@zeniai/client-epic-state 4.15.43 → 4.15.44

package/lib/entity/accountRecon/accountReconReducer.js

@@ -0,0 +1,71 @@
+"use strict";
+var _a;
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.addTransactionToReconcileList = exports.clearAllAccountRecon = exports.excludeReconReviewTransaction = exports.updateAccountRecon = exports.initialState = void 0;
+const toolkit_1 = require("@reduxjs/toolkit");
+const accountReconPayload_1 = require("./accountReconPayload");
+const accountReconState_1 = require("./accountReconState");
+exports.initialState = {
+    accountReconByAccountReconKey: {},
+};
+const accountRecon = (0, toolkit_1.createSlice)({
+    name: 'accountRecon',
+    initialState: exports.initialState,
+    reducers: {
+        updateAccountRecon: {
+            prepare(selectedPeriod, accountReconDataPayload) {
+                return {
+                    payload: {
+                        selectedPeriod,
+                        accountReconDataPayload,
+                    },
+                };
+            },
+            reducer(draft, action) {
+                doUpdateAccountRecon(draft, action.payload.selectedPeriod, action.payload.accountReconDataPayload);
+            },
+        },
+        excludeReconReviewTransaction: {
+            prepare(accountReconKey, excludedTransactionId) {
+                return {
+                    payload: {
+                        accountReconKey,
+                        excludedTransactionId,
+                    },
+                };
+            },
+            reducer(draft, action) {
+                const { accountReconKey, excludedTransactionId } = action.payload;
+                draft.accountReconByAccountReconKey[accountReconKey] = Object.assign(Object.assign({}, draft.accountReconByAccountReconKey[accountReconKey]), { transactionsToReview: draft.accountReconByAccountReconKey[accountReconKey].transactionsToReview.filter((txn) => txn.transactionId !== excludedTransactionId) });
+            },
+        },
+        addTransactionToReconcileList: {
+            prepare(accountReconKey, transactionId) {
+                return {
+                    payload: {
+                        accountReconKey,
+                        transactionId,
+                    },
+                };
+            },
+            reducer(draft, action) {
+                const { accountReconKey, transactionId } = action.payload;
+                draft.accountReconByAccountReconKey[accountReconKey] = Object.assign(Object.assign({}, draft.accountReconByAccountReconKey[accountReconKey]), { transactionsToReconcile: [
+                        ...draft.accountReconByAccountReconKey[accountReconKey]
+                            .transactionsToReconcile,
+                        transactionId,
+                    ] });
+            },
+        },
+        clearAllAccountRecon(draft) {
+            Object.assign(draft, exports.initialState);
+        },
+    },
+});
+_a = accountRecon.actions, exports.updateAccountRecon = _a.updateAccountRecon, exports.excludeReconReviewTransaction = _a.excludeReconReviewTransaction, exports.clearAllAccountRecon = _a.clearAllAccountRecon, exports.addTransactionToReconcileList = _a.addTransactionToReconcileList;
+exports.default = accountRecon.reducer;
+const doUpdateAccountRecon = (draft, selectedPeriod, accountReconDataPayload) => {
+    accountReconDataPayload.forEach((accountReconData) => {
+        draft.accountReconByAccountReconKey[(0, accountReconState_1.toAccountReconKey)(accountReconData.account_id, selectedPeriod)] = (0, accountReconPayload_1.toAccountReconciliationData)(accountReconData);
+    });
+};

package/lib/entity/accountRecon/accountReconSelector.d.ts

@@ -0,0 +1,28 @@
+import { Amount, Currency } from '../../commonStateTypes/amount';
+import { ID } from '../../commonStateTypes/common';
+import { MonthYearPeriod } from '../../commonStateTypes/timePeriod';
+import { RootState } from '../../reducer';
+import { ZeniDate } from '../../zeniDayJS';
+import { AccountBase } from '../account/accountState';
+import { MatchedTransaction } from '../transaction/stateTypes/reconciliationTransaction';
+import { User } from '../user/userState';
+import { ReconciliationStatusCodeType, TransactionsToReview } from './accountReconState';
+export interface AccountReconciliationEntity {
+    account: AccountBase;
+    transactionsToReview: TransactionsToReview[];
+    transactionsToReconcile: MatchedTransaction[];
+    currency: Currency;
+    reconciliationId?: ID;
+    user?: User;
+    balance?: Amount;
+    clearedBalance?: Amount;
+    initialClearedBalance?: Amount;
+    variance?: Amount;
+    variancePercentage?: number;
+    reconciliationStatus?: {
+        code: ReconciliationStatusCodeType;
+        label: string;
+    };
+    accountUpdatedAt?: ZeniDate;
+}
+export declare const getAccountReconByAccountIdAndSelectedPeriod: (state: RootState, accountId: ID, selectedPeriod: MonthYearPeriod) => AccountReconciliationEntity | undefined;

package/lib/entity/accountRecon/accountReconSelector.js

@@ -0,0 +1,44 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.getAccountReconByAccountIdAndSelectedPeriod = void 0;
+const toolkit_1 = require("@reduxjs/toolkit");
+const accountSelector_1 = require("../account/accountSelector");
+const transactionSelector_1 = require("../transaction/transactionSelector");
+const userSelector_1 = require("../user/userSelector");
+const accountReconState_1 = require("./accountReconState");
+exports.getAccountReconByAccountIdAndSelectedPeriod = (0, toolkit_1.createSelector)((state) => state.accountState, (state) => state.userState, (state) => state.transactionState, (state) => state.accountReconState, (_state, accountId) => accountId, (_state, _accountId, selectedPeriod) => selectedPeriod, (accountState, userState, transactionState, accountReconState, accountId, selectedPeriod) => {
+    const accountReconKey = (0, accountReconState_1.toAccountReconKey)(accountId, selectedPeriod);
+    const accountRecon = accountReconState.accountReconByAccountReconKey[accountReconKey];
+    if (accountRecon == null) {
+        return undefined;
+    }
+    const account = (0, accountSelector_1.getAccountBase)(accountState, accountRecon.accountId, 'account_reconciliation');
+    if (!account) {
+        throw new Error(`Account not found for: ${accountRecon.accountId}`);
+    }
+    const user = accountRecon.userId != null
+        ? (0, userSelector_1.getUserByUserId)(userState, accountRecon.userId)
+        : undefined;
+    const transactionsToReconcile = accountRecon.transactionsToReconcile.map((transactionId) => {
+        const matchedTransaction = (0, transactionSelector_1.getMatchedTransactionById)(transactionState, transactionId);
+        if (!matchedTransaction) {
+            throw new Error(`Transaction not found for: ${transactionId}`);
+        }
+        return matchedTransaction;
+    });
+    return {
+        account,
+        currency: accountRecon.currency,
+        balance: accountRecon.bankBalance,
+        variance: accountRecon.variance,
+        clearedBalance: accountRecon.clearedBalance,
+        initialClearedBalance: accountRecon.initialClearedBalance,
+        reconciliationId: accountRecon.reconciliationId,
+        user,
+        transactionsToReview: accountRecon.transactionsToReview,
+        transactionsToReconcile,
+        reconciliationStatus: accountRecon.reconciliationStatus,
+        variancePercentage: accountRecon.variancePercentage,
+        accountUpdatedAt: accountRecon.accountUpdatedAt,
+    };
+});

package/lib/entity/accountRecon/accountReconState.d.ts

@@ -0,0 +1,70 @@
+import { Amount, Currency } from '../../commonStateTypes/amount';
+import { ID } from '../../commonStateTypes/common';
+import { MonthYearPeriod } from '../../commonStateTypes/timePeriod';
+import { ZeniDate } from '../../zeniDayJS';
+import { MerchantType, TransactionDirectionType } from '../transaction/stateTypes/reconciliationTransaction';
+import { TransactionType } from '../transaction/stateTypes/transactionType';
+export declare const toRecommendedActionCodeType: (v: string) => "record_expense" | "record_deposit" | "record_transfer" | "record_bill_payment" | "record_cc_payment" | "record_cc_credit";
+export type RecommendedActionCodeType = ReturnType<typeof toRecommendedActionCodeType>;
+export declare const toReconciliationStatusCodeType: (v: string) => "failed" | "completed" | "pending" | "in_progress";
+export type ReconciliationStatusCodeType = ReturnType<typeof toReconciliationStatusCodeType>;
+export declare const toBankStatusCodeType: (v: string) => "connected" | "not_connected" | "reconnect";
+export type BankStatusCodeType = ReturnType<typeof toBankStatusCodeType>;
+export declare const toAccountReconKey: (accountId: ID, selectedPeriod: MonthYearPeriod) => string;
+export type AccountReconKey = ReturnType<typeof toAccountReconKey>;
+export interface AccountReconState {
+    accountReconByAccountReconKey: Record<AccountReconKey, AccountReconciliationData>;
+}
+export interface AccountReconciliationData {
+    accountId: ID;
+    startDate: ZeniDate;
+    endDate: ZeniDate;
+    transactionsToReview: TransactionsToReview[];
+    transactionsToReconcile: ID[];
+    currency: Currency;
+    reconciliationId?: ID;
+    variance?: Amount;
+    variancePercentage?: number;
+    bankBalance?: Amount;
+    clearedBalance?: Amount;
+    initialClearedBalance?: Amount;
+    userId?: ID;
+    reconciliationStatus?: {
+        code: ReconciliationStatusCodeType;
+        label: string;
+    };
+    accountUpdatedAt?: ZeniDate;
+}
+export interface TransactionsToReview {
+    transactionId: ID;
+    amount: Amount;
+    status: string;
+    transactionDate: ZeniDate;
+    memo: string;
+    transactionDirection: TransactionDirectionType;
+    recommendedAction: RecommendedAction;
+    merchantId?: ID;
+    merchantName?: string;
+    merchantType?: MerchantType;
+}
+export interface RecommendedAction {
+    action: RecommendedActionCodeType;
+    reason: string;
+    recommendedTransactions: RecommendedReviewTransaction[];
+}
+export interface RecommendedReviewTransaction {
+    confidenceScore: number;
+    recommendedReasons: string[];
+    date: ZeniDate;
+    memo: string;
+    amount: Amount;
+    transactionId?: ID;
+    bookTransactionId?: ID;
+    transactionType?: TransactionType;
+    typeName?: string;
+    accountId?: ID;
+    merchantId?: ID;
+    merchantName?: string;
+    merchantType?: MerchantType;
+    classId?: ID;
+}

package/lib/entity/accountRecon/accountReconState.js

@@ -0,0 +1,28 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.toAccountReconKey = exports.toBankStatusCodeType = exports.toReconciliationStatusCodeType = exports.toRecommendedActionCodeType = void 0;
+const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
+const timePeriod_1 = require("../../commonStateTypes/timePeriod");
+const RECOMMENDED_ACTION_CODE = [
+    'record_expense', // Categorize
+    'record_deposit', // Categorize // Income - no match
+    'record_transfer', // Categorize
+    'record_bill_payment', // Match
+    'record_cc_payment', // Categorize
+    'record_cc_credit', // Categorize
+];
+const toRecommendedActionCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, RECOMMENDED_ACTION_CODE);
+exports.toRecommendedActionCodeType = toRecommendedActionCodeType;
+const RECONCILIATION_STATUS_CODE = [
+    'pending',
+    'in_progress',
+    'completed',
+    'failed',
+];
+const toReconciliationStatusCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, RECONCILIATION_STATUS_CODE);
+exports.toReconciliationStatusCodeType = toReconciliationStatusCodeType;
+const BANK_STATUS_CODE = ['connected', 'not_connected', 'reconnect'];
+const toBankStatusCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, BANK_STATUS_CODE);
+exports.toBankStatusCodeType = toBankStatusCodeType;
+const toAccountReconKey = (accountId, selectedPeriod) => `${accountId}-${(0, timePeriod_1.toMonthYearPeriodId)(selectedPeriod)}`;
+exports.toAccountReconKey = toAccountReconKey;

package/lib/entity/approvalRule/approvalRuleState.d.ts

@@ -5,11 +5,11 @@ import { EntityType } from '../entityApprovalStatus/entityApprovalStatusState';
 import { User } from '../user/userState';
 export declare const toApprovalActionType: (v: string) => "require_approval" | "send_notification";
 export type ApprovalActionType = ReturnType<typeof toApprovalActionType>;
-export declare const toActorApprovalType: (v: string) => "rejected" | "approved";
+export declare const toActorApprovalType: (v: string) => "approved" | "rejected";
 export type ActorApprovalType = ReturnType<typeof toActorApprovalType>;
 export declare const toStepOperatorType: (v: string) => "and" | "or" | "is";
 export type StepOperatorType = ReturnType<typeof toStepOperatorType>;
-export declare const toActorType: (v: string) => "role" | "user" | "attribute";
+export declare const toActorType: (v: string) => "user" | "attribute" | "role";
 export type ActorType = ReturnType<typeof toActorType>;
 declare const toAttributeType: (v: string) => "manager" | "vendor_owner" | "manager_of_manager";
 export type AttributeType = ReturnType<typeof toAttributeType>;

package/lib/entity/billPay/billTransaction/billTransactionState.d.ts

@@ -111,11 +111,11 @@ export interface BulkProcessingDetail {
 }
 declare const toBillStageCodeType: (v: string) => "paid" | "pending_approval" | "scheduled" | "draft";
 export type BillStageCodeType = ReturnType<typeof toBillStageCodeType>;
-declare const toBillPaymentStatusCodeType: (v: string) => "failed" | "cancelled" | "paid" | "returned" | "processing" | "posted" | "pending_vendor_action" | "awaiting_to_be_marked_as_paid" | "mark_as_paid";
+declare const toBillPaymentStatusCodeType: (v: string) => "paid" | "failed" | "returned" | "processing" | "posted" | "cancelled" | "pending_vendor_action" | "awaiting_to_be_marked_as_paid" | "mark_as_paid";
 export type BillPaymentStatusCodeType = ReturnType<typeof toBillPaymentStatusCodeType>;
-declare const toBillPaymentRefundStatusCodeType: (v: string) => "failed" | "completed" | "cancelled" | "returned" | "processing";
+declare const toBillPaymentRefundStatusCodeType: (v: string) => "failed" | "returned" | "processing" | "cancelled" | "completed";
 export type BillPaymentRefundStatusCodeType = ReturnType<typeof toBillPaymentRefundStatusCodeType>;
-declare const toBillStatusCodeType: (v: string) => "rejected" | "approved" | "pending_approval" | "initiated";
+declare const toBillStatusCodeType: (v: string) => "approved" | "rejected" | "pending_approval" | "initiated";
 export type BillStatusCodeType = ReturnType<typeof toBillStatusCodeType>;
 declare const toBillStatusSummaryCodeType: (v: string) => "rejected" | "approval_in_progress";
 export type BillStatusSummaryCodeType = ReturnType<typeof toBillStatusSummaryCodeType>;
@@ -131,6 +131,6 @@ export declare const toDeletionSourceType: (v: string) => "zeni_dashboard" | "qb
 export type DeletionSourceType = ReturnType<typeof toDeletionSourceType>;
 export declare const toBulkProcessingStateType: (v: string) => "error" | "processing" | "processing_queued" | "processed";
 export type BulkProcessingStateType = ReturnType<typeof toBulkProcessingStateType>;
-export declare const toOutsideZeniPaymentModeType: (v: string) => "other" | "check" | "ach" | "cash" | "ach_same_day" | "us_domestic_wire" | "international_wire";
+export declare const toOutsideZeniPaymentModeType: (v: string) => "check" | "ach" | "cash" | "ach_same_day" | "us_domestic_wire" | "international_wire" | "other";
 export type OutsideZeniPaymentModeType = ReturnType<typeof toOutsideZeniPaymentModeType>;
 export {};

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

@@ -54,7 +54,7 @@ interface CardStatus {
     code: CardStatusCodeType;
     name: string;
 }
-export declare const toCardStatusCodeType: (v: string) => "frozen" | "active" | "inactive" | "pending" | "lost" | "stolen" | "closed_by_customer" | "suspected_fraud" | "request_on_hold";
+export declare const toCardStatusCodeType: (v: string) => "pending" | "active" | "inactive" | "stolen" | "lost" | "frozen" | "closed_by_customer" | "suspected_fraud" | "request_on_hold";
 export type CardStatusCodeType = ReturnType<typeof toCardStatusCodeType>;
 export interface ValidThru {
     month: number;

package/lib/entity/chargeCardTransaction/chargeCardTransaction.d.ts

@@ -37,6 +37,6 @@ export interface ChargeCardTransactionState {
 }
 export declare const toCardTransactionTypeCode: (v: string) => "purchase";
 export type ChargeCardTransactionTypeCode = ReturnType<typeof toCardTransactionTypeCode>;
-export declare const toCardTransactionStatusCode: (v: string) => "canceled" | "paid" | "authorized" | "declined";
+export declare const toCardTransactionStatusCode: (v: string) => "paid" | "canceled" | "authorized" | "declined";
 export type ChargeCardTransactionStatusCode = ReturnType<typeof toCardTransactionStatusCode>;
 export {};

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

@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
 import { ClassBasePayload } from './classPayload';
 import { ClassBase, ClassState } from './classState';
 export declare const initialState: ClassState;
-export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
-    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";
+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" | "account_reconciliation", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", 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" | "account_reconciliation";
     classesViewParentId: ClassesViewParentID | undefined;
     updateType: UpdateType;
-}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
+}>, 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" | "account_reconciliation", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
     classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
     currencyPayload: CurrencyPayload;
 }, "class/updateClassesWithBalancesV2", never, {
-    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";
+    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";
     sectionId: string;
     timeframe: "month" | "year" | "quarter";
 }>, clearAllClasses: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"class/clearAllClasses">;

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): `${string}-billing` | `${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 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` | `${string}-account_reconciliation`;
 export type ClassKey = ReturnType<typeof getClassKey>;
 export interface ClassState {
     classesByKey: Record<ClassKey, Class>;

package/lib/entity/company/companyReducer.js

@@ -185,7 +185,6 @@ const company = (0, toolkit_1.createSlice)({
             draft.companiesById[companyId].companyBillPayInfo.internationalWireOnboardingStatus = status;
         },
         clearAllCompanies: {
-            // eslint-disable-next-line @typescript-eslint/no-inferrable-types
             prepare(keepCompanyState) {
                 return { payload: { keepCompanyState } };
             },

package/lib/entity/customer/customerPayload.d.ts

@@ -7,7 +7,7 @@ export interface CustomerBasePayload {
     logo?: URLPayload;
 }
 export declare const toCustomerBase: (payload: CustomerBasePayload, parseOutParentName: boolean) => CustomerBase;
-export declare const toCustomerBasePayload: (customer: CustomerBase | undefined) => CustomerBasePayload;
+export declare const toCustomerBasePayload: (customer: CustomerBase | undefined, customerUpdates?: CustomerBase) => CustomerBasePayload;
 export interface CustomerPayload extends CustomerBasePayload {
     currency_symbol: string | null;
     currency_code: string | null;

package/lib/entity/customer/customerPayload.js

@@ -12,13 +12,23 @@ const toCustomerBase = (payload, parseOutParentName) => ({
     logo: payload.logo != null ? (0, urlPayload_1.toURL)(payload.logo) : undefined,
 });
 exports.toCustomerBase = toCustomerBase;
-const toCustomerBasePayload = (customer) => {
+const toCustomerBasePayload = (customer, customerUpdates) => {
     var _a, _b;
-    return ({
-        customer_id: (_a = (customer && customer.id)) !== null && _a !== void 0 ? _a : '',
-        customer_name: (_b = (customer && customer.name)) !== null && _b !== void 0 ? _b : '',
-        qbo_id: customer === null || customer === void 0 ? void 0 : customer.qboId,
-    });
+    if (customerUpdates != null && customerUpdates.id != null) {
+        return {
+            customer_id: (_a = customerUpdates === null || customerUpdates === void 0 ? void 0 : customerUpdates.id) !== null && _a !== void 0 ? _a : '',
+            customer_name: (_b = customerUpdates === null || customerUpdates === void 0 ? void 0 : customerUpdates.name) !== null && _b !== void 0 ? _b : '',
+            qbo_id: customerUpdates === null || customerUpdates === void 0 ? void 0 : customerUpdates.qboId,
+        };
+    }
+    else {
+        // Customer field is read-only in v1. Will require customerUpdates when made editable
+        return {
+            customer_id: customer != null ? customer.id : '',
+            customer_name: customer != null ? customer.name : '',
+            qbo_id: customer != null ? customer.qboId : '',
+        };
+    }
 };
 exports.toCustomerBasePayload = toCustomerBasePayload;
 const toCustomer = (payload, parseOutParentName = false) => {

package/lib/entity/depositAccountTransaction/depositAccountTransaction.d.ts

@@ -28,6 +28,6 @@ export interface DepositAccountTransactionState {
 }
 export declare const toDepositAccountTransactionType: (v: string) => "wire" | "purchase" | "originated_ach" | "ach_originating" | "received_ach" | "returned_ach" | "dishonored_ach" | "book" | "atm" | "fee" | "reversal" | "card_transaction" | "batch_release" | "dispute" | "adjustment" | "interest" | "check_deposit" | "returned_check_deposit" | "payment_canceled";
 type DepositAccountTransactionType = ReturnType<typeof toDepositAccountTransactionType>;
-export declare const toDepositTransactionStatusCode: (v: string) => "failed" | "canceled" | "pending" | "rejected" | "pending_review" | "returned" | "clearing" | "sent" | undefined;
+export declare const toDepositTransactionStatusCode: (v: string) => "rejected" | "pending_review" | "failed" | "returned" | "pending" | "canceled" | "clearing" | "sent" | undefined;
 export type DepositTransactionStatusCode = ReturnType<typeof toDepositTransactionStatusCode>;
 export {};

package/lib/entity/entityApprovalStatus/entityApprovalStatusState.d.ts

@@ -4,10 +4,10 @@ import { ApprovalActionType, StepOperatorType } from '../approvalRule/approvalRu
 export declare const ALL_ENTITY_TYPES: readonly ["bill_pay", "reimbursement", "zeni_accounts", "charge_cards"];
 export declare const toEntityType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards";
 export type EntityType = ReturnType<typeof toEntityType>;
-declare const toEntityApprovalStatusCode: (v: string) => "pending" | "rejected" | "approved";
+declare const toEntityApprovalStatusCode: (v: string) => "approved" | "rejected" | "pending";
 type EntityApprovalStatusCode = ReturnType<typeof toEntityApprovalStatusCode>;
 export declare const toEntityApprovalStatusCodeStrict: (v: string | null) => EntityApprovalStatusCode | undefined;
-export declare const toActivityStatus: (v: string) => "pending" | "rejected" | "approved" | "notified";
+export declare const toActivityStatus: (v: string) => "approved" | "rejected" | "pending" | "notified";
 export type ActivityStatus = ReturnType<typeof toActivityStatus>;
 export interface Actor {
     type: string;

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) => "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;
+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;
 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/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 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 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) => "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 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 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: `${string}_transfer` | `${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/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/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) => "unknown" | "canceled" | "pending" | "posted" | "recorded";
+export declare const toScheduleJournalEntryStatusCodeType: (v: string) => "posted" | "pending" | "unknown" | "canceled" | "recorded";
 export type ScheduleJournalEntryStatusCodeType = ReturnType<typeof toScheduleJournalEntryStatusCodeType>;
-export declare const toScheduleStatusCodeType: (v: string) => "new" | "completed" | "draft" | "ongoing" | "marked_as_completed";
+export declare const toScheduleStatusCodeType: (v: string) => "draft" | "completed" | "new" | "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) => "email" | "dashboard";
-export declare const toNotificationModeStrict: (v: string) => "email" | "dashboard" | undefined;
+export declare const toNotificationMode: (v: string) => "dashboard" | "email";
+export declare const toNotificationModeStrict: (v: string) => "dashboard" | "email" | 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): `${string}-billing` | `${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 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 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): `${string}-billing` | `${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 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 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: "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], {
+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], {
     timeframe: "month" | "year" | "quarter";
-    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";
+    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";
     sectionId: string;
     sectionPayload: SectionByClassCOABalanceGroupedPayloadV2;
     classesMetadataPayload: ClassMetadataPayload[];