@zeniai/client-epic-state 4.17.46 → 4.17.47

package/lib/view/cashBalance/cashBalanceSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getCashBalance: (state: RootState) => {
-    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";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts

@@ -15,7 +15,7 @@ export declare const getCashInCashOut: (accountState: AccountState, accountGroup
     firstMonthOfFY: 1 | 3 | 12 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    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";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/cashPosition/cashPositionSelector.d.ts

@@ -12,7 +12,7 @@ export declare const getCashPosition: (accountState: AccountState, cashPositionS
     firstMonthOfFY: 1 | 3 | 12 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    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";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/dashboard/dashboardReducer.d.ts

@@ -1,12 +1,12 @@
 import { DashboardState } from './dashboardState';
 export declare const initialState: DashboardState;
-export declare const fetchDashboard: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, companyId: string, tenantId: string, fetchFullReport?: any, cacheOverride?: any, excludeResources?: ("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")[] | undefined], {
+export declare const fetchDashboard: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, companyId: string, tenantId: string, fetchFullReport?: any, cacheOverride?: any, excludeResources?: ("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")[] | undefined], {
     userId: string;
     companyId: string;
     tenantId: string;
     fetchFullReport: any;
     cacheOverride: any;
-    excludeResources: ("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")[];
+    excludeResources: ("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")[];
 }, "dashboard/fetchDashboard", never, never>, clearDashboard: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"dashboard/clearDashboard">;
 declare const _default: import("redux").Reducer<DashboardState>;
 export default _default;

package/lib/view/financeStatement/financeStatementReducer.d.ts

@@ -17,7 +17,7 @@ export declare const fetchFinanceStatement: import("@reduxjs/toolkit").ActionCre
     thisPeriod: TimeframeTick;
     coaBalances: COABalance[];
     maxNumOfPeriodsToHighlight: number;
-}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"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", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"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", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     firstMonthOfFY: Month;
     isCompareModeOn: boolean;
     additionalBalances: COABalanceType[];

package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts

@@ -3,9 +3,9 @@ import { ZeniAPIStatus } from '../../responsePayload';
 import { VendorReviewViewAllRecommendationsPayload } from '../vendorReviewView/common/payload/commonTypes';
 import { GlobalMerchantViewState, GlobalRecommendationFetchSource, NewGlobalMerchantCurrentSelection } from './globalMerchantViewState';
 export declare const initialState: GlobalMerchantViewState;
-export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "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" | undefined], {
+export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "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" | undefined], {
     merchantId: string | undefined;
-    context: "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" | undefined;
+    context: "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" | undefined;
 }, "globalMerchantView/createGlobalMerchant", never, never>, createGlobalMerchantSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     merchantId: ID;
 }, "globalMerchantView/createGlobalMerchantSuccess">, createGlobalMerchantFailure: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/onboardingView/cockpitView/onboardingCockpitViewPayload.d.ts

@@ -57,7 +57,6 @@ export interface OnboardingCustomerPayload extends Partial<OnboardingEmailGroupP
     is_payroll_enabled: boolean;
     is_cfo_enabled: boolean;
     is_tax_enabled: boolean;
-    is_treasury_enabled: boolean;
     language_code?: string;
     currency_code?: string;
     country_code?: string;

package/lib/view/onboardingView/cockpitView/onboardingCockpitViewPayload.js

@@ -17,7 +17,6 @@ const toOnboardingCustomerPayload = (onboardingCustomer, sendInvite, company, te
         is_banking_enabled: false,
         is_card_enabled: false,
         is_spend_management_enabled: false,
-        is_treasury_enabled: false,
         is_other_products_enabled: false,
         is_payroll_enabled: false,
         is_cfo_enabled: false,
@@ -48,13 +47,11 @@ const toOnboardingCustomerPayload = (onboardingCustomer, sendInvite, company, te
             onboardingCustomerPayload.is_payroll_enabled = false;
             onboardingCustomerPayload.is_cfo_enabled = false;
             onboardingCustomerPayload.is_tax_enabled = false;
-            const isTreasury = selectedProducts.includes('zeni_treasury');
             if (isBookkeeping) {
                 onboardingCustomerPayload.is_book_keeping_enabled = true;
                 onboardingCustomerPayload.is_banking_enabled = true;
                 onboardingCustomerPayload.is_spend_management_enabled = true;
                 onboardingCustomerPayload.is_card_enabled = true;
-                onboardingCustomerPayload.is_treasury_enabled = true;
             }
             else if (isChecking && isCards) {
                 // for checking and cards
@@ -62,7 +59,6 @@ const toOnboardingCustomerPayload = (onboardingCustomer, sendInvite, company, te
                 onboardingCustomerPayload.is_banking_enabled = true;
                 onboardingCustomerPayload.is_spend_management_enabled = false;
                 onboardingCustomerPayload.is_card_enabled = true;
-                onboardingCustomerPayload.is_treasury_enabled = isTreasury;
             }
             else if (isCards) {
                 // for cards only
@@ -70,7 +66,6 @@ const toOnboardingCustomerPayload = (onboardingCustomer, sendInvite, company, te
                 onboardingCustomerPayload.is_banking_enabled = false;
                 onboardingCustomerPayload.is_spend_management_enabled = false;
                 onboardingCustomerPayload.is_card_enabled = true;
-                onboardingCustomerPayload.is_treasury_enabled = false;
             }
             else if (isChecking) {
                 // for checking only
@@ -78,7 +73,6 @@ const toOnboardingCustomerPayload = (onboardingCustomer, sendInvite, company, te
                 onboardingCustomerPayload.is_banking_enabled = true;
                 onboardingCustomerPayload.is_spend_management_enabled = false;
                 onboardingCustomerPayload.is_card_enabled = false;
-                onboardingCustomerPayload.is_treasury_enabled = isTreasury;
             }
             else {
                 // Nothing selected: disable all core flags
@@ -86,7 +80,6 @@ const toOnboardingCustomerPayload = (onboardingCustomer, sendInvite, company, te
                 onboardingCustomerPayload.is_banking_enabled = false;
                 onboardingCustomerPayload.is_spend_management_enabled = false;
                 onboardingCustomerPayload.is_card_enabled = false;
-                onboardingCustomerPayload.is_treasury_enabled = false;
             }
         }
     }

package/lib/view/onboardingView/cockpitView/onboardingCockpitViewSelector.js

@@ -231,11 +231,6 @@ const allProductsList = [
         name: 'Zeni Checking',
         group: 'banking',
     },
-    {
-        code: 'zeni_treasury',
-        name: 'Zeni Treasury',
-        group: 'banking',
-    },
     {
         code: 'zeni_cards',
         name: 'Zeni Cards',

package/lib/view/onboardingView/cockpitView/types/onboardingCockpitViewTypes.d.ts

@@ -5,8 +5,8 @@ import { Tenant } from '../../../../entity/tenant/tenantState';
 import { CompanyDetailsLocalData, PrimaryContactLocalData } from '../../../spendManagement/commonSetup/setupViewState';
 declare const toProductGroupType: (v: string) => "other" | "bookkeeping" | "banking" | "spend_management" | "cards";
 export type ProductGroupType = ReturnType<typeof toProductGroupType>;
-export declare const toProductType: (v: string) => "zeni_treasury" | "other" | "bookkeeping" | "zeni_checking" | "zeni_bill_pay" | "zeni_reimbursements" | "zeni_cards" | "zeni_payroll" | "zeni_cfo" | "zeni_tax";
-export declare const toProductTypeStrict: (v: string) => "zeni_treasury" | "other" | "bookkeeping" | "zeni_checking" | "zeni_bill_pay" | "zeni_reimbursements" | "zeni_cards" | "zeni_payroll" | "zeni_cfo" | "zeni_tax" | undefined;
+export declare const toProductType: (v: string) => "other" | "bookkeeping" | "zeni_checking" | "zeni_bill_pay" | "zeni_reimbursements" | "zeni_cards" | "zeni_payroll" | "zeni_cfo" | "zeni_tax";
+export declare const toProductTypeStrict: (v: string) => "other" | "bookkeeping" | "zeni_checking" | "zeni_bill_pay" | "zeni_reimbursements" | "zeni_cards" | "zeni_payroll" | "zeni_cfo" | "zeni_tax" | undefined;
 export type ProductType = ReturnType<typeof toProductType>;
 export interface OnboardingCustomer {
     company: CompanyWithSchema;

package/lib/view/onboardingView/cockpitView/types/onboardingCockpitViewTypes.js

@@ -17,7 +17,6 @@ const ALL_PRODUCTS = [
     'zeni_bill_pay',
     'zeni_reimbursements',
     'zeni_cards',
-    'zeni_treasury',
     'other',
     'zeni_payroll',
     'zeni_cfo',

package/lib/view/onboardingView/customerView/onboardingCustomerViewSelector.js

@@ -279,7 +279,6 @@ const getProductSettingsString = (productSettings) => {
     const productKeyMap = {
         isBookkeepingEnabled: 'bookkeeping',
         isBankingEnabled: 'banking',
-        isTreasuryEnabled: 'treasury',
         isSpendManagementEnabled: 'spend_management',
         isOtherProductsEnabled: 'other_products',
         isCardsEnabled: 'cards',

package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getReimbursementCardReport: (state: RootState) => {
-    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";
     reportTitle: string;
     version: string | number | undefined;
     fetchState: import("../..").FetchState;

package/lib/view/settingsView/settingsViewSelector.d.ts

@@ -3,7 +3,7 @@ import { RootState } from '../../reducer';
 import { NotificationSettings } from './settingsViewState';
 import { BankConnectionsSetupView, BillingView, IntegrationsView, MyBankConnectionsView, MyProfileSelectorView, NotificationSettingsSelectorView } from './types/settingsViewSelectorTypes';
 export declare function getApprovalRuleViewDetails(state: RootState): FetchStateAndError;
-export declare function getBankConnectionsSetupViewDetails(state: RootState, companyId: ID, isBillPayEnabled: boolean, isRemiEnabled: boolean, isAccountEnabled: boolean, isCardEnabled: boolean, isTreasuryEnabled: boolean): BankConnectionsSetupView;
+export declare function getBankConnectionsSetupViewDetails(state: RootState, companyId: ID, isBillPayEnabled: boolean, isRemiEnabled: boolean, isAccountEnabled: boolean, isCardEnabled: boolean): BankConnectionsSetupView;
 export declare function getBillingAccountsViewDetails(state: RootState, companyId: ID): BillingView;
 export declare function getMyBankConnectionsDetails(state: RootState, userId: ID): MyBankConnectionsView;
 export declare function getIntegrationsView(state: RootState, companyId: ID): IntegrationsView;

package/lib/view/settingsView/settingsViewSelector.js

@@ -39,8 +39,8 @@ function getApprovalRuleViewDetails(state) {
         fetchState: fetchState.fetchState,
     };
 }
-function getBankConnectionsSetupViewDetails(state, companyId, isBillPayEnabled, isRemiEnabled, isAccountEnabled, isCardEnabled, isTreasuryEnabled) {
-    var _a, _b, _c, _d, _e, _f, _g, _h, _j, _k;
+function getBankConnectionsSetupViewDetails(state, companyId, isBillPayEnabled, isRemiEnabled, isAccountEnabled, isCardEnabled) {
+    var _a, _b, _c, _d, _e, _f, _g, _h;
     const { accountState, settingsViewState, paymentAccountState, depositAccountState, depositAccountListState, paymentAccountListState, } = state;
     const { bankConnection } = settingsViewState;
     const { paymentAccountIds } = paymentAccountListState;
@@ -81,9 +81,6 @@ function getBankConnectionsSetupViewDetails(state, companyId, isBillPayEnabled,
     if (isAccountEnabled) {
         primaryAccountsProductWise.push(Object.assign({ productType: 'zeni_accounts' }, (0, setupViewSelector_1.getCommonSetupViewDetails)(state, companyId, 'zeni_accounts', 'account_setup')));
     }
-    if (isTreasuryEnabled) {
-        primaryAccountsProductWise.push(Object.assign({ productType: 'zeni_treasury' }, (0, setupViewSelector_1.getCommonSetupViewDetails)(state, companyId, 'zeni_treasury', 'treasury_setup')));
-    }
     if (isRemiEnabled) {
         primaryAccountsProductWise.push(Object.assign({ productType: 'reimbursement' }, (0, setupViewSelector_1.getCommonSetupViewDetails)(state, companyId, 'reimbursement', 'reimbursement_setup')));
     }
@@ -92,7 +89,6 @@ function getBankConnectionsSetupViewDetails(state, companyId, isBillPayEnabled,
     const remiPrimaryAccount = (_f = companyView === null || companyView === void 0 ? void 0 : companyView.company.company.companyReimbursementInfo.primaryFundingAccount) === null || _f === void 0 ? void 0 : _f.accountId;
     const accountsPrimaryAccount = (_g = companyView === null || companyView === void 0 ? void 0 : companyView.company.company.companyZeniAccountInfo.primaryFundingAccount) === null || _g === void 0 ? void 0 : _g.accountId; //companyZeniAccountInfo
     const chargeCardsPrimaryAccount = (_h = companyView === null || companyView === void 0 ? void 0 : companyView.company.company.companyChargeCardInfo.primaryFundingAccount) === null || _h === void 0 ? void 0 : _h.accountId; //companyChargeCardInfo
-    const treasuryPrimaryAccount = (_k = (_j = companyView === null || companyView === void 0 ? void 0 : companyView.company.company.companyTreasuryInfo) === null || _j === void 0 ? void 0 : _j.primaryFundingAccount) === null || _k === void 0 ? void 0 : _k.accountId; //companyTreasuryInfo
     const primaryAccounts = [];
     if (billPayPrimaryAccount != null && isBillPayEnabled) {
         primaryAccounts.push(billPayPrimaryAccount);
@@ -106,9 +102,6 @@ function getBankConnectionsSetupViewDetails(state, companyId, isBillPayEnabled,
     if (chargeCardsPrimaryAccount != null && isCardEnabled) {
         primaryAccounts.push(chargeCardsPrimaryAccount);
     }
-    if (treasuryPrimaryAccount != null && isTreasuryEnabled) {
-        primaryAccounts.push(treasuryPrimaryAccount);
-    }
     const nonPrimaryPaymentAccounts = paymentAccounts.filter((paymentAcc) => !primaryAccounts.includes(paymentAcc.paymentAccountId));
     return {
         primaryConnection: primaryAccountsProductWise,

package/lib/view/spendManagement/commonHistoryView/commonHistoryReducer.d.ts

@@ -4,9 +4,9 @@ import { ZeniAPIStatus } from '../../../responsePayload';
 import { CommonHistoryState } from './commonHistory';
 import { HistoricEventPayload } from './commonHistoryPayload';
 export declare const initialState: CommonHistoryState;
-export declare const fetchEntityHistory: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[entityId: string, entityType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards", cacheOverride?: any], {
+export declare const fetchEntityHistory: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[entityId: string, entityType: "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards", cacheOverride?: any], {
     entityId: string;
-    entityType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards";
+    entityType: "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards";
     cacheOverride: any;
 }, "commonHistory/fetchEntityHistory", never, never>, updateCommonHistory: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     entityId: ID;

package/lib/view/spendManagement/commonSetup/epic/setup/updateBusinessVerificationDetailsEpic.js

@@ -112,7 +112,7 @@ const updateBusinessVerificationDetailsEpic = (actions$, state$, zeniAPI) => act
 }));
 exports.updateBusinessVerificationDetailsEpic = updateBusinessVerificationDetailsEpic;
 const toBusinessVerificationCompanyDataPayload = (companyLocalData, sendForVerification, companyAddressData, registeredAddressData) => {
-    const { companyDescription, companyLegalName, companyIndustry, website, incDate, taxIdOrEIN, phone, syncToken, fileIds, typeOfIncorporation, sourceOfFunds, } = companyLocalData;
+    const { companyDescription, companyLegalName, companyIndustry, website, incDate, taxIdOrEIN, phone, syncToken, fileIds, typeOfIncorporation, } = companyLocalData;
     const company = {
         is_ready_for_verification: sendForVerification,
         file_ids: fileIds,
@@ -166,9 +166,6 @@ const toBusinessVerificationCompanyDataPayload = (companyLocalData, sendForVerif
     if (companyIndustry != null) {
         company['company_industry'] = companyIndustry;
     }
-    if (sourceOfFunds != null) {
-        company['source_of_funds'] = sourceOfFunds;
-    }
     company['is_new_company_industry_verified'] = true;
     return company;
 };
@@ -256,8 +253,6 @@ const getBusinessVerificationForFeature = (setupViewType) => {
             return 'deposit_accounts';
         case 'bill_pay':
             return 'bill_pay';
-        case 'zeni_treasury':
-            return 'treasury_accounts';
         //whenever a new setup view type is added, add the corresponding feature here
         case 'billing':
             console.warn(`Invalid type for setup view`);

package/lib/view/spendManagement/commonSetup/epic/setup/updateSetupViewLocalStoreDataEpic.js

@@ -52,7 +52,7 @@ exports.updateSetupViewLocalStoreDataEpic = updateSetupViewLocalStoreDataEpic;
  */
 function toSetupViewLocalData(company, users, userRoles, primaryContact) {
     const { companyInfo, incInfo, taxInfo, questionaire, companyBillPayInfo } = company;
-    const { companyId, companyDescription, companyLegalName, companyUrl, phone, syncToken, sourceOfFunds, } = companyInfo;
+    const { companyId, companyDescription, companyLegalName, companyUrl, phone, syncToken, } = companyInfo;
     const { usersSelectedForVerification: usersSelected } = companyBillPayInfo;
     const { fileIds, companyIncDate: incDate, companyIncType } = incInfo;
     const { companyIndustry } = questionaire;
@@ -69,7 +69,6 @@ function toSetupViewLocalData(company, users, userRoles, primaryContact) {
         fileIds,
         syncToken,
         typeOfIncorporation: companyIncType,
-        sourceOfFunds,
     };
     let primaryContactDetails = undefined;
     if (primaryContact != null) {
@@ -113,7 +112,6 @@ function toSetupViewLocalData(company, users, userRoles, primaryContact) {
             titleAtCompany: userRole === null || userRole === void 0 ? void 0 : userRole.titleAtCompany,
             ownershipInCompany: userRole === null || userRole === void 0 ? void 0 : userRole.ownershipInCompany,
             userVerificationStatus: userRole === null || userRole === void 0 ? void 0 : userRole.userVerificationStatus,
-            treasuryUserVerificationStatus: userRole === null || userRole === void 0 ? void 0 : userRole.treasuryUserVerificationStatus,
             additionalDocumentTypesRequestedForVerification: (_b = userRole === null || userRole === void 0 ? void 0 : userRole.additionalDocumentTypesRequestedForVerification) !== null && _b !== void 0 ? _b : [],
             additionalSubmittedDocumentsForVerificationFileIds: (_c = userRole === null || userRole === void 0 ? void 0 : userRole.additionalSubmittedDocumentsForVerificationFileIds) !== null && _c !== void 0 ? _c : [],
             areAdditionalDocumentsRequestedForVerification: (_d = userRole === null || userRole === void 0 ? void 0 : userRole.areAdditionalDocumentsRequestedForVerification) !== null && _d !== void 0 ? _d : false,

package/lib/view/spendManagement/commonSetup/setupViewReducer.d.ts

@@ -2,15 +2,15 @@ import { ID } from '../../../commonStateTypes/common';
 import { ZeniAPIStatus } from '../../../responsePayload';
 import { ZeniDate } from '../../../zeniDayJS';
 import { CompanyOfficerType } from '../../companyView/types/companyPassport/companyUsersLocalData';
-import { CompanyDetailsLocalData, SetupViewLocalData, SetupViewState } from './setupViewState';
+import { SetupViewLocalData, SetupViewState } from './setupViewState';
 export declare const initialState: SetupViewState;
-export declare const enableSetup: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards"], {
+export declare const enableSetup: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards"], {
     companyId: string;
-    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
-}, "setupView/enableSetup", never, never>, enableSetupSuccess: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/enableSetupSuccess">, enableSetupFailure: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[error: ZeniAPIStatus<Record<string, unknown>>], ZeniAPIStatus<Record<string, unknown>>, "setupView/enableSetupFailure", never, never>, updateBusinessVerificationDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, officerType: "Officer_1" | "Officer_3" | "Officer_2" | "Officer_4" | "Officer_5" | "Officer_6" | "Officer_7" | "Officer_8" | "Officer_9" | "Officer_10", setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards", sendForVerification?: any, fromBillListScreen?: any, isSubmittingAdditionalDocuments?: any], {
+    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
+}, "setupView/enableSetup", never, never>, enableSetupSuccess: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/enableSetupSuccess">, enableSetupFailure: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[error: ZeniAPIStatus<Record<string, unknown>>], ZeniAPIStatus<Record<string, unknown>>, "setupView/enableSetupFailure", never, never>, updateBusinessVerificationDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, officerType: "Officer_1" | "Officer_3" | "Officer_2" | "Officer_4" | "Officer_5" | "Officer_6" | "Officer_7" | "Officer_8" | "Officer_9" | "Officer_10", setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards", sendForVerification?: any, fromBillListScreen?: any, isSubmittingAdditionalDocuments?: any], {
     companyId: string;
     officerType: "Officer_1" | "Officer_3" | "Officer_2" | "Officer_4" | "Officer_5" | "Officer_6" | "Officer_7" | "Officer_8" | "Officer_9" | "Officer_10";
-    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
+    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
     sendForVerification: any;
     fromBillListScreen: any;
     isSubmittingAdditionalDocuments: any;
@@ -24,7 +24,7 @@ export declare const enableSetup: import("@reduxjs/toolkit").ActionCreatorWithPr
 }, "setupView/saveCompnayOfficerPhoneInLocalStore">, saveCompnayOfficerAdditionalDocumentsInLocalStore: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     officerType: CompanyOfficerType;
     fileIds: ID[];
-}, "setupView/saveCompnayOfficerAdditionalDocumentsInLocalStore">, saveTreasuryAdditionalDocumentsInLocalStore: import("@reduxjs/toolkit").ActionCreatorWithPayload<Partial<CompanyDetailsLocalData>, "setupView/saveTreasuryAdditionalDocumentsInLocalStore">, sendOtpSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/sendOtp">, resendOtpSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/resendOtp">, sendOtpSuccessSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+}, "setupView/saveCompnayOfficerAdditionalDocumentsInLocalStore">, sendOtpSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/sendOtp">, resendOtpSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/resendOtp">, sendOtpSuccessSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     otpChallenge: string;
 }, "setupView/sendOtpSuccess">, sendOtpFailureSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithPayload<ZeniAPIStatus<Record<string, unknown>>, "setupView/sendOtpFailure">, verifyOtpSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/verifyOtp">, verifyOtpSuccessSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/verifyOtpSuccess">, verifyOtpFailureSpendManagementSetUp: import("@reduxjs/toolkit").ActionCreatorWithPayload<ZeniAPIStatus<Record<string, unknown>>, "setupView/verifyOtpFailure">, saveIndustryAndIncDateInLocalStore: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     industry: string;

package/lib/view/spendManagement/commonSetup/setupViewReducer.js

@@ -1,12 +1,8 @@
 "use strict";
-var __importDefault = (this && this.__importDefault) || function (mod) {
-    return (mod && mod.__esModule) ? mod : { "default": mod };
-};
 var _a;
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.clearSetupView = exports.clearSetupViewDataInLocalStore = exports.saveIndustryAndIncDateInLocalStore = exports.verifyOtpFailureSpendManagementSetUp = exports.verifyOtpSuccessSpendManagementSetUp = exports.verifyOtpSpendManagementSetUp = exports.sendOtpFailureSpendManagementSetUp = exports.sendOtpSuccessSpendManagementSetUp = exports.resendOtpSpendManagementSetUp = exports.sendOtpSpendManagementSetUp = exports.saveTreasuryAdditionalDocumentsInLocalStore = exports.saveCompnayOfficerAdditionalDocumentsInLocalStore = exports.saveCompnayOfficerPhoneInLocalStore = exports.saveSetupViewDataInLocalStore = exports.updateSetupViewLocalStoreData = exports.updateSelectedCompanyOfficer = exports.updateBusinessVerificationDetailsFailure = exports.updateBusinessVerificationDetailsSuccess = exports.updateBusinessVerificationDetails = exports.enableSetupFailure = exports.enableSetupSuccess = exports.enableSetup = exports.initialState = void 0;
+exports.clearSetupView = exports.clearSetupViewDataInLocalStore = exports.saveIndustryAndIncDateInLocalStore = exports.verifyOtpFailureSpendManagementSetUp = exports.verifyOtpSuccessSpendManagementSetUp = exports.verifyOtpSpendManagementSetUp = exports.sendOtpFailureSpendManagementSetUp = exports.sendOtpSuccessSpendManagementSetUp = exports.resendOtpSpendManagementSetUp = exports.sendOtpSpendManagementSetUp = exports.saveCompnayOfficerAdditionalDocumentsInLocalStore = exports.saveCompnayOfficerPhoneInLocalStore = exports.saveSetupViewDataInLocalStore = exports.updateSetupViewLocalStoreData = exports.updateSelectedCompanyOfficer = exports.updateBusinessVerificationDetailsFailure = exports.updateBusinessVerificationDetailsSuccess = exports.updateBusinessVerificationDetails = exports.enableSetupFailure = exports.enableSetupSuccess = exports.enableSetup = exports.initialState = void 0;
 const toolkit_1 = require("@reduxjs/toolkit");
-const uniq_1 = __importDefault(require("lodash/uniq"));
 const initialFetchStatus = {
     fetchState: 'Not-Started',
     error: undefined,
@@ -170,15 +166,6 @@ const setupView = (0, toolkit_1.createSlice)({
                     action.payload.fileIds;
             }
         },
-        saveTreasuryAdditionalDocumentsInLocalStore(draft, action) {
-            const { fileIds, sourceOfFunds } = action.payload;
-            if (draft.companyDetails.localData != null) {
-                draft.companyDetails.localData = Object.assign(Object.assign({}, draft.companyDetails.localData), { fileIds: (0, uniq_1.default)([
-                        ...draft.companyDetails.localData.fileIds,
-                        ...(fileIds !== null && fileIds !== void 0 ? fileIds : []),
-                    ]), sourceOfFunds: sourceOfFunds !== null && sourceOfFunds !== void 0 ? sourceOfFunds : '' });
-            }
-        },
         saveCompnayOfficerPhoneInLocalStore(draft, action) {
             draft.companyOfficerUpdateStatus[action.payload.officerType].localData =
                 Object.assign({}, draft.companyOfficerUpdateStatus[action.payload.officerType]
@@ -300,5 +287,5 @@ const setupView = (0, toolkit_1.createSlice)({
         },
     },
 });
-_a = setupView.actions, exports.enableSetup = _a.enableSetup, exports.enableSetupSuccess = _a.enableSetupSuccess, exports.enableSetupFailure = _a.enableSetupFailure, exports.updateBusinessVerificationDetails = _a.updateBusinessVerificationDetails, exports.updateBusinessVerificationDetailsSuccess = _a.updateBusinessVerificationDetailsSuccess, exports.updateBusinessVerificationDetailsFailure = _a.updateBusinessVerificationDetailsFailure, exports.updateSelectedCompanyOfficer = _a.updateSelectedCompanyOfficer, exports.updateSetupViewLocalStoreData = _a.updateSetupViewLocalStoreData, exports.saveSetupViewDataInLocalStore = _a.saveSetupViewDataInLocalStore, exports.saveCompnayOfficerPhoneInLocalStore = _a.saveCompnayOfficerPhoneInLocalStore, exports.saveCompnayOfficerAdditionalDocumentsInLocalStore = _a.saveCompnayOfficerAdditionalDocumentsInLocalStore, exports.saveTreasuryAdditionalDocumentsInLocalStore = _a.saveTreasuryAdditionalDocumentsInLocalStore, exports.sendOtpSpendManagementSetUp = _a.sendOtp, exports.resendOtpSpendManagementSetUp = _a.resendOtp, exports.sendOtpSuccessSpendManagementSetUp = _a.sendOtpSuccess, exports.sendOtpFailureSpendManagementSetUp = _a.sendOtpFailure, exports.verifyOtpSpendManagementSetUp = _a.verifyOtp, exports.verifyOtpSuccessSpendManagementSetUp = _a.verifyOtpSuccess, exports.verifyOtpFailureSpendManagementSetUp = _a.verifyOtpFailure, exports.saveIndustryAndIncDateInLocalStore = _a.saveIndustryAndIncDateInLocalStore, exports.clearSetupViewDataInLocalStore = _a.clearSetupViewDataInLocalStore, exports.clearSetupView = _a.clearSetupView;
+_a = setupView.actions, exports.enableSetup = _a.enableSetup, exports.enableSetupSuccess = _a.enableSetupSuccess, exports.enableSetupFailure = _a.enableSetupFailure, exports.updateBusinessVerificationDetails = _a.updateBusinessVerificationDetails, exports.updateBusinessVerificationDetailsSuccess = _a.updateBusinessVerificationDetailsSuccess, exports.updateBusinessVerificationDetailsFailure = _a.updateBusinessVerificationDetailsFailure, exports.updateSelectedCompanyOfficer = _a.updateSelectedCompanyOfficer, exports.updateSetupViewLocalStoreData = _a.updateSetupViewLocalStoreData, exports.saveSetupViewDataInLocalStore = _a.saveSetupViewDataInLocalStore, exports.saveCompnayOfficerPhoneInLocalStore = _a.saveCompnayOfficerPhoneInLocalStore, exports.saveCompnayOfficerAdditionalDocumentsInLocalStore = _a.saveCompnayOfficerAdditionalDocumentsInLocalStore, exports.sendOtpSpendManagementSetUp = _a.sendOtp, exports.resendOtpSpendManagementSetUp = _a.resendOtp, exports.sendOtpSuccessSpendManagementSetUp = _a.sendOtpSuccess, exports.sendOtpFailureSpendManagementSetUp = _a.sendOtpFailure, exports.verifyOtpSpendManagementSetUp = _a.verifyOtp, exports.verifyOtpSuccessSpendManagementSetUp = _a.verifyOtpSuccess, exports.verifyOtpFailureSpendManagementSetUp = _a.verifyOtpFailure, exports.saveIndustryAndIncDateInLocalStore = _a.saveIndustryAndIncDateInLocalStore, exports.clearSetupViewDataInLocalStore = _a.clearSetupViewDataInLocalStore, exports.clearSetupView = _a.clearSetupView;
 exports.default = setupView.reducer;

package/lib/view/spendManagement/commonSetup/setupViewSelector.d.ts

@@ -77,7 +77,6 @@ export interface CompanyDetails {
     incDate?: ZeniDate;
     syncToken?: string;
     typeOfIncorporation?: string;
-    sourceOfFunds?: string;
 }
 interface CompanyAndOfficerLocalData {
     companyOfficerLocalData: Record<CompanyOfficerType, CompanyOfficersDetails | undefined>;

package/lib/view/spendManagement/commonSetup/setupViewSelector.js

@@ -23,9 +23,7 @@ function getCommonSetupViewDetails(state, companyId, setupViewType, plaidAccount
     const allBankAccounts = (_a = allBankAccountIds === null || allBankAccountIds === void 0 ? void 0 : allBankAccountIds.map((accountId) => (0, accountSelector_1.getAccountBase)(accountState, accountId, (0, helpers_1.getReportIDPlusForecastIDFromSetupViewType)(setupViewType))).filter((account) => account != null)) !== null && _a !== void 0 ? _a : [];
     const paymentAccounts = (_b = (0, paymentAccountSelector_1.getPaymentAccountsByPaymentAccountIds)(paymentAccountState, paymentAccountIds).filter((account) => account != null)) !== null && _b !== void 0 ? _b : [];
     const depositAccounts = (_c = (0, depositAccountSelector_1.getDepositAccountsByDepositAccountIds)(depositAccountState, depositAccountIds).filter((account) => account != null)) !== null && _c !== void 0 ? _c : [];
-    const allFundingAccounts = (0, exports.getAllFundingAccounts)(setupViewType === 'zeni_accounts' || setupViewType === 'zeni_treasury'
-        ? []
-        : depositAccounts, // only external acct can be made primary for accounts setup
+    const allFundingAccounts = (0, exports.getAllFundingAccounts)(setupViewType === 'zeni_accounts' ? [] : depositAccounts, // only external acct can be made primary for accounts setup
     paymentAccounts, paymentAccountBalanceFetchStatus, false);
     const companyView = (0, getCompanyView_1.getCompanyView)(state, companyId, []);
     const companyBillPayInfo = companyView === null || companyView === void 0 ? void 0 : companyView.company.company.companyBillPayInfo;
@@ -61,7 +59,6 @@ function getCommonSetupViewDetails(state, companyId, setupViewType, plaidAccount
     };
 }
 function getPrimaryAccountForTheProduct(state, companyId, setupViewType) {
-    var _a;
     const companyView = (0, getCompanyView_1.getCompanyView)(state, companyId, []);
     if (companyView == null) {
         return undefined;
@@ -84,10 +81,6 @@ function getPrimaryAccountForTheProduct(state, companyId, setupViewType) {
         primaryFundingAccount =
             companyView.company.company.companyZeniAccountInfo.primaryFundingAccount;
     }
-    else if (setupViewType === 'zeni_treasury') {
-        primaryFundingAccount =
-            (_a = companyView.company.company.companyTreasuryInfo) === null || _a === void 0 ? void 0 : _a.primaryFundingAccount;
-    }
     return primaryFundingAccount;
 }
 function getBusinessVerificationDetails(state, companyId) {
@@ -117,7 +110,7 @@ const getCompanyAndIdentityDetails = (state, companyId, companyAndIdentityDetail
     if (companyDetails.localData != null) {
         const deleteFileStatusById = {};
         const updateFileStatusById = {};
-        const { syncToken, companyDescription, companyLegalName, website, companyIndustry, phone, taxIdOrEIN, incDate, fileIds, typeOfIncorporation, sourceOfFunds, } = companyDetails.localData;
+        const { syncToken, companyDescription, companyLegalName, website, companyIndustry, phone, taxIdOrEIN, incDate, fileIds, typeOfIncorporation, } = companyDetails.localData;
         fileIds.forEach((fileId) => {
             deleteFileStatusById[fileId] = (0, fileViewSelector_1.getFileDeleteStatusById)(state, fileId);
         });
@@ -143,7 +136,6 @@ const getCompanyAndIdentityDetails = (state, companyId, companyAndIdentityDetail
             registeredAddressStatus: registeredCompanyAddress,
             primaryContactLocalData,
             typeOfIncorporation,
-            sourceOfFunds,
         };
     }
     const companyOfficerLocalData = {

package/lib/view/spendManagement/commonSetup/setupViewState.d.ts

@@ -4,7 +4,7 @@ import { AllowedDocumentType } from '../../../entity/file/fileState';
 import { ZeniDate } from '../../../zeniDayJS';
 import ZeniUrl from '../../../zeniUrl';
 import { CompanyOfficerType } from '../../companyView/types/companyPassport/companyUsersLocalData';
-declare const toSetupViewType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
+declare const toSetupViewType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
 export type SetupViewType = ReturnType<typeof toSetupViewType>;
 export declare const toChargeCardSetupViewType: (v: string) => "charge_cards" | "debit_cards" | "charge_cards__debit_cards";
 export type ChargeCardSetupViewType = ReturnType<typeof toChargeCardSetupViewType>;
@@ -23,7 +23,6 @@ export interface CompanyDetailsLocalData {
     taxIdOrEIN?: string;
     syncToken?: string;
     typeOfIncorporation?: string;
-    sourceOfFunds?: string;
 }
 export interface PrimaryContactLocalData {
     userId: ID | undefined;
@@ -55,7 +54,6 @@ export interface CompanyOfficerLocalData {
     ownershipInCompany?: number;
     documentTypeSelectedForVerification?: AllowedDocumentType;
     userVerificationStatus?: AllowedValueWithCode;
-    treasuryUserVerificationStatus?: AllowedValueWithCode;
 }
 export interface SetupViewLocalData {
     companyDetails: CompanyDetailsLocalData;

package/lib/view/spendManagement/commonSetup/types/businessVerification.d.ts

@@ -62,7 +62,6 @@ export interface CompanyDetailsVerificationPayload {
     company_inc_type: string;
     company_inc_date: string | null;
     is_new_company_industry_verified: boolean;
-    source_of_funds: string;
     subscription_billing_address?: AddressUpdatableInfoPayload;
 }
 export interface BusinessVerificationDataPayload {

package/lib/view/spendManagement/plaidAccount/epic/paymentAccounts/updatePrimaryFundingAccountEpic.js

@@ -63,12 +63,6 @@ function toPayload(plaidAccountKeyType, accountId, accountType) {
                 charge_cards_primary_funding_account_type: (0, helpers_1.accountTypeSubConfigCodeToAccType)((0, billPayConfigState_1.toAccountTypeSubConfigCodeKeyType)(accountType)),
             };
         }
-        case 'treasury_setup': {
-            return {
-                treasury_accounts_primary_funding_account_id: accountId,
-                treasury_accounts_primary_funding_account_type: (0, helpers_1.accountTypeSubConfigCodeToAccType)((0, billPayConfigState_1.toAccountTypeSubConfigCodeKeyType)(accountType)),
-            };
-        }
         default: {
             return {
                 deposit_accounts_primary_funding_account_id: accountId,