@zeniai/client-epic-state 4.20.2-beta37RR → 4.20.2-betaJK1

package/lib/common/aiCfo/aiCfoSuggestedQuestionsPageContext.d.ts

@@ -0,0 +1,19 @@
+/**
+ * Canonical union of `page_context` values for GET …/suggested-questions (and related Redux
+ * `suggestedQuestionsByPageContext` on `AiCfoViewState`).
+ *
+ * ## Report IDs vs `page_context`
+ *
+ * **These strings are not all finance `report_id` values.** They are the **API’s** `page_context`
+ * slugs. Only the **reports tab** subset is *derived* from `ReportID` (e.g. `profit_and_loss` →
+ * `profit_loss`). That mapping lives in the web app:
+ * `zeni-web-app-ui/src/aiCfo/aiCfoSuggestedQuestionsPageContext.ts`
+ * (`reportIdToAiCfoSuggestedQuestionsPageContext`).
+ *
+ * Other members (e.g. `dashboard`, `bills_list`, `task_checklist`) come from **product routes /
+ * screens**, not from report IDs. Adding a new host screen usually means extending this union and
+ * wiring route resolution in the UI; coordinate with the backend for suggested-questions support.
+ *
+ * @see README.md in this directory for maintenance expectations.
+ */
+export type AiCfoSuggestedQuestionsPageContext = 'balance_sheet' | 'profit_loss' | 'vendors' | 'transactions' | 'cash_flow' | 'accounts_receivable' | 'accounts_payable' | 'transaction_details' | 'dashboard' | 'cash_balance' | 'card_balance' | 'command_centre' | 'je_schedules' | 'reconciliation' | 'flux_analysis' | 'receipts' | 'mei' | 'task_checklist' | 'performance' | 'bills_list' | 'bills_details' | 'reimbursement_list' | 'reimbursement_details' | 'vendors_summary' | 'opex_by_vendor' | 'prepaid_expenses' | 'fixed_assets' | 'form_1099' | 'accrued_expenses' | 'forecast' | 'checking' | 'checking_details' | 'treasury' | 'cards' | 'cards_detail' | 'people' | 'rewards' | 'notifications';

package/lib/common/aiCfo/aiCfoSuggestedQuestionsPageContext.js

@@ -0,0 +1,2 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });

package/lib/commonStateTypes/animations.d.ts

@@ -1,2 +1,2 @@
-export declare const toAnimationsFileName: (v: string) => "AiAgent" | "AiIconEntry" | "AiIconExit" | "AiIconLoop" | "AiStar" | "AiStarIcon" | "AiStarPlain" | "AIPoweredInvoiceDark" | "AIPoweredInvoiceLight" | "Angry" | "AutoTransfer" | "CloseCard" | "Confetti" | "ConfettiSuccess" | "DashboardChristmasSnow" | "DashboardNewYearShow" | "DashboardSidebarBottomChristmas" | "DashboardSidebarBottomHalloween" | "DashboardSidebarBottomNewYear" | "DashboardSidebarBottomThanksgiving" | "DashboardSidebarTopChristmas" | "DashboardSidebarTopHalloween" | "DashboardSidebarTopNewYear" | "DashboardSidebarTopThanksgiving" | "EarnYield" | "FastestWayDark" | "FastestWayLight" | "FinanceTeamDark" | "FinanceTeamLight" | "Happy" | "Liquidity" | "LockCard" | "MoneyTransferSuccess" | "MultiLevelApprovalDark" | "MultiLevelApprovalLight" | "NotHappy" | "Protection" | "ReceiptDark" | "ReceiptLight" | "ReimburseDark" | "ReimburseLight" | "RewardsDark" | "RewardsDarkHover" | "RewardsLight" | "RewardsLightHover" | "Secure" | "Success" | "UnlockCard" | "VeryHappy" | "ZeniAssist";
+export declare const toAnimationsFileName: (v: string) => "Success" | "AiAgent" | "AiIconEntry" | "AiIconExit" | "AiIconLoop" | "AiStar" | "AiStarIcon" | "AiStarPlain" | "AIPoweredInvoiceDark" | "AIPoweredInvoiceLight" | "Angry" | "AutoTransfer" | "CloseCard" | "Confetti" | "ConfettiSuccess" | "DashboardChristmasSnow" | "DashboardNewYearShow" | "DashboardSidebarBottomChristmas" | "DashboardSidebarBottomHalloween" | "DashboardSidebarBottomNewYear" | "DashboardSidebarBottomThanksgiving" | "DashboardSidebarTopChristmas" | "DashboardSidebarTopHalloween" | "DashboardSidebarTopNewYear" | "DashboardSidebarTopThanksgiving" | "EarnYield" | "FastestWayDark" | "FastestWayLight" | "FinanceTeamDark" | "FinanceTeamLight" | "Happy" | "Liquidity" | "LockCard" | "MoneyTransferSuccess" | "MultiLevelApprovalDark" | "MultiLevelApprovalLight" | "NotHappy" | "Protection" | "ReceiptDark" | "ReceiptLight" | "ReimburseDark" | "ReimburseLight" | "RewardsDark" | "RewardsDarkHover" | "RewardsLight" | "RewardsLightHover" | "Secure" | "UnlockCard" | "VeryHappy" | "ZeniAssist";
 export type AnimationFileName = ReturnType<typeof toAnimationsFileName>;

package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts

@@ -3,8 +3,8 @@ import { FetchStateAndError, ID } from '../common';
 import { DataAvailable } from '../dataAvailable';
 import { Status } from '../status';
 import { Month } from '../timePeriod';
-export declare const ALL_REPORT_IDS: readonly ["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 toReportID: (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 ALL_REPORT_IDS: readonly ["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"];
+export declare const toReportID: (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" | "excluded_account_reconciliation";
 export type ReportID = ReturnType<typeof toReportID>;
 export type ReportIDPlusForecastID = ReportID | `${ReportID}+${ID}`;
 /** Any view state should extend this interface */

package/lib/commonStateTypes/viewAndReport/viewAndReport.js

@@ -60,6 +60,7 @@ exports.ALL_REPORT_IDS = [
     'account_reconciliation',
     'zeni_credit_promo_card',
     'treasury_promo_card',
+    'excluded_account_reconciliation',
 ];
 const toReportID = (v) => (0, stringToUnion_1.stringToUnion)(v, exports.ALL_REPORT_IDS);
 exports.toReportID = toReportID;

package/lib/entity/account/accountPayload.d.ts

@@ -12,6 +12,8 @@ export interface AccountBasePayload {
     account_sub_type?: string | null;
     account_type?: string | null;
     coa_id?: string | null;
+    currency_code?: string | null;
+    currency_symbol?: string | null;
     is_bill_editable_coa_account_type?: boolean | null;
     is_deleted?: boolean | null;
     last_4_digits?: string | null;

package/lib/entity/account/accountReducer.d.ts

@@ -4,7 +4,7 @@ import { ClassesViewParentID } from '../../commonStateTypes/classesView/nestedCl
 import { ID, UpdateType } from '../../commonStateTypes/common';
 import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { AccountPayload } from './accountPayload';
-import { AccountBase, AccountState, StatementCloseDay } from './accountState';
+import { AccountBase, AccountKey, AccountState, StatementCloseDay } from './accountState';
 export declare const initialState: AccountState;
 export declare const updateAccounts: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[payload: AccountPayload[], reportId: ReportIDPlusForecastID, classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], AccountPayload[], "account/updateAccounts", never, {
     reportId: ReportIDPlusForecastID;
@@ -20,7 +20,10 @@ export declare const updateAccounts: import("@reduxjs/toolkit").ActionCreatorWit
     accountId: ID;
     reportId: ReportIDPlusForecastID;
     statementCloseDay: StatementCloseDay;
-}, "account/updateAccountStatementCloseDay">, clearAllAccounts: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"account/clearAllAccounts">;
+}, "account/updateAccountStatementCloseDay">, changeAccountKey: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+    newKey: AccountKey;
+    oldKey: AccountKey;
+}, "account/changeAccountKey">, clearAllAccounts: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"account/clearAllAccounts">;
 declare const _default: import("redux").Reducer<AccountState>;
 export default _default;
 export declare const emptyAccount: AccountBase;

package/lib/entity/account/accountReducer.js

@@ -4,7 +4,7 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
 };
 var _a;
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.emptyAccount = exports.clearAllAccounts = exports.updateAccountStatementCloseDay = exports.updateMultipleSubAccountsWithBalances = exports.updateAccounts = exports.initialState = void 0;
+exports.emptyAccount = exports.clearAllAccounts = exports.changeAccountKey = exports.updateAccountStatementCloseDay = exports.updateMultipleSubAccountsWithBalances = exports.updateAccounts = exports.initialState = void 0;
 const toolkit_1 = require("@reduxjs/toolkit");
 const assignWith_1 = __importDefault(require("lodash/assignWith"));
 const balanceChangePayload_1 = require("../../commonPayloadTypes/balanceChangePayload");
@@ -52,12 +52,17 @@ const account = (0, toolkit_1.createSlice)({
             draft.accountsByKey[key].statementCloseDay =
                 action.payload.statementCloseDay;
         },
+        changeAccountKey(draft, action) {
+            const { oldKey, newKey } = action.payload;
+            draft.accountsByKey[newKey] = draft.accountsByKey[oldKey];
+            delete draft.accountsByKey[oldKey];
+        },
         clearAllAccounts(draft) {
             draft.accountsByKey = {};
         },
     },
 });
-_a = account.actions, exports.updateAccounts = _a.updateAccounts, exports.updateMultipleSubAccountsWithBalances = _a.updateMultipleSubAccountsWithBalances, exports.updateAccountStatementCloseDay = _a.updateAccountStatementCloseDay, exports.clearAllAccounts = _a.clearAllAccounts;
+_a = account.actions, exports.updateAccounts = _a.updateAccounts, exports.updateMultipleSubAccountsWithBalances = _a.updateMultipleSubAccountsWithBalances, exports.updateAccountStatementCloseDay = _a.updateAccountStatementCloseDay, exports.changeAccountKey = _a.changeAccountKey, exports.clearAllAccounts = _a.clearAllAccounts;
 exports.default = account.reducer;
 /**
  * Helper functions.

package/lib/entity/account/accountSelector.d.ts

@@ -6,6 +6,7 @@ import { ID } from '../../commonStateTypes/common';
 import { EntityOrder } from '../../commonStateTypes/selectorTypes/selectorTypes';
 import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { Account, AccountBase, AccountState, AccountType } from './accountState';
+export declare const getAccountByAccountId: (accountState: AccountState, accountId: ID) => Account | undefined;
 export declare const getAccountBase: (accountState: AccountState, accountId: ID, reportId: ReportIDPlusForecastID) => AccountBase | undefined;
 export declare function getAccount(accountState: AccountState, id: {
     accountId: ID;

package/lib/entity/account/accountSelector.js

@@ -3,13 +3,20 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
     return (mod && mod.__esModule) ? mod : { "default": mod };
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.getAccountIdsForLabels = exports.getAccountIdsForTypes = exports.getAccountsByType = exports.getAccountsOrdered = exports.getAccountBase = void 0;
+exports.getAccountIdsForLabels = exports.getAccountIdsForTypes = exports.getAccountsByType = exports.getAccountsOrdered = exports.getAccountBase = exports.getAccountByAccountId = void 0;
 exports.getAccount = getAccount;
 exports.getAccountWithBalance = getAccountWithBalance;
 const flatMap_1 = __importDefault(require("lodash/flatMap"));
 const coaBalance_1 = require("../../commonStateTypes/coaBalance/coaBalance");
 const sortBalancesByFreeRangeTotal_1 = require("../../commonStateTypes/coaBalance/sortBalancesByFreeRangeTotal");
 const accountState_1 = require("./accountState");
+// create a selector to get the account by accountId
+const getAccountByAccountId = (accountState, accountId) => {
+    const accounts = Object.values(accountState.accountsByKey);
+    const account = accounts.find((account) => account.accountId === accountId);
+    return account;
+};
+exports.getAccountByAccountId = getAccountByAccountId;
 function getCommonAccountFields(accountState, id) {
     const key = (0, accountState_1.getAccountKey)(id.reportId, id.accountId, id.classesViewParentId, id.accountsViewParentId);
     const account = accountState.accountsByKey[key];

package/lib/entity/account/accountState.d.ts

@@ -14,7 +14,7 @@ export type UncategorizedAccountTypes = 'expense' | 'income';
 declare const toAccountLabel: (v: string) => "prepaid_expenses" | "fixed_assets" | "uncategorized_income" | "uncategorized_expense" | "bank_charges_and_fees" | "travel_transportation" | "accrued_expenses";
 export type AccountLabel = ReturnType<typeof toAccountLabel>;
 export declare const toAccountLabelStrict: (v: string | null | undefined) => AccountLabel | undefined;
-export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${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+${string}`;
+export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${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` | `${string}-excluded_account_reconciliation` | `${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+${string}` | `${string}-excluded_account_reconciliation+${string}`;
 export type AccountKey = ReturnType<typeof getAccountKey>;
 export declare const toReconciliationAccountSource: (v: string) => "plaid" | "bank_statement";
 export type ReconciliationAccountSourceType = ReturnType<typeof toReconciliationAccountSource>;