@tesouro/embedded-components-react 0.5.279 → 0.5.281

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/lib/ReceivablesWidget/useReceivablesWidget.js

@@ -9,7 +9,7 @@ import { useAnalyticsTrack as n } from "../../../../../shared/feature/dist/lib/a
 import { useRefetchWidget as r, useWidgetConfig as i, useWidgetError as ee, useWidgetInitStaleForToken as te, useWidgetLoading as ne } from "../../../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
 import "../../../../../shared/feature/dist/index.js";
 import { ReceivablesWidgetAnalyticsEvent as re } from "./analytics/events.js";
-import { RECEIVABLE_STATUS_BADGE_LABELS_EN as ie } from "../../../../ui/dist/index13.js";
+import { RECEIVABLE_STATUS_BADGE_LABELS_EN as ie } from "../../../../ui/dist/index14.js";
 import "../../../../ui/dist/index.js";
 import { hasSelectedText as ae } from "../../../../../shared/product-catalog/feature/dist/lib/helpers.js";
 import "../../../../../shared/product-catalog/feature/dist/index.js";
@@ -37,11 +37,11 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 		...k
 	}), [k]), [j, M] = l(), [N, P] = l(!1), [F, Te] = l(j);
 	j && j !== F && Te(j);
-	let [I, L] = l(!1), [Ee, R] = l(), De = e(_?.scopes, [t.CounterpartReadOrg]), Oe = a(() => R(void 0), []), [z, B] = l(!1), ke = a(() => B(!0), []), V = a(() => B(!1), []), Ae = a((e, t) => {
+	let [I, L] = l(!1), [Ee, R] = l(), z = e(_?.scopes, [t.CounterpartReadOrg]), De = a(() => R(void 0), []), [B, V] = l(!1), Oe = a(() => V(!0), []), H = a(() => V(!1), []), ke = a((e, t) => {
 		M(e), P(!0), h?.(e, t);
-	}, [h]), H = de({ messages: O }), U = H.open, je = a((e, t, n) => {
+	}, [h]), U = de({ messages: O }), W = U.open, Ae = a((e, t, n) => {
 		let r = oe(n);
-		r.openDetails && (M(e), P(!0)), r.actionsModal && U({
+		r.openDetails && (M(e), P(!0)), r.actionsModal && W({
 			action: n.mode,
 			receivableId: e,
 			documentType: t,
@@ -49,7 +49,7 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 			inlineItems: n.inlineItems,
 			showEmailStep: r.actionsModal.showEmailStep
 		}), h?.(e, t);
-	}, [h, U]), W = me({
+	}, [h, W]), G = me({
 		initialCounterpartId: p === "create" ? void 0 : f,
 		messages: O,
 		statusLabels: A,
@@ -57,20 +57,20 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 		pageSizeOptions: ve,
 		enabled: w,
 		visible: S
-	}), Me = a((e) => {
+	}), je = a((e) => {
 		M(e), P(!0), g?.(e, "invoice");
-	}, [g]), G = fe({
+	}, [g]), K = fe({
 		selectedReceivableId: j,
 		enabled: N && w,
 		canWrite: C,
 		messages: O,
 		statusLabels: A,
 		auditHistoryLabels: u,
-		onOpenReceivable: Me,
-		onOpenCustomer: De ? R : void 0
-	}), K = c("edit"), Ne = a((e, t, n) => {
-		let r = n.mode === "issue", i = r && K.current !== "issue" && n.hasCustomerEmail;
-		(i || n.inlineItems.length !== 0) && U({
+		onOpenReceivable: je,
+		onOpenCustomer: z ? R : void 0
+	}), q = c("edit"), Me = a((e, t, n) => {
+		let r = n.mode === "issue", i = r && q.current !== "issue" && n.hasCustomerEmail;
+		(i || n.inlineItems.length !== 0) && W({
 			action: r || n.mode === "recurrence" ? n.mode : "update",
 			receivableId: e,
 			documentType: t,
@@ -78,35 +78,36 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 			inlineItems: n.inlineItems,
 			showEmailStep: i
 		});
-	}, [U]), q = pe({
+	}, [W]), J = pe({
 		messages: O,
 		counterpartMessageLabels: he,
 		embeddedBankName: ge,
-		onCreated: je,
-		onUpdated: Ne
-	}), Pe = a(() => {
-		T && q.openCreate("invoice");
-	}, [T, q.openCreate]), J = c(!1);
+		canCreateCustomer: x.canCreateCustomer,
+		onCreated: Ae,
+		onUpdated: Me
+	}), Ne = a(() => {
+		T && J.openCreate("invoice");
+	}, [T, J.openCreate]), Y = c(!1);
 	o(() => {
-		J.current || p === "create" && T && (J.current = !0, q.openCreate("invoice", { customerId: f }));
+		Y.current || p === "create" && T && (Y.current = !0, J.openCreate("invoice", { customerId: f }));
 	}, [
 		T,
-		q.openCreate,
+		J.openCreate,
 		f,
 		p
 	]);
-	let Y = ue({
-		selectedReceivable: G.receivable,
-		selectedRecurrence: G.recurrence,
+	let X = ue({
+		selectedReceivable: K.receivable,
+		selectedRecurrence: K.recurrence,
 		messages: O,
-		onCreated: Ae,
+		onCreated: ke,
 		onDeleted: (e) => {
 			e === j && (M(void 0), P(!1));
 		},
 		onCompleteBeforeIssue: (e, t) => {
-			K.current = t, q.openEdit(e, { highlightForIssue: !0 }), N && L(!0), P(!1);
+			q.current = t, J.openEdit(e, { highlightForIssue: !0 }), N && L(!0), P(!1);
 		},
-		onIssuedForSend: (e, t) => U({
+		onIssuedForSend: (e, t) => W({
 			action: "issue",
 			receivableId: e,
 			documentType: "invoice",
@@ -116,23 +117,23 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 		})
 	});
 	o(() => {
-		q.open || (K.current = "edit");
-	}, [q.open]), o(() => {
-		!q.open && I && (L(!1), P(!0));
-	}, [q.open, I]);
-	let X = b && !x.canWrite, Z = q.open || q.counterpartView !== "none" || !!Y.actionTarget || Y.sendOpen || Y.payment.isOpen || H.isOpen || z, Fe = q.close, Ie = q.counterpartForm.close, { closeAction: Le, closeSend: Re } = Y, Q = Y.payment.close, $ = H.close;
+		J.open || (q.current = "edit");
+	}, [J.open]), o(() => {
+		!J.open && I && (L(!1), P(!0));
+	}, [J.open, I]);
+	let Z = b && !x.canWrite, Pe = J.open || J.counterpartView !== "none" || !!X.actionTarget || X.sendOpen || X.payment.isOpen || U.isOpen || B, Fe = J.close, Ie = J.counterpartForm.close, { closeAction: Le, closeSend: Re } = X, Q = X.payment.close, $ = U.close;
 	o(() => {
-		X && Z && (Fe(), Ie(), Le(), Re(), Q(), $(), V());
+		Z && Pe && (Fe(), Ie(), Le(), Re(), Q(), $(), H());
 	}, [
 		Le,
 		$,
 		Ie,
 		Fe,
-		V,
+		H,
 		Q,
 		Re,
-		Z,
-		X
+		Pe,
+		Z
 	]);
 	let ze = a((e) => {
 		ae() || (M(e.id), P(!0), g?.(e.id, e.type));
@@ -141,20 +142,20 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 	}, []), Ve = a((e, t) => {
 		if (T) {
 			if (e === "edit") {
-				G.receivable && (K.current = "edit", q.openEdit(G.receivable), L(!0), P(!1));
+				K.receivable && (q.current = "edit", J.openEdit(K.receivable), L(!0), P(!1));
 				return;
 			}
-			Y.openAction(e, {
+			X.openAction(e, {
 				id: t.id,
-				title: G.receivable ? se(G.receivable, O) : t.title,
+				title: K.receivable ? se(K.receivable, O) : t.title,
 				type: t.type
-			}, G.receivable ?? null);
+			}, K.receivable ?? null);
 		}
 	}, [
-		Y,
+		X,
 		T,
-		G.receivable,
-		q.openEdit,
+		K.receivable,
+		J.openEdit,
 		O
 	]);
 	return {
@@ -162,56 +163,59 @@ function u({ auditHistoryLabels: u, counterpartMessageLabels: he, embeddedBankNa
 		canEditSettings: S && x.canEditSettings,
 		actionsSuspended: we,
 		isAccessRestricted: b && !x.canRead,
-		table: S ? W : {
-			...W,
+		table: S ? G : {
+			...G,
 			rows: [],
 			statusCards: void 0,
 			isError: !1
 		},
-		isTableLoading: S ? W.isLoading || D && W.rows.length === 0 : D,
-		isError: E || S && W.isError,
-		onRetry: E ? Ce : W.onRetry,
-		details: G,
+		isTableLoading: S ? G.isLoading || D && G.rows.length === 0 : D,
+		isError: E || S && G.isError,
+		onRetry: E ? Ce : G.onRetry,
+		details: K,
 		detailsOpen: N && S,
 		closeDetails: Be,
 		detailsPanelKey: F,
 		customerDetailsId: Ee,
-		closeCustomerDetails: Oe,
+		closeCustomerDetails: De,
+		openCustomerDetails: z ? R : void 0,
+		canCreateCustomer: x.canCreateCustomer,
+		messages: O,
 		form: {
-			...q,
-			open: C && q.open,
-			counterpartView: C ? q.counterpartView : "none",
+			...J,
+			open: C && J.open,
+			counterpartView: C ? J.counterpartView : "none",
 			counterpartForm: {
-				...q.counterpartForm,
-				submit: d(T, q.counterpartForm.submit)
+				...J.counterpartForm,
+				submit: d(T, J.counterpartForm.submit)
 			},
-			submit: d(T, q.submit),
-			submitDraft: d(T, q.submitDraft),
-			submitPrimary: d(T, q.submitPrimary)
+			submit: d(T, J.submit),
+			submitDraft: d(T, J.submitDraft),
+			submitPrimary: d(T, J.submitPrimary)
 		},
-		openCreate: Pe,
-		measureUnitsOpen: C && z,
-		openMeasureUnits: ke,
-		closeMeasureUnits: V,
+		openCreate: Ne,
+		measureUnitsOpen: C && B,
+		openMeasureUnits: Oe,
+		closeMeasureUnits: H,
 		actions: {
-			...Y,
-			actionDialog: C ? Y.actionDialog : void 0,
-			sendOpen: C && Y.sendOpen,
-			openAction: d(T, Y.openAction),
-			confirmAction: d(T, Y.confirmAction),
-			submitSend: d(T, Y.submitSend),
+			...X,
+			actionDialog: C ? X.actionDialog : void 0,
+			sendOpen: C && X.sendOpen,
+			openAction: d(T, X.openAction),
+			confirmAction: d(T, X.confirmAction),
+			submitSend: d(T, X.submitSend),
 			payment: {
-				...Y.payment,
-				isOpen: C && Y.payment.isOpen,
-				save: d(T, Y.payment.save),
-				confirm: d(T, Y.payment.confirm)
+				...X.payment,
+				isOpen: C && X.payment.isOpen,
+				save: d(T, X.payment.save),
+				confirm: d(T, X.payment.confirm)
 			}
 		},
 		actionsModal: {
-			...H,
-			isOpen: C && H.isOpen,
-			send: d(T, H.send),
-			saveItems: d(T, H.saveItems)
+			...U,
+			isOpen: C && U.isOpen,
+			send: d(T, U.send),
+			saveItems: d(T, U.saveItems)
 		},
 		handleRowClick: ze,
 		handleDetailsActionClick: Ve

package/dist/libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/lib/ReceivablesWidget/useSendReceivableWithPaymentLink.js

@@ -10,9 +10,9 @@ import "../../../../../shared/data-access/dist/index.js";
 import "../../../../../shared/ui/dist/index.js";
 import { useWidgetConfig as i } from "../../../../../shared/feature/dist/lib/WidgetProvider/hooks.js";
 import "../../../../../shared/feature/dist/index.js";
-import { useEntityPaymentMethodsQuery as a } from "../../../../data-access/dist/index4.js";
-import { useCreatePaymentLinkMutation as o } from "../../../../data-access/dist/index6.js";
-import { useSendReceivableEmailMutation as s } from "../../../../data-access/dist/index9.js";
+import { useEntityPaymentMethodsQuery as a } from "../../../../data-access/dist/index5.js";
+import { useCreatePaymentLinkMutation as o } from "../../../../data-access/dist/index7.js";
+import { useSendReceivableEmailMutation as s } from "../../../../data-access/dist/index10.js";
 import "../../../../data-access/dist/index.js";
 import { getReceivePaymentMethods as c } from "./preview.js";
 import { useCallback as l } from "react";

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

@@ -7,27 +7,30 @@ import { ReceivableActionsModal as n } from "./index9.js";
 import "./index10.js";
 import "./index11.js";
 import "./index12.js";
-import { RECEIVABLE_STATUS_BADGE_LABELS_EN as r } from "./index13.js";
-import { ReceivableActionDialog as i } from "./index14.js";
-import { ReceivableBankAccountSection as a } from "./index15.js";
-import { ReceivableAttachmentsSection as o } from "./index16.js";
-import { RECEIVABLE_PAYMENT_TERMS_CUSTOM_DATE as s, RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE as c } from "./index19.js";
-import { ReceivableBillingSection as l } from "./index20.js";
-import "./index21.js";
+import "./index13.js";
+import { RECEIVABLE_STATUS_BADGE_LABELS_EN as r } from "./index14.js";
+import { ReceivableActionDialog as i } from "./index15.js";
+import { ReceivableBankAccountSection as a } from "./index16.js";
+import { ReceivableAttachmentsSection as o } from "./index17.js";
+import { RECEIVABLE_PAYMENT_TERMS_CUSTOM_DATE as s, RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE as c } from "./index20.js";
+import { ReceivableBillingSection as l } from "./index21.js";
 import "./index22.js";
-import { RECEIVABLE_DETAILS_SECTION as u } from "./index25.js";
-import { ReceivableDetailsPanel as d } from "./index37.js";
-import "./index38.js";
-import { ReceivableFormDialog as f } from "./index41.js";
-import { ReceivablePaymentDialog as p } from "./index42.js";
-import "./index43.js";
-import { ReceivablePreview as m } from "./index46.js";
-import "./index47.js";
-import { ReceivableRecurrenceEmailDialog as h } from "./index48.js";
-import { ReceivableRecurrenceSection as g } from "./index50.js";
-import "./index51.js";
-import { ReceivableRemindersSection as _ } from "./index52.js";
-import { ReceivableSendDialog as v } from "./index53.js";
-import { ReceivablesScreen as y } from "./index55.js";
-import { UnsavedInvoiceDialog as b } from "./index56.js";
-export { t as InvoicesFilterBar, e as InvoicesFilterField, u as RECEIVABLE_DETAILS_SECTION, s as RECEIVABLE_PAYMENT_TERMS_CUSTOM_DATE, c as RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE, r as RECEIVABLE_STATUS_BADGE_LABELS_EN, i as ReceivableActionDialog, n as ReceivableActionsModal, o as ReceivableAttachmentsSection, a as ReceivableBankAccountSection, l as ReceivableBillingSection, d as ReceivableDetailsPanel, f as ReceivableFormDialog, p as ReceivablePaymentDialog, m as ReceivablePreview, h as ReceivableRecurrenceEmailDialog, g as ReceivableRecurrenceSection, _ as ReceivableRemindersSection, v as ReceivableSendDialog, y as ReceivablesScreen, b as UnsavedInvoiceDialog };
+import { ReceivableCustomerSection as u } from "./index23.js";
+import "./index24.js";
+import "./index25.js";
+import { RECEIVABLE_DETAILS_SECTION as d } from "./index28.js";
+import { ReceivableDetailsPanel as f } from "./index40.js";
+import "./index41.js";
+import { ReceivableFormDialog as p } from "./index44.js";
+import { ReceivablePaymentDialog as m } from "./index45.js";
+import "./index46.js";
+import { ReceivablePreview as h } from "./index49.js";
+import "./index50.js";
+import { ReceivableRecurrenceEmailDialog as g } from "./index51.js";
+import { ReceivableRecurrenceSection as _ } from "./index53.js";
+import "./index54.js";
+import { ReceivableRemindersSection as v } from "./index55.js";
+import { ReceivableSendDialog as y } from "./index56.js";
+import { ReceivablesScreen as b } from "./index58.js";
+import { UnsavedInvoiceDialog as x } from "./index59.js";
+export { t as InvoicesFilterBar, e as InvoicesFilterField, d as RECEIVABLE_DETAILS_SECTION, s as RECEIVABLE_PAYMENT_TERMS_CUSTOM_DATE, c as RECEIVABLE_PAYMENT_TERMS_RECEIPT_DUE, r as RECEIVABLE_STATUS_BADGE_LABELS_EN, i as ReceivableActionDialog, n as ReceivableActionsModal, o as ReceivableAttachmentsSection, a as ReceivableBankAccountSection, l as ReceivableBillingSection, u as ReceivableCustomerSection, f as ReceivableDetailsPanel, p as ReceivableFormDialog, m as ReceivablePaymentDialog, h as ReceivablePreview, g as ReceivableRecurrenceEmailDialog, _ as ReceivableRecurrenceSection, v as ReceivableRemindersSection, y as ReceivableSendDialog, b as ReceivablesScreen, x as UnsavedInvoiceDialog };

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

@@ -1,29 +1,13 @@
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/ui/dist/index12.js
 var e = {
-	recurrenceRepeatLabel: "Repeat this invoice",
-	recurrenceMonthDayLead: "on the",
-	recurrenceMonthDayTrail: "day of every month",
-	recurrenceWeekdayLead: "on",
-	recurrenceStartOnLabel: "Start on",
-	recurrenceEndChoiceLead: "and end",
-	recurrenceEndCountLead: "and end after",
-	recurrenceDatePlaceholder: "Mon DD, YYYY",
-	recurrenceCreationModeQuestion: "When an invoice in the series is created, what should happen?",
-	recurrenceCreationModeHint: "(You can change this at any time)",
-	recurrenceSetUpEmail: "Set up the email"
-}, t = {
-	recurrenceEmailTitle: "Email sent with each invoice",
-	recurrenceEmailDescription: "The same recipients, subject, and message are used for every invoice in the series.",
-	recurrenceEmailTo: "To",
-	recurrenceEmailCc: "Cc",
-	recurrenceEmailBcc: "Bcc",
-	recurrenceEmailSubject: "Subject",
-	recurrenceEmailMessage: "Message",
-	recurrenceEmailRecipientPlaceholder: "name@example.com",
-	recurrenceEmailMessagePlaceholder: "e.g., Thank you for your business",
-	recurrenceEmailFootnote: "Each invoice is finalized and emailed automatically on its schedule.",
-	recurrenceEmailCancel: "Cancel",
-	recurrenceEmailSave: "Save"
+	customerHeading: "Customer details",
+	customerDescription: "Who are you billing?",
+	customerNameLabel: "Name",
+	customerListToggleButton: "Show customers",
+	customerEmailLabel: "Email",
+	addCustomerDetailsButton: "Add more details including address, phone, etc.",
+	viewCustomerDetailsButton: "View details",
+	clearCustomerButton: "Clear"
 };
 //#endregion
-export { t as RECEIVABLE_RECURRENCE_EMAIL_DIALOG_LABELS_EN, e as RECEIVABLE_RECURRENCE_SECTION_LABELS_EN };
+export { e as RECEIVABLE_CUSTOMER_SECTION_LABELS_EN };

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

@@ -1,231 +1,29 @@
-import { RECEIVABLE_BILLING_SECTION_LABELS_EN as e } from "./index11.js";
-import { RECEIVABLE_RECURRENCE_EMAIL_DIALOG_LABELS_EN as t, RECEIVABLE_RECURRENCE_SECTION_LABELS_EN as n } from "./index12.js";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/ui/dist/index13.js
-var r = {
-	draft: "Draft",
-	issuing: "Issuing",
-	issued: "Issued",
-	failed: "Failed",
-	accepted: "Accepted",
-	expired: "Expired",
-	declined: "Declined",
-	recurring: "Recurring",
-	partially_paid: "Partially paid",
-	paid: "Paid",
-	overdue: "Overdue",
-	uncollectible: "Uncollectible",
-	canceled: "Cancelled",
-	deleted: "Deleted",
-	unknown: "Unknown"
-}, i = { all: "All invoices" }, a = {
-	createInvoiceButton: "Create Invoice",
-	settingsButton: "Invoice settings",
-	bankAttributionPrefix: "Business Banking provided by",
-	statusCardsAll: i.all,
-	columnDueDate: "Due date",
-	columnStatus: "Status",
-	columnNumber: "Number",
-	columnCustomer: "Customer",
-	columnIssueDate: "Issue date",
-	columnAmount: "Amount",
-	openRow: (e) => `View invoice — ${e}`,
-	sortByDueDate: "Sort by due date",
-	sortByStatus: "Sort by status",
-	sortByNumber: "Sort by number",
-	sortByIssueDate: "Sort by issue date",
-	sortByAmount: "Sort by amount",
-	emptyTitle: "No Invoices",
-	emptyDescription: "You don’t have any invoices yet.",
-	filterEmptyTitle: "No Invoices Found",
-	errorTitle: "Failed to load Invoices",
-	errorDescription: "There was an error loading invoices.",
-	errorRetry: "Reload",
-	accessRestrictedTitle: "Access Restricted",
-	accessRestrictedDescription: "You don’t have permissions to view this page. Contact your system administrator for details.",
-	statusBadge: r
-}, o = {
-	unsavedTitle: "Save this invoice as a draft?",
-	unsavedDescription: "This invoice has changes that have not been saved. Save it as a draft to finish later, or discard the changes.",
-	unsavedDiscardButton: "Discard changes",
-	unsavedSaveDraftButton: "Save as draft",
-	unsavedCloseButton: "Close"
-}, s = {
-	...e,
-	...n,
-	...t,
-	...o,
-	createTitle: "Create invoice",
-	createDescription: "Create and issue an invoice to your customers",
-	editTitle: "Edit invoice",
-	editDescription: "Invoice details",
-	closeButton: "Close",
-	customerHeading: "Customer details",
-	customerDescription: "Who are you billing?",
-	customerEmailLabel: "Email",
-	addCustomerDetailsButton: "Add more details including address, phone, etc.",
-	dueDateLabel: "Due date",
-	lineItemsHeading: "Products and services",
-	lineItemsDescription: "Add the products and services on this invoice. You'll have the option to save new items to your inventory.",
-	productLabel: "Item name",
-	quantityLabel: "Quantity",
-	unitLabel: "Units",
-	unitPlaceholder: "Select",
-	unitNone: "None",
-	manageUnitsOption: "Manage measure units",
-	priceLabel: "Price",
-	taxableLabel: "Taxable",
-	taxRateLabel: "Tax rate",
-	taxRatePlaceholder: "e.g. 6.25",
-	taxRateSuffix: "%",
-	discountLabel: "Discount",
-	discountPercentageOption: "%",
-	discountAmountOptionAriaLabel: "Flat discount",
-	discountPercentageOptionAriaLabel: "Percentage discount",
-	subtotalLabel: "Subtotal",
-	discountTotalLabel: "Discount",
-	nonTaxableSubtotalLabel: "Non-taxable subtotal",
-	taxableSubtotalLabel: "Taxable subtotal",
-	taxTotalLabel: "Tax",
-	totalLabel: "Total",
-	decreaseQuantityButton: "Decrease quantity",
-	increaseQuantityButton: "Increase quantity",
-	addLineItemButton: "Add item",
-	removeLineItemButton: "Remove line item",
-	cancelButton: "Cancel",
-	notesHeading: "Notes",
-	notesDescription: "Provide additional information for your customer.",
-	optionalSuffix: "(optional)",
-	openingNoteLabel: "Opening note to the customer",
-	openingNotePlaceholder: "e.g., As discussed on our call, please find the attached invoice.",
-	openingNoteDescription: "Appears above your line items. Use it to reference a discussion, agreement, or project.",
-	closingNoteLabel: "Closing note to the customer",
-	closingNotePlaceholder: "e.g., Thank you for your business!",
-	closingNoteDescription: "Appears below your line items. Commonly used for thank you messages or payment instructions.",
-	bankAccountHeading: "Payment instructions",
-	bankAccountDescription: "Tells the customer how they can pay you. We'll include the selected info on the invoice",
-	bankAccountLabel: "Bank account",
-	bankAccountHint: "Display your bank account number and routing number",
-	bankAccountSelectorLabel: "Bank account selector",
-	bankAccountPlaceholder: "Select bank account",
-	bankAccountAddOption: "Add a new account",
-	bankAccountFormHeading: "Add a bank account",
-	bankAccountRoutingNumberLabel: "Routing number",
-	bankAccountRoutingNumberPlaceholder: "e.g. 123456789",
-	bankAccountAccountNumberLabel: "Account number",
-	bankAccountAccountNumberPlaceholder: "e.g. 123456789",
-	bankAccountHolderNameLabel: "Account holder name",
-	bankAccountHolderNamePlaceholder: "e.g. James Smith",
-	bankAccountNicknameLabel: "Account nickname",
-	bankAccountNicknamePlaceholder: "e.g. Empire Bank Checking",
-	bankAccountCancelButton: "Cancel",
-	bankAccountSaveButton: "Save account",
-	bankAccountRestrictedTitle: "There are no bank accounts on file for this account",
-	bankAccountRestrictedDescription: "A bank account is required in order to issue invoices. Contact your company admin to set one up.",
-	attachmentsHeading: "Attachments",
-	attachmentsDescription: "Associate additional documents with this invoice for your own reference or to share with the customer. e.g. contracts, photos, terms and conditions, etc.",
-	attachmentsDropPrompt: "Drop your files here, or",
-	attachmentsBrowseLink: "browse to upload",
-	attachmentsFormatsHint: "PDF, DOC, JPG, PNG (max. 3MB)",
-	remindersToggleLabel: "Payment reminders",
-	remindersDescription: "Send reminders when an invoice is approaching its due date or past due.",
-	remindersLibraryNote: "New reminders will be saved to your organization's library and can be managed via Invoice settings",
-	reminderNumberOfDays: "Number of days",
-	reminderBefore: "BEFORE",
-	reminderAfter: "AFTER",
-	reminderDueDate: "due date",
-	reminderNone: "No reminder",
-	reminderBeforeDueInputLabel: "Days before due date",
-	reminderPlaceholder: "e.g., 3",
-	reminderAddTermButton: "Add",
-	reminderClearButton: "Clear",
-	reminderSaveButton: "Save"
-}, c = {
-	hiddenDescription: "Invoice details",
-	loadingTitle: "Loading invoice details",
-	moreActionsLabel: "More actions",
-	viewPdfButton: "View PDF",
-	closeButton: "Close",
-	invoiceDateCaption: "Invoice date",
-	paymentHistoryHeading: "Payment history",
-	paymentHistoryEmpty: "You've received no payments yet.",
-	paymentHistoryTotalLabel: "Total received",
-	paymentHistoryLoading: "Loading payment history",
-	customerDetailsHeading: "Customer details",
-	recurringAmountCaption: "Recurring amount",
-	startsOnCaption: "Starts on",
-	endsOnCaption: "Ends on",
-	recurringSeriesRowLabel: "Recurring series",
-	scheduleIssueDateColumn: "Issue date",
-	scheduleAmountColumn: "Amount",
-	scheduleStatusColumn: "Status",
-	scheduleNumberColumn: "Number",
-	scheduleEmpty: "No invoices are scheduled.",
-	auditHistoryHeading: "Audit history",
-	auditHistoryEmpty: "No history yet.",
-	auditHistoryLoading: "Loading history",
-	auditHistoryError: "The audit history could not be loaded.",
-	auditHistoryNamesError: "Some names could not be loaded.",
-	billingHeading: "Billing details",
-	lineItemsHeading: "Line items",
-	notesHeading: "Notes",
-	notesOpeningLabel: "Opening note to customer",
-	notesClosingLabel: "Closing note to customer",
-	attachmentsHeading: "Attachments",
-	attachmentsEmpty: "No attached files",
-	attachmentsFileColumn: "File",
-	attachmentsEmailedColumn: "Emailed",
-	lineItemMultiplier: "x",
-	lineItemEaLabel: "ea",
-	noLineItems: "No line items.",
-	editButton: "Edit",
-	issueButton: "Issue",
-	issueAndSendButton: "Issue and send",
-	recordPaymentButton: "Record payment",
-	sendButton: "Resend",
-	acceptButton: "Accept",
-	declineButton: "Decline",
-	markPaidButton: "Mark as paid",
-	markUncollectibleButton: "Mark as uncollectible",
-	cancelButton: "Cancel invoice",
-	cloneButton: "Duplicate",
-	deleteButton: "Delete",
-	pauseRecurrenceButton: "Pause series",
-	resumeRecurrenceButton: "Resume series",
-	cancelRecurrenceButton: "Cancel series",
-	recurringBadge: "Recurring"
-}, l = {
-	title: "Send receivable",
-	description: "Send this document to the customer by email.",
-	toLabel: "To",
-	ccLabel: "CC",
-	bccLabel: "BCC",
-	subjectLabel: "Subject",
-	bodyLabel: "Message",
-	cancelButton: "Cancel",
-	sendButton: "Send"
-}, u = {
-	title: "Record payment",
-	amountLabel: "Amount",
-	amountPlaceholder: "0",
-	fullAmountDuePrefix: "Enter full amount due of",
-	dateLabel: "Date",
-	datePlaceholder: "Pick a date",
-	timeLabel: "Time",
-	timeZoneSuffix: "UTC",
-	cancelButton: "Cancel",
-	saveButton: "Save",
-	reviewTitle: "Manual payment record",
-	receivedLabel: "Received",
-	referenceLabel: "Reference",
-	createdByLabel: "Created by",
-	reviewWarning: "Please, check the details of your payment record. You won't be able to change or delete it after.",
-	editRecordButton: "Edit record",
-	confirmButton: "Confirm"
-}, d = {
-	cancelButton: "Cancel",
-	confirmButton: "Confirm",
-	commentLabel: "Comment (optional)",
-	commentPlaceholder: "Add a comment"
+var e = {
+	recurrenceRepeatLabel: "Repeat this invoice",
+	recurrenceMonthDayLead: "on the",
+	recurrenceMonthDayTrail: "day of every month",
+	recurrenceWeekdayLead: "on",
+	recurrenceStartOnLabel: "Start on",
+	recurrenceEndChoiceLead: "and end",
+	recurrenceEndCountLead: "and end after",
+	recurrenceDatePlaceholder: "Mon DD, YYYY",
+	recurrenceCreationModeQuestion: "When an invoice in the series is created, what should happen?",
+	recurrenceCreationModeHint: "(You can change this at any time)",
+	recurrenceSetUpEmail: "Set up the email"
+}, t = {
+	recurrenceEmailTitle: "Email sent with each invoice",
+	recurrenceEmailDescription: "The same recipients, subject, and message are used for every invoice in the series.",
+	recurrenceEmailTo: "To",
+	recurrenceEmailCc: "Cc",
+	recurrenceEmailBcc: "Bcc",
+	recurrenceEmailSubject: "Subject",
+	recurrenceEmailMessage: "Message",
+	recurrenceEmailRecipientPlaceholder: "name@example.com",
+	recurrenceEmailMessagePlaceholder: "e.g., Thank you for your business",
+	recurrenceEmailFootnote: "Each invoice is finalized and emailed automatically on its schedule.",
+	recurrenceEmailCancel: "Cancel",
+	recurrenceEmailSave: "Save"
 };
 //#endregion
-export { a as RECEIVABLES_SCREEN_LABELS_EN, d as RECEIVABLE_ACTION_DIALOG_LABELS_EN, c as RECEIVABLE_DETAILS_PANEL_LABELS_EN, s as RECEIVABLE_FORM_DIALOG_LABELS_EN, u as RECEIVABLE_PAYMENT_DIALOG_LABELS_EN, l as RECEIVABLE_SEND_DIALOG_LABELS_EN, r as RECEIVABLE_STATUS_BADGE_LABELS_EN, i as RECEIVABLE_STATUS_CARDS_LABELS_EN, o as UNSAVED_INVOICE_DIALOG_LABELS_EN };
+export { t as RECEIVABLE_RECURRENCE_EMAIL_DIALOG_LABELS_EN, e as RECEIVABLE_RECURRENCE_SECTION_LABELS_EN };