@zeniai/client-epic-state 4.20.8 → 4.20.9-betaAK1

package/lib/entity/accountRecon/accountReconPayload.d.ts

@@ -28,7 +28,7 @@ export interface ReconciliationDataPayload {
     start_date: string;
     statement_data_status: StatusCodeWithLabelPayload | null;
     statement_meta_data: StatementMetaDataPayload | null;
-    statement_status: StatusCodeWithLabelPayload;
+    statement_status: StatusCodeWithLabelPayload | null;
     status: StatusCodeWithLabelPayload | null;
     transactions: ReconcileReviewTransactionsPayload;
     update_time: string | null;

package/lib/entity/accountRecon/accountReconPayload.js

@@ -52,6 +52,8 @@ const toTransactionsToReviewPayload = (payload) => {
 };
 exports.toTransactionsToReviewPayload = toTransactionsToReviewPayload;
 const toAccountReconciliationData = (payload) => {
+    const statementStatusCode = payload.statement_status?.code ?? 'not_found';
+    const statementStatusLabel = payload.statement_status?.label ?? 'Not Found';
     const variance = payload.bank_balance != null && payload.cleared_balance != null
         ? (0, amount_1.toAmount)(Math.abs(payload.cleared_balance - payload.bank_balance), payload.currency.currency_code, payload.currency.currency_symbol)
         : undefined;
@@ -70,8 +72,8 @@ const toAccountReconciliationData = (payload) => {
             }
             : undefined,
         statementStatus: {
-            code: (0, accountReconState_1.toStatementStatusCodeType)(payload.statement_status.code),
-            label: payload.statement_status.label,
+            code: (0, accountReconState_1.toStatementStatusCodeType)(statementStatusCode),
+            label: statementStatusLabel,
         },
         balanceDataStatus: payload.balance_data_status
             ? {

package/lib/entity/aiCfo/aiCfoSelector.d.ts

@@ -1,6 +1,5 @@
 import { ID } from '../../commonStateTypes/common';
-import { AiCfoQuestionWithAnswer, AiCfoState } from './aiCfoState';
-import { ChatSession } from './aiCfoState';
+import { AiCfoQuestionWithAnswer, AiCfoState, ChatSession } from './aiCfoState';
 export declare function getAllQuestionAnswersForChatSession(state: AiCfoState, chatSessionId: ID): AiCfoQuestionWithAnswer[];
 export declare function getQuestionAnswerByIdForChatSession(state: AiCfoState, chatSessionId: ID, questionAnswerId: ID): AiCfoQuestionWithAnswer | undefined;
 export declare function getAllQuestionsForChatSession(state: AiCfoState, chatSessionId: ID): string[];

package/lib/entity/billPay/billTransaction/billTransactionState.d.ts

@@ -7,8 +7,6 @@ import { VendorTransaction } from '../../transaction/stateTypes/vendorTransactio
 export interface BillTransaction extends VendorTransaction {
     billPayInfo: BillPayInfo;
     candidateVendorName: string;
-    classId: ID;
-    className: string;
     createdBy: ID;
     deletionInfo: DeletionInfo;
     entityApprovalId: ID;
@@ -21,6 +19,8 @@ export interface BillTransaction extends VendorTransaction {
     updateTime: ZeniDate;
     bookCloseDate?: ZeniDate;
     bulkProcessingDetail?: BulkProcessingDetail;
+    classId?: ID;
+    className?: string;
     lastUpdatedByUserId?: ID;
     recurringBillConfigId?: ID;
     recurringBillInstance?: number;

package/lib/entity/class/classReducer.d.ts

@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
 import { ClassBasePayload } from './classPayload';
 import { ClassBase, ClassState } from './classState';
 export declare const initialState: ClassState;
-export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
-    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";
+export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
+    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";
     classesViewParentId: ClassesViewParentID | undefined;
     updateType: UpdateType;
-}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
+}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
     classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
     currencyPayload: CurrencyPayload;
 }, "class/updateClassesWithBalancesV2", never, {
-    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" | "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";
     sectionId: string;
     timeframe: "month" | "year" | "quarter";
 }>, clearAllClasses: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"class/clearAllClasses">;

package/lib/entity/class/classState.d.ts

@@ -32,7 +32,7 @@ export interface Class extends ClassBase {
     classesViewParentId?: ClassesViewParentID;
     nestedAccountIds?: NestedAccountIDHierarchy[];
 }
-export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${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` | `${string}-treasury_promo_card`;
+export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${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 type ClassKey = ReturnType<typeof getClassKey>;
 export interface ClassState {
     classesByKey: Record<ClassKey, Class>;

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" | "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 interface Forecast {
     createTime: ZeniDate;
     forecastPeriod: TimeframeTick;

package/lib/entity/jeSchedules/jeSchedulesPayload.d.ts

@@ -13,6 +13,41 @@ export interface JEScheduleOtherAttributesPayload {
     asset_id?: string | null;
     starting_balance?: number | null;
 }
+export interface JEScheduleAISummaryFieldPayload {
+    confidence: number;
+    reasoning: string;
+    predicted_value?: number | string;
+}
+export interface JEScheduleAISummariesPayload {
+    credit_account?: JEScheduleAISummaryFieldPayload;
+    credit_accounting_class?: JEScheduleAISummaryFieldPayload;
+    debit_account?: JEScheduleAISummaryFieldPayload;
+    debit_accounting_class?: JEScheduleAISummaryFieldPayload;
+    period?: JEScheduleAISummaryFieldPayload;
+    posting_date?: JEScheduleAISummaryFieldPayload;
+    schedule_type?: JEScheduleAISummaryFieldPayload;
+}
+export interface JEScheduleRecommendationsPayload {
+    credit_account_confidence?: number;
+    credit_class_confidence?: number;
+    debit_account_confidence?: number;
+    debit_class_confidence?: number;
+    end_date?: string | null;
+    je_credit_account_id?: string | null;
+    je_credit_accounting_class_id?: string | null;
+    je_debit_account_id?: string | null;
+    je_debit_accounting_class_id?: string | null;
+    je_schedule_type?: string | null;
+    je_schedule_type_confidence?: number;
+    period?: number | null;
+    period_confidence?: number;
+    posting_date?: string | null;
+    posting_date_confidence?: number;
+    similar_transactions?: unknown[];
+    start_date?: string | null;
+    starting_month?: string | null;
+    starting_month_confidence?: number;
+}
 export interface JEScheduledTransactionPayload {
     balance: number | null;
     base_transaction: ScheduleTransactionPayload;
@@ -35,7 +70,10 @@ export interface JEScheduledTransactionPayload {
     status: StatusCodeWithLabelPayload;
     updated_by: UserPayload;
     vendor: VendorPayload;
+    ai_summaries?: JEScheduleAISummariesPayload;
+    created_by?: UserPayload;
     end_date?: string | null;
+    recommendations?: JEScheduleRecommendationsPayload;
     updated_at?: string | null;
 }
 export interface JEAccruedScheduledTransactionPayload extends Omit<JEScheduledTransactionPayload, 'base_transaction' | 'je_schedule_id' | 'je_schedule_type'> {

package/lib/entity/jeSchedules/jeSchedulesPayload.js

@@ -146,6 +146,81 @@ function toJEScheduleOtherAttributes(payload) {
         assetId: payload.asset_id ?? undefined,
     };
 }
+function toJEScheduleAISummaries(payload) {
+    if (payload == null) {
+        return undefined;
+    }
+    const result = {};
+    if (payload.debit_account != null) {
+        result.debitAccount = {
+            confidence: payload.debit_account.confidence,
+            reasoning: payload.debit_account.reasoning,
+        };
+    }
+    if (payload.credit_account != null) {
+        result.creditAccount = {
+            confidence: payload.credit_account.confidence,
+            reasoning: payload.credit_account.reasoning,
+        };
+    }
+    if (payload.debit_accounting_class != null) {
+        result.debitClass = {
+            confidence: payload.debit_accounting_class.confidence,
+            reasoning: payload.debit_accounting_class.reasoning,
+        };
+    }
+    if (payload.credit_accounting_class != null) {
+        result.creditClass = {
+            confidence: payload.credit_accounting_class.confidence,
+            reasoning: payload.credit_accounting_class.reasoning,
+        };
+    }
+    if (payload.period != null) {
+        result.period = {
+            confidence: payload.period.confidence,
+            reasoning: payload.period.reasoning,
+        };
+    }
+    if (payload.posting_date != null) {
+        result.postingDate = {
+            confidence: payload.posting_date.confidence,
+            reasoning: payload.posting_date.reasoning,
+        };
+    }
+    if (payload.schedule_type != null) {
+        result.scheduleType = {
+            confidence: payload.schedule_type.confidence,
+            reasoning: payload.schedule_type.reasoning,
+        };
+    }
+    return Object.keys(result).length > 0 ? result : undefined;
+}
+function toJEScheduleRecommendations(payload) {
+    if (payload == null) {
+        return undefined;
+    }
+    return {
+        creditAccountConfidence: payload.credit_account_confidence,
+        creditClassConfidence: payload.credit_class_confidence,
+        debitAccountConfidence: payload.debit_account_confidence,
+        debitClassConfidence: payload.debit_class_confidence,
+        endDate: payload.end_date ?? undefined,
+        jeCreditAccountId: payload.je_credit_account_id ?? undefined,
+        jeCreditAccountingClassId: payload.je_credit_accounting_class_id ?? undefined,
+        jeDebitAccountId: payload.je_debit_account_id ?? undefined,
+        jeDebitAccountingClassId: payload.je_debit_accounting_class_id ?? undefined,
+        jeScheduleType: payload.je_schedule_type ?? undefined,
+        jeScheduleTypeConfidence: payload.je_schedule_type_confidence,
+        period: payload.period ?? undefined,
+        periodConfidence: payload.period_confidence,
+        postingDate: payload.posting_date ?? undefined,
+        postingDateConfidence: payload.posting_date_confidence,
+        similarTransactions: payload.similar_transactions,
+        startDate: payload.start_date ?? undefined,
+        startingMonth: payload.starting_month ?? undefined,
+        startingMonthConfidence: payload.starting_month_confidence,
+    };
+}
 function toJEScheduledTransaction(payload) {
     return {
         jeScheduleId: payload.je_schedule_id ?? undefined,
@@ -190,6 +265,9 @@ function toJEScheduledTransaction(payload) {
             ? toJEScheduleOtherAttributes(payload.other_attributes)
             : {},
         scheduledJournalEntry: [],
+        aiSummaries: toJEScheduleAISummaries(payload.ai_summaries),
+        createdByUserID: payload.created_by?.user_id ?? undefined,
+        recommendations: toJEScheduleRecommendations(payload.recommendations),
     };
 }
 function toJEAccruedScheduledTransaction(payload) {

package/lib/entity/jeSchedules/jeSchedulesSelector.d.ts

@@ -9,7 +9,7 @@ import { ScheduleTransaction } from '../transaction/stateTypes/scheduleTransacti
 import { TransactionID } from '../transaction/stateTypes/transaction';
 import { User } from '../user/userState';
 import { Vendor } from '../vendor/vendorState';
-import { JEScheduleOtherAttributes, ScheduleJournalStatusCode, ScheduleStatus } from './jeSchedulesState';
+import { JEScheduleAISummaries, JEScheduleOtherAttributes, JEScheduleRecommendations, ScheduleJournalStatusCode, ScheduleStatus } from './jeSchedulesState';
 import { JEScheduleKey, JEScheduleTransactionKey, JournalEntryErrorCodeType, ScheduleTypes } from './jeSchedulesTypes';
 export interface ScheduledJournalEntry {
     error: JournalEntryErrorCodeType[];
@@ -59,13 +59,16 @@ export interface JEScheduledTransaction {
     scheduledJournalEntry: ScheduledJournalEntry[];
     status: ScheduleStatus;
     vendor: Vendor;
+    aiSummaries?: JEScheduleAISummaries;
     balanceAsOfToday?: Amount;
+    createdByUser?: User;
     dayOfPostingDate?: ScheduleDaysOfMonth;
     endDate?: ZeniDate;
     jeScheduleId?: ID;
     jeScheduleType?: ScheduleTypes;
     lastDayOfMonth?: boolean;
     period?: number;
+    recommendations?: JEScheduleRecommendations;
     startDate?: ZeniDate;
     updatedAt?: ZeniDate;
     updatedByUser?: User;

package/lib/entity/jeSchedules/jeSchedulesSelector.js

@@ -77,12 +77,13 @@ exports.getJEAccruedScheduleByJEScheduleKey = getJEAccruedScheduleByJEScheduleKe
 const getJEScheduledTransactionByJEScheduleTransactionKey = (jeScheduleTransactionKey, state) => {
     const { jeSchedulesState, vendorState, accountState, userState, classState, transactionState, } = state;
     const jeScheduleTransactionState = (0, get_1.default)(jeSchedulesState.schedulesByTransactionKey, jeScheduleTransactionKey);
-    const { period, updatedByUserID: updatedBy, vendorId, jeCredit, jeDebit, currencyCode, currencySymbol, balanceAsOfToday, baseTransaction, startDate, endDate, status, updatedAt, jeScheduleId, scheduledJournalEntry, dayOfPostingDate: postingDate, lastDayOfMonth, otherAttributes, jeScheduleType, } = jeScheduleTransactionState;
+    const { period, updatedByUserID: updatedBy, createdByUserID: createdBy, vendorId, jeCredit, jeDebit, currencyCode, currencySymbol, balanceAsOfToday, baseTransaction, startDate, endDate, status, updatedAt, jeScheduleId, scheduledJournalEntry, dayOfPostingDate: postingDate, lastDayOfMonth, otherAttributes, jeScheduleType, aiSummaries, recommendations, } = jeScheduleTransactionState;
     const vendorDetails = (0, vendorSelector_1.getVendorByVendorId)(vendorState, vendorId);
     if (vendorDetails == null) {
         throw new Error(`Vendor with ${vendorId} doesn't exist`);
     }
     const userDetails = updatedBy != null ? (0, userSelector_1.getUserByUserId)(userState, updatedBy) : undefined;
+    const createdByUserDetails = createdBy != null ? (0, userSelector_1.getUserByUserId)(userState, createdBy) : undefined;
     const baseTransactionObject = (0, transactionSelector_1.getScheduleTransactionById)(transactionState, baseTransaction);
     if (baseTransactionObject == null) {
         throw Error('Base Schedule transaction cannot be null');
@@ -134,6 +135,9 @@ const getJEScheduledTransactionByJEScheduleTransactionKey = (jeScheduleTransacti
             account: accountDebit,
         },
         scheduledJournalEntry,
+        aiSummaries,
+        createdByUser: createdByUserDetails,
+        recommendations,
     };
 };
 exports.getJEScheduledTransactionByJEScheduleTransactionKey = getJEScheduledTransactionByJEScheduleTransactionKey;

package/lib/entity/jeSchedules/jeSchedulesState.d.ts

@@ -12,6 +12,40 @@ export interface ScheduleJournalStatusCode {
     code: ScheduleJournalEntryStatusCodeType;
     label: string;
 }
+export interface JEScheduleFieldRecommendation {
+    confidence: number;
+    reasoning: string;
+}
+export interface JEScheduleAISummaries {
+    creditAccount?: JEScheduleFieldRecommendation;
+    creditClass?: JEScheduleFieldRecommendation;
+    debitAccount?: JEScheduleFieldRecommendation;
+    debitClass?: JEScheduleFieldRecommendation;
+    period?: JEScheduleFieldRecommendation;
+    postingDate?: JEScheduleFieldRecommendation;
+    scheduleType?: JEScheduleFieldRecommendation;
+}
+export interface JEScheduleRecommendations {
+    creditAccountConfidence?: number;
+    creditClassConfidence?: number;
+    debitAccountConfidence?: number;
+    debitClassConfidence?: number;
+    endDate?: string;
+    jeCreditAccountId?: string;
+    jeCreditAccountingClassId?: string;
+    jeDebitAccountId?: string;
+    jeDebitAccountingClassId?: string;
+    jeScheduleType?: string;
+    jeScheduleTypeConfidence?: number;
+    period?: number;
+    periodConfidence?: number;
+    postingDate?: string;
+    postingDateConfidence?: number;
+    similarTransactions?: unknown[];
+    startDate?: string;
+    startingMonth?: string;
+    startingMonthConfidence?: number;
+}
 export interface JEScheduleOtherAttributes {
     assetId?: string;
     startingBalance?: Amount;
@@ -56,13 +90,16 @@ export interface JEScheduledTransactionState {
     scheduledJournalEntry: ScheduledJournalEntryState[];
     status: ScheduleStatus;
     vendorId: ID;
+    aiSummaries?: JEScheduleAISummaries;
     balanceAsOfToday?: number;
+    createdByUserID?: ID;
     dayOfPostingDate?: ScheduleDaysOfMonth;
     endDate?: ZeniDate;
     jeScheduleId?: ID;
     jeScheduleType?: ScheduleTypes;
     lastDayOfMonth?: boolean;
     period?: number;
+    recommendations?: JEScheduleRecommendations;
     startDate?: ZeniDate;
     updatedAt?: ZeniDate;
     updatedByUserID?: ID;

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` | `${string}-other_connection` | `${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 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` | `${string}-other_connection` | `${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 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" | "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], {
     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" | "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";
     sectionId: string;
     sectionPayload: SectionByClassCOABalanceGroupedPayloadV2;
     classesMetadataPayload: ClassMetadataPayload[];

package/lib/entity/snackbar/snackbarTypes.d.ts

@@ -1,4 +1,4 @@
-export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_month_end_email_sent" | "cockpit_month_end_email_save" | "cockpit_month_end_email_attachment_upload" | "je_bill_link" | "je_posted" | "audit_score_updated" | "people_invite_people" | "people_invite_multiple_people" | "people_delete_person" | "people_update_person" | "reimbursement_updated" | "reimbursement_deleted" | "reimbursement_cancelled_deleted" | "reimbursement_cancelled" | "reimbursement_approved" | "reimbursement_rejected" | "reimbursement_sent_for_approval" | "account_added" | "business_verification_save" | "business_verification_submit" | "business_verification_from_bills_submit" | "plaid_connection" | "unlink_deposit_account" | "reimbursement_setup" | "reimbursement_approval_create" | "reimbursement_duplicate_approval_create" | "reimbursement_approval_update" | "reimbursement_duplicate_approval_update" | "reimbursement_approval_delete" | "reimbursement_create_mileage" | "reimbursement_update_mileage" | "reimbursement_accept_term" | "reimbursement_accept_employee_term" | "reimbursement_bulk_submit" | "reimbursement_bulk_processed" | "bill_pay_setup" | "zeni_accounts_setup" | "bill_pay_approval_create" | "bill_pay_duplicate_approval_create" | "bill_pay_approval_update" | "bill_pay_duplicate_approval_update" | "bill_pay_approval_delete" | "bill_pay_updated" | "bill_pay_deleted" | "bill_pay_cancelled_deleted" | "bill_pay_cancelled" | "bill_pay_approved" | "real_time_approver_added" | "bill_pay_rejected" | "bill_pay_sent_for_approval" | "bill_pay_accept_term" | "bill_pay_bulk_submit" | "bill_pay_bulk_processed" | "bill_pay_refund" | "bill_pay_retry" | "bill_pay_marked_as_paid" | "zeni_account_accept_term" | "update_vendor" | "data_refresh_update" | "delete_bank_account" | "create_bank_account" | "create_bank_account_ach" | "create_bank_account_wire" | "create_bank_account_international" | "transfer_money" | "update_zeni_account_nickname" | "create_checking_account" | "deposit_check" | "create_vendor" | "onboarding_customer_view" | "onboarding_customer_view_complete" | "onboarding_customer_identity_verification_save" | "onboarding_customer_identity_verification_submit" | "onboarding_customer_business_verification_save" | "onboarding_customer_business_verification_submit" | "retry_bank_account_connection" | "dashboard_invite_sent" | "onboarding_info_saved" | "approve_original_merchant" | "approve_global_merchant" | "reject_global_merchant" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "save_vendor_marked_as_employee" | "save_vendor_marked_as_local_contractor" | "charge_card_setup" | "charge_card_accept_term" | "charge_card_receipt_upload" | "charge_card_resend_invite" | "charge_card_revoke_invite" | "charge_card_update_limit" | "charge_cards_update_limit" | "close_charge_card" | "lock_charge_card" | "lock_charge_card_card_user" | "lock_charge_cards" | "unlock_charge_card" | "unlock_charge_card_card_user" | "unlock_charge_cards" | "close_charge_cards" | "revoke_invite_charge_cards" | "charge_card_express_interest" | "create_schedule" | "save_schedule" | "delete_schedule" | "ignore_schedule" | "save_task_detail" | "fetch_task_detail" | "delete_task" | "archive_task" | "create_tag" | "delete_tag" | "update_charge_card" | "update_charge_card_name" | "update_charge_card_name_card_user" | "issue_charge_card" | "issue_charge_cards" | "notification_settings_saved" | "referral_invite_sent" | "notification_mark_as_read" | "mark_as_complete_schedule" | "cancel_journal_entry" | "settings_accounting_accounts_updated" | "create_card_setup" | "confirm_card_setup" | "add_card_payment_source" | "fetch_payment_sources" | "task_assigned_toast_notification" | "task_due_tomorrow_toast_notification" | "task_deleted_toast_notification" | "task_archived_toast_notification" | "task_overdue_toast_notification" | "task_overdue_toast_notification_creator" | "task_notification_count" | "task_activities_toast_notification" | "task_created_toast_notification" | "task_group_creation_success" | "task_group_deletion_success" | "task_group_update_success" | "primary_funding_account_updated" | "task_time_spent_validation" | "missing_receipts_attachment" | "flux_analysis_unreviewed" | "flux_analysis_reviewed" | "receipt_match" | "receipts_upload" | "receipts_bulk_match" | "billing_address_view" | "express_pay_submit" | "exclude_transaction" | "reconcile" | "save_reconcile_for_later" | "recon_transaction_categorize" | "recon_transaction_match" | "update_debit_card_pin_attempt" | "set_debit_card_pin" | "ai_cfo_create_session_and_submit" | "ai_cfo_chat_session_deleted" | "charge_card_auto_pay_enable" | "charge_card_auto_pay_disable" | "treasury_setup" | "treasury_accept_term" | "treasury_transfer_money" | "treasury_transfer_money_failed" | "treasury_update_portfolio_allocation" | "send_email_magic_link_to_user" | "complete_profile_done" | "reports_resync" | "invalid_phone_number" | "transactions_categorized_updated_failed" | "transaction_categorized_updated_failed" | "transactionsCategorized_transactionsUpdated" | "transactionsCategorized_transactionUpdated" | "transactionCategorized_transactionsUpdated" | "transactionCategorized_transactionUpdated" | "transactionsCategorized_transactionsFailed" | "transactionsCategorized_transactionFailed" | "transactionCategorized_transactionsFailed" | "transactionCategorized_transactionFailed" | "transactionsUpdated_transactionsFailed" | "transactionsUpdated_transactionFailed" | "transactionUpdated_transactionsFailed" | "transactionUpdated_transactionFailed" | "transactionsCategorized_transactionsUpdated_transactionsFailed" | "transactionsCategorized_transactionsUpdated_transactionFailed" | "transactionsCategorized_transactionUpdated_transactionsFailed" | "transactionCategorized_transactionsUpdated_transactionsFailed" | "transactionsCategorized_transactionUpdated_transactionFailed" | "transactionCategorized_transactionsUpdated_transactionFailed" | "transactionCategorized_transactionUpdated_transactionsFailed" | "transactionCategorized_transactionUpdated_transactionFailed";
+export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_month_end_email_sent" | "cockpit_month_end_email_save" | "cockpit_month_end_email_attachment_upload" | "je_bill_link" | "je_posted" | "audit_score_updated" | "people_invite_people" | "people_invite_multiple_people" | "people_delete_person" | "people_update_person" | "reimbursement_updated" | "reimbursement_deleted" | "reimbursement_cancelled_deleted" | "reimbursement_cancelled" | "reimbursement_approved" | "reimbursement_rejected" | "reimbursement_sent_for_approval" | "account_added" | "business_verification_save" | "business_verification_submit" | "business_verification_from_bills_submit" | "plaid_connection" | "unlink_deposit_account" | "reimbursement_setup" | "reimbursement_approval_create" | "reimbursement_duplicate_approval_create" | "reimbursement_approval_update" | "reimbursement_duplicate_approval_update" | "reimbursement_approval_delete" | "reimbursement_create_mileage" | "reimbursement_update_mileage" | "reimbursement_accept_term" | "reimbursement_accept_employee_term" | "reimbursement_bulk_submit" | "reimbursement_bulk_processed" | "bill_pay_setup" | "zeni_accounts_setup" | "bill_pay_approval_create" | "bill_pay_duplicate_approval_create" | "bill_pay_approval_update" | "bill_pay_duplicate_approval_update" | "bill_pay_approval_delete" | "bill_pay_updated" | "bill_pay_deleted" | "bill_pay_cancelled_deleted" | "bill_pay_cancelled" | "bill_pay_approved" | "real_time_approver_added" | "bill_pay_rejected" | "bill_pay_sent_for_approval" | "bill_pay_accept_term" | "bill_pay_bulk_submit" | "bill_pay_bulk_processed" | "bill_pay_refund" | "bill_pay_retry" | "bill_pay_marked_as_paid" | "zeni_account_accept_term" | "update_vendor" | "data_refresh_update" | "delete_bank_account" | "create_bank_account" | "create_bank_account_ach" | "create_bank_account_wire" | "create_bank_account_international" | "transfer_money" | "update_zeni_account_nickname" | "create_checking_account" | "deposit_check" | "create_vendor" | "onboarding_customer_view" | "onboarding_customer_view_complete" | "onboarding_customer_identity_verification_save" | "onboarding_customer_identity_verification_submit" | "onboarding_customer_business_verification_save" | "onboarding_customer_business_verification_submit" | "retry_bank_account_connection" | "dashboard_invite_sent" | "onboarding_info_saved" | "approve_original_merchant" | "approve_global_merchant" | "reject_global_merchant" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "save_vendor_marked_as_employee" | "save_vendor_marked_as_local_contractor" | "charge_card_setup" | "charge_card_accept_term" | "charge_card_receipt_upload" | "charge_card_resend_invite" | "charge_card_revoke_invite" | "charge_card_update_limit" | "charge_cards_update_limit" | "close_charge_card" | "lock_charge_card" | "lock_charge_card_card_user" | "lock_charge_cards" | "unlock_charge_card" | "unlock_charge_card_card_user" | "unlock_charge_cards" | "close_charge_cards" | "revoke_invite_charge_cards" | "charge_card_express_interest" | "create_schedule" | "save_schedule" | "delete_schedule" | "ignore_schedule" | "save_task_detail" | "fetch_task_detail" | "delete_task" | "archive_task" | "create_tag" | "delete_tag" | "update_charge_card" | "update_charge_card_name" | "update_charge_card_name_card_user" | "issue_charge_card" | "issue_charge_cards" | "notification_settings_saved" | "referral_invite_sent" | "notification_mark_as_read" | "mark_as_complete_schedule" | "cancel_journal_entry" | "settings_accounting_accounts_updated" | "create_card_setup" | "confirm_card_setup" | "add_card_payment_source" | "fetch_payment_sources" | "task_assigned_toast_notification" | "task_due_tomorrow_toast_notification" | "task_deleted_toast_notification" | "task_archived_toast_notification" | "task_overdue_toast_notification" | "task_overdue_toast_notification_creator" | "task_notification_count" | "task_activities_toast_notification" | "task_created_toast_notification" | "task_group_creation_success" | "task_group_deletion_success" | "task_group_update_success" | "primary_funding_account_updated" | "task_time_spent_validation" | "missing_receipts_attachment" | "flux_analysis_unreviewed" | "flux_analysis_reviewed" | "receipt_match" | "receipts_upload" | "receipts_bulk_match" | "billing_address_view" | "express_pay_submit" | "exclude_transaction" | "reconcile" | "save_reconcile_for_later" | "recon_transaction_categorize" | "recon_transaction_match" | "update_debit_card_pin_attempt" | "set_debit_card_pin" | "ai_cfo_create_session_and_submit" | "ai_cfo_chat_session_deleted" | "charge_card_auto_pay_enable" | "charge_card_auto_pay_disable" | "treasury_setup" | "treasury_accept_term" | "treasury_transfer_money" | "treasury_transfer_money_failed" | "auto_transfer_rule_create" | "auto_transfer_rule_update" | "auto_transfer_rule_delete" | "auto_transfer_rule_pause" | "auto_transfer_rule_resume" | "treasury_update_portfolio_allocation" | "send_email_magic_link_to_user" | "complete_profile_done" | "reports_resync" | "invalid_phone_number" | "transactions_categorized_updated_failed" | "transaction_categorized_updated_failed" | "transactionsCategorized_transactionsUpdated" | "transactionsCategorized_transactionUpdated" | "transactionCategorized_transactionsUpdated" | "transactionCategorized_transactionUpdated" | "transactionsCategorized_transactionsFailed" | "transactionsCategorized_transactionFailed" | "transactionCategorized_transactionsFailed" | "transactionCategorized_transactionFailed" | "transactionsUpdated_transactionsFailed" | "transactionsUpdated_transactionFailed" | "transactionUpdated_transactionsFailed" | "transactionUpdated_transactionFailed" | "transactionsCategorized_transactionsUpdated_transactionsFailed" | "transactionsCategorized_transactionsUpdated_transactionFailed" | "transactionsCategorized_transactionUpdated_transactionsFailed" | "transactionCategorized_transactionsUpdated_transactionsFailed" | "transactionsCategorized_transactionUpdated_transactionFailed" | "transactionCategorized_transactionsUpdated_transactionFailed" | "transactionCategorized_transactionUpdated_transactionsFailed" | "transactionCategorized_transactionUpdated_transactionFailed" | "accounting_classes_enabled_update";
 export type SnackbarMessageSections = ReturnType<typeof toSnackbarMessageSection>;
 export declare const toSnackbarMessageSectionTexts: (v: string) => "notification" | "success" | "failed";
 export type SnackbarMessageSectionTexts = ReturnType<typeof toSnackbarMessageSectionTexts>;

package/lib/entity/snackbar/snackbarTypes.js

@@ -172,6 +172,11 @@ const ALL_SNACKBAR_MESSAGE_SECTIONS = [
     'treasury_accept_term',
     'treasury_transfer_money',
     'treasury_transfer_money_failed',
+    'auto_transfer_rule_create',
+    'auto_transfer_rule_update',
+    'auto_transfer_rule_delete',
+    'auto_transfer_rule_pause',
+    'auto_transfer_rule_resume',
     'treasury_update_portfolio_allocation',
     'send_email_magic_link_to_user',
     'complete_profile_done',
@@ -199,6 +204,7 @@ const ALL_SNACKBAR_MESSAGE_SECTIONS = [
     'transactionCategorized_transactionsUpdated_transactionFailed',
     'transactionCategorized_transactionUpdated_transactionsFailed',
     'transactionCategorized_transactionUpdated_transactionFailed',
+    'accounting_classes_enabled_update',
 ];
 const toSnackbarMessageSection = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_SNACKBAR_MESSAGE_SECTIONS);
 exports.toSnackbarMessageSection = toSnackbarMessageSection;

package/lib/entity/tenant/tenantPayload.d.ts

@@ -33,6 +33,7 @@ interface TenantPayload {
     invite_create_time: string;
     inviter_email: string;
     inviter_id: ID;
+    is_accounting_classes_enabled: boolean;
     is_admin: boolean;
     is_ap_analyst: boolean;
     is_banker: boolean;

package/lib/entity/tenant/tenantReducer.d.ts

@@ -1,4 +1,4 @@
-import { FetchState } from '../../commonStateTypes/common';
+import { FetchState, ID } from '../../commonStateTypes/common';
 import { ZeniAPIStatus } from '../../responsePayload';
 import ZeniUrl from '../../zeniUrl';
 import { SubscriptionSummaryPayload } from '../subscription/subscriptionSummary/subscriptionSummaryPayload';
@@ -93,7 +93,10 @@ export declare const updateTenants: import("@reduxjs/toolkit").ActionCreatorWith
     otpChallenge: string;
     userEmail: string;
     twoFAPhoneNumber: string;
-}, "tenant/trigger2FA", never, never>, updateTenantMasterTOSInfo: import("@reduxjs/toolkit").ActionCreatorWithPayload<UserRolePayload, "tenant/updateTenantMasterTOSInfo">, verifyDeviceWithTwoFA: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[otp: any, deviceId: any, userEmail: any, otpChallenge: any], {
+}, "tenant/trigger2FA", never, never>, updateTenantAccountingClassesEnabled: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+    enabled: boolean;
+    tenantId: ID;
+}, "tenant/updateTenantAccountingClassesEnabled">, updateTenantMasterTOSInfo: import("@reduxjs/toolkit").ActionCreatorWithPayload<UserRolePayload, "tenant/updateTenantMasterTOSInfo">, verifyDeviceWithTwoFA: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[otp: any, deviceId: any, userEmail: any, otpChallenge: any], {
     otp: any;
     deviceId: any;
     userEmail: any;