@zeniai/client-epic-state 4.19.66 → 4.19.67-betaAS2

package/lib/entity/company/companyPayload.js

@@ -36,6 +36,25 @@ const toCompanyInfo = (payload, companyIdTenantIdMapping, companyInStore) => {
         phone: payload.phone ?? undefined,
         firstMonthOfFY: (0, timePeriod_1.getMonthFromMonthName)(payload.first_month_of_fiscal_year) ?? 1,
         sourceOfFunds: payload.source_of_funds ?? undefined,
+        companySourceOfFunds: payload.company_source_of_funds ?? undefined,
+        companySourceOfFundsDescription: payload.company_source_of_funds_desc ?? undefined,
+        countriesOfOperations: payload.company_countries_of_operations ?? undefined,
+        transactionVolume: payload.company_transaction_vol_expectations ?? undefined,
+        transactionVolumeDescription: payload.company_transaction_vol_expectations_desc ?? undefined,
+        purposeOfAccount: payload.company_purpose_of_account ?? undefined,
+        purposeOfAccountDescription: payload.company_purpose_of_account_desc ?? undefined,
+        regulatedStatus: payload.company_regulated_states == null
+            ? undefined
+            : payload.company_regulated_states
+                ? 'yes'
+                : 'no',
+        regulatedStatusDescription: payload.company_regulated_states_desc ?? undefined,
+        usNexus: payload.company_us_nexus == null
+            ? undefined
+            : payload.company_us_nexus
+                ? 'yes'
+                : 'no',
+        usNexusTypes: payload.company_us_nexus_desc ?? undefined,
     };
 };
 const toCompanyLocaleInfo = (payload) => ({
@@ -57,25 +76,6 @@ const toCompanyIncInfo = (payload) => ({
     companyIncCountryCode: payload.company_inc_country_code ?? undefined,
     fileIds: payload.file_ids ?? [],
     companySubIndustry: payload.company_industry_sub_type ?? undefined,
-    countriesOfOperations: payload.company_countries_of_operations ?? undefined,
-    companySourceOfFunds: payload.company_source_of_funds ?? undefined,
-    companySourceOfFundsDescription: payload.company_source_of_funds_desc ?? undefined,
-    transactionVolume: payload.company_transaction_vol_expectations ?? undefined,
-    transactionVolumeDescription: payload.company_transaction_vol_expectations_desc ?? undefined,
-    purposeOfAccount: payload.company_purpose_of_account ?? undefined,
-    purposeOfAccountDescription: payload.company_purpose_of_account_desc ?? undefined,
-    regulatedStatus: payload.company_regulated_states === true
-        ? 'yes'
-        : payload.company_regulated_states === false
-            ? 'no'
-            : undefined,
-    regulatedStatusDescription: payload.company_regulated_states_desc ?? undefined,
-    usNexus: payload.company_us_nexus === true
-        ? 'yes'
-        : payload.company_us_nexus === false
-            ? 'no'
-            : undefined,
-    usNexusTypes: payload.company_us_nexus_desc ?? undefined,
 });
 const toCompanyTaxInfo = (payload) => ({
     taxesFiledDate: payload.taxes_filed_date != null

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

@@ -27,12 +27,23 @@ export interface CompanyInfo {
     bookCloseDate?: ZeniDate;
     companyDescription?: string;
     companyLegalName?: string;
+    companySourceOfFunds?: string;
+    companySourceOfFundsDescription?: string;
     companyUrl?: ZeniUrl;
+    countriesOfOperations?: string[];
     meetingUrl?: ZeniUrl;
     phone?: string;
+    purposeOfAccount?: string;
+    purposeOfAccountDescription?: string;
+    regulatedStatus?: string;
+    regulatedStatusDescription?: string;
     sourceOfFunds?: string;
     syncToken?: string;
     tenantId?: ID;
+    transactionVolume?: string;
+    transactionVolumeDescription?: string;
+    usNexus?: string;
+    usNexusTypes?: string[];
 }
 export interface CompanyLocaleInfo {
     companyIncCountryCode: string;
@@ -50,18 +61,7 @@ export interface CompanyIncInfo {
     companyIncState?: string;
     companyIncStateCode?: string;
     companyIncType?: string;
-    companySourceOfFunds?: string;
-    companySourceOfFundsDescription?: string;
     companySubIndustry?: string;
-    countriesOfOperations?: string[];
-    purposeOfAccount?: string;
-    purposeOfAccountDescription?: string;
-    regulatedStatus?: string;
-    regulatedStatusDescription?: string;
-    transactionVolume?: string;
-    transactionVolumeDescription?: string;
-    usNexus?: string;
-    usNexusTypes?: string[];
 }
 export interface CompanyTaxInfo {
     taxesFiledYears: number[];

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

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

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

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

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/entity/company/companyPayload.js

@@ -33,6 +33,25 @@ const toCompanyInfo = (payload, companyIdTenantIdMapping, companyInStore) => {
         phone: payload.phone ?? undefined,
         firstMonthOfFY: getMonthFromMonthName(payload.first_month_of_fiscal_year) ?? 1,
         sourceOfFunds: payload.source_of_funds ?? undefined,
+        companySourceOfFunds: payload.company_source_of_funds ?? undefined,
+        companySourceOfFundsDescription: payload.company_source_of_funds_desc ?? undefined,
+        countriesOfOperations: payload.company_countries_of_operations ?? undefined,
+        transactionVolume: payload.company_transaction_vol_expectations ?? undefined,
+        transactionVolumeDescription: payload.company_transaction_vol_expectations_desc ?? undefined,
+        purposeOfAccount: payload.company_purpose_of_account ?? undefined,
+        purposeOfAccountDescription: payload.company_purpose_of_account_desc ?? undefined,
+        regulatedStatus: payload.company_regulated_states == null
+            ? undefined
+            : payload.company_regulated_states
+                ? 'yes'
+                : 'no',
+        regulatedStatusDescription: payload.company_regulated_states_desc ?? undefined,
+        usNexus: payload.company_us_nexus == null
+            ? undefined
+            : payload.company_us_nexus
+                ? 'yes'
+                : 'no',
+        usNexusTypes: payload.company_us_nexus_desc ?? undefined,
     };
 };
 const toCompanyLocaleInfo = (payload) => ({
@@ -54,25 +73,6 @@ const toCompanyIncInfo = (payload) => ({
     companyIncCountryCode: payload.company_inc_country_code ?? undefined,
     fileIds: payload.file_ids ?? [],
     companySubIndustry: payload.company_industry_sub_type ?? undefined,
-    countriesOfOperations: payload.company_countries_of_operations ?? undefined,
-    companySourceOfFunds: payload.company_source_of_funds ?? undefined,
-    companySourceOfFundsDescription: payload.company_source_of_funds_desc ?? undefined,
-    transactionVolume: payload.company_transaction_vol_expectations ?? undefined,
-    transactionVolumeDescription: payload.company_transaction_vol_expectations_desc ?? undefined,
-    purposeOfAccount: payload.company_purpose_of_account ?? undefined,
-    purposeOfAccountDescription: payload.company_purpose_of_account_desc ?? undefined,
-    regulatedStatus: payload.company_regulated_states === true
-        ? 'yes'
-        : payload.company_regulated_states === false
-            ? 'no'
-            : undefined,
-    regulatedStatusDescription: payload.company_regulated_states_desc ?? undefined,
-    usNexus: payload.company_us_nexus === true
-        ? 'yes'
-        : payload.company_us_nexus === false
-            ? 'no'
-            : undefined,
-    usNexusTypes: payload.company_us_nexus_desc ?? undefined,
 });
 const toCompanyTaxInfo = (payload) => ({
     taxesFiledDate: payload.taxes_filed_date != null

package/lib/esm/view/companyView/epic/companyPassport/updateCompanyDetailsEpic.js

@@ -12,6 +12,9 @@ export const updateCompanyDetailsEpic = (actions$, state$, zeniAPI) => actions$.
         ...toCompanyIncInfoUpdatableInfoPayload(companyDetails.incInfo),
         ...toCompanyTaxInfoUpdatableInfoPayload(companyDetails.taxDetails),
         ...toCompanyFileInfoPayload(companyDetails.incInfo, companyDetails.taxDetails),
+        ...(companyDetails.companyInfo.companySubIndustry != null && {
+            company_industry_sub_type: companyDetails.companyInfo.companySubIndustry,
+        }),
     };
     const { newAddressState } = state$.value.addressViewState;
     const addressToCreate = newAddressState?.company_address?.addressToCreate;

package/lib/esm/view/companyView/types/companyPassport/companyPassportLocalData.js

@@ -10,9 +10,21 @@ export function toCompanyPassportLocalData(companyView, companyFiles) {
             website: companyInfo.companyUrl,
             meetingLink: companyInfo.meetingUrl,
             industry: companyQuestionaire.companyIndustry,
+            companySubIndustry: incInfo.companySubIndustry,
             businessModel: companyQuestionaire.companyBusinessModel ?? '',
             phone: companyInfo.phone ?? '',
             firstMonthOfFY: companyInfo.firstMonthOfFY,
+            companySourceOfFunds: companyInfo.companySourceOfFunds,
+            companySourceOfFundsDescription: companyInfo.companySourceOfFundsDescription,
+            countriesOfOperations: companyInfo.countriesOfOperations,
+            transactionVolume: companyInfo.transactionVolume,
+            transactionVolumeDescription: companyInfo.transactionVolumeDescription,
+            purposeOfAccount: companyInfo.purposeOfAccount,
+            purposeOfAccountDescription: companyInfo.purposeOfAccountDescription,
+            regulatedStatus: companyInfo.regulatedStatus,
+            regulatedStatusDescription: companyInfo.regulatedStatusDescription,
+            usNexus: companyInfo.usNexus,
+            usNexusTypes: companyInfo.usNexusTypes,
         },
         incInfo: {
             typeOfInc: incInfo.companyIncType ?? '',

package/lib/esm/view/companyView/types/companyPassportViewPayload.js

@@ -1,16 +1,59 @@
-export const toCompanyUpdatableInfoPayload = (info) => {
-    const payload = {
-        name: info.companyName,
-        company_legal_name: info.legalName,
-        phone: info.phone,
-        company_industry: info.industry,
-        company_business_model: info.businessModel,
-        company_url: info.website != null ? info.website.toString() : null,
-        meeting_url: info.meetingLink != null ? info.meetingLink.toString() : null,
-        is_new_company_industry_verified: true,
-    };
-    return payload;
+/** Maps US nexus display label to API key (for company_us_nexus_desc) */
+const US_NEXUS_LABEL_TO_KEY = {
+    Employees: 'employees',
+    Customers: 'customers',
+    'Physical office or facility': 'physical_office',
+    'Banking relationships': 'banking_relationships',
 };
+function toUsNexusTypeKey(value) {
+    const key = US_NEXUS_LABEL_TO_KEY[value];
+    return key ?? value;
+}
+export const toCompanyUpdatableInfoPayload = (info) => ({
+    name: info.companyName,
+    company_legal_name: info.legalName,
+    phone: info.phone,
+    company_industry: info.industry,
+    company_business_model: info.businessModel,
+    company_url: info.website != null ? info.website.toString() : null,
+    meeting_url: info.meetingLink != null ? info.meetingLink.toString() : null,
+    is_new_company_industry_verified: true,
+    ...(info.companySourceOfFunds != null && {
+        company_source_of_funds: info.companySourceOfFunds,
+    }),
+    ...(info.companySourceOfFundsDescription != null && {
+        company_source_of_funds_desc: info.companySourceOfFundsDescription,
+    }),
+    ...(info.countriesOfOperations != null &&
+        info.countriesOfOperations.length > 0 && {
+        company_countries_of_operations: info.countriesOfOperations,
+    }),
+    ...(info.transactionVolume != null && {
+        company_transaction_vol_expectations: info.transactionVolume,
+    }),
+    ...(info.transactionVolumeDescription != null && {
+        company_transaction_vol_expectations_desc: info.transactionVolumeDescription,
+    }),
+    ...(info.purposeOfAccount != null && {
+        company_purpose_of_account: info.purposeOfAccount,
+    }),
+    ...(info.purposeOfAccountDescription != null && {
+        company_purpose_of_account_desc: info.purposeOfAccountDescription,
+    }),
+    ...(info.regulatedStatus != null && {
+        company_regulated_states: info.regulatedStatus === 'yes',
+    }),
+    ...(info.regulatedStatusDescription != null && {
+        company_regulated_states_desc: info.regulatedStatusDescription,
+    }),
+    ...(info.usNexus != null && {
+        company_us_nexus: info.usNexus === 'yes',
+    }),
+    ...(info.usNexusTypes != null &&
+        info.usNexusTypes.length > 0 && {
+        company_us_nexus_desc: info.usNexusTypes.map(toUsNexusTypeKey),
+    }),
+});
 export const toCompanyIncInfoUpdatableInfoPayload = (info) => {
     const payload = {
         company_inc_type: info.typeOfInc,

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

@@ -218,13 +218,13 @@ export const onboardingStepsData = (isValidConnection, productSettings, accounti
         requiredStepsData: requiredStepsData.map((step) => toOnboardingStepType(step)),
     };
 };
-function isCompanyDetailsSavePending(fileState, company, primaryContact, companyDetailsLocalData) {
+export function isCompanyDetailsSavePending(fileState, company, primaryContact, companyDetailsLocalData) {
     if (company == null || companyDetailsLocalData == null) {
         return false;
     }
     const { companyInfo, incInfo, taxInfo, questionaire } = company.company.company;
-    const { companyDescription, companyLegalName, companyUrl, phone } = companyInfo;
-    const { fileIds, companyIncDate: incDate, companyIncState, companyIncType, companySourceOfFunds, companySourceOfFundsDescription, companySubIndustry, countriesOfOperations, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, } = incInfo;
+    const { companyDescription, companyLegalName, companyUrl, phone, companySourceOfFunds, companySourceOfFundsDescription, countriesOfOperations, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, } = companyInfo;
+    const { fileIds, companyIncDate: incDate, companyIncState, companyIncType, companySubIndustry, } = incInfo;
     const { companyIndustry } = questionaire;
     const { taxId } = taxInfo;
     const companyFileIds = getFilesByFileIds(fileState, fileIds).map((file) => file.fileId);

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;
+                // Keep approvalRuleIdBeingUpdated set until Pusher fires so the list can show that rule disabled
             },
-            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/epic/setup/updateSetupViewLocalStoreDataEpic.js

@@ -43,9 +43,9 @@ export const updateSetupViewLocalStoreDataEpic = (actions$, state$) => actions$.
  */
 export 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, sourceOfFunds, companySourceOfFunds: incCompanySourceOfFunds, companySourceOfFundsDescription, countriesOfOperations, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, } = companyInfo;
     const { usersSelectedForVerification: usersSelected } = companyBillPayInfo;
-    const { fileIds, companyIncDate: incDate, companyIncType, companyIncState, companySubIndustry, countriesOfOperations, companySourceOfFunds: incCompanySourceOfFunds, companySourceOfFundsDescription, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, } = incInfo;
+    const { fileIds, companyIncDate: incDate, companyIncType, companyIncState, companySubIndustry, } = incInfo;
     const { companyIndustry } = questionaire;
     const { taxId } = taxInfo;
     const companyDetails = {

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,
 ]);

package/lib/view/auditReportView/auditReportViewState.d.ts

@@ -5,7 +5,7 @@ import { ZeniDate } from '../../zeniDayJS';
 import { AuditSummary } from '../reviewCompanyView/reviewCompanyViewState';
 export declare const toAuditRuleEntityType: (v: string) => "dashboard" | "reports" | "transactions";
 export type AuditRuleEntityType = ReturnType<typeof toAuditRuleEntityType>;
-declare const toAuditRuleEntityIdType: (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" | "treasury_promo_card" | "uncategorized-expense" | "uncategorized-income";
+declare const toAuditRuleEntityIdType: (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" | "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" | "uncategorized-expense" | "uncategorized-income";
 export type AuditRuleEntityIdType = ReturnType<typeof toAuditRuleEntityIdType>;
 export declare const toAuditRuleTypeIdType: (v: string) => "accounting" | "business";
 type AuditRuleTypeIdType = ReturnType<typeof toAuditRuleTypeIdType>;

package/lib/view/billPayCard/billPayCardSelector.d.ts

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

package/lib/view/cardBalance/cardBalanceSelector.d.ts

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

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" | "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";
     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" | "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";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;