@zeniai/client-epic-state 4.19.65 → 4.19.67-betaAS1

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

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

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

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

package/lib/esm/commonStateTypes/viewAndReport/viewAndReport.js

@@ -39,6 +39,7 @@ export const ALL_REPORT_IDS = [
     'zeni_accounts_promo_card',
     'zeni_treasury',
     'charge_cards',
+    'other_connection',
     'reimbursement_promo_card',
     'onboarding',
     'operating_expenses_by_vendor',

package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewReducer.js

@@ -8,6 +8,8 @@ export const initialState = {
         attributes: [],
         fetchStatus: { fetchState: 'Not-Started', error: undefined },
     },
+    affectedEntityIds: undefined,
+    approvalRuleIdBeingUpdated: undefined,
     approvalRuleIds: [],
     approvalRulesDeleteStatusById: {},
     billPaySetupApproverViewUpdateData: undefined,
@@ -149,11 +151,16 @@ const billPaySetupApproverView = createSlice({
                     fetchState: 'In-Progress',
                     error: undefined,
                 };
+                if (draft.billPaySetupApproverViewUpdateData.type === 'approval_update' &&
+                    draft.billPaySetupApproverViewUpdateData.data != null) {
+                    draft.approvalRuleIdBeingUpdated = draft.billPaySetupApproverViewUpdateData
+                        .data.approvalRuleId;
+                }
             }
         },
         saveBillPaySetupApproverViewUpdatesSuccess: {
             reducer(draft, action) {
-                const { approvalRuleIds } = action.payload;
+                const { approvalRuleIds, affectedEntityIds } = action.payload;
                 if (draft.billPaySetupApproverViewUpdateData != null) {
                     if (draft.billPaySetupApproverViewUpdateData.type ===
                         'approval_update' &&
@@ -167,16 +174,19 @@ const billPaySetupApproverView = createSlice({
                     };
                 }
                 draft.approvalRuleIds = approvalRuleIds;
+                draft.affectedEntityIds = affectedEntityIds;
+                draft.approvalRuleIdBeingUpdated = undefined;
             },
-            prepare(approvalRuleIds) {
+            prepare(approvalRuleIds, affectedEntityIds) {
                 return {
-                    payload: { approvalRuleIds },
+                    payload: { approvalRuleIds, affectedEntityIds },
                 };
             },
         },
         saveBillPaySetupApproverViewUpdatesFailure: {
             reducer(draft, action) {
                 const { status } = action.payload;
+                draft.approvalRuleIdBeingUpdated = undefined;
                 if (draft.billPaySetupApproverViewUpdateData != null) {
                     draft.billPaySetupApproverViewUpdateData.updateStatus = {
                         fetchState: 'Error',
@@ -223,6 +233,10 @@ const billPaySetupApproverView = createSlice({
         },
         setListeningToPusherEvent(draft, action) {
             draft.listeningToPusherEvent = action.payload;
+            if (action.payload === false) {
+                draft.affectedEntityIds = undefined;
+                draft.approvalRuleIdBeingUpdated = undefined;
+            }
         },
         clearBillPaySetupApproverViewUpdateData(draft) {
             if (draft.billPaySetupApproverViewUpdateData != null) {

package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewSelector.js

@@ -6,7 +6,7 @@ import { getClassesByIds } from '../../../../entity/class/classSelector';
 import { getUserByUserId } from '../../../../entity/user/userSelector';
 import { getUserRoleByUserId } from '../../../../entity/userRole/userRoleSelector';
 export const getBillPaySetupApproverView = createSelector((state) => state.billPaySetupApproverViewState, (state) => state.approvalRuleState, (state) => state.userState, (billPaySetupApproverViewState, approvalRuleState, userState) => {
-    const { approvalRulesDeleteStatusById, approvalRuleIds, fetchState, error, listeningToPusherEvent, } = billPaySetupApproverViewState;
+    const { approvalRuleIdBeingUpdated, approvalRulesDeleteStatusById, approvalRuleIds, fetchState, error, listeningToPusherEvent, } = billPaySetupApproverViewState;
     const deleteStateList = Object.values(approvalRulesDeleteStatusById);
     const approvalRules = getApprovalRulesByIds(approvalRuleState, approvalRuleIds);
     const allApprovalRules = approvalRules.map((approvalRule) => {
@@ -36,6 +36,7 @@ export const getBillPaySetupApproverView = createSelector((state) => state.billP
         };
     return {
         allApprovalRules,
+        approvalRuleIdBeingUpdated,
         deleteStatus: reduceAnyFetchState(deleteStateList),
         approvalRulesStatus,
         fetchState,
@@ -44,7 +45,7 @@ export const getBillPaySetupApproverView = createSelector((state) => state.billP
     };
 });
 export const getBillPaySetupApproverUpdateDataView = createSelector((state) => state.billPaySetupApproverViewState, (state) => state.approvalRuleState, (state) => state.userState, (state) => state.classState, (state) => state.classListState, (state) => state.userRoleState, (billPaySetupApproverViewState, approvalRuleState, userState, classState, classListState, userRoleState) => {
-    const { approvalRuleIds, approverListState, billPaySetupApproverViewUpdateData, fetchState, error, listeningToPusherEvent, } = billPaySetupApproverViewState;
+    const { affectedEntityIds, approvalRuleIds, approverListState, billPaySetupApproverViewUpdateData, fetchState, error, listeningToPusherEvent, } = billPaySetupApproverViewState;
     const { approverIds, attributes } = approverListState;
     const allApprovalRules = getApprovalRulesByIds(approvalRuleState, approvalRuleIds);
     const allApprovers = approverIds
@@ -84,6 +85,7 @@ export const getBillPaySetupApproverUpdateDataView = createSelector((state) => s
         reportId: 'class_list',
     });
     return {
+        affectedEntityIds,
         allApprovalRules,
         allApprovers,
         filteredApprovers,

package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/epic/saveBillPaySetupApproverViewUpdatesEpic.js

@@ -17,6 +17,7 @@ export const saveBillPaySetupApproverViewUpdatesEpic = (actions$, state$, zeniAP
             .pipe(mergeMap((response) => {
             if (isSuccessResponse(response) && response.data != null) {
                 const approvalRuleIds = response.data.approval_rules.map((approvalRule) => approvalRule.approval_rule_id);
+                const affectedEntityIds = response.data.affected_entity_ids ?? [];
                 const actions = [
                     updateAllUsers({ users: response.data.users }),
                     updateApprovalRules(response.data.approval_rules),
@@ -25,7 +26,7 @@ export const saveBillPaySetupApproverViewUpdatesEpic = (actions$, state$, zeniAP
                         messageText: 'success',
                         type: 'success',
                     }),
-                    saveBillPaySetupApproverViewUpdatesSuccess(approvalRuleIds),
+                    saveBillPaySetupApproverViewUpdatesSuccess(approvalRuleIds, affectedEntityIds),
                 ];
                 return from(actions);
             }

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

@@ -321,6 +321,8 @@ const getBusinessVerificationForFeature = (setupViewType) => {
             return 'bill_pay';
         case 'zeni_treasury':
             return 'treasury_accounts';
+        case 'other_connection':
+            return 'other_connection';
         //whenever a new setup view type is added, add the corresponding feature here
         case 'billing':
             console.warn(`Invalid type for setup view`);

package/lib/esm/view/spendManagement/commonSetup/setupViewState.js

@@ -1,9 +1,9 @@
 import { stringToUnion } from '../../../commonStateTypes/stringToUnion';
-import { ALL_ENTITY_TYPES } from '../../../entity/entityApprovalStatus/entityApprovalStatusState';
+import { ALL_ENTITY_TYPES_WITH_OTHER_CONNECTION } from '../../../entity/entityApprovalStatus/entityApprovalStatusState';
 const SETUP_VIEW_TYPES = ['billing'];
 // eslint-disable-next-line @typescript-eslint/no-unused-vars
 const toSetupViewType = (v) => stringToUnion(v, [
-    ...ALL_ENTITY_TYPES,
+    ...ALL_ENTITY_TYPES_WITH_OTHER_CONNECTION,
     ...SETUP_VIEW_TYPES,
     ...CHARGE_CARD_SETUP_VIEW_TYPES,
 ]);