@zeniai/client-epic-state 4.17.44 → 4.17.45

package/lib/entity/company/companyPayload.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.toAllowedValueWithCode = exports.toCompany = exports.toOnboardingInfo = exports.toCompanyTreasuryInfo = exports.defaultParentSubsidiaryObject = void 0;
+exports.toAllowedValueWithCode = exports.toCompany = exports.toOnboardingInfo = exports.defaultParentSubsidiaryObject = void 0;
 const amount_1 = require("../../commonStateTypes/amount");
 const timePeriod_1 = require("../../commonStateTypes/timePeriod");
 const billPayConfigPayload_1 = require("../../view/spendManagement/billPay/billPayConfig/billPayConfigPayload");
@@ -11,7 +11,7 @@ const zeniUrl_1 = require("../../zeniUrl");
 const companyStateTypes_1 = require("./companyStateTypes");
 exports.defaultParentSubsidiaryObject = {};
 const toCompanyInfo = (payload, companyIdTenantIdMapping, companyInStore) => {
-    var _a, _b, _c, _d, _e, _f;
+    var _a, _b, _c, _d, _e;
     return {
         bookCloseDate: payload.book_close_date != null
             ? (0, zeniDayJS_1.date)(payload.book_close_date)
@@ -36,7 +36,6 @@ const toCompanyInfo = (payload, companyIdTenantIdMapping, companyInStore) => {
         companyDescription: (_c = payload.company_description) !== null && _c !== void 0 ? _c : undefined,
         phone: (_d = payload.phone) !== null && _d !== void 0 ? _d : undefined,
         firstMonthOfFY: (_e = (0, timePeriod_1.getMonthFromMonthName)(payload.first_month_of_fiscal_year)) !== null && _e !== void 0 ? _e : 1,
-        sourceOfFunds: (_f = payload.source_of_funds) !== null && _f !== void 0 ? _f : undefined,
     };
 };
 const toCompanyLocaleInfo = (payload) => {
@@ -195,35 +194,6 @@ const toCompanyZeniAccountInfo = (payload) => {
             : undefined,
     });
 };
-const toCompanyTreasuryInfo = (payload) => {
-    var _a, _b, _c, _d, _e, _f;
-    return ({
-        treasuryTOSAcceptanceUserid: (_a = payload.treasury_accounts_tos_acceptance_user_id) !== null && _a !== void 0 ? _a : undefined,
-        treasuryTOSAcceptanceUserAgent: (_b = payload.treasury_accounts_tos_acceptance_user_agent) !== null && _b !== void 0 ? _b : undefined,
-        treasuryTOSAcceptanceTime: payload.treasury_accounts_tos_acceptance_time != null
-            ? (0, zeniDayJS_1.date)(payload.treasury_accounts_tos_acceptance_time)
-            : undefined,
-        treasuryTOSAcceptanceIp: (_c = payload.treasury_accounts_tos_acceptance_ip) !== null && _c !== void 0 ? _c : undefined,
-        isTreasuryTOSAccepted: (_d = payload.is_treasury_accounts_tos_accepted) !== null && _d !== void 0 ? _d : false,
-        treasuryBusinessVerificationVerifiedTime: payload.treasury_business_verification_verified_time != null
-            ? (0, zeniDayJS_1.date)(payload.treasury_business_verification_verified_time)
-            : undefined,
-        primaryFundingAccount: ((_e = payload.primary_funding_account) === null || _e === void 0 ? void 0 : _e.account_id) != null &&
-            ((_f = payload.primary_funding_account) === null || _f === void 0 ? void 0 : _f.account_type) != null
-            ? {
-                accountId: payload.primary_funding_account.account_id,
-                accountType: (0, billPayConfigPayload_1.getAccountTypeSubConfigCodeKey)((0, billPayConfigState_1.toAccType)(payload.primary_funding_account.account_type)),
-            }
-            : undefined,
-        businessVerificationStatus: payload.company_verification_status != null
-            ? (0, exports.toAllowedValueWithCode)(payload.company_verification_status)
-            : undefined,
-        companyVerificationStatus: payload.company_verification_status != null
-            ? (0, exports.toAllowedValueWithCode)(payload.company_verification_status)
-            : undefined,
-    });
-};
-exports.toCompanyTreasuryInfo = toCompanyTreasuryInfo;
 const toCompanyChargeCardInfo = (payload) => {
     var _a, _b, _c, _d, _e;
     return ({
@@ -426,7 +396,6 @@ const toCompany = (payload, companiesPayload, isUpdate, companyInStore, companyI
         companyBillPayInfo: toCompanyBillPayInfo(payload.bill_pay_info),
         companyReimbursementInfo: toCompanyReimbursementInfo(payload.reimbursement_info),
         companyZeniAccountInfo: toCompanyZeniAccountInfo(payload.deposit_accounts_info),
-        companyTreasuryInfo: (0, exports.toCompanyTreasuryInfo)(payload.treasury_accounts_info),
         companyChargeCardInfo: toCompanyChargeCardInfo(payload.charge_cards_info),
         companyDebitCardInfo: toCompanyDebitCardInfo(payload.debit_cards_info),
         companyOnboardingInfo: toCompanyOnboardingInfo(payload),

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

@@ -32,7 +32,6 @@ export interface CompanyInfo {
     companyDescription?: string;
     syncToken?: string;
     phone?: string;
-    sourceOfFunds?: string;
 }
 export interface CompanyLocaleInfo {
     companyIncCountryCode: string;
@@ -142,7 +141,6 @@ export interface Company {
     companyBillPayInfo: CompanyBillPayInfo;
     companyReimbursementInfo: CompanyReimbursementInfo;
     companyZeniAccountInfo: CompanyZeniAccountInfo;
-    companyTreasuryInfo: CompanyTreasuryInfo;
     companyChargeCardInfo: CompanyChargeCardInfo;
     companyDebitCardInfo: CompanyDebitCardInfo;
     companyOnboardingInfo: CompanyOnboardingInfo;
@@ -203,22 +201,6 @@ export interface CompanyZeniAccountInfo extends UserZeniAccountInfo {
         accountType: AccountTypeSubConfigCodeKeyType;
     };
 }
-interface UserTreasuryInfo {
-    isTreasuryTOSAccepted: boolean;
-    treasuryTOSAcceptanceUserAgent?: string;
-    treasuryTOSAcceptanceTime?: ZeniDate;
-    treasuryTOSAcceptanceIp?: string;
-}
-export interface CompanyTreasuryInfo extends UserTreasuryInfo {
-    treasuryTOSAcceptanceUserid?: ID;
-    primaryFundingAccount?: {
-        accountId: ID;
-        accountType: AccountTypeSubConfigCodeKeyType;
-    };
-    businessVerificationStatus?: AllowedValueWithCode;
-    companyVerificationStatus?: AllowedValueWithCode;
-    treasuryBusinessVerificationVerifiedTime?: ZeniDate;
-}
 interface UserChargeCardInfo {
     isChargeCardTOSAccepted: boolean;
     chargeCardTOSAcceptanceUserAgent?: string;
@@ -307,8 +289,4 @@ export interface CompanyOnboardingInfo {
     onboardingInfo?: OnboardingInfo;
     parentCompanyId?: ID;
 }
-export declare const TREASURY_ELIGIBLE_INC_TYPES: readonly ["C Corporation", "S Corporation", "Limited Liability Company"];
-export declare const toTreasuryEligibleIncType: (v: string) => "C Corporation" | "S Corporation" | "Limited Liability Company";
-export type TreasuryEligibleIncType = NonNullable<ReturnType<typeof toTreasuryEligibleIncType>>;
-export declare const isCompanyEligibleForTreasury: (company: Company) => boolean;
 export {};

package/lib/entity/company/companyStateTypes.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.isCompanyEligibleForTreasury = exports.toTreasuryEligibleIncType = exports.TREASURY_ELIGIBLE_INC_TYPES = exports.toAccountingConnectionCreationModeStrict = exports.ALL_ACCOUNTING_CONNECTION_CREATION_MODES = exports.toOnboardingIdentityVerificationStatus = void 0;
+exports.toAccountingConnectionCreationModeStrict = exports.ALL_ACCOUNTING_CONNECTION_CREATION_MODES = exports.toOnboardingIdentityVerificationStatus = void 0;
 const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
 const ALL_ONBOARDING_IDENTITY_VERIFICATION_STATUS = [
     'Not Initiated',
@@ -19,15 +19,3 @@ exports.ALL_ACCOUNTING_CONNECTION_CREATION_MODES = [
 const toAccountingConnectionCreationMode = (v) => (0, stringToUnion_1.stringToUnion)(v.toLocaleLowerCase(), exports.ALL_ACCOUNTING_CONNECTION_CREATION_MODES);
 const toAccountingConnectionCreationModeStrict = (v) => (0, stringToUnion_1.stringToUnionStrict)(v !== null && v !== void 0 ? v : '', exports.ALL_ACCOUNTING_CONNECTION_CREATION_MODES);
 exports.toAccountingConnectionCreationModeStrict = toAccountingConnectionCreationModeStrict;
-exports.TREASURY_ELIGIBLE_INC_TYPES = [
-    'C Corporation',
-    'S Corporation',
-    'Limited Liability Company',
-];
-const toTreasuryEligibleIncType = (v) => (0, stringToUnion_1.stringToUnion)(v, exports.TREASURY_ELIGIBLE_INC_TYPES);
-exports.toTreasuryEligibleIncType = toTreasuryEligibleIncType;
-const isCompanyEligibleForTreasury = (company) => {
-    return (company.incInfo.companyIncType != null &&
-        exports.TREASURY_ELIGIBLE_INC_TYPES.includes(company.incInfo.companyIncType));
-};
-exports.isCompanyEligibleForTreasury = isCompanyEligibleForTreasury;

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

@@ -1,8 +1,8 @@
 import { ID } from '../../commonStateTypes/common';
 import { ZeniDate } from '../../zeniDayJS';
 import { ApprovalActionType, StepOperatorType } from '../approvalRule/approvalRuleState';
-export declare const ALL_ENTITY_TYPES: readonly ["bill_pay", "reimbursement", "zeni_accounts", "zeni_treasury", "charge_cards"];
-export declare const toEntityType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards";
+export declare const ALL_ENTITY_TYPES: readonly ["bill_pay", "reimbursement", "zeni_accounts", "charge_cards"];
+export declare const toEntityType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards";
 export type EntityType = ReturnType<typeof toEntityType>;
 declare const toEntityApprovalStatusCode: (v: string) => "approved" | "rejected" | "pending";
 type EntityApprovalStatusCode = ReturnType<typeof toEntityApprovalStatusCode>;

package/lib/entity/entityApprovalStatus/entityApprovalStatusState.js

@@ -6,7 +6,6 @@ exports.ALL_ENTITY_TYPES = [
     'bill_pay',
     'reimbursement',
     'zeni_accounts',
-    'zeni_treasury',
     'charge_cards',
 ];
 const toEntityType = (v) => (0, stringToUnion_1.stringToUnion)(v, exports.ALL_ENTITY_TYPES);

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

@@ -56,8 +56,8 @@ export declare const toSupportedTransactionLineAttachmentFileType: (v: string) =
 export type SupportedTransactionLineAttachmentFileType = ReturnType<typeof toSupportedTransactionLineAttachmentFileType>;
 export declare const toSupportedAttachmentFileFormatType: (v: string) => ".pdf" | ".jpeg" | ".jpg" | ".png" | ".txt" | ".xls" | ".xlsx";
 type SupportedAttachmentFileFormatType = ReturnType<typeof toSupportedAttachmentFileFormatType>;
-export declare const toAllowedDocumentType: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | "certificate_of_good_standing" | "company_formation_document";
-export declare const toAllowedDocumentTypeStrict: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | "certificate_of_good_standing" | "company_formation_document" | undefined;
+export declare const toAllowedDocumentType: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | "certificate_of_good_standing";
+export declare const toAllowedDocumentTypeStrict: (v: string) => "bill_pay" | "check" | "others" | "1099_C" | "address_verification" | "certificate_of_incorporation" | "contract" | "driving_license" | "employer_identification_number_confirmation" | "id_document" | "passport" | "purchase_order" | "social_security_card" | "tax_ein" | "w4" | "w9" | "certificate_of_good_standing" | undefined;
 export type AllowedDocumentType = ReturnType<typeof toAllowedDocumentType>;
 declare const toAllowedPurposeIdType: (v: string) => "bill_pay" | "personal_identity" | "business_verification" | "personal_identity_others" | "business_verification_others" | "international_wire_business_verification" | "others";
 export type AllowedPurposeIdType = ReturnType<typeof toAllowedPurposeIdType>;

package/lib/entity/file/fileState.js

@@ -87,7 +87,6 @@ const ALLOWED_DOCUMENT_TYPES = [
     'w4',
     'w9',
     'certificate_of_good_standing',
-    'company_formation_document',
 ];
 const toAllowedDocumentType = (v) => (0, stringToUnion_1.stringToUnion)(v, ALLOWED_DOCUMENT_TYPES);
 exports.toAllowedDocumentType = toAllowedDocumentType;

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

@@ -3,7 +3,7 @@ import { TimeframeTick } from '../../commonStateTypes/timeframeTick';
 import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniDate } from '../../zeniDayJS';
 export type ForecastType = ReportID;
-export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "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 toForecastType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation";
 export interface Forecast {
     id: ID;
     type: ForecastType;

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

@@ -10,5 +10,5 @@ export interface SectionAccountsView {
     accountGroupKeys: AccountGroupKey[];
     balancesByPeriod?: COABalanceGroupedByPeriod;
 }
-export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-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 declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-balance_sheet+${string}` | `${string}-cash_flow+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}` | `${string}-account_reconciliation+${string}`;
 export type SectionAccountKey = ReturnType<typeof getSectionAccountViewKey>;

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

@@ -8,5 +8,5 @@ export interface SectionClassesView {
     nestedClassesIds: NestedClassIDHierarchy[];
     balancesByPeriod?: COABalanceGroupedByPeriod;
 }
-export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${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 declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation`;
 export type SectionClassesKey = ReturnType<typeof getSectionClassesViewKey>;

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

@@ -4,9 +4,9 @@ import { AccountMetadataPayload } from '../account/accountPayload';
 import { ClassMetadataPayload } from '../class/classPayload';
 import { SectionClassesViewStateV2 } from './sectionClassesViewState';
 export declare const initialState: SectionClassesViewStateV2;
-export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, reportId: "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", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
+export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
     timeframe: "month" | "year" | "quarter";
-    reportId: "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";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation";
     sectionId: string;
     sectionPayload: SectionByClassCOABalanceGroupedPayloadV2;
     classesMetadataPayload: ClassMetadataPayload[];

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

@@ -1,4 +1,4 @@
-export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_month_end_email_sent" | "cockpit_month_end_email_save" | "cockpit_month_end_email_attachment_upload" | "je_bill_link" | "je_posted" | "audit_score_updated" | "people_invite_people" | "people_invite_multiple_people" | "people_delete_person" | "people_update_person" | "reimbursement_updated" | "reimbursement_deleted" | "reimbursement_cancelled_deleted" | "reimbursement_cancelled" | "reimbursement_approved" | "reimbursement_rejected" | "reimbursement_sent_for_approval" | "account_added" | "business_verification_save" | "business_verification_submit" | "business_verification_from_bills_submit" | "plaid_connection" | "unlink_deposit_account" | "reimbursement_setup" | "reimbursement_approval_create" | "reimbursement_duplicate_approval_create" | "reimbursement_approval_update" | "reimbursement_duplicate_approval_update" | "reimbursement_approval_delete" | "reimbursement_create_mileage" | "reimbursement_update_mileage" | "reimbursement_accept_term" | "reimbursement_accept_employee_term" | "reimbursement_bulk_submit" | "reimbursement_bulk_processed" | "bill_pay_setup" | "zeni_accounts_setup" | "bill_pay_approval_create" | "bill_pay_duplicate_approval_create" | "bill_pay_approval_update" | "bill_pay_duplicate_approval_update" | "bill_pay_approval_delete" | "bill_pay_updated" | "bill_pay_deleted" | "bill_pay_cancelled_deleted" | "bill_pay_cancelled" | "bill_pay_approved" | "real_time_approver_added" | "bill_pay_rejected" | "bill_pay_sent_for_approval" | "bill_pay_accept_term" | "bill_pay_bulk_submit" | "bill_pay_bulk_processed" | "bill_pay_refund" | "bill_pay_retry" | "bill_pay_marked_as_paid" | "zeni_account_accept_term" | "update_vendor" | "data_refresh_update" | "delete_bank_account" | "create_bank_account" | "create_bank_account_ach" | "create_bank_account_wire" | "create_bank_account_international" | "transfer_money" | "update_zeni_account_nickname" | "create_checking_account" | "deposit_check" | "create_vendor" | "onboarding_customer_view" | "onboarding_customer_view_complete" | "onboarding_customer_identity_verification_save" | "onboarding_customer_identity_verification_submit" | "onboarding_customer_business_verification_save" | "onboarding_customer_business_verification_submit" | "retry_bank_account_connection" | "dashboard_invite_sent" | "onboarding_info_saved" | "approve_original_merchant" | "approve_global_merchant" | "reject_global_merchant" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "save_vendor_marked_as_employee" | "save_vendor_marked_as_local_contractor" | "charge_card_setup" | "charge_card_accept_term" | "charge_card_receipt_upload" | "charge_card_resend_invite" | "charge_card_revoke_invite" | "charge_card_update_limit" | "create_schedule" | "save_schedule" | "delete_schedule" | "ignore_schedule" | "save_task_detail" | "fetch_task_detail" | "delete_task" | "archive_task" | "create_tag" | "delete_tag" | "update_charge_card" | "issue_charge_card" | "issue_charge_cards" | "notification_settings_saved" | "referral_invite_sent" | "notification_mark_as_read" | "mark_as_complete_schedule" | "cancel_journal_entry" | "settings_accounting_accounts_updated" | "create_card_setup" | "confirm_card_setup" | "add_card_payment_source" | "fetch_payment_sources" | "task_assigned_toast_notification" | "task_due_tomorrow_toast_notification" | "task_deleted_toast_notification" | "task_archived_toast_notification" | "task_overdue_toast_notification" | "task_overdue_toast_notification_creator" | "task_notification_count" | "task_activities_toast_notification" | "task_created_toast_notification" | "task_group_creation_success" | "task_group_deletion_success" | "task_group_update_success" | "primary_funding_account_updated" | "task_time_spent_validation" | "transactions_reviewed" | "transaction_reviewed" | "transaction_reviewed_failed" | "transactions_reviewed_failed" | "missing_receipts_attachment" | "flux_analysis_unreviewed" | "flux_analysis_reviewed" | "receipts_upload" | "billing_address_view" | "express_pay_submit" | "exclude_transaction" | "reconcile" | "save_reconcile_for_later" | "recon_transaction_categorize" | "recon_transaction_match" | "update_debit_card_pin_attempt" | "set_debit_card_pin" | "ai_cfo_create_session_and_submit" | "treasury_setup" | "treasury_accept_term" | "treasury_transfer_money" | "treasury_transfer_money_failed" | "send_email_magic_link_to_user" | "complete_profile_done";
+export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_month_end_email_sent" | "cockpit_month_end_email_save" | "cockpit_month_end_email_attachment_upload" | "je_bill_link" | "je_posted" | "audit_score_updated" | "people_invite_people" | "people_invite_multiple_people" | "people_delete_person" | "people_update_person" | "reimbursement_updated" | "reimbursement_deleted" | "reimbursement_cancelled_deleted" | "reimbursement_cancelled" | "reimbursement_approved" | "reimbursement_rejected" | "reimbursement_sent_for_approval" | "account_added" | "business_verification_save" | "business_verification_submit" | "business_verification_from_bills_submit" | "plaid_connection" | "unlink_deposit_account" | "reimbursement_setup" | "reimbursement_approval_create" | "reimbursement_duplicate_approval_create" | "reimbursement_approval_update" | "reimbursement_duplicate_approval_update" | "reimbursement_approval_delete" | "reimbursement_create_mileage" | "reimbursement_update_mileage" | "reimbursement_accept_term" | "reimbursement_accept_employee_term" | "reimbursement_bulk_submit" | "reimbursement_bulk_processed" | "bill_pay_setup" | "zeni_accounts_setup" | "bill_pay_approval_create" | "bill_pay_duplicate_approval_create" | "bill_pay_approval_update" | "bill_pay_duplicate_approval_update" | "bill_pay_approval_delete" | "bill_pay_updated" | "bill_pay_deleted" | "bill_pay_cancelled_deleted" | "bill_pay_cancelled" | "bill_pay_approved" | "real_time_approver_added" | "bill_pay_rejected" | "bill_pay_sent_for_approval" | "bill_pay_accept_term" | "bill_pay_bulk_submit" | "bill_pay_bulk_processed" | "bill_pay_refund" | "bill_pay_retry" | "bill_pay_marked_as_paid" | "zeni_account_accept_term" | "update_vendor" | "data_refresh_update" | "delete_bank_account" | "create_bank_account" | "create_bank_account_ach" | "create_bank_account_wire" | "create_bank_account_international" | "transfer_money" | "update_zeni_account_nickname" | "create_checking_account" | "deposit_check" | "create_vendor" | "onboarding_customer_view" | "onboarding_customer_view_complete" | "onboarding_customer_identity_verification_save" | "onboarding_customer_identity_verification_submit" | "onboarding_customer_business_verification_save" | "onboarding_customer_business_verification_submit" | "retry_bank_account_connection" | "dashboard_invite_sent" | "onboarding_info_saved" | "approve_original_merchant" | "approve_global_merchant" | "reject_global_merchant" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "save_vendor_marked_as_employee" | "save_vendor_marked_as_local_contractor" | "charge_card_setup" | "charge_card_accept_term" | "charge_card_receipt_upload" | "charge_card_resend_invite" | "charge_card_revoke_invite" | "charge_card_update_limit" | "create_schedule" | "save_schedule" | "delete_schedule" | "ignore_schedule" | "save_task_detail" | "fetch_task_detail" | "delete_task" | "archive_task" | "create_tag" | "delete_tag" | "update_charge_card" | "issue_charge_card" | "issue_charge_cards" | "notification_settings_saved" | "referral_invite_sent" | "notification_mark_as_read" | "mark_as_complete_schedule" | "cancel_journal_entry" | "settings_accounting_accounts_updated" | "create_card_setup" | "confirm_card_setup" | "add_card_payment_source" | "fetch_payment_sources" | "task_assigned_toast_notification" | "task_due_tomorrow_toast_notification" | "task_deleted_toast_notification" | "task_archived_toast_notification" | "task_overdue_toast_notification" | "task_overdue_toast_notification_creator" | "task_notification_count" | "task_activities_toast_notification" | "task_created_toast_notification" | "task_group_creation_success" | "task_group_deletion_success" | "task_group_update_success" | "primary_funding_account_updated" | "task_time_spent_validation" | "transactions_reviewed" | "transaction_reviewed" | "transaction_reviewed_failed" | "transactions_reviewed_failed" | "missing_receipts_attachment" | "flux_analysis_unreviewed" | "flux_analysis_reviewed" | "receipts_upload" | "billing_address_view" | "express_pay_submit" | "exclude_transaction" | "reconcile" | "save_reconcile_for_later" | "recon_transaction_categorize" | "recon_transaction_match" | "update_debit_card_pin_attempt" | "set_debit_card_pin" | "ai_cfo_create_session_and_submit" | "send_email_magic_link_to_user" | "complete_profile_done";
 export type SnackbarMessageSections = ReturnType<typeof toSnackbarMessageSection>;
 export declare const toSnackbarMessageSectionTexts: (v: string) => "notification" | "failed" | "success";
 export type SnackbarMessageSectionTexts = ReturnType<typeof toSnackbarMessageSectionTexts>;

package/lib/entity/snackbar/snackbarTypes.js

@@ -154,10 +154,6 @@ const ALL_SNACKBAR_MESSAGE_SECTIONS = [
     'update_debit_card_pin_attempt',
     'set_debit_card_pin',
     'ai_cfo_create_session_and_submit',
-    'treasury_setup',
-    'treasury_accept_term',
-    'treasury_transfer_money',
-    'treasury_transfer_money_failed',
     'send_email_magic_link_to_user',
     'complete_profile_done',
 ];

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

@@ -113,10 +113,6 @@ import { clearDepositAccountTransactionList } from '../../view/spendManagement/z
 import { clearExpressPayView } from '../../view/spendManagement/zeniAccounts/expressPay/expressPayReducer';
 import { clearPaymentAccountList } from '../../view/spendManagement/zeniAccounts/paymentAccountList/paymentAccountListReducer';
 import { clearTransferDetail } from '../../view/spendManagement/zeniAccounts/transferDetail/transferDetailReducer';
-import { clearTreasuryOverviewDetail } from '../../view/spendManagement/treasury/treasuryList/treasuryDetailReducer';
-import { clearTreasurySetupView } from '../../view/spendManagement/treasury/treasurySetUp/treasurySetupViewReducer';
-import { clearTreasuryStatementList } from '../../view/spendManagement/treasury/treasuryStatementList/treasuryStatementListReducer';
-import { clearTreasuryTransferMoney } from '../../view/spendManagement/treasury/treasuryTransferMoney/treasuryTransferMoneyReducer';
 import { clearZeniAccountList } from '../../view/spendManagement/zeniAccounts/zeniAccountList/zeniAccountListReducer';
 import { clearZeniAccountSetupView } from '../../view/spendManagement/zeniAccounts/zeniAccountSetUp/zeniAccountSetupViewReducer';
 import { clearZeniAccountsConfig } from '../../view/spendManagement/zeniAccounts/zeniAccountsConfig/zeniAccountsConfigReducer';
@@ -194,7 +190,7 @@ import { clearAllUserRoles } from '../userRole/userRoleReducer';
 import { clearAllVendors } from '../vendor/vendorReducer';
 import { clearAllVendorExpenseTrends } from '../vendorExpense/vendorExpenseReducer';
 import { clearAll } from './tenantReducer';
-type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAiCfoView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDashboardLayout> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearAllEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationReconciliationView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearAggregatedReport> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTreasuryOverviewDetail> | ReturnType<typeof clearTreasurySetupView> | ReturnType<typeof clearTreasuryStatementList> | ReturnType<typeof clearTreasuryTransferMoney> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard>;
+type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAiCfoView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDashboardLayout> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearAllEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationReconciliationView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearAggregatedReport> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard>;
 type clearActionTypeForEntities = ReturnType<typeof clearAiCfo> | ReturnType<typeof clearAllAccountGroups> | ReturnType<typeof clearAllAccountRecon> | ReturnType<typeof clearAllAccountingSummary> | ReturnType<typeof clearAllAccounts> | ReturnType<typeof clearAllAddresses> | ReturnType<typeof clearAllApprovalRules> | ReturnType<typeof clearAllBankAccounts> | ReturnType<typeof clearAllBillTransactions> | ReturnType<typeof clearAllCardPayments> | ReturnType<typeof clearAllChargeCardTransactions> | ReturnType<typeof clearAllChargeCards> | ReturnType<typeof clearAllCompanies> | ReturnType<typeof clearAllConnectedAccounts> | ReturnType<typeof clearAllCurrencies> | ReturnType<typeof clearAllCustomerIncomeTrend> | ReturnType<typeof clearAllCustomers> | ReturnType<typeof clearAllDepositAccounts> | ReturnType<typeof clearAllEntities> | ReturnType<typeof clearAllEntityApprovalStatus> | ReturnType<typeof clearAllFiles> | ReturnType<typeof clearAllForecasts> | ReturnType<typeof clearAllGlobalMerchants> | ReturnType<typeof clearAllInsights> | ReturnType<typeof clearAllAccruedJESchedules> | ReturnType<typeof clearAllJEScheduleTransactions> | ReturnType<typeof clearAllMerchants> | ReturnType<typeof clearAllMonthEndCloseChecks> | ReturnType<typeof clearAllNotifications> | ReturnType<typeof clearAllOnboardingCustomersInfo> | ReturnType<typeof clearAllPaymentAccounts> | ReturnType<typeof clearAllPaymentInstruments> | ReturnType<typeof clearAllRecurringBills> | ReturnType<typeof clearAllReimbursements> | ReturnType<typeof clearAllSectionsAccountsView> | ReturnType<typeof clearAllSectionsClassesViewV2> | ReturnType<typeof clearAllSubscriptionAddOns> | ReturnType<typeof clearAllSubscriptionCoupons> | ReturnType<typeof clearAllSubscriptionPlans> | ReturnType<typeof clearAllSubscriptionSummary> | ReturnType<typeof clearAllSubscriptions> | ReturnType<typeof clearAllTags> | ReturnType<typeof clearAllTaskGroups> | ReturnType<typeof clearAllTaskGroupTemplates> | ReturnType<typeof clearAllTaskSummary> | ReturnType<typeof clearAllTasks> | ReturnType<typeof clearAllToastNotifications> | ReturnType<typeof clearAllTransactions> | ReturnType<typeof clearAllUserRoles> | ReturnType<typeof clearAllUsers> | ReturnType<typeof clearAllVendorExpenseTrends> | ReturnType<typeof clearAllVendors> | ReturnType<typeof clearClassList> | ReturnType<typeof clearContacts> | ReturnType<typeof clearCountryList> | ReturnType<typeof clearDepositAccountTransaction> | ReturnType<typeof clearSnackbar>;
 export type ActionType = clearActionTypeForViews | clearActionTypeForEntities | ReturnType<typeof clearAll>;
 export declare const clearAllEpic: (actions$: ActionsObservable<ActionType>) => import("rxjs").Observable<ActionType>;

package/lib/entity/tenant/clearAllEpic.js

@@ -117,10 +117,6 @@ const depositAccountTransactionListReducer_1 = require("../../view/spendManageme
 const expressPayReducer_1 = require("../../view/spendManagement/zeniAccounts/expressPay/expressPayReducer");
 const paymentAccountListReducer_1 = require("../../view/spendManagement/zeniAccounts/paymentAccountList/paymentAccountListReducer");
 const transferDetailReducer_1 = require("../../view/spendManagement/zeniAccounts/transferDetail/transferDetailReducer");
-const treasuryDetailReducer_1 = require("../../view/spendManagement/treasury/treasuryList/treasuryDetailReducer");
-const treasurySetupViewReducer_1 = require("../../view/spendManagement/treasury/treasurySetUp/treasurySetupViewReducer");
-const treasuryStatementListReducer_1 = require("../../view/spendManagement/treasury/treasuryStatementList/treasuryStatementListReducer");
-const treasuryTransferMoneyReducer_1 = require("../../view/spendManagement/treasury/treasuryTransferMoney/treasuryTransferMoneyReducer");
 const zeniAccountListReducer_1 = require("../../view/spendManagement/zeniAccounts/zeniAccountList/zeniAccountListReducer");
 const zeniAccountSetupViewReducer_1 = require("../../view/spendManagement/zeniAccounts/zeniAccountSetUp/zeniAccountSetupViewReducer");
 const zeniAccountsConfigReducer_1 = require("../../view/spendManagement/zeniAccounts/zeniAccountsConfig/zeniAccountsConfigReducer");
@@ -316,10 +312,6 @@ const clearAllEpic = (actions$) => actions$.pipe((0, operators_1.filter)(tenantR
         (0, transactionDetailReducer_1.clearTransactionDetail)(),
         (0, transactionListReducer_1.clearTransactionList)(),
         (0, transferDetailReducer_1.clearTransferDetail)(),
-        (0, treasuryDetailReducer_1.clearTreasuryOverviewDetail)(),
-        (0, treasurySetupViewReducer_1.clearTreasurySetupView)(),
-        (0, treasuryStatementListReducer_1.clearTreasuryStatementList)(),
-        (0, treasuryTransferMoneyReducer_1.clearTreasuryTransferMoney)(),
         (0, trendReducer_1.clearTrendData)(),
         (0, trendWithTransactionsReducer_1.clearTrendWithTransactions)(),
         (0, twoFactorAuthenticationReducer_1.clearTwoFactorAuthentication)(),

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

@@ -29,7 +29,6 @@ interface TenantPayload {
     hubspot_id: ID | null;
     is_book_keeping_enabled: boolean;
     is_banking_enabled: boolean;
-    is_treasury_enabled: boolean;
     is_spend_management_enabled: boolean;
     is_other_products_enabled: boolean;
     is_card_enabled: boolean;
@@ -57,8 +56,6 @@ interface TenantPayload {
     is_reimbursements_admin: boolean;
     is_deposit_accounts_admin: boolean;
     is_deposit_accounts_user: boolean;
-    is_treasury_admin: boolean;
-    is_treasury_user: boolean;
     is_deleted: boolean;
     is_zeni: boolean;
     is_invite_accepted: boolean;

package/lib/entity/tenant/tenantReducer.js

@@ -462,7 +462,6 @@ function mapTenantPayloadToTenant(payload, userTenantPayload) {
         updateTime: (0, zeniDayJS_1.date)(payload.update_time),
         productSettings: {
             isBankingEnabled: payload.is_banking_enabled,
-            isTreasuryEnabled: payload.is_treasury_enabled,
             isSpendManagementEnabled: payload.is_spend_management_enabled,
             isBookkeepingEnabled: payload.is_book_keeping_enabled,
             isOtherProductsEnabled: payload.is_other_products_enabled,

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

@@ -2,7 +2,7 @@ import { FetchState, ID } from '../../commonStateTypes/common';
 import { RootState } from '../../reducer';
 import { ZeniAPIStatus } from '../../responsePayload';
 import { CompanyState } from '../company/companyState';
-import { Company, CompanyBillPayInfo, CompanyChargeCardInfo, CompanyDebitCardInfo, CompanyLocaleInfo, CompanyReimbursementInfo, CompanyTreasuryInfo, CompanyZeniAccountInfo } from '../company/companyStateTypes';
+import { Company, CompanyBillPayInfo, CompanyChargeCardInfo, CompanyDebitCardInfo, CompanyLocaleInfo, CompanyReimbursementInfo, CompanyZeniAccountInfo } from '../company/companyStateTypes';
 import { SubscriptionSummary } from '../subscription/subscriptionSummary/subscriptionSummaryState';
 import { UserRoleType } from '../userRole/userRoleType';
 import { RoleResource, Tenant, TenantExternalConnections, TenantState } from './tenantState';
@@ -66,10 +66,6 @@ declare const getCurrentTenantHelper: (tenantState: TenantState, companyState: C
         fetchState: FetchState;
         info?: CompanyDebitCardInfo;
     } | undefined;
-    companyTreasuryInfo: {
-        fetchState: FetchState;
-        info?: CompanyTreasuryInfo;
-    } | undefined;
 };
 export type CurrentTenant = ReturnType<typeof getCurrentTenantHelper>;
 export declare const getCurrentTenant: (state: RootState) => CurrentTenant;

package/lib/entity/tenant/tenantSelector.js

@@ -80,7 +80,6 @@ const getCurrentTenantHelper = (tenantState, companyState) => {
     let companyZeniAccountInfo = undefined;
     let companyChargeCardInfo = undefined;
     let companyDebitCardInfo = undefined;
-    let companyTreasuryInfo = undefined;
     if (tenant != null) {
         const company = (0, companySelector_1.getCompanyByCompanyId)(companyState, tenant.companyId);
         companyBillPayInfo = {
@@ -103,10 +102,6 @@ const getCurrentTenantHelper = (tenantState, companyState) => {
             fetchState: 'Completed',
             info: company != null ? company.company.companyDebitCardInfo : undefined,
         };
-        companyTreasuryInfo = {
-            fetchState: 'Completed',
-            info: company != null ? company.company.companyTreasuryInfo : undefined,
-        };
     }
     return Object.assign({}, tenant, {
         excludedResources,
@@ -117,7 +112,6 @@ const getCurrentTenantHelper = (tenantState, companyState) => {
         companyZeniAccountInfo,
         companyChargeCardInfo,
         companyDebitCardInfo,
-        companyTreasuryInfo,
     });
 };
 exports.getCurrentTenant = (0, toolkit_1.createSelector)((state) => state.tenantState, (state) => state.companyState, (tenantState, companyState) => {

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

@@ -43,7 +43,6 @@ export interface TenantState extends FetchedState {
 export interface TenantProductSettings {
     isBookkeepingEnabled: boolean;
     isBankingEnabled: boolean;
-    isTreasuryEnabled: boolean;
     isSpendManagementEnabled: boolean;
     isOtherProductsEnabled: boolean;
     isCardsEnabled: boolean;

package/lib/entity/userRole/userRolePayload.d.ts

@@ -41,8 +41,6 @@ export interface UserRolePayload {
     is_reimbursements_admin: boolean;
     is_deposit_accounts_admin: boolean;
     is_deposit_accounts_user: boolean;
-    is_treasury_admin: boolean;
-    is_treasury_user: boolean;
     is_deleted: boolean;
     is_zeni: boolean;
     user_verification_status: {
@@ -67,10 +65,6 @@ export interface UserRolePayload {
     invite_updater_id?: string | null;
     inviter_email?: string | null;
     inviter_id?: ID | null;
-    treasury_user_verification_status?: {
-        code: string | null;
-        name: string | null;
-    } | null;
 }
 declare function getUserRoles(userRolePayload: UserRolePayload | TenantPayload): UserRoleType[];
 declare function getInvitationStatus(userRolePayload: UserRolePayload | TenantPayload): InvitationStatus;

package/lib/entity/userRole/userRolePayload.js

@@ -67,12 +67,6 @@ function getUserRoles(userRolePayload) {
     if (userRolePayload.is_deposit_accounts_user === true) {
         roles.push('deposit_accounts_user');
     }
-    if (userRolePayload.is_treasury_admin === true) {
-        roles.push('treasury_admin');
-    }
-    if (userRolePayload.is_treasury_user === true) {
-        roles.push('treasury_user');
-    }
     if (roles.length === 0) {
         // Default fallback.. Ideally shouldn't happen in PROD
         roles.push('bookkeeping_user');

package/lib/entity/userRole/userRoleReducer.js

@@ -92,8 +92,5 @@ function mapUserRolePayloadToUserRole(userRolePayload) {
         userReimbursementInfo: userRolePayload.reimbursement_info != null
             ? (0, userRolePayload_1.toUserReimbursementInfo)(userRolePayload.reimbursement_info)
             : undefined,
-        treasuryUserVerificationStatus: userRolePayload.treasury_user_verification_status != null
-            ? (0, companyPayload_1.toAllowedValueWithCode)(userRolePayload.treasury_user_verification_status)
-            : undefined,
     };
 }

package/lib/entity/userRole/userRoleState.d.ts

@@ -39,7 +39,6 @@ export interface UserRole {
     managerUserId?: ID;
     userVerificationStatus?: AllowedValueWithCode;
     userReimbursementInfo?: UserReimbursementInfo;
-    treasuryUserVerificationStatus?: AllowedValueWithCode;
 }
 export interface UserRoleState {
     userRoleByUserId: Record<ID, UserRole>;

package/lib/entity/userRole/userRoleType.d.ts

@@ -1,7 +1,7 @@
 import { CurrentTenant, TenantView } from '../tenant/tenantSelector';
 import { LoggedInUser } from '../tenant/tenantState';
-export declare const toUserRoleTypeStrict: (v?: string) => "admin" | "bookkeeping_admin" | "bookkeeping_user" | "investor_or_banker" | "company_officer" | "reimbursements_user" | "bill_pay_admin" | "bill_pay_user" | "reimbursements_admin" | "deposit_accounts_admin" | "deposit_accounts_user" | "charge_card_admin" | "charge_card_user" | "treasury_admin" | "treasury_user" | "controller" | "tax_lead" | "ap_analyst" | "preparer" | "reviewer" | "customer_success_manager" | "zeni_support_user" | undefined;
-export declare const toUserRoleType: (v: string) => "admin" | "bookkeeping_admin" | "bookkeeping_user" | "investor_or_banker" | "company_officer" | "reimbursements_user" | "bill_pay_admin" | "bill_pay_user" | "reimbursements_admin" | "deposit_accounts_admin" | "deposit_accounts_user" | "charge_card_admin" | "charge_card_user" | "treasury_admin" | "treasury_user" | "controller" | "tax_lead" | "ap_analyst" | "preparer" | "reviewer" | "customer_success_manager" | "zeni_support_user";
+export declare const toUserRoleTypeStrict: (v?: string) => "admin" | "bookkeeping_admin" | "bookkeeping_user" | "investor_or_banker" | "company_officer" | "reimbursements_user" | "bill_pay_admin" | "bill_pay_user" | "reimbursements_admin" | "deposit_accounts_admin" | "deposit_accounts_user" | "charge_card_admin" | "charge_card_user" | "controller" | "tax_lead" | "ap_analyst" | "preparer" | "reviewer" | "customer_success_manager" | "zeni_support_user" | undefined;
+export declare const toUserRoleType: (v: string) => "admin" | "bookkeeping_admin" | "bookkeeping_user" | "investor_or_banker" | "company_officer" | "reimbursements_user" | "bill_pay_admin" | "bill_pay_user" | "reimbursements_admin" | "deposit_accounts_admin" | "deposit_accounts_user" | "charge_card_admin" | "charge_card_user" | "controller" | "tax_lead" | "ap_analyst" | "preparer" | "reviewer" | "customer_success_manager" | "zeni_support_user";
 export type UserRoleType = ReturnType<typeof toUserRoleType>;
 export type RoleMap = Record<string, boolean>;
 export declare const isFinOpsUserRoleType: (userRole: UserRoleType) => boolean;
@@ -26,8 +26,6 @@ export declare const hasBillPayAccess: (userRoleMap?: RoleMap) => boolean;
 export declare const hasReimbursementAccess: (userRoleMap?: RoleMap) => boolean;
 export declare const hasChargeCardAccess: (userRoleMap?: RoleMap) => boolean;
 export declare const hasZeniAccountsAccess: (userRoleMap?: RoleMap) => boolean;
-export declare const hasTreasuryAccess: (userRoleMap?: RoleMap) => boolean;
-export declare const hasTreasuryAdminLevelAccess: (userRoleMap?: RoleMap) => boolean;
 export declare const hasBillPayAdminLevelAccess: (userRoleMap?: RoleMap) => boolean;
 export declare const hasReimbursementAdminLevelAccess: (userRoleMap?: RoleMap) => boolean;
 export declare const hasChargeCardAdminLevelAccess: (userRoleMap?: RoleMap) => boolean;
@@ -42,4 +40,3 @@ export declare const hasBillPayAccessible: (currentTenant: CurrentTenant | undef
 export declare const hasReimbursementAccessible: (currentTenant: CurrentTenant | undefined, userRoleMap?: RoleMap) => boolean;
 export declare const hasChargeCardAccessible: (currentTenant: CurrentTenant | undefined, userRoleMap?: RoleMap) => boolean;
 export declare const hasZeniAccountsAccessible: (currentTenant: CurrentTenant | undefined, userRoleMap?: RoleMap) => boolean;
-export declare const hasTreasuryAccessible: (currentTenant: CurrentTenant | undefined, userRoleMap?: RoleMap) => boolean;