@zeniai/client-epic-state 5.0.1 → 5.0.2-betaRD2

package/lib/entity/aiAccountantCustomer/aiAccountantCustomerSelector.d.ts

@@ -0,0 +1,48 @@
+import { ID } from '../../commonStateTypes/common';
+import { User } from '../user/userState';
+import { UserState } from '../user/userState';
+import { ZeniDate } from '../../zeniDayJS';
+import { AiAccountantCustomerState, AiAccountantEnrollmentStatus, AiAccountantJobStatus, AiAccountantOperationType } from './aiAccountantCustomerState';
+export interface AiAccountantEnrollmentView {
+    status: AiAccountantEnrollmentStatus;
+    accuracy?: Record<string, number>;
+    latestTraining?: ZeniDate;
+    latestTransactionSync?: ZeniDate;
+    offboardedAt?: ZeniDate;
+    offboardedBy?: User;
+    onboardedAt?: ZeniDate;
+    onboardedBy?: User;
+    validationResults?: Array<{
+        accuracy: number;
+        modelType: string;
+        passed: boolean;
+        threshold: number;
+    }>;
+}
+export interface AiAccountantCustomerView {
+    averageAccuracy: number;
+    companyId: ID;
+    companyName: string;
+    tenantId: ID;
+    bookcloseDate?: ZeniDate;
+    enrollment?: AiAccountantEnrollmentView;
+}
+export interface AiAccountantJobView {
+    companyId: ID;
+    createdAt: ZeniDate;
+    jobId: ID;
+    operationType: AiAccountantOperationType;
+    status: AiAccountantJobStatus;
+    tenantId: ID;
+    companyNamespace?: string;
+    completedAt?: ZeniDate;
+    errorMessage?: string;
+    parameters?: Record<string, unknown>;
+    retryCount?: number;
+    startedAt?: ZeniDate;
+    steps?: Array<Record<string, unknown>>;
+    triggeredBy?: User;
+    validationResults?: Array<Record<string, unknown>>;
+}
+export declare function getAiAccountantCustomers(customerState: AiAccountantCustomerState, userState: UserState): AiAccountantCustomerView[];
+export declare function getAiAccountantJobsByTenantId(customerState: AiAccountantCustomerState, userState: UserState, tenantId: string): AiAccountantJobView[];

package/lib/entity/aiAccountantCustomer/aiAccountantCustomerSelector.js

@@ -0,0 +1,66 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.getAiAccountantCustomers = getAiAccountantCustomers;
+exports.getAiAccountantJobsByTenantId = getAiAccountantJobsByTenantId;
+const userSelector_1 = require("../user/userSelector");
+// ── Selectors ──
+function getAiAccountantCustomers(customerState, userState) {
+    return Object.values(customerState.customerByTenantId).map((customer) => toCustomerView(customer, userState));
+}
+function getAiAccountantJobsByTenantId(customerState, userState, tenantId) {
+    const jobs = customerState.jobsByTenantId[tenantId] ?? [];
+    return jobs.map((job) => toJobView(job, userState));
+}
+// ── Helpers ──
+function toCustomerView(customer, userState) {
+    return {
+        averageAccuracy: calcAverageAccuracy(customer),
+        companyId: customer.companyId,
+        companyName: customer.companyName,
+        tenantId: customer.tenantId,
+        bookcloseDate: customer.bookcloseDate,
+        enrollment: customer.enrollment != null
+            ? {
+                ...customer.enrollment,
+                offboardedBy: customer.enrollment.offboardedBy != null
+                    ? (0, userSelector_1.getUserByUserId)(userState, customer.enrollment.offboardedBy)
+                    : undefined,
+                onboardedBy: customer.enrollment.onboardedBy != null
+                    ? (0, userSelector_1.getUserByUserId)(userState, customer.enrollment.onboardedBy)
+                    : undefined,
+            }
+            : undefined,
+    };
+}
+function toJobView(job, userState) {
+    return {
+        companyId: job.companyId,
+        createdAt: job.createdAt,
+        jobId: job.jobId,
+        operationType: job.operationType,
+        status: job.status,
+        tenantId: job.tenantId,
+        triggeredBy: job.triggeredBy != null
+            ? (0, userSelector_1.getUserByUserId)(userState, job.triggeredBy)
+            : undefined,
+        companyNamespace: job.companyNamespace,
+        completedAt: job.completedAt,
+        errorMessage: job.errorMessage,
+        parameters: job.parameters,
+        retryCount: job.retryCount,
+        startedAt: job.startedAt,
+        steps: job.steps,
+        validationResults: job.validationResults,
+    };
+}
+function calcAverageAccuracy(customer) {
+    const accuracy = customer.enrollment?.accuracy;
+    if (accuracy == null) {
+        return 0;
+    }
+    const values = Object.values(accuracy);
+    if (values.length === 0) {
+        return 0;
+    }
+    return values.reduce((sum, value) => sum + value, 0) / values.length;
+}

package/lib/entity/aiAccountantCustomer/aiAccountantCustomerState.d.ts

@@ -0,0 +1,52 @@
+import { ID } from '../../commonStateTypes/common';
+import { ZeniDate } from '../../zeniDayJS';
+export declare const toAiAccountantOperationType: (v: string) => "onboard" | "offboard" | "retrain" | "full_pipeline" | "cancel_onboarding";
+export type AiAccountantOperationType = ReturnType<typeof toAiAccountantOperationType>;
+export declare const toAiAccountantEnrollmentStatus: (v: string) => "onboarding" | "error" | "active" | "pending" | "offboarding" | "offboarded" | "failed";
+export type AiAccountantEnrollmentStatus = ReturnType<typeof toAiAccountantEnrollmentStatus>;
+export declare const toAiAccountantJobStatus: (v: string) => "failed" | "queued" | "running" | "completed" | "cancelled" | "retried";
+export type AiAccountantJobStatus = ReturnType<typeof toAiAccountantJobStatus>;
+export interface AiAccountantEnrollment {
+    status: AiAccountantEnrollmentStatus;
+    accuracy?: Record<string, number>;
+    latestTraining?: ZeniDate;
+    latestTransactionSync?: ZeniDate;
+    offboardedAt?: ZeniDate;
+    offboardedBy?: ID;
+    onboardedAt?: ZeniDate;
+    onboardedBy?: ID;
+    validationResults?: Array<{
+        accuracy: number;
+        modelType: string;
+        passed: boolean;
+        threshold: number;
+    }>;
+}
+export interface AiAccountantJob {
+    companyId: ID;
+    createdAt: ZeniDate;
+    jobId: ID;
+    operationType: AiAccountantOperationType;
+    status: AiAccountantJobStatus;
+    tenantId: ID;
+    triggeredBy: ID;
+    companyNamespace?: string;
+    completedAt?: ZeniDate;
+    errorMessage?: string;
+    parameters?: Record<string, unknown>;
+    retryCount?: number;
+    startedAt?: ZeniDate;
+    steps?: Array<Record<string, unknown>>;
+    validationResults?: Array<Record<string, unknown>>;
+}
+export interface AiAccountantCustomer {
+    companyId: ID;
+    companyName: string;
+    tenantId: ID;
+    bookcloseDate?: ZeniDate;
+    enrollment?: AiAccountantEnrollment;
+}
+export interface AiAccountantCustomerState {
+    customerByTenantId: Record<ID, AiAccountantCustomer>;
+    jobsByTenantId: Record<ID, AiAccountantJob[]>;
+}

package/lib/entity/aiAccountantCustomer/aiAccountantCustomerState.js

@@ -0,0 +1,37 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.toAiAccountantJobStatus = exports.toAiAccountantEnrollmentStatus = exports.toAiAccountantOperationType = void 0;
+const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
+// ── Operation Type ──
+const ALL_OPERATION_TYPES = [
+    'onboard',
+    'offboard',
+    'retrain',
+    'full_pipeline',
+    'cancel_onboarding',
+];
+const toAiAccountantOperationType = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_OPERATION_TYPES);
+exports.toAiAccountantOperationType = toAiAccountantOperationType;
+// ── Enrollment Status ──
+const ALL_ENROLLMENT_STATUSES = [
+    'active',
+    'pending',
+    'onboarding',
+    'offboarding',
+    'offboarded',
+    'failed',
+    'error',
+];
+const toAiAccountantEnrollmentStatus = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_ENROLLMENT_STATUSES);
+exports.toAiAccountantEnrollmentStatus = toAiAccountantEnrollmentStatus;
+// ── Job Status ──
+const ALL_JOB_STATUSES = [
+    'queued',
+    'running',
+    'completed',
+    'failed',
+    'cancelled',
+    'retried',
+];
+const toAiAccountantJobStatus = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_JOB_STATUSES);
+exports.toAiAccountantJobStatus = toAiAccountantJobStatus;

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

@@ -111,9 +111,9 @@ export interface BulkProcessingDetail {
 }
 declare const toBillStageCodeType: (v: string) => "paid" | "pending_approval" | "scheduled" | "draft";
 export type BillStageCodeType = ReturnType<typeof toBillStageCodeType>;
-declare const toBillPaymentStatusCodeType: (v: string) => "failed" | "paid" | "returned" | "processing" | "posted" | "cancelled" | "pending_vendor_action" | "awaiting_to_be_marked_as_paid" | "mark_as_paid";
+declare const toBillPaymentStatusCodeType: (v: string) => "failed" | "cancelled" | "paid" | "returned" | "processing" | "posted" | "pending_vendor_action" | "awaiting_to_be_marked_as_paid" | "mark_as_paid";
 export type BillPaymentStatusCodeType = ReturnType<typeof toBillPaymentStatusCodeType>;
-declare const toBillPaymentRefundStatusCodeType: (v: string) => "failed" | "returned" | "processing" | "cancelled" | "completed";
+declare const toBillPaymentRefundStatusCodeType: (v: string) => "failed" | "completed" | "cancelled" | "returned" | "processing";
 export type BillPaymentRefundStatusCodeType = ReturnType<typeof toBillPaymentRefundStatusCodeType>;
 declare const toBillStatusCodeType: (v: string) => "approved" | "rejected" | "pending_approval" | "initiated";
 export type BillStatusCodeType = ReturnType<typeof toBillStatusCodeType>;

package/lib/entity/chargeCard/chargeCard.d.ts

@@ -54,7 +54,7 @@ export interface CardActivationOrPinChangeAttemptHistory {
     timestamp: ZeniDate;
     userId: ID;
 }
-export declare const toCardActivationOrPinUpdateEventCodeType: (v: string) => "success" | "failed";
+export declare const toCardActivationOrPinUpdateEventCodeType: (v: string) => "failed" | "success";
 export type CardActivationOrPinUpdateEventCodeType = ReturnType<typeof toCardActivationOrPinUpdateEventCodeType>;
 export interface ChargeCardState {
     chargeCardByID: Record<ID, ChargeCard>;

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

@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
 import { ClassBasePayload } from './classPayload';
 import { ClassBase, ClassState } from './classState';
 export declare const initialState: ClassState;
-export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
+export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
     classesViewParentId: ClassesViewParentID | undefined;
     updateType: UpdateType;
-}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
+}>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
     classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
     currencyPayload: CurrencyPayload;
 }, "class/updateClassesWithBalancesV2", never, {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
     sectionId: string;
     timeframe: "month" | "year" | "quarter";
 }>, clearAllClasses: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"class/clearAllClasses">;

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

@@ -32,7 +32,7 @@ export interface Class extends ClassBase {
     classesViewParentId?: ClassesViewParentID;
     nestedAccountIds?: NestedAccountIDHierarchy[];
 }
-export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation`;
+export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation`;
 export type ClassKey = ReturnType<typeof getClassKey>;
 export interface ClassState {
     classesByKey: Record<ClassKey, Class>;

package/lib/entity/depositAccountTransaction/depositAccountTransaction.d.ts

@@ -28,6 +28,6 @@ export interface DepositAccountTransactionState {
 }
 export declare const toDepositAccountTransactionType: (v: string) => "wire" | "purchase" | "originated_ach" | "ach_originating" | "received_ach" | "returned_ach" | "dishonored_ach" | "book" | "atm" | "fee" | "reversal" | "card_transaction" | "batch_release" | "dispute" | "adjustment" | "interest" | "check_deposit" | "returned_check_deposit" | "payment_canceled";
 type DepositAccountTransactionType = ReturnType<typeof toDepositAccountTransactionType>;
-export declare const toDepositTransactionStatusCode: (v: string) => "rejected" | "pending" | "failed" | "returned" | "pending_review" | "canceled" | "clearing" | "sent" | undefined;
+export declare const toDepositTransactionStatusCode: (v: string) => "pending" | "failed" | "rejected" | "returned" | "pending_review" | "canceled" | "clearing" | "sent" | undefined;
 export type DepositTransactionStatusCode = ReturnType<typeof toDepositTransactionStatusCode>;
 export {};

package/lib/entity/entityApprovalStatus/entityApprovalStatusState.d.ts

@@ -7,10 +7,10 @@ export declare const toEntityType: (v: string) => "bill_pay" | "reimbursement" |
 export type EntityType = ReturnType<typeof toEntityType>;
 export declare const toEntityTypeWithOtherConnection: (v: string) => "bill_pay" | "reimbursement" | "zeni_accounts" | "zeni_treasury" | "charge_cards" | "other_connection";
 export type EntityTypeWithOtherConnection = ReturnType<typeof toEntityTypeWithOtherConnection>;
-declare const toEntityApprovalStatusCode: (v: string) => "approved" | "rejected" | "pending";
+declare const toEntityApprovalStatusCode: (v: string) => "pending" | "approved" | "rejected";
 type EntityApprovalStatusCode = ReturnType<typeof toEntityApprovalStatusCode>;
 export declare const toEntityApprovalStatusCodeStrict: (v: string | null) => EntityApprovalStatusCode | undefined;
-export declare const toActivityStatus: (v: string) => "approved" | "rejected" | "pending" | "notified";
+export declare const toActivityStatus: (v: string) => "pending" | "approved" | "rejected" | "notified";
 export type ActivityStatus = ReturnType<typeof toActivityStatus>;
 export interface Actor {
     isImplicitActor: boolean;

package/lib/entity/forecast/forecastState.d.ts

@@ -3,7 +3,7 @@ import { TimeframeTick } from '../../commonStateTypes/timeframeTick';
 import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniDate } from '../../zeniDayJS';
 export type ForecastType = ReportID;
-export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
+export declare const toForecastType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation";
 export interface Forecast {
     createTime: ZeniDate;
     forecastPeriod: TimeframeTick;

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

@@ -12,7 +12,7 @@ export type ScheduleTypes = ReturnType<typeof toScheduleTypesType>;
 export declare const toScheduleTypesTypeStrict: (v?: string) => "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue" | undefined;
 export declare const toScheduleJournalEntryStatusCodeType: (v: string) => "pending" | "posted" | "unknown" | "canceled" | "recorded";
 export type ScheduleJournalEntryStatusCodeType = ReturnType<typeof toScheduleJournalEntryStatusCodeType>;
-export declare const toScheduleStatusCodeType: (v: string) => "draft" | "completed" | "new" | "ongoing" | "marked_as_completed";
+export declare const toScheduleStatusCodeType: (v: string) => "completed" | "draft" | "new" | "ongoing" | "marked_as_completed";
 export type ScheduleStatusCodeType = ReturnType<typeof toScheduleStatusCodeType>;
 export declare const toJournalEntryErrorCodeType: (v: string) => "vendor_deleted" | "debit_category_deleted" | "credit_category_deleted" | "qbo_error" | "qbo_authorization_error" | "qbo_invalid_company_status_error" | "qbo_book_close_date_error";
 export type JournalEntryErrorCodeType = ReturnType<typeof toJournalEntryErrorCodeType>;

package/lib/entity/project/projectPayload.d.ts

@@ -0,0 +1,13 @@
+import { Project } from './projectState';
+export interface ProjectMetadataPayload {
+    accounting_provider_project_customer_id: string | null;
+    accounting_provider_project_id: string | null;
+    parent_customer_accounting_provider_id: string | null;
+    project_name: string;
+    start_date: string | null;
+    status: string | null;
+    zeni_parent_customer_id: string | null;
+    zeni_project_customer_id: string | null;
+    zeni_project_id: string;
+}
+export declare const mapProjectMetadataPayloadToProject: (payload: ProjectMetadataPayload) => Project;

package/lib/entity/project/projectPayload.js

@@ -0,0 +1,30 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.mapProjectMetadataPayloadToProject = void 0;
+const zeniDayJS_1 = require("../../zeniDayJS");
+const mapProjectMetadataPayloadToProject = (payload) => ({
+    projectId: payload.zeni_project_id,
+    projectName: payload.project_name,
+    ...(payload.status != null ? { status: payload.status } : {}),
+    ...(payload.start_date != null ? { startDate: (0, zeniDayJS_1.date)(payload.start_date) } : {}),
+    ...(payload.parent_customer_accounting_provider_id != null
+        ? {
+            parentCustomerAccountingProviderId: payload.parent_customer_accounting_provider_id,
+        }
+        : {}),
+    ...(payload.accounting_provider_project_customer_id != null
+        ? {
+            accountingProviderProjectCustomerId: payload.accounting_provider_project_customer_id,
+        }
+        : {}),
+    ...(payload.accounting_provider_project_id != null
+        ? { accountingProviderProjectId: payload.accounting_provider_project_id }
+        : {}),
+    ...(payload.zeni_parent_customer_id != null
+        ? { zeniParentCustomerId: payload.zeni_parent_customer_id }
+        : {}),
+    ...(payload.zeni_project_customer_id != null
+        ? { zeniProjectCustomerId: payload.zeni_project_customer_id }
+        : {}),
+});
+exports.mapProjectMetadataPayloadToProject = mapProjectMetadataPayloadToProject;

package/lib/entity/project/projectReducer.d.ts

@@ -0,0 +1,10 @@
+import { ID } from '../../commonStateTypes/common';
+import { ProjectMetadataPayload } from './projectPayload';
+import { Project } from './projectState';
+export interface ProjectState {
+    projects: Record<ID, Project>;
+}
+export declare const initialState: ProjectState;
+export declare const updateProjects: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[payload: ProjectMetadataPayload[]], ProjectMetadataPayload[], "project/updateProjects", never, never>, clearAllProjects: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"project/clearAllProjects">;
+declare const _default: import("redux").Reducer<ProjectState>;
+export default _default;

package/lib/entity/project/projectReducer.js

@@ -0,0 +1,31 @@
+"use strict";
+var _a;
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.clearAllProjects = exports.updateProjects = exports.initialState = void 0;
+const toolkit_1 = require("@reduxjs/toolkit");
+const projectPayload_1 = require("./projectPayload");
+exports.initialState = {
+    projects: {},
+};
+const projectSlice = (0, toolkit_1.createSlice)({
+    name: 'project',
+    initialState: exports.initialState,
+    reducers: {
+        updateProjects: {
+            reducer(draft, action) {
+                action.payload.forEach((projectPayload) => {
+                    const project = (0, projectPayload_1.mapProjectMetadataPayloadToProject)(projectPayload);
+                    draft.projects[project.projectId] = project;
+                });
+            },
+            prepare(payload) {
+                return { payload };
+            },
+        },
+        clearAllProjects(draft) {
+            Object.assign(draft, exports.initialState);
+        },
+    },
+});
+_a = projectSlice.actions, exports.updateProjects = _a.updateProjects, exports.clearAllProjects = _a.clearAllProjects;
+exports.default = projectSlice.reducer;

package/lib/entity/project/projectSelector.d.ts

@@ -0,0 +1,5 @@
+import { ID } from '../../commonStateTypes/common';
+import { ProjectState } from './projectReducer';
+import { Project } from './projectState';
+export declare function getProjectById(projectState: ProjectState, projectId: ID): Project | undefined;
+export declare function getProjectsByIds(projectState: ProjectState, projectIds: ID[]): Project[];

package/lib/entity/project/projectSelector.js

@@ -0,0 +1,12 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.getProjectById = getProjectById;
+exports.getProjectsByIds = getProjectsByIds;
+function getProjectById(projectState, projectId) {
+    return projectState.projects[projectId];
+}
+function getProjectsByIds(projectState, projectIds) {
+    return projectIds
+        .map((projectId) => getProjectById(projectState, projectId))
+        .filter((project) => project != null);
+}

package/lib/entity/project/projectState.d.ts

@@ -0,0 +1,13 @@
+import { ID } from '../../commonStateTypes/common';
+import { ZeniDate } from '../../zeniDayJS';
+export interface Project {
+    projectId: ID;
+    projectName: string;
+    accountingProviderProjectCustomerId?: ID;
+    accountingProviderProjectId?: ID;
+    parentCustomerAccountingProviderId?: ID;
+    startDate?: ZeniDate;
+    status?: string;
+    zeniParentCustomerId?: ID;
+    zeniProjectCustomerId?: ID;
+}

package/lib/entity/project/projectState.js

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

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

@@ -10,5 +10,5 @@ export interface SectionAccountsView {
     sectionId: ID;
     balancesByPeriod?: COABalanceGroupedByPeriod;
 }
-export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-balance_sheet+${string}` | `${string}-cash_flow+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-zeni_treasury+${string}` | `${string}-charge_cards+${string}` | `${string}-other_connection+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}` | `${string}-account_reconciliation+${string}` | `${string}-zeni_credit_promo_card+${string}` | `${string}-treasury_promo_card+${string}` | `${string}-excluded_account_reconciliation+${string}`;
+export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-profit_and_loss_by_projects+${string}` | `${string}-balance_sheet+${string}` | `${string}-cash_flow+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-zeni_treasury+${string}` | `${string}-charge_cards+${string}` | `${string}-other_connection+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}` | `${string}-account_reconciliation+${string}` | `${string}-zeni_credit_promo_card+${string}` | `${string}-treasury_promo_card+${string}` | `${string}-excluded_account_reconciliation+${string}`;
 export type SectionAccountKey = ReturnType<typeof getSectionAccountViewKey>;

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

@@ -8,5 +8,5 @@ export interface SectionClassesView {
     sectionId: ID;
     balancesByPeriod?: COABalanceGroupedByPeriod;
 }
-export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation`;
+export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-cash_flow` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation`;
 export type SectionClassesKey = ReturnType<typeof getSectionClassesViewKey>;

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

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

package/lib/entity/sectionProjectView/sectionProjectView.d.ts

@@ -0,0 +1,11 @@
+import { COABalanceGroupedByPeriod } from '../../commonStateTypes/coaBalance/coaBalance';
+import { ID } from '../../commonStateTypes/common';
+import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
+export interface SectionProjectView {
+    key: SectionProjectKey;
+    projectId: ID;
+    sectionId: ID;
+    balancesByPeriod?: COABalanceGroupedByPeriod;
+}
+export declare function getSectionProjectViewKey(sectionId: ID, projectId: ID, reportId: ReportID): `${string}-${string}-cash_balance` | `${string}-${string}-card_balance` | `${string}-${string}-expense_automation_card` | `${string}-${string}-operating_expenses` | `${string}-${string}-operating_expenses_by_classes` | `${string}-${string}-revenue` | `${string}-${string}-revenue_by_classes` | `${string}-${string}-net_burn_or_income` | `${string}-${string}-net_burn_or_income_story_card` | `${string}-${string}-net_burn_or_income_by_classes` | `${string}-${string}-cash_position` | `${string}-${string}-top_expenses` | `${string}-${string}-profit_and_loss` | `${string}-${string}-profit_and_loss_by_classes` | `${string}-${string}-profit_and_loss_by_projects` | `${string}-${string}-balance_sheet` | `${string}-${string}-cash_flow` | `${string}-${string}-dashboard` | `${string}-${string}-finance_statement` | `${string}-${string}-transaction_list_of_account` | `${string}-${string}-transaction_list_missing_receipt` | `${string}-${string}-transaction_list_of_account_by_class` | `${string}-${string}-transaction_detail` | `${string}-${string}-cash_in_cash_out` | `${string}-${string}-insights_dashboard` | `${string}-${string}-company_details` | `${string}-${string}-class_list` | `${string}-${string}-account_list` | `${string}-${string}-account_list_by_type` | `${string}-${string}-vendor` | `${string}-${string}-task_card` | `${string}-${string}-bill_pay` | `${string}-${string}-reimbursement` | `${string}-${string}-bill_pay_card` | `${string}-${string}-reimbursement_card` | `${string}-${string}-bill_pay_promo_card` | `${string}-${string}-zeni_accounts` | `${string}-${string}-zeni_accounts_promo_card` | `${string}-${string}-zeni_treasury` | `${string}-${string}-charge_cards` | `${string}-${string}-other_connection` | `${string}-${string}-reimbursement_promo_card` | `${string}-${string}-onboarding` | `${string}-${string}-operating_expenses_by_vendor` | `${string}-${string}-operating_expenses_by_vendor_summary` | `${string}-${string}-vendors_tab` | `${string}-${string}-accounts_payable_aging` | `${string}-${string}-accounts_receivable_aging` | `${string}-${string}-vendor_global_review` | `${string}-${string}-prepaid_expenses` | `${string}-${string}-fixed_assets` | `${string}-${string}-notification` | `${string}-${string}-rewards_card` | `${string}-${string}-billing` | `${string}-${string}-flux_analysis_operating_expense` | `${string}-${string}-account_reconciliation` | `${string}-${string}-zeni_credit_promo_card` | `${string}-${string}-treasury_promo_card` | `${string}-${string}-excluded_account_reconciliation`;
+export type SectionProjectKey = ReturnType<typeof getSectionProjectViewKey>;

package/lib/entity/sectionProjectView/sectionProjectView.js

@@ -0,0 +1,6 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.getSectionProjectViewKey = getSectionProjectViewKey;
+function getSectionProjectViewKey(sectionId, projectId, reportId) {
+    return `${sectionId}-${projectId}-${reportId}`;
+}

package/lib/entity/sectionProjectView/sectionProjectViewEpic.d.ts

@@ -0,0 +1,6 @@
+import { ActionsObservable } from 'redux-observable';
+import { Observable } from 'rxjs';
+import { updateMultipleSubAccountsWithBalances } from '../account/accountReducer';
+import { updateSectionProjectView } from './sectionProjectViewReducer';
+export type ActionType = ReturnType<typeof updateSectionProjectView> | ReturnType<typeof updateMultipleSubAccountsWithBalances>;
+export declare const updateSectionProjectViewEpic: (actions$: ActionsObservable<ActionType>) => Observable<ActionType>;