, a = {
+	id: "00000000-0000-4000-8000-000000000054",
+	created_at: "2026-02-01T09:00:00.000Z",
+	updated_at: "2026-02-01T09:00:00.000Z",
+	name: "7 days and 14 days",
+	terms: [{
+		days_after: 7,
+		subject: "Payment is overdue",
+		body: "Payment is overdue."
+	}, {
+		days_after: 14,
+		subject: "Payment is overdue",
+		body: "Payment is overdue."
+	}]
+}, o = {
+	id: "00000000-0000-4000-8000-000000000047",
+	receivable_id: t.id,
+	event_type: "receivable_created",
+	event_data: {
+		source: "manual",
+		status: "draft"
+	},
+	recorded_by: "user",
+	timestamp: t.created_at
+}, s = {
+	id: "00000000-0000-4000-8000-000000000048",
+	created_at: "2026-02-01T09:30:00.000Z",
+	updated_at: "2026-02-01T09:30:00.000Z",
+	status: "sent",
+	recipients: { to: [{
+		email: n.organization.email ?? "ap@rivermill.example",
+		is_success: !0
+	}] }
+}, c = {
+	id: "00000000-0000-4000-8000-000000000045",
+	amount: t.amount_due,
+	currency: "USD",
+	is_external: !0,
+	status: "succeeded",
+	paid_at: "2026-02-20T15:00:00.000Z",
+	history: [{
+		status: "succeeded",
+		timestamp: "2026-02-20T15:00:00.000Z"
+	}],
+	object: {
+		id: t.id,
+		type: "receivable",
+		old_status: t.status,
+		new_status: "paid"
+	}
+}, l = {
+	id: "00000000-0000-4000-8000-000000000049",
+	created_at: "2026-02-01T09:00:00.000Z",
+	updated_at: "2026-02-01T09:00:00.000Z",
+	file_type: "attachments",
+	name: "contract.pdf",
+	mimetype: "application/pdf",
+	size: 1024,
+	md5: "0cc175b9c0f1b6a831c399e269772661",
+	region: "us-east-1",
+	s3_bucket: "example-bucket",
+	s3_file_path: "attachments/contract.pdf",
+	url: "https://example.test/attachments/contract.pdf"
+}, u = {
+	id: "00000000-0000-4000-8000-000000000051",
+	account_holder_name: "Example Organization",
+	account_number: null,
+	account_number_last4: "4321",
+	bank_name: "Example Bank",
+	display_name: "Payments account",
+	routing_number: "123456780",
+	was_created_by_user_id: null
+};
+//#endregion
+export { u as AN_ENTITY_BANK_ACCOUNT, a as AN_OVERDUE_REMINDER, l as A_FILE, c as A_PAYMENT_RECORD, i as A_PAYMENT_REMINDER, r as A_PAYMENT_TERMS, o as A_RECEIVABLE_HISTORY_ENTRY, s as A_RECEIVABLE_MAIL };

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

@@ -0,0 +1,242 @@
+import { Scope as e } from "../../../../shared/data-access/dist/lib/scopes.js";
+import "../../../../shared/data-access/dist/index.js";
+import { AN_ENTITY as t, AN_ENTITY_USER as n, AN_INVOICE_LINE_ITEM as r, AN_OUTSTANDING_INVOICE as i, A_COUNTERPART_ADDRESS as a, A_CUSTOMER_COUNTERPART as o } from "../../../../shared/data-access-mocks/dist/lib/fixtures.js";
+import { A_PAYMENT_RECORD as s } from "./fixtures.js";
+import { INVOICING_LABELS as c } from "./labels.js";
+import { FINOPS as l, FINOPS_PAGING as u, endpoint as d, initRoute as f, json as p, problem as m, wait as h } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/scenario.js";
+//#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/mocks/invoicing.js
+var g = (e) => `00000000-0000-4000-8010-0000000002${String(e).padStart(2, "0")}`, _ = 864e5, v = (e) => new Date(Date.now() + e * _).toISOString().slice(0, 10), y = (e, t) => ({
+	...o,
+	id: g(e),
+	organization: {
+		...o.organization,
+		legal_name: t
+	}
+}), b = o, x = y(78, "Lakeside Dental Group"), S = y(79, "Northgate Architects"), C = (e, t = 0) => ({
+	subtotal: e,
+	total_amount: e,
+	total_amount_with_credit_notes: e,
+	amount_due: e - t,
+	amount_paid: t
+}), w = (e, t) => [{
+	...r,
+	id: `${e.slice(0, 19)}8012${e.slice(23)}`,
+	quantity: 1,
+	total_before_tax: t,
+	total_after_tax: t,
+	product: {
+		...r.product,
+		id: `${e.slice(0, 19)}8013${e.slice(23)}`,
+		name: "Consulting services",
+		measure_unit: null,
+		price: {
+			...r.product.price,
+			value: t
+		},
+		price_after_tax: {
+			...r.product.price_after_tax,
+			value: t
+		}
+	}
+}], T = (e, t, n) => ({
+	...i,
+	id: g(e),
+	document_id: `INV-${1e3 + e}`,
+	counterpart_id: t.id,
+	counterpart_name: t.organization.legal_name,
+	issue_date: v(-14),
+	due_date: v(16),
+	...n,
+	line_items: w(g(e), n.total_amount ?? 0)
+}), E = [
+	{
+		...i,
+		issue_date: v(-5),
+		due_date: v(25),
+		subtotal: i.total_amount,
+		line_items: w(i.id, i.total_amount ?? 0)
+	},
+	T(60, x, {
+		status: "issued",
+		...C(342e3)
+	}),
+	T(61, S, {
+		status: "overdue",
+		due_date: v(-9),
+		...C(1875e3)
+	}),
+	T(62, b, {
+		status: "partially_paid",
+		...C(6e5, 25e4)
+	}),
+	T(63, x, {
+		status: "paid",
+		paid_at: `${v(-2)}T15:00:00.000Z`,
+		...C(89e3, 89e3)
+	}),
+	T(64, S, {
+		status: "paid",
+		paid_at: `${v(-20)}T15:00:00.000Z`,
+		due_date: v(-18),
+		...C(125e4, 125e4)
+	}),
+	T(65, b, {
+		status: "draft",
+		document_id: void 0,
+		issue_date: void 0,
+		due_date: void 0,
+		...C(47500)
+	})
+], D = Array.from({ length: 14 }, (e, t) => T(60 + t, [
+	b,
+	x,
+	S
+][t % 3], {
+	status: "issued",
+	due_date: v(30 - t * 2),
+	...C(25e3 + t * 11750)
+})), O = (e, t) => {
+	let n = t.get("type");
+	if (n && e.type !== n) return !1;
+	let r = t.getAll("status__in");
+	if (r.length && !r.includes(e.status)) return !1;
+	let i = t.get("counterpart_id");
+	if (i && e.counterpart_id !== i) return !1;
+	let a = t.get("search_text")?.toLowerCase();
+	if (a && ![e.document_id, e.counterpart_name].some((e) => (e ?? "").toLowerCase().includes(a))) return !1;
+	let o = e.total_amount ?? 0, s = t.get("total_amount__gte");
+	if (s !== null && o < Number(s)) return !1;
+	let c = t.get("total_amount__lte");
+	if (c !== null && o > Number(c)) return !1;
+	for (let n of [
+		"due_date",
+		"issue_date",
+		"created_at"
+	]) {
+		let r = (e[n] ?? "").slice(0, 10), i = t.get(`${n}__gte`);
+		if (i && (!r || r < i.slice(0, 10))) return !1;
+		let a = t.get(`${n}__lte`);
+		if (a && (!r || r > a.slice(0, 10))) return !1;
+	}
+	return !0;
+}, k = (e, t) => {
+	let n = t.get("sort") ?? "due_date", r = t.get("order") === "asc" ? 1 : -1, i = (e) => {
+		let t = e[n];
+		return typeof t == "number" ? t : String(t ?? "");
+	};
+	return [...e].sort((e, t) => {
+		let [n, a] = [i(e), i(t)];
+		return (typeof n == "number" && typeof a == "number" ? n - a : String(n).localeCompare(String(a))) * r;
+	});
+}, A = (e, t) => {
+	let n = e.query.get(u.tokenParam), r = n ? new URLSearchParams(n) : e.query, i = k(t.filter((e) => O(e, r)), r), a = Number(r.get("limit") ?? 10), o = Number(r.get("offset") ?? 0), s = (e) => {
+		let t = new URLSearchParams(r);
+		return t.set("offset", String(e)), t.toString();
+	};
+	return {
+		data: i.slice(o, o + a),
+		[u.next]: o + a < i.length ? s(o + a) : null,
+		[u.prev]: o > 0 ? s(Math.max(0, o - a)) : null
+	};
+}, j = (e, t) => {
+	let n = /* @__PURE__ */ new Map(), r = e.get("aggregation_function") === "count";
+	for (let i of t.filter((t) => O(t, e))) n.set(i.status, (n.get(i.status) ?? 0) + (r ? 1 : i.total_amount ?? 0));
+	return { data: [...n].map(([e, t]) => ({
+		dimension_value: e,
+		metric_value: t
+	})) };
+}, M = [
+	b,
+	x,
+	S
+], N = (e) => e && e.amount_paid > 0 ? [{
+	...s,
+	id: `${e.id.slice(0, 19)}8014${e.id.slice(23)}`,
+	amount: e.amount_paid,
+	paid_at: e.paid_at ?? `${v(-3)}T15:00:00.000Z`,
+	history: [{
+		...s.history[0],
+		timestamp: e.paid_at ?? `${v(-3)}T15:00:00.000Z`
+	}],
+	object: {
+		...s.object,
+		id: e.id,
+		new_status: e.status
+	}
+}] : [], P = () => m(404, "Not Found", "No such record."), F = (e) => {
+	let t = `BT /F1 24 Tf 72 720 Td (${e.replace(/[\\()]/g, "\\$&")}) Tj ET`, n = [
+		"<< /Type /Catalog /Pages 2 0 R >>",
+		"<< /Type /Pages /Kids [3 0 R] /Count 1 >>",
+		"<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Contents 4 0 R /Resources << /Font << /F1 5 0 R >> >> >>",
+		`<< /Length ${t.length} >>\nstream\n${t}\nendstream`,
+		"<< /Type /Font /Subtype /Type1 /BaseFont /Helvetica >>"
+	], r = "%PDF-1.4\n", i = n.map((e, t) => {
+		let n = r.length;
+		return r += `${t + 1} 0 obj\n${e}\nendobj\n`, n;
+	}), a = r.length;
+	return r += `xref\n0 ${n.length + 1}\n0000000000 65535 f \n`, r += i.map((e) => `${String(e).padStart(10, "0")} 00000 n \n`).join(""), r += `trailer\n<< /Size ${n.length + 1} /Root 1 0 R >>\nstartxref\n${a}\n%%EOF`, r;
+}, I = /* @__PURE__ */ new Map(), L = (e, t) => {
+	if (typeof URL.createObjectURL != "function") return null;
+	let n = I.get(e);
+	if (!n) {
+		let r = new Blob([F(t)], { type: "application/pdf" });
+		n = URL.createObjectURL(r), I.set(e, n);
+	}
+	return n;
+}, R = () => p({
+	data: [],
+	next_pagination_token: null
+}), z = ({ invoices: e, holdAnalytics: r }) => [
+	d("GET", `${l}/internal/currencies`, () => p({ USD: {
+		symbol: "$",
+		name: "US dollar",
+		minor_units: 2
+	} })),
+	d("GET", `${l}/analytics/receivables`, async ({ query: t }) => (r && await h(6e4), p(j(t, e)))),
+	d("GET", `${l}/receivables`, (t) => p(A(t, e))),
+	d("GET", `${l}/receivables/required-fields`, () => p({})),
+	d("GET", `${l}/receivables/:id`, (t, { id: n }) => {
+		let r = e.find((e) => e.id === n);
+		return r ? p(r) : P();
+	}),
+	d("GET", `${l}/entity-users/my-entity`, () => p(t)),
+	d("GET", `${l}/entities/:id/settings`, () => p({})),
+	d("GET", `${l}/bank-details`, R),
+	d("GET", `${l}/entity-users/me`, () => p(n)),
+	d("GET", `${l}/receivables/:id/history`, R),
+	d("GET", `${l}/payment-records`, ({ query: t }) => p({
+		data: N(e.find((e) => e.id === t.get("object_id"))),
+		next_pagination_token: null
+	})),
+	d("GET", `${l}/receivables/:id/pdf-link`, (t, { id: n }) => {
+		let r = L(n, e.find((e) => e.id === n)?.document_id ?? n);
+		return p({
+			file_url: r,
+			original_file_url: r
+		});
+	}),
+	d("GET", `${l}/counterparts/:id`, (e, { id: t }) => {
+		let n = M.find((e) => e.id === t);
+		return n ? p(n) : P();
+	}),
+	d("GET", `${l}/counterparts/:id/addresses`, (e, { id: t }) => M.some((e) => e.id === t) ? p({ data: [{
+		...a,
+		id: `${t.slice(0, 19)}8011${t.slice(23)}`,
+		counterpart_id: t
+	}] }) : P())
+], B = [e.InvoiceReadOrg], V = (e, t, n) => ({
+	key: e,
+	...c.scenarios[e],
+	routes: [f(t), ...z(n)]
+}), H = [
+	V("populated", B, { invoices: E }),
+	V("empty", B, { invoices: [] }),
+	V("access-restricted", [e.CounterpartReadOrg], { invoices: E }),
+	V("paginated", B, { invoices: D }),
+	V("loading", B, {
+		invoices: E,
+		holdAnalytics: !0
+	})
+];
+//#endregion
+export { H as invoicingScenarios };

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

@@ -0,0 +1,37 @@
+//#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/mocks/labels.js
+var e = { scenarios: {
+	populated: {
+		label: "Populated",
+		blurb: "Seven invoices in five statuses, with a status card per status above the table and its count and total. Click a status card to filter the table to that status and All invoices to clear it, search by number or customer, or open any invoice for its details panel. Create Invoice is disabled because init returns no invoice:write:org."
+	},
+	empty: {
+		label: "Empty",
+		blurb: "The organization has no invoices: the status cards show only All invoices at 0, and the table shows the No Invoices empty state."
+	},
+	"access-restricted": {
+		label: "Access restricted",
+		blurb: "Init returns no invoice:read:org, so the widget makes no invoice reads and says access is restricted instead of showing the table."
+	},
+	paginated: {
+		label: "Paginated",
+		blurb: "Fourteen issued invoices, ten to a page. Press the next-page arrow under the table for the last four, and the previous-page arrow to go back."
+	},
+	loading: {
+		label: "Loading",
+		blurb: "The status analytics are held open, so skeleton cards stay on screen above the table."
+	}
+} }, t = {
+	blurbs: {
+		populated: "Eight invoices across draft, issued, overdue, partially paid, paid and canceled. Search, filter by status, sort a column, or click a row to open it. Create builds a new draft from a customer and catalogue items; the row menu issues a draft, sends, records a payment, marks paid, clones, cancels or deletes. Changes last until you switch scenario.",
+		empty: "No invoices yet, but the organization has customers and a catalogue. Press Create, pick a customer and add an item. Optionally choose payment terms (Due on receipt, a custom date, or Net 15 or Net 30) and switch on Payment reminders to pick a saved reminder, or save a new one, for before the due date and after it; enter a tax rate for the lines ticked Taxable, pick the account the customer pays into (an embedded, a linked or a bank-details account) or add a new one, and attach a file. Create the draft: it opens in its sheet and joins the list, and Edit brings every choice back. Issuing a draft with a reminder needs a customer with reminders turned on and an email: Rivermill Supply Co. has both, and any other customer is refused with a message.",
+		loading: "The invoices read is held open, so the table skeleton stays on screen.",
+		error: "The invoices read fails with a 500, so the table shows Failed to load receivables. Try again re-issues the read, which fails again.",
+		paginated: "Sixteen invoices at ten a page. The next and previous arrows follow the pagination token; a search, status filter or new page size starts again from page one."
+	},
+	scenarios: { "no-customers": {
+		label: "No customers yet",
+		blurb: "No invoices and no customers. Press Create, open the Customer picker and choose to create one, give it a name, email and address, and it is selected for the invoice; add an item and create."
+	} }
+};
+//#endregion
+export { e as INVOICING_LABELS, t as RECEIVABLES_LABELS };