@zeniai/client-epic-state 5.0.46 → 5.0.47-beta0ND

package/lib/entity/creditAgent/creditAgentPayload.d.ts

@@ -0,0 +1,41 @@
+import { CardTenantProfileRow, CreditAgentMacro } from './creditAgentState';
+export interface CardTenantProfileRowPayload {
+    card_score: string | null;
+    card_status: string;
+    company_id: string | null;
+    credit_limit: number | null;
+    customer_name: string | null;
+    is_analyzing: boolean;
+    is_new: boolean;
+    rationale: string | null;
+    recommended_amount: number | null;
+    report_date: string | null;
+    tenant_id: string;
+    tenant_namespace: string;
+    updated_by_name: string | null;
+    updated_by_user_id: string | null;
+    updated_on: string | null;
+}
+export interface CardTenantProfilesPayload {
+    count: number;
+    rows: CardTenantProfileRowPayload[];
+}
+export interface CardTenantProfileUpdatePayload {
+    profile: CardTenantProfileRowPayload;
+}
+export interface MacroPayload {
+    created_at: string;
+    creator_id: string;
+    description: string;
+    instructions: string;
+    is_active: boolean;
+    is_latest: boolean;
+    macro_id: string;
+    name: string;
+    parameters_schema: Record<string, unknown> | null;
+    tenant_id: string;
+    updated_at: string;
+    version: number;
+}
+export declare function toCardTenantProfileRow(row: CardTenantProfileRowPayload): CardTenantProfileRow;
+export declare function toMacro(payload: MacroPayload): CreditAgentMacro;

package/lib/entity/creditAgent/creditAgentPayload.js

@@ -0,0 +1,40 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.toCardTenantProfileRow = toCardTenantProfileRow;
+exports.toMacro = toMacro;
+const zeniDayJS_1 = require("../../zeniDayJS");
+const creditAgentState_1 = require("./creditAgentState");
+// ── Mapping functions (payload → domain) ──
+function toCardTenantProfileRow(row) {
+    return {
+        cardStatus: (0, creditAgentState_1.toCardStatus)(row.card_status),
+        companyId: row.company_id ?? undefined,
+        creditLimit: row.credit_limit ?? undefined,
+        creditScore: row.card_score ?? undefined,
+        customerName: row.customer_name ?? undefined,
+        isAnalyzing: Boolean(row.is_analyzing),
+        isNew: Boolean(row.is_new),
+        rationale: row.rationale ?? undefined,
+        recommendedAmount: row.recommended_amount ?? undefined,
+        reportDate: row.report_date != null ? (0, zeniDayJS_1.date)(row.report_date) : undefined,
+        tenantId: row.tenant_id,
+        tenantEmailDomain: row.tenant_namespace,
+        updatedByName: row.updated_by_name ?? undefined,
+        updatedByUserId: row.updated_by_user_id ?? undefined,
+        updatedOn: row.updated_on != null ? (0, zeniDayJS_1.date)(row.updated_on) : undefined,
+    };
+}
+function toMacro(payload) {
+    return {
+        macroId: payload.macro_id,
+        version: payload.version,
+        isLatest: payload.is_latest,
+        isActive: payload.is_active,
+        name: payload.name,
+        description: payload.description,
+        instructions: payload.instructions,
+        tenantId: payload.tenant_id,
+        createdAt: (0, zeniDayJS_1.date)(payload.created_at),
+        updatedAt: (0, zeniDayJS_1.date)(payload.updated_at),
+    };
+}

package/lib/entity/creditAgent/creditAgentReducer.d.ts

@@ -0,0 +1,9 @@
+import { CardTenantProfileRowPayload, MacroPayload } from './creditAgentPayload';
+import { CreditAgentEntityState } from './creditAgentState';
+export declare const initialCreditAgentEntityState: CreditAgentEntityState;
+export declare const clearAllCreditAgent: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"creditAgent/clearAllCreditAgent">, updateCreditAgentMacro: import("@reduxjs/toolkit").ActionCreatorWithPayload<MacroPayload, "creditAgent/updateCreditAgentMacro">, updateCreditAgentRow: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+    payload: CardTenantProfileRowPayload;
+    tenantId: string;
+}, "creditAgent/updateCreditAgentRow">, updateCreditAgentRows: import("@reduxjs/toolkit").ActionCreatorWithPayload<CardTenantProfileRowPayload[], "creditAgent/updateCreditAgentRows">;
+declare const _default: import("redux").Reducer<CreditAgentEntityState>;
+export default _default;

package/lib/entity/creditAgent/creditAgentReducer.js

@@ -0,0 +1,37 @@
+"use strict";
+var _a;
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.updateCreditAgentRows = exports.updateCreditAgentRow = exports.updateCreditAgentMacro = exports.clearAllCreditAgent = exports.initialCreditAgentEntityState = void 0;
+const toolkit_1 = require("@reduxjs/toolkit");
+const creditAgentPayload_1 = require("./creditAgentPayload");
+exports.initialCreditAgentEntityState = {
+    macro: undefined,
+    rowByTenantId: {},
+};
+const creditAgent = (0, toolkit_1.createSlice)({
+    name: 'creditAgent',
+    initialState: exports.initialCreditAgentEntityState,
+    reducers: {
+        updateCreditAgentRows(draft, action) {
+            const newRowByTenantId = {};
+            action.payload.forEach((payload) => {
+                const row = (0, creditAgentPayload_1.toCardTenantProfileRow)(payload);
+                newRowByTenantId[row.tenantId] = row;
+            });
+            draft.rowByTenantId = newRowByTenantId;
+        },
+        updateCreditAgentRow(draft, action) {
+            const { tenantId, payload } = action.payload;
+            const row = (0, creditAgentPayload_1.toCardTenantProfileRow)(payload);
+            draft.rowByTenantId[tenantId] = row;
+        },
+        updateCreditAgentMacro(draft, action) {
+            draft.macro = (0, creditAgentPayload_1.toMacro)(action.payload);
+        },
+        clearAllCreditAgent(draft) {
+            Object.assign(draft, exports.initialCreditAgentEntityState);
+        },
+    },
+});
+_a = creditAgent.actions, exports.clearAllCreditAgent = _a.clearAllCreditAgent, exports.updateCreditAgentMacro = _a.updateCreditAgentMacro, exports.updateCreditAgentRow = _a.updateCreditAgentRow, exports.updateCreditAgentRows = _a.updateCreditAgentRows;
+exports.default = creditAgent.reducer;

package/lib/entity/creditAgent/creditAgentSelector.d.ts

@@ -0,0 +1,3 @@
+import { CardTenantProfileRow, CreditAgentEntityState, CreditAgentMacro } from './creditAgentState';
+export declare function getCreditAgentRows(state: CreditAgentEntityState): CardTenantProfileRow[];
+export declare function getCreditAgentMacroEntity(state: CreditAgentEntityState): CreditAgentMacro | undefined;

package/lib/entity/creditAgent/creditAgentSelector.js

@@ -0,0 +1,10 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.getCreditAgentRows = getCreditAgentRows;
+exports.getCreditAgentMacroEntity = getCreditAgentMacroEntity;
+function getCreditAgentRows(state) {
+    return Object.values(state.rowByTenantId);
+}
+function getCreditAgentMacroEntity(state) {
+    return state.macro;
+}

package/lib/entity/creditAgent/creditAgentState.d.ts

@@ -0,0 +1,39 @@
+import { ID } from '../../commonStateTypes/common';
+import { ZeniDate } from '../../zeniDayJS';
+declare const ALL_CARD_STATUS_VALUES: readonly ["Not-Initiated", "Interested", "Pre-approved", "Approved", "Enabled", "Active", "Rejected", "Locked"];
+export declare const toCardStatus: (v: string) => "Not-Initiated" | "Interested" | "Pre-approved" | "Approved" | "Enabled" | "Active" | "Rejected" | "Locked";
+export type CardStatus = ReturnType<typeof toCardStatus>;
+export { ALL_CARD_STATUS_VALUES };
+export interface CardTenantProfileRow {
+    cardStatus: CardStatus;
+    isAnalyzing: boolean;
+    isNew: boolean;
+    tenantEmailDomain: string;
+    tenantId: ID;
+    companyId?: ID;
+    creditLimit?: number;
+    creditScore?: string;
+    customerName?: string;
+    rationale?: string;
+    recommendedAmount?: number;
+    reportDate?: ZeniDate;
+    updatedByName?: string;
+    updatedByUserId?: ID;
+    updatedOn?: ZeniDate;
+}
+export interface CreditAgentMacro {
+    createdAt: ZeniDate;
+    description: string;
+    instructions: string;
+    isActive: boolean;
+    isLatest: boolean;
+    macroId: ID;
+    name: string;
+    tenantId: ID;
+    updatedAt: ZeniDate;
+    version: number;
+}
+export interface CreditAgentEntityState {
+    rowByTenantId: Record<ID, CardTenantProfileRow>;
+    macro?: CreditAgentMacro;
+}

package/lib/entity/creditAgent/creditAgentState.js

@@ -0,0 +1,17 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.ALL_CARD_STATUS_VALUES = exports.toCardStatus = void 0;
+const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
+const ALL_CARD_STATUS_VALUES = [
+    'Not-Initiated',
+    'Interested',
+    'Pre-approved',
+    'Approved',
+    'Enabled',
+    'Active',
+    'Rejected',
+    'Locked',
+];
+exports.ALL_CARD_STATUS_VALUES = ALL_CARD_STATUS_VALUES;
+const toCardStatus = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_CARD_STATUS_VALUES);
+exports.toCardStatus = toCardStatus;

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" | "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 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_list_of_account_by_project" | "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/project/projectPayload.d.ts

@@ -10,4 +10,11 @@ export interface ProjectMetadataPayload {
     zeni_project_customer_id: string | null;
     zeni_project_id: string;
 }
+export interface ProjectBasePayload {
+    zeni_project_id: string;
+    accounting_provider_project_id?: string | null;
+    project_name?: string;
+}
+export declare const toProjectBasePayload: (project: Project | undefined) => ProjectBasePayload;
+export declare const mapProjectBasePayloadToProject: (payload: ProjectBasePayload) => Project;
 export declare const mapProjectMetadataPayloadToProject: (payload: ProjectMetadataPayload) => Project;

package/lib/entity/project/projectPayload.js

@@ -1,7 +1,21 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.mapProjectMetadataPayloadToProject = void 0;
+exports.mapProjectMetadataPayloadToProject = exports.mapProjectBasePayloadToProject = exports.toProjectBasePayload = void 0;
 const zeniDayJS_1 = require("../../zeniDayJS");
+const toProjectBasePayload = (project) => ({
+    zeni_project_id: project?.projectId ?? '',
+    accounting_provider_project_id: project?.accountingProviderProjectId ?? null,
+    project_name: project?.projectName ?? '',
+});
+exports.toProjectBasePayload = toProjectBasePayload;
+const mapProjectBasePayloadToProject = (payload) => ({
+    projectId: payload.zeni_project_id,
+    projectName: payload.project_name ?? '',
+    ...(payload.accounting_provider_project_id != null
+        ? { accountingProviderProjectId: payload.accounting_provider_project_id }
+        : {}),
+});
+exports.mapProjectBasePayloadToProject = mapProjectBasePayloadToProject;
 const mapProjectMetadataPayloadToProject = (payload) => ({
     projectId: payload.zeni_project_id,
     projectName: payload.project_name,

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` | `${string}-profit_and_loss_by_projects` | `${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+${string}`;
+export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${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_list_of_account_by_project` | `${string}-transaction_detail` | `${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_list_of_account_by_project+${string}` | `${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` | `${string}-profit_and_loss_by_projects` | `${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` | `${string}-excluded_account_reconciliation`;
+export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${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_list_of_account_by_project` | `${string}-transaction_detail` | `${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" | "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], {
+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_list_of_account_by_project" | "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" | "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";
+    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_list_of_account_by_project" | "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

@@ -9,5 +9,5 @@ export interface SectionProjectView {
     balancesByPeriod?: COABalanceGroupedByPeriod;
     nestedAccountIds?: NestedAccountIDHierarchy[];
 }
-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 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_list_of_account_by_project` | `${string}-${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/sectionProjectViewReducer.d.ts

@@ -3,9 +3,9 @@ import { AccountMetadataPayload } from '../account/accountPayload';
 import { SectionByProjectCOABalanceGroupedPayloadV2 } from '../../view/profitAndLossProjectView/profitAndLossProjectViewPayload';
 import { SectionProjectViewState } from './sectionProjectViewState';
 export declare const initialState: SectionProjectViewState;
-export declare const updateSectionProjectView: 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: SectionByProjectCOABalanceGroupedPayloadV2, accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
+export declare const updateSectionProjectView: 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_list_of_account_by_project" | "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: SectionByProjectCOABalanceGroupedPayloadV2, 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" | "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";
+    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_list_of_account_by_project" | "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: SectionByProjectCOABalanceGroupedPayloadV2;
     accountsMetadataPayload: AccountMetadataPayload[];

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

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

package/lib/entity/snackbar/snackbarTypes.js

@@ -212,6 +212,9 @@ const ALL_SNACKBAR_MESSAGE_SECTIONS = [
     'ai_accountant_trigger_job',
     'oauth_consent_approve',
     'oauth_consent_invalid_request',
+    'credit_agent_update_profile',
+    'credit_agent_save_macro',
+    'credit_agent_schedule_cron',
 ];
 const toSnackbarMessageSection = (v) => (0, stringToUnion_1.stringToUnion)(v, ALL_SNACKBAR_MESSAGE_SECTIONS);
 exports.toSnackbarMessageSection = toSnackbarMessageSection;

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

@@ -40,6 +40,10 @@ export declare class SessionManager {
     continueSession(): void;
     isWarningActive(): boolean;
     getSecondsRemaining(): number;
+    /** Wall-clock timestamp of the last detected user activity. Surfaced so
+     *  the auto-logout flow can pass this through to the signin page (e.g.
+     *  to render a "Last active: X min ago" banner). */
+    getLastActivityTime(): number;
     private onActivity;
     private onVisibilityChange;
     /** Single source of truth for marking activity locally. */

package/lib/entity/tenant/SessionManager.js

@@ -130,6 +130,12 @@ class SessionManager {
     getSecondsRemaining() {
         return this.secondsRemaining;
     }
+    /** Wall-clock timestamp of the last detected user activity. Surfaced so
+     *  the auto-logout flow can pass this through to the signin page (e.g.
+     *  to render a "Last active: X min ago" banner). */
+    getLastActivityTime() {
+        return this.lastActivityTime;
+    }
     // ─── Private ───────────────────────────────────────────────
     onActivity() {
         if (!this.running || this.warningActive) {

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

@@ -13,8 +13,8 @@ import { clearAllToastNotifications } from '../../entity/toastNotification/toast
 import { clearAccountList } from '../../view/accountList/accountListReducer';
 import { clearAccountMappingView } from '../../view/accountMappingView/accountMappingReducer';
 import { clearAddressView } from '../../view/addressView/addressViewReducer';
-import { clearAggregatedReport } from '../../view/aiAgentPerformance/aggregatedReportViewReducer';
 import { clearAiAccountantView } from '../../view/aiAccountantView/aiAccountantViewReducer';
+import { clearAggregatedReport } from '../../view/aiAgentPerformance/aggregatedReportViewReducer';
 import { clearAiCfoView } from '../../view/aiCfoView/aiCfoViewReducer';
 import { clearApAgingDetail } from '../../view/apAgingView/apAgingDetail/apAgingDetailReducer';
 import { clearApAging } from '../../view/apAgingView/apAgingReport/apAgingReducer';
@@ -39,6 +39,8 @@ import { clearCompanyHealthMetricView } from '../../view/companyHealthMetricView
 import { clearCompanyMonthEndReportView } from '../../view/companyMonthEndReportView/companyMonthEndReportViewReducer';
 import { clearCompanyTaskManagerView } from '../../view/companyTaskManagerView/companyTaskManagerViewReducer';
 import { clearCompanyView } from '../../view/companyView/companyViewReducer';
+import { clearAllCreditAgent } from '../../entity/creditAgent/creditAgentReducer';
+import { clearCreditAgentView } from '../../view/creditAgentView/creditAgentViewReducer';
 import { clearDashboard } from '../../view/dashboard/dashboardReducer';
 import { clearDashboardLayout } from '../../view/dashboardLayout/dashboardLayoutReducer';
 import { clearExpenseAutomationView } from '../../view/expenseAutomationView/expenseAutomationViewReducer';
@@ -69,6 +71,7 @@ import { clearPeople } from '../../view/people/peopleReducer';
 import { clearProfitAndLoss } from '../../view/profitAndLoss/profitAndLossReducer';
 import { clearProfitAndLossClassesView } from '../../view/profitAndLossClassesView/profitAndLossClassesViewReducer';
 import { clearProfitAndLossProjectView } from '../../view/profitAndLossProjectView/profitAndLossProjectViewReducer';
+import { clearProjectList } from '../../view/projectList/projectListReducer';
 import { clearRecommendation } from '../../view/recommendation/recommendationReducer';
 import { clearReferrals } from '../../view/referralView/referralReducer';
 import { clearReimbursementCard } from '../../view/reimbursementCard/reimbursementCardReducer';
@@ -168,7 +171,6 @@ import { clearAllChargeCardRepayments } from '../chargeCardRepayment/chargeCardR
 import { clearAllChargeCardTransactions } from '../chargeCardTransaction/chargeCardTransactionReducer';
 import { clearAllClasses } from '../class/classReducer';
 import { clearAllCompanies } from '../company/companyReducer';
-import { clearAllProjects } from '../project/projectReducer';
 import { clearCompanyHealthMetric } from '../companyHealthMetric/companyHealthMetricReducer';
 import { clearAllConnectedAccounts } from '../connectedAccount/connectedAccountReducer';
 import { clearCountryList } from '../countryList/countryListReducer';
@@ -188,6 +190,7 @@ import { clearAllOnboardingCustomersInfo } from '../onboardingCustomer/onboardin
 import { clearAllPaymentAccounts } from '../paymentAccount/paymentAccountReducer';
 import { clearAllPaymentInstruments } from '../paymentInstrument/paymentInstrumentReducer';
 import { clearAllAccountingSummary } from '../portfolio/accountingSummary/accountingSummaryReducer';
+import { clearAllProjects } from '../project/projectReducer';
 import { clearAllReimbursements } from '../reimbursement/reimbursementReducer';
 import { clearAllSectionsAccountsView } from '../sectionAccountsView/sectionAccountsViewReducer';
 import { clearSnackbar } from '../snackbar/snackbarReducer';
@@ -206,7 +209,7 @@ import { clearAllUserRoles } from '../userRole/userRoleReducer';
 import { clearAllVendors } from '../vendor/vendorReducer';
 import { clearAllVendorExpenseTrends } from '../vendorExpense/vendorExpenseReducer';
 import { clearAll } from './tenantReducer';
-type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAiAccountantView> | ReturnType<typeof clearAllAiAccountantCustomers> | ReturnType<typeof clearAiCfoView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllProjects> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearAutoTransferRules> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardRepaymentDetail> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDashboardLayout> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearAllEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationReconciliationView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFeatureNotificationView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearAggregatedReport> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearProfitAndLossProjectView> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTreasuryOverviewDetail> | ReturnType<typeof clearTreasurySetupView> | ReturnType<typeof clearTreasuryStatementList> | ReturnType<typeof clearTreasuryTaxLetterList> | ReturnType<typeof clearTreasuryTransferMoney> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard> | ReturnType<typeof clearZeniOAuthView>;
+type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAiAccountantView> | ReturnType<typeof clearAllAiAccountantCustomers> | ReturnType<typeof clearAiCfoView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllProjects> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearAutoTransferRules> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardRepaymentDetail> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearAllCreditAgent> | ReturnType<typeof clearCreditAgentView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDashboardLayout> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearAllEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationReconciliationView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFeatureNotificationView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearAggregatedReport> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearProfitAndLossProjectView> | ReturnType<typeof clearProjectList> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTreasuryOverviewDetail> | ReturnType<typeof clearTreasurySetupView> | ReturnType<typeof clearTreasuryStatementList> | ReturnType<typeof clearTreasuryTaxLetterList> | ReturnType<typeof clearTreasuryTransferMoney> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard> | ReturnType<typeof clearZeniOAuthView>;
 type clearActionTypeForEntities = ReturnType<typeof clearAiCfo> | ReturnType<typeof clearAllAccountGroups> | ReturnType<typeof clearAllAccountRecon> | ReturnType<typeof clearAllAccountingSummary> | ReturnType<typeof clearAllAccounts> | ReturnType<typeof clearAllAddresses> | ReturnType<typeof clearAllApprovalRules> | ReturnType<typeof clearAllBankAccounts> | ReturnType<typeof clearAllBillTransactions> | ReturnType<typeof clearAllCardPayments> | ReturnType<typeof clearAllChargeCardRepayments> | ReturnType<typeof clearAllChargeCardTransactions> | ReturnType<typeof clearAllChargeCards> | ReturnType<typeof clearAllCompanies> | ReturnType<typeof clearAllConnectedAccounts> | ReturnType<typeof clearAllCurrencies> | ReturnType<typeof clearAllCustomerIncomeTrend> | ReturnType<typeof clearAllCustomers> | ReturnType<typeof clearAllDepositAccounts> | ReturnType<typeof clearAllEntities> | ReturnType<typeof clearAllEntityApprovalStatus> | ReturnType<typeof clearAllFiles> | ReturnType<typeof clearAllForecasts> | ReturnType<typeof clearAllGlobalMerchants> | ReturnType<typeof clearAllInsights> | ReturnType<typeof clearAllAccruedJESchedules> | ReturnType<typeof clearAllJEScheduleTransactions> | ReturnType<typeof clearAllMerchants> | ReturnType<typeof clearAllMonthEndCloseChecks> | ReturnType<typeof clearAllNotifications> | ReturnType<typeof clearAllOnboardingCustomersInfo> | ReturnType<typeof clearAllPaymentAccounts> | ReturnType<typeof clearAllPaymentInstruments> | ReturnType<typeof clearAllRecurringBills> | ReturnType<typeof clearAllReimbursements> | ReturnType<typeof clearAllSectionsAccountsView> | ReturnType<typeof clearAllSectionsClassesViewV2> | ReturnType<typeof clearAllSectionsProjectView> | ReturnType<typeof clearAllSubscriptionAddOns> | ReturnType<typeof clearAllSubscriptionCoupons> | ReturnType<typeof clearAllSubscriptionPlans> | ReturnType<typeof clearAllSubscriptionSummary> | ReturnType<typeof clearAllSubscriptions> | ReturnType<typeof clearAllTags> | ReturnType<typeof clearAllTaskGroups> | ReturnType<typeof clearAllTaskGroupTemplates> | ReturnType<typeof clearAllTaskSummary> | ReturnType<typeof clearAllTasks> | ReturnType<typeof clearAllToastNotifications> | ReturnType<typeof clearAllTransactions> | ReturnType<typeof clearAllUserRoles> | ReturnType<typeof clearAllUsers> | ReturnType<typeof clearAllVendorExpenseTrends> | ReturnType<typeof clearAllVendors> | ReturnType<typeof clearCannedResponses> | ReturnType<typeof clearClassList> | ReturnType<typeof clearContacts> | ReturnType<typeof clearCountryList> | ReturnType<typeof clearDepositAccountTransaction> | ReturnType<typeof clearSnackbar>;
 export type ActionType = clearActionTypeForViews | clearActionTypeForEntities | ReturnType<typeof clearAll>;
 export declare const clearAllEpic: (actions$: ActionsObservable<ActionType>) => import("rxjs").Observable<ActionType>;