@tesouro/embedded-components-react 0.5.298 → 0.5.300

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

@@ -27,11 +27,16 @@ function m({ initialCounterpartId: m, messages: g, statusLabels: _, filterLabels
 		labels: v
 	});
 	l(() => {
+		if (O === A) return;
 		let e = setTimeout(() => {
 			j(O), M();
 		}, 300);
 		return () => clearTimeout(e);
-	}, [M, O]);
+	}, [
+		A,
+		M,
+		O
+	]);
 	let P = S[0]?.id, F = P ? h[P] : void 0, I = S[0] ? S[0].desc ? "desc" : "asc" : void 0, L = e({
 		enabled: b,
 		type: "invoice",

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

@@ -28,10 +28,16 @@ var e = { scenarios: {
 		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."
-	} }
+	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."
+		},
+		"writes-failing": {
+			label: "Actions fail",
+			blurb: "The same eight invoices, but the API refuses to issue, send, record a payment or cancel, each with its own reason. Every other write still works, so a draft saved on the way to issuing is kept."
+		}
+	}
 };
 //#endregion
 export { e as INVOICING_LABELS, t as RECEIVABLES_LABELS };

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

@@ -1,17 +1,17 @@
 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 { AN_ENTITY_BANK_ACCOUNT as i, AN_OVERDUE_REMINDER as a, A_FILE as o, A_PAYMENT_RECORD as s, A_PAYMENT_REMINDER as c, A_PAYMENT_TERMS as l, A_RECEIVABLE_HISTORY_ENTRY as u, A_RECEIVABLE_MAIL as d } from "./fixtures.js";
+import { RECEIVABLES_LABELS as f } from "./labels.js";
+import { SCENARIO_LABELS as p } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/labels.js";
+import { EMBEDDED_PAGING as m, FINOPS as h, PROXY as g, bodyOf as _, endpoint as v, initRoute as y, json as b, noContent as x, problem as S } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/scenario.js";
+import { MintKind as C, finopsOffsetPage as w, listOverride as ee, minter as T, notFound as E } from "../../../../shared/data-access-mocks/dist/mocks/scenarios/worlds.js";
+import { CUSTOMERS as D, CUSTOMER_ADDRESSES as te, CUSTOMER_INVOICES as O, billTo as ne, customerRoutes as re, customerWorld as ie, filterInvoices as ae, id as k, invoice as A, lineItem as j } 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 { productRoutes as oe, productWorld as se } 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 = [
+var M = [
 	e.InvoiceReadOrg,
 	e.InvoiceWriteOrg,
 	e.CounterpartReadOrg,
@@ -22,16 +22,16 @@ var L = [
 	e.BankAccountWriteOrg,
 	e.ExternalBankAccountReadOrg,
 	e.PaymentRecordWriteOrg
-], R = {
-	...c,
-	id: M(350)
-}, z = [{
-	...R,
-	id: M(351),
+], N = {
+	...l,
+	id: k(350)
+}, P = [{
+	...N,
+	id: k(351),
 	name: "Net 15",
 	description: "Payment due 15 days after the issue date.",
 	term_final: { number_of_days: 15 }
-}, R], B = [
+}, N], F = [
 	"Copywriting",
 	"Photo retouching",
 	"Event staffing",
@@ -42,7 +42,7 @@ var L = [
 	"Signage install"
 ].map((e, t) => {
 	let n = D[t % D.length];
-	return N(352 + t, n, [P(352 + t, e, 4 + t, 8e3, "hour")], {
+	return A(352 + t, n, [j(352 + t, e, 4 + t, 8e3, "hour")], {
 		document_id: `INV-10${String(10 + t)}`,
 		status: "paid",
 		amount_paid: (4 + t) * 8e3,
@@ -50,31 +50,90 @@ var L = [
 		due_date: `2026-04-${String(2 + t * 3).padStart(2, "0")}`,
 		created_at: `2026-03-${String(2 + t * 3).padStart(2, "0")}T09:00:00.000Z`
 	});
-}), V = () => (/* @__PURE__ */ new Date()).toISOString().slice(0, 10), H = (e, t) => {
+}), I = () => (/* @__PURE__ */ new Date()).toISOString().slice(0, 10), L = (e, t) => {
 	let n = /* @__PURE__ */ new Date(`${e}T00:00:00.000Z`);
 	return n.setUTCDate(n.getUTCDate() + t), n.toISOString().slice(0, 10);
+}, R = 12, z = {
+	month: 1,
+	quarter: 3,
+	year: 12
+}, B = {
+	day: 1,
+	week: 7
 };
-function U(e, t) {
+function V(e, t, n) {
+	let r = /* @__PURE__ */ new Date(`${e}T00:00:00.000Z`), i = z[t];
+	if (!i) return r.setUTCDate(r.getUTCDate() + (B[t] ?? 1) * n), r.toISOString().slice(0, 10);
+	let a = r.getUTCFullYear(), o = r.getUTCMonth() + i * n, s = new Date(Date.UTC(a, o + 1, 0)).getUTCDate();
+	return new Date(Date.UTC(a, o, Math.min(r.getUTCDate(), s))).toISOString().slice(0, 10);
+}
+function H(e) {
+	let { start_date: t, frequency: n, interval: r, max_occurrences: i, end_date: a } = e, o = i ?? (a ? Infinity : R), s = [];
+	for (let e = 0; e < o; e += 1) {
+		let i = V(t, n, e * r);
+		if (a && i > a) break;
+		s.push({
+			iteration: e + 1,
+			issue_at: i,
+			issued_invoice_id: null,
+			status: "pending"
+		});
+	}
+	return s;
+}
+function ce(e, t) {
 	return e.flatMap((e) => {
 		let n = {
-			...l,
-			id: t(S.HistoryEvent),
+			...u,
+			id: t(C.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
+		return e.status === "draft" ? [n] : [
+			n,
+			{
+				...n,
+				id: t(C.HistoryEvent),
+				event_type: "status_changed",
+				event_data: {
+					old_status: "draft",
+					new_status: e.status
+				},
+				timestamp: e.updated_at
 			},
-			timestamp: e.updated_at
-		}];
+			{
+				...n,
+				id: t(C.HistoryEvent),
+				event_type: "mail_sent",
+				event_data: { mail_status: "sent" },
+				timestamp: e.updated_at
+			}
+		];
+	});
+}
+function le(e, t) {
+	return e.filter((e) => e.amount_paid > 0).map((e) => {
+		let n = e.paid_at ?? e.updated_at;
+		return {
+			...s,
+			id: t(C.PaymentRecord),
+			amount: e.amount_paid,
+			currency: e.currency,
+			paid_at: n,
+			history: [{
+				status: "succeeded",
+				timestamp: n
+			}],
+			object: {
+				id: e.id,
+				type: "receivable",
+				old_status: "issued",
+				new_status: e.status
+			}
+		};
 	});
 }
-function W(e) {
+function U(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,
@@ -90,24 +149,24 @@ function W(e) {
 		amount_due: Math.max(0, u - e.amount_paid)
 	};
 }
-function G(e, t, n) {
+function W(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),
+		...j(n ?? e.mint(C.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);
+function G(e) {
+	let t = P.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 K(e, t) {
+	let n = G(e)?.term_final;
+	return n?.end_date ? n.end_date : n?.number_of_days !== void 0 && n.number_of_days !== null ? L(t, n.number_of_days) : e.due_date ?? null;
 }
-function J(e, t) {
+function q(e, t) {
 	return (t ?? []).flatMap((t) => {
 		let n = e.files.find((e) => e.id === t.id);
 		return n ? [{
@@ -116,71 +175,117 @@ function J(e, t) {
 		}] : [];
 	});
 }
-var Y = `${m}/receivables`;
+var J = `${h}/receivables`, ue = `${h}/analytics/receivables`, Y = {
+	issue: "The customer has no billing address on file.",
+	send: "The mail server rejected the message.",
+	payment: "The payment date falls in a closed accounting period.",
+	cancel: "The invoice has a payment in progress."
+};
+function de() {
+	let e = (e) => () => S(422, "Unprocessable Entity", e);
+	return [
+		v("POST", `${J}/:id/issue`, e(Y.issue)),
+		v("POST", `${J}/:id/send`, e(Y.send)),
+		v("POST", `${h}/payment-records`, e(Y.payment)),
+		v("POST", `${J}/:id/cancel`, e(Y.cancel))
+	];
+}
+function fe(e, t) {
+	let n = t.get("type"), r = t.getAll("status__in"), i = t.get("aggregation_function") === "count", a = /* @__PURE__ */ new Map();
+	for (let t of e) {
+		if (n && t.type !== n || r.length && !r.includes(t.status)) continue;
+		let e = i ? 1 : t.total_amount ?? 0;
+		a.set(t.status, (a.get(t.status) ?? 0) + e);
+	}
+	return { data: [...a].map(([e, t]) => ({
+		dimension_value: e,
+		metric_value: t
+	})) };
+}
 function X(e) {
-	let t = g(e);
+	let t = _(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 = {
+function Z({ invoices: e = O, customers: l = D, list: f, writes: p }) {
+	let y = T(), k = {
 		invoices: [...e],
-		history: U(e, f),
+		history: ce(e, y),
 		mails: e.some((e) => e.id === n.id) ? [{
 			receivable_id: n.id,
-			mail: u
+			mail: d
 		}] : [],
 		bankDetails: [i],
 		files: [],
-		paymentReminders: [s],
+		paymentRecords: le(e, y),
+		recurrences: [],
+		paymentReminders: [c],
 		overdueReminders: [a],
-		mint: f,
+		mint: y,
 		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),
+	}, j = ie(l, te.filter((e) => l.some((t) => t.id === e.counterpart_id)), () => k.invoices, y), M = se(void 0, void 0, y), N = (e) => k.invoices.find((t) => t.id === e), F = (e) => (k.invoices = k.invoices.map((t) => t.id === e.id ? e : t), e), R = (e, t, n) => k.history.push({
+		...u,
+		id: y(C.HistoryEvent),
 		receivable_id: e.id,
 		event_type: t,
 		event_data: n,
 		timestamp: (/* @__PURE__ */ new Date()).toISOString()
-	}), Z = (e, t) => (B(e, "status_changed", {
+	}), z = (e, t) => (R(e, "status_changed", {
 		old_status: e.status,
 		new_status: t
-	}), R({
+	}), F({
 		...e,
 		status: t,
 		updated_at: (/* @__PURE__ */ new Date()).toISOString()
-	})), Q = (e, t, n) => _(e, `${Y}/:id${t}`, (e, { id: t }) => {
-		let r = L(t);
+	})), B = (e, t, n) => {
+		let r = Math.min(e.total_amount ?? 0, e.amount_paid + t), i = U({
+			...e,
+			amount_paid: r
+		});
+		return R(e, "payment_received", {
+			amount_paid: t,
+			amount_due: i.amount_due,
+			...n
+		}), F({
+			...z(e, i.amount_due === 0 ? "paid" : "partially_paid"),
+			amount_paid: i.amount_paid,
+			amount_due: i.amount_due
+		});
+	}, V = (e) => (k.recurrences = k.recurrences.map((t) => t.id === e.id ? e : t), b(e)), Y = (e, t, n) => v(e, `${h}/recurrences/:id${t}`, (e, { id: t }) => {
+		let r = k.recurrences.find((e) => e.id === t);
+		return r ? n(r, e) : E();
+	}), Z = (e, t, n) => v(e, `${J}/:id${t}`, (e, { id: t }) => {
+		let r = N(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,
+		...f ? [ee(f, J, () => k.invoices)] : [],
+		...p === "failing" ? de() : [],
+		v("GET", `${h}/payment-terms`, () => b({ data: P })),
+		v("GET", `${h}/bank-details`, () => b({
+			data: k.bankDetails,
 			next_pagination_token: null
 		})),
-		_("POST", `${m}/bank-details`, (e) => {
-			let t = g(e), n = {
+		v("POST", `${h}/bank-details`, (e) => {
+			let t = _(e), n = {
 				...i,
-				id: f(S.BankDetails),
+				id: y(C.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);
+			return k.bankDetails.push(n), b(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),
+		v("GET", `${h}/payment-reminders`, () => b({ data: k.paymentReminders })),
+		v("POST", `${h}/payment-reminders`, (e) => {
+			let t = _(e), n = (/* @__PURE__ */ new Date()).toISOString(), r = {
+				...c,
+				id: y(C.PaymentReminder),
 				created_at: n,
 				updated_at: n,
 				name: t.name ?? "",
@@ -189,143 +294,156 @@ function Z({ invoices: e = k, customers: c = D, list: d }) {
 				term_2_reminder: t.term_2_reminder ?? null,
 				term_final_reminder: t.term_final_reminder ?? null
 			};
-			return v.paymentReminders.push(r), y(r, 201);
+			return k.paymentReminders.push(r), b(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 = {
+		v("GET", `${h}/overdue-reminders`, () => b({ data: k.overdueReminders })),
+		v("POST", `${h}/overdue-reminders`, (e) => {
+			let t = _(e), n = (/* @__PURE__ */ new Date()).toISOString(), r = {
 				...a,
-				id: f(S.OverdueReminder),
+				id: y(C.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);
+			return k.overdueReminders.push(r), b(r, 201);
 		}),
-		_("GET", `${h}/bank-accounts`, () => y({
+		v("GET", `${g}/bank-accounts`, () => b({
 			data: [r],
-			[p.next]: null
+			[m.next]: null
 		})),
-		_("GET", `${h}/external-bank-accounts`, () => y({
+		v("GET", `${g}/external-bank-accounts`, () => b({
 			data: [t],
-			[p.next]: null
+			[m.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)), {
+		v("GET", J, ({ query: e }) => b(w(ae(k.invoices, e), e))),
+		v("POST", J, (e) => {
+			let t = _(e), n = j.customers.find((e) => e.id === t.counterpart_id);
+			if (!n) return S(422, "Unprocessable Entity", "Unknown customer.");
+			let r = (/* @__PURE__ */ new Date()).toISOString(), i = U(A(y(C.Invoice), n, (t.line_items ?? []).map((e) => W(k, e)), {
 				document_id: null,
 				status: "draft",
 				currency: t.currency ?? "USD",
 				issue_date: null,
-				due_date: q(t, V()),
+				due_date: K(t, I()),
 				memo: t.memo || null,
 				footer: t.footer || null,
-				payment_terms: K(t) ?? null,
+				payment_terms: G(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),
+				attachments: q(k, t.attachments),
 				created_at: r,
 				updated_at: r
 			}));
-			return v.invoices.unshift(i), B(i, "receivable_created", {
+			return k.invoices.unshift(i), R(i, "receivable_created", {
 				source: "manual",
 				status: "draft"
-			}), y(i, 201);
+			}), b(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) => {
+		Z("GET", "", (e) => b(e)),
+		Z("PATCH", "", (e, t) => {
+			let { line_items: n, ...r } = _(t).invoice ?? {}, i = j.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", {});
+				return t ? W(k, t.data, e.id) : e;
+			}), ...(n?.add ?? []).map((e) => W(k, e))];
+			R(e, "receivable_updated", {});
 			let s = r.issue_date ?? e.issue_date;
-			return y(R(W({
+			return b(F(U({
 				...e,
-				...i ? A(i) : {},
+				...i ? ne(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),
+				due_date: K(r, s ?? I()) ?? e.due_date,
+				payment_terms: G(r) === void 0 ? e.payment_terms : G(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) },
+				...r.attachments === void 0 ? {} : { attachments: q(k, 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({
+		v("DELETE", `${J}/:id`, (e, { id: t }) => (k.invoices = k.invoices.filter((e) => e.id !== t), x())),
+		v("GET", `${J}/:id/history`, ({ query: e }, { id: t }) => b(w(k.history.filter((e) => e.receivable_id === t).sort((e, t) => t.timestamp.localeCompare(e.timestamp)), e))),
+		v("GET", `${J}/:id/mails`, ({ query: e }, { id: t }) => b(w(k.mails.filter((e) => e.receivable_id === t).map((e) => e.mail), e))),
+		v("GET", `${J}/:id/pdf-link`, () => b({
 			file_url: null,
 			original_file_url: null
 		})),
-		Q("POST", "/issue", (e) => {
-			let t = Z(e, "issued"), n = e.issue_date ?? V();
-			return y(R({
+		Z("POST", "/issue", (e) => {
+			let t = z(e, "issued"), n = e.issue_date ?? I();
+			return b(F({
 				...t,
-				document_id: `INV-${v.nextNumber++}`,
+				document_id: `INV-${k.nextNumber++}`,
 				issue_date: n,
-				due_date: e.due_date ?? H(n, 30)
+				due_date: e.due_date ?? L(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 ? {
+		Z("POST", "/cancel", (e) => b(z(e, "canceled"))),
+		Z("POST", "/mark-as-uncollectible", (e, t) => {
+			let { comment: n } = _(t);
+			return b(z(n ? {
 				...e,
 				comment: n
 			} : e, "uncollectible"));
 		}),
-		Q("POST", "/mark-as-paid", (e, t) => {
+		Z("POST", "/mark-as-paid", (e, t) => {
 			let n = X(t), r = e.total_amount ?? 0;
-			B(e, "payment_received", {
+			R(e, "payment_received", {
 				amount_paid: r - e.amount_paid,
 				amount_due: 0,
 				...n
 			});
-			let i = Z(e, "paid");
-			return y(R({
+			let i = z(e, "paid");
+			return b(F({
 				...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
-			}));
+		Z("POST", "/mark-as-partially-paid", (e, t) => {
+			let n = _(t).amount_paid ?? 0;
+			return b(B(e, n, X(t)));
+		}),
+		v("GET", `${h}/payment-records`, ({ query: e }) => b(w(k.paymentRecords.filter((t) => t.object.id === e.get("object_id")), e))),
+		v("POST", `${h}/payment-records`, (e) => {
+			let t = _(e), n = N(t.object?.id ?? "");
+			if (!n) return E();
+			let r = X(e), i = B(n, t.amount ?? 0, r), a = {
+				...s,
+				id: y(C.PaymentRecord),
+				amount: t.amount ?? 0,
+				currency: t.currency ?? n.currency,
+				is_external: t.is_external ?? !0,
+				paid_at: r.paid_at,
+				history: [{
+					status: "succeeded",
+					timestamp: r.paid_at
+				}],
+				object: {
+					id: n.id,
+					type: "receivable",
+					old_status: n.status,
+					new_status: i.status
+				}
+			};
+			return k.paymentRecords.push(a), b(a, 201);
 		}),
-		Q("POST", "/clone", (e) => {
+		Z("POST", "/clone", (e) => {
 			let t = (/* @__PURE__ */ new Date()).toISOString(), n = {
 				...e,
-				id: f(S.Invoice),
+				id: y(C.Invoice),
 				document_id: null,
 				status: "draft",
 				issue_date: null,
@@ -335,15 +453,15 @@ function Z({ invoices: e = k, customers: c = D, list: d }) {
 				created_at: t,
 				updated_at: t
 			};
-			return v.invoices.unshift(n), B(n, "receivable_created", {
+			return k.invoices.unshift(n), R(n, "receivable_created", {
 				source: "based_on",
 				status: "draft"
-			}), y(n, 201);
+			}), b(n, 201);
 		}),
-		Q("POST", "/send", (e, t) => {
-			let n = g(t), r = (/* @__PURE__ */ new Date()).toISOString(), i = {
-				...u,
-				id: f(S.Mail),
+		Z("POST", "/send", (e, t) => {
+			let n = _(t), r = (/* @__PURE__ */ new Date()).toISOString(), i = {
+				...d,
+				id: y(C.Mail),
 				created_at: r,
 				updated_at: r,
 				recipients: { to: (n.recipients?.to ?? []).map((e) => ({
@@ -351,60 +469,119 @@ function Z({ invoices: e = k, customers: c = D, list: d }) {
 					is_success: !0
 				})) }
 			};
-			return v.mails.push({
+			return k.mails.push({
 				receivable_id: e.id,
 				mail: i
-			}), B(e, "mail_sent", {
+			}), R(e, "mail_sent", {
 				mail_id: i.id,
 				mail_status: "sent"
-			}), y({ mail_id: i.id });
+			}), b({ mail_id: i.id });
+		}),
+		v("GET", `${h}/recurrences`, () => b({ data: k.recurrences })),
+		v("POST", `${h}/recurrences`, (e) => {
+			let t = _(e), n = N(t.invoice_id ?? "");
+			if (!n) return E();
+			let r = (/* @__PURE__ */ new Date()).toISOString(), i = {
+				start_date: t.start_date ?? I(),
+				frequency: t.frequency ?? "month",
+				interval: t.interval ?? 1,
+				max_occurrences: t.max_occurrences ?? null,
+				end_date: t.end_date ?? null
+			}, a = {
+				...i,
+				id: y(C.Recurrence),
+				created_at: r,
+				updated_at: r,
+				invoice_id: n.id,
+				automation_level: t.automation_level ?? "issue",
+				subject_text: t.subject_text ?? null,
+				body_text: t.body_text ?? null,
+				recipients: t.recipients ?? null,
+				current_iteration: 0,
+				status: "active",
+				iterations: H(i)
+			};
+			return k.recurrences.push(a), F({
+				...z(n, "recurring"),
+				recurrence_id: a.id
+			}), b(a, 201);
 		}),
-		_("POST", `${m}/files`, (e) => {
-			let { file: t } = g(e), n = {
-				id: f(S.File),
+		Y("GET", "", (e) => b(e)),
+		Y("PATCH", "", (e, t) => {
+			let n = {
+				...e,
+				..._(t),
+				updated_at: (/* @__PURE__ */ new Date()).toISOString()
+			};
+			return V({
+				...n,
+				iterations: H(n)
+			});
+		}),
+		Y("POST", "/pause", (e) => V({
+			...e,
+			status: "paused"
+		})),
+		Y("POST", "/resume", (e) => V({
+			...e,
+			status: "active"
+		})),
+		Y("POST", "/cancel", (e) => V({
+			...e,
+			status: "canceled",
+			iterations: e.iterations.map((e) => e.status === "pending" ? {
+				...e,
+				status: "canceled"
+			} : e)
+		})),
+		v("POST", `${h}/files`, (e) => {
+			let { file: t } = _(e), n = {
+				id: y(C.File),
 				name: t?.name ?? "attachment",
 				size: t?.size ?? 0,
 				mimetype: t?.type || "application/octet-stream",
 				url: `https://example.com/attachments/${encodeURIComponent(t?.name ?? "attachment")}`
 			};
-			return v.files.push(n), y({
+			return k.files.push(n), b({
 				...o,
 				...n,
 				file_type: "attachments"
 			}, 201);
 		}),
-		_("GET", `${m}/files`, ({ query: e }) => {
+		v("GET", `${h}/files`, ({ query: e }) => {
 			let t = e.getAll("id__in");
-			return y({ data: v.files.filter((e) => t.includes(e.id)).map((e) => ({
+			return b({ data: k.files.filter((e) => t.includes(e.id)).map((e) => ({
 				...o,
 				...e
 			})) });
 		}),
-		_("DELETE", `${m}/files/:id`, (e, { id: t }) => (v.files = v.files.filter((e) => e.id !== t), b())),
-		...j(M),
-		...F(P)
+		v("DELETE", `${h}/files/:id`, (e, { id: t }) => (k.files = k.files.filter((e) => e.id !== t), x())),
+		(e) => e.method === "GET" && e.path === ue && e.query.get("dimension") === "status" ? b(fe(k.invoices, e.query)) : void 0,
+		...re(j),
+		...oe(M)
 	];
 }
 function Q(e, t, n = {}) {
 	return {
 		key: e,
 		...t,
-		routes: () => [v(L), ...Z(n)]
+		routes: () => [y(M), ...Z(n)]
 	};
 }
 var $ = (e, t = {}) => Q(e, {
-	label: f[e].label,
-	blurb: d.blurbs[e]
-}, t), ne = [
+	label: p[e].label,
+	blurb: f.blurbs[e]
+}, t), pe = [
 	$("populated"),
 	$("empty", { invoices: [] }),
 	$("loading", { list: "held" }),
 	$("error", { list: "failing" }),
-	$("paginated", { invoices: [...k, ...B] }),
-	Q("no-customers", d.scenarios["no-customers"], {
+	$("paginated", { invoices: [...O, ...F] }),
+	Q("no-customers", f.scenarios["no-customers"], {
 		invoices: [],
 		customers: []
-	})
+	}),
+	Q("writes-failing", f.scenarios["writes-failing"], { writes: "failing" })
 ];
 //#endregion
-export { ne as receivablesScenarios };
+export { Y as REFUSED_WRITE_REASONS, pe as receivablesScenarios };

package/dist/libs/tesouro-embedded-components-react/shared/data-access-mocks/dist/mocks/scenarios/worlds.js

@@ -35,7 +35,9 @@ var u = (e, t) => (e ?? "").toLowerCase().includes(t.toLowerCase()), d = () => a
 	PaymentReminder: "a",
 	OverdueReminder: "b",
 	BankAccount: "c",
-	ExternalAccount: "d"
+	ExternalAccount: "d",
+	PaymentRecord: "e",
+	Recurrence: "f"
 };
 function h() {
 	let e = 0;

package/dist/libs/tesouro-embedded-components-react/shared/feature/dist/lib/analytics/build-info.js

@@ -1,5 +1,5 @@
 //#region ../../libs/tesouro-embedded-components-react/shared/feature/dist/lib/analytics/build-info.js
-var e = "@tesouro/embedded-components-react", t = "0.5.298", n = "d92815559b211a2b13703877b83e8b03b7480d48", r = Object.freeze({
+var e = "@tesouro/embedded-components-react", t = "0.5.300", n = "7475f80ff3e4d108ae108bdfaa7d95124502ed00", r = Object.freeze({
 	library_name: e,
 	library_version: t,
 	library_sha: n

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@tesouro/embedded-components-react",
-  "version": "0.5.298",
+  "version": "0.5.300",
   "license": "Apache-2.0",
   "type": "module",
   "sideEffects": [