@zeniai/client-epic-state 4.15.41 → 4.15.42

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

@@ -43,8 +43,8 @@ export interface AttachmentFile {
     fileName: string;
 }
 export type FileSizeUnit = 'bytes';
-declare const toSupportedFileType: (v: string) => "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/bmp" | "image/heic" | "text/html" | "text/csv" | "text/plain";
-export declare const toSupportedFileTypeStrict: (v: string) => "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/bmp" | "image/heic" | "text/html" | "text/csv" | "text/plain" | undefined;
+declare const toSupportedFileType: (v: string) => "text/html" | "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/bmp" | "image/heic" | "text/csv" | "text/plain";
+export declare const toSupportedFileTypeStrict: (v: string) => "text/html" | "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/bmp" | "image/heic" | "text/csv" | "text/plain" | undefined;
 export type SupportedFileType = ReturnType<typeof toSupportedFileType>;
 declare const toSupportedFileFormatType: (v: string) => ".pdf" | ".jpeg" | ".jpg" | ".bmp" | ".heic" | ".png" | ".csv" | ".txt";
 export type SupportedFileFormatType = ReturnType<typeof toSupportedFileFormatType>;
@@ -52,7 +52,7 @@ export declare const SUPPORTED_ATTACHMENT_FILE_TYPES: readonly ["application/pdf
 export declare const toSupportedAttachmentFileType: (v: string) => "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "text/plain" | "application/vnd.ms-excel" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet";
 export type SupportedAttachmentFileType = ReturnType<typeof toSupportedAttachmentFileType>;
 export declare const SUPPORTED_TRANSACTION_LINE_ATTACHMENT_FILE_TYPES: readonly ["application/x-excel", "application/pdf", "image/jpeg", "image/jpg", "image/png", "text/csv", "image/tiff", "image/tif", "image/gif", "text/xml", "application/xml", "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", "application/msword"];
-export declare const toSupportedTransactionLineAttachmentFileType: (v: string) => "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "text/csv" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" | "application/x-excel" | "image/tiff" | "image/tif" | "image/gif" | "text/xml" | "application/xml" | "application/msword";
+export declare const toSupportedTransactionLineAttachmentFileType: (v: string) => "application/xml" | "text/xml" | "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "text/csv" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" | "application/x-excel" | "image/tiff" | "image/tif" | "image/gif" | "application/msword";
 export type SupportedTransactionLineAttachmentFileType = ReturnType<typeof toSupportedTransactionLineAttachmentFileType>;
 export declare const toSupportedAttachmentFileFormatType: (v: string) => ".pdf" | ".jpeg" | ".jpg" | ".png" | ".txt" | ".xls" | ".xlsx";
 type SupportedAttachmentFileFormatType = ReturnType<typeof toSupportedAttachmentFileFormatType>;

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 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" | "account_reconciliation";
+export declare const toForecastType: (v: string) => "billing" | "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" | "flux_analysis_operating_expense";
 export interface Forecast {
     id: ID;
     type: ForecastType;

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;
-}, "jeSchedules/updateAccruedJESchedulesDetails", 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`;
+}, "jeSchedules/updateAccruedJESchedulesDetails", never, never>, deleteJESchedulesDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeScheduleTransactionKey: `${string}_transfer` | `${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` | `${string}_credit_card_payment` | `${string}_deposit` | `${string}_journal_entry`], {
+    jeScheduleTransactionKey: `${string}_transfer` | `${string}_invoice` | `${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}_credit_card_payment` | `${string}_deposit` | `${string}_journal_entry`;
 }, "jeSchedules/deleteJESchedulesDetails", never, never>, deleteAccruedJESchedulesDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[JEScheduleKey: `${string}_${string}`], {
     JEScheduleKey: `${string}_${string}`;
 }, "jeSchedules/deleteAccruedJESchedulesDetails", never, never>, clearAllAccruedJESchedules: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllAccruedJESchedules">, clearAllJEScheduleTransactions: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllJEScheduleTransactions">;

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

@@ -6,9 +6,9 @@ export declare const ALL_SCHEDULES_TYPES: readonly ["prepaid_expenses", "fixed_a
 export declare const toScheduleTypesType: (v: string) => "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue";
 export type ScheduleTypes = ReturnType<typeof toScheduleTypesType>;
 export declare const toScheduleTypesTypeStrict: (v?: string) => "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue" | undefined;
-export declare const toScheduleJournalEntryStatusCodeType: (v: string) => "posted" | "pending" | "unknown" | "canceled" | "recorded";
+export declare const toScheduleJournalEntryStatusCodeType: (v: string) => "unknown" | "canceled" | "pending" | "posted" | "recorded";
 export type ScheduleJournalEntryStatusCodeType = ReturnType<typeof toScheduleJournalEntryStatusCodeType>;
-export declare const toScheduleStatusCodeType: (v: string) => "draft" | "completed" | "new" | "ongoing" | "marked_as_completed";
+export declare const toScheduleStatusCodeType: (v: string) => "new" | "completed" | "draft" | "ongoing" | "marked_as_completed";
 export 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 type JournalEntryErrorCodeType = ReturnType<typeof toJournalEntryErrorCodeType>;

package/lib/entity/notification/types/notificationTypes.d.ts

@@ -3,8 +3,8 @@ export declare const toNotificationGroup: (v: string) => "task_manager";
 export type NotificationGroup = ReturnType<typeof toNotificationGroup>;
 export declare const toNotificationStatus: (v: string) => "read" | "unread";
 export type NotificationStatus = ReturnType<typeof toNotificationStatus>;
-export declare const toNotificationMode: (v: string) => "dashboard" | "email";
-export declare const toNotificationModeStrict: (v: string) => "dashboard" | "email" | undefined;
+export declare const toNotificationMode: (v: string) => "email" | "dashboard";
+export declare const toNotificationModeStrict: (v: string) => "email" | "dashboard" | undefined;
 export type NotificationMode = ReturnType<typeof toNotificationMode>;
 export declare const toNotificationActivityType: (v: string) => "task_assigned" | "task_status_updated" | "task_activities" | "task_created" | "task_deleted" | "task_archived" | "task_due" | "task_overdue";
 export type NotificationActivityType = ReturnType<typeof toNotificationActivityType>;

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` | `${string}-account_reconciliation` | `${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+${string}` | `${string}-account_reconciliation+${string}`;
+export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-billing` | `${string}-cash_balance` | `${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` | `${string}-flux_analysis_operating_expense` | `${string}-billing+${string}` | `${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}-flux_analysis_operating_expense+${string}`;
 export type SectionAccountKey = ReturnType<typeof getSectionAccountViewKey>;

package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts

@@ -8,5 +8,5 @@ export interface SectionClassesView {
     nestedClassesIds: NestedClassIDHierarchy[];
     balancesByPeriod?: COABalanceGroupedByPeriod;
 }
-export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${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` | `${string}-account_reconciliation`;
+export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-billing` | `${string}-cash_balance` | `${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}-flux_analysis_operating_expense`;
 export type SectionClassesKey = ReturnType<typeof getSectionClassesViewKey>;

package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts

@@ -4,9 +4,9 @@ import { AccountMetadataPayload } from '../account/accountPayload';
 import { ClassMetadataPayload } from '../class/classPayload';
 import { SectionClassesViewStateV2 } from './sectionClassesViewState';
 export declare const initialState: SectionClassesViewStateV2;
-export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, 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" | "account_reconciliation", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
+export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, reportId: "billing" | "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" | "flux_analysis_operating_expense", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
     timeframe: "month" | "year" | "quarter";
-    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" | "account_reconciliation";
+    reportId: "billing" | "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" | "flux_analysis_operating_expense";
     sectionId: string;
     sectionPayload: SectionByClassCOABalanceGroupedPayloadV2;
     classesMetadataPayload: ClassMetadataPayload[];

package/lib/entity/snackbar/snackbarTypes.d.ts

@@ -1,5 +1,5 @@
-export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_month_end_email_sent" | "cockpit_month_end_email_save" | "cockpit_month_end_email_attachment_upload" | "je_bill_link" | "je_posted" | "audit_score_updated" | "people_invite_people" | "people_invite_multiple_people" | "people_delete_person" | "people_update_person" | "reimbursement_updated" | "reimbursement_deleted" | "reimbursement_cancelled_deleted" | "reimbursement_cancelled" | "reimbursement_approved" | "reimbursement_rejected" | "reimbursement_sent_for_approval" | "account_added" | "business_verification_save" | "business_verification_submit" | "business_verification_from_bills_submit" | "plaid_connection" | "unlink_deposit_account" | "reimbursement_setup" | "reimbursement_approval_create" | "reimbursement_duplicate_approval_create" | "reimbursement_approval_update" | "reimbursement_duplicate_approval_update" | "reimbursement_approval_delete" | "reimbursement_create_mileage" | "reimbursement_update_mileage" | "reimbursement_accept_term" | "reimbursement_accept_employee_term" | "reimbursement_bulk_submit" | "reimbursement_bulk_processed" | "bill_pay_setup" | "zeni_accounts_setup" | "bill_pay_approval_create" | "bill_pay_duplicate_approval_create" | "bill_pay_approval_update" | "bill_pay_duplicate_approval_update" | "bill_pay_approval_delete" | "bill_pay_updated" | "bill_pay_deleted" | "bill_pay_cancelled_deleted" | "bill_pay_cancelled" | "bill_pay_approved" | "real_time_approver_added" | "bill_pay_rejected" | "bill_pay_sent_for_approval" | "bill_pay_accept_term" | "bill_pay_bulk_submit" | "bill_pay_bulk_processed" | "bill_pay_refund" | "bill_pay_retry" | "bill_pay_marked_as_paid" | "zeni_account_accept_term" | "update_vendor" | "data_refresh_update" | "delete_bank_account" | "create_bank_account" | "create_bank_account_ach" | "create_bank_account_wire" | "create_bank_account_international" | "transfer_money" | "update_zeni_account_nickname" | "create_checking_account" | "deposit_check" | "create_vendor" | "onboarding_customer_view" | "onboarding_customer_view_complete" | "onboarding_customer_identity_verification_save" | "onboarding_customer_identity_verification_submit" | "onboarding_customer_business_verification_save" | "onboarding_customer_business_verification_submit" | "retry_bank_account_connection" | "dashboard_invite_sent" | "onboarding_info_saved" | "approve_original_merchant" | "approve_global_merchant" | "reject_global_merchant" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "save_vendor_marked_as_employee" | "save_vendor_marked_as_local_contractor" | "charge_card_setup" | "charge_card_accept_term" | "charge_card_receipt_upload" | "charge_card_resend_invite" | "charge_card_revoke_invite" | "charge_card_update_limit" | "create_schedule" | "save_schedule" | "delete_schedule" | "ignore_schedule" | "save_task_detail" | "fetch_task_detail" | "delete_task" | "archive_task" | "create_tag" | "delete_tag" | "update_charge_card" | "issue_charge_card" | "issue_charge_cards" | "notification_settings_saved" | "referral_invite_sent" | "notification_mark_as_read" | "mark_as_complete_schedule" | "cancel_journal_entry" | "settings_accounting_accounts_updated" | "create_card_setup" | "confirm_card_setup" | "add_card_payment_source" | "fetch_payment_sources" | "task_assigned_toast_notification" | "task_due_tomorrow_toast_notification" | "task_deleted_toast_notification" | "task_archived_toast_notification" | "task_overdue_toast_notification" | "task_overdue_toast_notification_creator" | "task_notification_count" | "task_activities_toast_notification" | "task_created_toast_notification" | "task_group_creation_success" | "task_group_deletion_success" | "task_group_update_success" | "primary_funding_account_updated" | "task_time_spent_validation" | "transactions_reviewed" | "transaction_reviewed" | "transaction_reviewed_failed" | "transactions_reviewed_failed" | "missing_receipts_attachment" | "flux_analysis_unreviewed" | "flux_analysis_reviewed" | "receipts_upload" | "billing_address_view" | "express_pay_submit" | "exclude_transaction" | "reconcile" | "save_reconcile_for_later" | "recon_transaction_creation";
+export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_month_end_email_sent" | "cockpit_month_end_email_save" | "cockpit_month_end_email_attachment_upload" | "je_bill_link" | "je_posted" | "audit_score_updated" | "people_invite_people" | "people_invite_multiple_people" | "people_delete_person" | "people_update_person" | "reimbursement_updated" | "reimbursement_deleted" | "reimbursement_cancelled_deleted" | "reimbursement_cancelled" | "reimbursement_approved" | "reimbursement_rejected" | "reimbursement_sent_for_approval" | "account_added" | "business_verification_save" | "business_verification_submit" | "business_verification_from_bills_submit" | "plaid_connection" | "unlink_deposit_account" | "reimbursement_setup" | "reimbursement_approval_create" | "reimbursement_duplicate_approval_create" | "reimbursement_approval_update" | "reimbursement_duplicate_approval_update" | "reimbursement_approval_delete" | "reimbursement_create_mileage" | "reimbursement_update_mileage" | "reimbursement_accept_term" | "reimbursement_accept_employee_term" | "reimbursement_bulk_submit" | "reimbursement_bulk_processed" | "bill_pay_setup" | "zeni_accounts_setup" | "bill_pay_approval_create" | "bill_pay_duplicate_approval_create" | "bill_pay_approval_update" | "bill_pay_duplicate_approval_update" | "bill_pay_approval_delete" | "bill_pay_updated" | "bill_pay_deleted" | "bill_pay_cancelled_deleted" | "bill_pay_cancelled" | "bill_pay_approved" | "real_time_approver_added" | "bill_pay_rejected" | "bill_pay_sent_for_approval" | "bill_pay_accept_term" | "bill_pay_bulk_submit" | "bill_pay_bulk_processed" | "bill_pay_refund" | "bill_pay_retry" | "bill_pay_marked_as_paid" | "zeni_account_accept_term" | "update_vendor" | "data_refresh_update" | "delete_bank_account" | "create_bank_account" | "create_bank_account_ach" | "create_bank_account_wire" | "create_bank_account_international" | "transfer_money" | "update_zeni_account_nickname" | "create_checking_account" | "deposit_check" | "create_vendor" | "onboarding_customer_view" | "onboarding_customer_view_complete" | "onboarding_customer_identity_verification_save" | "onboarding_customer_identity_verification_submit" | "onboarding_customer_business_verification_save" | "onboarding_customer_business_verification_submit" | "retry_bank_account_connection" | "dashboard_invite_sent" | "onboarding_info_saved" | "approve_original_merchant" | "approve_global_merchant" | "reject_global_merchant" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "save_vendor_marked_as_employee" | "save_vendor_marked_as_local_contractor" | "charge_card_setup" | "charge_card_accept_term" | "charge_card_receipt_upload" | "charge_card_resend_invite" | "charge_card_revoke_invite" | "charge_card_update_limit" | "create_schedule" | "save_schedule" | "delete_schedule" | "ignore_schedule" | "save_task_detail" | "fetch_task_detail" | "delete_task" | "archive_task" | "create_tag" | "delete_tag" | "update_charge_card" | "issue_charge_card" | "issue_charge_cards" | "notification_settings_saved" | "referral_invite_sent" | "notification_mark_as_read" | "mark_as_complete_schedule" | "cancel_journal_entry" | "settings_accounting_accounts_updated" | "create_card_setup" | "confirm_card_setup" | "add_card_payment_source" | "fetch_payment_sources" | "task_assigned_toast_notification" | "task_due_tomorrow_toast_notification" | "task_deleted_toast_notification" | "task_archived_toast_notification" | "task_overdue_toast_notification" | "task_overdue_toast_notification_creator" | "task_notification_count" | "task_activities_toast_notification" | "task_created_toast_notification" | "task_group_creation_success" | "task_group_deletion_success" | "task_group_update_success" | "primary_funding_account_updated" | "task_time_spent_validation" | "transactions_reviewed" | "transaction_reviewed" | "transaction_reviewed_failed" | "transactions_reviewed_failed" | "missing_receipts_attachment" | "flux_analysis_unreviewed" | "flux_analysis_reviewed" | "receipts_upload" | "billing_address_view" | "express_pay_submit";
 export type SnackbarMessageSections = ReturnType<typeof toSnackbarMessageSection>;
-export declare const toSnackbarMessageSectionTexts: (v: string) => "notification" | "failed" | "success";
+export declare const toSnackbarMessageSectionTexts: (v: string) => "failed" | "success" | "notification";
 export type SnackbarMessageSectionTexts = ReturnType<typeof toSnackbarMessageSectionTexts>;
 export type SnackbarMessageType = 'info' | 'warning' | 'error' | 'none' | 'success' | 'notification';

package/lib/entity/snackbar/snackbarTypes.js

@@ -146,10 +146,6 @@ const ALL_SNACKBAR_MESSAGE_SECTIONS = [
     'receipts_upload',
     'billing_address_view',
     'express_pay_submit',
-    'exclude_transaction',
-    'reconcile',
-    'save_reconcile_for_later',
-    'recon_transaction_creation',
 ];
 const toSnackbarMessageSection = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_SNACKBAR_MESSAGE_SECTIONS);
 exports.toSnackbarMessageSection = toSnackbarMessageSection;

package/lib/entity/task/taskState.d.ts

@@ -37,11 +37,11 @@ export interface TaskStatus {
     name: string;
 }
 export declare const ALL_PRIORITY_CODE: readonly ["urgent", "high", "normal", "medium", "low"];
-export declare const toPriorityCodeType: (v: string) => "urgent" | "high" | "normal" | "medium" | "low";
-export declare const toPriorityCodeTypeStrict: (v?: string) => "urgent" | "high" | "normal" | "medium" | "low" | undefined;
+export declare const toPriorityCodeType: (v: string) => "normal" | "high" | "low" | "medium" | "urgent";
+export declare const toPriorityCodeTypeStrict: (v?: string) => "normal" | "high" | "low" | "medium" | "urgent" | undefined;
 export type PriorityCodeType = ReturnType<typeof toPriorityCodeType>;
 export declare const ALL_TASK_STATUS_CODE: readonly ["todo", "in_progress", "on_hold", "done", "resolved"];
-export declare const toTaskStatusCodeType: (v: string) => "resolved" | "in_progress" | "todo" | "on_hold" | "done";
+export declare const toTaskStatusCodeType: (v: string) => "done" | "resolved" | "todo" | "in_progress" | "on_hold";
 export type TaskStatusCodeType = ReturnType<typeof toTaskStatusCodeType>;
 export declare const toTaskCodeType: (v: string) => "one_time" | "recurring";
 export type TaskCodeType = NonNullable<ReturnType<typeof toTaskCodeType>>;

package/lib/entity/tenant/clearAllEpic.d.ts

@@ -37,7 +37,6 @@ import { clearExpenseAutomationView } from '../../view/expenseAutomationView/exp
 import { clearExpenseAutomationFluxAnalysisView } from '../../view/expenseAutomationView/reducers/fluxAnalysisViewReducer';
 import { clearExpenseAutomationJESchedulesView } from '../../view/expenseAutomationView/reducers/jeSchedulesViewReducer';
 import { clearExpenseAutomationMissingReceiptsView } from '../../view/expenseAutomationView/reducers/missingReceiptsViewReducer';
-import { clearExpenseAutomationReconciliationView } from '../../view/expenseAutomationView/reducers/reconciliationViewReducer';
 import { clearExpenseAutomationTransactionsView } from '../../view/expenseAutomationView/reducers/transactionsViewReducer';
 import { clearFileViewList } from '../../view/fileView/fileViewReducer';
 import { clearFinanceStatement } from '../../view/financeStatement/financeStatementReducer';
@@ -138,7 +137,6 @@ import { clearZeniAccStatementList } from '../../view/zeniAccStatementList/zeniA
 import { clearZeniAccountsPromoCard } from '../../view/zeniAccountsPromoCard/zeniAccountsPromoCardReducer';
 import { clearAllAccounts } from '../account/accountReducer';
 import { clearAllAccountGroups } from '../accountGroup/accountGroupReducer';
-import { clearAllAccountRecon } from '../accountRecon/accountReconReducer';
 import { clearAllAddresses } from '../address/addressReducer';
 import { clearAllBankAccounts } from '../bankAccount/bankAccountReducer';
 import { clearAllBillTransactions } from '../billPay/billTransaction/billTransactionReducer';
@@ -185,8 +183,8 @@ import { clearAllUserRoles } from '../userRole/userRoleReducer';
 import { clearAllVendors } from '../vendor/vendorReducer';
 import { clearAllVendorExpenseTrends } from '../vendorExpense/vendorExpenseReducer';
 import { clearAll } from './tenantReducer';
-type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationReconciliationView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard>;
-type clearActionTypeForEntities = ReturnType<typeof clearAllAccountGroups> | ReturnType<typeof clearAllAccountRecon> | ReturnType<typeof clearAllAccountingSummary> | ReturnType<typeof clearAllAccounts> | ReturnType<typeof clearAllAddresses> | ReturnType<typeof clearAllApprovalRules> | ReturnType<typeof clearAllBankAccounts> | ReturnType<typeof clearAllBillTransactions> | ReturnType<typeof clearAllCardPayments> | ReturnType<typeof clearAllChargeCardTransactions> | ReturnType<typeof clearAllChargeCards> | ReturnType<typeof clearAllCompanies> | ReturnType<typeof clearAllCurrencies> | ReturnType<typeof clearAllCustomerIncomeTrend> | ReturnType<typeof clearAllCustomers> | ReturnType<typeof clearAllDepositAccounts> | ReturnType<typeof clearAllEntities> | ReturnType<typeof clearAllEntityApprovalStatus> | ReturnType<typeof clearAllFiles> | ReturnType<typeof clearAllForecasts> | ReturnType<typeof clearAllGlobalMerchants> | ReturnType<typeof clearAllInsights> | ReturnType<typeof clearAllAccruedJESchedules> | ReturnType<typeof clearAllJEScheduleTransactions> | ReturnType<typeof clearAllMerchants> | ReturnType<typeof clearAllMonthEndCloseChecks> | ReturnType<typeof clearAllNotifications> | ReturnType<typeof clearAllOnboardingCustomersInfo> | ReturnType<typeof clearAllPaymentAccounts> | ReturnType<typeof clearAllPaymentInstruments> | ReturnType<typeof clearAllRecurringBills> | ReturnType<typeof clearAllReimbursements> | ReturnType<typeof clearAllSectionsAccountsView> | ReturnType<typeof clearAllSectionsClassesViewV2> | ReturnType<typeof clearAllSubscriptionAddOns> | ReturnType<typeof clearAllSubscriptionCoupons> | ReturnType<typeof clearAllSubscriptionPlans> | ReturnType<typeof clearAllSubscriptionSummary> | ReturnType<typeof clearAllSubscriptions> | ReturnType<typeof clearAllTags> | ReturnType<typeof clearAllTaskGroups> | ReturnType<typeof clearAllTaskGroupTemplates> | ReturnType<typeof clearAllTaskSummary> | ReturnType<typeof clearAllTasks> | ReturnType<typeof clearAllToastNotifications> | ReturnType<typeof clearAllTransactions> | ReturnType<typeof clearAllUserRoles> | ReturnType<typeof clearAllUsers> | ReturnType<typeof clearAllVendorExpenseTrends> | ReturnType<typeof clearAllVendors> | ReturnType<typeof clearClassList> | ReturnType<typeof clearContacts> | ReturnType<typeof clearCountryList> | ReturnType<typeof clearDepositAccountTransaction> | ReturnType<typeof clearSnackbar>;
+type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard>;
+type clearActionTypeForEntities = ReturnType<typeof clearAllAccountGroups> | ReturnType<typeof clearAllAccountingSummary> | ReturnType<typeof clearAllAccounts> | ReturnType<typeof clearAllAddresses> | ReturnType<typeof clearAllApprovalRules> | ReturnType<typeof clearAllBankAccounts> | ReturnType<typeof clearAllBillTransactions> | ReturnType<typeof clearAllCardPayments> | ReturnType<typeof clearAllChargeCardTransactions> | ReturnType<typeof clearAllChargeCards> | ReturnType<typeof clearAllCompanies> | ReturnType<typeof clearAllCurrencies> | ReturnType<typeof clearAllCustomerIncomeTrend> | ReturnType<typeof clearAllCustomers> | ReturnType<typeof clearAllDepositAccounts> | ReturnType<typeof clearAllEntities> | ReturnType<typeof clearAllEntityApprovalStatus> | ReturnType<typeof clearAllFiles> | ReturnType<typeof clearAllForecasts> | ReturnType<typeof clearAllGlobalMerchants> | ReturnType<typeof clearAllInsights> | ReturnType<typeof clearAllAccruedJESchedules> | ReturnType<typeof clearAllJEScheduleTransactions> | ReturnType<typeof clearAllMerchants> | ReturnType<typeof clearAllMonthEndCloseChecks> | ReturnType<typeof clearAllNotifications> | ReturnType<typeof clearAllOnboardingCustomersInfo> | ReturnType<typeof clearAllPaymentAccounts> | ReturnType<typeof clearAllPaymentInstruments> | ReturnType<typeof clearAllRecurringBills> | ReturnType<typeof clearAllReimbursements> | ReturnType<typeof clearAllSectionsAccountsView> | ReturnType<typeof clearAllSectionsClassesViewV2> | ReturnType<typeof clearAllSubscriptionAddOns> | ReturnType<typeof clearAllSubscriptionCoupons> | ReturnType<typeof clearAllSubscriptionPlans> | ReturnType<typeof clearAllSubscriptionSummary> | ReturnType<typeof clearAllSubscriptions> | ReturnType<typeof clearAllTags> | ReturnType<typeof clearAllTaskGroups> | ReturnType<typeof clearAllTaskGroupTemplates> | ReturnType<typeof clearAllTaskSummary> | ReturnType<typeof clearAllTasks> | ReturnType<typeof clearAllToastNotifications> | ReturnType<typeof clearAllTransactions> | ReturnType<typeof clearAllUserRoles> | ReturnType<typeof clearAllUsers> | ReturnType<typeof clearAllVendorExpenseTrends> | ReturnType<typeof clearAllVendors> | ReturnType<typeof clearClassList> | ReturnType<typeof clearContacts> | ReturnType<typeof clearCountryList> | ReturnType<typeof clearDepositAccountTransaction> | ReturnType<typeof clearSnackbar>;
 export type ActionType = clearActionTypeForViews | clearActionTypeForEntities | ReturnType<typeof clearAll>;
 export declare const clearAllEpic: (actions$: ActionsObservable<ActionType>) => import("rxjs").Observable<ActionType>;
 export {};

package/lib/entity/tenant/clearAllEpic.js

@@ -41,7 +41,6 @@ const expenseAutomationViewReducer_1 = require("../../view/expenseAutomationView
 const fluxAnalysisViewReducer_1 = require("../../view/expenseAutomationView/reducers/fluxAnalysisViewReducer");
 const jeSchedulesViewReducer_1 = require("../../view/expenseAutomationView/reducers/jeSchedulesViewReducer");
 const missingReceiptsViewReducer_1 = require("../../view/expenseAutomationView/reducers/missingReceiptsViewReducer");
-const reconciliationViewReducer_1 = require("../../view/expenseAutomationView/reducers/reconciliationViewReducer");
 const transactionsViewReducer_1 = require("../../view/expenseAutomationView/reducers/transactionsViewReducer");
 const fileViewReducer_1 = require("../../view/fileView/fileViewReducer");
 const financeStatementReducer_1 = require("../../view/financeStatement/financeStatementReducer");
@@ -142,7 +141,6 @@ const zeniAccStatementListReducer_1 = require("../../view/zeniAccStatementList/z
 const zeniAccountsPromoCardReducer_1 = require("../../view/zeniAccountsPromoCard/zeniAccountsPromoCardReducer");
 const accountReducer_1 = require("../account/accountReducer");
 const accountGroupReducer_1 = require("../accountGroup/accountGroupReducer");
-const accountReconReducer_1 = require("../accountRecon/accountReconReducer");
 const addressReducer_1 = require("../address/addressReducer");
 const bankAccountReducer_1 = require("../bankAccount/bankAccountReducer");
 const billTransactionReducer_1 = require("../billPay/billTransaction/billTransactionReducer");
@@ -245,7 +243,6 @@ const clearAllEpic = (actions$) => actions$.pipe((0, operators_1.filter)(tenantR
         (0, fluxAnalysisViewReducer_1.clearExpenseAutomationFluxAnalysisView)(),
         (0, jeSchedulesViewReducer_1.clearExpenseAutomationJESchedulesView)(),
         (0, missingReceiptsViewReducer_1.clearExpenseAutomationMissingReceiptsView)(),
-        (0, reconciliationViewReducer_1.clearExpenseAutomationReconciliationView)(),
         (0, transactionsViewReducer_1.clearExpenseAutomationTransactionsView)(),
         (0, expenseAutomationViewReducer_1.clearExpenseAutomationView)(),
         (0, expressPayReducer_1.clearExpressPayView)(),
@@ -328,7 +325,6 @@ const clearAllEpic = (actions$) => actions$.pipe((0, operators_1.filter)(tenantR
     // Note: Please maintain strict alphabetical order
     const clearEntityActions = [
         (0, accountGroupReducer_1.clearAllAccountGroups)(),
-        (0, accountReconReducer_1.clearAllAccountRecon)(),
         (0, accountingSummaryReducer_1.clearAllAccountingSummary)(),
         (0, accountReducer_1.clearAllAccounts)(),
         (0, jeSchedulesReducer_1.clearAllAccruedJESchedules)(),

package/lib/entity/tenant/tenantReducer.d.ts

@@ -41,10 +41,10 @@ export declare const updateTenants: import("@reduxjs/toolkit").ActionCreatorWith
 }, "tenant/updateLoggedInUser", never, never>, fetchExternalConnections: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, tenantId: string], {
     userId: string;
     tenantId: string;
-}, "tenant/fetchExternalConnections", never, never>, saveExternalConnection: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[tenantId: string, connectionMeta: ConnectionWithMetaPayload, redirectUri: import("url-parse")<Record<string, string | undefined>> | import("url-parse")<string>, companyId?: string | undefined, userId?: string | undefined], {
+}, "tenant/fetchExternalConnections", never, never>, saveExternalConnection: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[tenantId: string, connectionMeta: ConnectionWithMetaPayload, redirectUri: import("url-parse")<string> | import("url-parse")<Record<string, string | undefined>>, companyId?: string | undefined, userId?: string | undefined], {
     tenantId: string;
     connectionMeta: ConnectionWithMetaPayload;
-    redirectUri: import("url-parse")<Record<string, string | undefined>> | import("url-parse")<string>;
+    redirectUri: import("url-parse")<string> | import("url-parse")<Record<string, string | undefined>>;
     companyId: string | undefined;
     userId: string | undefined;
 }, "tenant/saveExternalConnection", never, never>, saveExternalConnectionSuccess: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[tenantId: string, connectionPayload: ConnectionDataPayload], {

package/lib/entity/tenant/tenantReducer.js

@@ -326,6 +326,7 @@ const tenant = (0, toolkit_1.createSlice)({
             }
         },
         clearAll: {
+            // eslint-disable-next-line @typescript-eslint/no-inferrable-types
             prepare(keepTenantCompanyState = true) {
                 return { payload: { keepTenantCompanyState } };
             },

package/lib/entity/transaction/payloadTypes/customerTransactionPayload.d.ts

@@ -1,7 +1,7 @@
 import { CustomerBasePayload } from '../../customer/customerPayload';
 import { CustomerTransaction } from '../stateTypes/customerTransaction';
 import { TransactionPayload } from './transactionPayload';
-export interface CustomerTransactionPayload extends Omit<TransactionPayload, 'customer_id' | 'customer_name'>, CustomerBasePayload {
+export interface CustomerTransactionPayload extends TransactionPayload, CustomerBasePayload {
     document_id: string;
     payment_type?: string;
     payment_type_name?: string;

package/lib/entity/transaction/payloadTypes/customerTransactionPayload.js

@@ -17,6 +17,7 @@ const toCustomerTransaction = (payload) => {
 exports.toCustomerTransaction = toCustomerTransaction;
 const toCustomerTransactionPayload = (transaction) => {
     const payload = (0, transactionPayload_1.toTransactionPayload)(transaction);
-    return Object.assign(Object.assign({}, payload), (0, customerPayload_1.toCustomerBasePayload)(transaction.customer));
+    return transaction.customer != null
+        ? Object.assign(Object.assign({}, payload), { customer_id: transaction.customer.id, customer_name: transaction.customer.name }) : payload;
 };
 exports.toCustomerTransactionPayload = toCustomerTransactionPayload;

package/lib/entity/transaction/payloadTypes/transactionPayload.d.ts

@@ -32,8 +32,6 @@ export interface TransactionPayload extends TransactionIDPayload, AccountBasePay
     company_inc_date: string | null;
     vendor_id?: string | null;
     vendor_name?: string | null;
-    customer_id?: string | null;
-    customer_name?: string | null;
     recipient_total_amount?: number;
     recipient_currency_code?: string;
     recipient_currency_symbol?: string;

package/lib/entity/transaction/payloadTypes/transactionPayload.js

@@ -38,16 +38,12 @@ const toTransaction = (payload) => {
     var _a, _b, _c, _d, _e, _f, _g, _h;
     const amount = (0, exports.getTransactionPayloadAmount)(payload);
     const recipientAmount = getTransactionPayloadRecipientAmount(payload);
-    return Object.assign(Object.assign(Object.assign(Object.assign(Object.assign(Object.assign(Object.assign({}, (0, transactionIDPayload_1.toTransactionID)(payload)), { typeOfTransaction: 'supported', typeName: payload.transaction_type_name, createTime: (0, zeniDayJS_1.date)(payload.transaction_create_time), updateTime: payload.transaction_update_time != null
+    return Object.assign(Object.assign(Object.assign(Object.assign(Object.assign({}, (0, transactionIDPayload_1.toTransactionID)(payload)), { typeOfTransaction: 'supported', typeName: payload.transaction_type_name, createTime: (0, zeniDayJS_1.date)(payload.transaction_create_time), updateTime: payload.transaction_update_time != null
             ? (0, zeniDayJS_1.date)(payload.transaction_update_time)
-            : undefined, date: (0, zeniDayJS_1.date)(payload.transaction_date), amount: amount, memo: payload.transaction_memo, description: payload.transaction_description, documentId: payload.document_id, logo: (0, urlPayload_1.toURL)(payload.logo), attachments: (_a = payload.attachments) === null || _a === void 0 ? void 0 : _a.map((attachmentPayload) => (0, attachmentPayload_1.toAttachment)(attachmentPayload)) }), (payload.vendor_id !== null && payload.vendor_id !== ''
+            : undefined, date: (0, zeniDayJS_1.date)(payload.transaction_date), amount: amount, memo: payload.transaction_memo, description: payload.transaction_description, documentId: payload.document_id, logo: (0, urlPayload_1.toURL)(payload.logo), attachments: (_a = payload.attachments) === null || _a === void 0 ? void 0 : _a.map((attachmentPayload) => (0, attachmentPayload_1.toAttachment)(attachmentPayload)) }), (payload.vendor_id != null && payload.vendor_id != ''
         ? { vendorId: payload.vendor_id }
-        : {})), (payload.vendor_name !== null && payload.vendor_name !== ''
+        : {})), (payload.vendor_name != null && payload.vendor_name != ''
         ? { vendorName: payload.vendor_name }
-        : {})), (payload.customer_id !== null && payload.customer_id !== ''
-        ? { customerId: payload.customer_id }
-        : {})), (payload.customer_name !== null && payload.customer_name !== ''
-        ? { customerName: payload.customer_name }
         : {})), { linkedTransactions: (_b = payload.linked_transactions) === null || _b === void 0 ? void 0 : _b.map((transactionIDPayload) => (0, transactionIDPayload_1.toTransactionID)(transactionIDPayload)), lines: (_c = payload === null || payload === void 0 ? void 0 : payload.lines) === null || _c === void 0 ? void 0 : _c.map((linePayload) => (0, transactionLinePayload_1.toLine)(linePayload, amount, recipientAmount)), account: payloadHasAccountInfo(payload)
             ? (0, accountPayload_1.mapAccountBasePayloadToAccountBase)(payload)
             : undefined, syncToken: (_d = payload.sync_token) === null || _d === void 0 ? void 0 : _d.toString(), paymentType: (_e = payload.payment_type) !== null && _e !== void 0 ? _e : undefined, paymentTypeName: (_f = payload.payment_type_name) !== null && _f !== void 0 ? _f : undefined, isUpdatingTransaction: (_g = payload === null || payload === void 0 ? void 0 : payload.is_updating_transaction) !== null && _g !== void 0 ? _g : false, bookCloseDate: (payload === null || payload === void 0 ? void 0 : payload.book_close_date) != null
@@ -110,10 +106,10 @@ const transformRecommendation = (recommendation) => {
     else if (mappedClasses != null &&
         mappedClasses.length >= ((_c = mappedAccounts === null || mappedAccounts === void 0 ? void 0 : mappedAccounts.length) !== null && _c !== void 0 ? _c : 0) &&
         mappedClasses.length >= ((_d = mappedRecommendedVendors === null || mappedRecommendedVendors === void 0 ? void 0 : mappedRecommendedVendors.length) !== null && _d !== void 0 ? _d : 0)) {
-        mappedClasses.forEach((recommendedClass, index) => {
+        mappedClasses.forEach((cls, index) => {
             recommendations.push({
                 account: mappedAccounts === null || mappedAccounts === void 0 ? void 0 : mappedAccounts[index],
-                class: recommendedClass,
+                class: cls,
                 vendor: mappedRecommendedVendors === null || mappedRecommendedVendors === void 0 ? void 0 : mappedRecommendedVendors[index],
             });
         });
@@ -171,6 +167,7 @@ function toRecommendationsPayload(lines, recommendationByLineID) {
                         lineRecommendationPayload.vendors.push((0, recommendationPayload_1.toRecommendedVendorBasePayload)(recommendationType.vendor));
                     }
                 });
+                recommendationsPayload.push(lineRecommendationPayload);
             }
         });
         return recommendationsPayload;

package/lib/entity/transaction/payloadTypes/vendorTransactionPayload.d.ts

@@ -1,7 +1,6 @@
-import { CustomerBase } from '../../customer/customerState';
 import { VendorBasePayload } from '../../vendor/vendorPayload';
 import { VendorBase } from '../../vendor/vendorState';
-import { VendorTransaction, VendorTransactionWithCustomer } from '../stateTypes/vendorTransaction';
+import { VendorTransaction } from '../stateTypes/vendorTransaction';
 import { TransactionPayload } from './transactionPayload';
 export interface VendorTransactionPayload extends VendorBasePayload, Omit<TransactionPayload, 'vendor_id' | 'vendor_name'> {
     document_id: string;
@@ -11,13 +10,6 @@ export interface VendorTransactionPayload extends VendorBasePayload, Omit<Transa
     balance?: number;
     due_date?: string;
 }
-export interface VendorTransactionWithCustomerPayload extends VendorTransactionPayload {
-    customer_id: string;
-    customer_name: string;
-}
 export declare const isVendorTransactionPayload: (payload: TransactionPayload) => boolean;
 export declare const toVendorTransaction: (payload: VendorTransactionPayload) => VendorTransaction;
 export declare const toVendorTransactionPayload: (transaction: VendorTransaction, vendorUpdates?: VendorBase) => Partial<VendorTransactionPayload>;
-export declare const isVendorTransactionWithCustomerPayload: (payload: TransactionPayload) => boolean;
-export declare const toVendorTransactionWithCustomer: (payload: VendorTransactionWithCustomerPayload) => VendorTransactionWithCustomer;
-export declare const toVendorTransactionWithCustomerPayload: (transaction: VendorTransactionWithCustomer, customerUpdates?: CustomerBase) => Partial<VendorTransactionWithCustomerPayload>;

package/lib/entity/transaction/payloadTypes/vendorTransactionPayload.js

@@ -1,25 +1,21 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.toVendorTransactionWithCustomerPayload = exports.toVendorTransactionWithCustomer = exports.isVendorTransactionWithCustomerPayload = exports.toVendorTransactionPayload = exports.toVendorTransaction = exports.isVendorTransactionPayload = void 0;
+exports.toVendorTransactionPayload = exports.toVendorTransaction = exports.isVendorTransactionPayload = void 0;
 const amount_1 = require("../../../commonStateTypes/amount");
 const zeniDayJS_1 = require("../../../zeniDayJS");
-const customerPayload_1 = require("../../customer/customerPayload");
 const vendorPayload_1 = require("../../vendor/vendorPayload");
 const paymentType_1 = require("../stateTypes/paymentType");
 const transactionType_1 = require("../stateTypes/transactionType");
 const transactionPayload_1 = require("./transactionPayload");
 const isVendorTransactionPayload = (payload) => (0, transactionType_1.toVendorTransactionTypeStrict)(payload.transaction_type) != null;
 exports.isVendorTransactionPayload = isVendorTransactionPayload;
-function buildVendorTransactionBase(payload) {
+const toVendorTransaction = (payload) => {
     const transaction = (0, transactionPayload_1.toTransaction)(payload);
     return Object.assign(Object.assign({}, transaction), { documentId: payload.document_id, vendor: payload.vendor_id != null
             ? (0, vendorPayload_1.mapVendorBasePayloadToVendorBase)(payload)
             : undefined, paymentType: (0, paymentType_1.toPaymentTypeStrict)(payload.payment_type), paymentTypeName: payload.payment_type_name, paymentMethodName: payload.payment_method_name, balance: payload.balance != null
             ? (0, amount_1.toAmountWC)(payload.balance, transaction.amount)
             : undefined, dueDate: payload.due_date != null ? (0, zeniDayJS_1.date)(payload.due_date) : undefined });
-}
-const toVendorTransaction = (payload) => {
-    return buildVendorTransactionBase(payload);
 };
 exports.toVendorTransaction = toVendorTransaction;
 const toVendorTransactionPayload = (transaction, vendorUpdates) => {
@@ -27,21 +23,3 @@ const toVendorTransactionPayload = (transaction, vendorUpdates) => {
     return Object.assign(Object.assign({}, payload), (0, vendorPayload_1.toVendorBasePayload)(transaction.vendor, vendorUpdates));
 };
 exports.toVendorTransactionPayload = toVendorTransactionPayload;
-/*
-  This is used to check if the transaction is a vendor transaction with a customer
-*/
-const isVendorTransactionWithCustomerPayload = (payload) => (0, transactionType_1.toVendorTransactionTypeStrict)(payload.transaction_type) != null &&
-    Boolean(payload.customer_id) === true &&
-    Boolean(payload.customer_name) === true;
-exports.isVendorTransactionWithCustomerPayload = isVendorTransactionWithCustomerPayload;
-const toVendorTransactionWithCustomer = (payload) => {
-    return Object.assign(Object.assign({}, buildVendorTransactionBase(payload)), { customer: Boolean(payload.customer_id) === true
-            ? (0, customerPayload_1.toCustomerBase)(payload, false)
-            : undefined });
-};
-exports.toVendorTransactionWithCustomer = toVendorTransactionWithCustomer;
-const toVendorTransactionWithCustomerPayload = (transaction, customerUpdates) => {
-    const payload = (0, transactionPayload_1.toTransactionPayload)(transaction);
-    return Object.assign(Object.assign(Object.assign({}, payload), (0, customerPayload_1.toCustomerBasePayload)(transaction.customer, customerUpdates)), { vendor_id: '', vendor_name: '' });
-};
-exports.toVendorTransactionWithCustomerPayload = toVendorTransactionWithCustomerPayload;

package/lib/entity/transaction/stateTypes/attachment.d.ts

@@ -4,9 +4,9 @@ import { ZeniDate } from '../../../zeniDayJS';
 import { ZeniUrl as Url } from '../../../zeniUrl';
 import { File } from '../../file/fileState';
 import { AttachmentPayload } from '../payloadTypes/attachmentPayload';
-export declare const toContentType: (v: string) => "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/heic" | "text/html" | "text/csv" | "text/plain" | "application/vnd.ms-excel" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" | "image/gif" | "text/xml" | "application/msword" | "application/postscript" | "application/vnd.openxmlformats-officedocument.wordprocessingml.document" | "application/vnd.oasis.opendocument.text" | "application/vnd.oasis.opendocument.spreadsheet" | "application/rtf" | "image/heif" | "image/svg+xml" | "image/webp";
+export declare const toContentType: (v: string) => "image/svg+xml" | "text/html" | "text/xml" | "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/heic" | "text/csv" | "text/plain" | "application/vnd.ms-excel" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" | "image/gif" | "application/msword" | "application/postscript" | "application/vnd.openxmlformats-officedocument.wordprocessingml.document" | "application/vnd.oasis.opendocument.text" | "application/vnd.oasis.opendocument.spreadsheet" | "application/rtf" | "image/heif" | "image/webp";
 export type ContentType = ReturnType<typeof toContentType>;
-export declare const toContentTypeStrict: (v: string) => "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/heic" | "text/html" | "text/csv" | "text/plain" | "application/vnd.ms-excel" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" | "image/gif" | "text/xml" | "application/msword" | "application/postscript" | "application/vnd.openxmlformats-officedocument.wordprocessingml.document" | "application/vnd.oasis.opendocument.text" | "application/vnd.oasis.opendocument.spreadsheet" | "application/rtf" | "image/heif" | "image/svg+xml" | "image/webp" | undefined;
+export declare const toContentTypeStrict: (v: string) => "image/svg+xml" | "text/html" | "text/xml" | "application/pdf" | "image/jpeg" | "image/jpg" | "image/png" | "image/heic" | "text/csv" | "text/plain" | "application/vnd.ms-excel" | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" | "image/gif" | "application/msword" | "application/postscript" | "application/vnd.openxmlformats-officedocument.wordprocessingml.document" | "application/vnd.oasis.opendocument.text" | "application/vnd.oasis.opendocument.spreadsheet" | "application/rtf" | "image/heif" | "image/webp" | undefined;
 export interface Attachment {
     id: ID;
     contentType?: ContentType;

package/lib/entity/transaction/stateTypes/transaction.d.ts

@@ -16,9 +16,9 @@ export interface BaseTransaction extends TransactionID {
     date: ZeniDate;
     amount: Amount;
     memo: string;
-    typeOfTransaction: TypeOfTransactionType;
     typeName?: string;
     account?: AccountBase;
+    typeOfTransaction: TypeOfTransactionType;
 }
 export interface Transaction extends BaseTransaction {
     description: string;
@@ -39,6 +39,4 @@ export interface Transaction extends BaseTransaction {
     isRecommendedTransaction?: boolean;
     vendorId?: ID;
     vendorName?: string;
-    customerId?: ID;
-    customerName?: string;
 }

package/lib/entity/transaction/stateTypes/transactionType.d.ts

@@ -1,4 +1,4 @@
-export declare const toTypeOfTransaction: (v: string) => "schedule" | "supported" | "uncategorized" | "matched";
+export declare const toTypeOfTransaction: (v: string) => "schedule" | "supported" | "uncategorized";
 export type TypeOfTransactionType = ReturnType<typeof toTypeOfTransaction>;
 declare const toCustomerTransactionType: (v: string) => "invoice" | "payment" | "credit_memo" | "sales_receipt" | "delayed_credit" | "delayed_charge" | "refund";
 export declare const toCustomerTransactionTypeStrict: (v?: string) => "invoice" | "payment" | "credit_memo" | "sales_receipt" | "delayed_credit" | "delayed_charge" | "refund" | undefined;

package/lib/entity/transaction/stateTypes/transactionType.js

@@ -6,8 +6,8 @@ const ALL_TYPES_OF_TRANSACTIONS = [
     'schedule',
     'supported', // supported is like a superset at this point
     'uncategorized',
-    'matched', // used for reconcile transactions
 ];
+// eslint-disable-next-line @typescript-eslint/no-unused-vars
 const toTypeOfTransaction = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_TYPES_OF_TRANSACTIONS);
 exports.toTypeOfTransaction = toTypeOfTransaction;
 const ALL_CUSTOMER_TRANSACTION_TYPE = [

package/lib/entity/transaction/stateTypes/vendorTransaction.d.ts

@@ -1,6 +1,5 @@
 import { Amount } from '../../../commonStateTypes/amount';
 import { ZeniDate } from '../../../zeniDayJS';
-import { CustomerBase } from '../../customer/customerState';
 import { VendorBase } from '../../vendor/vendorState';
 import { PaymentType } from './paymentType';
 import { Transaction } from './transaction';
@@ -12,8 +11,4 @@ export interface VendorTransaction extends Transaction {
     balance?: Amount;
     dueDate?: ZeniDate;
 }
-export interface VendorTransactionWithCustomer extends VendorTransaction {
-    customer?: CustomerBase;
-}
 export declare const isVendorTransaction: (transaction: Transaction) => boolean;
-export declare const isVendorTransactionWithCustomer: (transaction: Transaction) => boolean;

package/lib/entity/transaction/stateTypes/vendorTransaction.js

@@ -1,10 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.isVendorTransactionWithCustomer = exports.isVendorTransaction = void 0;
+exports.isVendorTransaction = void 0;
 const transactionType_1 = require("./transactionType");
 const isVendorTransaction = (transaction) => (0, transactionType_1.toVendorTransactionTypeStrict)(transaction.type) != null;
 exports.isVendorTransaction = isVendorTransaction;
-const isVendorTransactionWithCustomer = (transaction) => (0, transactionType_1.toVendorTransactionTypeStrict)(transaction.type) != null &&
-    Boolean(transaction.customerId) === true &&
-    Boolean(transaction.customerName) === true;
-exports.isVendorTransactionWithCustomer = isVendorTransactionWithCustomer;