@zeniai/client-epic-state 4.19.96-betaJK8 → 4.19.96-betaML1

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

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

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

package/lib/entity/transaction/payloadTypes/transactionPayload.js

@@ -37,6 +37,9 @@ const getTransactionPayloadRecipientAmount = (payload) => {
 const toTransaction = (payload) => {
     const amount = (0, exports.getTransactionPayloadAmount)(payload);
     const recipientAmount = getTransactionPayloadRecipientAmount(payload);
+    const lines = payload?.lines?.map((linePayload) => (0, transactionLinePayload_1.toLine)(linePayload, amount, recipientAmount));
+    const firstLineWithClass = lines?.find((line) => 'class' in line &&
+        line.class?.classId != null);
     return {
         ...(0, transactionIDPayload_1.toTransactionID)(payload),
         typeOfTransaction: 'supported',
@@ -77,10 +80,12 @@ const toTransaction = (payload) => {
             ? { targetAccountName: payload.target_account_name }
             : {}),
         linkedTransactions: payload.linked_transactions?.map((transactionIDPayload) => (0, transactionIDPayload_1.toTransactionID)(transactionIDPayload)),
-        lines: payload?.lines?.map((linePayload) => (0, transactionLinePayload_1.toLine)(linePayload, amount, recipientAmount)),
+        lines,
         account: payloadHasAccountInfo(payload)
             ? (0, accountPayload_1.mapAccountBasePayloadToAccountBase)(payload)
             : undefined,
+        classId: firstLineWithClass?.class?.classId,
+        className: firstLineWithClass?.class?.className,
         syncToken: payload.sync_token?.toString(),
         paymentType: payload.payment_type ?? undefined,
         paymentTypeName: payload.payment_type_name ?? undefined,

package/lib/entity/transaction/stateTypes/transaction.d.ts

@@ -27,6 +27,8 @@ export interface Transaction extends BaseTransaction {
     isUpdatingTransaction: boolean;
     attachments?: Attachment[];
     bookCloseDate?: ZeniDate;
+    classId?: ID;
+    className?: string;
     companyIncDate?: ZeniDate;
     customerId?: ID;
     customerName?: string;

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

@@ -57,7 +57,6 @@ export const ALL_REPORT_IDS = [
     'account_reconciliation',
     'zeni_credit_promo_card',
     'treasury_promo_card',
-    'excluded_account_reconciliation',
 ];
 export const toReportID = (v) => stringToUnion(v, ALL_REPORT_IDS);
 const ALL_REPORT_FORMAT = ['summary', 'detailed', 'more_detailed'];

package/lib/esm/entity/transaction/payloadTypes/transactionPayload.js

@@ -33,6 +33,9 @@ const getTransactionPayloadRecipientAmount = (payload) => {
 export const toTransaction = (payload) => {
     const amount = getTransactionPayloadAmount(payload);
     const recipientAmount = getTransactionPayloadRecipientAmount(payload);
+    const lines = payload?.lines?.map((linePayload) => toLine(linePayload, amount, recipientAmount));
+    const firstLineWithClass = lines?.find((line) => 'class' in line &&
+        line.class?.classId != null);
     return {
         ...toTransactionID(payload),
         typeOfTransaction: 'supported',
@@ -73,10 +76,12 @@ export const toTransaction = (payload) => {
             ? { targetAccountName: payload.target_account_name }
             : {}),
         linkedTransactions: payload.linked_transactions?.map((transactionIDPayload) => toTransactionID(transactionIDPayload)),
-        lines: payload?.lines?.map((linePayload) => toLine(linePayload, amount, recipientAmount)),
+        lines,
         account: payloadHasAccountInfo(payload)
             ? mapAccountBasePayloadToAccountBase(payload)
             : undefined,
+        classId: firstLineWithClass?.class?.classId,
+        className: firstLineWithClass?.class?.className,
         syncToken: payload.sync_token?.toString(),
         paymentType: payload.payment_type ?? undefined,
         paymentTypeName: payload.payment_type_name ?? undefined,

package/lib/esm/view/expenseAutomationView/epics/accountRecon/fetchReconciliationViewEpic.js

@@ -53,17 +53,22 @@ export const fetchReconciliationViewEpic = (actions$, state$, zeniAPI) => action
         return zeniAPI.getJSON(apiUrl).pipe(mergeMap((response) => {
             if (isSuccessResponse(response) && response.data != null) {
                 const updateActions = [];
-                const allTransactionsPerRecon = getAllReviewTransactionsFromReconcilePayload(response.data.reconciliation);
-                updateActions.push(updateAccounts(response.data.accounts, 'account_reconciliation'), updateAccounts(response.data.excluded_accounts, 'excluded_account_reconciliation'), updateAllUsers({
+                updateActions.push(updateAccounts(response.data.accounts, 'account_reconciliation'));
+                updateActions.push(updateAllUsers({
                     users: response.data.users ?? [],
                     updateType: 'merge',
-                }), updateFiles({ files: response.data.files ?? [] }), updateMultipleReconcileTransactions(allTransactionsPerRecon, 'merge'), updateAccountRecon(selectedPeriod, response.data.reconciliation));
+                }));
+                updateActions.push(updateFiles({ files: response.data.files ?? [] }));
+                const allTransactionsPerRecon = getAllReviewTransactionsFromReconcilePayload(response.data.reconciliation);
+                updateActions.push(updateMultipleReconcileTransactions(allTransactionsPerRecon, 'merge'));
+                updateActions.push(updateAccountRecon(selectedPeriod, response.data.reconciliation));
                 const reviewTabLocalData = prepareReviewTabLocalData(response.data.reconciliation[0]?.transactions?.review ?? []);
                 if (accountId != null) {
                     const selectedTransactionIds = getTransactionIdFromCheckedMatchedTransactionPayload(response.data.reconciliation[0].transactions.reconcile);
                     updateActions.push(updateReconcileTabLocalData({
                         selectedTransactionIds: selectedTransactionIds,
-                    }), initializeReconciliationReviewTabLocalData(reviewTabLocalData));
+                    }));
+                    updateActions.push(initializeReconciliationReviewTabLocalData(reviewTabLocalData));
                 }
                 updateActions.push(fetchReconciliationSuccess(selectedPeriod, response.data, refreshViewInBackground, accountId));
                 return from(updateActions);

package/lib/esm/view/expenseAutomationView/reducers/reconciliationViewReducer.js

@@ -51,7 +51,6 @@ export const initialActionFetchState = {
 export const initialState = {
     accountReconciliationRecordsBySelectedPeriod: {},
     accountConnectionStatusByAccountID: {},
-    excludedAccountIDs: [],
     fetchState: 'Not-Started',
     error: undefined,
     selectedTab: 'review',
@@ -134,8 +133,6 @@ const expenseAutomationReconciliationView = createSlice({
             reducer(draft, action) {
                 if (action.payload.accountId == null) {
                     updateAllReconciliation(draft, action.payload.reconciliation.accounts, action.payload.selectedPeriod, action.payload.reconciliation.reconciliation, action.payload.refreshViewInBackground);
-                    draft.excludedAccountIDs =
-                        action.payload.reconciliation.excluded_accounts.map((account) => account.account_id);
                 }
                 else if (action.payload.reconciliation.reconciliation.length > 0 &&
                     action.payload.reconciliation.accounts.length > 0) {

package/lib/esm/view/expenseAutomationView/selectors/reconciliationViewSelector.js

@@ -5,7 +5,7 @@ import omit from 'lodash/omit';
 import orderBy from 'lodash/orderBy';
 import { reduceAnyFetchState } from '../../../commonStateTypes/reduceFetchState';
 import { toMonthYearPeriodId } from '../../../commonStateTypes/timePeriod';
-import { getAccountBase, getAccountsByType, } from '../../../entity/account/accountSelector';
+import { getAccountsByType } from '../../../entity/account/accountSelector';
 import { getAccountReconByAccountIdAndSelectedPeriod } from '../../../entity/accountRecon/accountReconSelector';
 import { getCurrentTenant } from '../../../entity/tenant/tenantSelector';
 import { getVendorByVendorId } from '../../../entity/vendor/vendorSelector';
@@ -60,7 +60,6 @@ export const getExpenseAutomationReconciliationView = createSelector((state) =>
             reconciliationTabsState: initialReconciliationTabsState,
             actionFetchStates: initialActionFetchState,
             reviewTabSelectedVendorByTransactionId: {},
-            excludedAccountReconciliationByAccountID: {},
             accountReconciliationBySectionID: {
                 assets: {
                     sectionId: 'assets',
@@ -81,26 +80,6 @@ export const getExpenseAutomationReconciliationView = createSelector((state) =>
                     totalVariancePercentage: undefined,
                 },
             },
-            excludedAccountReconciliationBySectionID: {
-                assets: {
-                    sectionId: 'assets',
-                    accountIDs: [],
-                    totalBankBalance: undefined,
-                    totalClearedBalance: undefined,
-                    totalReconciledBalance: undefined,
-                    totalVariance: undefined,
-                    totalVariancePercentage: undefined,
-                },
-                liabilities: {
-                    sectionId: 'liabilities',
-                    accountIDs: [],
-                    totalBankBalance: undefined,
-                    totalClearedBalance: undefined,
-                    totalReconciledBalance: undefined,
-                    totalVariance: undefined,
-                    totalVariancePercentage: undefined,
-                },
-            },
         };
     }
     const allAccountIDs = accountReconForMonthYearPeriod.accountIDs;
@@ -260,160 +239,6 @@ export const getExpenseAutomationReconciliationView = createSelector((state) =>
             totalVariancePercentage: liabilityTotals.variancePercentage,
         },
     };
-    const excludedReconList = {};
-    const excludedAssetAccountIDs = [];
-    const excludedLiabilityAccountIDs = [];
-    const excludedAssetTotals = {};
-    const excludedLiabilityTotals = {};
-    reconciliationViewState.excludedAccountIDs.forEach((accountID) => {
-        const excludedAccount = getAccountBase(accountState, accountID, 'excluded_account_reconciliation');
-        if (excludedAccount == null) {
-            return;
-        }
-        const isAsset = excludedAccount.accountType === 'bank';
-        const isLiability = excludedAccount.accountType === 'credit_card';
-        if (!isAsset && !isLiability) {
-            return;
-        }
-        const accountRecon = getAccountReconByAccountIdAndSelectedPeriod(state, accountID, selectedPeriod);
-        let balanceTotal = undefined;
-        let clearedTotal = undefined;
-        let varianceTotal = undefined;
-        const total = {};
-        if (isAsset) {
-            balanceTotal =
-                excludedAssetTotals.balanceTotal != null
-                    ? Big(excludedAssetTotals.balanceTotal.amount)
-                    : undefined;
-            clearedTotal =
-                excludedAssetTotals.clearedTotal != null
-                    ? Big(excludedAssetTotals.clearedTotal.amount)
-                    : undefined;
-            varianceTotal =
-                excludedAssetTotals.varianceTotal != null
-                    ? Big(excludedAssetTotals.varianceTotal.amount)
-                    : undefined;
-        }
-        else {
-            balanceTotal =
-                excludedLiabilityTotals.balanceTotal != null
-                    ? Big(excludedLiabilityTotals.balanceTotal.amount)
-                    : undefined;
-            clearedTotal =
-                excludedLiabilityTotals.clearedTotal != null
-                    ? Big(excludedLiabilityTotals.clearedTotal.amount)
-                    : undefined;
-            varianceTotal =
-                excludedLiabilityTotals.varianceTotal != null
-                    ? Big(excludedLiabilityTotals.varianceTotal.amount)
-                    : undefined;
-        }
-        if (accountRecon?.balance != null && balanceTotal != null) {
-            balanceTotal = balanceTotal.plus(accountRecon.balance.amount);
-        }
-        else if (accountRecon?.balance != null && balanceTotal == null) {
-            balanceTotal = Big(accountRecon.balance.amount);
-        }
-        if (accountRecon?.clearedBalance != null && clearedTotal != null) {
-            clearedTotal = clearedTotal.plus(accountRecon.clearedBalance.amount);
-        }
-        else if (accountRecon?.clearedBalance != null && clearedTotal == null) {
-            clearedTotal = Big(accountRecon.clearedBalance.amount);
-        }
-        const currency = accountRecon?.currency;
-        if (balanceTotal != null && currency != null) {
-            total.balanceTotal = {
-                ...currency,
-                amount: parseFloat(balanceTotal.toFixed(2)),
-            };
-        }
-        if (clearedTotal != null && currency != null) {
-            total.clearedTotal = {
-                ...currency,
-                amount: parseFloat(clearedTotal.toFixed(2)),
-            };
-        }
-        if (clearedTotal != null && balanceTotal != null) {
-            varianceTotal = clearedTotal.minus(balanceTotal).abs();
-        }
-        else if (clearedTotal != null) {
-            varianceTotal = clearedTotal.abs();
-        }
-        else if (balanceTotal != null) {
-            varianceTotal = Big(0).minus(balanceTotal).abs();
-        }
-        if (varianceTotal != null && currency != null) {
-            total.varianceTotal = {
-                ...currency,
-                amount: parseFloat(varianceTotal.toFixed(2)),
-            };
-        }
-        total.variancePercentage =
-            total.varianceTotal != null &&
-                total.balanceTotal != null &&
-                total.balanceTotal.amount !== 0
-                ? Math.abs((total.varianceTotal.amount / total.balanceTotal.amount) * 100)
-                : undefined;
-        if (isAsset) {
-            excludedAssetAccountIDs.push(accountID);
-            excludedAssetTotals.balanceTotal = total.balanceTotal;
-            excludedAssetTotals.clearedTotal = total.clearedTotal;
-            excludedAssetTotals.varianceTotal = total.varianceTotal;
-            excludedAssetTotals.variancePercentage = total.variancePercentage;
-        }
-        else {
-            excludedLiabilityAccountIDs.push(accountID);
-            excludedLiabilityTotals.balanceTotal = total.balanceTotal;
-            excludedLiabilityTotals.clearedTotal = total.clearedTotal;
-            excludedLiabilityTotals.varianceTotal = total.varianceTotal;
-            excludedLiabilityTotals.variancePercentage = total.variancePercentage;
-        }
-        if (accountRecon != null) {
-            const excludedAccountConnectionStatus = reconciliationViewState.accountConnectionStatusByAccountID[accountID];
-            const excludedReconciliationRecord = accountReconForMonthYearPeriod?.reconciliationByAccountID[accountID];
-            const defaultFetchState = {
-                error: undefined,
-                fetchState: 'Not-Started',
-            };
-            excludedReconList[accountID] = {
-                accountConnectionStatus: excludedAccountConnectionStatus?.status ?? 'not_connected',
-                paymentAccountId: excludedAccountConnectionStatus?.paymentAccountId,
-                connectionInProgress: excludedAccountConnectionStatus?.connectionInProgress ?? false,
-                accountReconEntity: accountRecon,
-                refreshStatus: excludedReconciliationRecord?.refreshStatus ?? defaultFetchState,
-                statementDeleteStatus: excludedReconciliationRecord?.statementDeleteStatus ??
-                    defaultFetchState,
-                statementUpdateStatus: excludedReconciliationRecord?.statementUpdateStatus ??
-                    defaultFetchState,
-                statementUploadStatus: excludedReconciliationRecord?.statementUploadStatus ??
-                    defaultFetchState,
-                localData: excludedReconciliationRecord?.localData ?? {},
-                statementParseInProgress: excludedReconciliationRecord?.statementParseInProgress ?? false,
-                transactionFetchState: excludedReconciliationRecord?.transactionFetchState ??
-                    defaultFetchState,
-            };
-        }
-    });
-    const excludedAccountReconciliationBySectionID = {
-        assets: {
-            sectionId: 'assets',
-            accountIDs: excludedAssetAccountIDs,
-            totalBankBalance: excludedAssetTotals.balanceTotal,
-            totalClearedBalance: excludedAssetTotals.clearedTotal,
-            totalReconciledBalance: excludedAssetTotals.varianceTotal,
-            totalVariance: excludedAssetTotals.varianceTotal,
-            totalVariancePercentage: excludedAssetTotals.variancePercentage,
-        },
-        liabilities: {
-            sectionId: 'liabilities',
-            accountIDs: excludedLiabilityAccountIDs,
-            totalBankBalance: excludedLiabilityTotals.balanceTotal,
-            totalClearedBalance: excludedLiabilityTotals.clearedTotal,
-            totalReconciledBalance: excludedLiabilityTotals.varianceTotal,
-            totalVariance: excludedLiabilityTotals.varianceTotal,
-            totalVariancePercentage: excludedLiabilityTotals.variancePercentage,
-        },
-    };
     const accountListNestedAccountHierarchy = getNestedAccountListHierarchy(accountListState, 'accountList');
     const classListNestedAccountHierarchy = getNestedClassListHierarchy(classListState);
     const accountsList = getAccountList(accountState, accountListState, 'accountList');
@@ -459,8 +284,6 @@ export const getExpenseAutomationReconciliationView = createSelector((state) =>
         statementUploadChosen: reconciliationViewState.statementUploadChosen,
         monthYearPeriod: selectedPeriod,
         accountReconciliationBySectionID,
-        excludedAccountReconciliationByAccountID: excludedReconList,
-        excludedAccountReconciliationBySectionID,
         selectedAccountId: reconciliationViewState.selectedAccountId,
         selectedReconAccount: reconciliationViewState.selectedAccountId != null &&
             reconList[reconciliationViewState.selectedAccountId] != null