@wisemen/wise-invoicing-web 0.1.0 → 0.2.0

package/dist/locales/en-US.json.d.ts

@@ -12,6 +12,7 @@ declare const _default: {
   "wise_invoicing.common.yes": "Yes",
   "wise_invoicing.custom_field.date.infinity": "∞",
   "wise_invoicing.custom_field.date.negative_infinity": "-∞",
+  "wise_invoicing.customer_invoice_list.title": "Invoices",
   "wise_invoicing.customer_invoice_list.empty_state.title": "No invoices found",
   "wise_invoicing.customer_invoice_list.empty_state.description": "This customer has no invoices yet.",
   "wise_invoicing.customer_invoice_list.columns.invoice_number": "Invoice number",
@@ -72,7 +73,7 @@ declare const _default: {
   "wise_invoicing.invoice.overview.tabs.protested": "Protested",
   "wise_invoicing.invoice.overview.tabs.settled": "Settled",
   "wise_invoicing.invoice.overview.columns.name": "Name",
-  "wise_invoicing.invoice.overview.columns.id": "ID",
+  "wise_invoicing.invoice.overview.columns.invoice_number": "Invoice number",
   "wise_invoicing.invoice.overview.columns.date_created": "Date created",
   "wise_invoicing.invoice.overview.columns.invoice_date": "Invoice date",
   "wise_invoicing.invoice.overview.columns.sent": "Sent",
@@ -83,6 +84,7 @@ declare const _default: {
   "wise_invoicing.invoice.overview.columns.amount_excl_vat": "Amount (excl. VAT)",
   "wise_invoicing.invoice.overview.columns.lifecycle": "Lifecycle",
   "wise_invoicing.invoice.overview.columns.settlement": "Settlement",
+  "wise_invoicing.invoice.overview.columns.approval": "Approval",
   "wise_invoicing.invoice.overview.columns.created_by": "Created by",
   "wise_invoicing.invoice.overview.active_filters": "{count} active filters",
   "wise_invoicing.invoice.overview.bulk.cancel": "Cancel",
@@ -108,6 +110,24 @@ declare const _default: {
   "wise_invoicing.invoice.overview.bulk.mark_as_ready.title": "Mark {count} invoice as ready? | Mark {count} invoices as ready?",
   "wise_invoicing.invoice.overview.bulk.select_all": "Select all",
   "wise_invoicing.invoice.overview.bulk.select_document": "Select document",
+  "wise_invoicing.invoice.overview.bulk.send_approval.action": "Send approval requests",
+  "wise_invoicing.invoice.overview.bulk.send_approval.confirm": "Send requests",
+  "wise_invoicing.invoice.overview.bulk.send_approval.description": "Each customer receives the proforma of their invoice to approve.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.loading": "Checking selected invoices...",
+  "wise_invoicing.invoice.overview.bulk.send_approval.none_processable": "None of the selected invoices can have an approval request sent.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.processable": "{count} approval request will be sent. | {count} approval requests will be sent.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.skipped": "{count} approval request could not be sent. | {count} approval requests could not be sent.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.skipped_preview": "{count} invoice cannot have an approval request sent. | {count} invoices cannot have an approval request sent.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.success": "Approval request is being sent. | Approval requests are being sent.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.title": "Send {count} approval request? | Send {count} approval requests?",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.approval_already_sent": "An approval request is already out for this invoice.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.approval_not_required": "This invoice does not need approval.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.already_approved": "This invoice is already approved.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.not_editable": "This invoice can no longer be edited.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.not_standard": "Only invoices can be sent for approval.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.no_recipient": "This customer has no default recipient to send to.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.not_found": "This invoice could no longer be found.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.unknown": "This invoice could not be sent.",
   "wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document selected | {count} documents selected",
   "wise_invoicing.invoice.overview.bulk.preview_error": "We could not check the selected invoices. Close this dialog and try again.",
   "wise_invoicing.invoice.overview.bulk.send.action": "Send",
@@ -121,6 +141,8 @@ declare const _default: {
   "wise_invoicing.invoice.overview.bulk.send.success": "Email is being sent. | Emails are being sent.",
   "wise_invoicing.invoice.overview.bulk.send.title": "Send {count} invoice? | Send {count} invoices?",
   "wise_invoicing.invoice.overview.filters.customer": "Customer",
+  "wise_invoicing.invoice.overview.filters.approval": "Approval",
+  "wise_invoicing.invoice.overview.filters.out_of_sync": "Differs from sent proforma",
   "wise_invoicing.invoice.overview.filters.lifecycle": "Lifecycle",
   "wise_invoicing.invoice.overview.filters.issued_on": "Invoice date",
   "wise_invoicing.invoice.overview.filters.due_on": "Due on",
@@ -174,6 +196,12 @@ declare const _default: {
   "wise_invoicing.invoice.detail.sidebar.totals": "Totals",
   "wise_invoicing.invoice.detail.sidebar.updated_on": "Updated on {date}",
   "wise_invoicing.invoice.detail.sidebar.activity_empty": "No activity has been recorded for this invoice yet.",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_sent": "approval request was sent",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_reminder_sent": "approval reminder was sent",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_approved": "was approved by the customer",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_rejected": "was rejected by the customer",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_cancelled": "approval request was withdrawn",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_expired": "approval request expired",
   "wise_invoicing.invoice.detail.activity_log.actor.system": "System",
   "wise_invoicing.invoice.detail.activity_log.metadata": "{time} · {actor}",
   "wise_invoicing.invoice.detail.activity_log.draft_invoice": "Draft Invoice",
@@ -246,8 +274,6 @@ declare const _default: {
   "wise_invoicing.invoice.detail.line_items.group_description_label": "Group description",
   "wise_invoicing.invoice.detail.line_items.group_description_placeholder": "Group description",
   "wise_invoicing.invoice.detail.line_items.item_placeholder": "Line name",
-  "wise_invoicing.invoice.detail.line_items.scroll_left": "Scroll table to the left",
-  "wise_invoicing.invoice.detail.line_items.scroll_right": "Scroll table to the right",
   "wise_invoicing.invoice.detail.line_items.delete_group": "Delete group",
   "wise_invoicing.invoice.detail.line_items.edit_group": "Edit group",
   "wise_invoicing.invoice.detail.line_items.collapse_group": "Collapse group",
@@ -340,6 +366,12 @@ declare const _default: {
   "wise_invoicing.invoice.pdf.footer.iban": "IBAN",
   "wise_invoicing.invoice.send.success": "Invoice has been sent to the customer.",
   "wise_invoicing.invoice.mark_as_ready.success": "Invoice has been marked as ready.",
+  "wise_invoicing.invoice.send_approval.success": "Approval request for {reference} sent to {email}.",
+  "wise_invoicing.invoice.send_approval.missing_recipient": "This customer has no default recipient, so there is nobody to send the approval request to.",
+  "wise_invoicing.invoice.send_approval.view_customer_action": "Open customer",
+  "wise_invoicing.invoice.finalize.blocked_by_approval": "This invoice cannot be finalized while its approval status is {status}.",
+  "wise_invoicing.invoice.mark_as_needs_approval.success": "Invoice now needs approval before it can be finalized.",
+  "wise_invoicing.invoice.unmark_as_needs_approval.success": "Invoice no longer needs approval.",
   "wise_invoicing.invoice.mark_as_draft.success": "Invoice has been moved back to draft.",
   "wise_invoicing.invoice.finalize.success": "Invoice has been finalized.",
   "wise_invoicing.invoice.mark_as_disputed.success": "Invoice has been marked as disputed.",
@@ -353,6 +385,10 @@ declare const _default: {
   "wise_invoicing.invoice.duplicate.success": "Invoice duplicated successfully.",
   "wise_invoicing.invoice.duplicate.view_action": "Go to new invoice",
   "wise_invoicing.invoice.detail.actions.duplicate": "Duplicate",
+  "wise_invoicing.invoice.detail.actions.send_approval_request": "Send approval request",
+  "wise_invoicing.invoice.detail.actions.mark_as_needs_approval": "Mark as needs approval",
+  "wise_invoicing.invoice.detail.actions.unmark_as_needs_approval": "Unmark as needs approval",
+  "wise_invoicing.invoice.detail.actions.archive_approval": "Archive",
   "wise_invoicing.invoice.detail.payments.title": "Payments",
   "wise_invoicing.invoice.detail.payments.add": "Add payment",
   "wise_invoicing.invoice.detail.payments.empty": "No payments registered.",
@@ -411,6 +447,98 @@ declare const _default: {
   "wise_invoicing.invoice.delivery_status.sent": "Sent",
   "wise_invoicing.invoice.delivery_status.viewed": "Viewed",
   "wise_invoicing.invoice.delivery_status.failed": "Failed",
+  "wise_invoicing.invoice.approve.title": "Mark invoice as approved",
+  "wise_invoicing.invoice.approve.description": "Optionally attach proof of approval and add a note for your colleagues.",
+  "wise_invoicing.invoice.approve.fields.note": "Note (optional)",
+  "wise_invoicing.invoice.approve.fields.note_placeholder": "Add a note for your colleagues...",
+  "wise_invoicing.invoice.approve.submit": "Mark as approved",
+  "wise_invoicing.invoice.approve.success": "Approval registered.",
+  "wise_invoicing.invoice.approve.proof_too_large": "This file is larger than 10 MB.",
+  "wise_invoicing.invoice.reject.title": "Reject this invoice?",
+  "wise_invoicing.invoice.reject.description": "Pick a reason. A remark is required when you choose \"Other\".",
+  "wise_invoicing.invoice.reject.fields.reason": "Reason",
+  "wise_invoicing.invoice.reject.fields.remark": "Remark",
+  "wise_invoicing.invoice.reject.fields.remark_placeholder": "Add a remark...",
+  "wise_invoicing.invoice.reject.submit": "Reject",
+  "wise_invoicing.invoice.reject.success": "Rejection registered.",
+  "wise_invoicing.invoice.detail.actions.mark_as_approved": "Mark as approved",
+  "wise_invoicing.invoice.detail.actions.reject_approval": "Reject",
+  "wise_invoicing.invoice_approval.settings.title": "Approval reminders",
+  "wise_invoicing.invoice_approval.settings.description": "Set how long the system waits before chasing an unanswered approval request. The ladder is fixed at two reminders.",
+  "wise_invoicing.invoice_approval.settings.offset_days": "Days",
+  "wise_invoicing.invoice_approval.settings.schedule_label": "Counted from",
+  "wise_invoicing.invoice_approval.settings.schedule.after_approval_request": "After the approval request",
+  "wise_invoicing.invoice_approval.settings.schedule.after_last_reminder": "After the previous reminder",
+  "wise_invoicing.invoice_approval.settings.validation.chronological": "Reminder levels must be chronological.",
+  "wise_invoicing.invoice_approval.settings.validation.level_one_after_request": "Reminder 1 must be counted from the approval request.",
+  "wise_invoicing.invoice_approval.settings.validation.level_two_after_reminder": "Reminder 2 must be counted from reminder 1.",
+  "wise_invoicing.invoice_approval.settings.success": "Approval reminders saved.",
+  "wise_invoicing.invoice_approval.title": "Approvals",
+  "wise_invoicing.invoice_approval.overview.description": "Track invoices awaiting customer approval, chase requests, and register decisions.",
+  "wise_invoicing.invoice_approval.overview.tabs.all": "All",
+  "wise_invoicing.invoice_approval.overview.tabs.out_of_sync": "Out of sync",
+  "wise_invoicing.invoice_approval.overview.send_all": "Send all requests",
+  "wise_invoicing.invoice_approval.overview.hide_metrics": "Hide metrics",
+  "wise_invoicing.invoice_approval.overview.show_metrics": "Show metrics",
+  "wise_invoicing.invoice_approval.overview.filters.customer": "Customer",
+  "wise_invoicing.invoice_approval.overview.columns.invoice": "Invoice",
+  "wise_invoicing.invoice_approval.overview.columns.status": "Status",
+  "wise_invoicing.invoice_approval.overview.columns.next_reminder": "Next reminder",
+  "wise_invoicing.invoice_approval.overview.columns.amount": "Amount (excl. VAT)",
+  "wise_invoicing.invoice_approval.overview.gross_total": "{amount} incl. VAT",
+  "wise_invoicing.invoice_approval.overview.columns.actions": "Actions",
+  "wise_invoicing.invoice_approval.overview.no_next_reminder": "No reminder scheduled",
+  "wise_invoicing.invoice_approval.overview.empty_state.title": "All caught up",
+  "wise_invoicing.invoice_approval.overview.empty_state.description": "There are no invoices awaiting approval right now.",
+  "wise_invoicing.invoice_approval.overview.last_sent_on": "Last sent on {date}",
+  "wise_invoicing.invoice_approval.overview.metrics.reminders": "Approval reminders",
+  "wise_invoicing.invoice_approval.overview.metrics.approval_ladder": "Approval ladder",
+  "wise_invoicing.invoice_approval.overview.metrics.active_reminders": "active reminders",
+  "wise_invoicing.invoice_approval.overview.metrics.unavailable": "Counts are unavailable right now.",
+  "wise_invoicing.invoice_approval.overview.metrics.needs_attention": "Needs attention",
+  "wise_invoicing.invoice_approval.overview.metrics.invoice_count": "{count} invoice | {count} invoices",
+  "wise_invoicing.invoice_approval.overview.metrics.rejected_description": "Needs a new request or a revert",
+  "wise_invoicing.invoice_approval.overview.metrics.out_of_sync_description": "Content changed since the request was sent",
+  "wise_invoicing.invoice_approval.overview.due_today": "Due today",
+  "wise_invoicing.invoice_approval.overview.due_in_days": "In {count} day | In {count} days",
+  "wise_invoicing.invoice_approval.overview.reminder_blocked": "Blocked",
+  "wise_invoicing.invoice_approval.overview.not_sent_yet": "Not sent yet",
+  "wise_invoicing.invoice_approval.overview.last_reminder": "{level} · {time}",
+  "wise_invoicing.invoice.approval_banner.sent": "Approval request sent on {date}.",
+  "wise_invoicing.invoice.approval_banner.out_of_sync": "This invoice no longer matches the proforma sent on {date}.",
+  "wise_invoicing.invoice.approval_banner.view_pro_forma": "View sent proforma",
+  "wise_invoicing.invoice.approval_banner.revert_changes": "Revert changes",
+  "wise_invoicing.invoice.approval_banner.out_of_sync_supporting": "Send a new approval request or revert your changes.",
+  "wise_invoicing.invoice.approval_banner.send_new_request": "Send new request",
+  "wise_invoicing.invoice.approval_banner.rejected_reason": "Rejected: {reason}",
+  "wise_invoicing.invoice.approval_banner.last_reminder_sent": "Last reminder sent {time}",
+  "wise_invoicing.invoice.approval_revert.title": "Revert to the sent version?",
+  "wise_invoicing.invoice.approval_revert.description": "The invoice returns to the content the customer received on {date}. Changes made since will be discarded.",
+  "wise_invoicing.invoice.approval_revert.submit": "Revert changes",
+  "wise_invoicing.invoice.approval_revert.success": "Invoice reverted to the sent version.",
+  "wise_invoicing.invoice.finalize_out_of_sync.title": "This invoice differs from the approved version",
+  "wise_invoicing.invoice.finalize_out_of_sync.description": "The customer approved the proforma sent on {date}. Choose how to proceed.",
+  "wise_invoicing.invoice.finalize_out_of_sync.send_new_request": "Send new approval request",
+  "wise_invoicing.invoice.finalize_out_of_sync.revert_changes": "Revert changes",
+  "wise_invoicing.invoice.finalize_out_of_sync.finalize_anyway": "Finalize anyway",
+  "wise_invoicing.invoice.finalize_out_of_sync.acknowledge": "I understand this finalizes content the customer has not approved.",
+  "wise_invoicing.invoice.finalize_out_of_sync.acknowledge_required": "Confirm you understand before finalizing.",
+  "wise_invoicing.invoice.approval.validation.required": "This field is required.",
+  "wise_invoicing.invoice.approval_status.awaiting_approval": "Awaiting approval",
+  "wise_invoicing.invoice.approval_status.r1": "Reminder 1",
+  "wise_invoicing.invoice.approval_status.r2": "Reminder 2",
+  "wise_invoicing.invoice.approval_status.approved": "Approved",
+  "wise_invoicing.invoice.approval_status.rejected": "Rejected",
+  "wise_invoicing.invoice.approval_status.expired": "Expired",
+  "wise_invoicing.invoice.approval_status.out_of_sync": "This invoice no longer matches the proforma sent to the customer",
+  "wise_invoicing.invoice.approval_status.last_request_sent_on": "Last request sent on {date}",
+  "wise_invoicing.invoice.approval_rejection_reason.incorrect_price": "Incorrect price",
+  "wise_invoicing.invoice.approval_rejection_reason.incorrect_quantity": "Incorrect quantity",
+  "wise_invoicing.invoice.approval_rejection_reason.incorrect_customer_or_reference_data": "Incorrect customer or reference data",
+  "wise_invoicing.invoice.approval_rejection_reason.work_not_fully_delivered": "Work not (fully) delivered",
+  "wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_attachment": "Missing or incorrect attachment",
+  "wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_po_reference": "Missing or incorrect PO reference",
+  "wise_invoicing.invoice.approval_rejection_reason.other": "Other",
   "wise_invoicing.invoice.status_subtext.paid": "Paid {paidAmount}",
   "wise_invoicing.invoice.status_subtext.credited": "Credited {creditedAmount}",
   "wise_invoicing.invoice.status_subtext.paid_credited": "Paid {paidAmount} • Credited {creditedAmount}",
@@ -747,7 +875,11 @@ declare const _default: {
   "module.dunning_case.bulk_send.confirm_question": "Send reminders for {count} case? | Send reminders for {count} cases?",
   "module.dunning_case.overview.last_reminder_not_sent": "Not sent yet",
   "shared.actions": "Actions",
-  "shared.save_changes": "Save changes"
+  "shared.save_changes": "Save changes",
+  "wise_invoicing.invoice.approval_archive.title": "Archive this approval request?",
+  "wise_invoicing.invoice.approval_archive.description": "The pending approval request is closed and reminders stop. The invoice itself is kept and stays visible.",
+  "wise_invoicing.invoice.approval_archive.submit": "Archive",
+  "wise_invoicing.invoice.approval_archive.success": "Approval request archived."
 }
 ;
 

package/dist/locales/nl-BE.json.d.ts

@@ -12,6 +12,7 @@ declare const _default: {
   "wise_invoicing.common.yes": "Ja",
   "wise_invoicing.custom_field.date.infinity": "∞",
   "wise_invoicing.custom_field.date.negative_infinity": "-∞",
+  "wise_invoicing.customer_invoice_list.title": "Facturen",
   "wise_invoicing.customer_invoice_list.empty_state.title": "Geen facturen gevonden",
   "wise_invoicing.customer_invoice_list.empty_state.description": "Deze klant heeft nog geen facturen.",
   "wise_invoicing.customer_invoice_list.columns.invoice_number": "Factuurnummer",
@@ -72,7 +73,7 @@ declare const _default: {
   "wise_invoicing.invoice.overview.tabs.protested": "Geprotesteerd",
   "wise_invoicing.invoice.overview.tabs.settled": "Vereffend",
   "wise_invoicing.invoice.overview.columns.name": "Naam",
-  "wise_invoicing.invoice.overview.columns.id": "ID",
+  "wise_invoicing.invoice.overview.columns.invoice_number": "Factuurnummer",
   "wise_invoicing.invoice.overview.columns.date_created": "Aanmaakdatum",
   "wise_invoicing.invoice.overview.columns.invoice_date": "Factuurdatum",
   "wise_invoicing.invoice.overview.columns.sent": "Verzonden",
@@ -83,6 +84,7 @@ declare const _default: {
   "wise_invoicing.invoice.overview.columns.amount_excl_vat": "Bedrag (excl. btw)",
   "wise_invoicing.invoice.overview.columns.lifecycle": "Levenscyclus",
   "wise_invoicing.invoice.overview.columns.settlement": "Afhandeling",
+  "wise_invoicing.invoice.overview.columns.approval": "Goedkeuring",
   "wise_invoicing.invoice.overview.columns.created_by": "Aangemaakt door",
   "wise_invoicing.invoice.overview.active_filters": "{count} actieve filters",
   "wise_invoicing.invoice.overview.bulk.cancel": "Annuleren",
@@ -108,6 +110,24 @@ declare const _default: {
   "wise_invoicing.invoice.overview.bulk.mark_as_ready.title": "Markeer {count} factuur als klaar? | Markeer {count} facturen als klaar?",
   "wise_invoicing.invoice.overview.bulk.select_all": "Alles selecteren",
   "wise_invoicing.invoice.overview.bulk.select_document": "Document selecteren",
+  "wise_invoicing.invoice.overview.bulk.send_approval.action": "Goedkeuringsaanvragen versturen",
+  "wise_invoicing.invoice.overview.bulk.send_approval.confirm": "Aanvragen versturen",
+  "wise_invoicing.invoice.overview.bulk.send_approval.description": "Elke klant ontvangt de proforma van zijn factuur ter goedkeuring.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.loading": "Geselecteerde facturen worden gecontroleerd...",
+  "wise_invoicing.invoice.overview.bulk.send_approval.none_processable": "Voor geen enkele geselecteerde factuur kan een goedkeuringsaanvraag verstuurd worden.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.processable": "{count} goedkeuringsaanvraag wordt verstuurd. | {count} goedkeuringsaanvragen worden verstuurd.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.skipped": "{count} goedkeuringsaanvraag kon niet verstuurd worden. | {count} goedkeuringsaanvragen konden niet verstuurd worden.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.skipped_preview": "Voor {count} factuur kan geen goedkeuringsaanvraag verstuurd worden. | Voor {count} facturen kan geen goedkeuringsaanvraag verstuurd worden.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.success": "Goedkeuringsaanvraag wordt verstuurd. | Goedkeuringsaanvragen worden verstuurd.",
+  "wise_invoicing.invoice.overview.bulk.send_approval.title": "Verstuur {count} goedkeuringsaanvraag? | Verstuur {count} goedkeuringsaanvragen?",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.approval_already_sent": "Er staat al een goedkeuringsaanvraag open voor deze factuur.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.approval_not_required": "Deze factuur heeft geen goedkeuring nodig.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.already_approved": "Deze factuur is al goedgekeurd.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.not_editable": "Deze factuur kan niet meer bewerkt worden.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.not_standard": "Enkel facturen kunnen ter goedkeuring verstuurd worden.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.no_recipient": "Deze klant heeft geen standaardontvanger om naar te versturen.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.not_found": "Deze factuur werd niet meer gevonden.",
+  "wise_invoicing.invoice.overview.bulk.skip_reason.unknown": "Deze factuur kon niet verstuurd worden.",
   "wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document geselecteerd | {count} documenten geselecteerd",
   "wise_invoicing.invoice.overview.bulk.preview_error": "We konden de geselecteerde facturen niet controleren. Sluit dit venster en probeer opnieuw.",
   "wise_invoicing.invoice.overview.bulk.send.action": "Versturen",
@@ -121,6 +141,8 @@ declare const _default: {
   "wise_invoicing.invoice.overview.bulk.send.success": "E-mail wordt verstuurd. | E-mails worden verstuurd.",
   "wise_invoicing.invoice.overview.bulk.send.title": "Verstuur {count} factuur? | Verstuur {count} facturen?",
   "wise_invoicing.invoice.overview.filters.customer": "Klant",
+  "wise_invoicing.invoice.overview.filters.approval": "Goedkeuring",
+  "wise_invoicing.invoice.overview.filters.out_of_sync": "Wijkt af van verstuurde proforma",
   "wise_invoicing.invoice.overview.filters.lifecycle": "Levenscyclus",
   "wise_invoicing.invoice.overview.filters.issued_on": "Factuurdatum",
   "wise_invoicing.invoice.overview.filters.due_on": "Vervaldatum",
@@ -174,6 +196,12 @@ declare const _default: {
   "wise_invoicing.invoice.detail.sidebar.totals": "Totalen",
   "wise_invoicing.invoice.detail.sidebar.updated_on": "Bijgewerkt op {date}",
   "wise_invoicing.invoice.detail.sidebar.activity_empty": "Er is nog geen activiteit geregistreerd voor deze factuur.",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_sent": "goedkeuringsaanvraag werd verstuurd",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_reminder_sent": "goedkeuringsherinnering werd verstuurd",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_approved": "werd goedgekeurd door de klant",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_rejected": "werd afgekeurd door de klant",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_cancelled": "goedkeuringsaanvraag werd ingetrokken",
+  "wise_invoicing.invoice.detail.activity_log.action.approval_expired": "goedkeuringsaanvraag is vervallen",
   "wise_invoicing.invoice.detail.activity_log.actor.system": "Systeem",
   "wise_invoicing.invoice.detail.activity_log.metadata": "{time} · {actor}",
   "wise_invoicing.invoice.detail.activity_log.draft_invoice": "Conceptfactuur",
@@ -246,8 +274,6 @@ declare const _default: {
   "wise_invoicing.invoice.detail.line_items.group_description_label": "Groepsbeschrijving",
   "wise_invoicing.invoice.detail.line_items.group_description_placeholder": "Groepsbeschrijving",
   "wise_invoicing.invoice.detail.line_items.item_placeholder": "Lijnnaam",
-  "wise_invoicing.invoice.detail.line_items.scroll_left": "Scroll tabel naar links",
-  "wise_invoicing.invoice.detail.line_items.scroll_right": "Scroll tabel naar rechts",
   "wise_invoicing.invoice.detail.line_items.delete_group": "Groep verwijderen",
   "wise_invoicing.invoice.detail.line_items.edit_group": "Groep bewerken",
   "wise_invoicing.invoice.detail.line_items.collapse_group": "Groep inklappen",
@@ -340,6 +366,12 @@ declare const _default: {
   "wise_invoicing.invoice.pdf.footer.iban": "IBAN",
   "wise_invoicing.invoice.send.success": "Factuur is verzonden naar de klant.",
   "wise_invoicing.invoice.mark_as_ready.success": "Factuur is gemarkeerd als klaar.",
+  "wise_invoicing.invoice.send_approval.success": "Goedkeuringsaanvraag voor {reference} verstuurd naar {email}.",
+  "wise_invoicing.invoice.send_approval.missing_recipient": "Deze klant heeft geen standaardontvanger, dus er is niemand om de goedkeuringsaanvraag naar te versturen.",
+  "wise_invoicing.invoice.send_approval.view_customer_action": "Klant openen",
+  "wise_invoicing.invoice.finalize.blocked_by_approval": "Deze factuur kan niet definitief gemaakt worden zolang de goedkeuringsstatus {status} is.",
+  "wise_invoicing.invoice.mark_as_needs_approval.success": "Factuur moet nu goedgekeurd worden voordat ze definitief kan worden gemaakt.",
+  "wise_invoicing.invoice.unmark_as_needs_approval.success": "Factuur moet niet langer goedgekeurd worden.",
   "wise_invoicing.invoice.mark_as_draft.success": "Factuur is teruggezet naar concept.",
   "wise_invoicing.invoice.finalize.success": "Factuur is afgerond.",
   "wise_invoicing.invoice.mark_as_disputed.success": "Factuur is gemarkeerd als betwist.",
@@ -353,6 +385,10 @@ declare const _default: {
   "wise_invoicing.invoice.duplicate.success": "Factuur succesvol gedupliceerd.",
   "wise_invoicing.invoice.duplicate.view_action": "Ga naar nieuwe factuur",
   "wise_invoicing.invoice.detail.actions.duplicate": "Dupliceer",
+  "wise_invoicing.invoice.detail.actions.send_approval_request": "Goedkeuringsaanvraag versturen",
+  "wise_invoicing.invoice.detail.actions.mark_as_needs_approval": "Markeer als goedkeuring vereist",
+  "wise_invoicing.invoice.detail.actions.unmark_as_needs_approval": "Goedkeuring niet langer vereist",
+  "wise_invoicing.invoice.detail.actions.archive_approval": "Archiveren",
   "wise_invoicing.invoice.detail.payments.title": "Betalingen",
   "wise_invoicing.invoice.detail.payments.add": "Betaling toevoegen",
   "wise_invoicing.invoice.detail.payments.empty": "Geen betalingen geregistreerd.",
@@ -411,6 +447,98 @@ declare const _default: {
   "wise_invoicing.invoice.delivery_status.sent": "Verzonden",
   "wise_invoicing.invoice.delivery_status.viewed": "Bekeken",
   "wise_invoicing.invoice.delivery_status.failed": "Verzenden mislukt",
+  "wise_invoicing.invoice.approve.title": "Factuur markeren als goedgekeurd",
+  "wise_invoicing.invoice.approve.description": "Voeg optioneel een bewijs van goedkeuring toe en een notitie voor je collega's.",
+  "wise_invoicing.invoice.approve.fields.note": "Notitie (optioneel)",
+  "wise_invoicing.invoice.approve.fields.note_placeholder": "Voeg een notitie toe voor je collega's...",
+  "wise_invoicing.invoice.approve.submit": "Markeren als goedgekeurd",
+  "wise_invoicing.invoice.approve.success": "Goedkeuring geregistreerd.",
+  "wise_invoicing.invoice.approve.proof_too_large": "Dit bestand is groter dan 10 MB.",
+  "wise_invoicing.invoice.reject.title": "Deze factuur afkeuren?",
+  "wise_invoicing.invoice.reject.description": "Kies een reden. Een opmerking is verplicht wanneer je \"Andere\" kiest.",
+  "wise_invoicing.invoice.reject.fields.reason": "Reden",
+  "wise_invoicing.invoice.reject.fields.remark": "Opmerking",
+  "wise_invoicing.invoice.reject.fields.remark_placeholder": "Voeg een opmerking toe...",
+  "wise_invoicing.invoice.reject.submit": "Afkeuren",
+  "wise_invoicing.invoice.reject.success": "Afkeuring geregistreerd.",
+  "wise_invoicing.invoice.detail.actions.mark_as_approved": "Markeren als goedgekeurd",
+  "wise_invoicing.invoice.detail.actions.reject_approval": "Afkeuren",
+  "wise_invoicing.invoice_approval.settings.title": "Goedkeuringsherinneringen",
+  "wise_invoicing.invoice_approval.settings.description": "Bepaal hoelang het systeem wacht voor het een onbeantwoorde goedkeuringsaanvraag opvolgt. De ladder telt vast twee herinneringen.",
+  "wise_invoicing.invoice_approval.settings.offset_days": "Dagen",
+  "wise_invoicing.invoice_approval.settings.schedule_label": "Geteld vanaf",
+  "wise_invoicing.invoice_approval.settings.schedule.after_approval_request": "Na de goedkeuringsaanvraag",
+  "wise_invoicing.invoice_approval.settings.schedule.after_last_reminder": "Na de vorige herinnering",
+  "wise_invoicing.invoice_approval.settings.validation.chronological": "Herinneringsniveaus moeten chronologisch zijn.",
+  "wise_invoicing.invoice_approval.settings.validation.level_one_after_request": "Herinnering 1 moet geteld worden vanaf de goedkeuringsaanvraag.",
+  "wise_invoicing.invoice_approval.settings.validation.level_two_after_reminder": "Herinnering 2 moet geteld worden vanaf herinnering 1.",
+  "wise_invoicing.invoice_approval.settings.success": "Goedkeuringsherinneringen opgeslagen.",
+  "wise_invoicing.invoice_approval.title": "Goedkeuringen",
+  "wise_invoicing.invoice_approval.overview.description": "Volg facturen op die wachten op goedkeuring, herinner de klant en registreer beslissingen.",
+  "wise_invoicing.invoice_approval.overview.tabs.all": "Alle",
+  "wise_invoicing.invoice_approval.overview.tabs.out_of_sync": "Wijkt af",
+  "wise_invoicing.invoice_approval.overview.send_all": "Alle aanvragen versturen",
+  "wise_invoicing.invoice_approval.overview.hide_metrics": "Statistieken verbergen",
+  "wise_invoicing.invoice_approval.overview.show_metrics": "Statistieken tonen",
+  "wise_invoicing.invoice_approval.overview.filters.customer": "Klant",
+  "wise_invoicing.invoice_approval.overview.columns.invoice": "Factuur",
+  "wise_invoicing.invoice_approval.overview.columns.status": "Status",
+  "wise_invoicing.invoice_approval.overview.columns.next_reminder": "Volgende herinnering",
+  "wise_invoicing.invoice_approval.overview.columns.amount": "Bedrag (excl. btw)",
+  "wise_invoicing.invoice_approval.overview.gross_total": "{amount} incl. btw",
+  "wise_invoicing.invoice_approval.overview.columns.actions": "Acties",
+  "wise_invoicing.invoice_approval.overview.no_next_reminder": "Geen herinnering gepland",
+  "wise_invoicing.invoice_approval.overview.empty_state.title": "Helemaal bij",
+  "wise_invoicing.invoice_approval.overview.empty_state.description": "Er zijn momenteel geen facturen die op goedkeuring wachten.",
+  "wise_invoicing.invoice_approval.overview.last_sent_on": "Laatst verstuurd op {date}",
+  "wise_invoicing.invoice_approval.overview.metrics.reminders": "Goedkeuringsherinneringen",
+  "wise_invoicing.invoice_approval.overview.metrics.approval_ladder": "Herinneringsschema",
+  "wise_invoicing.invoice_approval.overview.metrics.active_reminders": "actieve herinneringen",
+  "wise_invoicing.invoice_approval.overview.metrics.unavailable": "Aantallen zijn momenteel niet beschikbaar.",
+  "wise_invoicing.invoice_approval.overview.metrics.needs_attention": "Vraagt aandacht",
+  "wise_invoicing.invoice_approval.overview.metrics.invoice_count": "{count} factuur | {count} facturen",
+  "wise_invoicing.invoice_approval.overview.metrics.rejected_description": "Heeft een nieuwe aanvraag of een terugdraaiing nodig",
+  "wise_invoicing.invoice_approval.overview.metrics.out_of_sync_description": "Inhoud gewijzigd sinds de aanvraag verstuurd werd",
+  "wise_invoicing.invoice_approval.overview.due_today": "Vandaag",
+  "wise_invoicing.invoice_approval.overview.due_in_days": "Over {count} dag | Over {count} dagen",
+  "wise_invoicing.invoice_approval.overview.reminder_blocked": "Geblokkeerd",
+  "wise_invoicing.invoice_approval.overview.not_sent_yet": "Nog niet verstuurd",
+  "wise_invoicing.invoice_approval.overview.last_reminder": "{level} · {time}",
+  "wise_invoicing.invoice.approval_banner.sent": "Goedkeuringsaanvraag verstuurd op {date}.",
+  "wise_invoicing.invoice.approval_banner.out_of_sync": "Deze factuur komt niet meer overeen met de proforma die op {date} verstuurd werd.",
+  "wise_invoicing.invoice.approval_banner.view_pro_forma": "Verstuurde proforma bekijken",
+  "wise_invoicing.invoice.approval_banner.revert_changes": "Wijzigingen terugdraaien",
+  "wise_invoicing.invoice.approval_banner.out_of_sync_supporting": "Verstuur een nieuwe goedkeuringsaanvraag of draai je wijzigingen terug.",
+  "wise_invoicing.invoice.approval_banner.send_new_request": "Nieuwe aanvraag versturen",
+  "wise_invoicing.invoice.approval_banner.rejected_reason": "Afgekeurd: {reason}",
+  "wise_invoicing.invoice.approval_banner.last_reminder_sent": "Laatste herinnering verstuurd {time}",
+  "wise_invoicing.invoice.approval_revert.title": "Terugdraaien naar de verstuurde versie?",
+  "wise_invoicing.invoice.approval_revert.description": "De factuur keert terug naar de inhoud die de klant op {date} ontving. Wijzigingen sindsdien gaan verloren.",
+  "wise_invoicing.invoice.approval_revert.submit": "Wijzigingen terugdraaien",
+  "wise_invoicing.invoice.approval_revert.success": "Factuur teruggedraaid naar de verstuurde versie.",
+  "wise_invoicing.invoice.finalize_out_of_sync.title": "Deze factuur wijkt af van de goedgekeurde versie",
+  "wise_invoicing.invoice.finalize_out_of_sync.description": "De klant keurde de proforma van {date} goed. Kies hoe je verdergaat.",
+  "wise_invoicing.invoice.finalize_out_of_sync.send_new_request": "Nieuwe goedkeuringsaanvraag versturen",
+  "wise_invoicing.invoice.finalize_out_of_sync.revert_changes": "Wijzigingen terugdraaien",
+  "wise_invoicing.invoice.finalize_out_of_sync.finalize_anyway": "Toch definitief maken",
+  "wise_invoicing.invoice.finalize_out_of_sync.acknowledge": "Ik begrijp dat dit inhoud finaliseert die de klant niet goedgekeurd heeft.",
+  "wise_invoicing.invoice.finalize_out_of_sync.acknowledge_required": "Bevestig dat je dit begrijpt voor je finaliseert.",
+  "wise_invoicing.invoice.approval.validation.required": "Dit veld is verplicht.",
+  "wise_invoicing.invoice.approval_status.awaiting_approval": "Wacht op goedkeuring",
+  "wise_invoicing.invoice.approval_status.r1": "Herinnering 1",
+  "wise_invoicing.invoice.approval_status.r2": "Herinnering 2",
+  "wise_invoicing.invoice.approval_status.approved": "Goedgekeurd",
+  "wise_invoicing.invoice.approval_status.rejected": "Afgekeurd",
+  "wise_invoicing.invoice.approval_status.expired": "Vervallen",
+  "wise_invoicing.invoice.approval_status.out_of_sync": "Deze factuur komt niet meer overeen met de verstuurde proforma",
+  "wise_invoicing.invoice.approval_status.last_request_sent_on": "Laatste aanvraag verstuurd op {date}",
+  "wise_invoicing.invoice.approval_rejection_reason.incorrect_price": "Foutieve prijs",
+  "wise_invoicing.invoice.approval_rejection_reason.incorrect_quantity": "Foutief aantal",
+  "wise_invoicing.invoice.approval_rejection_reason.incorrect_customer_or_reference_data": "Foutieve klant- of referentiegegevens",
+  "wise_invoicing.invoice.approval_rejection_reason.work_not_fully_delivered": "Werk niet (volledig) geleverd",
+  "wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_attachment": "Ontbrekende of foutieve bijlage",
+  "wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_po_reference": "Ontbrekende of foutieve PO-referentie",
+  "wise_invoicing.invoice.approval_rejection_reason.other": "Andere",
   "wise_invoicing.invoice.status_subtext.paid": "Betaald {paidAmount}",
   "wise_invoicing.invoice.status_subtext.credited": "Gecrediteerd {creditedAmount}",
   "wise_invoicing.invoice.status_subtext.paid_credited": "Betaald {paidAmount} • Gecrediteerd {creditedAmount}",
@@ -747,7 +875,11 @@ declare const _default: {
   "module.dunning_case.bulk_send.confirm_question": "Herinneringen versturen voor {count} dossier? | Herinneringen versturen voor {count} dossiers?",
   "module.dunning_case.overview.last_reminder_not_sent": "Nog niet verstuurd",
   "shared.actions": "Acties",
-  "shared.save_changes": "Wijzigingen opslaan"
+  "shared.save_changes": "Wijzigingen opslaan",
+  "wise_invoicing.invoice.approval_archive.title": "Deze goedkeuringsaanvraag archiveren?",
+  "wise_invoicing.invoice.approval_archive.description": "De openstaande goedkeuringsaanvraag wordt afgesloten en de herinneringen stoppen. De factuur zelf blijft bewaard en zichtbaar.",
+  "wise_invoicing.invoice.approval_archive.submit": "Archiveren",
+  "wise_invoicing.invoice.approval_archive.success": "Goedkeuringsaanvraag gearchiveerd."
 }
 ;
 

package/dist/modules/dunning-case/models/dunningCase.transformer.d.ts

@@ -5,7 +5,6 @@ export declare class DunningCaseTransformer {
     static fromDetailDto(dto: ViewDunningCaseDetailResponse): DunningCaseDetail;
     static fromIndexDto(dto: DunningCaseIndexResponse): DunningCaseIndex;
     private static fromInvoiceDto;
-    private static fromNullableInstant;
     static fromReminderConfigDto(dto: ViewReminderConfigItemResponse): ReminderConfig;
     private static fromReminderDto;
     static reminderConfigsToDto(form: ReminderConfigForm): ReminderConfigCommand[];

package/dist/modules/invoice/api/mutations/invoiceApproveApproval.mutation.d.ts

@@ -0,0 +1,16 @@
+import { InvoiceApprovalUuid } from '../../models/invoice/approval/invoiceApprovalUuid.model.ts';
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceApproveApprovalMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<{
+    proofOfApproval: {
+        uuid: string;
+        name: string;
+        blurHash: string | null;
+        mimeType: string;
+        order: number;
+        url: string | null;
+    }[];
+    remarks: string | null;
+}, void, {
+    approvalUuid: InvoiceApprovalUuid;
+    invoiceUuid: InvoiceUuid;
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceArchiveApproval.mutation.d.ts

@@ -0,0 +1,6 @@
+import { InvoiceApprovalUuid } from '../../models/invoice/approval/invoiceApprovalUuid.model.ts';
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceArchiveApprovalMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<void, void, {
+    approvalUuid: InvoiceApprovalUuid;
+    invoiceUuid: InvoiceUuid;
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceBulkSendApproval.mutation.d.ts

@@ -0,0 +1,5 @@
+import { BulkSendInvoiceApprovalResponse } from '../../../../client/index.ts';
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceBulkSendApprovalMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<void, BulkSendInvoiceApprovalResponse, {
+    invoiceUuids: InvoiceUuid[];
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceMarkAsPriorApprovalRequired.mutation.d.ts

@@ -0,0 +1,4 @@
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceMarkAsPriorApprovalRequiredMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<void, void, {
+    invoiceUuid: InvoiceUuid;
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceRejectApproval.mutation.d.ts

@@ -0,0 +1,9 @@
+import { InvoiceApprovalUuid } from '../../models/invoice/approval/invoiceApprovalUuid.model.ts';
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceRejectApprovalMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<{
+    reason: import('../../../../client').InvoiceApprovalRejectionReason | null;
+    remarks: string | null;
+}, void, {
+    approvalUuid: InvoiceApprovalUuid;
+    invoiceUuid: InvoiceUuid;
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceRestoreFromProForma.mutation.d.ts

@@ -0,0 +1,4 @@
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceRestoreFromProFormaMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<void, void, {
+    invoiceUuid: InvoiceUuid;
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceSendApproval.mutation.d.ts

@@ -0,0 +1,5 @@
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceSendApprovalMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<void, void, {
+    invoiceUuid: InvoiceUuid;
+    hasActiveApproval: boolean;
+}, string>;

package/dist/modules/invoice/api/mutations/invoiceUnmarkAsPriorApprovalRequired.mutation.d.ts

@@ -0,0 +1,4 @@
+import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
+export declare function useInvoiceUnmarkAsPriorApprovalRequiredMutation(): import('@wisemen/vue-core-api-utils').UseMutationReturnType<void, void, {
+    invoiceUuid: InvoiceUuid;
+}, string>;

package/dist/modules/invoice/api/services/invoice.service.d.ts

@@ -1,7 +1,10 @@
 import { ApiResult, KeysetPagination, KeysetPaginationResult, OffsetPagination, OffsetPaginationResult } from '@wisemen/vue-core-api-utils';
-import { BulkFinalizeInvoiceResponse, BulkMarkInvoiceAsReadyResponse, BulkSendInvoiceResponse, PreviewBulkFinalizeInvoiceResponse, PreviewBulkMarkInvoiceAsReadyResponse, PreviewBulkSendInvoiceResponse } from '../../../../client/index.ts';
+import { BulkFinalizeInvoiceResponse, BulkMarkInvoiceAsReadyResponse, BulkSendInvoiceApprovalResponse, BulkSendInvoiceResponse, PreviewBulkFinalizeInvoiceResponse, PreviewBulkMarkInvoiceAsReadyResponse, PreviewBulkSendInvoiceApprovalResponse, PreviewBulkSendInvoiceResponse } from '../../../../client/index.ts';
 import { BillingDocumentActivityLog } from '../../../../models/billing-document/activity-log/billingDocumentActivityLog.model.ts';
 import { CreditNoteUuid } from '../../../credit-note/models/creditNoteUuid.model.ts';
+import { InvoiceApprovalUuid } from '../../models/invoice/approval/invoiceApprovalUuid.model.ts';
+import { InvoiceApproveForm } from '../../models/invoice/approval/invoiceApproveForm.model.ts';
+import { InvoiceRejectForm } from '../../models/invoice/approval/invoiceRejectForm.model.ts';
 import { InvoiceCreateForm } from '../../models/invoice/create/invoiceCreateForm.model.ts';
 import { InvoiceDetail } from '../../models/invoice/detail/invoiceDetail.model.ts';
 import { InvoiceIndex } from '../../models/invoice/index/invoiceIndex.model.ts';
@@ -18,9 +21,12 @@ import { InvoiceUuid } from '../../models/invoiceUuid.model.ts';
 import { QueryParams } from '../../../../types/query.type.ts';
 export declare class InvoiceService {
     static applyDiscount(invoiceUuid: InvoiceUuid, form: InvoiceApplyDiscountForm): Promise<ApiResult<void>>;
+    static approveApproval(approvalUuid: InvoiceApprovalUuid, form: InvoiceApproveForm): Promise<ApiResult<void>>;
+    static archiveApproval(approvalUuid: InvoiceApprovalUuid): Promise<ApiResult<void>>;
     static bulkFinalize(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<BulkFinalizeInvoiceResponse>>;
     static bulkMarkAsReady(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<BulkMarkInvoiceAsReadyResponse>>;
     static bulkSend(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<BulkSendInvoiceResponse>>;
+    static bulkSendApproval(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<BulkSendInvoiceApprovalResponse>>;
     static create(form: InvoiceCreateForm): Promise<ApiResult<InvoiceUuid>>;
     static createCreditNote(invoiceUuid: InvoiceUuid): Promise<ApiResult<CreditNoteUuid>>;
     static createPayment(invoiceUuid: InvoiceUuid, form: InvoicePaymentCreateForm): Promise<ApiResult<void>>;
@@ -35,12 +41,19 @@ export declare class InvoiceService {
     static getPublicDetail(token: string): Promise<ApiResult<InvoicePdfDetail>>;
     static markAsDraft(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
     static markAsPaid(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
+    static markAsPriorApprovalRequired(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
     static markAsProtested(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
     static markAsReady(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
     static previewBulkFinalize(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<PreviewBulkFinalizeInvoiceResponse>>;
     static previewBulkMarkAsReady(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<PreviewBulkMarkInvoiceAsReadyResponse>>;
     static previewBulkSend(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<PreviewBulkSendInvoiceResponse>>;
+    static previewBulkSendApproval(invoiceUuids: InvoiceUuid[]): Promise<ApiResult<PreviewBulkSendInvoiceApprovalResponse>>;
+    static rejectApproval(approvalUuid: InvoiceApprovalUuid, form: InvoiceRejectForm): Promise<ApiResult<void>>;
+    static restartApproval(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
+    static restoreFromProForma(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
     static send(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
+    static sendApproval(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
+    static unmarkAsPriorApprovalRequired(invoiceUuid: InvoiceUuid): Promise<ApiResult<void>>;
     static update(invoiceUuid: InvoiceUuid, form: InvoiceUpdateForm): Promise<ApiResult<void>>;
     static updateAttachments(invoiceUuid: InvoiceUuid, form: InvoiceAttachmentsUpdateForm): Promise<ApiResult<void>>;
     static updateLines(invoiceUuid: InvoiceUuid, model: InvoiceUpdateLines): Promise<ApiResult<void>>;

package/dist/modules/invoice/components/InvoiceApprovalOutOfSyncIndicator.vue.d.ts

@@ -0,0 +1,3 @@
+declare const __VLS_export: import('vue').DefineComponent<{}, {}, {}, {}, {}, import('vue').ComponentOptionsMixin, import('vue').ComponentOptionsMixin, {}, string, import('vue').PublicProps, Readonly<{}> & Readonly<{}>, {}, {}, {}, {}, string, import('vue').ComponentProvideOptions, true, {}, any>;
+declare const _default: typeof __VLS_export;
+export default _default;

package/dist/{ui/DisplayState.vue.d.ts → modules/invoice/components/InvoiceApprovalStatusBadge.vue.d.ts}

@@ -1,16 +1,13 @@
+import { InvoiceApproval, InvoiceApprovalRejection } from '../models/invoice/invoiceApprovalStatus.model.ts';
 type __VLS_Props = {
-    title: string;
-    action?: {
-        label: string;
-        onClick: () => void;
-    } | null;
-    message: string;
+    approval: InvoiceApproval | null;
+    rejection?: InvoiceApprovalRejection | null;
+    requiresPriorApproval: boolean;
+    size?: 'md' | 'sm';
 };
 declare const __VLS_export: import('vue').DefineComponent<__VLS_Props, {}, {}, {}, {}, import('vue').ComponentOptionsMixin, import('vue').ComponentOptionsMixin, {}, string, import('vue').PublicProps, Readonly<__VLS_Props> & Readonly<{}>, {
-    action: {
-        label: string;
-        onClick: () => void;
-    } | null;
+    size: "md" | "sm";
+    rejection: InvoiceApprovalRejection | null;
 }, {}, {}, {}, string, import('vue').ComponentProvideOptions, false, {}, any>;
 declare const _default: typeof __VLS_export;
 export default _default;