@zeniai/client-epic-state 4.10.76 → 4.10.77

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Files changed (49) hide show
  1. package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts +3 -3
  2. package/lib/commonStateTypes/viewAndReport/viewAndReport.js +0 -1
  3. package/lib/entity/account/accountState.d.ts +1 -1
  4. package/lib/entity/accountGroup/accountGroupState.d.ts +1 -1
  5. package/lib/entity/class/classReducer.d.ts +4 -4
  6. package/lib/entity/class/classState.d.ts +1 -1
  7. package/lib/entity/company/companySelector.d.ts +1 -2
  8. package/lib/entity/company/companySelector.js +1 -6
  9. package/lib/entity/companyHealthMetric/companyHealthMetricPayload.js +1 -0
  10. package/lib/entity/companyHealthMetric/companyHealthMetricState.d.ts +1 -0
  11. package/lib/entity/forecast/forecastState.d.ts +1 -1
  12. package/lib/entity/notification/notificationReducer.d.ts +7 -7
  13. package/lib/entity/notification/notificationSelector.d.ts +3 -3
  14. package/lib/entity/notification/notificationState.d.ts +2 -2
  15. package/lib/entity/notification/types/notificationTypes.d.ts +2 -9
  16. package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts +1 -1
  17. package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts +1 -1
  18. package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts +2 -2
  19. package/lib/index.d.ts +8 -9
  20. package/lib/index.js +21 -29
  21. package/lib/view/auditReportView/auditReportViewState.d.ts +2 -2
  22. package/lib/view/authenticationView/epics/fetchCollaborationAuthTokenEpic.js +1 -1
  23. package/lib/view/billPayCard/billPayCardSelector.d.ts +1 -1
  24. package/lib/view/cardBalance/cardBalanceSelector.d.ts +1 -1
  25. package/lib/view/cashBalance/cashBalanceSelector.d.ts +1 -1
  26. package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts +1 -1
  27. package/lib/view/cashPosition/cashPositionSelector.d.ts +1 -1
  28. package/lib/view/companyHealthMetricView/companyHealthMetricViewSelector.js +12 -5
  29. package/lib/view/dashboard/dashboardEpic.d.ts +1 -2
  30. package/lib/view/dashboard/dashboardEpic.js +0 -11
  31. package/lib/view/dashboard/dashboardReducer.d.ts +2 -2
  32. package/lib/view/dashboard/dashboardSelector.d.ts +2 -4
  33. package/lib/view/dashboard/dashboardSelector.js +2 -7
  34. package/lib/view/financeStatement/financeStatementReducer.d.ts +1 -1
  35. package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts +2 -2
  36. package/lib/view/notificationView/notificationViewReducer.d.ts +10 -10
  37. package/lib/view/notificationView/notificationViewSelector.d.ts +4 -4
  38. package/lib/view/notificationView/notificationViewSelector.js +2 -1
  39. package/lib/view/notificationView/notificationViewState.d.ts +2 -2
  40. package/lib/view/referralView/referralSelector.d.ts +0 -5
  41. package/lib/view/referralView/referralSelector.js +1 -8
  42. package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts +1 -1
  43. package/lib/view/tasksCard/tasksCardSelector.d.ts +1 -1
  44. package/lib/view/topEx/topExSelector.d.ts +1 -1
  45. package/lib/view/zeniAccountsPromoCard/zeniAccountsPromoCardReducer.js +3 -0
  46. package/lib/view/zeniAccountsPromoCard/zeniAccountsPromoCardSelector.d.ts +11 -8
  47. package/lib/view/zeniAccountsPromoCard/zeniAccountsPromoCardSelector.js +6 -2
  48. package/lib/view/zeniAccountsPromoCard/zeniAccountsPromoCardState.d.ts +2 -1
  49. package/package.json +2 -1
package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts CHANGED
@@ -3,8 +3,8 @@ import { FetchStateAndError, ID } from '../common';
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  import { DataAvailable } from '../dataAvailable';
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  import { Month } from '../timePeriod';
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  import { ZeniDate } from '../../zeniDayJS';
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- export declare const ALL_REPORT_IDS: readonly ["cash_balance", "card_balance", "operating_expenses", "operating_expenses_by_classes", "revenue", "revenue_by_classes", "net_burn_or_income", "net_burn_or_income_story_card", "net_burn_or_income_by_classes", "cash_position", "top_expenses", "profit_and_loss", "profit_and_loss_by_classes", "balance_sheet", "cash_flow", "dashboard", "finance_statement", "transaction_list_of_account", "transaction_list_missing_receipt", "transaction_list_of_account_by_class", "transaction_detail", "cash_in_cash_out", "insights_dashboard", "company_details", "class_list", "account_list", "account_list_by_type", "vendor", "task_card", "bill_pay", "reimbursement", "bill_pay_card", "reimbursement_card", "bill_pay_promo_card", "zeni_accounts", "zeni_accounts_promo_card", "charge_cards", "reimbursement_promo_card", "onboarding", "operating_expenses_by_vendor", "operating_expenses_by_vendor_summary", "vendors_tab", "accounts_payable_aging", "accounts_receivable_aging", "vendor_global_review", "prepaid_expenses", "fixed_assets", "notification", "rewards_card"];
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- export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card";
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+ export declare const ALL_REPORT_IDS: readonly ["cash_balance", "card_balance", "operating_expenses", "operating_expenses_by_classes", "revenue", "revenue_by_classes", "net_burn_or_income", "net_burn_or_income_story_card", "net_burn_or_income_by_classes", "cash_position", "top_expenses", "profit_and_loss", "profit_and_loss_by_classes", "balance_sheet", "cash_flow", "dashboard", "finance_statement", "transaction_list_of_account", "transaction_list_missing_receipt", "transaction_list_of_account_by_class", "transaction_detail", "cash_in_cash_out", "insights_dashboard", "company_details", "class_list", "account_list", "account_list_by_type", "vendor", "task_card", "bill_pay", "reimbursement", "bill_pay_card", "reimbursement_card", "bill_pay_promo_card", "zeni_accounts", "zeni_accounts_promo_card", "charge_cards", "reimbursement_promo_card", "onboarding", "operating_expenses_by_vendor", "operating_expenses_by_vendor_summary", "vendors_tab", "accounts_payable_aging", "accounts_receivable_aging", "vendor_global_review", "prepaid_expenses", "fixed_assets", "notification"];
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+ export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification";
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  export declare type ReportID = ReturnType<typeof toReportID>;
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  export declare type ReportIDPlusForecastID = ReportID | `${ReportID}+${ID}`;
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  /** Any view state should extend this interface */
@@ -21,8 +21,8 @@ export interface SelectorView extends View, FetchStateAndError {
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  export interface Report extends View {
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  reportId: ReportID;
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  reportTitle: string;
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- firstMonthOfFY: Month;
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  dataAvailable?: DataAvailable;
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+ firstMonthOfFY: Month;
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  bookCloseDate?: ZeniDate;
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  }
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  /**
package/lib/commonStateTypes/viewAndReport/viewAndReport.js CHANGED
@@ -51,7 +51,6 @@ exports.ALL_REPORT_IDS = [
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  'prepaid_expenses',
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  'fixed_assets',
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  'notification',
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- 'rewards_card',
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  ];
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  const toReportID = (v) => (0, stringToUnion_1.stringToUnion)(v, exports.ALL_REPORT_IDS);
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  exports.toReportID = toReportID;
package/lib/entity/account/accountState.d.ts CHANGED
@@ -13,7 +13,7 @@ export declare const toAccountTypeStrict: (v: string | null | undefined) => Acco
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  export declare const toAccountLabel: (v: string) => "prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses";
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  export declare type AccountLabel = ReturnType<typeof toAccountLabel>;
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  export declare const toAccountLabelStrict: (v: string | null | undefined) => AccountLabel | undefined;
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- export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-balance_sheet+${string}` | `${string}-cash_flow+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}`;
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+ export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-balance_sheet+${string}` | `${string}-cash_flow+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}`;
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  export declare type AccountKey = ReturnType<typeof getAccountKey>;
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  export interface AccountState {
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  accountsByKey: Record<AccountKey, Account>;
package/lib/entity/accountGroup/accountGroupState.d.ts CHANGED
@@ -4,7 +4,7 @@ import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/vie
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  import { NestedAccountIDHierarchy } from '../../commonStateTypes/accountView/nestedAccountID';
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  export declare const toAccountGroupType: (value: string) => "cash_in_cash_out" | "expenses" | "cogs" | "income" | "equity" | "assets" | "liabilities" | "operating_activities" | "investing_activities" | "financing_activities" | "operatingActivities" | "operatingActivitiesAdjustments" | "investingActivities" | "financingActivities";
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  export declare type AccountGroupType = ReturnType<typeof toAccountGroupType>;
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- export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-charge_cards` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-charge_cards` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-charge_cards` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-charge_cards` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-charge_cards` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-charge_cards` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}`;
7
+ export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-charge_cards` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-charge_cards` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-charge_cards` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-charge_cards` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-charge_cards` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-charge_cards` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}`;
8
8
  export declare type AccountGroupKey = ReturnType<typeof getAccountGroupKey>;
9
9
  export interface AccountGroupState {
10
10
  accountGroupsByKey: Record<AccountGroupKey, AccountGroup>;
package/lib/entity/class/classReducer.d.ts CHANGED
@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
5
5
  import { ClassMetadataWithBalancesPayloadV2 } from '../../commonPayloadTypes/classesView/reportByClassPayloadV2';
6
6
  import { CurrencyPayload } from '../../commonPayloadTypes/v2/viewAndReportPayloadv2';
7
7
  export declare const initialState: ClassState;
8
- export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], string, never, {
9
- reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card";
8
+ export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], string, never, {
9
+ reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification";
10
10
  classesViewParentId: ClassesViewParentID | undefined;
11
11
  updateType: UpdateType;
12
- }>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
12
+ }>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
13
13
  classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
14
14
  currencyPayload: CurrencyPayload;
15
15
  }, string, never, {
16
- reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card";
16
+ reportId: "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification";
17
17
  sectionId: string;
18
18
  timeframe: "month" | "year" | "quarter";
19
19
  }>, clearAllClasses: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<string>;
package/lib/entity/class/classState.d.ts CHANGED
@@ -24,7 +24,7 @@ export interface Class extends ClassBase {
24
24
  balancesByPeriod?: COABalanceGroupedByPeriod;
25
25
  nestedAccountIds?: NestedAccountIDHierarchy[];
26
26
  }
27
- export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card`;
27
+ export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification`;
28
28
  export declare type ClassKey = ReturnType<typeof getClassKey>;
29
29
  export interface ClassState {
30
30
  classesByKey: Record<ClassKey, Class>;
package/lib/entity/company/companySelector.d.ts CHANGED
@@ -1,7 +1,7 @@
1
1
  import { AllowedValue } from '../../commonStateTypes/allowedValue';
2
2
  import { ID } from '../../commonStateTypes/common';
3
3
  import { CompanyState, SchemaKeys } from './companyState';
4
- import { Company, CompanyInfo } from './companyStateTypes';
4
+ import { Company } from './companyStateTypes';
5
5
  import { User } from '../user/userState';
6
6
  import { RootState } from '../../reducer';
7
7
  export interface CompanyWithSchema {
@@ -17,4 +17,3 @@ export declare function getCompanyByCompanyId(companyState: CompanyState, compan
17
17
  export declare function getOnboardingCompanyByCompanyId(companyState: CompanyState, companyId: ID): CompanyWithSchema | undefined;
18
18
  export declare function getOnboardingCompletedCompanyByCompanyId(companyState: CompanyState, companyId: ID): Company | undefined;
19
19
  export declare const getControllersForCompany: (state: RootState, companyId: ID) => ControllerUserDetails;
20
- export declare const getCompanyInfoForAllCompaniesInState: (companyState: CompanyState) => CompanyInfo[];
package/lib/entity/company/companySelector.js CHANGED
@@ -3,7 +3,7 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
3
3
  return (mod && mod.__esModule) ? mod : { "default": mod };
4
4
  };
5
5
  Object.defineProperty(exports, "__esModule", { value: true });
6
- exports.getCompanyInfoForAllCompaniesInState = exports.getControllersForCompany = exports.getOnboardingCompletedCompanyByCompanyId = exports.getOnboardingCompanyByCompanyId = exports.getCompanyByCompanyId = exports.getCompanyByCompanyIds = void 0;
6
+ exports.getControllersForCompany = exports.getOnboardingCompletedCompanyByCompanyId = exports.getOnboardingCompanyByCompanyId = exports.getCompanyByCompanyId = exports.getCompanyByCompanyIds = void 0;
7
7
  const toolkit_1 = require("@reduxjs/toolkit");
8
8
  const get_1 = __importDefault(require("lodash/get"));
9
9
  const userSelector_1 = require("../user/userSelector");
@@ -64,8 +64,3 @@ exports.getControllersForCompany = (0, toolkit_1.createSelector)((state) => stat
64
64
  controllerUserIds: [],
65
65
  };
66
66
  });
67
- const getCompanyInfoForAllCompaniesInState = (companyState) => {
68
- const companyIds = Object.keys(companyState.companiesById);
69
- return getCompanyByCompanyIds(companyState, companyIds).map((company) => company.company.companyInfo);
70
- };
71
- exports.getCompanyInfoForAllCompaniesInState = getCompanyInfoForAllCompaniesInState;
package/lib/entity/companyHealthMetric/companyHealthMetricPayload.js CHANGED
@@ -19,6 +19,7 @@ const toCompanyHealthMetrics = (payload) => {
19
19
  : undefined,
20
20
  verticalProductServices: (0, exports.toVerticalProductServices)(payload.vertical_product_services),
21
21
  churnProbabilityReason: (0, exports.toChurnProbabilityReason)(payload.churn_probability_reasons),
22
+ issueCount: 0,
22
23
  companyEngagementMetricsUpdatedAt: payload.company_engagement_metrics_update_time != null
23
24
  ? (0, zeniDayJS_1.dateInUTC)(payload.company_engagement_metrics_update_time)
24
25
  : undefined,
package/lib/entity/companyHealthMetric/companyHealthMetricState.d.ts CHANGED
@@ -15,6 +15,7 @@ export interface CompanyHealthMetric {
15
15
  companyId: ID;
16
16
  verticalProductServices: VerticalProductServices[];
17
17
  churnProbabilityReason: ChurnProbabilityReason[];
18
+ issueCount: number;
18
19
  customerLastDashboardVisit?: ZeniDate;
19
20
  runway?: CompanyRunway;
20
21
  subscriptionRenewalDate?: ZeniDate;
package/lib/entity/forecast/forecastState.d.ts CHANGED
@@ -3,7 +3,7 @@ import { TimeframeTick } from '../../commonStateTypes/timeframeTick';
3
3
  import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
4
4
  import { ZeniDate } from '../../zeniDayJS';
5
5
  export declare type ForecastType = ReportID;
6
- export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card";
6
+ export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification";
7
7
  export interface Forecast {
8
8
  id: ID;
9
9
  type: ForecastType;
package/lib/entity/notification/notificationReducer.d.ts CHANGED
@@ -1,20 +1,20 @@
1
+ import { CoreNotificationData } from '@cord-sdk/types';
1
2
  import { UpdateType } from '../../commonStateTypes/common';
2
3
  import { NotificationPayload } from './notificationPayload';
3
4
  import { NotificationState } from './notificationState';
4
- import { CustomNotificationData } from './types/notificationTypes';
5
5
  export declare const initialState: NotificationState;
6
6
  export declare const updateAllNotifications: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notifications: NotificationPayload[], updateType?: UpdateType | undefined], {
7
7
  notifications: NotificationPayload[];
8
8
  updateType: UpdateType;
9
- }, string, never, never>, updateNotificationsStatuses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notificationIds: string[], newStatus: "read" | "unread"], {
9
+ }, string, never, never>, updateNotificationsStatuses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notificationIds: string[], newStatus: "unread" | "read"], {
10
10
  notificationIds: string[];
11
- newStatus: "read" | "unread";
12
- }, string, never, never>, updateCommentsNotifications: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notifications: CustomNotificationData[], updateType?: UpdateType | undefined], {
13
- notifications: CustomNotificationData[];
11
+ newStatus: "unread" | "read";
12
+ }, string, never, never>, updateCommentsNotifications: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notifications: CoreNotificationData[], updateType?: UpdateType | undefined], {
13
+ notifications: CoreNotificationData[];
14
14
  updateType: UpdateType;
15
- }, string, never, never>, updateCommentsNotificationsStatuses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notificationIds: string[], newStatus: "read" | "unread"], {
15
+ }, string, never, never>, updateCommentsNotificationsStatuses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[notificationIds: string[], newStatus: "unread" | "read"], {
16
16
  notificationIds: string[];
17
- newStatus: "read" | "unread";
17
+ newStatus: "unread" | "read";
18
18
  }, string, never, never>, removeNotification: import("@reduxjs/toolkit").ActionCreatorWithPayload<string, string>, removeCommentNotification: import("@reduxjs/toolkit").ActionCreatorWithPayload<string, string>, clearAllNotifications: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<string>;
19
19
  declare const _default: import("@reduxjs/toolkit").Reducer<NotificationState, import("@reduxjs/toolkit").AnyAction>;
20
20
  export default _default;
package/lib/entity/notification/notificationSelector.d.ts CHANGED
@@ -1,9 +1,9 @@
1
+ import { CoreNotificationData } from '@cord-sdk/types';
1
2
  import { ID } from '../../commonStateTypes/common';
2
3
  import { NotificationState } from './notificationState';
3
4
  import { NotificationWithAuthors } from './types/notificationSelectorTypes';
4
5
  import { UserState } from '../user/userState';
5
- import { CustomNotificationData } from './types/notificationTypes';
6
6
  export declare function getNotificationsByNotificationIds(notificationState: NotificationState, userState: UserState, notificationIds: ID[]): NotificationWithAuthors[];
7
7
  export declare function getNotificationByNotificationId(notificationState: NotificationState, userState: UserState, notificationId: ID): NotificationWithAuthors | undefined;
8
- export declare function getCommentsNotificationsByNotificationIds(notificationState: NotificationState, notificationIds: ID[]): CustomNotificationData[];
9
- export declare function getCommentsNotificationByNotificationId(notificationState: NotificationState, notificationId: ID): CustomNotificationData | undefined;
8
+ export declare function getCommentsNotificationsByNotificationIds(notificationState: NotificationState, notificationIds: ID[]): CoreNotificationData[];
9
+ export declare function getCommentsNotificationByNotificationId(notificationState: NotificationState, notificationId: ID): CoreNotificationData | undefined;