@zeniai/client-epic-state 4.12.23 → 4.12.24

package/lib/view/scheduleView/scheduleDetailView/epics/updateAmountsInScheduleDetailEpic.js

@@ -14,7 +14,7 @@ const updateAmountsInScheduleDetailEpic = (actions$, state$) => actions$.pipe((0
     const selectedJEScheduleKey = scheduleDetailState.selectedJEScheduleKey;
     const scheduleType = action.payload.scheduleType;
     if (selectedJEScheduleKey != null) {
-        const jeScheduleTransactionState = (0, jeSchedulesSelector_1.getJEScheduledTransactionByJEScheduleKey)(selectedJEScheduleKey, state);
+        const jeScheduleTransactionState = (0, jeSchedulesSelector_1.getJEScheduledTransactionByJEScheduleTransactionKey)(selectedJEScheduleKey, state);
         const jeScheduleDetailId = action.payload.jeScheduleDetailId;
         const totalAmount = jeScheduleTransactionState.baseTransaction.amount.amount;
         const jeScheduleLocalDataUpdated = jeScheduleDetailId != null

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailLocalDataHelper.js

@@ -228,6 +228,8 @@ const getAccountsTypesForScheduleDetails = (scheduleType) => {
         case 'prepaid_expenses':
         case 'fixed_assets':
             return ['cogs', 'expenses', 'other_expense'];
+        case 'accrued_expenses':
+            return ['cogs', 'expenses', 'other_expense', 'other_current_liabilities'];
         default:
             return [];
     }

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailPayload.d.ts

@@ -1,7 +1,9 @@
 import { RootState } from '../../../reducer';
-import { ScheduleDetailsLocalData } from './scheduleDetailState';
-import { JEScheduleKey, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
+import { ScheduleDetailsLocalData, ScheduleDetailsLocalDataFixedAssets } from './scheduleDetailState';
+import { JEScheduleTransactionKey, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
 import { VendorBasePayload } from '../../../entity/vendor/vendorPayload';
+import { JEScheduledTransaction } from '../../../entity/jeSchedules/jeSchedulesSelector';
+import { VendorState } from '../../../entity/vendor/vendorState';
 import { AccountBasePayload } from '../../../entity/account/accountPayload';
 import { ClassBasePayload } from '../../../entity/class/classPayload';
 import { TransactionIDPayload } from '../../../entity/transaction/payloadTypes/transactionIDPayload';
@@ -28,10 +30,13 @@ interface JESchedulePayload {
     is_deleted?: boolean;
     je_schedule_id?: string;
 }
-interface SaveJESchedulePayload {
+export interface SaveJESchedulePayload {
     status: StatusCodeWithLabelPayload;
     transaction_memo: string | null;
     third_party_id: string | null;
+    reversal_transaction_details?: TransactionIDPayload | null;
+    is_bill_linked?: boolean | null;
+    actual_reversal_post_date?: string | null;
     expected_post_date: string | null;
     je_schedule_id: string | null;
     scheduled_journal_entry_id: string | null;
@@ -43,7 +48,7 @@ interface SaveJESchedulePayload {
     create_time: string | null;
     is_deleted?: boolean;
 }
-interface SaveScheduleTransactionPayload extends TransactionIDPayload, Omit<AccountBasePayload, 'qbo_id'>, Omit<ClassBasePayload, 'qbo_id'> {
+interface SaveScheduleTransactionPayload extends TransactionIDPayload, Omit<AccountBasePayload, 'qbo_id'>, Omit<ClassBasePayload, 'qbo_id' | 'labels'> {
     third_party_transaction_id: string | null;
     transaction_date: string | null;
     total_amount: number | null;
@@ -54,5 +59,6 @@ interface SaveScheduleDetailPayload {
     je_schedules: JESchedulePayload[];
     scheduled_journal_entries: SaveJESchedulePayload[];
 }
-export declare const prepareScheduleDetailPayload: (state: RootState, scheduleDetailsLocalData: ScheduleDetailsLocalData, selectedJEScheduleKey: JEScheduleKey, jeScheduleType: ScheduleTypes, isDelete?: boolean | undefined, isMarkAsComplete?: boolean | undefined) => SaveScheduleDetailPayload;
+export declare const mapAccruedExpenseJEScheduleTransactionToPayload: (jeScheduleTransactionState: JEScheduledTransaction, vendorState: VendorState, scheduleDetailsLocalData: ScheduleDetailsLocalDataFixedAssets, isDelete?: boolean | undefined, isMarkAsComplete?: boolean | undefined) => JESchedulePayload;
+export declare const prepareScheduleDetailPayload: (state: RootState, scheduleDetailsLocalData: ScheduleDetailsLocalData, selectedJEScheduleKey: JEScheduleTransactionKey, jeScheduleType: ScheduleTypes, isDelete?: boolean | undefined, isMarkAsComplete?: boolean | undefined) => SaveScheduleDetailPayload;
 export {};

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailPayload.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.prepareScheduleDetailPayload = void 0;
+exports.prepareScheduleDetailPayload = exports.mapAccruedExpenseJEScheduleTransactionToPayload = void 0;
 const jeSchedulesSelector_1 = require("../../../entity/jeSchedules/jeSchedulesSelector");
 const timePeriod_1 = require("../../../commonStateTypes/timePeriod");
 const formatZeniDateFY_1 = require("../../../commonStateTypes/fiscalYearHelpers/formatZeniDateFY");
@@ -216,12 +216,76 @@ const mapFixedAssetJEScheduleTransactionToPayload = (jeScheduleTransactionState,
     return isDelete === true
         ? Object.assign(Object.assign({}, payload), { is_deleted: true }) : payload;
 };
+const mapAccruedExpenseJEScheduleTransactionToPayload = (jeScheduleTransactionState, vendorState, scheduleDetailsLocalData, isDelete, isMarkAsComplete) => {
+    var _a, _b;
+    const { vendor, currencyCode, currencySymbol, baseTransaction, status, startDate, endDate, balanceAsOfToday, jeScheduleId, } = jeScheduleTransactionState;
+    const { selectedMonths, selectedAccount, selectedClass, selectedDayOfMonth, lastDayOfMonth, selectedAccumulatedDepreciationCategory, assetId, } = scheduleDetailsLocalData;
+    let updatedStatus = Object.assign({}, status);
+    // if the current status is marked as completed, we need to send the status as new when creating a new schedule.
+    if (status.code === 'marked_as_completed') {
+        updatedStatus = {
+            code: 'new',
+            label: 'New',
+        };
+    }
+    if (isMarkAsComplete === true) {
+        updatedStatus = {
+            code: 'marked_as_completed',
+            label: 'Marked as Completed',
+        };
+    }
+    const postingDate = selectedDayOfMonth !== null && selectedDayOfMonth !== void 0 ? selectedDayOfMonth : (lastDayOfMonth != null ? timePeriod_1.LAST_SCHEDULE_DAY_OF_MONTH : null);
+    const scheduleLength = scheduleDetailsLocalData.jeScheduleDetails.length;
+    const firstJEScheduleDate = scheduleLength > 0
+        ? scheduleDetailsLocalData.jeScheduleDetails[0].postingDate.format(formatZeniDateFY_1.DEFAULT_DATE_FORMAT)
+        : null;
+    const lastJEScheduleDate = scheduleLength > 0
+        ? scheduleDetailsLocalData.jeScheduleDetails[scheduleLength - 1].postingDate.format(formatZeniDateFY_1.DEFAULT_DATE_FORMAT)
+        : null;
+    const vendorID = vendor.id;
+    const vendorDetails = vendorState.vendorByID[vendorID];
+    const payload = {
+        status: updatedStatus,
+        vendor: mapVendorToVendorPayload(vendorDetails),
+        currency_code: currencyCode,
+        currency_symbol: currencySymbol,
+        period: selectedMonths !== null && selectedMonths !== void 0 ? selectedMonths : null,
+        je_schedule_type: 'fixed_assets',
+        posting_date: postingDate,
+        je_schedule_id: status.code === 'marked_as_completed' ? jeScheduleId : undefined,
+        balance: getBalanceAmountAsOfToday({
+            isMarkAsComplete,
+            balanceAsOfToday,
+            baseTransaction,
+        }),
+        start_date: (_a = startDate === null || startDate === void 0 ? void 0 : startDate.format(formatZeniDateFY_1.DEFAULT_DATE_FORMAT)) !== null && _a !== void 0 ? _a : firstJEScheduleDate,
+        end_date: (_b = endDate === null || endDate === void 0 ? void 0 : endDate.format(formatZeniDateFY_1.DEFAULT_DATE_FORMAT)) !== null && _b !== void 0 ? _b : lastJEScheduleDate,
+        je_credit_accounting_class_id: getJECreditAccountingClassId({
+            isMarkAsComplete,
+            jeScheduleTransactionState,
+        }),
+        je_credit_account_id: isMarkAsComplete === true
+            ? null
+            : selectedAccumulatedDepreciationCategory !== null && selectedAccumulatedDepreciationCategory !== void 0 ? selectedAccumulatedDepreciationCategory : null,
+        je_debit_account_id: selectedAccount !== null && selectedAccount !== void 0 ? selectedAccount : null,
+        je_debit_accounting_class_id: selectedClass !== null && selectedClass !== void 0 ? selectedClass : null,
+        other_attributes: assetId != null
+            ? {
+                asset_id: assetId,
+            }
+            : {},
+        base_transaction: mapScheduleTransactionToBaseScheduleTransactionPayload(baseTransaction),
+    };
+    return isDelete === true
+        ? Object.assign(Object.assign({}, payload), { is_deleted: true }) : payload;
+};
+exports.mapAccruedExpenseJEScheduleTransactionToPayload = mapAccruedExpenseJEScheduleTransactionToPayload;
 const prepareScheduleDetailPayload = (state, scheduleDetailsLocalData, selectedJEScheduleKey, jeScheduleType, isDelete, isMarkAsComplete) => {
     const payload = {
         je_schedules: [],
         scheduled_journal_entries: [],
     };
-    const jeScheduleTransactionState = (0, jeSchedulesSelector_1.getJEScheduledTransactionByJEScheduleKey)(selectedJEScheduleKey, state);
+    const jeScheduleTransactionState = (0, jeSchedulesSelector_1.getJEScheduledTransactionByJEScheduleTransactionKey)(selectedJEScheduleKey, state);
     const { vendorState } = state;
     const jeScheduleDetailsLocalData = scheduleDetailsLocalData.jeScheduleDetails;
     payload.je_schedules =

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailReducer.d.ts

@@ -1,5 +1,5 @@
 import { ScheduleDetailsLocalData, ScheduleDetailsLocalDataFixedAssets, ScheduleDetailViewState } from './scheduleDetailState';
-import { JEScheduleKey, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
+import { JEScheduleTransactionKey, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
 import { FetchState, ID } from '../../../commonStateTypes/common';
 import { ZeniAPIStatus } from '../../../responsePayload';
 import ZeniUrl from '../../../zeniUrl';
@@ -48,11 +48,8 @@ export declare const createNewSchedules: import("@reduxjs/toolkit").ActionCreato
     scheduleType: "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue";
     rowId: number;
     jeScheduleDetailId: string | undefined;
-}, string, never, never>, updateScheduleDetailNewStateLocalData: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[scheduleType: "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue", selectedJeScheduleDetailId: string], {
-    scheduleType: "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue";
-    selectedJeScheduleDetailId: string;
 }, string, never, never>, updateSelectedJEScheduleKey: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
-    selectedJEScheduleKey: JEScheduleKey;
+    selectedJEScheduleKey: JEScheduleTransactionKey;
 }, string>, updatedSelectedJELinkRowIndex: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     selectedJELinkRowIndex: number;
 }, string>, updatedJELinkWithRecommendedLocalData: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailReducer.js

@@ -1,7 +1,7 @@
 "use strict";
 var _a;
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.clearScheduleDetailView = exports.resetMarkAsCompleteStatus = exports.markAsCompleteScheduleDetailSuccessOrFailure = exports.markAsCompleteScheduleDetail = exports.resetJELinkInLocalData = exports.updatedJELinkWithRecommendedLocalData = exports.updatedSelectedJELinkRowIndex = exports.updateSelectedJEScheduleKey = exports.updateScheduleDetailNewStateLocalData = exports.updateAmountsInScheduleDetail = exports.updatedJELinkInLocalData = exports.updateScheduleDetailsLocalData = exports.initializeScheduleDetailLocalData = exports.deleteScheduleDetailSuccessOrFailure = exports.updateDeletedScheduleDetail = exports.deleteScheduleDetail = exports.saveScheduleDetailsSuccessOrFailure = exports.saveScheduleDetails = exports.updateScheduleDetailsFailure = exports.updateScheduleDetailsSuccess = exports.fetchScheduleDetails = exports.fetchScheduleDetailsPage = exports.createNewSchedules = exports.initialState = exports.initialScheduleDetailsLocalData = void 0;
+exports.clearScheduleDetailView = exports.resetMarkAsCompleteStatus = exports.markAsCompleteScheduleDetailSuccessOrFailure = exports.markAsCompleteScheduleDetail = exports.resetJELinkInLocalData = exports.updatedJELinkWithRecommendedLocalData = exports.updatedSelectedJELinkRowIndex = exports.updateSelectedJEScheduleKey = exports.updateAmountsInScheduleDetail = exports.updatedJELinkInLocalData = exports.updateScheduleDetailsLocalData = exports.initializeScheduleDetailLocalData = exports.deleteScheduleDetailSuccessOrFailure = exports.updateDeletedScheduleDetail = exports.deleteScheduleDetail = exports.saveScheduleDetailsSuccessOrFailure = exports.saveScheduleDetails = exports.updateScheduleDetailsFailure = exports.updateScheduleDetailsSuccess = exports.fetchScheduleDetails = exports.fetchScheduleDetailsPage = exports.createNewSchedules = exports.initialState = exports.initialScheduleDetailsLocalData = void 0;
 const toolkit_1 = require("@reduxjs/toolkit");
 const scheduleDetailLocalDataHelper_1 = require("./scheduleDetailLocalDataHelper");
 const transactionDetailState_1 = require("../../transactionDetail/transactionDetailState");
@@ -197,21 +197,6 @@ const scheduleDetailView = (0, toolkit_1.createSlice)({
         updateSelectedJEScheduleKey(draft, action) {
             draft.selectedJEScheduleKey = action.payload.selectedJEScheduleKey;
         },
-        updateScheduleDetailNewStateLocalData: {
-            prepare(scheduleType, selectedJeScheduleDetailId) {
-                return {
-                    payload: { scheduleType, selectedJeScheduleDetailId },
-                };
-            },
-            reducer(draft, action) {
-                // This is a special case - when we save, we need the newSchedule state to move to the
-                // edit state
-                const selectedJeScheduleDetailId = action.payload.selectedJeScheduleDetailId;
-                if (draft.editScheduleStateByDetailId[action.payload.scheduleType][selectedJeScheduleDetailId] == null) {
-                    draft.editScheduleStateByDetailId[action.payload.scheduleType][selectedJeScheduleDetailId] = Object.assign({}, draft.newScheduleState[action.payload.scheduleType]);
-                }
-            },
-        },
         updatedSelectedJELinkRowIndex(draft, action) {
             draft.selectedJELinkRowIndex = action.payload.selectedJELinkRowIndex;
         },
@@ -305,7 +290,7 @@ const scheduleDetailView = (0, toolkit_1.createSlice)({
         },
     },
 });
-_a = scheduleDetailView.actions, exports.createNewSchedules = _a.createNewSchedules, exports.fetchScheduleDetailsPage = _a.fetchScheduleDetailsPage, exports.fetchScheduleDetails = _a.fetchScheduleDetails, exports.updateScheduleDetailsSuccess = _a.updateScheduleDetailsSuccess, exports.updateScheduleDetailsFailure = _a.updateScheduleDetailsFailure, exports.saveScheduleDetails = _a.saveScheduleDetails, exports.saveScheduleDetailsSuccessOrFailure = _a.saveScheduleDetailsSuccessOrFailure, exports.deleteScheduleDetail = _a.deleteScheduleDetail, exports.updateDeletedScheduleDetail = _a.updateDeletedScheduleDetail, exports.deleteScheduleDetailSuccessOrFailure = _a.deleteScheduleDetailSuccessOrFailure, exports.initializeScheduleDetailLocalData = _a.initializeScheduleDetailLocalData, exports.updateScheduleDetailsLocalData = _a.updateScheduleDetailsLocalData, exports.updatedJELinkInLocalData = _a.updatedJELinkInLocalData, exports.updateAmountsInScheduleDetail = _a.updateAmountsInScheduleDetail, exports.updateScheduleDetailNewStateLocalData = _a.updateScheduleDetailNewStateLocalData, exports.updateSelectedJEScheduleKey = _a.updateSelectedJEScheduleKey, exports.updatedSelectedJELinkRowIndex = _a.updatedSelectedJELinkRowIndex, exports.updatedJELinkWithRecommendedLocalData = _a.updatedJELinkWithRecommendedLocalData, exports.resetJELinkInLocalData = _a.resetJELinkInLocalData, exports.markAsCompleteScheduleDetail = _a.markAsCompleteScheduleDetail, exports.markAsCompleteScheduleDetailSuccessOrFailure = _a.markAsCompleteScheduleDetailSuccessOrFailure, exports.resetMarkAsCompleteStatus = _a.resetMarkAsCompleteStatus, exports.clearScheduleDetailView = _a.clearScheduleDetailView;
+_a = scheduleDetailView.actions, exports.createNewSchedules = _a.createNewSchedules, exports.fetchScheduleDetailsPage = _a.fetchScheduleDetailsPage, exports.fetchScheduleDetails = _a.fetchScheduleDetails, exports.updateScheduleDetailsSuccess = _a.updateScheduleDetailsSuccess, exports.updateScheduleDetailsFailure = _a.updateScheduleDetailsFailure, exports.saveScheduleDetails = _a.saveScheduleDetails, exports.saveScheduleDetailsSuccessOrFailure = _a.saveScheduleDetailsSuccessOrFailure, exports.deleteScheduleDetail = _a.deleteScheduleDetail, exports.updateDeletedScheduleDetail = _a.updateDeletedScheduleDetail, exports.deleteScheduleDetailSuccessOrFailure = _a.deleteScheduleDetailSuccessOrFailure, exports.initializeScheduleDetailLocalData = _a.initializeScheduleDetailLocalData, exports.updateScheduleDetailsLocalData = _a.updateScheduleDetailsLocalData, exports.updatedJELinkInLocalData = _a.updatedJELinkInLocalData, exports.updateAmountsInScheduleDetail = _a.updateAmountsInScheduleDetail, exports.updateSelectedJEScheduleKey = _a.updateSelectedJEScheduleKey, exports.updatedSelectedJELinkRowIndex = _a.updatedSelectedJELinkRowIndex, exports.updatedJELinkWithRecommendedLocalData = _a.updatedJELinkWithRecommendedLocalData, exports.resetJELinkInLocalData = _a.resetJELinkInLocalData, exports.markAsCompleteScheduleDetail = _a.markAsCompleteScheduleDetail, exports.markAsCompleteScheduleDetailSuccessOrFailure = _a.markAsCompleteScheduleDetailSuccessOrFailure, exports.resetMarkAsCompleteStatus = _a.resetMarkAsCompleteStatus, exports.clearScheduleDetailView = _a.clearScheduleDetailView;
 exports.default = scheduleDetailView.reducer;
 const updateJELinkInScheduleDetails = (jeScheduleDetailsLocalData, rowId, jeLink) => {
     return jeScheduleDetailsLocalData.map((jeScheduleDetail, index) => {

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailSelector.js

@@ -38,7 +38,11 @@ const getScheduleDetailsView = (state, scheduleType) => {
             markAsCompleteStatus: scheduleDetailState.markAsCompleteStatus,
         };
     }
-    const jeScheduleTransactionState = (0, jeSchedulesSelector_1.getJEScheduledTransactionByJEScheduleKey)(jeScheduleKey, state);
+    let jeScheduleTransactionState = undefined;
+    if (jeScheduleKey != null) {
+        jeScheduleTransactionState =
+            (0, jeSchedulesSelector_1.getJEScheduledTransactionByJEScheduleTransactionKey)(jeScheduleKey, state);
+    }
     const scheduleDetailAccountTypes = (0, scheduleDetailLocalDataHelper_1.getAccountsTypesForScheduleDetails)(scheduleType);
     const scheduleDetailAccountIds = (0, accountSelector_1.getAccountIdsForTypes)(accountState, scheduleDetailAccountTypes);
     const allAccountList = (0, accountListSelector_1.getAccountList)(accountState, accountListState, accountTypes.accountListKey);
@@ -60,7 +64,7 @@ const getScheduleDetailsView = (state, scheduleType) => {
     const depAccountListNestedAccountHierarchy = (0, accountListSelector_1.getNestedAccountListHierarchy)(accountListState, accountTypes.accountListKey);
     const filteredDepAccountListNestedAccountHierarchy = filterNestedAccountHierarchyById(depAccountListNestedAccountHierarchy, filteredDepAccounts.map((account) => account.accountId));
     const classListNestedAccountHierarchy = (0, classListSelector_1.getNestedClassListHierarchy)(classListState);
-    const selectedJeScheduleDetailId = jeScheduleTransactionState.jeScheduleId;
+    const selectedJeScheduleDetailId = jeScheduleTransactionState === null || jeScheduleTransactionState === void 0 ? void 0 : jeScheduleTransactionState.jeScheduleId;
     const scheduleDetailsLocalData = Object.assign({}, scheduleDetailReducer_1.initialScheduleDetailsLocalData);
     if (selectedJeScheduleDetailId != null) {
         if (scheduleDetailState.editScheduleStateByDetailId[scheduleType][selectedJeScheduleDetailId] != null) {
@@ -72,6 +76,7 @@ const getScheduleDetailsView = (state, scheduleType) => {
         scheduleDetailsLocalData[scheduleType] =
             scheduleDetailState.newScheduleState[scheduleType];
     }
+    // this reduceAllFetchState should be replaced with reduceAnyFetchState
     const fetchState = (0, reduceFetchState_1.reduceAllFetchState)([
         scheduleDetailState,
         allAccountList,
@@ -98,7 +103,6 @@ const getScheduleDetailsView = (state, scheduleType) => {
     };
 };
 exports.getScheduleDetailsView = getScheduleDetailsView;
-// TODO: Optimize this function as the accountlist is very huge
 const filterNestedAccountHierarchyById = (accountList, targetIds) => {
     const result = [];
     for (const account of accountList) {

package/lib/view/scheduleView/scheduleDetailView/scheduleDetailState.d.ts

@@ -2,7 +2,7 @@ import { Amount } from '../../../commonStateTypes/amount';
 import { ID, FetchStateAndError } from '../../../commonStateTypes/common';
 import { SortOrder } from '../../../commonStateTypes/selectorTypes/sortOrderTypes';
 import { ScheduleDaysOfMonth } from '../../../commonStateTypes/timePeriod';
-import { JEScheduleKey, ScheduleJournalEntryStatusCodeType, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
+import { JEScheduleTransactionKey, ScheduleJournalEntryStatusCodeType, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
 import { TransactionID } from '../../../entity/transaction/stateTypes/transaction';
 import { ZeniDate } from '../../../zeniDayJS';
 import { ScheduleDetailSortKey } from './scheduleDetailTypes';
@@ -12,6 +12,7 @@ export interface JETransactionLink {
     thirdPartyTransactionId?: ID;
     transactionDetailID?: TransactionID;
     recommendedTransactionID?: TransactionID;
+    reversalTransactionDetails?: TransactionID;
 }
 export interface ScheduleDetailUIState {
     sortKey: ScheduleDetailSortKey;
@@ -58,6 +59,6 @@ export interface ScheduleDetailViewState extends FetchStateAndError {
     markAsCompleteStatus: FetchStateAndError;
     uiState: ScheduleDetailUIState;
     selectedDetailScheduleType?: ScheduleTypes;
-    selectedJEScheduleKey?: JEScheduleKey;
+    selectedJEScheduleKey?: JEScheduleTransactionKey;
     selectedJELinkRowIndex?: number;
 }

package/lib/view/scheduleView/scheduleListView/epics/fetchAccruedScheduleListEpic.d.ts

@@ -0,0 +1,8 @@
+import { ActionsObservable, StateObservable } from 'redux-observable';
+import { Observable } from 'rxjs';
+import { fetchAccruedScheduleList, updateAccruedScheduleListFailure, updateAccruedScheduleListSuccess } from '../scheduleListReducer';
+import { RootState } from '../../../../reducer';
+import { ZeniAPI } from '../../../../zeniAPI';
+import { updateAccruedJESchedules, updateAccruedJESchedulesDetails } from '../../../../entity/jeSchedules/jeSchedulesReducer';
+export declare type ActionType = ReturnType<typeof fetchAccruedScheduleList> | ReturnType<typeof updateAccruedJESchedules> | ReturnType<typeof updateAccruedJESchedulesDetails> | ReturnType<typeof updateAccruedScheduleListSuccess> | ReturnType<typeof updateAccruedScheduleListFailure>;
+export declare const fetchAccruedScheduleListEpic: (actions$: ActionsObservable<ActionType>, state$: StateObservable<RootState>, zeniAPI: ZeniAPI) => Observable<ActionType>;

package/lib/view/scheduleView/scheduleListView/epics/fetchAccruedScheduleListEpic.js

@@ -0,0 +1,52 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.fetchAccruedScheduleListEpic = void 0;
+const rxjs_1 = require("rxjs");
+const operators_1 = require("rxjs/operators");
+const scheduleListReducer_1 = require("../scheduleListReducer");
+const responsePayload_1 = require("../../../../responsePayload");
+const jeSchedulesReducer_1 = require("../../../../entity/jeSchedules/jeSchedulesReducer");
+const timePeriod_1 = require("../../../../commonStateTypes/timePeriod");
+const timeframeTick_1 = require("../../../../commonStateTypes/timeframeTick");
+const scheduleListTypes_1 = require("../scheduleListTypes");
+const fetchAccruedScheduleListEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, operators_1.filter)(scheduleListReducer_1.fetchAccruedScheduleList.match), (0, operators_1.mergeMap)((action) => {
+    const { scheduleType } = action.payload;
+    const { scheduleListState } = state$.value;
+    const scheduleState = (0, scheduleListReducer_1.getState)(scheduleListState, scheduleType);
+    const timeframe = action.payload.timeframeAndCategory != null
+        ? action.payload.timeframeAndCategory.selectedTimeframe
+        : scheduleState.selectedTimeframe;
+    const categoryId = action.payload.timeframeAndCategory != null
+        ? action.payload.timeframeAndCategory.selectedCategoryId
+        : scheduleState.selectedCategoryId;
+    const timePeriod = (0, timeframeTick_1.toTimePeriod)(timeframe);
+    const key = (0, scheduleListTypes_1.getScheduleListKey)(categoryId, timeframe);
+    const draft = scheduleState.jeScheduleAccruedByListKey[key];
+    if (draft != null &&
+        draft.fetchState === 'Completed' &&
+        action.payload.cacheOverride === false) {
+        return (0, rxjs_1.from)([]);
+    }
+    const queryParam = {
+        start_date: (0, timePeriod_1.toString)(timePeriod.start),
+        end_date: (0, timePeriod_1.toString)(timePeriod.end),
+        je_schedule_type: scheduleType,
+        sort_by: 'transaction_date',
+        sort_order: 'desc',
+        filter: 'all',
+    };
+    return zeniAPI
+        .getJSON(`${zeniAPI.apiEndPoints.accountMicroServiceBaseUrl}/1.0/schedules?query=${encodeURIComponent(JSON.stringify(queryParam))}`)
+        .pipe((0, operators_1.mergeMap)((response) => {
+        if ((0, responsePayload_1.isSuccessResponse)(response) && response.data != null) {
+            const updateActions = [];
+            updateActions.push((0, jeSchedulesReducer_1.updateAccruedJESchedules)(response.data.je_schedules), (0, jeSchedulesReducer_1.updateAccruedJESchedulesDetails)(response.data.je_schedules, response.data.scheduled_journal_entries), (0, scheduleListReducer_1.updateAccruedScheduleListSuccess)(scheduleType, timeframe, categoryId, response.data.je_schedules));
+            return (0, rxjs_1.from)(updateActions);
+        }
+        else {
+            return (0, rxjs_1.of)((0, scheduleListReducer_1.updateAccruedScheduleListFailure)(scheduleType, timeframe, categoryId, response.status));
+        }
+    }), (0, operators_1.catchError)((error) => (0, rxjs_1.of)((0, scheduleListReducer_1.updateAccruedScheduleListFailure)(scheduleType, timeframe, categoryId, (0, responsePayload_1.createZeniAPIStatus)('Unexpected Error', 'Accrued Schedule List REST API call errored out' +
+        JSON.stringify(error))))));
+}));
+exports.fetchAccruedScheduleListEpic = fetchAccruedScheduleListEpic;

package/lib/view/scheduleView/scheduleListView/epics/fetchDownloadSchedulesEpic.js

@@ -13,7 +13,13 @@ const fetchDownloadSchedulesEpic = (actions$, state$, zeniAPI) => actions$.pipe(
     const { scheduleType, downloadCategories } = action.payload;
     const scheduleListState = state$.value.scheduleListState;
     // if parameters are provided, use those. else go to localdata
-    const scheduleState = (0, scheduleListReducer_1.getState)(scheduleListState, scheduleType);
+    let scheduleState;
+    if (scheduleType !== 'accrued_expenses') {
+        scheduleState = (0, scheduleListReducer_1.getState)(scheduleListState, scheduleType);
+    }
+    if (scheduleState == null) {
+        return (0, rxjs_1.from)([]);
+    }
     const timeframe = action.payload.timeframeAndCategory != null
         ? action.payload.timeframeAndCategory.selectedTimeframe
         : scheduleState.selectedTimeframe;

package/lib/view/scheduleView/scheduleListView/epics/fetchScheduleListEpic.js

@@ -15,7 +15,13 @@ const fetchScheduleListEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, o
     const { scheduleType } = action.payload;
     const { scheduleListState, accountListState } = state$.value;
     // if parameters are provided, use those. else go to localdata
-    const scheduleState = (0, scheduleListReducer_1.getState)(scheduleListState, scheduleType);
+    let scheduleState;
+    if (scheduleType !== 'accrued_expenses') {
+        scheduleState = (0, scheduleListReducer_1.getState)(scheduleListState, scheduleType);
+    }
+    if (scheduleState == null) {
+        return (0, rxjs_1.from)([]);
+    }
     const timeframe = action.payload.timeframeAndCategory != null
         ? action.payload.timeframeAndCategory.selectedTimeframe
         : scheduleState.selectedTimeframe;

package/lib/view/scheduleView/scheduleListView/scheduleListHelper.d.ts

@@ -3,10 +3,10 @@ import { Amount } from '../../../commonStateTypes/amount';
 import { COABalanceGroupedByPeriod } from '../../../commonStateTypes/coaBalance/coaBalance';
 import { TimeframeTick, TimeframeTickWithMetaData } from '../../../commonStateTypes/timeframeTick';
 import { AccountBase, AccountLabel, AccountType } from '../../../entity/account/accountState';
-import { JEScheduledTransaction } from '../../../entity/jeSchedules/jeSchedulesSelector';
+import { JEScheduledTransaction, JEAccruedSchedule } from '../../../entity/jeSchedules/jeSchedulesSelector';
 import { ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
 import { AccountListKeyType } from '../../accountList/accountListState';
-import { JEScheduledTransactionWithBalance } from './scheduleListSelector';
+import { JEScheduledTransactionWithBalance, JEScheduleWithBalance } from './scheduleListSelector';
 export interface ScheduleTotalType {
     totalAmount: Amount;
     totalRunningBalances: Amount;
@@ -18,6 +18,7 @@ export interface ScheduleTotalType {
  * @returns
  */
 export declare const getCalculatedScheduleTotals: (jeTransactions: JEScheduledTransaction[]) => ScheduleTotalType;
+export declare const getCalculatedAccruedScheduleTotal: (jeAccruedSchedule: JEAccruedSchedule[]) => ScheduleTotalType;
 export declare const getAccountListKeyForSchedules: () => AccountListKeyType;
 export declare const getAllAccountBase: () => AccountBase;
 export declare const getAllAccountNested: () => NestedAccountHierarchyForReport;
@@ -29,6 +30,14 @@ export declare const getAllAccountNested: () => NestedAccountHierarchyForReport;
  * @returns
  */
 export declare const getAllTimeframeTicks: (sortedJETransactionView: JEScheduledTransaction[], startMonth: number) => TimeframeTickWithMetaData[];
+/**
+ * This helper function is to get all possible timeframe
+ * Logic --> Timeframe Range is startDate = (currentDate to 3 months back )and endDate = (currentDate to 9 months ahead)
+ * @param sortedJETransactionView
+ * @param startMonth
+ * @returns
+ */
+export declare const getAllTimeframeTicksForAccrued: (sortedJEAccruedSchedules: JEAccruedSchedule[], startMonth: number) => TimeframeTickWithMetaData[];
 /**
  * This function returns an COABalanceGroupedByPeriod (months, weeks, years, quarters) with an array of COABalances
  * in which we loop over the totalBalanceTimeframeTicks which is a record of <Labels(mm yy), Balances>- {'Feb 2023' : [20, 30, 40]}
@@ -39,18 +48,40 @@ export declare const getAllTimeframeTicks: (sortedJETransactionView: JEScheduled
  * @returns
  */
 export declare const calculateTotalBalanceTimeframeTick: (allTimeframeTickBalances: JEScheduledTransactionWithBalance[], allTimeframeTicks: TimeframeTickWithMetaData[], timeframe: 'months') => COABalanceGroupedByPeriod;
+/**
+ * This function returns an COABalanceGroupedByPeriod (months, weeks, years, quarters) with an array of COABalances
+ * in which we loop over the totalBalanceTimeframeTicks which is a record of <Labels(mm yy), Balances>- {'Feb 2023' : [20, 30, 40]}
+ * e.g - { months : { balance, startDate, endDate, type}}
+ * @param allTimeframeTickBalances
+ * @param allTimeframeTicks
+ * @param timeframe
+ * @returns
+ */
+export declare const calculateTotalBalanceTimeframeTickForAccrued: (allTimeframeTickBalances: JEScheduleWithBalance[], allTimeframeTicks: TimeframeTickWithMetaData[], timeframe: 'months') => COABalanceGroupedByPeriod;
 /**
  * This function helps us in finding COABalanceGroupedByPeriod for months
  * @param jeSchedule
  * @returns
  */
 export declare const calculateCOABalanceGroupedByPeriod: (jeSchedule: JEScheduledTransaction) => COABalanceGroupedByPeriod;
+/**
+ * This function helps us in finding COABalanceGroupedByPeriod for months
+ * @param jeSchedule
+ * @returns
+ */
+export declare const calculateCOABalanceGroupedByPeriodForAccrued: (jeSchedule: JEAccruedSchedule) => COABalanceGroupedByPeriod;
 /**
  * Function to get Duration of months out total months Eg 5/12 or 9/12
  * @param jeSchedule
  * @returns
  */
 export declare const getDurationOfMonthOutTotalMonth: (jeSchedule: JEScheduledTransaction) => number;
+/**
+ * Function to get Duration of months out total months Eg 5/12 or 9/12
+ * @param jeSchedule
+ * @returns
+ */
+export declare const getDurationOfMonthOutTotalMonthForAccrued: (jeSchedule: JEAccruedSchedule) => number;
 declare type AccountListTypesPayload = {
     accountListKey: AccountListKeyType;
     allowedAccountList: AccountType[];

package/lib/view/scheduleView/scheduleListView/scheduleListHelper.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.getDefaultSelectedTimeframeForScheduleType = exports.getAccountsTypesForScheduleEpics = exports.getAccountLabelForScheduleType = exports.getAccountsTypesForScheduleList = exports.getDurationOfMonthOutTotalMonth = exports.calculateCOABalanceGroupedByPeriod = exports.calculateTotalBalanceTimeframeTick = exports.getAllTimeframeTicks = exports.getAllAccountNested = exports.getAllAccountBase = exports.getAccountListKeyForSchedules = exports.getCalculatedScheduleTotals = void 0;
+exports.getDefaultSelectedTimeframeForScheduleType = exports.getAccountsTypesForScheduleEpics = exports.getAccountLabelForScheduleType = exports.getAccountsTypesForScheduleList = exports.getDurationOfMonthOutTotalMonthForAccrued = exports.getDurationOfMonthOutTotalMonth = exports.calculateCOABalanceGroupedByPeriodForAccrued = exports.calculateCOABalanceGroupedByPeriod = exports.calculateTotalBalanceTimeframeTickForAccrued = exports.calculateTotalBalanceTimeframeTick = exports.getAllTimeframeTicksForAccrued = exports.getAllTimeframeTicks = exports.getAllAccountNested = exports.getAllAccountBase = exports.getAccountListKeyForSchedules = exports.getCalculatedAccruedScheduleTotal = exports.getCalculatedScheduleTotals = void 0;
 const amount_1 = require("../../../commonStateTypes/amount");
 const formatZeniDateFY_1 = require("../../../commonStateTypes/fiscalYearHelpers/formatZeniDateFY");
 const getFYMonths_1 = require("../../../commonStateTypes/fiscalYearHelpers/getFYMonths");
@@ -31,6 +31,26 @@ const getCalculatedScheduleTotals = (jeTransactions) => {
     };
 };
 exports.getCalculatedScheduleTotals = getCalculatedScheduleTotals;
+const getCalculatedAccruedScheduleTotal = (jeAccruedSchedule) => {
+    if (jeAccruedSchedule.length === 0) {
+        return {
+            totalAmount: (0, amount_1.toAmount)(0, 'USD', '$'),
+            totalRunningBalances: (0, amount_1.toAmount)(0, 'USD', '$'),
+        };
+    }
+    const totalAmountSum = jeAccruedSchedule.reduce((sum, schedule) => {
+        return sum + schedule.recurringAmount.amount;
+    }, 0);
+    const totalRunningBalances = jeAccruedSchedule.reduce((sum, schedule) => {
+        return (sum +
+            (schedule.balanceAsOfToday != null ? schedule.balanceAsOfToday.amount : 0));
+    }, 0);
+    return {
+        totalAmount: Object.assign(Object.assign({}, jeAccruedSchedule[0].recurringAmount), { amount: totalAmountSum }),
+        totalRunningBalances: Object.assign(Object.assign({}, jeAccruedSchedule[0].recurringAmount), { amount: totalRunningBalances }),
+    };
+};
+exports.getCalculatedAccruedScheduleTotal = getCalculatedAccruedScheduleTotal;
 const getAccountListKeyForSchedules = () => {
     return 'schedulesAccountList';
 };
@@ -78,6 +98,33 @@ const getAllTimeframeTicks = (sortedJETransactionView, startMonth) => {
     return tickLabel;
 };
 exports.getAllTimeframeTicks = getAllTimeframeTicks;
+/**
+ * This helper function is to get all possible timeframe
+ * Logic --> Timeframe Range is startDate = (currentDate to 3 months back )and endDate = (currentDate to 9 months ahead)
+ * @param sortedJETransactionView
+ * @param startMonth
+ * @returns
+ */
+const getAllTimeframeTicksForAccrued = (sortedJEAccruedSchedules, startMonth) => {
+    const tickLabel = [];
+    if (sortedJEAccruedSchedules.length > 0) {
+        const jeTransaction = sortedJEAccruedSchedules[0];
+        const { currencySymbol } = jeTransaction;
+        const start = (0, zeniDayJS_1.dateNow)().startOf('month').subtract(startMonth, 'month');
+        let months = 0;
+        while (months < getFYMonths_1.NUM_OF_MONTHS_IN_YEAR) {
+            tickLabel.push({
+                startDate: start.add(months, 'month'),
+                endDate: start.add(months, 'month').endOf('month'),
+                currencySymbol: currencySymbol,
+                balanceType: 'default',
+            });
+            months++;
+        }
+    }
+    return tickLabel;
+};
+exports.getAllTimeframeTicksForAccrued = getAllTimeframeTicksForAccrued;
 /**
  * This is a helper function to map totalBalanceTimeframeTicks to COABalance
  * @param totalBalanceTimeframeTicks
@@ -140,6 +187,34 @@ const calculateTotalBalanceTimeframeTick = (allTimeframeTickBalances, allTimefra
     };
 };
 exports.calculateTotalBalanceTimeframeTick = calculateTotalBalanceTimeframeTick;
+/**
+ * This function returns an COABalanceGroupedByPeriod (months, weeks, years, quarters) with an array of COABalances
+ * in which we loop over the totalBalanceTimeframeTicks which is a record of <Labels(mm yy), Balances>- {'Feb 2023' : [20, 30, 40]}
+ * e.g - { months : { balance, startDate, endDate, type}}
+ * @param allTimeframeTickBalances
+ * @param allTimeframeTicks
+ * @param timeframe
+ * @returns
+ */
+const calculateTotalBalanceTimeframeTickForAccrued = (allTimeframeTickBalances, allTimeframeTicks, timeframe) => {
+    const totalBalanceTimeframeTicks = setDefaultTotalBalanceTimeframeTicks(allTimeframeTicks);
+    allTimeframeTickBalances.forEach((jeScheduleKey) => {
+        const coaBalanceByPeriodByTimeframe = jeScheduleKey.coaBalanceByPeriod[timeframe];
+        if (coaBalanceByPeriodByTimeframe != null) {
+            coaBalanceByPeriodByTimeframe.map((coaBalancePeriod) => {
+                if (coaBalancePeriod.label != null &&
+                    totalBalanceTimeframeTicks[coaBalancePeriod.label] != null) {
+                    totalBalanceTimeframeTicks[coaBalancePeriod.label].push(coaBalancePeriod);
+                }
+            });
+        }
+    });
+    const coaBalanceGrouped = mapTotalBalanceTimeframeTickToCOAGroupedBalance(totalBalanceTimeframeTicks);
+    return {
+        months: coaBalanceGrouped,
+    };
+};
+exports.calculateTotalBalanceTimeframeTickForAccrued = calculateTotalBalanceTimeframeTickForAccrued;
 /**
  * This is a helper function just to map COABalance for every ScheduledJournalEntry
  * @param scheduleJournal
@@ -175,6 +250,19 @@ const calculateCOABalanceGroupedByPeriod = (jeSchedule) => {
     };
 };
 exports.calculateCOABalanceGroupedByPeriod = calculateCOABalanceGroupedByPeriod;
+/**
+ * This function helps us in finding COABalanceGroupedByPeriod for months
+ * @param jeSchedule
+ * @returns
+ */
+const calculateCOABalanceGroupedByPeriodForAccrued = (jeSchedule) => {
+    const scheduleJournalEntry = jeSchedule.scheduledJournalEntry;
+    const { currencyCode, currencySymbol } = jeSchedule;
+    return {
+        months: scheduleJournalEntry.map((scheduleJournal) => mapScheduleJournalToCOABalance(scheduleJournal, currencyCode, currencySymbol, 'month')),
+    };
+};
+exports.calculateCOABalanceGroupedByPeriodForAccrued = calculateCOABalanceGroupedByPeriodForAccrued;
 const countStatusForDuration = (statusCode) => {
     return ['unknown', 'posted'].includes(statusCode);
 };
@@ -194,6 +282,22 @@ const getDurationOfMonthOutTotalMonth = (jeSchedule) => {
     return totalDurationCompleted;
 };
 exports.getDurationOfMonthOutTotalMonth = getDurationOfMonthOutTotalMonth;
+/**
+ * Function to get Duration of months out total months Eg 5/12 or 9/12
+ * @param jeSchedule
+ * @returns
+ */
+const getDurationOfMonthOutTotalMonthForAccrued = (jeSchedule) => {
+    let totalDurationCompleted = 0;
+    const scheduledEntries = jeSchedule.scheduledJournalEntry;
+    const allowedJEScheduleStatus = ['ongoing', 'completed'];
+    if (allowedJEScheduleStatus.includes(jeSchedule.status.code) === true &&
+        scheduledEntries.length > 0) {
+        totalDurationCompleted = scheduledEntries.filter((scheduledEntry) => countStatusForDuration(scheduledEntry.status.code)).length;
+    }
+    return totalDurationCompleted;
+};
+exports.getDurationOfMonthOutTotalMonthForAccrued = getDurationOfMonthOutTotalMonthForAccrued;
 /**
  * Function to get accountListKey and allowedAccountList for a given tab
  * @param scheduleType
@@ -211,6 +315,11 @@ const getAccountsTypesForScheduleList = (scheduleType) => {
                 accountListKey: 'schedulesAccountList',
                 allowedAccountList: ['fixed_assets', 'other_assets'],
             };
+        case 'accrued_expenses': // check for this
+            return {
+                accountListKey: 'schedulesAccountList',
+                allowedAccountList: ['fixed_assets', 'other_assets'],
+            };
         default:
             return {
                 accountListKey: 'accountList',
@@ -223,6 +332,7 @@ const getAccountLabelForScheduleType = (scheduleType) => {
     switch (scheduleType) {
         case 'prepaid_expenses':
         case 'fixed_assets':
+        case 'accrued_expenses':
             return scheduleType;
         default:
             return undefined;
@@ -244,6 +354,7 @@ const getAccountsTypesForScheduleEpics = () => {
             'expenses',
             'other_expense',
             'other_assets',
+            'other_current_liabilities',
         ],
     };
 };
@@ -257,6 +368,11 @@ const getDefaultSelectedTimeframeForScheduleType = (scheduleType) => {
                 startDate: thisMonthStart.subtract(7, 'year'),
                 endDate: thisMonthEnd,
             };
+        case 'accrued_expenses':
+            return {
+                startDate: thisMonthStart.subtract(7, 'year'),
+                endDate: thisMonthEnd,
+            };
         default:
             return {
                 startDate: thisMonthStart.subtract(13, 'month'),