@zeniai/client-epic-state 4.17.41 → 4.17.42

package/lib/commonStateTypes/animations.d.ts

@@ -1,2 +1,2 @@
-export declare const toAnimationsFileName: (v: string) => "AiAgent" | "AiIconEntry" | "AiIconExit" | "AiIconLoop" | "AiStar" | "AiStarPlain" | "AIPoweredInvoiceDark" | "AIPoweredInvoiceLight" | "Angry" | "Confetti" | "ConfettiSuccess" | "DashboardSidebarBackground" | "DashboardSidebarBottom" | "DashboardSidebarLogoDark" | "DashboardSidebarLogoLight" | "FastestWayDark" | "FastestWayLight" | "FinanceTeamDark" | "FinanceTeamLight" | "Happy" | "MoneyTransferSuccess" | "MultiLevelApprovalDark" | "MultiLevelApprovalLight" | "NotHappy" | "ReceiptDark" | "ReceiptLight" | "ReimburseDark" | "ReimburseLight" | "RewardsDark" | "RewardsDarkHover" | "RewardsLight" | "RewardsLightHover" | "Success" | "VeryHappy" | "ZeniAssist";
+export declare const toAnimationsFileName: (v: string) => "AiAgent" | "AiIconEntry" | "AiIconExit" | "AiIconLoop" | "AiStar" | "AiStarPlain" | "AIPoweredInvoiceDark" | "AIPoweredInvoiceLight" | "Angry" | "Confetti" | "ConfettiSuccess" | "DashboardSidebarBackground" | "DashboardSidebarBottom" | "DashboardSidebarLogoDark" | "DashboardSidebarLogoLight" | "FastestWayDark" | "FastestWayLight" | "FinanceTeamDark" | "FinanceTeamLight" | "Happy" | "MoneyTransferSuccess" | "MultiLevelApprovalDark" | "MultiLevelApprovalLight" | "NotHappy" | "ReceiptDark" | "ReceiptLight" | "ReimburseDark" | "ReimburseLight" | "RewardsDark" | "RewardsDarkHover" | "RewardsLight" | "RewardsLightHover" | "Secure" | "Success" | "VeryHappy" | "ZeniAssist";
 export type AnimationFileName = ReturnType<typeof toAnimationsFileName>;

package/lib/commonStateTypes/animations.js

@@ -35,6 +35,7 @@ const ALL_ANIMATIONS_FILE_NAMES = [
     'RewardsDarkHover',
     'RewardsLight',
     'RewardsLightHover',
+    'Secure',
     'Success',
     'VeryHappy',
     'ZeniAssist',

package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts

@@ -3,8 +3,8 @@ import { FetchStateAndError, ID } from '../common';
 import { DataAvailable } from '../dataAvailable';
 import { Status } from '../status';
 import { Month } from '../timePeriod';
-export declare const ALL_REPORT_IDS: readonly ["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 toReportID: (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 ALL_REPORT_IDS: readonly ["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", "zeni_treasury", "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 toReportID: (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" | "zeni_treasury" | "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 type ReportID = ReturnType<typeof toReportID>;
 export type ReportIDPlusForecastID = ReportID | `${ReportID}+${ID}`;
 /** Any view state should extend this interface */

package/lib/commonStateTypes/viewAndReport/viewAndReport.js

@@ -40,6 +40,7 @@ exports.ALL_REPORT_IDS = [
     'bill_pay_promo_card',
     'zeni_accounts',
     'zeni_accounts_promo_card',
+    'zeni_treasury',
     'charge_cards',
     'reimbursement_promo_card',
     'onboarding',

package/lib/entity/account/accountState.d.ts

@@ -13,7 +13,7 @@ export declare const toAccountTypeStrict: (v: string | null | undefined) => Acco
 declare const toAccountLabel: (v: string) => "prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses";
 export type AccountLabel = ReturnType<typeof toAccountLabel>;
 export declare const toAccountLabelStrict: (v: string | null | undefined) => AccountLabel | undefined;
-export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${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+${string}`;
+export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${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` | `${string}-zeni_treasury` | `${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}-zeni_treasury+${string}` | `${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 AccountKey = ReturnType<typeof getAccountKey>;
 export declare const toReconciliationAccountSource: (v: string) => "plaid" | "bank_statement";
 export type ReconciliationAccountSourceType = ReturnType<typeof toReconciliationAccountSource>;

package/lib/entity/accountGroup/accountGroupState.d.ts

@@ -4,7 +4,7 @@ import { ID } from '../../commonStateTypes/common';
 import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 export declare const toAccountGroupType: (value: string) => "cash_in_cash_out" | "expenses" | "cogs" | "income" | "equity" | "assets" | "liabilities" | "operatingActivities" | "investingActivities" | "financingActivities" | "operating_activities" | "investing_activities" | "financing_activities" | "operatingActivitiesAdjustments";
 export type AccountGroupType = ReturnType<typeof toAccountGroupType>;
-export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-expense_automation_card` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-billing` | `${string}-cash_in_cash_out-flux_analysis_operating_expense` | `${string}-cash_in_cash_out-account_reconciliation` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-expense_automation_card+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-cash_in_cash_out-billing+${string}` | `${string}-cash_in_cash_out-flux_analysis_operating_expense+${string}` | `${string}-cash_in_cash_out-account_reconciliation+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-expense_automation_card` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-charge_cards` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-billing` | `${string}-expenses-flux_analysis_operating_expense` | `${string}-expenses-account_reconciliation` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-expense_automation_card+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-expenses-billing+${string}` | `${string}-expenses-flux_analysis_operating_expense+${string}` | `${string}-expenses-account_reconciliation+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-expense_automation_card` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-charge_cards` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-billing` | `${string}-cogs-flux_analysis_operating_expense` | `${string}-cogs-account_reconciliation` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-expense_automation_card+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-cogs-billing+${string}` | `${string}-cogs-flux_analysis_operating_expense+${string}` | `${string}-cogs-account_reconciliation+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-expense_automation_card` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-charge_cards` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-billing` | `${string}-income-flux_analysis_operating_expense` | `${string}-income-account_reconciliation` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-expense_automation_card+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-income-billing+${string}` | `${string}-income-flux_analysis_operating_expense+${string}` | `${string}-income-account_reconciliation+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-expense_automation_card` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-charge_cards` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-billing` | `${string}-equity-flux_analysis_operating_expense` | `${string}-equity-account_reconciliation` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-expense_automation_card+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-equity-billing+${string}` | `${string}-equity-flux_analysis_operating_expense+${string}` | `${string}-equity-account_reconciliation+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-expense_automation_card` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-charge_cards` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-billing` | `${string}-assets-flux_analysis_operating_expense` | `${string}-assets-account_reconciliation` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-expense_automation_card+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-assets-billing+${string}` | `${string}-assets-flux_analysis_operating_expense+${string}` | `${string}-assets-account_reconciliation+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-expense_automation_card` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-charge_cards` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-billing` | `${string}-liabilities-flux_analysis_operating_expense` | `${string}-liabilities-account_reconciliation` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-expense_automation_card+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-liabilities-billing+${string}` | `${string}-liabilities-flux_analysis_operating_expense+${string}` | `${string}-liabilities-account_reconciliation+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-expense_automation_card` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-billing` | `${string}-operatingActivities-flux_analysis_operating_expense` | `${string}-operatingActivities-account_reconciliation` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-expense_automation_card+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivities-billing+${string}` | `${string}-operatingActivities-flux_analysis_operating_expense+${string}` | `${string}-operatingActivities-account_reconciliation+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-expense_automation_card` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-billing` | `${string}-investingActivities-flux_analysis_operating_expense` | `${string}-investingActivities-account_reconciliation` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-expense_automation_card+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-investingActivities-billing+${string}` | `${string}-investingActivities-flux_analysis_operating_expense+${string}` | `${string}-investingActivities-account_reconciliation+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-expense_automation_card` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-billing` | `${string}-financingActivities-flux_analysis_operating_expense` | `${string}-financingActivities-account_reconciliation` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-expense_automation_card+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}` | `${string}-financingActivities-billing+${string}` | `${string}-financingActivities-flux_analysis_operating_expense+${string}` | `${string}-financingActivities-account_reconciliation+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-expense_automation_card` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-billing` | `${string}-operating_activities-flux_analysis_operating_expense` | `${string}-operating_activities-account_reconciliation` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-expense_automation_card+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-operating_activities-billing+${string}` | `${string}-operating_activities-flux_analysis_operating_expense+${string}` | `${string}-operating_activities-account_reconciliation+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-expense_automation_card` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-billing` | `${string}-investing_activities-flux_analysis_operating_expense` | `${string}-investing_activities-account_reconciliation` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-expense_automation_card+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-investing_activities-billing+${string}` | `${string}-investing_activities-flux_analysis_operating_expense+${string}` | `${string}-investing_activities-account_reconciliation+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-expense_automation_card` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-billing` | `${string}-financing_activities-flux_analysis_operating_expense` | `${string}-financing_activities-account_reconciliation` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-expense_automation_card+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-financing_activities-billing+${string}` | `${string}-financing_activities-flux_analysis_operating_expense+${string}` | `${string}-financing_activities-account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-expense_automation_card` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-billing` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense` | `${string}-operatingActivitiesAdjustments-account_reconciliation` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-expense_automation_card+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-billing+${string}` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense+${string}` | `${string}-operatingActivitiesAdjustments-account_reconciliation+${string}`;
+export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-expense_automation_card` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-zeni_treasury` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-billing` | `${string}-cash_in_cash_out-flux_analysis_operating_expense` | `${string}-cash_in_cash_out-account_reconciliation` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-expense_automation_card+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_treasury+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-cash_in_cash_out-billing+${string}` | `${string}-cash_in_cash_out-flux_analysis_operating_expense+${string}` | `${string}-cash_in_cash_out-account_reconciliation+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-expense_automation_card` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-zeni_treasury` | `${string}-expenses-charge_cards` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-billing` | `${string}-expenses-flux_analysis_operating_expense` | `${string}-expenses-account_reconciliation` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-expense_automation_card+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-zeni_treasury+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-expenses-billing+${string}` | `${string}-expenses-flux_analysis_operating_expense+${string}` | `${string}-expenses-account_reconciliation+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-expense_automation_card` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-zeni_treasury` | `${string}-cogs-charge_cards` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-billing` | `${string}-cogs-flux_analysis_operating_expense` | `${string}-cogs-account_reconciliation` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-expense_automation_card+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-zeni_treasury+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-cogs-billing+${string}` | `${string}-cogs-flux_analysis_operating_expense+${string}` | `${string}-cogs-account_reconciliation+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-expense_automation_card` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-zeni_treasury` | `${string}-income-charge_cards` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-billing` | `${string}-income-flux_analysis_operating_expense` | `${string}-income-account_reconciliation` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-expense_automation_card+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-zeni_treasury+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-income-billing+${string}` | `${string}-income-flux_analysis_operating_expense+${string}` | `${string}-income-account_reconciliation+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-expense_automation_card` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-zeni_treasury` | `${string}-equity-charge_cards` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-billing` | `${string}-equity-flux_analysis_operating_expense` | `${string}-equity-account_reconciliation` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-expense_automation_card+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-zeni_treasury+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-equity-billing+${string}` | `${string}-equity-flux_analysis_operating_expense+${string}` | `${string}-equity-account_reconciliation+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-expense_automation_card` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-zeni_treasury` | `${string}-assets-charge_cards` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-billing` | `${string}-assets-flux_analysis_operating_expense` | `${string}-assets-account_reconciliation` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-expense_automation_card+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-zeni_treasury+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-assets-billing+${string}` | `${string}-assets-flux_analysis_operating_expense+${string}` | `${string}-assets-account_reconciliation+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-expense_automation_card` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-zeni_treasury` | `${string}-liabilities-charge_cards` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-billing` | `${string}-liabilities-flux_analysis_operating_expense` | `${string}-liabilities-account_reconciliation` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-expense_automation_card+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-zeni_treasury+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-liabilities-billing+${string}` | `${string}-liabilities-flux_analysis_operating_expense+${string}` | `${string}-liabilities-account_reconciliation+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-expense_automation_card` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-zeni_treasury` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-billing` | `${string}-operatingActivities-flux_analysis_operating_expense` | `${string}-operatingActivities-account_reconciliation` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-expense_automation_card+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-zeni_treasury+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivities-billing+${string}` | `${string}-operatingActivities-flux_analysis_operating_expense+${string}` | `${string}-operatingActivities-account_reconciliation+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-expense_automation_card` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-zeni_treasury` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-billing` | `${string}-investingActivities-flux_analysis_operating_expense` | `${string}-investingActivities-account_reconciliation` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-expense_automation_card+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-zeni_treasury+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-investingActivities-billing+${string}` | `${string}-investingActivities-flux_analysis_operating_expense+${string}` | `${string}-investingActivities-account_reconciliation+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-expense_automation_card` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-zeni_treasury` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-billing` | `${string}-financingActivities-flux_analysis_operating_expense` | `${string}-financingActivities-account_reconciliation` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-expense_automation_card+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-zeni_treasury+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}` | `${string}-financingActivities-billing+${string}` | `${string}-financingActivities-flux_analysis_operating_expense+${string}` | `${string}-financingActivities-account_reconciliation+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-expense_automation_card` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-zeni_treasury` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-billing` | `${string}-operating_activities-flux_analysis_operating_expense` | `${string}-operating_activities-account_reconciliation` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-expense_automation_card+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-zeni_treasury+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-operating_activities-billing+${string}` | `${string}-operating_activities-flux_analysis_operating_expense+${string}` | `${string}-operating_activities-account_reconciliation+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-expense_automation_card` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-zeni_treasury` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-billing` | `${string}-investing_activities-flux_analysis_operating_expense` | `${string}-investing_activities-account_reconciliation` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-expense_automation_card+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-zeni_treasury+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-investing_activities-billing+${string}` | `${string}-investing_activities-flux_analysis_operating_expense+${string}` | `${string}-investing_activities-account_reconciliation+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-expense_automation_card` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-zeni_treasury` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-billing` | `${string}-financing_activities-flux_analysis_operating_expense` | `${string}-financing_activities-account_reconciliation` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-expense_automation_card+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-zeni_treasury+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-financing_activities-billing+${string}` | `${string}-financing_activities-flux_analysis_operating_expense+${string}` | `${string}-financing_activities-account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-expense_automation_card` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_treasury` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-billing` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense` | `${string}-operatingActivitiesAdjustments-account_reconciliation` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-expense_automation_card+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_treasury+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-billing+${string}` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense+${string}` | `${string}-operatingActivitiesAdjustments-account_reconciliation+${string}`;
 export type AccountGroupKey = ReturnType<typeof getAccountGroupKey>;
 export interface AccountGroupState {
     accountGroupsByKey: Record<AccountGroupKey, AccountGroup>;

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: "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";
+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" | "zeni_treasury" | "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" | "zeni_treasury" | "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: "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], {
+}>, 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" | "zeni_treasury" | "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: "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: "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" | "zeni_treasury" | "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

@@ -31,7 +31,7 @@ export interface Class extends ClassBase {
     nestedAccountIds?: NestedAccountIDHierarchy[];
     classesViewParentId?: ClassesViewParentID;
 }
-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` | `${string}-account_reconciliation`;
+export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${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` | `${string}-zeni_treasury` | `${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/companyPayload.d.ts

@@ -2,7 +2,7 @@ import { LabelValueCodesPayload } from '../../commonPayloadTypes/commonPayload';
 import { AllowedValueWithCode, AllowedValueWithID } from '../../commonStateTypes/allowedValue';
 import { ID } from '../../commonStateTypes/common';
 import { CustomerRatingCodeType, TeamRatingCodeType } from '../customerSatisfaction/customerSatisfactionState';
-import { Company, OnboardingInfo, ParentSubsidiaryInfo } from './companyStateTypes';
+import { Company, CompanyTreasuryInfo, OnboardingInfo, ParentSubsidiaryInfo } from './companyStateTypes';
 export declare const defaultParentSubsidiaryObject: ParentSubsidiaryInfo;
 export interface CompanyInfoPayload {
     book_close_date: string | null;
@@ -17,6 +17,7 @@ export interface CompanyInfoPayload {
     company_legal_name: string | null;
     company_description: string | null;
     phone: string | null;
+    source_of_funds: string | null;
     sync_token?: string | null;
     first_month_of_fiscal_year?: string | undefined;
 }
@@ -124,6 +125,26 @@ interface CompanyZeniAccountInfoDataPayload {
         account_type: string | null;
     };
 }
+interface CompanyTreasuryInfoDataPayload {
+    treasury_accounts_tos_acceptance_user_agent: string | null;
+    treasury_accounts_tos_acceptance_time: string | null;
+    is_treasury_accounts_tos_accepted: boolean;
+    treasury_accounts_tos_acceptance_ip: string | null;
+    treasury_accounts_tos_acceptance_user_id: string | null;
+    treasury_business_verification_verified_time: string | null;
+    primary_funding_account: {
+        account_id: string | null;
+        account_type: string | null;
+    };
+    business_verification_status: {
+        code: string | null;
+        name: string | null;
+    };
+    company_verification_status: {
+        code: string | null;
+        name: string | null;
+    };
+}
 interface CompanyChargeCardInfoDataPayload {
     charge_cards_tos_acceptance_time: string | null;
     charge_cards_tos_acceptance_user_id: string | null;
@@ -154,6 +175,9 @@ interface CompanyReimbursementInfoPayload {
 interface CompanyZeniAccountInfoPayload {
     deposit_accounts_info: CompanyZeniAccountInfoDataPayload;
 }
+interface CompanyTreasuryInfoPayload {
+    treasury_accounts_info: CompanyTreasuryInfoDataPayload;
+}
 interface CompanyChargeCardInfoPayload {
     charge_cards_info: CompanyChargeCardInfoDataPayload;
 }
@@ -187,6 +211,7 @@ interface CompanyFeaturesActivationInfoPayload {
     connected_account_provider: string;
     is_feature_vendor_listing_enabled: boolean;
 }
+export declare const toCompanyTreasuryInfo: (payload: CompanyTreasuryInfoDataPayload) => CompanyTreasuryInfo;
 export declare const toOnboardingInfo: (onboardingInfoPayload?: OnboardingInfoPayload) => OnboardingInfo | undefined;
 interface CompanyManagementUserRolePayload {
     is_zeni: boolean;
@@ -280,7 +305,7 @@ interface CompanyOnboardingInfoPayload {
     subscription_billing_address_id?: ID;
     onboarding_info?: OnboardingInfoPayload;
 }
-export interface CompanyPayload extends CompanyInfoPayload, CompanyLocaleInfoPayload, CompanyIncInfoPayload, CompanyTaxInfoPayload, CompanyQuestionairePayload, CompanyManagementInfoPayload, CompanyBillPayInfoPayload, CompanyReimbursementInfoPayload, CompanyZeniAccountInfoPayload, CompanyChargeCardInfoPayload, CompanyDebitCardInfoPayload, CompanyOnboardingInfoPayload, CompanyFeaturesActivationInfoPayload, CompanyConfigInfoPayload {
+export interface CompanyPayload extends CompanyInfoPayload, CompanyLocaleInfoPayload, CompanyIncInfoPayload, CompanyTaxInfoPayload, CompanyQuestionairePayload, CompanyManagementInfoPayload, CompanyBillPayInfoPayload, CompanyReimbursementInfoPayload, CompanyZeniAccountInfoPayload, CompanyTreasuryInfoPayload, CompanyChargeCardInfoPayload, CompanyDebitCardInfoPayload, CompanyOnboardingInfoPayload, CompanyFeaturesActivationInfoPayload, CompanyConfigInfoPayload {
 }
 export declare const toCompany: (payload: CompanyPayload, companiesPayload: CompanyPayload[], isUpdate?: boolean, companyInStore?: Company, companyIdTenantIdMapping?: Record<ID, ID>) => Company;
 export interface CompanySchemaPayload {