@zeniai/client-epic-state 4.17.94 → 4.17.95
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/lib/commonStateTypes/accountView/getNestedAccountIDHierarchyForReport.js +2 -0
- package/lib/commonStateTypes/accountView/nestedAccountID.d.ts +1 -0
- package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts +2 -2
- package/lib/commonStateTypes/viewAndReport/viewAndReport.js +1 -0
- package/lib/entity/account/accountPayload.d.ts +1 -0
- package/lib/entity/account/accountPayload.js +2 -1
- package/lib/entity/account/accountSelector.d.ts +3 -0
- package/lib/entity/account/accountSelector.js +2 -0
- package/lib/entity/account/accountState.d.ts +2 -1
- package/lib/entity/account/pickAndMergeForecastAccountReport.d.ts +1 -0
- package/lib/entity/accountGroup/accountGroupSelector.d.ts +22 -0
- package/lib/entity/accountGroup/accountGroupState.d.ts +1 -1
- package/lib/entity/class/classReducer.d.ts +4 -4
- package/lib/entity/class/classState.d.ts +1 -1
- package/lib/entity/company/companyPayload.d.ts +1 -0
- package/lib/entity/company/companyPayload.js +5 -4
- package/lib/entity/company/companyStateTypes.d.ts +1 -0
- package/lib/entity/forecast/forecastState.d.ts +1 -1
- package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts +1 -1
- package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts +1 -1
- package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts +2 -2
- package/lib/entity/snackbar/snackbarTypes.d.ts +1 -1
- package/lib/entity/snackbar/snackbarTypes.js +1 -0
- package/lib/entity/tenant/epic/doMagicLinkSignInEpic.js +1 -1
- package/lib/entity/tenant/tenantReducer.d.ts +1 -1
- package/lib/entity/userRole/userRoleType.d.ts +1 -0
- package/lib/entity/userRole/userRoleType.js +16 -1
- package/lib/epic.d.ts +2 -1
- package/lib/epic.js +2 -1
- package/lib/index.d.ts +4 -4
- package/lib/index.js +28 -26
- package/lib/view/accountMappingView/__mocks__/accountMappingSelectorMock.js +29 -0
- package/lib/view/addressView/__mocks__/json/createCompanyAddressSuccess.json +1 -0
- package/lib/view/addressView/__mocks__/json/createCompanyUserAddressSuccess.json +2 -0
- package/lib/view/auditReportView/auditReportViewState.d.ts +1 -1
- package/lib/view/billPayCard/billPayCardSelector.d.ts +1 -1
- package/lib/view/cardBalance/cardBalanceSelector.d.ts +2 -1
- package/lib/view/cashBalance/cashBalanceSelector.d.ts +2 -1
- package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts +1 -1
- package/lib/view/cashPosition/cashPositionSelector.d.ts +1 -1
- package/lib/view/dashboard/dashboardReducer.d.ts +2 -2
- package/lib/view/dashboard/dashboardSelector.js +11 -8
- package/lib/view/expenseAutomationView/helpers/transactionCategorizationLocalDataHelper.js +7 -2
- package/lib/view/financeStatement/financeStatementReducer.d.ts +1 -1
- package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts +2 -2
- package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts +1 -1
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewReducer.d.ts +3 -1
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewReducer.js +31 -2
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewSelector.d.ts +2 -1
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewSelector.js +3 -2
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewState.d.ts +1 -0
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/epic/expressInterestChargeCardEpic.d.ts +11 -0
- package/lib/view/spendManagement/chargeCards/chargeCardSetUp/epic/expressInterestChargeCardEpic.js +48 -0
- package/lib/view/tasksCard/tasksCardSelector.d.ts +1 -1
- package/lib/view/topEx/topExSelector.d.ts +1 -1
- package/package.json +3 -3
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@@ -28,6 +28,7 @@ function geNestedAccountIDHierarchyForReport(accountsMetadata) {
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children: getNestedChildren([accountId], accountsMetadata),
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hasSiblings: parentAccounts.length > 1,
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coaId: parentAccount.coaId,
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isDeleted: parentAccount.isDeleted,
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};
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});
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return nestedParents;
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@@ -44,6 +45,7 @@ const getNestedChildren = (parentAccount, allAccounts) => {
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children: getNestedChildren(childId, allAccounts),
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hasSiblings: children.length > 1,
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coaId: child.coaId,
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isDeleted: child.isDeleted,
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};
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});
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return nestedChildren;
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@@ -3,8 +3,8 @@ import { FetchStateAndError, ID } from '../common';
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import { DataAvailable } from '../dataAvailable';
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import { Status } from '../status';
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import { Month } from '../timePeriod';
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export declare const ALL_REPORT_IDS: readonly ["cash_balance", "card_balance", "expense_automation_card", "operating_expenses", "operating_expenses_by_classes", "revenue", "revenue_by_classes", "net_burn_or_income", "net_burn_or_income_story_card", "net_burn_or_income_by_classes", "cash_position", "top_expenses", "profit_and_loss", "profit_and_loss_by_classes", "balance_sheet", "cash_flow", "dashboard", "finance_statement", "transaction_list_of_account", "transaction_list_missing_receipt", "transaction_list_of_account_by_class", "transaction_detail", "cash_in_cash_out", "insights_dashboard", "company_details", "class_list", "account_list", "account_list_by_type", "vendor", "task_card", "bill_pay", "reimbursement", "bill_pay_card", "reimbursement_card", "bill_pay_promo_card", "zeni_accounts", "zeni_accounts_promo_card", "zeni_treasury", "charge_cards", "reimbursement_promo_card", "onboarding", "operating_expenses_by_vendor", "operating_expenses_by_vendor_summary", "vendors_tab", "accounts_payable_aging", "accounts_receivable_aging", "vendor_global_review", "prepaid_expenses", "fixed_assets", "notification", "rewards_card", "billing", "flux_analysis_operating_expense", "account_reconciliation"];
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export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation";
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export declare const ALL_REPORT_IDS: readonly ["cash_balance", "card_balance", "expense_automation_card", "operating_expenses", "operating_expenses_by_classes", "revenue", "revenue_by_classes", "net_burn_or_income", "net_burn_or_income_story_card", "net_burn_or_income_by_classes", "cash_position", "top_expenses", "profit_and_loss", "profit_and_loss_by_classes", "balance_sheet", "cash_flow", "dashboard", "finance_statement", "transaction_list_of_account", "transaction_list_missing_receipt", "transaction_list_of_account_by_class", "transaction_detail", "cash_in_cash_out", "insights_dashboard", "company_details", "class_list", "account_list", "account_list_by_type", "vendor", "task_card", "bill_pay", "reimbursement", "bill_pay_card", "reimbursement_card", "bill_pay_promo_card", "zeni_accounts", "zeni_accounts_promo_card", "zeni_treasury", "charge_cards", "reimbursement_promo_card", "onboarding", "operating_expenses_by_vendor", "operating_expenses_by_vendor_summary", "vendors_tab", "accounts_payable_aging", "accounts_receivable_aging", "vendor_global_review", "prepaid_expenses", "fixed_assets", "notification", "rewards_card", "billing", "flux_analysis_operating_expense", "account_reconciliation", "zeni_credit_promo_card"];
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export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card";
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export type ReportID = ReturnType<typeof toReportID>;
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export type ReportIDPlusForecastID = ReportID | `${ReportID}+${ID}`;
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/** Any view state should extend this interface */
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@@ -57,6 +57,7 @@ exports.ALL_REPORT_IDS = [
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'billing',
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'flux_analysis_operating_expense',
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'account_reconciliation',
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'zeni_credit_promo_card',
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];
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const toReportID = (v) => (0, stringToUnion_1.stringToUnion)(v, exports.ALL_REPORT_IDS);
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exports.toReportID = toReportID;
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@@ -5,7 +5,7 @@ const recommendationPayload_1 = require("../../commonPayloadTypes/recommendation
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const urlPayload_1 = require("../../commonPayloadTypes/urlPayload");
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const accountState_1 = require("./accountState");
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const mapAccountBasePayloadToAccountBase = (payload) => {
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var _a, _b, _c, _d, _e, _f, _g;
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var _a, _b, _c, _d, _e, _f, _g, _h;
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return ({
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accountId: (_a = payload.account_id) !== null && _a !== void 0 ? _a : payload.account_name, // note:if account_id is null, use account_name as its ID.
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accountName: payload.account_name,
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@@ -21,6 +21,7 @@ const mapAccountBasePayloadToAccountBase = (payload) => {
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reconciliationSource: payload.reconciliation_source == null
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? undefined
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: (0, accountState_1.toReconciliationAccountSource)(payload.reconciliation_source),
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isDeleted: (_h = payload.is_deleted) !== null && _h !== void 0 ? _h : false,
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});
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};
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exports.mapAccountBasePayloadToAccountBase = mapAccountBasePayloadToAccountBase;
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@@ -44,6 +44,7 @@ export declare function getAccount(accountState: AccountState, id: {
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classesViewParentId: ClassesViewParentID | undefined;
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accountsViewParentId: AccountsViewParentID | undefined;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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isDeleted: boolean;
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};
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export declare function getAccountWithBalance(accountState: AccountState, id: {
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accountId: ID;
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classesViewParentId: ClassesViewParentID | undefined;
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accountsViewParentId: AccountsViewParentID | undefined;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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isDeleted: boolean;
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};
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export type AccountReport = ReturnType<typeof getAccount>;
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export type AccountWithBalanceReport = ReturnType<typeof getAccountWithBalance>;
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classesViewParentId: ClassesViewParentID | undefined;
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accountsViewParentId: AccountsViewParentID | undefined;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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isDeleted: boolean;
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}[];
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export declare const getAccountsByType: (accountState: AccountState, accountTypes: AccountType[]) => Partial<Record<AccountType, Account[]>>;
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export declare const getAccountIdsForTypes: (accountState: AccountState, accountTypes: AccountType[]) => ID[];
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const sortBalancesByFreeRangeTotal_1 = require("../../commonStateTypes/coaBalance/sortBalancesByFreeRangeTotal");
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const accountState_1 = require("./accountState");
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function getCommonAccountFields(accountState, id) {
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var _a;
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const key = (0, accountState_1.getAccountKey)(id.reportId, id.accountId, id.classesViewParentId, id.accountsViewParentId);
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const account = accountState.accountsByKey[key];
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if (account == null) {
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classesViewParentId: account.classesViewParentId,
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accountsViewParentId: account.accountsViewParentId,
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labels: account.labels,
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isDeleted: (_a = account.isDeleted) !== null && _a !== void 0 ? _a : false,
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};
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}
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const getAccountBase = (accountState, accountId, reportId) => {
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declare const toAccountLabel: (v: string) => "prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses";
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export type AccountLabel = ReturnType<typeof toAccountLabel>;
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export declare const toAccountLabelStrict: (v: string | null | undefined) => AccountLabel | undefined;
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export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-balance_sheet+${string}` | `${string}-cash_flow+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-zeni_treasury+${string}` | `${string}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}` | `${string}-account_reconciliation+${string}`;
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export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${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+${string}` | `${string}-zeni_credit_promo_card+${string}`;
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export type AccountKey = ReturnType<typeof getAccountKey>;
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export declare const toReconciliationAccountSource: (v: string) => "plaid" | "bank_statement";
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export type ReconciliationAccountSourceType = ReturnType<typeof toReconciliationAccountSource>;
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accountSubType?: string;
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accountType?: AccountType;
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coaId?: ID;
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logo?: ZeniUrl;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
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financingActivitiesInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
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export type AccountGroupReport = ReturnType<typeof getAccountGroup>;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
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expensesInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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cogsInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
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assetsInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
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@@ -629,6 +646,7 @@ export declare const getAccountGroupsOrdered: (filter: COABalancesFilter, accoun
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
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liabilitiesInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
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@@ -663,6 +681,7 @@ export declare const getAccountGroupsOrdered: (filter: COABalancesFilter, accoun
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labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
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}[];
|
|
667
686
|
operatingActivitiesInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
|
|
668
687
|
accountsWithOperatingActivitiesOrdered: {
|
|
@@ -697,6 +716,7 @@ export declare const getAccountGroupsOrdered: (filter: COABalancesFilter, accoun
|
|
|
697
716
|
classesViewParentId: import("../../commonStateTypes/classesView/nestedClassID").ClassesViewParentID | undefined;
|
|
698
717
|
accountsViewParentId: import("../../commonStateTypes/accountView/nestedAccountID").AccountsViewParentID | undefined;
|
|
699
718
|
labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
|
|
719
|
+
isDeleted: boolean;
|
|
700
720
|
}[];
|
|
701
721
|
investingActivitiesInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
|
|
702
722
|
accountsWithInvestingActivitiesOrdered: {
|
|
@@ -731,6 +751,7 @@ export declare const getAccountGroupsOrdered: (filter: COABalancesFilter, accoun
|
|
|
731
751
|
classesViewParentId: import("../../commonStateTypes/classesView/nestedClassID").ClassesViewParentID | undefined;
|
|
732
752
|
accountsViewParentId: import("../../commonStateTypes/accountView/nestedAccountID").AccountsViewParentID | undefined;
|
|
733
753
|
labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
|
|
754
|
+
isDeleted: boolean;
|
|
734
755
|
}[];
|
|
735
756
|
financingActivitiesInTimeframe: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
|
|
736
757
|
accountsWithFinancingActivitiesOrdered: {
|
|
@@ -765,6 +786,7 @@ export declare const getAccountGroupsOrdered: (filter: COABalancesFilter, accoun
|
|
|
765
786
|
classesViewParentId: import("../../commonStateTypes/classesView/nestedClassID").ClassesViewParentID | undefined;
|
|
766
787
|
accountsViewParentId: import("../../commonStateTypes/accountView/nestedAccountID").AccountsViewParentID | undefined;
|
|
767
788
|
labels: ("prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses")[];
|
|
789
|
+
isDeleted: boolean;
|
|
768
790
|
}[];
|
|
769
791
|
}[];
|
|
770
792
|
export {};
|