@tesouro/embedded-components-react 0.5.279 → 0.5.281

package/dist/libs/tesouro-embedded-components-react/bill-pay-widget/bill-detail/feature/dist/index23.js

@@ -1,187 +1,57 @@
-import { AWAITING_APPROVAL_LABEL_EN as e, AWAITING_APPROVAL_UNKNOWN_LABEL_EN as t, BILL_DETAIL_ACTIONS_LABELS_EN as n, PAYMENT_HISTORY_LABELS_EN as r, SCHEDULED_RELATIVE_DAY_LABELS_EN as i, SCHEDULED_STATUS_BADGE_LABEL_EN as a, SCHEDULED_SUMMARY_LABEL_EN as o, mergeBillDetailActionsLabels as s, mergePaymentHistoryMethodLabels as c } from "../../../util/dist/lib/billDetailLabels.js";
-import { APPROVAL_POLICY_RULE_COPY_EN as l } from "./index8.js";
-import { PAYABLE_AUDIT_HISTORY_LABELS_EN as u } from "./index21.js";
-import { SOURCE_DOCUMENT_PREVIEW_LABELS_EN as d } from "./index22.js";
-import { ACH_FIELD_GROUP_LABELS_EN as f } from "../../../../shared/counterpart-management/ui/dist/index2.js";
-import "../../../../shared/counterpart-management/ui/dist/index.js";
-import { BILL_REJECTED_BANNER_LABELS_EN as p } from "../../ui/dist/index39.js";
-import { DISCARD_CHANGES_DIALOG_LABELS_EN as m } from "../../ui/dist/index42.js";
-import { UNSAVED_BILL_DIALOG_LABELS_EN as h } from "../../ui/dist/index51.js";
-import "../../ui/dist/index.js";
+import { formatCalendarDate as e } from "../../../../shared/util/dist/lib/formatCalendarDate.js";
+import { formatBillMoney as t } from "../../../util/dist/lib/formatBillMoney.js";
 //#region ../../libs/tesouro-embedded-components-react/bill-pay-widget/bill-detail/feature/dist/index23.js
-var g = {
-	unmappedValidationError: (e, t) => `${e}: ${t}`,
-	unknownValidationField: "(unknown field)",
-	requiredField: "This field is required.",
-	saveFailed: "We could not save this bill. Try again.",
-	discountTaxBlockedByLineItems: "Discount and Tax can't be saved on a bill with line items. Remove them, then save again.",
-	vendorResolutionFailed: "We couldn't create this vendor automatically. Select or add a vendor before submitting.",
-	finalizeFailed: "We could not submit this bill. Try again.",
-	draftSaved: "Bill saved as a draft.",
-	submittedSaved: "Bill updated.",
-	submittedDemoted: "Bill updated. It moved back to Drafts because some required details are missing.",
-	billFinalized: "Bill submitted for approval.",
-	numbersOnly: "Enter numbers only.",
-	unreadableMoney: "Enter a valid amount.",
-	unusableQuantity: "Enter a quantity greater than 0.",
-	lineItemsNeedAttention: "Check the highlighted line items before saving.",
-	unreadableDiscount: "Enter a valid discount amount.",
-	unreadableTax: "Enter a valid tax amount.",
-	unreadableTotal: "Enter a valid total amount.",
-	totalNotGreaterThanZero: "Total amount must be greater than $0.",
-	poNumberTooLong: "PO number must be 255 characters or fewer.",
-	implausibleInvoiceDate: "Enter an invoice date within the last 10 years, no more than 30 days from today.",
-	implausibleDueDate: "Enter a due date within the last 10 years and next 5 years.",
-	dueBeforeInvoiceDate: "Due date must be on or after the invoice date."
-}, _ = {
-	paymentInstructionsValue: (e) => `Account ending in ${e}`,
-	noMethod: "No payment method on file",
-	paymentMethodLoading: "Loading payment method...",
-	paymentMethodUnavailable: "We could not load payment methods. Try again.",
-	searchFailed: "We could not load vendors. Try again.",
-	vendorDetailsFailed: "We could not load this vendor. Try again.",
-	pendingVendorDescription: "Will be created when submitted",
-	bankAccountSaveFailed: "We could not save these payment instructions. Try again."
-}, v = {
-	attachFailed: "We could not attach that file. Try again.",
-	deleteFailed: "We could not remove that document. Try again.",
-	noDocument: "No document attached to this bill.",
-	pendingDeletionNotice: "This document will be removed when you save this bill.",
-	preview: d
-}, y = {
-	...r,
-	notProvided: "Not provided",
-	paymentInstructionsValue: (e) => `Account ending in ${e}`,
-	paymentInstructionsNotSet: "Not set",
-	invoiceDateRow: "Invoice date",
-	dueDateRow: "Due date",
-	invoiceNumberRow: "Invoice number",
-	glCodeMissing: "GL code not specified",
-	glCodeUnavailable: "GL code unavailable",
-	qtyPriceValue: (e, t) => `${e} x ${t}`,
-	qtyOnlyValue: (e) => e,
-	subtotalRow: "Subtotal",
-	taxRow: "Tax",
-	discountRow: "Discounts",
-	totalRow: "Total",
-	paidOnLabel: (e) => `Paid on ${e}`,
-	paymentInstructionsSaveError: "Couldn't save payment instructions. Try again.",
-	paymentInstructionsLinkError: "Payment instructions were saved to the vendor, but couldn't be added to this bill. Try again.",
-	rejectedByOn: (e, t) => `Rejected by ${e} on ${t}`,
-	rejectedOn: (e) => `Rejected on ${e}`,
-	rejectionMessage: (e) => `"${e}"`
-}, b = {
-	newTitle: "New bill",
-	extractedTitle: (e) => `Bill from ${e}`,
-	viewTitle: (e) => `Bill from ${e}`,
-	readOnlyTitle: "Bill details",
-	addedOn: (e) => `Added on ${e}`,
-	unsavedChanges: h,
-	discardChanges: m,
-	scheduledRelativeDay: i,
-	scheduledSummary: o,
-	scheduledStatusBadge: a,
-	awaitingApprovalNotice: e,
-	awaitingApprovalUnknownNotice: t,
-	actions: n,
-	detail: y,
-	history: u,
-	approvalPolicyCopy: l,
-	deleteDraft: {
-		menuItem: "Delete draft",
-		dialog: {
-			title: "Delete this draft?",
-			description: "The draft and anything entered on it are removed. This can't be undone.",
-			confirmButton: "Delete draft"
-		},
-		error: "Couldn't delete this draft. Try again."
-	},
-	lineItemsGlCodeUnavailable: {
-		loadError: "Couldn't load GL codes",
-		noAccess: "You don't have access to GL codes",
-		empty: "No GL codes set up yet"
-	},
-	rejectedBanner: p
+var n = {
+	dateLabel: (e) => new Date(e).toLocaleDateString("en-US", {
+		month: "short",
+		day: "numeric",
+		year: "numeric"
+	}),
+	timeLabel: (e) => new Date(e).toLocaleTimeString(void 0, {
+		hour: "numeric",
+		minute: "2-digit",
+		timeZoneName: "short"
+	}),
+	byActor: (e, t) => `${e} by ${t}`,
+	formatAmount: (e) => t(e) ?? "",
+	billCreated: "Bill created",
+	createdManually: "Data entered manually",
+	createdFromUpload: "File uploaded and scanned automatically",
+	billCreatedByEmail: "Bill created by email",
+	sentFrom: (e) => `Sent from ${e}`,
+	billDetailsUpdated: "Bill details updated",
+	filledInFromFile: "Filled in from the attached file",
+	submittedForReview: "Finalized and submitted for review",
+	approvalRequested: "Approval requested",
+	approved: "Approved",
+	approvedAutomatically: "Auto-approved",
+	rejected: "Rejected",
+	policyOverrideApproved: "Policy override: Approved",
+	policyOverrideRejected: "Policy override: Rejected",
+	quotedReason: (e) => `"${e}"`,
+	cancelled: "Cancelled",
+	reopened: "Re-opened",
+	paymentReleased: "Payment released",
+	paid: (e) => `Paid ${e}`,
+	paymentReverted: "Payment reverted",
+	calendarDateLabel: (t) => e(t),
+	paymentScheduled: "Payment scheduled",
+	scheduledFor: (e) => `Scheduled for ${e}`,
+	scheduledPaymentCancelled: "Scheduled payment cancelled",
+	cancelledAsBillChanged: "The bill was changed",
+	cancelledAsBillDeleted: "The bill was deleted",
+	paymentFailed: "Payment failed",
+	billMarkedAsFullyPaid: "Bill marked as fully paid",
+	billMarkedAsPartiallyPaid: "Bill marked as partially paid",
+	draftDeleted: "Draft deleted",
+	fileAttached: "File attached",
+	fileRemoved: "File removed",
+	creditNoteLinked: "Credit note linked",
+	creditNoteUnlinked: "Credit note unlinked",
+	lineItemsUpdated: "Line items updated",
+	lineItemAdded: "Line item added",
+	lineItemUpdated: "Line item updated",
+	lineItemRemoved: "Line item removed"
 };
-function x(e) {
-	return {
-		...b,
-		...e,
-		actions: s(e?.actions),
-		detail: {
-			...b.detail,
-			...e?.detail,
-			paymentHistoryMethodLabels: c(e?.detail?.paymentHistoryMethodLabels)
-		},
-		history: {
-			...b.history,
-			...e?.history
-		},
-		lineItemsGlCodeUnavailable: {
-			...b.lineItemsGlCodeUnavailable,
-			...e?.lineItemsGlCodeUnavailable
-		},
-		unsavedChanges: {
-			...b.unsavedChanges,
-			...e?.unsavedChanges
-		},
-		discardChanges: {
-			...b.discardChanges,
-			...e?.discardChanges
-		},
-		rejectedBanner: {
-			...b.rejectedBanner,
-			...e?.rejectedBanner
-		},
-		approvalPolicyCopy: {
-			...b.approvalPolicyCopy,
-			...e?.approvalPolicyCopy
-		},
-		scheduledRelativeDay: {
-			...b.scheduledRelativeDay,
-			...e?.scheduledRelativeDay
-		},
-		deleteDraft: {
-			...b.deleteDraft,
-			...e?.deleteDraft,
-			dialog: (() => {
-				let t = {
-					...b.deleteDraft.dialog,
-					...e?.deleteDraft?.dialog
-				};
-				return delete t.reason, t;
-			})()
-		}
-	};
-}
-var S = {
-	createTitle: "New vendor",
-	editTitle: "Edit vendor",
-	switchVendorFieldLabel: "Switch to a different vendor",
-	nameLabel: "Business name",
-	addAddress: "Add address (optional)",
-	cancel: "Cancel",
-	save: "Save",
-	cancelAriaLabel: "Cancel vendor",
-	saveAriaLabel: "Save vendor",
-	paymentInstructionsHeading: "Payment instructions",
-	paymentInstructionsDescription: "How and where will the money be sent. This information is required to send a payment.",
-	paymentInstructionsExtracted: "We read these from the bill. Check them before saving.",
-	ach: f
-};
-function C(e) {
-	return {
-		...S,
-		...e,
-		ach: {
-			...S.ach,
-			...e?.ach,
-			fieldMarkers: {
-				...S.ach.fieldMarkers,
-				...e?.ach?.fieldMarkers
-			}
-		}
-	};
-}
 //#endregion
-export { g as BILL_CREATE_MESSAGE_LABELS_EN, b as BILL_CREATE_SCREEN_LABELS_EN, y as BILL_DETAIL_VIEW_LABELS_EN, v as SOURCE_DOCUMENT_CONTAINER_LABELS_EN, S as VENDOR_INLINE_FORM_LABELS_EN, _ as VENDOR_SECTION_PROPS_LABELS_EN, x as mergeBillCreateScreenCopy, C as mergeVendorInlineFormLabels };
+export { n as PAYABLE_AUDIT_HISTORY_LABELS_EN };