@tesouro/embedded-components-react 0.5.292 → 0.5.294

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

@@ -3,26 +3,27 @@ import { parseDateOrTimestamp as t } from "../../../../../shared/util/dist/lib/p
 import { isEmail as n } from "../../../../../../shared/util-validation/dist/index5.js";
 import { createLineItem as r, isBlankLineItem as i, keepsSavedTaxRates as a, lineItemToCreatePayload as o, lineItemToUpdatePayload as s, responseLineItemToFormValues as c, summarizeLineItemErrors as l, taxRateFromLineItems as u, validateLineItems as d } from "./lineItems.js";
 import { attachmentFormValuesToPayload as f, receivableToAttachmentFormValues as p } from "./attachments.js";
-import { createEmptyRecurrenceFields as m } from "./recurrence.js";
-import { buildPaymentTermsPayload as h, buildPaymentTermsUpdatePayload as g, paymentTermsToFormFields as _ } from "./paymentTerms.js";
-import { createEmptyDiscount as v, discountFromDraft as y, discountToDraft as b } from "./discount.js";
-import { validateDiscount as x, validateInvoiceTotals as S } from "./totals.js";
+import { createEmptyRecurrenceFields as m, willRecurrenceIssue as h } from "./recurrence.js";
+import { buildPaymentTermsPayload as g, buildPaymentTermsUpdatePayload as _, paymentTermsToFormFields as v } from "./paymentTerms.js";
+import { createEmptyDiscount as y, discountFromDraft as b, discountToDraft as x } from "./discount.js";
+import { validateDiscount as S, validateInvoiceTotals as C, validateIssuableTotal as w } from "./totals.js";
+import { format as T } from "date-fns";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/lib/ReceivablesWidget/helpers.js
-function C() {
+function E() {
 	return {
 		type: "invoice",
 		customerId: "",
 		customerName: "",
 		customerEmail: "",
 		currency: "USD",
-		issueDate: (/* @__PURE__ */ new Date()).toISOString().slice(0, 10),
+		issueDate: T(/* @__PURE__ */ new Date(), "yyyy-MM-dd"),
 		dueDate: "",
 		openingNote: "",
 		closingNote: "",
 		paymentTermsId: "",
 		paymentTermsCustomDate: "",
 		taxRate: "",
-		...v("USD"),
+		...y("USD"),
 		lineItems: [r()],
 		bankAccountId: "",
 		bankAccountType: "",
@@ -35,7 +36,7 @@ function C() {
 		...m()
 	};
 }
-function w(e, n) {
+function D(e, n) {
 	let r = t(e);
 	return r ? new Intl.DateTimeFormat(void 0, {
 		day: "2-digit",
@@ -43,25 +44,25 @@ function w(e, n) {
 		year: "numeric"
 	}).format(r) : n;
 }
-function T({ amount: t, currency: n, fallback: r }) {
+function O({ amount: t, currency: n, fallback: r }) {
 	return t == null || !n ? r : new Intl.NumberFormat(void 0, {
 		currency: n,
 		style: "currency"
 	}).format(t / 10 ** e(n));
 }
-function E(t, n) {
+function k(t, n) {
 	let r = Number(t);
 	if (!Number.isFinite(r)) return;
 	let i = n ? e(n) : 2;
 	return Math.round(r * 10 ** i);
 }
-function D(e, t) {
+function A(e, t) {
 	return e.document_id || t.untitledDocument;
 }
-function O(e, t) {
+function j(e, t) {
 	return e === "quote" ? t.quoteType : e === "credit_note" ? t.creditNoteType : t.invoiceType;
 }
-function k(e, t, n) {
+function M(e, t, n) {
 	let r = e.counterpart_name || (e.counterpart_id ? t.names.get(e.counterpart_id) : void 0);
 	return r ? {
 		customerLabel: r,
@@ -74,33 +75,62 @@ function k(e, t, n) {
 		customerState: "missing"
 	};
 }
-var A = {
+function N(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 P(e, t, n) {
+	if (e.type !== "invoice" || e.status !== "draft") return {};
+	let r = N(e.due_date, n);
+	return r === 0 ? {} : { dueDateOverdueLabel: (r === 1 ? t.listDayOverdue : t.listDaysOverdue).replace("{days}", String(r)) };
+}
+var F = {
 	names: /* @__PURE__ */ new Map(),
 	isResolving: !1
 };
-function j({ receivables: e, messages: t, customerNames: n = A }) {
+function I(e) {
+	return e?.isLoading ? { kind: "loading" } : e?.status ? {
+		kind: "chip",
+		...e.status
+	} : { kind: "blank" };
+}
+function L(e, t, n) {
+	if (e.type !== "invoice" || e.status !== "recurring") return {};
+	let r = e.recurrence_id ? t.get(e.recurrence_id) : void 0;
+	return {
+		documentLabel: e.document_id || n.recurringNumber,
+		statusOverride: I(r),
+		showDocumentSyncIcon: !0
+	};
+}
+function R({ receivables: e, messages: t, customerNames: n = F, seriesStatuses: r = /* @__PURE__ */ new Map(), now: i = /* @__PURE__ */ new Date() }) {
 	return e.map((e) => ({
 		id: e.id,
 		type: e.type,
 		documentLabel: e.document_id || t.pendingValue,
-		...k(e, n, t),
+		...M(e, n, t),
 		status: e.status,
-		issueDateLabel: w(e.issue_date, t.pendingValue),
-		dueDateLabel: w(e.type === "invoice" ? e.due_date : void 0, t.pendingValue),
-		totalLabel: T({
-			amount: e.total_amount,
+		issueDateLabel: D(e.issue_date, t.pendingValue),
+		dueDateLabel: D(e.type === "invoice" ? e.due_date : void 0, t.pendingValue),
+		...P(e, t, i),
+		totalLabel: O({
+			amount: e.total_amount ?? 0,
 			currency: e.currency,
 			fallback: ""
-		})
+		}),
+		...L(e, r, t)
 	}));
 }
-function M(e) {
+function z(e) {
 	if (e.memo || e.footer) return {
 		opening: e.memo || void 0,
 		closing: e.footer || void 0
 	};
 }
-function N({ values: e, counterpart: t, addresses: n }) {
+function B({ values: e, counterpart: t, addresses: n }) {
 	let r = n?.length && t?.id === e.customerId ? t : void 0, i = e.billingAddressId || r?.default_billing_address_id || (n?.length === 1 ? n[0].id : ""), a = e.shippingAddressId || r?.default_shipping_address_id || "";
 	return {
 		billingAddressId: i,
@@ -108,7 +138,7 @@ function N({ values: e, counterpart: t, addresses: n }) {
 		shippingAddressId: a
 	};
 }
-function P({ values: e, messages: t, willIssue: r = !1, hasStartedRecurrence: i = !1, canCreateCustomer: a = !0 }) {
+function V({ values: e, messages: t, willIssue: r = !1, hasStartedRecurrence: i = !1, canCreateCustomer: a = !0 }) {
 	let o = {}, s = a && !!e.customerName.trim();
 	!e.customerId && !s && (o.customerId = t.customerRequired);
 	let c = e.customerEmail.trim();
@@ -117,28 +147,28 @@ function P({ values: e, messages: t, willIssue: r = !1, hasStartedRecurrence: i
 		currency: e.currency,
 		messages: t,
 		requireComplete: r || i
-	}), f = l(u, S(e, t), (r || i) && e.lineItems.length === 0 ? t.lineItemsRequired : void 0);
-	u && (o.lineItems = u), f && (o.lineItemsSummary = f);
-	let p = x(e, t);
-	return p && (o.discount = p), o;
+	}), f = (r || i && h(e)) && !u && e.lineItems.length > 0 ? w(e, t) : void 0, p = l(u, C(e, t) ?? f, (r || i) && e.lineItems.length === 0 ? t.lineItemsRequired : void 0);
+	u && (o.lineItems = u), p && (o.lineItemsSummary = p);
+	let m = S(e, t);
+	return m && (o.discount = m), o;
 }
-function F(e) {
+function H(e) {
 	return Object.keys(e).length > 0;
 }
-function I(e, t) {
-	return !F(P({
-		values: z(e),
+function U(e, t) {
+	return !H(V({
+		values: K(e),
 		messages: t,
 		willIssue: !0
 	}));
 }
-function L({ bankAccountId: e, bankAccountType: t }) {
+function W({ bankAccountId: e, bankAccountType: t }) {
 	return {
 		bank_account_id: e || void 0,
 		bank_account_type: e && t || void 0
 	};
 }
-function R({ values: e, billingAddressId: t, shippingAddressId: n, unitNamesById: r }) {
+function G({ values: e, billingAddressId: t, shippingAddressId: n, unitNamesById: r }) {
 	let a = e.lineItems.filter((e) => !i(e)).map((t) => o({
 		lineItem: t,
 		currency: e.currency,
@@ -152,8 +182,8 @@ function R({ values: e, billingAddressId: t, shippingAddressId: n, unitNamesById
 		line_items: a,
 		memo: e.openingNote,
 		footer: e.closingNote,
-		discount: y(e) ?? void 0,
-		...L(e)
+		discount: b(e) ?? void 0,
+		...W(e)
 	};
 	return e.type === "quote" ? {
 		...s,
@@ -161,7 +191,7 @@ function R({ values: e, billingAddressId: t, shippingAddressId: n, unitNamesById
 		type: "quote"
 	} : {
 		...s,
-		...h(e),
+		...g(e),
 		payment_reminder_id: e.paymentReminderId || void 0,
 		overdue_reminder_id: e.overdueReminderId || void 0,
 		purchase_order: e.purchaseOrder || void 0,
@@ -169,28 +199,28 @@ function R({ values: e, billingAddressId: t, shippingAddressId: n, unitNamesById
 		type: "invoice"
 	};
 }
-function z(e, t) {
+function K(e, t) {
 	let n = e.type === "quote" ? "quote" : "invoice", i = u(e.line_items), a = e.type === "invoice" ? e : void 0, o = e.line_items.map((n) => c({
 		lineItem: n,
 		currency: e.currency,
 		units: t
 	}));
 	return {
-		...C(),
+		...E(),
 		type: n,
 		customerId: e.counterpart_id,
 		currency: e.currency,
-		issueDate: W(e.issue_date),
-		dueDate: e.type === "quote" ? W(e.expiry_date) : "",
+		issueDate: Z(e.issue_date),
+		dueDate: e.type === "quote" ? Z(e.expiry_date) : "",
 		openingNote: e.memo ?? "",
 		closingNote: e.footer ?? "",
-		...e.type === "invoice" ? _(e.payment_terms) : {},
+		...e.type === "invoice" ? v(e.payment_terms) : {},
 		taxRate: i,
 		savedTaxRate: i,
-		...b(e.discount, e.currency),
+		...x(e.discount, e.currency),
 		lineItems: o.length > 0 ? o : [r(e.currency)],
 		bankAccountId: e.bank_account_id ?? "",
-		bankAccountType: B(e.bank_account_type),
+		bankAccountType: q(e.bank_account_type),
 		billingAddressId: e.counterpart_billing_address?.id ?? "",
 		shippingAddressId: e.counterpart_shipping_address?.id ?? "",
 		paymentReminderId: a?.payment_reminder_id ?? "",
@@ -199,10 +229,10 @@ function z(e, t) {
 		attachments: p(e)
 	};
 }
-function B(e) {
+function q(e) {
 	return e === "BANK_DETAILS" || e === "INTERNAL" || e === "EXTERNAL" ? e : "";
 }
-function V({ values: e, billingAddressId: t, shippingAddressId: n, lineItemChanges: r }) {
+function J({ values: e, billingAddressId: t, shippingAddressId: n, lineItemChanges: r }) {
 	let i = {
 		counterpart_billing_address_id: t || null,
 		counterpart_shipping_address_id: n || null,
@@ -211,24 +241,24 @@ function V({ values: e, billingAddressId: t, shippingAddressId: n, lineItemChang
 		issue_date: e.issueDate || void 0,
 		memo: e.openingNote,
 		footer: e.closingNote,
-		discount: y(e),
-		...L(e)
+		discount: b(e),
+		...W(e)
 	};
 	return e.type === "quote" ? { quote: {
 		...i,
 		...r ? { line_items: r } : {},
 		expiry_date: e.dueDate || void 0,
-		...g(e)
+		..._(e)
 	} } : { invoice: {
 		...i,
 		...r ? { line_items: r } : {},
-		...g(e),
+		..._(e),
 		payment_reminder_id: e.paymentReminderId || null,
 		overdue_reminder_id: e.overdueReminderId || null,
 		attachments: f(e.attachments) ?? null
 	} };
 }
-function H({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: r, units: o }) {
+function Y({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById: r, units: o }) {
 	let l = u(t), d = a(e.taxRate, l), f = (e, t, n) => s({
 		lineItem: e,
 		currency: t,
@@ -254,7 +284,7 @@ function H({ values: e, originalLineItems: t, originalCurrency: n, unitNamesById
 		...v.length ? { remove: v } : {}
 	};
 }
-function U({ values: e, originalLineItems: t, changes: n }) {
+function X({ values: e, originalLineItems: t, changes: n }) {
 	let r = e.lineItems.filter((e) => !i(e)).map((e) => e.id);
 	if (!t) return { created: r };
 	let a = new Set(t.map((e) => e.id));
@@ -263,8 +293,8 @@ function U({ values: e, originalLineItems: t, changes: n }) {
 		replaced: n?.replace?.map((e) => e.id) ?? []
 	};
 }
-function W(e) {
+function Z(e) {
 	return e?.slice(0, 10) ?? "";
 }
 //#endregion
-export { M as buildReceivableNotesView, j as buildReceivableRows, C as createEmptyReceivableFormValues, r as createLineItem, w as formatDate, T as formatMoney, E as fromMajorUnits, D as getDocumentTitle, O as getDocumentTypeLabel, F as hasReceivableFormErrors, I as isReceivableReadyToIssue, R as receivableFormValuesToCreatePayload, H as receivableFormValuesToLineItemChanges, V as receivableFormValuesToUpdatePayload, z as receivableToFormValues, N as resolveCounterpartAddresses, U as submittedLineItemRows, P as validateReceivableForm };
+export { z as buildReceivableNotesView, R as buildReceivableRows, E as createEmptyReceivableFormValues, r as createLineItem, D as formatDate, O as formatMoney, k as fromMajorUnits, N as getDaysOverdue, A as getDocumentTitle, j as getDocumentTypeLabel, H as hasReceivableFormErrors, U as isReceivableReadyToIssue, G as receivableFormValuesToCreatePayload, Y as receivableFormValuesToLineItemChanges, J as receivableFormValuesToUpdatePayload, K as receivableToFormValues, B as resolveCounterpartAddresses, X as submittedLineItemRows, V as validateReceivableForm };

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

@@ -18,6 +18,7 @@ var e = {
 	discountExceedsSubtotal: "Discount amount cannot exceed subtotal",
 	invoiceSubtotalTooHigh: "Invoice subtotal must be {maxAmount} or less",
 	invoiceTotalTooHigh: "Invoice total must be {maxAmount} or less",
+	invoiceTotalZero: "Invoice total must be greater than 0 to issue",
 	paymentRecordAmountRequired: "Amount is required",
 	paymentRecordAmountNegative: "Can't be a negative number",
 	paymentRecordAmountZero: "Amount must be greater than 0",
@@ -45,6 +46,9 @@ var e = {
 	bankAccountCreateFailed: "Failed to create Bank Account.",
 	untitledDocument: "Untitled document",
 	pendingValue: "Pending",
+	recurringNumber: "Recurring",
+	listDayOverdue: "{days} day overdue",
+	listDaysOverdue: "{days} days overdue",
 	unknownCustomer: "-",
 	notAvailable: "Not available",
 	invoiceType: "Invoice",
@@ -60,6 +64,8 @@ var e = {
 	detailsBalanceDue: "Balance due",
 	detailsAmountReceived: "Amount received",
 	detailsCancelledAmount: "Canceled amount",
+	detailsSendButton: "Send",
+	detailsResendButton: "Resend",
 	detailsAmountWrittenOff: "Amount written off",
 	detailsCancelledOnCaption: "Canceled on",
 	detailsPending: "Pending",
@@ -112,23 +118,32 @@ var e = {
 	declineDescription: "This marks the quote as declined.",
 	declineConfirm: "Decline",
 	issueFailed: "Failed to issue invoice. Add any missing information to your draft invoice and try again.",
+	unrecognizedError: "Unrecognized error. Please contact support.",
 	sendNoEmail: "This customer has no email address. Add one in the customer details to send the invoice.",
 	cancelTitle: "Cancel receivable?",
 	cancelNumberedTitle: "Cancel receivable \"{number}\"?",
 	cancelDescription: "This action can't be undone.",
 	cancelConfirm: "Cancel",
 	cancelClose: "Close",
+	cancelSucceeded: "This invoice has been canceled",
 	cloneSuccess: "Invoice duplicate has been created.",
 	cloneError: "Failed to duplicate invoice.",
-	deleteTitle: "Delete draft?",
-	deleteDescription: "This permanently deletes the draft document. You cannot undo this action.",
+	deleteTitle: "Delete receivable?",
+	deleteNumberedTitle: "Delete receivable “{number}”?",
+	deleteDescription: "This action can't be undone.",
 	deleteConfirm: "Delete",
+	deleteSucceeded: "This invoice has been deleted",
 	markPaidTitle: "Mark invoice as paid?",
 	markPaidDescription: "This records the invoice as fully paid.",
 	markPaidConfirm: "Mark paid",
 	markUncollectibleTitle: "Mark invoice as uncollectible?",
 	markUncollectibleDescription: "This invoice will change its status, and you won't be able to receive or log any payment against it.\n\nFor bookkeeping purposes, this is a write-off and has tax implications.",
 	markUncollectibleConfirm: "Mark as uncollectible",
+	markUncollectibleSucceeded: "Marked as uncollectible",
+	createSucceeded: "Invoice to {customer} was created",
+	updateSucceeded: "Invoice has been updated",
+	recurrenceActivated: "Recurring billing activated",
+	recurrenceUpdated: "Recurring billing updated",
 	cancelRecurrenceTitle: "Cancel Recurring Invoice",
 	cancelRecurrenceQuestion: "Are you sure you want to cancel this recurring invoice?",
 	cancelRecurrenceFutureIterations: "All future iterations of this invoice will be canceled.",
@@ -161,6 +176,8 @@ var e = {
 	recurrenceFrequencyAnnually: "Annually",
 	recurrenceFirstDay: "First day",
 	recurrenceLastDay: "Last day",
+	recurrenceMonthDayTrail: "day of every month",
+	recurrenceMonthEdgeTrail: "of every month",
 	recurrenceWeekdayMo: "Mo",
 	recurrenceWeekdayTu: "Tu",
 	recurrenceWeekdayWe: "We",
@@ -252,6 +269,7 @@ var e = {
 	actionsSendSucceeded: "Invoice sent successfully",
 	actionsSendFailed: "Failed to send invoice.",
 	actionsSendWithoutPaymentLink: "You haven't onboarded for any payment method. Invoice is sent without a payment link.",
+	actionsSendWithoutPaymentLinkScope: "You don't have permission to create payment links. Invoice is sent without a payment link.",
 	actionsTitleSent: "Invoice sent",
 	actionsTitleIssued: "Invoice issued",
 	actionsTitleRecurrence: "Recurring billing activated",
@@ -261,7 +279,7 @@ var e = {
 	actionsDeselectAll: "Deselect all",
 	actionsProductsSaved: "Products and services saved.",
 	actionsProductsSaveFailed: "Failed to save products and services.",
-	previewTaxId: "Tax: {taxId}",
+	previewTaxId: "Tax ID: {taxId}",
 	previewTaxableYes: "Yes",
 	previewTaxableNo: "No",
 	previewSubtotal: "Subtotal",

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

@@ -2,8 +2,8 @@ import { RECEIVABLE_PAYMENT_TERMS_CUSTOM_DATE as e, RECEIVABLE_PAYMENT_TERMS_REC
 import "../../../../ui/dist/index.js";
 import { addDays as n, addYears as r, format as i, isValid as a, max as o, min as s, parseISO as c, subYears as l } from "date-fns";
 //#region ../../libs/tesouro-embedded-components-react/invoicing-widget/feature/dist/lib/ReceivablesWidget/paymentTerms.js
-var u = "MMM d, yyyy", d = "MMM dd, yyyy", f = "yyyy-MM-dd", p = 10, m = 5;
-function h(e) {
+var u = "MMM d, yyyy", d = "yyyy-MM-dd", f = 10, p = 5;
+function m(e) {
 	let t = (e) => e ? {
 		number_of_days: e.number_of_days ?? null,
 		discount: e.discount ?? null
@@ -16,46 +16,46 @@ function h(e) {
 		term_2: t(e.term_2)
 	});
 }
-function g(e) {
+function h(e) {
 	let t = /* @__PURE__ */ new Set();
 	return e.filter((e) => {
-		let n = h(e);
+		let n = m(e);
 		return !t.has(n) && (t.add(n), !0);
 	});
 }
-function _(e) {
+function g(e) {
 	return i(e, u);
 }
-function v(e) {
-	return i(e, d);
+function _(e) {
+	return i(e, u);
 }
-function y(e, t) {
+function v(e, t) {
 	let r = e.term_final?.number_of_days;
 	return r ? n(t, r) : void 0;
 }
-function b(e, t = /* @__PURE__ */ new Date()) {
+function y(e, t = /* @__PURE__ */ new Date()) {
 	let n = c(e);
 	return a(n) ? n : t;
 }
-function x(e, t) {
-	let n = y(e, t);
+function b(e, t) {
+	let n = v(e, t);
 	return {
 		value: e.id,
 		label: e.name,
-		...n ? { dueDateLabel: _(n) } : {}
+		...n ? { dueDateLabel: g(n) } : {}
 	};
 }
-function S(e) {
+function x(e) {
 	return e ? c(e) : void 0;
 }
-function C({ terms: e, isLoading: t, fields: n, customDatePickerOpen: r, isRecurring: i = !1, messages: a, issueDate: o = /* @__PURE__ */ new Date() }) {
+function S({ terms: e, isLoading: t, fields: n, customDatePickerOpen: r, isRecurring: i = !1, messages: a, issueDate: o = /* @__PURE__ */ new Date() }) {
 	if (t) return { kind: "loading" };
-	let s = g(e ?? []).map((e) => x(e, o)), c = S(n.paymentTermsCustomDate), l;
+	let s = h(e ?? []).map((e) => b(e, o)), c = x(n.paymentTermsCustomDate), l;
 	if (n.paymentTermsId === "receipt_due") l = { kind: "receiptDue" };
 	else if (n.paymentTermsId === "custom") l = {
 		kind: "customDate",
 		hasDate: !!c,
-		dateLabel: c ? _(c) : a.paymentTermsCustomDatePlaceholder
+		dateLabel: c ? g(c) : a.paymentTermsCustomDatePlaceholder
 	};
 	else {
 		let e = s.find((e) => e.value === n.paymentTermsId);
@@ -74,15 +74,15 @@ function C({ terms: e, isLoading: t, fields: n, customDatePickerOpen: r, isRecur
 		...i ? { description: a.recurrenceSeriesPaymentTerms } : {}
 	};
 }
-function w(e, t = /* @__PURE__ */ new Date()) {
-	let n = S(e), i = l(t, p), a = r(t, m);
+function C(e, t = /* @__PURE__ */ new Date()) {
+	let n = x(e), i = l(t, f), a = r(t, p);
 	return {
 		selected: n,
 		startMonth: n ? s([i, n]) : i,
 		endMonth: n ? o([a, n]) : a
 	};
 }
-function T(e, t) {
+function w(e, t) {
 	return t === "custom" ? {
 		paymentTermsId: t,
 		paymentTermsCustomDate: e.paymentTermsId === "custom" ? e.paymentTermsCustomDate : ""
@@ -91,25 +91,25 @@ function T(e, t) {
 		paymentTermsCustomDate: ""
 	};
 }
-function E(e) {
+function T(e) {
 	return e.paymentTermsId === "custom" && !e.paymentTermsCustomDate ? {
 		paymentTermsId: "",
 		paymentTermsCustomDate: ""
 	} : e;
 }
-function D(e) {
-	return e ? i(e, f) : "";
+function E(e) {
+	return e ? i(e, d) : "";
 }
-function O(e) {
+function D(e) {
 	return e.paymentTermsId === "custom" ? e.paymentTermsCustomDate ? { payment_terms: { term_final: { end_date: e.paymentTermsCustomDate } } } : { payment_terms: { term_final: { number_of_days: 0 } } } : e.paymentTermsId === "receipt_due" ? { payment_terms: { term_final: { number_of_days: 0 } } } : e.paymentTermsId ? { payment_terms_id: e.paymentTermsId } : {};
 }
-function k(e) {
-	return e.paymentTermsId ? O(e) : {
+function O(e) {
+	return e.paymentTermsId ? D(e) : {
 		payment_terms_id: null,
 		payment_terms: null
 	};
 }
-function A(n) {
+function k(n) {
 	if (n?.id) return {
 		paymentTermsId: n.id,
 		paymentTermsCustomDate: ""
@@ -127,4 +127,4 @@ function A(n) {
 	};
 }
 //#endregion
-export { w as buildCustomDateCalendar, O as buildPaymentTermsPayload, k as buildPaymentTermsUpdatePayload, C as buildPaymentTermsView, E as closeCustomDatePickerFields, g as dedupePaymentTerms, v as formatPreviewDate, _ as formatTermDate, A as paymentTermsToFormFields, b as resolveIssueDate, T as selectPaymentTermsFields, y as termDueDate, D as toCustomDateValue };
+export { C as buildCustomDateCalendar, D as buildPaymentTermsPayload, O as buildPaymentTermsUpdatePayload, S as buildPaymentTermsView, T as closeCustomDatePickerFields, h as dedupePaymentTerms, _ as formatPreviewDate, g as formatTermDate, k as paymentTermsToFormFields, y as resolveIssueDate, w as selectPaymentTermsFields, v as termDueDate, E as toCustomDateValue };

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

@@ -284,7 +284,8 @@ function B({ fields: e, errors: t, lockSchedule: n, messages: r, today: i = /* @
 		dayOptions: Array.from({ length: 31 }, (e, t) => ({
 			value: String(t + 1),
 			label: L(t + 1)
-		}))
+		})),
+		trailLabel: e.recurrenceIssueMode === "first_day" || e.recurrenceIssueMode === "last_day" ? r.recurrenceMonthEdgeTrail : r.recurrenceMonthDayTrail
 	}), a === "week") {
 		let i = {
 			mo: r.recurrenceWeekdayMo,

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

@@ -93,7 +93,7 @@ function C({ terms: e, dueDate: t, messages: n }) {
 	};
 }
 function w(e) {
-	return !!(e.paymentTermsId || e.paymentReminderId || e.overdueReminderId);
+	return !!(e.paymentReminderId || e.overdueReminderId);
 }
 function T({ showReminders: e, paymentTermsId: t, paymentTermsCustomDate: n, paymentReminderId: a, overdueReminderId: o, paymentReminders: s, overdueReminders: c, canCreate: l, disabled: u, beforeDueInput: p, overdueTerms: g, isCreatingPaymentReminder: _, isCreatingOverdueReminder: v, today: S, messages: C }) {
 	let w = {

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

@@ -94,6 +94,9 @@ function _(e, n) {
 	if (a > 9e15) return n.invoiceTotalTooHigh.replace("{maxAmount}", s);
 }
 function v(e, t) {
+	return h(e).total > 0 ? void 0 : t.invoiceTotalZero;
+}
+function y(e, t) {
 	let n = e.formatToParts(t), r = (e) => e.type !== "currency" && e.type !== "literal", i = n.findIndex(r);
 	if (i === -1) return e.format(t);
 	let a = n.length - 1;
@@ -101,23 +104,23 @@ function v(e, t) {
 	let o = (e) => e.map((e) => e.value).join("");
 	return `${o(n.slice(0, i))}(${o(n.slice(i, a + 1))})${o(n.slice(a + 1))}`;
 }
-function y(t, n, r = !1) {
+function b(t, n, r = !1) {
 	let i = new Intl.NumberFormat(void 0, {
 		style: "currency",
 		currency: n,
 		currencyDisplay: "narrowSymbol"
 	}), a = t / 10 ** e(n);
-	return r ? v(i, a) : i.format(a);
+	return r ? y(i, a) : i.format(a);
 }
-function b(e, t) {
+function x(e, t) {
 	return {
-		subtotal: y(e.subtotal, t),
-		discount: e.discountAmount > 0 ? y(e.discountAmount, t, !0) : y(0, t),
-		nonTaxableSubtotal: y(e.nonTaxableSubtotal, t),
-		taxableSubtotal: y(e.taxableSubtotal, t),
-		tax: y(e.totalTaxes, t),
-		total: y(e.total, t)
+		subtotal: b(e.subtotal, t),
+		discount: e.discountAmount > 0 ? b(e.discountAmount, t, !0) : b(0, t),
+		nonTaxableSubtotal: b(e.nonTaxableSubtotal, t),
+		taxableSubtotal: b(e.taxableSubtotal, t),
+		tax: b(e.totalTaxes, t),
+		total: b(e.total, t)
 	};
 }
 //#endregion
-export { c as FULL_PERCENT_MINOR_UNITS, f as allocateDiscount, v as bracketAmount, b as buildFormTotalsView, h as calculateFormTotals, m as calculateInvoiceTotals, u as calculateItemsSubtotals, d as resolveDiscountAmount, g as validateDiscount, _ as validateInvoiceTotals };
+export { c as FULL_PERCENT_MINOR_UNITS, f as allocateDiscount, y as bracketAmount, x as buildFormTotalsView, h as calculateFormTotals, m as calculateInvoiceTotals, u as calculateItemsSubtotals, d as resolveDiscountAmount, g as validateDiscount, _ as validateInvoiceTotals, v as validateIssuableTotal };