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

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

@@ -12,7 +12,7 @@ export declare const getCashPosition: (accountState: AccountState, cashPositionS
     firstMonthOfFY: 1 | 3 | 12 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "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/companyView/epic/companyPassport/updateCompanyDetailsEpic.js

@@ -15,6 +15,9 @@ const updateCompanyDetailsEpic = (actions$, state$, zeniAPI) => actions$.pipe((0
         ...(0, companyPassportViewPayload_1.toCompanyIncInfoUpdatableInfoPayload)(companyDetails.incInfo),
         ...(0, companyPassportViewPayload_1.toCompanyTaxInfoUpdatableInfoPayload)(companyDetails.taxDetails),
         ...(0, companyPassportViewPayload_1.toCompanyFileInfoPayload)(companyDetails.incInfo, companyDetails.taxDetails),
+        ...(companyDetails.companyInfo.companySubIndustry != null && {
+            company_industry_sub_type: companyDetails.companyInfo.companySubIndustry,
+        }),
     };
     const { newAddressState } = state$.value.addressViewState;
     const addressToCreate = newAddressState?.company_address?.addressToCreate;

package/lib/view/companyView/types/companyPassport/companyDetailsLocalData.d.ts

@@ -8,8 +8,20 @@ export interface CompanyInfoLocalData {
     firstMonthOfFY: Month;
     legalName: string;
     phone: string;
+    companySourceOfFunds?: string;
+    companySourceOfFundsDescription?: string;
+    companySubIndustry?: string;
+    countriesOfOperations?: string[];
     industry?: string;
     meetingLink?: ZeniUrl;
+    purposeOfAccount?: string;
+    purposeOfAccountDescription?: string;
+    regulatedStatus?: string;
+    regulatedStatusDescription?: string;
+    transactionVolume?: string;
+    transactionVolumeDescription?: string;
+    usNexus?: string;
+    usNexusTypes?: string[];
     website?: ZeniUrl;
 }
 export interface IncInfoLocalData {

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

@@ -13,9 +13,21 @@ 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/view/companyView/types/companyPassportViewPayload.d.ts

@@ -2,7 +2,7 @@ import { ID } from '../../../commonStateTypes/common';
 import { CompanyConfigInfoPayload, CompanyIncInfoPayload, CompanyInfoPayload, CompanyQuestionairePayload, CompanyTaxInfoPayload } from '../../../entity/company/companyPayload';
 import { UserUpdatableInfo } from '../epic/companyPassport/updatePrimaryContactEpic';
 import { CompanyInfoLocalData, IncInfoLocalData, TaxDetailsLocalData } from './companyPassport/companyDetailsLocalData';
-interface CompanyInfoUpdatableInfoPayload extends Pick<CompanyInfoPayload, 'name' | 'company_url' | 'meeting_url' | 'company_legal_name' | 'phone'>, Pick<CompanyQuestionairePayload, 'company_industry' | 'company_business_model'>, Pick<CompanyConfigInfoPayload, 'is_new_company_industry_verified'> {
+interface CompanyInfoUpdatableInfoPayload extends Pick<CompanyInfoPayload, 'name' | 'company_url' | 'meeting_url' | 'company_legal_name' | 'phone' | 'company_countries_of_operations' | 'company_source_of_funds' | 'company_source_of_funds_desc' | 'company_transaction_vol_expectations' | 'company_transaction_vol_expectations_desc' | 'company_purpose_of_account' | 'company_purpose_of_account_desc' | 'company_regulated_states' | 'company_regulated_states_desc' | 'company_us_nexus' | 'company_us_nexus_desc'>, Pick<CompanyQuestionairePayload, 'company_industry' | 'company_business_model'>, Pick<CompanyConfigInfoPayload, 'is_new_company_industry_verified'> {
 }
 type CompanyIncUpdatableInfoPayload = Pick<CompanyIncInfoPayload, 'company_inc_type' | 'company_inc_state' | 'company_inc_date'>;
 type CompanyTaxUpdatableInfoPayload = Omit<CompanyTaxInfoPayload, 'taxes_filed_date' | 'taxes_due_date'>;

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

@@ -1,19 +1,62 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.toUserUpdatableInfoPayload = exports.toCompanyFileInfoPayload = exports.toCompanyTaxInfoUpdatableInfoPayload = exports.toCompanyIncInfoUpdatableInfoPayload = exports.toCompanyUpdatableInfoPayload = void 0;
-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;
+}
+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),
+    }),
+});
 exports.toCompanyUpdatableInfoPayload = toCompanyUpdatableInfoPayload;
 const toCompanyIncInfoUpdatableInfoPayload = (info) => {
     const payload = {

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

@@ -1,12 +1,12 @@
 import { DashboardState } from './dashboardState';
 export declare const initialState: DashboardState;
-export declare const fetchDashboard: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, companyId: string, tenantId: string, fetchFullReport?: any, cacheOverride?: any, excludeResources?: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card")[] | undefined], {
+export declare const fetchDashboard: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, companyId: string, tenantId: string, fetchFullReport?: any, cacheOverride?: any, excludeResources?: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "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")[] | undefined], {
     userId: string;
     companyId: string;
     tenantId: string;
     fetchFullReport: any;
     cacheOverride: any;
-    excludeResources: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card")[];
+    excludeResources: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "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")[];
 }, "dashboard/fetchDashboard", never, never>, updateTreasuryVideoClosed: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"dashboard/updateTreasuryVideoClosed">, clearDashboard: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"dashboard/clearDashboard">;
 declare const _default: import("redux").Reducer<DashboardState>;
 export default _default;

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

@@ -17,7 +17,7 @@ export declare const fetchFinanceStatement: import("@reduxjs/toolkit").ActionCre
     firstMonthOfFY: Month;
     maxNumOfPeriodsToHighlight: number;
     thisPeriod: TimeframeTick;
-}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "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", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     additionalBalances: COABalanceType[];
     coaBalances: COABalance[];
     firstMonthOfFY: Month;

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

@@ -3,9 +3,9 @@ import { ZeniAPIStatus } from '../../responsePayload';
 import { VendorReviewViewAllRecommendationsPayload } from '../vendorReviewView/common/payload/commonTypes';
 import { GlobalMerchantViewState, GlobalRecommendationFetchSource, NewGlobalMerchantCurrentSelection } from './globalMerchantViewState';
 export declare const initialState: GlobalMerchantViewState;
-export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | undefined], {
+export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "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" | undefined], {
     merchantId: string | undefined;
-    context: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | undefined;
+    context: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "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" | undefined;
 }, "globalMerchantView/createGlobalMerchant", never, never>, createGlobalMerchantSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     merchantId: ID;
 }, "globalMerchantView/createGlobalMerchantSuccess">, createGlobalMerchantFailure: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/onboardingView/customerView/onboardingCustomerViewSelector.d.ts

@@ -53,4 +53,5 @@ export declare const onboardingStepsData: (isValidConnection: boolean, productSe
     allStepsData: OnboardingStep[];
     requiredStepsData: OnboardingStep[];
 };
+export declare function isCompanyDetailsSavePending(fileState: FileState, company?: CompanyView, primaryContact?: User, companyDetailsLocalData?: CompanyDetails): boolean;
 export declare const getProductSettingsString: (productSettings: TenantProductSettings | undefined) => string;

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

@@ -3,6 +3,7 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.getProductSettingsString = exports.onboardingStepsData = void 0;
 exports.getOnboardingCustomerView = getOnboardingCustomerView;
 exports.isOfficerDetailsCompleted = isOfficerDetailsCompleted;
+exports.isCompanyDetailsSavePending = isCompanyDetailsSavePending;
 const reduceFetchState_1 = require("../../../commonStateTypes/reduceFetchState");
 const fileSelector_1 = require("../../../entity/file/fileSelector");
 const paymentAccountSelector_1 = require("../../../entity/paymentAccount/paymentAccountSelector");
@@ -229,8 +230,8 @@ function isCompanyDetailsSavePending(fileState, company, primaryContact, company
         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 = (0, fileSelector_1.getFilesByFileIds)(fileState, fileIds).map((file) => file.fileId);

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

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getReimbursementCardReport: (state: RootState) => {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "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/reportsResync/reportsResyncReducer.d.ts

@@ -2,8 +2,8 @@ import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniAPIStatus } from '../../responsePayload';
 import { ReportsResyncState } from './reportsResyncState';
 export declare const initialReportsResyncState: ReportsResyncState;
-export declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "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"], {
-    reportIdToResync: "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 initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "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"], {
+    reportIdToResync: "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";
 }, "initiateReportsResync/initiateReportsResync", never, never>, initiateReportsClassViewRefetching: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     reportIdToResync: ReportID;
 }, "initiateReportsResync/initiateReportsClassViewRefetching">, reportsResyncSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewReducer.d.ts

@@ -26,8 +26,9 @@ export declare const fetchBillPaySetupApproverView: import("@reduxjs/toolkit").A
 }, "billPaySetupApproverView/deleteBillPayApprovalRuleSuccess", never, never>, deleteBillPayApprovalRuleFailure: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[approvalRuleId: string, status: ZeniAPIStatus<Record<string, unknown>>], {
     approvalRuleId: string;
     status: ZeniAPIStatus<Record<string, unknown>>;
-}, "billPaySetupApproverView/deleteBillPayApprovalRuleFailure", never, never>, saveBillPaySetupApproverViewUpdates: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"billPaySetupApproverView/saveBillPaySetupApproverViewUpdates">, saveBillPaySetupApproverViewUpdatesSuccess: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[approvalRuleIds: string[]], {
+}, "billPaySetupApproverView/deleteBillPayApprovalRuleFailure", never, never>, saveBillPaySetupApproverViewUpdates: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"billPaySetupApproverView/saveBillPaySetupApproverViewUpdates">, saveBillPaySetupApproverViewUpdatesSuccess: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[approvalRuleIds: string[], affectedEntityIds?: string[] | undefined], {
     approvalRuleIds: string[];
+    affectedEntityIds: string[] | undefined;
 }, "billPaySetupApproverView/saveBillPaySetupApproverViewUpdatesSuccess", never, never>, saveBillPaySetupApproverViewUpdatesFailure: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[status: ZeniAPIStatus<Record<string, unknown>>], {
     status: ZeniAPIStatus<Record<string, unknown>>;
 }, "billPaySetupApproverView/saveBillPaySetupApproverViewUpdatesFailure", never, never>, initializeBillPaySetupApproverViewUpdateData: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[approvalRuleId?: string | undefined], {

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

@@ -12,6 +12,8 @@ exports.initialState = {
         attributes: [],
         fetchStatus: { fetchState: 'Not-Started', error: undefined },
     },
+    affectedEntityIds: undefined,
+    approvalRuleIdBeingUpdated: undefined,
     approvalRuleIds: [],
     approvalRulesDeleteStatusById: {},
     billPaySetupApproverViewUpdateData: undefined,
@@ -153,11 +155,16 @@ const billPaySetupApproverView = (0, toolkit_1.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' &&
@@ -171,16 +178,19 @@ const billPaySetupApproverView = (0, toolkit_1.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',
@@ -227,6 +237,10 @@ const billPaySetupApproverView = (0, toolkit_1.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/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewSelector.js

@@ -12,7 +12,7 @@ const classSelector_1 = require("../../../../entity/class/classSelector");
 const userSelector_1 = require("../../../../entity/user/userSelector");
 const userRoleSelector_1 = require("../../../../entity/userRole/userRoleSelector");
 exports.getBillPaySetupApproverView = (0, toolkit_1.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 = (0, approvalRuleSelector_1.getApprovalRulesByIds)(approvalRuleState, approvalRuleIds);
     const allApprovalRules = approvalRules.map((approvalRule) => {
@@ -42,6 +42,7 @@ exports.getBillPaySetupApproverView = (0, toolkit_1.createSelector)((state) => s
         };
     return {
         allApprovalRules,
+        approvalRuleIdBeingUpdated,
         deleteStatus: (0, reduceFetchState_1.reduceAnyFetchState)(deleteStateList),
         approvalRulesStatus,
         fetchState,
@@ -50,7 +51,7 @@ exports.getBillPaySetupApproverView = (0, toolkit_1.createSelector)((state) => s
     };
 });
 exports.getBillPaySetupApproverUpdateDataView = (0, toolkit_1.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 = (0, approvalRuleSelector_1.getApprovalRulesByIds)(approvalRuleState, approvalRuleIds);
     const allApprovers = approverIds
@@ -90,6 +91,7 @@ exports.getBillPaySetupApproverUpdateDataView = (0, toolkit_1.createSelector)((s
         reportId: 'class_list',
     });
     return {
+        affectedEntityIds,
         allApprovalRules,
         allApprovers,
         filteredApprovers,

package/lib/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewSelectorTypes.d.ts

@@ -1,5 +1,5 @@
 import { AllowedValueWithCode } from '../../../../commonStateTypes/allowedValue';
-import { FetchStateAndError } from '../../../../commonStateTypes/common';
+import { FetchStateAndError, ID } from '../../../../commonStateTypes/common';
 import { SelectorView } from '../../../../commonStateTypes/viewAndReport/viewAndReport';
 import { Actor, ApprovalRule, AttributeType, Step } from '../../../../entity/approvalRule/approvalRuleState';
 import { Class } from '../../../../entity/class/classState';
@@ -17,6 +17,7 @@ export interface BillPaySetupApproverView extends SelectorView {
     allApprovalRules: ApprovalRuleWithUser[];
     approvalRulesStatus: AllowedValueWithCode;
     deleteStatus: FetchStateAndError;
+    approvalRuleIdBeingUpdated?: ID;
     listeningToPusherEvent?: boolean;
 }
 export interface BillPaySetupApproverUpdateDataView extends SelectorView {
@@ -27,6 +28,7 @@ export interface BillPaySetupApproverUpdateDataView extends SelectorView {
     approverListFetchStatus: FetchStateAndError;
     filteredApprovers: UserAndRole[];
     filteredAttributes: AttributeType[];
+    affectedEntityIds?: ID[];
     billPaySetupApproverViewUpdateData?: ApproverViewUpdateData;
     listeningToPusherEvent?: boolean;
 }

package/lib/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewState.d.ts

@@ -9,6 +9,8 @@ export interface BillPaySetupApproverViewState extends FetchedState {
         attributes: AttributeType[];
         fetchStatus: FetchStateAndError;
     };
+    affectedEntityIds?: ID[];
+    approvalRuleIdBeingUpdated?: ID;
     billPaySetupApproverViewUpdateData?: ApproverViewUpdateData;
     listeningToPusherEvent?: boolean;
 }

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

@@ -20,6 +20,7 @@ const saveBillPaySetupApproverViewUpdatesEpic = (actions$, state$, zeniAPI) => a
             .pipe((0, operators_1.mergeMap)((response) => {
             if ((0, responsePayload_1.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 = [
                     (0, userReducer_1.updateAllUsers)({ users: response.data.users }),
                     (0, approvalRuleReducer_1.updateApprovalRules)(response.data.approval_rules),
@@ -28,7 +29,7 @@ const saveBillPaySetupApproverViewUpdatesEpic = (actions$, state$, zeniAPI) => a
                         messageText: 'success',
                         type: 'success',
                     }),
-                    (0, billPaySetupApproverViewReducer_1.saveBillPaySetupApproverViewUpdatesSuccess)(approvalRuleIds),
+                    (0, billPaySetupApproverViewReducer_1.saveBillPaySetupApproverViewUpdatesSuccess)(approvalRuleIds, affectedEntityIds),
                 ];
                 return (0, rxjs_1.from)(actions);
             }

package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonPayload.d.ts

@@ -5,6 +5,7 @@ import { ApprovalRuleCreateData, ApprovalRuleUpdateData } from './commonState';
 export interface ApproverViewPayload {
     approval_rules: ApprovalRulePayload[];
     users: UserPayload[];
+    affected_entity_ids?: ID[];
 }
 type ApproverViewActorPayload = Omit<ActorPayload, 'is_implicit_actor'>;
 interface ApproverViewStepPayload extends Omit<StepPayload, 'actors'> {

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

@@ -331,6 +331,8 @@ 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/view/spendManagement/commonSetup/epic/setup/updateSetupViewLocalStoreDataEpic.js

@@ -51,9 +51,9 @@ exports.updateSetupViewLocalStoreDataEpic = updateSetupViewLocalStoreDataEpic;
  */
 function toSetupViewLocalData(company, users, userRoles, primaryContact) {
     const { companyInfo, incInfo, taxInfo, questionaire, companyBillPayInfo } = company;
-    const { companyId, companyDescription, companyLegalName, companyUrl, phone, syncToken, sourceOfFunds, } = companyInfo;
+    const { companyId, companyDescription, companyLegalName, companyUrl, phone, syncToken, 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/view/spendManagement/commonSetup/setupViewReducer.d.ts

@@ -4,13 +4,13 @@ import { ZeniDate } from '../../../zeniDayJS';
 import { CompanyOfficerType } from '../../companyView/types/companyPassport/companyUsersLocalData';
 import { CompanyDetailsLocalData, SetupViewLocalData, SetupViewState } from './setupViewState';
 export declare const initialState: SetupViewState;
-export declare const enableSetup: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards"], {
+export declare const enableSetup: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "other_connection" | "billing" | "debit_cards" | "charge_cards__debit_cards"], {
     companyId: string;
-    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
-}, "setupView/enableSetup", never, never>, enableSetupSuccess: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/enableSetupSuccess">, enableSetupFailure: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[error: ZeniAPIStatus<Record<string, unknown>>], ZeniAPIStatus<Record<string, unknown>>, "setupView/enableSetupFailure", never, never>, updateBusinessVerificationDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, officerType: "Officer_1" | "Officer_3" | "Officer_2" | "Officer_4" | "Officer_5" | "Officer_6" | "Officer_7" | "Officer_8" | "Officer_9" | "Officer_10", setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards", sendForVerification?: any, fromBillListScreen?: any, isSubmittingAdditionalDocuments?: any], {
+    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "other_connection" | "billing" | "debit_cards" | "charge_cards__debit_cards";
+}, "setupView/enableSetup", never, never>, enableSetupSuccess: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"setupView/enableSetupSuccess">, enableSetupFailure: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[error: ZeniAPIStatus<Record<string, unknown>>], ZeniAPIStatus<Record<string, unknown>>, "setupView/enableSetupFailure", never, never>, updateBusinessVerificationDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[companyId: string, officerType: "Officer_1" | "Officer_3" | "Officer_2" | "Officer_4" | "Officer_5" | "Officer_6" | "Officer_7" | "Officer_8" | "Officer_9" | "Officer_10", setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "other_connection" | "billing" | "debit_cards" | "charge_cards__debit_cards", sendForVerification?: any, fromBillListScreen?: any, isSubmittingAdditionalDocuments?: any], {
     companyId: string;
     officerType: "Officer_1" | "Officer_3" | "Officer_2" | "Officer_4" | "Officer_5" | "Officer_6" | "Officer_7" | "Officer_8" | "Officer_9" | "Officer_10";
-    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
+    setupViewType: "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "other_connection" | "billing" | "debit_cards" | "charge_cards__debit_cards";
     sendForVerification: any;
     fromBillListScreen: any;
     isSubmittingAdditionalDocuments: any;

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

@@ -4,7 +4,7 @@ import { AllowedDocumentType } from '../../../entity/file/fileState';
 import { ZeniDate } from '../../../zeniDayJS';
 import ZeniUrl from '../../../zeniUrl';
 import { CompanyOfficerType } from '../../companyView/types/companyPassport/companyUsersLocalData';
-declare const toSetupViewType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "billing" | "debit_cards" | "charge_cards__debit_cards";
+declare const toSetupViewType: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "other_connection" | "billing" | "debit_cards" | "charge_cards__debit_cards";
 export type SetupViewType = ReturnType<typeof toSetupViewType>;
 export declare const toChargeCardSetupViewType: (v: string) => "charge_cards" | "debit_cards" | "charge_cards__debit_cards";
 export type ChargeCardSetupViewType = ReturnType<typeof toChargeCardSetupViewType>;

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

@@ -6,7 +6,7 @@ const entityApprovalStatusState_1 = require("../../../entity/entityApprovalStatu
 const SETUP_VIEW_TYPES = ['billing'];
 // eslint-disable-next-line @typescript-eslint/no-unused-vars
 const toSetupViewType = (v) => (0, stringToUnion_1.stringToUnion)(v, [
-    ...entityApprovalStatusState_1.ALL_ENTITY_TYPES,
+    ...entityApprovalStatusState_1.ALL_ENTITY_TYPES_WITH_OTHER_CONNECTION,
     ...SETUP_VIEW_TYPES,
     ...CHARGE_CARD_SETUP_VIEW_TYPES,
 ]);