@zeniai/client-epic-state 4.19.67 → 4.19.68

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

@@ -27,23 +27,12 @@ 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;
@@ -61,7 +50,6 @@ export interface CompanyIncInfo {
     companyIncState?: string;
     companyIncStateCode?: string;
     companyIncType?: string;
-    companySubIndustry?: 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" | "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 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 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}-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+${string}`;
+export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${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 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}-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` | `${string}-treasury_promo_card`;
+export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${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 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" | "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], {
+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], {
     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" | "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";
+    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";
     sectionId: string;
     sectionPayload: SectionByClassCOABalanceGroupedPayloadV2;
     classesMetadataPayload: ClassMetadataPayload[];

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

@@ -39,7 +39,6 @@ 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/chargeCardTransaction/chargeCardTransactionPayload.js

@@ -1,8 +1,8 @@
 import { toURL } from '../../commonPayloadTypes/urlPayload';
 import { toAmount } from '../../commonStateTypes/amount';
-import { dateLocal, dateNow } from '../../zeniDayJS';
+import { dateNow, dateLocal } from '../../zeniDayJS';
 import { toZeniUrl } from '../../zeniUrl';
-import { toContentType } from '../transaction/stateTypes/attachment';
+import { toContentType, } from '../transaction/stateTypes/attachment';
 import { toTransactionCategory } from '../transaction/stateTypes/transactionType';
 import { toCardTransactionStatusCode, toCardTransactionTypeCode, } from './chargeCardTransaction';
 const EXTENSION_TO_CONTENT_TYPE = {

package/lib/esm/entity/company/companyPayload.js

@@ -33,25 +33,6 @@ 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) => ({
@@ -72,7 +53,6 @@ const toCompanyIncInfo = (payload) => ({
     companyIncStateCode: payload.company_inc_state_code ?? undefined,
     companyIncCountryCode: payload.company_inc_country_code ?? undefined,
     fileIds: payload.file_ids ?? [],
-    companySubIndustry: payload.company_industry_sub_type ?? undefined,
 });
 const toCompanyTaxInfo = (payload) => ({
     taxesFiledDate: payload.taxes_filed_date != null

package/lib/esm/index.js

@@ -284,13 +284,13 @@ import { getChargeCardCVVActivateView, getChargeCardControlDetailView, getCharge
 import { toChargeCardSortKeyType, } from './view/spendManagement/chargeCards/chargeCardList/chargeCardList';
 import { closeChargeCards, fetchChargeCardList, fetchChargeCardListPage, fetchCreditAccount, fetchCreditAccountRepayment, fetchDebitCardSummary, lockChargeCards, resendCardInvite, revokeCardInvite, revokeChargeCardsInvite, unlockChargeCards, updateBulkActionCardIds, updateSearchText as updateChargeCardListSearchText, updateChargeCardListUIState, updateChargeCardsSpendLimit, updateRowActionCardId, } from './view/spendManagement/chargeCards/chargeCardList/chargeCardListReducer';
 import { anyCardOnHold, getChargeCardBulkActionView, getChargeCardListView, getChargeCardRecurringExpensesByCardIds, getChargeCardRowActionView, getCreditAccountDetails, getDebitCardList, getDebitCardSummary, getDepositAccountListWithDebitCardIssued, getMyPendingActivationChargeCardListView, getMyRequestOnHoldChargeCardListWithShippingAddress, } from './view/spendManagement/chargeCards/chargeCardList/chargeCardListSelector';
-import { PAYMENT_HISTORY_FILTER_CATEGORIES, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistory';
-import { getChargeCardPaymentHistoryDownloadReport, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryDownloadSelector';
-import { getPaymentHistorySourceAccountName, getPaymentStatusDisplayText, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryHelpers';
-import { fetchChargeCardPaymentHistory, fetchChargeCardPaymentPage, updatePaymentHistoryDownloadUIState, updatePaymentHistoryFilters, updatePaymentHistorySearchText, updatePaymentHistoryUIState, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryReducer';
-import { getChargeCardPaymentHistoryView, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistorySelector';
 import { clearChargeCardRepaymentDetail, fetchChargeCardRepaymentDetail, initiateChargeCardRepayment, updateChargeCardRepaymentLocalStore, } from './view/spendManagement/chargeCards/chargeCardRepaymentDetail/chargeCardRepaymentDetailReducer';
 import { getChargeCardRepaymentDetail, } from './view/spendManagement/chargeCards/chargeCardRepaymentDetail/chargeCardRepaymentDetailSelector';
+import { getChargeCardPaymentHistoryDownloadReport, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryDownloadSelector';
+import { fetchChargeCardPaymentPage, fetchChargeCardPaymentHistory, updatePaymentHistoryDownloadUIState, updatePaymentHistoryFilters, updatePaymentHistorySearchText, updatePaymentHistoryUIState, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryReducer';
+import { getChargeCardPaymentHistoryView, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistorySelector';
+import { PAYMENT_HISTORY_FILTER_CATEGORIES, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistory';
+import { getPaymentHistorySourceAccountName, getPaymentStatusDisplayText, } from './view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryHelpers';
 import { acceptChargeCardTerms, enableChargeCardAutoPay, expressInterestInChargeCard, fetchChargeCardSetupView, } from './view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewReducer';
 import { getChargeCardBusinessVerificationDetails, getChargeCardSetupViewDetails, } from './view/spendManagement/chargeCards/chargeCardSetUp/chargeCardSetUpViewSelector';
 import { fetchChargeCardStatementList } from './view/spendManagement/chargeCards/chargeCardStatementList/chargeCardStatementListReducer';

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

@@ -12,9 +12,6 @@ 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

@@ -10,21 +10,9 @@ 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

@@ -1,59 +1,16 @@
-/** 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',
+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;
 };
-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/expenseAutomationView/epics/transactionCategorization/triggerReviewTabRefetchEpic.js

@@ -4,14 +4,15 @@ import { convertToPeriod, toAbsoluteDay, } from '../../../../commonStateTypes/ti
 import { getCurrentTenant } from '../../../../entity/tenant/tenantSelector';
 import { backgroundRefetchReviewTab, syncTransactionCategorizationFromDetailSave, } from '../../reducers/transactionsViewReducer';
 export const triggerReviewTabRefetchEpic = (actions$, state$) => actions$.pipe(filter(syncTransactionCategorizationFromDetailSave.match), mergeMap((action) => {
-    const { pendingReviewLineIds, transactionId, isUncategorizedExpenseCategoryEnabled, } = action.payload;
+    const { pendingReviewLineIds, transactionId, isUncategorizedExpenseCategoryEnabled } = action.payload;
     if (pendingReviewLineIds.length === 0) {
         return EMPTY;
     }
     const state = state$.value;
     // Only trigger when the transaction was auto-only (not in review tab after reducer ran)
     const reviewLocalData = state.expenseAutomationTransactionsViewState
-        .transactionCategorizationView.review.transactionReviewLocalDataById[transactionId.id];
+        .transactionCategorizationView.review
+        .transactionReviewLocalDataById[transactionId.id];
     if (reviewLocalData != null) {
         return EMPTY;
     }

package/lib/esm/view/expenseAutomationView/helpers/transactionCategorizationLocalDataHelper.js

@@ -41,8 +41,8 @@ export const filterAutoTabLineItems = (tabView, transactionId, updatedTransactio
     if (localData == null) {
         return;
     }
-    const currentAutoLineIds = localData.transactionReviewLocalData.tabSpecificLineItems.autoCategorized ??
-        [];
+    const currentAutoLineIds = localData.transactionReviewLocalData.tabSpecificLineItems
+        .autoCategorized ?? [];
     const linesById = new Map(updatedTransaction.lines?.map((l) => [l.id, l]));
     const retainedLineIds = currentAutoLineIds.filter((lineId) => {
         const line = linesById.get(lineId);

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

@@ -218,17 +218,17 @@ export const onboardingStepsData = (isValidConnection, productSettings, accounti
         requiredStepsData: requiredStepsData.map((step) => toOnboardingStepType(step)),
     };
 };
-export function isCompanyDetailsSavePending(fileState, company, primaryContact, companyDetailsLocalData) {
+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, companySourceOfFunds, companySourceOfFundsDescription, countriesOfOperations, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, } = companyInfo;
-    const { fileIds, companyIncDate: incDate, companyIncState, companyIncType, companySubIndustry, } = incInfo;
+    const { companyDescription, companyLegalName, companyUrl, phone } = companyInfo;
+    const { fileIds, companyIncDate: incDate, companyIncType } = incInfo;
     const { companyIndustry } = questionaire;
     const { taxId } = taxInfo;
     const companyFileIds = getFilesByFileIds(fileState, fileIds).map((file) => file.fileId);
-    const { companyDescription: companyDescriptionLocalData, companyIndustry: companyIndustryLocalData, companyLegalName: companyLegalNameLocalData, taxIdOrEIN: taxIdLocalData, incDate: incDateLocalData, phone: companyPhoneLocalData, website: companyUrlLocalData, companyFiles: companyFilesLocalData, stateOfIncorporation: stateOfIncorporationLocalData, typeOfIncorporation: companyIncTypeLocalData, companySourceOfFunds: companySourceOfFundsLocalData, companySourceOfFundsDescription: companySourceOfFundsDescriptionLocalData, countriesOfOperations: countriesOfOperationsLocalData, companySubIndustry: companySubIndustryLocalData, transactionVolume: transactionVolumeLocalData, transactionVolumeDescription: transactionVolumeDescriptionLocalData, purposeOfAccount: purposeOfAccountLocalData, purposeOfAccountDescription: purposeOfAccountDescriptionLocalData, regulatedStatus: regulatedStatusLocalData, regulatedStatusDescription: regulatedStatusDescriptionLocalData, usNexus: usNexusLocalData, usNexusTypes: usNexusTypesLocalData, primaryContactLocalData, } = companyDetailsLocalData;
+    const { companyDescription: companyDescriptionLocalData, companyIndustry: companyIndustryLocalData, companyLegalName: companyLegalNameLocalData, taxIdOrEIN: taxIdLocalData, incDate: incDateLocalData, phone: companyPhoneLocalData, website: companyUrlLocalData, companyFiles: companyFilesLocalData, typeOfIncorporation: companyIncTypeLocalData, primaryContactLocalData, } = companyDetailsLocalData;
     const fileIdsLocalData = companyFilesLocalData.map((file) => file.fileId);
     if (primaryContact != null) {
         const { firstName, lastName, email } = primaryContact;
@@ -238,10 +238,6 @@ export function isCompanyDetailsSavePending(fileState, company, primaryContact,
             return true;
         }
     }
-    const countriesOfOperationsMatch = JSON.stringify(countriesOfOperations ?? []) ===
-        JSON.stringify(countriesOfOperationsLocalData ?? []);
-    const usNexusTypesMatch = JSON.stringify(usNexusTypes ?? []) ===
-        JSON.stringify(usNexusTypesLocalData ?? []);
     return (companyDescription != companyDescriptionLocalData ||
         companyIndustry != companyIndustryLocalData ||
         companyLegalName != companyLegalNameLocalData ||
@@ -249,21 +245,7 @@ export function isCompanyDetailsSavePending(fileState, company, primaryContact,
         incDate?.toString() != incDateLocalData?.toString() ||
         phone != companyPhoneLocalData ||
         companyUrl?.toString() != companyUrlLocalData?.toString() ||
-        companyIncState != stateOfIncorporationLocalData ||
-        companySourceOfFunds != companySourceOfFundsLocalData ||
-        companySourceOfFundsDescription !=
-            companySourceOfFundsDescriptionLocalData ||
-        !countriesOfOperationsMatch ||
         companyIncType != companyIncTypeLocalData ||
-        transactionVolume != transactionVolumeLocalData ||
-        transactionVolumeDescription != transactionVolumeDescriptionLocalData ||
-        purposeOfAccount != purposeOfAccountLocalData ||
-        purposeOfAccountDescription != purposeOfAccountDescriptionLocalData ||
-        regulatedStatus != regulatedStatusLocalData ||
-        regulatedStatusDescription != regulatedStatusDescriptionLocalData ||
-        usNexus != usNexusLocalData ||
-        !usNexusTypesMatch ||
-        companySubIndustry != companySubIndustryLocalData ||
         !(fileIdsLocalData.length === companyFileIds.length &&
             companyFileIds.every((fileId) => fileIdsLocalData.includes(fileId))));
 }

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

@@ -155,8 +155,7 @@ const billPaySetupApproverView = createSlice({
             reducer(draft, action) {
                 const { approvalRuleIds } = action.payload;
                 if (draft.billPaySetupApproverViewUpdateData != null) {
-                    if (draft.billPaySetupApproverViewUpdateData.type ===
-                        'approval_update' &&
+                    if (draft.billPaySetupApproverViewUpdateData.type === 'approval_update' &&
                         draft.billPaySetupApproverViewUpdateData.data
                             ?.isApplicableOnPendingApprovalEntity === true) {
                         draft.listeningToPusherEvent = true;

package/lib/esm/view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistoryDownloadSelector.js

@@ -2,8 +2,8 @@ import { getChargeCardRepaymentByIds } from '../../../../entity/chargeCardRepaym
 import { getUsersByUserIds } from '../../../../entity/user/userSelector';
 import { applyPaymentHistoryFiltersSearchAndSort } from './chargeCardPaymentHistoryHelpers';
 export const getChargeCardPaymentHistoryDownloadReport = (state) => {
-    const { chargeCardPaymentHistoryState, chargeCardRepaymentState, userState } = state;
-    const { filters, repaymentHistoryIds, searchText, uiState, fetchState, error } = chargeCardPaymentHistoryState;
+    const { chargeCardPaymentHistoryState, chargeCardRepaymentState, userState, } = state;
+    const { filters, repaymentHistoryIds, searchText, uiState, fetchState, error, } = chargeCardPaymentHistoryState;
     const repaymentHistory = getChargeCardRepaymentByIds(chargeCardRepaymentState, repaymentHistoryIds);
     const repaymentHistoryUserIds = Array.from(new Set(repaymentHistory.map((r) => r.paidById)));
     const repaymentHistoryUsers = getUsersByUserIds(userState, repaymentHistoryUserIds);

package/lib/esm/view/spendManagement/chargeCards/chargeCardPaymentHistory/chargeCardPaymentHistorySelector.js

@@ -1,9 +1,9 @@
 import { reduceAllFetchState } from '../../../../commonStateTypes/reduceFetchState';
 import { getChargeCardRepaymentByIds } from '../../../../entity/chargeCardRepayment/chargeCardRepaymentSelector';
-import { getDepositAccountByDepositAccountId } from '../../../../entity/depositAccount/depositAccountSelector';
-import { getPaymentAccountByPaymentAccountId } from '../../../../entity/paymentAccount/paymentAccountSelector';
 import { getUsersByUserIds } from '../../../../entity/user/userSelector';
 import { getAllFundingAccounts, mapDepositAccToFundingAccount, mapPaymentAccToFundingAccount, } from '../../commonSetup/setupViewSelector';
+import { getDepositAccountByDepositAccountId } from '../../../../entity/depositAccount/depositAccountSelector';
+import { getPaymentAccountByPaymentAccountId } from '../../../../entity/paymentAccount/paymentAccountSelector';
 import { getAllDepositAccounts } from '../../zeniAccounts/depositAccountList/depositAccountListSelector';
 import { getAllPaymentAccounts } from '../../zeniAccounts/paymentAccountList/paymentAccountListSelector';
 import { applyPaymentHistoryFiltersSearchAndSort } from './chargeCardPaymentHistoryHelpers';

package/lib/esm/view/spendManagement/chargeCards/chargeCardRepaymentDetail/chargeCardRepaymentDetailSelector.js

@@ -15,10 +15,7 @@ export const getChargeCardRepaymentDetail = (state) => {
         else {
             const depositFundingFromLimit = Object.values(depositAccountState.depositAccountLimitForChargeCardByID ?? {}).map(mapDepositAccountWithLimitToFundingAccount);
             const paymentFundingAccounts = getAllFundingAccounts([], paymentAccountsView.paymentAccounts, paymentAccountListState.paymentAccountBalanceFetchStatus);
-            transferFromAccounts = [
-                ...depositFundingFromLimit,
-                ...paymentFundingAccounts,
-            ];
+            transferFromAccounts = [...depositFundingFromLimit, ...paymentFundingAccounts];
         }
     }
     const reducedFetchState = reduceAnyCompletedFetchState([

package/lib/esm/view/spendManagement/chargeCards/chargeCardRepaymentDetail/fetchChargeCardRepaymentDetailEpic.js

@@ -7,8 +7,7 @@ export const fetchChargeCardRepaymentDetailEpic = (actions$, state$) => actions$
     const fetchChargeCardRepaymentDetailActions = [];
     const state = state$.value;
     const depositAccounts = state.depositAccountListState;
-    const willFetchDeposit = depositAccounts.fetchState !== 'In-Progress' &&
-        depositAccounts.fetchState !== 'Completed';
+    const willFetchDeposit = depositAccounts.fetchState !== 'In-Progress' && depositAccounts.fetchState !== 'Completed';
     if (willFetchDeposit) {
         fetchChargeCardRepaymentDetailActions.push(fetchDepositAccountList());
     }

package/lib/esm/view/spendManagement/chargeCards/chargeCardRepaymentDetail/initiateChargeCardRepaymentEpic.js

@@ -9,8 +9,8 @@ import { getAllFundingAccounts } from '../../commonSetup/setupViewSelector';
 import { accountTypeSubConfigCodeToAccType } from '../../helpers';
 import { getAllDepositAccounts } from '../../zeniAccounts/depositAccountList/depositAccountListSelector';
 import { getAllPaymentAccounts } from '../../zeniAccounts/paymentAccountList/paymentAccountListSelector';
-import { updateCreditAccountRepaymentAmountAndDate } from '../chargeCardList/chargeCardListReducer';
 import { addRepaymentToChargeCardPaymentHistory } from '../chargeCardPaymentHistory/chargeCardPaymentHistoryReducer';
+import { updateCreditAccountRepaymentAmountAndDate } from '../chargeCardList/chargeCardListReducer';
 import { initiateChargeCardRepayment, updateChargeCardRepaymentStatus, } from './chargeCardRepaymentDetailReducer';
 export const initiateChargeCardRepaymentEpic = (actions$, state$, zeniAPI) => actions$.pipe(filter(initiateChargeCardRepayment.match), switchMap((action) => {
     const state = state$.value;

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

@@ -115,28 +115,8 @@ export const updateBusinessVerificationDetailsEpic = (actions$, state$, zeniAPI)
         return from([]);
     }
 }));
-/** US Nexus API keys. Form may submit these or display labels; we send keys to API. */
-const US_NEXUS_KEYS = new Set([
-    'employees',
-    'customers',
-    'physical_office',
-    'banking_relationships',
-]);
-/** Maps display label → API key for US nexus types (English labels from strings). */
-const US_NEXUS_LABEL_TO_KEY = {
-    Employees: 'employees',
-    Customers: 'customers',
-    'Physical office or facility': 'physical_office',
-    'Banking relationships': 'banking_relationships',
-};
-function toUsNexusTypeKey(value) {
-    if (US_NEXUS_KEYS.has(value)) {
-        return value;
-    }
-    return US_NEXUS_LABEL_TO_KEY[value] ?? value;
-}
 export const toBusinessVerificationCompanyDataPayload = (companyLocalData, sendForVerification, companyAddressData, registeredAddressData, setupViewType) => {
-    const { companyDescription, companyLegalName, companyIndustry, companySubIndustry, countriesOfOperations, companySourceOfFunds, companySourceOfFundsDescription, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, website, incDate, taxIdOrEIN, phone, syncToken, fileIds, typeOfIncorporation, stateOfIncorporation, sourceOfFunds, } = companyLocalData;
+    const { companyDescription, companyLegalName, companyIndustry, website, incDate, taxIdOrEIN, phone, syncToken, fileIds, typeOfIncorporation, sourceOfFunds, } = companyLocalData;
     const company = {
         is_ready_for_verification: sendForVerification,
         file_ids: fileIds,
@@ -187,52 +167,9 @@ export const toBusinessVerificationCompanyDataPayload = (companyLocalData, sendF
     if (typeOfIncorporation != null) {
         company['company_inc_type'] = typeOfIncorporation;
     }
-    if (stateOfIncorporation != null) {
-        company['company_inc_state'] = stateOfIncorporation;
-    }
     if (companyIndustry != null) {
         company['company_industry'] = companyIndustry;
     }
-    Object.assign(company, {
-        ...(companySubIndustry != null && {
-            company_industry_sub_type: companySubIndustry,
-        }),
-        ...(countriesOfOperations != null &&
-            countriesOfOperations.length > 0 && {
-            company_countries_of_operations: countriesOfOperations,
-        }),
-        ...(companySourceOfFunds != null && {
-            company_source_of_funds: companySourceOfFunds,
-        }),
-        ...(companySourceOfFundsDescription != null && {
-            company_source_of_funds_desc: companySourceOfFundsDescription,
-        }),
-        ...(transactionVolume != null && {
-            company_transaction_vol_expectations: transactionVolume,
-        }),
-        ...(transactionVolumeDescription != null && {
-            company_transaction_vol_expectations_desc: transactionVolumeDescription,
-        }),
-        ...(purposeOfAccount != null && {
-            company_purpose_of_account: purposeOfAccount,
-        }),
-        ...(purposeOfAccountDescription != null && {
-            company_purpose_of_account_desc: purposeOfAccountDescription,
-        }),
-        ...(regulatedStatus != null && {
-            company_regulated_states: regulatedStatus === 'yes',
-        }),
-        ...(regulatedStatusDescription != null && {
-            company_regulated_states_desc: regulatedStatusDescription,
-        }),
-        ...(usNexus != null && {
-            company_us_nexus: usNexus === 'yes',
-        }),
-        ...(usNexusTypes != null &&
-            usNexusTypes.length > 0 && {
-            company_us_nexus_desc: usNexusTypes.map(toUsNexusTypeKey),
-        }),
-    });
     if (setupViewType === 'zeni_treasury' && sourceOfFunds != null) {
         company['source_of_funds'] = sourceOfFunds;
     }
@@ -321,8 +258,6 @@ 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, companySourceOfFunds: incCompanySourceOfFunds, companySourceOfFundsDescription, countriesOfOperations, transactionVolume, transactionVolumeDescription, purposeOfAccount, purposeOfAccountDescription, regulatedStatus, regulatedStatusDescription, usNexus, usNexusTypes, } = companyInfo;
+    const { companyId, companyDescription, companyLegalName, companyUrl, phone, syncToken, sourceOfFunds, } = companyInfo;
     const { usersSelectedForVerification: usersSelected } = companyBillPayInfo;
-    const { fileIds, companyIncDate: incDate, companyIncType, companyIncState, companySubIndustry, } = incInfo;
+    const { fileIds, companyIncDate: incDate, companyIncType } = incInfo;
     const { companyIndustry } = questionaire;
     const { taxId } = taxInfo;
     const companyDetails = {
@@ -53,10 +53,6 @@ export function toSetupViewLocalData(company, users, userRoles, primaryContact)
         companyDescription,
         companyIndustry,
         companyLegalName,
-        companySubIndustry,
-        companySourceOfFunds: incCompanySourceOfFunds,
-        companySourceOfFundsDescription,
-        countriesOfOperations,
         taxIdOrEIN: taxId,
         incDate,
         phone,
@@ -65,15 +61,6 @@ export function toSetupViewLocalData(company, users, userRoles, primaryContact)
         syncToken,
         typeOfIncorporation: companyIncType,
         sourceOfFunds,
-        stateOfIncorporation: companyIncState,
-        transactionVolume,
-        transactionVolumeDescription,
-        purposeOfAccount,
-        purposeOfAccountDescription,
-        regulatedStatus,
-        regulatedStatusDescription,
-        usNexus,
-        usNexusTypes,
     };
     let primaryContactDetails = undefined;
     if (primaryContact != null) {