@zeniai/client-epic-state 5.0.55-betaAR1 → 5.0.55-betaAR3

package/lib/esm/view/spendManagement/spendManagementFilterHelpers.js

@@ -7,28 +7,81 @@ import { ALL_BILL_TABS, getBillListKey, } from './billPay/billList/billListState
 import { getActualPaymentDate } from './helpers';
 import { getApproversOrRejectors as getApproversOrRejectorsForReimbursement, } from './reimbursement/remiListView/remiListSelector';
 import { ALL_REMI_TABS, getRemiListKey, } from './reimbursement/remiListView/remiListState';
+export const TRANSACTION_FILTER_CATEGORIES = [
+    { value: 'payment_account_name', type: 'dropdown' },
+    { value: 'payment_account_type', type: 'dropdown' },
+    { value: 'payee', type: 'searchAutocomplete' },
+    { value: 'category', type: 'dropdown' },
+    { value: 'class', type: 'dropdown' },
+    { value: 'amount', type: 'numberRange' },
+];
 //filters items against filter values representing a range. ex: date (from-to), amount(1k<-->5k)
+// For amount: supports new transaction_categorization operators (inBetween, lessThan, greaterThan) and
+// backward compatibility for old format values: ["1000<->5000"] with matchingOperator "equal".
+// Other entities (bill_pay, reimbursement, etc.) use only equal/not-equal and are unchanged.
 const filterItemOnRangeCategoryType = (valueForItem, currentFilter) => {
     let doesItemFallInValueRange = false;
     const filterField = currentFilter.field;
     if (filterField === 'amount') {
-        for (const filterValue of currentFilter.values) {
-            const currentValue = parseInt(valueForItem.toString());
-            const lowerValue = parseInt(filterValue?.toString()?.split('<->')[0] ?? '');
-            const higherValue = parseInt(filterValue?.toString()?.split('<->')[1] ?? '');
-            if (currentValue >= lowerValue && currentValue <= higherValue) {
-                doesItemFallInValueRange = true;
+        const currentValue = Number(valueForItem);
+        const op = currentFilter.matchingOperator;
+        const values = currentFilter.values;
+        if (op === 'inBetween') {
+            // New format: values = [min, max] (expense automation transaction_categorization only)
+            if (values.length >= 2) {
+                const min = Number(values[0]);
+                const max = Number(values[1]);
+                doesItemFallInValueRange = currentValue >= min && currentValue <= max;
             }
         }
-    }
-    else {
-        const currentValue = valueForItem;
-        const lowerValue = currentFilter.values[0];
-        const higherValue = currentFilter.values[1];
-        if (currentValue.isSameOrAfter(lowerValue) &&
-            currentValue.isSameOrBefore(higherValue)) {
-            doesItemFallInValueRange = true;
+        else if (op === 'lessThan') {
+            if (values.length >= 1) {
+                const threshold = Number(values[0]);
+                doesItemFallInValueRange = currentValue < threshold;
+            }
+        }
+        else if (op === 'greaterThan') {
+            if (values.length >= 1) {
+                const threshold = Number(values[0]);
+                doesItemFallInValueRange = currentValue > threshold;
+            }
+        }
+        else if (op === 'equal' &&
+            values.length === 1 &&
+            String(values[0]).includes('<->')) {
+            // Backward compatibility: old format ["1000<->5000"] with matchingOperator "equal"
+            const parts = String(values[0]).split('<->');
+            const lowerValue = Number(parts[0] ?? '');
+            const higherValue = Number(parts[1] ?? '');
+            doesItemFallInValueRange =
+                currentValue >= lowerValue && currentValue <= higherValue;
+        }
+        else if (op === 'equal' && values.length === 1) {
+            // New format: exact match on single value (expense automation)
+            const val = Number(values[0]);
+            doesItemFallInValueRange = currentValue === val;
+        }
+        else {
+            // Existing logic for equal/not-equal (bill_pay, reimbursement, etc. or multiple range values)
+            for (const filterValue of values) {
+                const lowerValue = Number.parseInt(filterValue?.toString()?.split('<->')[0] ?? '', 10);
+                const higherValue = Number.parseInt(filterValue?.toString()?.split('<->')[1] ?? '', 10);
+                if (currentValue >= lowerValue && currentValue <= higherValue) {
+                    doesItemFallInValueRange = true;
+                }
+            }
         }
+        return op === 'not-equal'
+            ? !doesItemFallInValueRange
+            : doesItemFallInValueRange;
+    }
+    // Date range and other range fields (unchanged for other entities)
+    const currentValue = valueForItem;
+    const lowerValue = currentFilter.values[0];
+    const higherValue = currentFilter.values[1];
+    if (currentValue.isSameOrAfter(lowerValue) &&
+        currentValue.isSameOrBefore(higherValue)) {
+        doesItemFallInValueRange = true;
     }
     return currentFilter.matchingOperator === 'equal'
         ? doesItemFallInValueRange
@@ -113,7 +166,11 @@ export const applyAdvancedFiltersOnList = (entity, allItems, filters, filteredIt
                 ? getCategoryValueForReimbursement(key, item)
                 : entity === 'task_management'
                     ? getCategoryValueForTaskList(key, item)
-                    : getCategoryValueForPaymentHistory(key, item);
+                    : entity === 'transaction_categorization'
+                        ? getCategoryValueForTransaction(key, item)
+                        : entity === 'charge_card_payment_history'
+                            ? getCategoryValueForPaymentHistory(key, item)
+                            : undefined;
         if (categoryValue == null) {
             if (currentFilter.matchingOperator === 'not-equal') {
                 return true;
@@ -234,6 +291,119 @@ const getCategoryValueForReimbursement = (key, reimbursement) => {
             return undefined;
     }
 };
+const getCategoryValueForTransaction = (key, transaction) => {
+    switch (key) {
+        case 'amount': {
+            // Get from transactionLocalData line items (preferred) - sum all line item amounts
+            const localDataForAmount = transaction.transactionLocalData?.transactionReviewLocalData;
+            if (localDataForAmount?.lineItemById) {
+                const lineItems = Object.values(localDataForAmount.lineItemById);
+                if (lineItems.length > 0) {
+                    // Sum all line item amounts
+                    const totalAmount = lineItems.reduce((sum, lineItem) => sum + (lineItem.amount?.amount ?? 0), 0);
+                    return totalAmount;
+                }
+            }
+            // Fallback to transaction-level amount or sum from transaction lines
+            if (transaction.transaction.lines &&
+                transaction.transaction.lines.length > 0) {
+                const totalAmount = transaction.transaction.lines.reduce((sum, line) => sum + (line.amount?.amount ?? 0), 0);
+                return totalAmount;
+            }
+            // Final fallback to transaction amount
+            return transaction.amount.amount;
+        }
+        case 'payee': {
+            // Priority: vendorName > customerName > from transactionLocalData
+            if (transaction.vendorName) {
+                return transaction.vendorName;
+            }
+            if (transaction.customerName) {
+                return transaction.customerName;
+            }
+            // Check transactionLocalData for vendor/customer
+            const localData = transaction.transactionLocalData?.transactionReviewLocalData;
+            if (localData?.vendor?.name) {
+                return localData.vendor.name;
+            }
+            if (localData?.customer?.name) {
+                return localData.customer.name;
+            }
+            return undefined;
+        }
+        case 'payment_account_name': {
+            // Match the value the row renders: TransactionCategorizationListRow reads
+            // `currentTransaction?.account?.accountName` for the Payment Account Name
+            // column. Returning the same field here keeps filter-match parity with the
+            // visible cell, so any row a user can see is also a row the filter can match.
+            return transaction.transaction.account?.accountName;
+        }
+        case 'payment_account_type': {
+            // Compare against the raw `paymentType` enum (e.g. "credit_card", "check",
+            // "cash"). The same enum is what TransactionCategorizationListRow uses for
+            // its icon switch on line ~1675, and it's what the dropdown options emit
+            // as `value`. Display labels come from each account's `paymentTypeName`
+            // field (populated by mapAccountBasePayloadToAccountBase from the backend
+            // payload) — no client-side label map required.
+            return transaction.transaction.paymentType;
+        }
+        case 'category': {
+            // Get from transactionLocalData (preferred) or from transaction lines
+            const localDataForCategory = transaction.transactionLocalData?.transactionReviewLocalData;
+            if (localDataForCategory) {
+                // Get category from first line item or most common
+                const firstLineItem = Object.values(localDataForCategory.lineItemById)[0];
+                if (firstLineItem?.account?.accountId) {
+                    return firstLineItem.account.accountId;
+                }
+                if (firstLineItem?.account?.qboId) {
+                    return firstLineItem.account.qboId;
+                }
+                if (firstLineItem?.account?.accountName) {
+                    return firstLineItem.account.accountName;
+                }
+            }
+            // Fallback to transaction lines
+            const firstLineForCategory = transaction.transaction.lines?.[0];
+            if (firstLineForCategory?.type ===
+                'transaction_with_account_and_class_line' ||
+                firstLineForCategory?.type ===
+                    'transaction_with_product_or_service_line' ||
+                firstLineForCategory?.type === 'journal_entry_transaction_line') {
+                const account = firstLineForCategory.account;
+                return account?.accountId ?? account?.qboId ?? account?.accountName;
+            }
+            return undefined;
+        }
+        case 'class': {
+            // Similar to category but for class
+            const localDataForClass = transaction.transactionLocalData?.transactionReviewLocalData;
+            if (localDataForClass) {
+                const firstLineItemForClass = Object.values(localDataForClass.lineItemById)[0];
+                if (firstLineItemForClass?.class?.classId) {
+                    return firstLineItemForClass.class.classId;
+                }
+                if (firstLineItemForClass?.class?.qboId) {
+                    return firstLineItemForClass.class.qboId;
+                }
+                if (firstLineItemForClass?.class?.className) {
+                    return firstLineItemForClass.class.className;
+                }
+            }
+            const firstLineForClass = transaction.transaction.lines?.[0];
+            if (firstLineForClass?.type === 'transaction_with_account_and_class_line' ||
+                firstLineForClass?.type ===
+                    'transaction_with_product_or_service_line' ||
+                firstLineForClass?.type === 'journal_entry_transaction_line') {
+                const classData = firstLineForClass.class;
+                return classData?.classId ?? classData?.qboId ?? classData?.className;
+            }
+            return undefined;
+        }
+        default:
+            return undefined;
+    }
+};
 const getCategoryValueForPaymentHistory = (key, repayment) => {
     switch (key) {
         case 'repaymentDate':

package/lib/index.d.ts

@@ -38,7 +38,7 @@ import { AgingDateSelectionType, AgingDetailReportInvoice, AgingDetailReportUISt
 import { isAgingReport, isCashFlowOrBalanceSheetReport, isDashboardClassesViewReport, isDashboardReport, isFluxAnalysisOpExReport, isOpExByVendorReport, isPAndLClassesViewReport, isPAndLProjectViewReport, isPAndLReport } from './commonStateTypes/viewAndReport/reportIDHelper';
 import { PageToken, Report, ReportFormat, ReportID, ReportIDPlusForecastID, SelectorReport, SelectorView, View, toReportFormatStrict, toReportID } from './commonStateTypes/viewAndReport/viewAndReport';
 import { PAYMENT_BUSINESS_DAYS, filterDays, getNextNthWorkingDay, getPreviousNthWorkingDay, getYearsList, holidaysFormatted, isHoliday, isHolidayToday } from './commonStateTypes/workingDayHelper';
-import { AccountReport, AccountWithBalanceReport } from './entity/account/accountSelector';
+import { AccountFilterOption, AccountReport, AccountWithBalanceReport, getAllAccounts, getTransactionFilterAccountOptions } from './entity/account/accountSelector';
 import { Account, AccountBase, AccountType, RecommendedAccountBase, ReconciliationAccountSourceType, StatementCloseDay, toAccountType, toReconciliationAccountSource } from './entity/account/accountState';
 import { NestedAccountReport } from './entity/account/subAccountSelector';
 import { AccountGroupReport } from './entity/accountGroup/accountGroupSelector';
@@ -51,8 +51,7 @@ import { AccountReconciliationEntity, getAccountReconByAccountIdAndSelectedPerio
 import { BalanceDataStatusCodeType, BankStatusCodeType, RecommendedActionCodeType, ReconciliationStatusCodeType, StatementDataStatusCodeType, StatementStatusCodeType, TransactionsToReview } from './entity/accountRecon/accountReconState';
 import { getAddressByAddressId } from './entity/address/addressSelector';
 import { Address } from './entity/address/addressState';
-import { Actor, ActorType, AmountComparator, AmountCriteria, ApprovalActionType, ApprovalRule, ApprovalRuleState, Approvers, AttributeType, Criteria, DepartmentCriteria, RoleType, Step, StepOperatorType, VendorCriteria, toAttributeOrRoleTypeStrict, toAttributeTypeStrict, toRoleTypeStrict } from './entity/approvalRule/approvalRuleState';
-import { getAmountCriteria, getApprovalRulesByEntityType, getDepartmentCriteria, getFallbackApprovalRule, getVendorCriteria } from './entity/approvalRule/approvalRuleSelector';
+import { Actor, ActorType, ApprovalActionType, ApprovalRule, ApprovalRuleState, Approvers, AttributeType, RoleType, Step, StepOperatorType, toAttributeOrRoleTypeStrict, toAttributeTypeStrict, toRoleTypeStrict } from './entity/approvalRule/approvalRuleState';
 import { BankAccount } from './entity/bankAccount/bankAccount';
 import { BillPayInfo, BillPaymentRefundStatus, BillPaymentRefundStatusCodeType, BillPaymentStatus, BillPaymentStatusCodeType, BillStage, BillStageCodeType, BillStatus, BillStatusCodeType, BillTransaction, DeletionSourceType, InternationalTransferFeeBearerPaymentMethod, toOutsideZeniPaymentModeType } from './entity/billPay/billTransaction/billTransactionState';
 import { Contact } from './entity/billPay/contact/contact';
@@ -504,7 +503,7 @@ import { RemiBusinessVerificationDetails, RemiSetupView, getRemiBusinessVerifica
 import { MileageDenomination, MileageDetailsLocalData, RemiSetupViewLocalData, RemiSetupViewState } from './view/spendManagement/reimbursement/remiSetupView/remiSetupViewState';
 import { approveOrRejectRemisBulkAction, autoReviewPendingApprovalRemis, cancelOrDeleteRemisBulkAction, clearAllRemisFromBulkActionList, clearRemiBulkActionView, incrementRemiBulkActionProcessedCount, removeRemiFromBulkActionList, reviewDraftRemisBulkAction, submitDraftRemisBulkAction, updateRemisBulkActionList } from './view/spendManagement/reimbursement/remisBulkActionView/remisBulkActionViewReducer';
 import { RemisBulkReviewView, getRemisBulkOperationProgress, getRemisBulkReviewView } from './view/spendManagement/reimbursement/remisBulkActionView/remisBulkActionViewSelector';
-import { BillPayFilterCategoryDropdownOption, CategoryCombinationOperator, FilterCategoryType, MatchingOperatorDropdownOption, ReimbursementFilterCategoryDropdownOption, SpendManagementFilterCategoryDropdownOption, SpendManagementFilterEntityType, SpendManagementFiltersType, TaskFilterCategoryDropdownOption, hideCreatedByFilter } from './view/spendManagement/spendManagementFilterHelpers';
+import { BillPayFilterCategoryDropdownOption, CategoryCombinationOperator, FilterCategoryType, MatchingOperatorDropdownOption, ReimbursementFilterCategoryDropdownOption, SpendManagementFilterCategoryDropdownOption, SpendManagementFilterEntityType, SpendManagementFiltersType, TRANSACTION_FILTER_CATEGORIES, TaskFilterCategoryDropdownOption, TransactionFilterCategory, TransactionFilterCategoryDropdownOption, TransactionFilterCategoryField, TransactionFilterEntityType, TransactionFilters, hideCreatedByFilter } from './view/spendManagement/spendManagementFilterHelpers';
 import { acceptTreasuryTerms, clearTreasurySetupView, fetchPortfolioAllocation, fetchTreasuryFunds, fetchTreasurySetupView, updateFundAllocationLocalData, updatePortfolioAllocation, updateTreasuryVideoViewed } from './view/spendManagement/treasury/treasurySetUp/treasurySetupViewReducer';
 import { TreasuryBusinessVerificationDetails, TreasurySetupView, getTreasuryBusinessVerificationDetails, getTreasurySetupViewDetails } from './view/spendManagement/treasury/treasurySetUp/treasurySetupViewSelector';
 import { FundAllocationOption, FundComposition, FundData, getTreasuryFundsMaximumYield } from './view/spendManagement/treasury/treasurySetUp/treasurySetupViewState';
@@ -667,7 +666,7 @@ export { VendorSpendTrendFilterTabType, toVendorSpendTrendFilterTabsTypeStrict,
 export { getNumberOfPeriods };
 export { SCHEDULE_DAYS_OF_MONTH, ScheduleDaysOfMonth, toScheduleDaysOfMonth, Day, Month, toMonth, toMonthStrict, Quarter, toQuarter, toQuarterStrict, AbsoluteDay, TimePeriod, };
 export { Tenant, TenantView, LoggedInUser, TenantBaseView, CurrentTenant, TenantProductSettings, getTenantBaseById, getCurrentTenant, getIsAccountingClassesEnabled, getIsAccountingProjectsEnabled, getTenantsByCheckInDateSelector, getTenantsBaseByCheckInDateSelector, getTenantsCoreDetailsByCheckInDateSelector, toTenantCoreDetailsView, getTenantBaseViewForTenantView, getTenantBaseViewForTenantId, isZeniDomainTenant, isTenantUsingZeniCOA, TenantsBaseOrdered, TenantsOrdered, TenantCoreDetailsView, fetchActiveTenant, fetchAllTenants, updateCurrentTenant, clearAll, doMagicLinkSignIn, verifyDeviceWithTwoFA, resendVerifyDeviceOTP, sendEmailMagicLinkToUser, doSignIn, updateSignInState, DoSignInPayload, doSignOut, sendSessionHeartbeat, resetSignInState, RoleResource, Connection, fetchExcludedResourcesForTenant, fetchExternalConnectionsForTenant, saveExternalConnectionForTenant, deleteConnection, saveAPIKeyConnection, saveConnectorCredentials, saveOAuthConnection, toExternalIntegrationType, toExternalSupportedTool, fetchSubscriptionSummaryForTenant, isTenantBankingOnly, isTenantCardsOnly, isTenantBookkeepingEnabled, isOtherProductsEnabledForTenant, };
-export { Account, AccountType, AccountBase, StatementCloseDay, toAccountType, AccountReport, NestedAccountReport, AccountWithBalanceReport, AccountGroup, AccountGroupReportV2, AccountGroupType, toAccountGroupType, AccountGroupReport, getAccountGroupKey, AccountGroupKey, RecommendedAccountBase, };
+export { Account, AccountType, AccountBase, StatementCloseDay, toAccountType, AccountReport, NestedAccountReport, AccountWithBalanceReport, AccountGroup, AccountGroupReportV2, AccountGroupType, toAccountGroupType, AccountGroupReport, getAccountGroupKey, AccountGroupKey, RecommendedAccountBase, AccountFilterOption, getAllAccounts, getTransactionFilterAccountOptions, };
 export { Class, ClassBase, RecommendedClassBase, } from './entity/class/classState';
 export { getClassById } from './entity/class/classSelector';
 export { ClassReport } from './entity/class/classSelectorTypes';
@@ -794,7 +793,7 @@ export { BillTransaction, BillPayInfo, BillStage, BillStageCodeType, BillTransac
 export { MilageReimbursementLine, OutofPocketReimbursementLine, ReimbursementLine, ReimbursementTypeCode, Reimbursement, RemiTabType, toRemiSubTabType, toRemiSubTabTypeStrict, toRemiTabType, toRemiTabTypeStrict, toReimbursementTypeCode, RemiSubTabType, ReimbursementViewSortKey, RemiListUIState, RemiListReport, RemiListDownloadReport, ReimbursementView, ReimbursementFilters, ReimbursementFilterCategory, RemiListViewFilterCategoryField, getRemiList, getRemiDownloadList, fetchRemiList, fetchRemiListPerTab, updateRemiListTab, updateRemiListSubTab, updateRemiDetailSaveRemiCode, updateRemiListUIState, updateRemiListSearchResult, updateBillListFilterResult, updateRemiListFilterResult, REIMBURSEMENT_FILTER_CATEGORIES, REIMBURSEMENT_FILTER_CATEGORIES_RESTRICTED, updateRemiListDownloadUIState, updateBillListDownloadUIState, updateBillsBulkActionList, removeBillFromBulkActionList, clearAllBillsFromBulkActionList, getBillsBulkReviewView, BillsBulkReviewView, validateBillsBulkAction, approveOrRejectBillsBulkAction, cancelOrDeleteBillsBulkAction, submitDraftBillsBulkAction, autoReviewPendingApprovalBills, incrementBulkActionProcessedCount, getBillsBulkOperationProgress, BulkOperationProgress, clearBillPayBulkActionView, isBillConditionallyValid, getRemisBulkReviewView, RemisBulkReviewView, getRemisBulkOperationProgress, updateRemisBulkActionList, removeRemiFromBulkActionList, clearAllRemisFromBulkActionList, reviewDraftRemisBulkAction, approveOrRejectRemisBulkAction, cancelOrDeleteRemisBulkAction, submitDraftRemisBulkAction, autoReviewPendingApprovalRemis, clearRemiBulkActionView, incrementRemiBulkActionProcessedCount, RemiBulkSelectExceptionInfoType, OutsideZeniPaymentLocalData, updateOutsideZeniPaymentLocalData, discardOutsideZeniPaymentLocalData, checkIfCreatorIsApprover, };
 export { AccountListSelectorView, ClassListSelectorView, getClassList, fetchClassList, ProjectListSelectorView, getProjectList, fetchProjectList, };
 export { BillTab, BillsSubTabType, SaveBillStageCode, BillPayReviewSelectorView, DuplicateBillsSelectorView, EditBillDetailSelectorView, LineItemRecommendationsLocalData, EditBillInitialDetails, BillableStatus, PaymentDetailsSection, BillListReport, BillListDownloadReport, WhatForSection, fetchBillList, fetchBillListPerTab, updateTab, updateSubTab, updateSelectedBillId, updateBillDetailSaveBillCode, fetchVendorByNameAndParseInvoice, saveBillUpdatesToLocalStore, discardBillUpdatesInLocalStore, saveBillDetail, approveOrRejectBill, updateApprovalStatusOnSuccess, deleteBill, cancelAndDeleteBill, retryOrRefundBill, getBillList, getBillDownloadList, BillDetailViewSelector, ActorActivityWithUser, BillActivity, StepWithStatus, getBillDetailView, checkApproveRejectBtnShowForBill, BillDetailView, getBillTransactionDetailKey, fetchBillDetail, fetchEditBillDetailPage, fetchAndUpdateVendorRecommendations, fetchDuplicateBill, clearBillPayReview, EditBillDetail, EditBillDetailViewState, getEditBillDetail, getReviewPageBillDetail, BillDetailLocalData, PaymentDetailsSectionView, fetchBillAndInitializeLocalStore, updateShowAutofill, saveVendorSuccessOrFailure, BillPaymentStatus, BillPaymentStatusCodeType, BillPaymentRefundStatus, BillPaymentRefundStatusCodeType, BillStatus, BillStatusCodeType, BillApprovalType, updateBillListUIState, BillListUIState, BillPayViewSortKey, BillPayFilters, BillPayFilterCategory, BillListViewFilterCategoryField, BILL_PAY_FILTER_CATEGORIES, updateVendorDetailLocalData, resetVendorDetailLocalData, resetVendorSaveStatus, updateContactsInVendorDetailLocalData, updateVendorTabDetailUIState, updateContactsInVendorTabDetailLocalData, updateBillUploadFetchState, updateBillListSearchResult, fetchUserDetails, verifyUser, updateVendorContact, PaymentToOption, toPaymentToOption, convertAmountToHomeCurrency, RecurringBillInstance, RecurringBillConfigLocalData, EditRecurringBillType, fetchVendorAndUpdateBillLocalData, markBillForRetry, updateWithdrawFromAccountId, removeBillFileFromLocalStore, replaceBillFileInLocalStore, updateShouldReplaceBillData, };
-export { SpendManagementFiltersType, SpendManagementFilterEntityType, FilterCategoryType, BillPayFilterCategoryDropdownOption, ReimbursementFilterCategoryDropdownOption, TaskFilterCategoryDropdownOption, SpendManagementFilterCategoryDropdownOption, MatchingOperatorDropdownOption, CategoryCombinationOperator, hideCreatedByFilter, };
+export { SpendManagementFiltersType, SpendManagementFilterEntityType, FilterCategoryType, BillPayFilterCategoryDropdownOption, ReimbursementFilterCategoryDropdownOption, TaskFilterCategoryDropdownOption, SpendManagementFilterCategoryDropdownOption, MatchingOperatorDropdownOption, CategoryCombinationOperator, hideCreatedByFilter, TRANSACTION_FILTER_CATEGORIES, TransactionFilterCategory, TransactionFilterCategoryDropdownOption, TransactionFilterCategoryField, TransactionFilterEntityType, TransactionFilters, };
 export { BillPaySetupViewState, ZeniAccountSetupViewState, BillPaySetupViewLocalData, ZeniAccountSetupViewLocalData, PlaidAccountState, fetchBillPaySetupView, fetchZeniAccountSetupView, enableSetup, getPaymentAccounts, getPlaidLinkToken, updateSelectedCompanyOfficer, updateSetupViewLocalStoreData, updateBusinessVerificationDetails, updatePaymentAccount, updatePaymentAccountLoginStatus, updatePaymentAccountStatus, establishPlaidConnection, updateMappedCashAccount, updatePrimaryFundingAccount, acceptBillPayTerms, acceptZeniAccountTerms, acceptBillPayUpdatedTerms, saveSetupViewDataInLocalStore, saveCompnayOfficerPhoneInLocalStore, saveCompnayOfficerAdditionalDocumentsInLocalStore, saveTreasuryAdditionalDocumentsInLocalStore, saveIndustryAndIncDateInLocalStore, clearSetupViewDataInLocalStore, clearBillPaySetupView, clearZeniAccountSetupView, sendOtp, resendOtp, verifyOtp, CompanyDetails, CompanyOfficersDetails, BillPaySetupView, ZeniAccountSetupView, BillPayBusinessVerificationDetails, ZeniAccountBusinessVerificationDetails, TreasuryBusinessVerificationDetails, SetupViewState, SetupViewLocalData, SetupView, BusinessVerificationDetails, getBillPaySetupViewDetails, getPlaidAccountDetails, getZeniAccountSetupViewDetails, getBusinessVerificationDetails, getBillPayBusinessVerificationDetails, getZeniAccountBusinessVerificationDetails, getTreasuryBusinessVerificationDetails, getCommonSetupViewDetails, PlaidConnectionDetails, PlaidLinkTokenType, PlaidAccountKeyType, Token, FundingAccount, getTwoFactorAuthenticationView, getTwoFactorAuthenticationViewForCardUserOnboarding, getTwoFactorAuthenticationViewForChargeCardHolder, TwoFactorAuthenticationView, };
 export { BankConnectionsSetupView, IntegrationsView, getApprovalRuleViewDetails, getBankConnectionsSetupViewDetails, getIntegrationsView, };
 export { fetchUserFinancialAccount };
@@ -803,7 +802,7 @@ export { RemiSetupViewState, RemiSetupViewLocalData, MileageDetailsLocalData, Mi
 export { PaymentAccount, Logo, VERIFIED_PAYMENT_ACCOUNT_PROVIDER_VERIFICATION_STATUS, };
 export { SubscriptionPaymentAccount };
 export { PreviousBillsSelectorView, InvoiceProcessingPayload, InvoiceProcessingResponse, isSuccessResponse, isInvalidSessionError, isAccessDeniedError, };
-export { Step, Actor as ApprovalRuleActor, ActorType, ApprovalActionType, StepOperatorType, ApprovalRuleState, ApprovalRule, AmountComparator, AmountCriteria, Criteria, DepartmentCriteria, VendorCriteria, AttributeType, Approvers, RoleType, EntityApprovalStatusState, EntityApprovalStatus, SpendManagementEntityType, SpendManagementEntityTypeWithOtherConnection, getAmountCriteria, getApprovalRulesByEntityType, getDepartmentCriteria, getFallbackApprovalRule, getVendorCriteria, toAttributeTypeStrict, toAttributeOrRoleTypeStrict, toRoleTypeStrict, };
+export { Step, Actor as ApprovalRuleActor, ActorType, ApprovalActionType, StepOperatorType, ApprovalRuleState, ApprovalRule, AttributeType, Approvers, RoleType, EntityApprovalStatusState, EntityApprovalStatus, SpendManagementEntityType, SpendManagementEntityTypeWithOtherConnection, toAttributeTypeStrict, toAttributeOrRoleTypeStrict, toRoleTypeStrict, };
 export { ApprovalRuleUpdateData, ApprovalRuleCreateData, BillPayApprovalRuleWithUser, ApprovalUpdateActionType, ApproverViewUpdateData, BillPaySetupApproverViewState, BillPaySetupApproverView, BillPaySetupApproverUpdateDataView, getBillPaySetupApproverView, getBillPaySetupApproverUpdateDataView, fetchBillPaySetupApproverView, fetchBillPayApproversDetails, fetchBillPayApproversList, deleteBillPayApprovalRule, saveBillPaySetupApproverViewUpdateData, saveBillPaySetupApproverViewUpdates, setBillsSetupApproverViewListeningToPusherEvent, initializeBillPaySetupApproverViewUpdateData, clearBillPaySetupApproverViewUpdateData, clearBillPaySetupApproverView, };
 export { RemiApprovalRuleWithUser, RemiSetupApproverViewState, RemiSetupApproverView, RemiSetupApproverUpdateDataView, getRemiSetupApproverView, getRemiSetupApproverUpdateDataView, fetchRemiSetupApproverView, fetchRemiApproversList, fetchRemiApproversDetails, deleteRemiApprovalRule, saveRemiSetupApproverViewUpdateData, saveRemiSetupApproverViewUpdates, initializeRemiSetupApproverViewUpdateData, setRemiSetupApproverViewListeningToPusherEvent, clearRemiSetupApproverViewUpdateData, clearRemiSetupApproverView, };
 export { RemiDetailViewSelector, getRemiDetailView, RemiActivity, RemiDetails, checkApproveRejectBtnShowForRemi, };