@zeniai/client-epic-state 4.13.11 → 4.13.13

package/lib/entity/chargeCard/chargeCard.d.ts

@@ -20,22 +20,12 @@ export interface ChargeCard {
     cardCreaterUserId: ID;
     status: CardStatus;
     billingAddressId: ID;
-    cardActivationAttemptHistory: CardActivationAttemptHistory[];
     mailingAddressId?: ID;
     cardColorCode?: string;
     createTime?: ZeniDate;
     updateTime?: ZeniDate;
     inviteUpdateTime?: ZeniDate;
-    shippingAddressId?: ID;
-    shippingAddressType?: ShippingAddressType;
 }
-export interface CardActivationAttemptHistory {
-    user_id: ID;
-    timestamp: ZeniDate;
-    status_code: CardActivationEventCodeType;
-}
-export declare const toCardActivationEventCodeType: (v: string) => "failed" | "success";
-export declare type CardActivationEventCodeType = ReturnType<typeof toCardActivationEventCodeType>;
 export interface ChargeCardState {
     chargeCardByID: Record<ID, ChargeCard>;
 }
@@ -50,20 +40,16 @@ interface CardStatus {
     name: string;
 }
 export declare const toCardStatusCodeType: (v: string) => "frozen" | "active" | "inactive" | "pending" | "stolen" | "lost" | "closed_by_customer" | "suspected_fraud" | "request_on_hold";
-export declare type CardStatusCodeType = ReturnType<typeof toCardStatusCodeType>;
+declare type CardStatusCodeType = ReturnType<typeof toCardStatusCodeType>;
 export interface ValidThru {
     month: number;
     year: number;
 }
 declare const toCardCodeType: (v: string) => "business_physical_credit_card" | "business_virtual_credit_card";
-export declare type CardCodeType = ReturnType<typeof toCardCodeType>;
-export declare const toShippingAddressType: (v: string) => "company_address" | "card_holder_personal_address" | "custom_address";
-export declare type ShippingAddressType = ReturnType<typeof toShippingAddressType>;
+declare type CardCodeType = ReturnType<typeof toCardCodeType>;
 interface CardType {
     code: CardCodeType;
     name: string;
 }
 export declare const toCardType: (payload: CardTypePayload) => CardType;
-export declare const toCardAddressType: (v: string) => "company_address" | "custom_address" | "personal_address";
-export declare type CardAddressType = ReturnType<typeof toCardAddressType>;
 export {};

package/lib/entity/chargeCard/chargeCard.js

@@ -1,10 +1,7 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.toCardAddressType = exports.toCardType = exports.toShippingAddressType = exports.toCardStatusCodeType = exports.toCreditLimitFrequencyCodeType = exports.toCardActivationEventCodeType = void 0;
+exports.toCardType = exports.toCardStatusCodeType = exports.toCreditLimitFrequencyCodeType = void 0;
 const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
-const ALL_CARD_ACTIVATION_EVENT_CODE = ['failed', 'success'];
-const toCardActivationEventCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_CARD_ACTIVATION_EVENT_CODE);
-exports.toCardActivationEventCodeType = toCardActivationEventCodeType;
 const ALL_CREDIT_LIMIT_FREQUENCY_TYPE_CODE = [
     'monthly',
     'daily',
@@ -32,22 +29,8 @@ const CARD_TYPE_CODE = [
     'business_virtual_credit_card',
 ];
 const toCardCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, CARD_TYPE_CODE);
-const SHIPPING_ADDRESS_TYPE = [
-    'card_holder_personal_address',
-    'company_address',
-    'custom_address',
-];
-const toShippingAddressType = (v) => (0, stringToUnion_1.stringToUnion)(v, SHIPPING_ADDRESS_TYPE);
-exports.toShippingAddressType = toShippingAddressType;
 const toCardType = (payload) => ({
     code: toCardCodeType(payload.code),
     name: payload.name,
 });
 exports.toCardType = toCardType;
-const ADDRESS_TYPE = [
-    'personal_address',
-    'company_address',
-    'custom_address',
-];
-const toCardAddressType = (v) => (0, stringToUnion_1.stringToUnion)(v, ADDRESS_TYPE);
-exports.toCardAddressType = toCardAddressType;

package/lib/entity/chargeCard/chargeCardPayload.d.ts

@@ -16,27 +16,18 @@ export interface ChargeCardPayload {
     currency_code: string;
     currency_symbol: string;
     credit_limit_frequency: AllowedValueWithCode;
+    card_provider: string;
+    provider_card_id: string;
+    provider_card_type: string;
+    last_4_digits: string;
+    expiration_date: string;
     holder_user_id: string;
     status: AllowedValueWithCode;
     created_by_user_id: string;
-    card_provider: string | null;
-    provider_card_id: string | null;
-    provider_card_type: string | null;
-    last_4_digits: string | null;
-    expiration_date: string | null;
     mailing_address_id: string | null;
-    shipping_address_id?: string | null;
-    shipping_address_type?: string | null;
     card_color_code?: string | null;
     create_time: string | null;
     update_time: string | null;
     invite_update_time?: string | null;
-    card_activation_attempt_history?: CardActivationAttemptHistoryPayload[];
-}
-interface CardActivationAttemptHistoryPayload {
-    user_id: string;
-    timestamp: string;
-    status_code: string;
 }
 export declare const mapChargeCardPayloadToChargeCard: (payload: ChargeCardPayload) => ChargeCard;
-export {};

package/lib/entity/chargeCard/chargeCardPayload.js

@@ -6,7 +6,7 @@ const timePeriod_1 = require("../../commonStateTypes/timePeriod");
 const zeniDayJS_1 = require("../../zeniDayJS");
 const chargeCard_1 = require("./chargeCard");
 const mapChargeCardPayloadToChargeCard = (payload) => {
-    var _a, _b, _c, _d, _e, _f, _g;
+    var _a, _b;
     return ({
         id: payload.card_id,
         type: (0, chargeCard_1.toCardType)(payload.card_type),
@@ -19,24 +19,20 @@ const mapChargeCardPayloadToChargeCard = (payload) => {
             code: (0, chargeCard_1.toCreditLimitFrequencyCodeType)(payload.credit_limit_frequency.code),
             name: payload.credit_limit_frequency.name,
         },
-        cardProvider: (_a = payload.card_provider) !== null && _a !== void 0 ? _a : '',
-        cardProviderID: (_b = payload.provider_card_id) !== null && _b !== void 0 ? _b : '',
-        accountLast4: (_c = payload.last_4_digits) !== null && _c !== void 0 ? _c : '',
+        cardProvider: payload.card_provider,
+        cardProviderID: payload.provider_card_id,
+        accountLast4: payload.last_4_digits,
         validThru: toValidThru(payload.expiration_date),
         cardHolderUserId: payload.holder_user_id,
         cardCreaterUserId: payload.created_by_user_id,
-        cardProviderType: (_d = payload.provider_card_type) !== null && _d !== void 0 ? _d : '',
+        cardProviderType: payload.provider_card_type,
         status: {
             code: (0, chargeCard_1.toCardStatusCodeType)(payload.status.code),
             name: payload.status.name,
         },
         billingAddressId: payload.billing_address_id,
-        mailingAddressId: (_e = payload.mailing_address_id) !== null && _e !== void 0 ? _e : undefined,
-        shippingAddressId: (_f = payload.shipping_address_id) !== null && _f !== void 0 ? _f : undefined,
-        shippingAddressType: payload.shipping_address_id != null
-            ? (0, chargeCard_1.toShippingAddressType)(payload.shipping_address_id)
-            : undefined,
-        cardColorCode: (_g = payload.card_color_code) !== null && _g !== void 0 ? _g : undefined,
+        mailingAddressId: (_a = payload.mailing_address_id) !== null && _a !== void 0 ? _a : undefined,
+        cardColorCode: (_b = payload.card_color_code) !== null && _b !== void 0 ? _b : undefined,
         createTime: payload.create_time != null ? (0, zeniDayJS_1.date)(payload.create_time) : undefined,
         updateTime: payload.update_time != null ? (0, zeniDayJS_1.date)(payload.update_time) : undefined,
         inviteUpdateTime: payload.invite_update_time != null
@@ -44,22 +40,9 @@ const mapChargeCardPayloadToChargeCard = (payload) => {
             : payload.create_time != null
                 ? (0, zeniDayJS_1.date)(payload.create_time)
                 : undefined,
-        cardActivationAttemptHistory: toCardActivationAttemptHistory(payload.card_activation_attempt_history),
     });
 };
 exports.mapChargeCardPayloadToChargeCard = mapChargeCardPayloadToChargeCard;
-const toCardActivationAttemptHistory = (cardActivationAttemptHistoryPayload) => {
-    if (cardActivationAttemptHistoryPayload != null) {
-        return cardActivationAttemptHistoryPayload.map((cardActivationAttemptPayload) => ({
-            user_id: cardActivationAttemptPayload.user_id,
-            timestamp: (0, zeniDayJS_1.date)(cardActivationAttemptPayload.timestamp),
-            status_code: (0, chargeCard_1.toCardActivationEventCodeType)(cardActivationAttemptPayload.status_code),
-        }));
-    }
-    else {
-        return [];
-    }
-};
 const toValidThru = (expirationDate) => {
     if (expirationDate == null) {
         // Handle the case where expirationDate is null or undefined

package/lib/entity/class/classReducer.d.ts

@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
 import { ClassMetadataWithBalancesPayloadV2 } from '../../commonPayloadTypes/classesView/reportByClassPayloadV2';
 import { CurrencyPayload } from '../../commonPayloadTypes/v2/viewAndReportPayloadv2';
 export declare const initialState: ClassState;
-export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "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" | "billing" | "flux_analysis_operating_expense", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], string, never, {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "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" | "billing" | "flux_analysis_operating_expense";
+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" | "billing", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], string, never, {
+    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" | "billing";
     classesViewParentId: ClassesViewParentID | undefined;
     updateType: UpdateType;
-}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "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" | "billing" | "flux_analysis_operating_expense", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
+}>, 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" | "billing", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
     classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
     currencyPayload: CurrencyPayload;
 }, string, never, {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "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" | "billing" | "flux_analysis_operating_expense";
+    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" | "billing";
     sectionId: string;
     timeframe: "month" | "year" | "quarter";
 }>, clearAllClasses: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<string>;

package/lib/entity/class/classState.d.ts

@@ -25,7 +25,7 @@ export interface Class extends ClassBase {
     balancesByPeriod?: COABalanceGroupedByPeriod;
     nestedAccountIds?: NestedAccountIDHierarchy[];
 }
-export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${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` | `${string}-billing` | `${string}-flux_analysis_operating_expense`;
+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` | `${string}-rewards_card` | `${string}-billing`;
 export declare type ClassKey = ReturnType<typeof getClassKey>;
 export interface ClassState {
     classesByKey: Record<ClassKey, Class>;

package/lib/entity/company/companyPayload.d.ts

@@ -2,7 +2,6 @@ import { AllowedValueWithCode, AllowedValueWithID } from '../../commonStateTypes
 import { ID } from '../../commonStateTypes/common';
 import { Company, ParentSubsidiaryInfo, OnboardingInfo } from './companyStateTypes';
 import { CustomerRatingCodeType, TeamRatingCodeType } from '../customerSatisfaction/customerSatisfactionState';
-import { LabelValueCodesPayload } from '../../commonPayloadTypes/commonPayload';
 export declare const defaultParentSubsidiaryObject: ParentSubsidiaryInfo;
 export interface CompanyInfoPayload {
     book_close_date: string | null;
@@ -95,8 +94,6 @@ interface CompanyBillPayInfoDataPayload {
         account_id: string | null;
         account_type: string | null;
     };
-    international_wire_onboarding_status: AllowedValueWithCode;
-    international_wire_onboarding_details: Record<string, LabelValueCodesPayload>;
 }
 export interface UserReimbursementInfoDataPayload {
     reimbursement_tos_acceptance_user_agent: string | null;
@@ -216,7 +213,6 @@ export interface CompanyManagementInfoPayload {
     note_last_update_time: string | null;
     note: string | null;
     company_address_id: string | null;
-    registered_address_id: string | null;
     primary_contact_user_id: string | null;
     company_officer_user_ids: string[];
     company_contact_user_id?: string | null;

package/lib/entity/company/companyPayload.js

@@ -150,8 +150,6 @@ const toCompanyBillPayInfo = (payload) => {
                 accountType: (0, billPayConfigPayload_1.getAccountTypeSubConfigCodeKey)((0, billPayConfigState_1.toAccType)(payload.primary_funding_account.account_type)),
             }
             : undefined,
-        internationalWireOnboardingStatus: (0, exports.toAllowedValueWithCode)(payload.international_wire_onboarding_status),
-        internationalWireOnboardingDetails: payload.international_wire_onboarding_details,
     });
 };
 const toCompanyReimbursementInfo = (payload) => {
@@ -294,7 +292,7 @@ const toCompanyOnboardingInfo = (payload) => ({
     isOnboardingCompleted: payload.is_onboarding_completed,
 });
 const toCompanyManagementInfo = (payload) => {
-    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l, _m;
+    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k, _l;
     return ({
         statusCode: (_b = (_a = payload.status) === null || _a === void 0 ? void 0 : _a.code) !== null && _b !== void 0 ? _b : undefined,
         companyGroupId: (_d = (_c = payload.company_group) === null || _c === void 0 ? void 0 : _c.id) !== null && _d !== void 0 ? _d : undefined,
@@ -311,10 +309,9 @@ const toCompanyManagementInfo = (payload) => {
             : undefined,
         note: (_h = payload.note) !== null && _h !== void 0 ? _h : undefined,
         companyAddressId: (_j = payload.company_address_id) !== null && _j !== void 0 ? _j : undefined,
-        registeredAddressId: (_k = payload.registered_address_id) !== null && _k !== void 0 ? _k : undefined,
-        primaryContactUserId: (_l = payload.primary_contact_user_id) !== null && _l !== void 0 ? _l : undefined,
+        primaryContactUserId: (_k = payload.primary_contact_user_id) !== null && _k !== void 0 ? _k : undefined,
         companyOfficerUserIds: payload.company_officer_user_ids,
-        companyContactUserId: (_m = payload.company_contact_user_id) !== null && _m !== void 0 ? _m : undefined,
+        companyContactUserId: (_l = payload.company_contact_user_id) !== null && _l !== void 0 ? _l : undefined,
         controllerUserIds: payload.controller_user_ids,
         taxLeadUserIds: payload.tax_lead_user_ids,
         reviewerUserIds: payload.reviewer_user_ids,

package/lib/entity/company/companyReducer.d.ts

@@ -2,7 +2,7 @@ import { ID } from '../../commonStateTypes/common';
 import { CompanyPayload, CompanySchemaPayload, OnboardingInfoPayload } from './companyPayload';
 import { CompanyState } from './companyState';
 import { OnboardingInviteStatusPayload } from '../../view/onboardingView/cockpitView/onboardingCockpitViewPayload';
-import { AllowedValueWithCode, SpendManagementEntityType } from '../..';
+import { SpendManagementEntityType } from '../..';
 import { AccountTypeSubConfigCodeKeyType } from '../../view/spendManagement/billPay/billPayConfig/billPayConfigState';
 export declare const initialState: CompanyState;
 export declare const updateCompanies: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
@@ -39,9 +39,6 @@ export declare const updateCompanies: import("@reduxjs/toolkit").ActionCreatorWi
     primaryFundingAccountId: ID;
     accountType: AccountTypeSubConfigCodeKeyType;
     productType: SpendManagementEntityType;
-}, string>, updateInternationalWireOnboardingStatus: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
-    companyId: ID;
-    status: AllowedValueWithCode;
 }, string>;
 declare const _default: import("@reduxjs/toolkit").Reducer<CompanyState, import("@reduxjs/toolkit").AnyAction>;
 export default _default;

package/lib/entity/company/companyReducer.js

@@ -4,7 +4,7 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
 };
 var _a;
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.updateInternationalWireOnboardingStatus = exports.updateCompanyPrimaryAccount = exports.updateOnboardingInfoOnRetryBankAccountConnectionSuccess = exports.updateQBOConnectionStatusForCompany = exports.toggleCompanyMonthEndReportDraftFlag = exports.removeOnboardingCompletedCompany = exports.removeOnboardingCompany = exports.updateOnboardingCompletedCompanies = exports.updateOnboardingCompanies = exports.clearAllCompanies = exports.removeCompany = exports.updateCompanyMonthEndReportSentDate = exports.updateCompanies = exports.initialState = void 0;
+exports.updateCompanyPrimaryAccount = exports.updateOnboardingInfoOnRetryBankAccountConnectionSuccess = exports.updateQBOConnectionStatusForCompany = exports.toggleCompanyMonthEndReportDraftFlag = exports.removeOnboardingCompletedCompany = exports.removeOnboardingCompany = exports.updateOnboardingCompletedCompanies = exports.updateOnboardingCompanies = exports.clearAllCompanies = exports.removeCompany = exports.updateCompanyMonthEndReportSentDate = exports.updateCompanies = exports.initialState = void 0;
 const toolkit_1 = require("@reduxjs/toolkit");
 const isEqual_1 = __importDefault(require("lodash/isEqual"));
 const isEmpty_1 = __importDefault(require("lodash/isEmpty"));
@@ -180,10 +180,6 @@ const company = (0, toolkit_1.createSlice)({
                     accountType: accountType,
                 };
         },
-        updateInternationalWireOnboardingStatus(draft, action) {
-            const { companyId, status } = action.payload;
-            draft.companiesById[companyId].companyBillPayInfo.internationalWireOnboardingStatus = status;
-        },
         clearAllCompanies: {
             // eslint-disable-next-line @typescript-eslint/no-inferrable-types
             prepare(keepCompanyState) {
@@ -197,5 +193,5 @@ const company = (0, toolkit_1.createSlice)({
         },
     },
 });
-_a = company.actions, exports.updateCompanies = _a.updateCompanies, exports.updateCompanyMonthEndReportSentDate = _a.updateCompanyMonthEndReportSentDate, exports.removeCompany = _a.removeCompany, exports.clearAllCompanies = _a.clearAllCompanies, exports.updateOnboardingCompanies = _a.updateOnboardingCompanies, exports.updateOnboardingCompletedCompanies = _a.updateOnboardingCompletedCompanies, exports.removeOnboardingCompany = _a.removeOnboardingCompany, exports.removeOnboardingCompletedCompany = _a.removeOnboardingCompletedCompany, exports.toggleCompanyMonthEndReportDraftFlag = _a.toggleCompanyMonthEndReportDraftFlag, exports.updateQBOConnectionStatusForCompany = _a.updateQBOConnectionStatusForCompany, exports.updateOnboardingInfoOnRetryBankAccountConnectionSuccess = _a.updateOnboardingInfoOnRetryBankAccountConnectionSuccess, exports.updateCompanyPrimaryAccount = _a.updateCompanyPrimaryAccount, exports.updateInternationalWireOnboardingStatus = _a.updateInternationalWireOnboardingStatus;
+_a = company.actions, exports.updateCompanies = _a.updateCompanies, exports.updateCompanyMonthEndReportSentDate = _a.updateCompanyMonthEndReportSentDate, exports.removeCompany = _a.removeCompany, exports.clearAllCompanies = _a.clearAllCompanies, exports.updateOnboardingCompanies = _a.updateOnboardingCompanies, exports.updateOnboardingCompletedCompanies = _a.updateOnboardingCompletedCompanies, exports.removeOnboardingCompany = _a.removeOnboardingCompany, exports.removeOnboardingCompletedCompany = _a.removeOnboardingCompletedCompany, exports.toggleCompanyMonthEndReportDraftFlag = _a.toggleCompanyMonthEndReportDraftFlag, exports.updateQBOConnectionStatusForCompany = _a.updateQBOConnectionStatusForCompany, exports.updateOnboardingInfoOnRetryBankAccountConnectionSuccess = _a.updateOnboardingInfoOnRetryBankAccountConnectionSuccess, exports.updateCompanyPrimaryAccount = _a.updateCompanyPrimaryAccount;
 exports.default = company.reducer;

package/lib/entity/company/companyStateTypes.d.ts

@@ -9,8 +9,7 @@ import { CustomerSatisfactionInfo } from '../customerSatisfaction/customerSatisf
 import { MileageDenomination } from '../../view/spendManagement/reimbursement/remiSetupView/remiSetupViewState';
 import { OnboardingStepErrorDetails } from './companyPayload';
 import { AccountTypeSubConfigCodeKeyType } from '../../view/spendManagement/billPay/billPayConfig/billPayConfigState';
-import { LabelValueCodesPayload } from '../../commonPayloadTypes/commonPayload';
-export declare const toOnboardingIdentityVerificationStatus: (v: string) => "Error" | "Pending Review" | "Not Initiated" | "Complete" | "Incomplete";
+export declare const toOnboardingIdentityVerificationStatus: (v: string) => "Error" | "Not Initiated" | "Complete" | "Incomplete" | "Pending Review";
 export declare type OnboardingIdentityVerficationStatus = NonNullable<ReturnType<typeof toOnboardingIdentityVerificationStatus>>;
 export declare const ALL_ACCOUNTING_CONNECTION_CREATION_MODES: readonly ["zeni_user", "customer"];
 declare const toAccountingConnectionCreationMode: (v: string) => "customer" | "zeni_user";
@@ -96,7 +95,6 @@ export interface CompanyManagementInfo {
     note?: string;
     receiverEmails: string[];
     companyAddressId?: ID;
-    registeredAddressId?: ID;
     primaryContactUserId?: ID;
     companyOfficerUserIds: ID[];
     companyContactUserId?: ID;
@@ -169,8 +167,6 @@ export interface CompanyBillPayInfo {
         accountId: ID;
         accountType: AccountTypeSubConfigCodeKeyType;
     };
-    internationalWireOnboardingStatus?: AllowedValueWithCode;
-    internationalWireOnboardingDetails: Record<string, LabelValueCodesPayload>;
 }
 export interface UserReimbursementInfo {
     isReimbursementTOSAccepted: boolean;

package/lib/entity/file/fileState.d.ts

@@ -53,10 +53,10 @@ export declare const toSupportedAttachmentFileType: (v: string) => "application/
 export declare type SupportedAttachmentFileType = ReturnType<typeof toSupportedAttachmentFileType>;
 export declare const toSupportedAttachmentFileFormatType: (v: string) => ".pdf" | ".jpeg" | ".jpg" | ".png" | ".txt" | ".xls" | ".xlsx";
 declare type SupportedAttachmentFileFormatType = ReturnType<typeof toSupportedAttachmentFileFormatType>;
-export declare const toAllowedDocumentType: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | "certificate_of_good_standing";
-export declare const toAllowedDocumentTypeStrict: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | "certificate_of_good_standing" | undefined;
+export declare const toAllowedDocumentType: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9";
+export declare const toAllowedDocumentTypeStrict: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | undefined;
 export declare type AllowedDocumentType = ReturnType<typeof toAllowedDocumentType>;
-declare const toAllowedPurposeIdType: (v: string) => "bill_pay" | "personal_identity" | "business_verification" | "personal_identity_others" | "business_verification_others" | "international_wire_business_verification" | "others";
+declare const toAllowedPurposeIdType: (v: string) => "bill_pay" | "personal_identity" | "business_verification" | "personal_identity_others" | "business_verification_others" | "others";
 export declare type AllowedPurposeIdType = ReturnType<typeof toAllowedPurposeIdType>;
 declare const toAllowedDocumentSideType: (v: string) => "front" | "back";
 export declare type AllowedDocumentSideType = ReturnType<typeof toAllowedDocumentSideType>;

package/lib/entity/file/fileState.js

@@ -66,7 +66,6 @@ const ALLOWED_DOCUMENT_TYPES = [
     'tax_ein',
     'w4',
     'w9',
-    'certificate_of_good_standing',
 ];
 const toAllowedDocumentType = (v) => (0, stringToUnion_1.stringToUnion)(v, ALLOWED_DOCUMENT_TYPES);
 exports.toAllowedDocumentType = toAllowedDocumentType;
@@ -78,7 +77,6 @@ const ALLOWED_PURPOSE_IDS = [
     'personal_identity_others',
     'business_verification_others',
     'bill_pay',
-    'international_wire_business_verification',
     'others',
 ];
 const toAllowedPurposeIdType = (v) => (0, stringToUnion_1.stringToUnion)(v, ALLOWED_PURPOSE_IDS);

package/lib/entity/forecast/forecastState.d.ts

@@ -3,7 +3,7 @@ import { TimeframeTick } from '../../commonStateTypes/timeframeTick';
 import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniDate } from '../../zeniDayJS';
 export declare type ForecastType = ReportID;
-export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "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" | "billing" | "flux_analysis_operating_expense";
+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" | "billing";
 export interface Forecast {
     id: ID;
     type: ForecastType;

package/lib/entity/jeSchedules/jeSchedulesPayload.d.ts

@@ -63,7 +63,6 @@ export interface ScheduledJournalEntryPayload {
     amount?: number | null;
     balance?: number | null;
     is_platform_generated?: boolean | null;
-    errors?: string[] | null;
     update_time: string | null;
     create_time: string | null;
 }

package/lib/entity/jeSchedules/jeSchedulesPayload.js

@@ -40,9 +40,7 @@ function toScheduledJournalEntryState(payload, currency_code, currency_symbol) {
             ? (0, amount_1.toAmount)(payload.amount, currency_code, currency_symbol)
             : (0, amount_1.toAmount)(0, currency_code, currency_symbol), runningBalance: payload.balance != null
             ? (0, amount_1.toAmount)(payload.balance, currency_code, currency_symbol)
-            : (0, amount_1.toAmount)(0, currency_code, currency_symbol), scheduledJournalEntryID: (_d = payload.scheduled_journal_entry_id) !== null && _d !== void 0 ? _d : '', jeScheduleId: (_e = payload.je_schedule_id) !== null && _e !== void 0 ? _e : '', isPlatformGenerated: (_f = payload.is_platform_generated) !== null && _f !== void 0 ? _f : undefined, createTime: payload.create_time != null ? (0, zeniDayJS_1.date)(payload.create_time) : undefined, updateTime: payload.update_time != null ? (0, zeniDayJS_1.date)(payload.update_time) : undefined, syncToken: payload.update_time != null ? payload.update_time : undefined, currencyCode: currency_code, currencySymbol: currency_symbol, error: payload.errors != null && payload.errors.length > 0
-            ? payload.errors.map((error) => (0, jeSchedulesTypes_1.toJournalEntryErrorCodeType)(error))
-            : [] });
+            : (0, amount_1.toAmount)(0, currency_code, currency_symbol), scheduledJournalEntryID: (_d = payload.scheduled_journal_entry_id) !== null && _d !== void 0 ? _d : '', jeScheduleId: (_e = payload.je_schedule_id) !== null && _e !== void 0 ? _e : '', isPlatformGenerated: (_f = payload.is_platform_generated) !== null && _f !== void 0 ? _f : undefined, createTime: payload.create_time != null ? (0, zeniDayJS_1.date)(payload.create_time) : undefined, updateTime: payload.update_time != null ? (0, zeniDayJS_1.date)(payload.update_time) : undefined, syncToken: payload.update_time != null ? payload.update_time : undefined, currencyCode: currency_code, currencySymbol: currency_symbol });
 }
 exports.toScheduledJournalEntryState = toScheduledJournalEntryState;
 function toJEAccountPayload(payload, type) {
@@ -128,9 +126,6 @@ function toJEScheduledTransaction(payload) {
     var _a, _b, _c, _d, _e, _f;
     return {
         jeScheduleId: (_a = payload.je_schedule_id) !== null && _a !== void 0 ? _a : undefined,
-        jeScheduleType: payload.je_schedule_type != null
-            ? (0, jeSchedulesTypes_1.toScheduleTypesTypeStrict)(payload.je_schedule_type)
-            : undefined,
         status: {
             code: (0, jeSchedulesTypes_1.toScheduleStatusCodeType)(payload.status.code),
             label: payload.status.label,
@@ -220,7 +215,6 @@ function toJEAccruedScheduledTransaction(payload) {
             : undefined,
         scheduledJournalEntry: [],
         createTime: (0, zeniDayJS_1.date)(payload.create_time),
-        jeScheduleType: (0, jeSchedulesTypes_1.toScheduleTypesTypeStrict)(payload.je_schedule_type),
     };
 }
 exports.toJEAccruedScheduledTransaction = toJEAccruedScheduledTransaction;

package/lib/entity/jeSchedules/jeSchedulesReducer.d.ts

@@ -18,8 +18,8 @@ export declare const updateJESchedules: import("@reduxjs/toolkit").ActionCreator
     jeSchedulesPayload: JEAccruedScheduledTransactionPayload[];
     scheduledJEntriesPayload: ScheduledJournalEntryPayload[] | undefined;
     updateType: UpdateType;
-}, string, never, never>, deleteJESchedulesDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeScheduleTransactionKey: `${string}_invoice` | `${string}_payment` | `${string}_credit_memo` | `${string}_sales_receipt` | `${string}_delayed_credit` | `${string}_delayed_charge` | `${string}_refund` | `${string}_expense` | `${string}_check` | `${string}_bill` | `${string}_bill_payment` | `${string}_bill_payment_check` | `${string}_bill_payment_credit_card` | `${string}_vendor_credit` | `${string}_credit_card_credit` | `${string}_transfer` | `${string}_credit_card_payment` | `${string}_deposit` | `${string}_journal_entry`], {
-    jeScheduleTransactionKey: `${string}_invoice` | `${string}_payment` | `${string}_credit_memo` | `${string}_sales_receipt` | `${string}_delayed_credit` | `${string}_delayed_charge` | `${string}_refund` | `${string}_expense` | `${string}_check` | `${string}_bill` | `${string}_bill_payment` | `${string}_bill_payment_check` | `${string}_bill_payment_credit_card` | `${string}_vendor_credit` | `${string}_credit_card_credit` | `${string}_transfer` | `${string}_credit_card_payment` | `${string}_deposit` | `${string}_journal_entry`;
+}, string, never, never>, deleteJESchedulesDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeScheduleTransactionKey: `${string}_expense` | `${string}_refund` | `${string}_invoice` | `${string}_payment` | `${string}_credit_memo` | `${string}_sales_receipt` | `${string}_delayed_credit` | `${string}_delayed_charge` | `${string}_check` | `${string}_bill` | `${string}_bill_payment` | `${string}_bill_payment_check` | `${string}_bill_payment_credit_card` | `${string}_vendor_credit` | `${string}_credit_card_credit` | `${string}_transfer` | `${string}_credit_card_payment` | `${string}_deposit` | `${string}_journal_entry`], {
+    jeScheduleTransactionKey: `${string}_expense` | `${string}_refund` | `${string}_invoice` | `${string}_payment` | `${string}_credit_memo` | `${string}_sales_receipt` | `${string}_delayed_credit` | `${string}_delayed_charge` | `${string}_check` | `${string}_bill` | `${string}_bill_payment` | `${string}_bill_payment_check` | `${string}_bill_payment_credit_card` | `${string}_vendor_credit` | `${string}_credit_card_credit` | `${string}_transfer` | `${string}_credit_card_payment` | `${string}_deposit` | `${string}_journal_entry`;
 }, string, never, never>, deleteAccruedJESchedulesDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[JEScheduleKey: `${string}_${string}`], {
     JEScheduleKey: `${string}_${string}`;
 }, string, never, never>, clearAllAccruedJESchedules: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<string>, clearAllJEScheduleTransactions: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<string>;

package/lib/entity/jeSchedules/jeSchedulesSelector.d.ts

@@ -8,7 +8,7 @@ import { JEScheduleOtherAttributes, ScheduleJournalStatusCode, ScheduleStatus }
 import { ScheduleTransaction } from '../transaction/stateTypes/scheduleTransaction';
 import { User } from '../user/userState';
 import { RootState } from '../../reducer';
-import { JEScheduleKey, JEScheduleTransactionKey, JournalEntryErrorCodeType, ScheduleTypes } from './jeSchedulesTypes';
+import { JEScheduleKey, JEScheduleTransactionKey } from './jeSchedulesTypes';
 import { TransactionID } from '../transaction/stateTypes/transaction';
 import { ScheduleDaysOfMonth } from '../../commonStateTypes/timePeriod';
 export interface ScheduledJournalEntry {
@@ -32,7 +32,6 @@ export interface ScheduledJournalEntry {
     updateTime?: ZeniDate;
     currencyCode?: string;
     currencySymbol?: string;
-    error: JournalEntryErrorCodeType[];
 }
 export interface JEAccruedSchedule extends Omit<JEScheduledTransaction, 'baseTransaction' | 'jeScheduleId' | 'jeScheduleTransactionKey'> {
     jeAccruedScheduleKey: JEScheduleKey;
@@ -60,7 +59,6 @@ export interface JEScheduledTransaction {
     otherAttributes: JEScheduleOtherAttributes;
     dayOfPostingDate?: ScheduleDaysOfMonth;
     lastDayOfMonth?: boolean;
-    jeScheduleType?: ScheduleTypes;
     jeScheduleId?: ID;
     startDate?: ZeniDate;
     period?: number;

package/lib/entity/jeSchedules/jeSchedulesSelector.js

@@ -77,7 +77,7 @@ exports.getJEAccruedScheduleByJEScheduleKey = getJEAccruedScheduleByJEScheduleKe
 const getJEScheduledTransactionByJEScheduleTransactionKey = (jeScheduleTransactionKey, state) => {
     const { jeSchedulesState, vendorState, accountState, userState, classState, transactionState, } = state;
     const jeScheduleTransactionState = (0, get_1.default)(jeSchedulesState.schedulesByTransactionKey, jeScheduleTransactionKey);
-    const { period, updatedByUserID: updatedBy, vendorId, jeCredit, jeDebit, currencyCode, currencySymbol, balanceAsOfToday, baseTransaction, startDate, endDate, status, updatedAt, jeScheduleId, scheduledJournalEntry, dayOfPostingDate: postingDate, lastDayOfMonth, otherAttributes, jeScheduleType, } = jeScheduleTransactionState;
+    const { period, updatedByUserID: updatedBy, vendorId, jeCredit, jeDebit, currencyCode, currencySymbol, balanceAsOfToday, baseTransaction, startDate, endDate, status, updatedAt, jeScheduleId, scheduledJournalEntry, dayOfPostingDate: postingDate, lastDayOfMonth, otherAttributes, } = jeScheduleTransactionState;
     const vendorDetails = (0, vendorSelector_1.getVendorByVendorId)(vendorState, vendorId);
     if (vendorDetails == null) {
         throw new Error(`Vendor with ${vendorId} doesn't exist`);
@@ -107,7 +107,6 @@ const getJEScheduledTransactionByJEScheduleTransactionKey = (jeScheduleTransacti
         : undefined;
     return {
         jeScheduleId,
-        jeScheduleType,
         jeScheduleTransactionKey: jeScheduleTransactionKey,
         vendor: vendorDetails,
         updatedByUser: userDetails,

package/lib/entity/jeSchedules/jeSchedulesState.d.ts

@@ -4,7 +4,7 @@ import { ScheduleDaysOfMonth } from '../../commonStateTypes/timePeriod';
 import { TransactionDetailKey } from '../../view/transactionDetail/transactionDetailState';
 import { ZeniDate } from '../../zeniDayJS';
 import { TransactionID } from '../transaction/stateTypes/transaction';
-import { ScheduleStatusCodeType, JEScheduleTransactionKey, ScheduleJournalEntryStatusCodeType, JEScheduleKey, ScheduleTypes, JournalEntryErrorCodeType } from './jeSchedulesTypes';
+import { ScheduleStatusCodeType, JEScheduleTransactionKey, ScheduleJournalEntryStatusCodeType, JEScheduleKey } from './jeSchedulesTypes';
 export interface ScheduleStatus {
     code: ScheduleStatusCodeType;
     label: string;
@@ -39,11 +39,9 @@ export interface ScheduledJournalEntryState {
     syncToken?: string;
     currencyCode?: string;
     currencySymbol?: string;
-    error: JournalEntryErrorCodeType[];
 }
 export interface JEScheduledTransactionState {
     jeScheduleId?: ID;
-    jeScheduleType?: ScheduleTypes;
     status: ScheduleStatus;
     vendorId: ID;
     baseTransaction: TransactionDetailKey;

package/lib/entity/jeSchedules/jeSchedulesTypes.d.ts

@@ -10,5 +10,3 @@ export declare const toScheduleJournalEntryStatusCodeType: (v: string) => "cance
 export declare type ScheduleJournalEntryStatusCodeType = ReturnType<typeof toScheduleJournalEntryStatusCodeType>;
 export declare const toScheduleStatusCodeType: (v: string) => "new" | "completed" | "draft" | "ongoing" | "marked_as_completed";
 export declare type ScheduleStatusCodeType = ReturnType<typeof toScheduleStatusCodeType>;
-export declare const toJournalEntryErrorCodeType: (v: string) => "vendor_deleted" | "debit_category_deleted" | "credit_category_deleted" | "qbo_error" | "qbo_authorization_error" | "qbo_invalid_company_status_error" | "qbo_book_close_date_error";
-export declare type JournalEntryErrorCodeType = ReturnType<typeof toJournalEntryErrorCodeType>;

package/lib/entity/jeSchedules/jeSchedulesTypes.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.toJournalEntryErrorCodeType = exports.toScheduleStatusCodeType = exports.toScheduleJournalEntryStatusCodeType = exports.toScheduleTypesTypeStrict = exports.toScheduleTypesType = exports.ALL_SCHEDULES_TYPES = void 0;
+exports.toScheduleStatusCodeType = exports.toScheduleJournalEntryStatusCodeType = exports.toScheduleTypesTypeStrict = exports.toScheduleTypesType = exports.ALL_SCHEDULES_TYPES = void 0;
 const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
 exports.ALL_SCHEDULES_TYPES = [
     'prepaid_expenses',
@@ -30,14 +30,3 @@ const SCHEDULE_STATUS_CODE = [
 ];
 const toScheduleStatusCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, SCHEDULE_STATUS_CODE);
 exports.toScheduleStatusCodeType = toScheduleStatusCodeType;
-const JOURNAL_ENTRY_ERROR_CODE = [
-    'vendor_deleted',
-    'debit_category_deleted',
-    'credit_category_deleted',
-    'qbo_error',
-    'qbo_authorization_error',
-    'qbo_invalid_company_status_error',
-    'qbo_book_close_date_error',
-];
-const toJournalEntryErrorCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, JOURNAL_ENTRY_ERROR_CODE);
-exports.toJournalEntryErrorCodeType = toJournalEntryErrorCodeType;

package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts

@@ -10,5 +10,5 @@ export interface SectionAccountsView {
     nestedAccountIds: NestedAccountIDHierarchy[];
     accountGroupKeys: AccountGroupKey[];
 }
-export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${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` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${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}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}`;
+export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${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}-billing` | `${string}-cash_balance+${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}` | `${string}-billing+${string}`;
 export declare type SectionAccountKey = ReturnType<typeof getSectionAccountViewKey>;