@zeniai/client-epic-state 4.8.35 → 4.8.37

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

@@ -3,7 +3,7 @@ import { FetchStateAndError, ID } from '../common';
 import { DataAvailable } from '../dataAvailable';
 import { Month } from '../timePeriod';
 import { ZeniDate } from '../../zeniDayJS';
-export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
+export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
 export declare type ReportID = ReturnType<typeof toReportID>;
 export declare type ReportIDPlusForecastID = ReportID | `${ReportID}+${ID}`;
 /** Any view state should extend this interface */

package/lib/commonStateTypes/viewAndReport/viewAndReport.js

@@ -38,6 +38,7 @@ const ALL_REPORT_IDS = [
     'reimbursement_card',
     'bill_pay_promo_card',
     'zeni_accounts',
+    'zeni_accounts_promo_card',
     'charge_cards',
     'reimbursement_promo_card',
     'onboarding',

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

@@ -13,7 +13,7 @@ export declare const toAccountTypeStrict: (v: string | null | undefined) => Acco
 export declare const toAccountLabel: (v: string) => "prepaid_expenses" | "uncategorized_income" | "uncategorized_expense";
 export declare type AccountLabel = ReturnType<typeof toAccountLabel>;
 export declare const toAccountLabelStrict: (v: string | null | undefined) => AccountLabel | undefined;
-export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${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}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}`;
+export declare function getAccountKey(reportIdUniqueKey: ReportIDPlusForecastID, accountId: ID, classesViewParentId?: ClassesViewParentID, accountsViewParentId?: AccountsViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${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}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}`;
 export declare type AccountKey = ReturnType<typeof getAccountKey>;
 export interface AccountState {
     accountsByKey: Record<AccountKey, Account>;

package/lib/entity/accountGroup/accountGroupState.d.ts

@@ -4,7 +4,7 @@ import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/vie
 import { NestedAccountIDHierarchy } from '../../commonStateTypes/accountView/nestedAccountID';
 export declare const toAccountGroupType: (value: string) => "cash_in_cash_out" | "expenses" | "cogs" | "income" | "equity" | "assets" | "liabilities" | "operating_activities" | "investing_activities" | "financing_activities" | "operatingActivities" | "operatingActivitiesAdjustments" | "investingActivities" | "financingActivities";
 export declare type AccountGroupType = ReturnType<typeof toAccountGroupType>;
-export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-charge_cards` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-charge_cards` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-charge_cards` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-charge_cards` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-charge_cards` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-charge_cards` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}`;
+export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-charge_cards` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-charge_cards` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-charge_cards` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-charge_cards` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-charge_cards` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-charge_cards` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}`;
 export declare type AccountGroupKey = ReturnType<typeof getAccountGroupKey>;
 export interface AccountGroupState {
     accountGroupsByKey: Record<AccountGroupKey, AccountGroup>;

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

@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
 import { ClassMetadataWithBalancesPayloadV2 } from '../../commonPayloadTypes/classesView/reportByClassPayloadV2';
 import { CurrencyPayload } from '../../commonPayloadTypes/v2/viewAndReportPayloadv2';
 export declare const initialState: ClassState;
-export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], string, never, {
-    reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
+export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], string, never, {
+    reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
     classesViewParentId: ClassesViewParentID | undefined;
     updateType: UpdateType;
-}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
+}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
     classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
     currencyPayload: CurrencyPayload;
 }, string, never, {
-    reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
+    reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
     sectionId: string;
     timeframe: "month" | "year" | "quarter";
 }>, clearAllClasses: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<string>;

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

@@ -24,7 +24,7 @@ export interface Class extends ClassBase {
     balancesByPeriod?: COABalanceGroupedByPeriod;
     nestedAccountIds?: NestedAccountIDHierarchy[];
 }
-export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses`;
+export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses`;
 export declare 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 declare type ForecastType = ReportID;
-export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
+export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
 export interface Forecast {
     id: ID;
     type: ForecastType;

package/lib/entity/globalMerchant/globalMerchantPayload.d.ts

@@ -46,6 +46,8 @@ export interface TenantMerchantPayload {
     tenant_name: string;
     tenant_id: string;
     old_merchant_name: string;
+    account_name: string;
+    accounting_class_name: string;
     merchant_type?: string | null;
     logo: URLPayload | null;
     last_updated_merchant_name_by_user: UserBasePayload | null;

package/lib/entity/globalMerchant/globalMerchantPayload.js

@@ -130,6 +130,8 @@ const toTenantMerchant = (tenantMerchantPayload) => {
             ? (0, zeniUrl_1.toZeniUrlWithoutBaseURL)((_b = tenantMerchantPayload.logo) === null || _b === void 0 ? void 0 : _b.url)
             : undefined,
         lastUpdatedMerchantNameByUserId: (_c = tenantMerchantPayload.last_updated_merchant_name_by_user) === null || _c === void 0 ? void 0 : _c.user_id,
+        accountName: tenantMerchantPayload.account_name,
+        className: tenantMerchantPayload.accounting_class_name,
     };
 };
 exports.toTenantMerchant = toTenantMerchant;

package/lib/entity/globalMerchant/globalMerchantState.d.ts

@@ -49,6 +49,8 @@ export interface TenantMerchant {
     tenantId: ID;
     tenantName: string;
     oldMerchantName: string;
+    accountName: string;
+    className: string;
     logo?: ZeniUrl;
     lastUpdatedMerchantNameByUserId?: ID;
 }

package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts

@@ -10,5 +10,5 @@ export interface SectionAccountsView {
     nestedAccountIds: NestedAccountIDHierarchy[];
     accountGroupKeys: AccountGroupKey[];
 }
-export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${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}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}`;
+export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${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}-charge_cards+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}`;
 export declare type SectionAccountKey = ReturnType<typeof getSectionAccountViewKey>;

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

@@ -8,5 +8,5 @@ export interface SectionClassesView {
     nestedClassesIds: NestedClassIDHierarchy[];
     balancesByPeriod?: COABalanceGroupedByPeriod;
 }
-export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-operating_expenses` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses`;
+export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${string}-card_balance` | `${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}-charge_cards` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses`;
 export declare type SectionClassesKey = ReturnType<typeof getSectionClassesViewKey>;

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

@@ -4,9 +4,9 @@ import { SectionClassesViewStateV2 } from './sectionClassesViewState';
 import { CurrencyPayload } from '../../commonPayloadTypes/v2/viewAndReportPayloadv2';
 import { SectionByClassCOABalanceGroupedPayloadV2 } from '../../commonPayloadTypes/classesView/reportByClassPayloadV2';
 export declare const initialState: SectionClassesViewStateV2;
-export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses", 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" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
     timeframe: "month" | "year" | "quarter";
-    reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
+    reportId: "cash_balance" | "card_balance" | "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" | "charge_cards" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses";
     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_monthEndEmailSent" | "cockpit_monthEndEmailSave" | "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" | "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" | "zeni_account_accept_term" | "update_vendor" | "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" | "create_global_merchant" | "fetch_global_merchant_no_recommendation" | "save_vendor_renamed" | "save_vendor_sent_for_review" | "charge_card_setup" | "charge_card_accept_term" | "create_schedule" | "save_schedule" | "save_task_detail" | "delete_task" | "archive_task" | "update_charge_card";
+export declare const toSnackbarMessageSection: (v: string) => "common" | "transactionDetails_updatingPastTransactions" | "transactionDetails_transactionUpdated" | "cockpit_monthEndEmailSent" | "cockpit_monthEndEmailSave" | "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" | "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" | "zeni_account_accept_term" | "update_vendor" | "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" | "charge_card_setup" | "charge_card_accept_term" | "create_schedule" | "save_schedule" | "save_task_detail" | "delete_task" | "archive_task" | "update_charge_card";
 export declare type SnackbarMessageSections = ReturnType<typeof toSnackbarMessageSection>;
 export declare const toSnackbarMessageSectionTexts: (v: string) => "failed" | "success";
 export declare type SnackbarMessageSectionTexts = ReturnType<typeof toSnackbarMessageSectionTexts>;

package/lib/entity/snackbar/snackbarTypes.js

@@ -74,6 +74,7 @@ const ALL_SNACKBAR_MESSAGE_SECTIONS = [
     'onboarding_info_saved',
     'approve_original_merchant',
     'approve_global_merchant',
+    'reject_global_merchant',
     'create_global_merchant',
     'fetch_global_merchant_no_recommendation',
     'save_vendor_renamed',