@zeniai/client-epic-state 4.20.9-betaRR12 → 4.20.9

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

@@ -15,12 +15,11 @@ const accountSelector_1 = require("../../../entity/account/accountSelector");
 const accountReconSelector_1 = require("../../../entity/accountRecon/accountReconSelector");
 const tenantSelector_1 = require("../../../entity/tenant/tenantSelector");
 const vendorSelector_1 = require("../../../entity/vendor/vendorSelector");
-const zeniDayJS_1 = require("../../../zeniDayJS");
 const accountListSelector_1 = require("../../accountList/accountListSelector");
 const classListSelector_1 = require("../../classList/classListSelector");
 const reconciliationViewReducer_1 = require("../reducers/reconciliationViewReducer");
 const expenseAutomationViewSelectorTypes_1 = require("../selectorTypes/expenseAutomationViewSelectorTypes");
-exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((state) => state, (state) => (0, tenantSelector_1.getCurrentTenant)(state), (state) => state.expenseAutomationReconciliationViewState, (state) => state.expenseAutomationViewState, (state) => state.plaidAccountViewState, (state) => state.accountListState, (state) => state.accountState, (state) => state.classListState, (state) => state.classState, (state) => state.monthEndCloseChecksState, (state) => state.vendorState, (state) => state.monthEndCloseChecksViewState, (state, currentTenant, reconciliationViewState, expenseAutomationViewState, plaidAccountViewState, accountListState, accountState, classListState, classState, monthEndCloseChecksState, vendorState, monthEndCloseChecksViewState) => {
+exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((state) => state, (state) => (0, tenantSelector_1.getCurrentTenant)(state), (state) => state.expenseAutomationReconciliationViewState, (state) => state.expenseAutomationViewState, (state) => state.plaidAccountViewState, (state) => state.accountListState, (state) => state.accountState, (state) => state.classListState, (state) => state.classState, (state) => state.monthEndCloseChecksState, (state) => state.vendorState, (state, currentTenant, reconciliationViewState, expenseAutomationViewState, plaidAccountViewState, accountListState, accountState, classListState, classState, monthEndCloseChecksState, vendorState) => {
     const { selectedPeriodByTenantId } = expenseAutomationViewState;
     const reconcileTabUiState = reconciliationViewState.reconTabsState.reconcile.uiState;
     const reviewTabUiState = reconciliationViewState.reconTabsState.review.uiState;
@@ -42,13 +41,6 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
         }
         return acc;
     }, []);
-    const monthYearPeriodId = selectedPeriod != null ? (0, timePeriod_1.toMonthYearPeriodId)(selectedPeriod) : null;
-    const monthEndFetchState = monthYearPeriodId != null
-        ? (monthEndCloseChecksViewState.monthEndCloseChecksViewByTenantId[currentTenant.tenantId]?.[monthYearPeriodId] ?? {
-            fetchState: 'Not-Started',
-            error: undefined,
-        })
-        : { fetchState: 'Not-Started', error: undefined };
     if (accountReconForMonthYearPeriod == null) {
         return {
             bankAccounts: [],
@@ -58,13 +50,10 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
             classListNestedAccountHierarchy: [],
             allAccountList: [],
             allClassList: [],
-            fetchStatus: (0, reduceFetchState_1.reduceAnyFetchState)([
-                {
-                    fetchState: reconciliationViewState.fetchState,
-                    error: reconciliationViewState.error,
-                },
-                monthEndFetchState,
-            ]),
+            fetchStatus: {
+                fetchState: reconciliationViewState.fetchState,
+                error: reconciliationViewState.error,
+            },
             plaidConnectionDetails: plaidAccountViewState['expense_automation_reconcile']
                 .plaidConnectionDetails,
             completionStatus: 'incomplete',
@@ -97,30 +86,6 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
                     totalVariancePercentage: undefined,
                 },
             },
-            excludedAccountReconciliationByAccountID: {},
-            excludedAccountReconciliationBySectionID: {
-                assets: {
-                    sectionId: 'assets',
-                    accountIDs: [],
-                    totalBankBalance: undefined,
-                    totalClearedBalance: undefined,
-                    totalReconciledBalance: undefined,
-                    totalVariance: undefined,
-                    totalVariancePercentage: undefined,
-                },
-                liabilities: {
-                    sectionId: 'liabilities',
-                    accountIDs: [],
-                    totalBankBalance: undefined,
-                    totalClearedBalance: undefined,
-                    totalReconciledBalance: undefined,
-                    totalVariance: undefined,
-                    totalVariancePercentage: undefined,
-                },
-            },
-            excludeAccountFetchState: reconciliationViewState.actionFetchState.excludeAccountFetch,
-            includeAccountFetchState: reconciliationViewState.actionFetchState.includeAccountFetch,
-            excludedAccountIDs: reconciliationViewState.excludedAccountIDs,
         };
     }
     const allAccountIDs = accountReconForMonthYearPeriod.accountIDs;
@@ -258,8 +223,6 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
                     .transactionFetchState,
                 accountListState.byReportId.accountList,
             ]),
-            accountDetectionReason: accountReconForMonthYearPeriod.reconciliationByAccountID[accountID]
-                .accountDetectionReason,
         };
     });
     const accountReconciliationBySectionID = {
@@ -282,88 +245,6 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
             totalVariancePercentage: liabilityTotals.variancePercentage,
         },
     };
-    const bankAccountIdSet = new Set(uniqueBankAccounts.map((a) => a.accountId));
-    const creditCardIdSet = new Set(uniqueCreditCards.map((a) => a.accountId));
-    const excludedAssetAccountIDs = [];
-    const excludedLiabilityAccountIDs = [];
-    reconciliationViewState.excludedAccountIDs.forEach((accountID) => {
-        const isAsset = bankAccountIdSet.has(accountID);
-        const isLiability = creditCardIdSet.has(accountID);
-        if (!isAsset && !isLiability) {
-            return;
-        }
-        if (isAsset) {
-            excludedAssetAccountIDs.push(accountID);
-        }
-        else {
-            excludedLiabilityAccountIDs.push(accountID);
-        }
-    });
-    const excludedAccountReconciliationBySectionID = {
-        assets: {
-            sectionId: 'assets',
-            accountIDs: excludedAssetAccountIDs,
-        },
-        liabilities: {
-            sectionId: 'liabilities',
-            accountIDs: excludedLiabilityAccountIDs,
-        },
-    };
-    const excludedAccountReconciliationByAccountID = {};
-    const accountsInState = Object.values(accountState.accountsByKey);
-    const accountsInStateMap = new Map(accountsInState.map((a) => [a.accountId, a]));
-    reconciliationViewState.excludedAccountIDs.forEach((excludedAccountID) => {
-        const account = accountsInStateMap.get(excludedAccountID);
-        const exclusionInfo = reconciliationViewState.excludedAccountExclusionInfo[excludedAccountID];
-        if (account != null) {
-            excludedAccountReconciliationByAccountID[excludedAccountID] = {
-                refreshStatus: { fetchState: 'Not-Started' },
-                statementUpdateStatus: { fetchState: 'Not-Started' },
-                statementUploadStatus: { fetchState: 'Not-Started' },
-                statementDeleteStatus: { fetchState: 'Not-Started' },
-                localData: {},
-                connectionInProgress: false,
-                statementParseInProgress: false,
-                accountConnectionStatus: 'not_connected',
-                transactionFetchState: { fetchState: 'Not-Started' },
-                accountReconEntity: {
-                    account: {
-                        accountId: account.accountId,
-                        accountName: account.accountName,
-                        accountType: account.accountType,
-                        accountSubType: account.accountSubType,
-                        accountDescription: account.accountDescription,
-                        qboId: account.qboId,
-                        coaId: account.coaId,
-                        labels: account.labels,
-                    },
-                    currency: {
-                        currencyCode: exclusionInfo?.bankBalance?.currencyCode ??
-                            exclusionInfo?.clearedBalance?.currencyCode ??
-                            'USD',
-                        currencySymbol: exclusionInfo?.bankBalance?.currencySymbol ??
-                            exclusionInfo?.clearedBalance?.currencySymbol ??
-                            '$',
-                    },
-                    startDate: (0, zeniDayJS_1.date)(new Date().toDateString()),
-                    endDate: (0, zeniDayJS_1.date)(new Date().toDateString()),
-                    statementStatus: { code: 'not_found', label: 'Not Found' },
-                    transactionsToReconcile: [],
-                    transactionsToReview: [],
-                    balance: exclusionInfo?.bankBalance,
-                    clearedBalance: exclusionInfo?.clearedBalance,
-                    variance: exclusionInfo?.variance,
-                    variancePercentage: exclusionInfo?.variance != null &&
-                        exclusionInfo?.bankBalance != null &&
-                        exclusionInfo?.bankBalance.amount !== 0
-                        ? Math.abs((exclusionInfo.variance.amount /
-                            exclusionInfo.bankBalance.amount) *
-                            100)
-                        : undefined,
-                },
-            };
-        }
-    });
     const accountListNestedAccountHierarchy = (0, accountListSelector_1.getNestedAccountListHierarchy)(accountListState, 'accountList');
     const classListNestedAccountHierarchy = (0, classListSelector_1.getNestedClassListHierarchy)(classListState);
     const accountsList = (0, accountListSelector_1.getAccountList)(accountState, accountListState, 'accountList');
@@ -395,13 +276,10 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
         bankAccounts: uniqueBankAccounts,
         creditCards: uniqueCreditCards,
         accountReconciliationsByAccountID: reconList,
-        fetchStatus: (0, reduceFetchState_1.reduceAnyFetchState)([
-            {
-                fetchState: reconciliationViewState.fetchState,
-                error: reconciliationViewState.error,
-            },
-            monthEndFetchState,
-        ]),
+        fetchStatus: {
+            fetchState: reconciliationViewState.fetchState,
+            error: reconciliationViewState.error,
+        },
         plaidConnectionDetails: plaidAccountViewState['expense_automation_reconcile']
             .plaidConnectionDetails,
         reconciliationTabsState: reconciliationViewState.reconTabsState,
@@ -424,11 +302,6 @@ exports.getExpenseAutomationReconciliationView = (0, toolkit_1.createSelector)((
         allClassList: allClasses,
         reviewTabSelectedVendorByTransactionId,
         reconListUIState: reconciliationViewState.reconListUIState,
-        excludedAccountReconciliationBySectionID,
-        excludedAccountReconciliationByAccountID,
-        excludeAccountFetchState: reconciliationViewState.actionFetchState.excludeAccountFetch,
-        includeAccountFetchState: reconciliationViewState.actionFetchState.includeAccountFetch,
-        excludedAccountIDs: reconciliationViewState.excludedAccountIDs,
     };
 });
 const isAccountReconReport = (reportId) => {

package/lib/view/expenseAutomationView/selectors/transactionCategorizationSelector.js

@@ -14,7 +14,7 @@ const accountListSelector_1 = require("../../accountList/accountListSelector");
 const classListSelector_1 = require("../../classList/classListSelector");
 const expenseAutomationViewSelectorTypes_1 = require("../selectorTypes/expenseAutomationViewSelectorTypes");
 function getExpenseAutomationTransactionView(state) {
-    const { accountState, classState, classListState, accountListState, expenseAutomationTransactionsViewState, expenseAutomationViewState, transactionState, monthEndCloseChecksState, monthEndCloseChecksViewState, } = state;
+    const { accountState, classState, classListState, accountListState, expenseAutomationTransactionsViewState, expenseAutomationViewState, transactionState, monthEndCloseChecksState, } = state;
     const { selectedTransactionCategorizationTab } = expenseAutomationTransactionsViewState;
     const { uiState, refreshStatus, saveStatus, markAsNotMiscategorizedStatus, transactionIdsBySelectedPeriod, transactionReviewLocalDataById, selectedCheckBoxTransactionIds, transactionIdsWithUnsavedData, uploadReceiptStatusById, selectedTransactionId, selectedTransactionLineId, } = expenseAutomationTransactionsViewState.transactionCategorizationView[selectedTransactionCategorizationTab];
     const uncategorizedIncomeExpense = (0, accountListSelector_1.getUncategorizedAccounts)(accountState, accountListState, 'accountList');
@@ -47,20 +47,10 @@ function getExpenseAutomationTransactionView(state) {
         .filter((transaction) => transaction != null);
     const transactions = (0, transactionSelector_1.getSupportedTransactionsByIds)(transactionState, transactionIds);
     const transactionsWithCOT = transactions.map((transaction) => (0, transactionHelper_1.getTransactionWithCOT)(transaction));
-    const monthEndFetchState = monthYearPeriodId != null
-        ? (monthEndCloseChecksViewState.monthEndCloseChecksViewByTenantId[currentTenant.tenantId]?.[monthYearPeriodId] ?? { fetchState: 'Not-Started', error: undefined })
-        : { fetchState: 'Not-Started', error: undefined };
-    const isAccountingClassesEnabled = (0, tenantSelector_1.getIsAccountingClassesEnabled)(state);
-    const allFetchStateList = [
+    const fetchStatus = (0, reduceFetchState_1.reduceAllFetchState)([
         accountList,
+        classList,
         expenseAutomationTransactionsViewState.transactionCategorizationView[selectedTransactionCategorizationTab],
-    ];
-    if (isAccountingClassesEnabled) {
-        allFetchStateList.push(classList);
-    }
-    const fetchStatus = (0, reduceFetchState_1.reduceAnyFetchState)([
-        (0, reduceFetchState_1.reduceAllFetchState)(allFetchStateList),
-        monthEndFetchState,
     ]);
     const totalCountByReview = expenseAutomationTransactionsViewState.transactionCategorizationView.review
         .uiState.totalCount;

package/lib/view/expenseAutomationView/types/jeSchedulesViewState.d.ts

@@ -1,24 +1,16 @@
 import { NestedAccountHierarchyForReport } from '../../../commonStateTypes/accountView/nestedAccountID';
 import { FetchStateAndError, FetchedState, ID } from '../../../commonStateTypes/common';
 import { Recommendation } from '../../../commonStateTypes/recommendationBase';
-import { SortOrder } from '../../../commonStateTypes/selectorTypes/sortOrderTypes';
 import { MonthYearPeriodId } from '../../../commonStateTypes/timePeriod';
 import { AccountBase } from '../../../entity/account/accountState';
 import { JEScheduleTransactionKey, ScheduleTypes } from '../../../entity/jeSchedules/jeSchedulesTypes';
 import { VendorBase } from '../../../entity/vendor/vendorState';
-export declare const toJEScheduleSortKey: (v: string) => "vendor" | "type" | "category" | "class" | "memo" | "transactionDate" | "totalAmount" | "runningBalance" | "depCategory" | "scheduleCategory" | "startMonth" | "amortizationPeriod" | "jePostingDate" | "remainingMonths";
-export type JEScheduleSortKey = ReturnType<typeof toJEScheduleSortKey>;
-export declare const toJEScheduleMainTab: (v: string) => "completed" | "pending_review" | "ongoing";
-export type JEScheduleMainTab = ReturnType<typeof toJEScheduleMainTab>;
 export interface JESchedulesViewUIState {
     scrollPosition: {
         scrollTop: number;
         scrollLeft?: number;
     } | undefined;
     searchString: string;
-    selectedMainTab: JEScheduleMainTab;
-    sortKey: JEScheduleSortKey;
-    sortOrder: SortOrder;
     totalCount: number;
     limit?: number;
 }

package/lib/view/expenseAutomationView/types/jeSchedulesViewState.js

@@ -1,29 +1,2 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.toJEScheduleMainTab = exports.toJEScheduleSortKey = void 0;
-const stringToUnion_1 = require("../../../commonStateTypes/stringToUnion");
-const JE_SCHEDULE_SORT_KEYS = [
-    'vendor',
-    'category',
-    'class',
-    'depCategory',
-    'scheduleCategory',
-    'startMonth',
-    'type',
-    'amortizationPeriod',
-    'jePostingDate',
-    'remainingMonths',
-    'runningBalance',
-    'totalAmount',
-    'transactionDate',
-    'memo',
-];
-const toJEScheduleSortKey = (v) => (0, stringToUnion_1.stringToUnion)(v, JE_SCHEDULE_SORT_KEYS);
-exports.toJEScheduleSortKey = toJEScheduleSortKey;
-const JE_SCHEDULE_MAIN_TABS = [
-    'pending_review',
-    'ongoing',
-    'completed',
-];
-const toJEScheduleMainTab = (v) => (0, stringToUnion_1.stringToUnion)(v, JE_SCHEDULE_MAIN_TABS);
-exports.toJEScheduleMainTab = toJEScheduleMainTab;

package/lib/view/expenseAutomationView/types/reconciliationViewState.d.ts

@@ -74,24 +74,13 @@ export interface ReconciliationReviewTabLocalData {
     matchedTransactionId?: ID;
     vendor?: VendorBase;
 }
-export interface ExcludeAccountFromReconciliationPayload {
-    accountId: ID;
-}
-export interface ExclusionInfo {
-    bankBalance: Amount | undefined;
-    clearedBalance: Amount | undefined;
-    variance: Amount | undefined;
-}
 export interface ActionFetchStates {
-    excludeAccountFetch: FetchStateAndError;
     excludeFetchById: Record<ID, FetchStateAndError>;
-    includeAccountFetch: FetchStateAndError;
     reconcileFetch: FetchStateAndError;
     saveForLaterFetch: FetchStateAndError;
     saveReconciliationReviewFetch: Record<ID, FetchStateAndError>;
 }
 export interface ReconListUIState {
-    nodeCollapseState: Record<ID, boolean>;
     scrollPosition: {
         scrollTop: number;
         scrollLeft?: number;
@@ -101,8 +90,6 @@ export interface ReconciliationViewState extends FetchStateAndError {
     accountConnectionStatusByAccountID: Record<ID, BankConnectionStatus>;
     accountReconciliationRecordsBySelectedPeriod: Record<MonthYearPeriodId, AccountReconciliationRecords>;
     actionFetchState: ActionFetchStates;
-    excludedAccountExclusionInfo: Record<ID, ExclusionInfo>;
-    excludedAccountIDs: ID[];
     reconListUIState: ReconListUIState;
     reconTabsState: ReconciliationTabsState;
     refreshStatus: FetchStateAndError;
@@ -132,7 +119,6 @@ export interface AccountReconciliationDataWithTransactionFetchState {
     statementUpdateStatus: FetchStateAndError;
     statementUploadStatus: FetchStateAndError;
     transactionFetchState: FetchStateAndError;
-    accountDetectionReason?: string;
     reconciliationId?: ID;
 }
 export {};

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

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

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

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

package/lib/view/onboardingView/cockpitView/types/onboardingCockpitViewTypes.d.ts

@@ -3,7 +3,7 @@ import { CompanyWithSchema } from '../../../../entity/company/companySelector';
 import { OnboardingCustomerInfo } from '../../../../entity/onboardingCustomer/onboardingCustomerState';
 import { Tenant } from '../../../../entity/tenant/tenantState';
 import { CompanyDetailsLocalData, PrimaryContactLocalData } from '../../../spendManagement/commonSetup/setupViewState';
-declare const toProductGroupType: (v: string) => "cards" | "other" | "bookkeeping" | "banking" | "spend_management";
+declare const toProductGroupType: (v: string) => "other" | "bookkeeping" | "banking" | "spend_management" | "cards";
 export type ProductGroupType = ReturnType<typeof toProductGroupType>;
 export declare const toProductType: (v: string) => "zeni_treasury" | "other" | "bookkeeping" | "zeni_checking" | "zeni_bill_pay" | "zeni_reimbursements" | "zeni_cards" | "zeni_payroll" | "zeni_cfo" | "zeni_tax";
 export declare const toProductTypeStrict: (v: string) => "zeni_treasury" | "other" | "bookkeeping" | "zeni_checking" | "zeni_bill_pay" | "zeni_reimbursements" | "zeni_cards" | "zeni_payroll" | "zeni_cfo" | "zeni_tax" | undefined;

package/lib/view/profitAndLossClassesView/profitAndLossClassesByClassHorizontalSelector.js

@@ -6,7 +6,6 @@ const getSummationBalance_1 = require("../../commonStateTypes/coaBalance/additio
 const currencyHelper_1 = require("../../commonStateTypes/currencyHelper");
 const reduceFetchState_1 = require("../../commonStateTypes/reduceFetchState");
 const sectionClassesViewSelector_1 = require("../../entity/sectionClassesViewV2/sectionClassesViewSelector");
-const profitAndLossClassesByClassHorizontalSelectorTypes_1 = require("./profitAndLossClassesByClassHorizontalSelectorTypes");
 const profitAndLossHorizontalEnrichment_1 = require("./profitAndLossHorizontalEnrichment");
 /** Standard class ID returned by the accounting platform for transactions without an assigned class. */
 exports.NOT_SPECIFIED_CLASS_ID = 'not_specified';
@@ -322,7 +321,6 @@ function buildHeaderBalances(classColumns, timeframe, selectedPeriod, currency)
         startDate,
         type: 'default',
         label: col.className,
-        id: col.classId,
     }));
     // Add a "Total" column
     balances.push({
@@ -332,7 +330,6 @@ function buildHeaderBalances(classColumns, timeframe, selectedPeriod, currency)
         startDate,
         type: 'default',
         label: 'Total',
-        id: profitAndLossClassesByClassHorizontalSelectorTypes_1.HORIZONTAL_CLASS_TOTAL_BALANCE_ID,
     });
     return balances;
 }

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

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

package/lib/view/reportsResync/reportsResyncReducer.d.ts

@@ -2,8 +2,8 @@ import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniAPIStatus } from '../../responsePayload';
 import { ReportsResyncState } from './reportsResyncState';
 export declare const initialReportsResyncState: ReportsResyncState;
-export declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "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"], {
-    reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
+export declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card"], {
+    reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card";
 }, "initiateReportsResync/initiateReportsResync", never, never>, initiateReportsClassViewRefetching: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     reportIdToResync: ReportID;
 }, "initiateReportsResync/initiateReportsClassViewRefetching">, reportsResyncSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/scheduleView/scheduleListView/scheduleListTypes.d.ts

@@ -7,7 +7,7 @@ export declare const getScheduleListKey: (selectedCategory: ID, selectedTimefram
 export type ScheduleListKey = ReturnType<typeof getScheduleListKey>;
 export declare const toScheduleSubTabType: (v: string) => "completed" | "new" | "ongoing" | "all";
 export type ScheduleSubTabType = ReturnType<typeof toScheduleSubTabType>;
-declare const toScheduleSortKeyType: (v: string) => "months" | "amount" | "vendor" | "status" | "user" | "createTime" | "class" | "memo" | "balanceAsOfToday" | "transactionDate" | "transactionType" | "assetId" | "scheduleCategory" | "startMonth" | "accruedExpenseCategory" | "expenseCategory" | "accumulatedDepreciationCategory" | "endMonth";
+declare const toScheduleSortKeyType: (v: string) => "months" | "amount" | "vendor" | "status" | "user" | "createTime" | "class" | "memo" | "balanceAsOfToday" | "transactionDate" | "transactionType" | "assetId" | "accruedExpenseCategory" | "scheduleCategory" | "expenseCategory" | "accumulatedDepreciationCategory" | "startMonth" | "endMonth";
 export declare type ScheduleListSortKey = ReturnType<typeof toScheduleSortKeyType>;
 export interface DownloadJEScheduleTabOptions {
     categoryId: ID;

package/lib/view/spendManagement/billPay/billList/billListSelector.js

@@ -424,14 +424,6 @@ const getBillListOnSort = (sortKey, sortOrder, currentTab, transactions) => {
                     transactionsWithNoSortKeyValue.push(transaction);
                 }
                 break;
-            case 'invoiceNumber':
-                if (transaction.documentId != null) {
-                    transactionsWithSortKeyValue.push(transaction);
-                }
-                else {
-                    transactionsWithNoSortKeyValue.push(transaction);
-                }
-                break;
             case 'dueDate':
                 if (currentTab === 'draft') {
                     if (Boolean(transaction.dueDate) === true) {
@@ -534,8 +526,6 @@ const getBillListOnSort = (sortKey, sortOrder, currentTab, transactions) => {
                 return transaction.totalAmountInUSD?.amount ?? 0;
             case 'paymentMethod':
                 return transaction.billPayInfo.billPaymentMethodType.name;
-            case 'invoiceNumber':
-                return transaction.documentId;
         }
     }, getColumnWiseSortOrder(sortOrder));
     return [

package/lib/view/spendManagement/billPay/billList/billListState.d.ts

@@ -37,7 +37,7 @@ declare const toBillTabType: (v: string) => "paid" | "pending_approval" | "sched
 export type BillTab = ReturnType<typeof toBillTabType>;
 declare const toBillsSubTabType: (v: string) => "rejected" | "failed" | "ach" | "wire" | "cancelled" | "deleted" | "overdue" | "all" | "awaiting_approval" | "awaiting_my_approval" | "offline";
 export type BillsSubTabType = ReturnType<typeof toBillsSubTabType>;
-declare const toBillPaySortKeyType: (v: string) => "amount" | "status" | "name" | "dueDate" | "paymentMethod" | "invoiceNumber" | "invoiceDate";
+declare const toBillPaySortKeyType: (v: string) => "amount" | "status" | "name" | "dueDate" | "paymentMethod" | "invoiceDate";
 export declare type BillPayViewSortKey = ReturnType<typeof toBillPaySortKeyType>;
 export interface BillPayFilters {
     categories: BillPayFilterCategory[];

package/lib/view/spendManagement/billPay/billList/billListState.js

@@ -47,7 +47,6 @@ const ALL_BILL_PAY_SORT_KEYS = [
     'invoiceDate',
     'name',
     'paymentMethod',
-    'invoiceNumber',
 ];
 // eslint-disable-next-line @typescript-eslint/no-unused-vars
 const toBillPaySortKeyType = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_BILL_PAY_SORT_KEYS);

package/lib/view/spendManagement/billPay/billPayReview/billPayReviewSelector.js

@@ -8,7 +8,6 @@ const get_1 = __importDefault(require("lodash/get"));
 const reduceFetchState_1 = require("../../../../commonStateTypes/reduceFetchState");
 const contactSelector_1 = require("../../../../entity/billPay/contact/contactSelector");
 const paymentAccountSelector_1 = require("../../../../entity/paymentAccount/paymentAccountSelector");
-const tenantSelector_1 = require("../../../../entity/tenant/tenantSelector");
 const vendorSelector_1 = require("../../../../entity/vendor/vendorSelector");
 const accountListSelector_1 = require("../../../accountList/accountListSelector");
 const setupViewSelector_1 = require("../../commonSetup/setupViewSelector");
@@ -81,14 +80,11 @@ const getReviewPageBillDetail = (state, billId) => {
             }
         }
         if (sourceBillDetail != null) {
-            const fetchStateList = [
+            sourceBillDetailFetchState = (0, reduceFetchState_1.reduceFetchState)([
                 sourceBillDetail.fetchStatus,
                 accountListState.byReportId['billPayAccountList'],
-            ];
-            if ((0, tenantSelector_1.getIsAccountingClassesEnabled)(state)) {
-                fetchStateList.push(classListState);
-            }
-            sourceBillDetailFetchState = (0, reduceFetchState_1.reduceFetchState)(fetchStateList).fetchState;
+                classListState,
+            ]).fetchState;
         }
     }
     else {

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

@@ -9,7 +9,6 @@ const cloneDeep_1 = __importDefault(require("lodash/cloneDeep"));
 const reduceFetchState_1 = require("../../../../commonStateTypes/reduceFetchState");
 const approvalRuleSelector_1 = require("../../../../entity/approvalRule/approvalRuleSelector");
 const classSelector_1 = require("../../../../entity/class/classSelector");
-const tenantSelector_1 = require("../../../../entity/tenant/tenantSelector");
 const userSelector_1 = require("../../../../entity/user/userSelector");
 const userRoleSelector_1 = require("../../../../entity/userRole/userRoleSelector");
 exports.getBillPaySetupApproverView = (0, toolkit_1.createSelector)((state) => state.billPaySetupApproverViewState, (state) => state.approvalRuleState, (state) => state.userState, (billPaySetupApproverViewState, approvalRuleState, userState) => {
@@ -51,7 +50,7 @@ exports.getBillPaySetupApproverView = (0, toolkit_1.createSelector)((state) => s
         newApprovalRuleId,
     };
 });
-exports.getBillPaySetupApproverUpdateDataView = (0, toolkit_1.createSelector)((state) => state.billPaySetupApproverViewState, (state) => state.approvalRuleState, (state) => state.userState, (state) => state.classState, (state) => state.classListState, (state) => state.userRoleState, (state) => (0, tenantSelector_1.getIsAccountingClassesEnabled)(state), (billPaySetupApproverViewState, approvalRuleState, userState, classState, classListState, userRoleState, isAccountingClassesEnabled) => {
+exports.getBillPaySetupApproverUpdateDataView = (0, toolkit_1.createSelector)((state) => state.billPaySetupApproverViewState, (state) => state.approvalRuleState, (state) => state.userState, (state) => state.classState, (state) => state.classListState, (state) => state.userRoleState, (billPaySetupApproverViewState, approvalRuleState, userState, classState, classListState, userRoleState) => {
     const { affectedEntityIds, approvalRuleIds, approverListState, billPaySetupApproverViewUpdateData, fetchState, error, listeningToPusherEvent, } = billPaySetupApproverViewState;
     const { approverIds, attributes } = approverListState;
     const allApprovalRules = (0, approvalRuleSelector_1.getApprovalRulesByIds)(approvalRuleState, approvalRuleIds);
@@ -99,9 +98,10 @@ exports.getBillPaySetupApproverUpdateDataView = (0, toolkit_1.createSelector)((s
         allAttributes,
         filteredAttributes,
         billPaySetupApproverViewUpdateData,
-        approverListFetchStatus: isAccountingClassesEnabled
-            ? (0, reduceFetchState_1.reduceAllFetchState)([approverListState.fetchStatus, classListState])
-            : approverListState.fetchStatus,
+        approverListFetchStatus: (0, reduceFetchState_1.reduceAllFetchState)([
+            approverListState.fetchStatus,
+            classListState,
+        ]),
         fetchState,
         allAccountingClasses,
         error,

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

@@ -3,28 +3,23 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.fetchBillPayApproversDetailsEpic = void 0;
 const rxjs_1 = require("rxjs");
 const operators_1 = require("rxjs/operators");
-const tenantSelector_1 = require("../../../../../entity/tenant/tenantSelector");
 const classListReducer_1 = require("../../../../classList/classListReducer");
 const billPaySetupApproverViewReducer_1 = require("../billPaySetupApproverViewReducer");
 const fetchBillPayApproversDetailsEpic = (actions$, state$) => actions$.pipe((0, operators_1.filter)(billPaySetupApproverViewReducer_1.fetchBillPayApproversDetails.match), (0, operators_1.mergeMap)((action) => {
     const { cacheOverride, includeUserRoles } = action.payload;
     const { billPaySetupApproverViewState, classListState } = state$.value;
     const { approverListState } = billPaySetupApproverViewState;
-    const isAccountingClassesEnabled = (0, tenantSelector_1.getIsAccountingClassesEnabled)(state$.value);
     const actions = [];
     if (cacheOverride === true) {
         actions.push((0, billPaySetupApproverViewReducer_1.fetchBillPayApproversList)(cacheOverride, includeUserRoles));
-        if (isAccountingClassesEnabled) {
-            actions.push((0, classListReducer_1.fetchClassList)());
-        }
+        actions.push((0, classListReducer_1.fetchClassList)());
     }
     else {
         if (billPaySetupApproverViewState.hasValidState() === false &&
             approverListState.fetchStatus.fetchState !== 'In-Progress') {
             actions.push((0, billPaySetupApproverViewReducer_1.fetchBillPayApproversList)(true, includeUserRoles));
         }
-        if (isAccountingClassesEnabled &&
-            classListState.hasValidState() === false &&
+        if (classListState.hasValidState() === false &&
             classListState.fetchState !== 'In-Progress') {
             actions.push((0, classListReducer_1.fetchClassList)());
         }