@zeniai/client-epic-state 5.0.61-betaAR1 → 5.0.61-betaML1

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

@@ -3,10 +3,12 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
     return (mod && mod.__esModule) ? mod : { "default": mod };
 };
 Object.defineProperty(exports, "__esModule", { value: true });
+exports.getLastTransferEntryReplacement = getLastTransferEntryReplacement;
 exports.getExpenseAutomationTransactionView = getExpenseAutomationTransactionView;
 const omit_1 = __importDefault(require("lodash/omit"));
 const reduceFetchState_1 = require("../../../commonStateTypes/reduceFetchState");
 const timePeriod_1 = require("../../../commonStateTypes/timePeriod");
+const accountSelector_1 = require("../../../entity/account/accountSelector");
 const tenantSelector_1 = require("../../../entity/tenant/tenantSelector");
 const transactionHelper_1 = require("../../../entity/transaction/transactionHelper");
 const transactionSelector_1 = require("../../../entity/transaction/transactionSelector");
@@ -14,6 +16,9 @@ const accountListSelector_1 = require("../../accountList/accountListSelector");
 const classListSelector_1 = require("../../classList/classListSelector");
 const projectListSelector_1 = require("../../projectList/projectListSelector");
 const expenseAutomationViewSelectorTypes_1 = require("../selectorTypes/expenseAutomationViewSelectorTypes");
+function getLastTransferEntryReplacement(state) {
+    return state.expenseAutomationTransactionsViewState.lastTransferEntryReplacement;
+}
 function getExpenseAutomationTransactionView(state) {
     const { accountState, classState, classListState, accountListState, expenseAutomationTransactionsViewState, expenseAutomationViewState, projectState, projectListState, transactionState, monthEndCloseChecksState, monthEndCloseChecksViewState, } = state;
     const { selectedTransactionCategorizationTab } = expenseAutomationTransactionsViewState;
@@ -92,6 +97,29 @@ function getExpenseAutomationTransactionView(state) {
         : [];
     const transactionCompletionStatus = allSteps.find((step) => step.step === 'transaction_categorization')?.completionStatus;
     const completionStatus = transactionCompletionStatus ?? 'incomplete';
+    const transferAccountsFromApi = expenseAutomationTransactionsViewState.transferAccounts.accountIds
+        .map((id) => (0, accountSelector_1.getAccountBaseForTransferAccounts)(accountState, id))
+        .filter((account) => account != null);
+    /**
+     * Credit transfer picker uses transfer-account ids from a dedicated fetch. If that list
+     * resolves to nothing while the COA list is loaded, fall back to the full COA list so the
+     * credit dropdown is not empty.
+     */
+    const transferAccountsList = transferAccountsFromApi.length > 0
+        ? transferAccountsFromApi
+        : accountList.accounts
+            .map((a) => (0, accountSelector_1.getAccountBase)(accountState, a.accountId, 'account_list'))
+            .filter((account) => account != null);
+    const creditCardAccountsFromApi = expenseAutomationTransactionsViewState.creditCardAccountsForTransfer.accountIds
+        .map((id) => (0, accountSelector_1.getAccountBaseForCreditCardTransferAccounts)(accountState, id))
+        .filter((account) => account != null);
+    const coaCreditCardsFallback = accountList.accounts
+        .map((a) => (0, accountSelector_1.getAccountBase)(accountState, a.accountId, 'account_list'))
+        .filter((account) => account != null)
+        .filter((a) => a.accountType === 'credit_card');
+    const creditCardAccountsForTransferList = creditCardAccountsFromApi.length > 0
+        ? creditCardAccountsFromApi
+        : coaCreditCardsFallback;
     return {
         version: 0,
         fetchState: fetchStatus.fetchState,
@@ -112,11 +140,14 @@ function getExpenseAutomationTransactionView(state) {
         refreshStatus,
         saveStatus,
         markAsNotMiscategorizedStatus,
+        createTransferEntryStatus: expenseAutomationTransactionsViewState.createTransferEntryStatus,
         completionStatus,
         totalCountByTab,
         fetchStateByTransactionTabs: fetchStateByTab,
         uploadReceiptStatusById,
         selectedTransactionId,
         selectedTransactionLineId,
+        creditCardAccountsForTransferList,
+        transferAccounts: transferAccountsList,
     };
 }

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

@@ -1,5 +1,5 @@
 import { Amount } from '../../../commonStateTypes/amount';
-import { FetchStateAndError, FetchedState, ID } from '../../../commonStateTypes/common';
+import { FetchState, FetchStateAndError, FetchedState, ID } from '../../../commonStateTypes/common';
 import { Recommendation, RecommendationWithCOT } from '../../../commonStateTypes/recommendationBase';
 import { SortOrder } from '../../../commonStateTypes/selectorTypes/sortOrderTypes';
 import { MonthYearPeriodId } from '../../../commonStateTypes/timePeriod';
@@ -103,9 +103,26 @@ export interface TransactionsTabViewState extends FetchedState {
     selectedTransactionId?: ID;
     selectedTransactionLineId?: ID;
 }
+export interface TransferAccountsState {
+    accountIds: ID[];
+    fetchState: FetchState;
+}
+/** Which pool `fetchAccountsForTransferFlow` / transfer-flow epic should load. */
+export declare const TRANSFER_ACCOUNTS_FETCH_KIND: readonly ["transfer_eligible", "credit_card_only"];
+export type TransferAccountsFetchKind = (typeof TRANSFER_ACCOUNTS_FETCH_KIND)[number];
+export type TransferEntryRouteReplacement = {
+    newTransactionId: TransactionID;
+    previousTransactionId: TransactionID;
+};
 export type TransactionsViewState = {
+    createTransferEntryStatus: FetchState;
+    /** Credit-card-only accounts for transfer drawer when type is credit_card_payment. */
+    creditCardAccountsForTransfer: TransferAccountsState;
+    /** Set when create-transfer returns a new transaction id; host navigates then acknowledges. */
+    lastTransferEntryReplacement: TransferEntryRouteReplacement | undefined;
     selectedTransactionCategorizationTab: TransactionsTab;
     transactionCategorizationView: Record<TransactionsTab, TransactionsTabViewState>;
+    transferAccounts: TransferAccountsState;
 };
 export interface TransactionLineUpdates {
     account?: AccountBase;

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

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.initialSupportedTransactionCategorization = exports.getTransactionCategorizationKey = exports.toTransactionsTabKey = exports.TRANSACTIONS_TABS = exports.toTransactionsSortKey = void 0;
+exports.TRANSFER_ACCOUNTS_FETCH_KIND = exports.initialSupportedTransactionCategorization = exports.getTransactionCategorizationKey = exports.toTransactionsTabKey = exports.TRANSACTIONS_TABS = exports.toTransactionsSortKey = void 0;
 const stringToUnion_1 = require("../../../commonStateTypes/stringToUnion");
 const transactionDetailState_1 = require("../../transactionDetail/transactionDetailState");
 const TRANSACTIONS_SORT_KEYS = [
@@ -31,3 +31,8 @@ exports.initialSupportedTransactionCategorization = {
         tabSpecificLineItems: {},
     },
 };
+/** Which pool `fetchAccountsForTransferFlow` / transfer-flow epic should load. */
+exports.TRANSFER_ACCOUNTS_FETCH_KIND = [
+    'transfer_eligible',
+    'credit_card_only',
+];

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

@@ -17,7 +17,7 @@ export declare const fetchFinanceStatement: import("@reduxjs/toolkit").ActionCre
     firstMonthOfFY: Month;
     maxNumOfPeriodsToHighlight: number;
     thisPeriod: TimeframeTick;
-}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | "transfer_accounts" | "credit_card_transfer_accounts", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     additionalBalances: COABalanceType[];
     coaBalances: COABalance[];
     firstMonthOfFY: Month;

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

@@ -3,9 +3,9 @@ import { ZeniAPIStatus } from '../../responsePayload';
 import { VendorReviewViewAllRecommendationsPayload } from '../vendorReviewView/common/payload/commonTypes';
 import { GlobalMerchantViewState, GlobalRecommendationFetchSource, NewGlobalMerchantCurrentSelection } from './globalMerchantViewState';
 export declare const initialState: GlobalMerchantViewState;
-export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | undefined], {
+export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | "transfer_accounts" | "credit_card_transfer_accounts" | undefined], {
     merchantId: string | undefined;
-    context: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | undefined;
+    context: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | "transfer_accounts" | "credit_card_transfer_accounts" | undefined;
 }, "globalMerchantView/createGlobalMerchant", never, never>, createGlobalMerchantSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     merchantId: ID;
 }, "globalMerchantView/createGlobalMerchantSuccess">, createGlobalMerchantFailure: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/people/peopleTypes.d.ts

@@ -1,3 +1,3 @@
-declare const toPeopleSortKeyType: (v: string) => "role" | "manager" | "department" | "name" | "lastSeen";
+declare const toPeopleSortKeyType: (v: string) => "role" | "manager" | "name" | "department" | "lastSeen";
 export type PeopleViewSortKey = ReturnType<typeof toPeopleSortKeyType>;
 export {};

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

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getReimbursementCardReport: (state: RootState) => {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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";
+    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" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     fetchState: import("../..").FetchState;

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

@@ -2,8 +2,8 @@ import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniAPIStatus } from '../../responsePayload';
 import { ReportsResyncState } from './reportsResyncState';
 export declare const initialReportsResyncState: ReportsResyncState;
-export declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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"], {
-    reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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 declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | "transfer_accounts" | "credit_card_transfer_accounts"], {
+    reportIdToResync: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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" | "transfer_accounts" | "credit_card_transfer_accounts";
 }, "initiateReportsResync/initiateReportsResync", never, never>, initiateReportsClassViewRefetching: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     reportIdToResync: ReportID;
 }, "initiateReportsResync/initiateReportsClassViewRefetching">, reportsResyncSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

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

@@ -11,20 +11,16 @@ const initializeBillPaySetupApproverViewUpdateDataEpic = (actions$, state$) => a
     if (approvalRuleId != null) {
         const approvalRule = (0, approvalRuleSelector_1.getApprovalRuleById)(state$.value.approvalRuleState, approvalRuleId);
         if (approvalRule != null) {
+            const criteria = approvalRule.criteria[0];
+            const range = criteria?.range;
             const billPaySetupApproverViewUpdateData = {
                 approvalRuleId,
                 steps: approvalRule.steps,
                 criteria: {
-                    amount: (0, approvalRuleSelector_1.getAmountCriteria)(approvalRule.criteria),
-                    vendor: (0, approvalRuleSelector_1.getVendorCriteria)(approvalRule.criteria),
-                    department: (0, approvalRuleSelector_1.getDepartmentCriteria)(approvalRule.criteria),
+                    rangeType: criteria?.rangeType,
+                    rangeEntity: criteria?.rangeEntity,
+                    range,
                 },
-                // Approval Rules 3.0 — seed rule-level fields so the form can
-                // round-trip them on edit. Each may be undefined on legacy rules.
-                name: approvalRule.name,
-                description: approvalRule.description,
-                separationOfDuties: approvalRule.separationOfDuties,
-                isFallback: approvalRule.isFallback,
             };
             fetchActions.push((0, billPaySetupApproverViewReducer_1.clearBillPaySetupApproverViewUpdateData)(), (0, billPaySetupApproverViewReducer_1.saveBillPaySetupApproverViewUpdateData)(billPaySetupApproverViewUpdateData));
         }
@@ -32,7 +28,7 @@ const initializeBillPaySetupApproverViewUpdateDataEpic = (actions$, state$) => a
     else {
         const billPaySetupApproverViewCreateData = {
             steps: [],
-            criteria: {},
+            criteria: undefined,
         };
         fetchActions.push((0, billPaySetupApproverViewReducer_1.clearBillPaySetupApproverViewUpdateData)(), (0, billPaySetupApproverViewReducer_1.saveBillPaySetupApproverViewUpdateData)(billPaySetupApproverViewCreateData));
     }

package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonPayload.d.ts

@@ -14,17 +14,9 @@ interface ApproverViewStepPayload extends Omit<StepPayload, 'actors'> {
 }
 interface ApprovalUpdatableInfoPayload {
     approval_rule_id: ID;
-    criteria: CriteriaPayload;
+    criteria: CriteriaPayload[];
     is_applicable_on_pending_approval_entity: boolean;
     steps: ApproverViewStepPayload[];
-    description?: string;
-    is_fallback?: boolean;
-    /**
-     * Approval Rules 3.0 — rule-level wire fields. The backend accepts these
-     * as optional today; once 3.0 ships they become first-class.
-     */
-    name?: string;
-    separation_of_duties?: boolean;
 }
 export declare const toApprovalChangableInfoPayload: (approverViewUpdateData: ApprovalRuleUpdateData | ApprovalRuleCreateData) => Partial<ApprovalUpdatableInfoPayload>;
 export {};

package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonPayload.js

@@ -2,50 +2,22 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.toApprovalChangableInfoPayload = void 0;
 const toApprovalChangableInfoPayload = (approverViewUpdateData) => {
-    // Form-side criteria is a structured object with optional slots for
-    // amount / vendor / department; flatten it into the wire format's
-    // `conditions[]` array.
-    let criteriaPayload;
+    let criteriaPayload = [];
     if (approverViewUpdateData.criteria != null) {
-        const { amount, vendor, department } = approverViewUpdateData.criteria;
-        const conditions = [];
-        if (amount?.min != null) {
-            conditions.push({
-                field: 'amount',
-                type: 'gte',
-                value: amount.min.amount,
-            });
-        }
-        if (amount?.max != null) {
-            conditions.push({
-                field: 'amount',
-                type: 'lte',
-                value: amount.max.amount,
-            });
-        }
-        if (vendor != null && vendor.vendorIds.length > 0) {
-            conditions.push({
-                field: 'vendor_id',
-                type: vendor.operator === 'is_not' ? 'not_in' : 'in',
-                value: vendor.vendorIds,
-            });
-        }
-        if (department != null && department.departmentIds.length > 0) {
-            conditions.push({
-                field: 'department_id',
-                type: department.operator === 'is_not' ? 'not_in' : 'in',
-                value: department.departmentIds,
-            });
-        }
-        if (conditions.length > 0) {
-            const currency = amount?.min ?? amount?.max ?? null;
-            criteriaPayload = {
-                conditions,
-                criteria_operator: 'and',
-                currency_code: currency?.currencyCode ?? 'USD',
-                currency_symbol: currency?.currencySymbol ?? '$',
-            };
-        }
+        const criteria = approverViewUpdateData.criteria;
+        const { rangeType, rangeEntity, range } = criteria;
+        const { min, max } = range;
+        const { currencyCode, currencySymbol } = min;
+        criteriaPayload = [
+            {
+                type: rangeType,
+                range_entity: rangeEntity,
+                min: min.amount,
+                max: max?.amount ?? null,
+                currency_code: currencyCode,
+                currency_symbol: currencySymbol,
+            },
+        ];
     }
     const steps = approverViewUpdateData.steps.map((step) => {
         return {
@@ -66,27 +38,10 @@ const toApprovalChangableInfoPayload = (approverViewUpdateData) => {
     });
     const isUpdate = approverViewUpdateData.approvalRuleId != null;
     const payload = {
+        criteria: criteriaPayload,
         steps,
         is_applicable_on_pending_approval_entity: approverViewUpdateData.isApplicableOnPendingApprovalEntity ?? true,
     };
-    if (criteriaPayload != null) {
-        payload.criteria = criteriaPayload;
-    }
-    // Approval Rules 3.0 — surface rule-level fields when the form set them.
-    // Send only what the user actually entered: an undefined value means
-    // "no opinion" and stays off the wire.
-    if (approverViewUpdateData.name != null) {
-        payload.name = approverViewUpdateData.name;
-    }
-    if (approverViewUpdateData.description != null) {
-        payload.description = approverViewUpdateData.description;
-    }
-    if (approverViewUpdateData.separationOfDuties != null) {
-        payload.separation_of_duties = approverViewUpdateData.separationOfDuties;
-    }
-    if (approverViewUpdateData.isFallback != null) {
-        payload.is_fallback = approverViewUpdateData.isFallback;
-    }
     if (isUpdate) {
         payload.approval_rule_id = approverViewUpdateData.approvalRuleId;
     }

package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonState.d.ts

@@ -1,45 +1,19 @@
 import { FetchStateAndError, ID } from '../../../../../commonStateTypes/common';
-import { AmountCriteria, DepartmentCriteria, Step, VendorCriteria } from '../../../../../entity/approvalRule/approvalRuleState';
+import { Criteria, Step } from '../../../../../entity/approvalRule/approvalRuleState';
 export type ApprovalUpdateActionType = 'approval_create' | 'approval_update';
 export interface ApproverViewUpdateData {
     type: ApprovalUpdateActionType;
     updateStatus: FetchStateAndError;
     data?: ApprovalRuleUpdateData | ApprovalRuleCreateData;
 }
-/**
- * Form-side criteria shape used by the rule create/edit form.
- *
- * Each condition kind gets its own optional slot, mirroring how the UI
- * edits them as distinct rows. At most one of each kind is present; this
- * matches the design constraint that each condition type can be added once.
- */
-export interface ApprovalRuleFormCriteria {
-    amount?: AmountCriteria;
-    department?: DepartmentCriteria;
-    vendor?: VendorCriteria;
-}
-/**
- * Rule-level fields shared by both create and update flows.
- *
- * These come from the 3.0 design: the form now owns a name, an optional
- * description, an optional Separation-of-Duties toggle, and a flag that
- * marks the rule as the org-wide fallback rule. They live alongside
- * criteria/steps but are not part of either.
- */
-export interface ApprovalRuleFormBase {
-    description?: string;
-    isFallback?: boolean;
-    name?: string;
-    separationOfDuties?: boolean;
-}
-export interface ApprovalRuleUpdateData extends ApprovalRuleFormBase {
+export interface ApprovalRuleUpdateData {
     approvalRuleId: ID;
-    criteria: ApprovalRuleFormCriteria;
+    criteria: Criteria;
     steps: Step[];
     isApplicableOnPendingApprovalEntity?: boolean;
 }
-export interface ApprovalRuleCreateData extends ApprovalRuleFormBase {
-    criteria: ApprovalRuleFormCriteria;
+export interface ApprovalRuleCreateData {
+    criteria: Criteria;
     steps: Step[];
     isApplicableOnPendingApprovalEntity?: boolean;
 }

package/lib/view/spendManagement/billPay/editBillView/editBillViewSelector.js

@@ -9,7 +9,6 @@ exports.getPaymentSection = getPaymentSection;
 exports.toPaymentToOption = toPaymentToOption;
 const get_1 = __importDefault(require("lodash/get"));
 const has_1 = __importDefault(require("lodash/has"));
-const approvalRuleSelector_1 = require("../../../../entity/approvalRule/approvalRuleSelector");
 const reduceFetchState_1 = require("../../../../commonStateTypes/reduceFetchState");
 const bankAccountSelector_1 = require("../../../../entity/bankAccount/bankAccountSelector");
 const contactSelector_1 = require("../../../../entity/billPay/contact/contactSelector");
@@ -699,13 +698,9 @@ exports.getDefaultWithdrawFromAccount = getDefaultWithdrawFromAccount;
 const checkIfCreatorIsApprover = (billAmount, approvalRules, signedInUser) => {
     let isCreatorAlsoApprover = false;
     const approvalRule = approvalRules.find((rule) => {
-        const amountCriteria = (0, approvalRuleSelector_1.getAmountCriteria)(rule.criteria);
-        if (amountCriteria?.min == null) {
-            return false;
-        }
-        const { min, max } = amountCriteria;
+        const { max, min } = rule.criteria[0].range;
         return (billAmount > min.amount &&
-            (max?.amount != null ? billAmount <= max.amount : true));
+            (max?.amount != null ? billAmount <= max?.amount : true));
     });
     if (approvalRule != null) {
         const requireApprovalSteps = approvalRule.steps.filter((step) => step.action === 'require_approval');

package/lib/view/spendManagement/chargeCards/chargeCardList/chargeCardList.d.ts

@@ -61,7 +61,7 @@ export declare const initialCreditAcc: CreditAccount;
 export declare const initialDebitCardSummaries: DebitCardSummaries;
 export declare const initialResendRevokeCardInvite: ResendRevokeCardInvite;
 export declare const initialCreditAccountRepayment: CreditAccountRepayment;
-export declare const toChargeCardSortKeyType: (v: string) => "status" | "department" | "accountType" | "owner" | "cardName" | "limit" | "cardType" | "utilisation";
+export declare const toChargeCardSortKeyType: (v: string) => "status" | "accountType" | "owner" | "cardName" | "limit" | "department" | "cardType" | "utilisation";
 export declare type ChargeCardViewSortKey = ReturnType<typeof toChargeCardSortKeyType>;
 export declare const ALL_CASHBACK_SORT_KEYS: readonly ["month", "cashback"];
 export declare const toCashbackSortKeyType: (v: string) => "month" | "cashback";

package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/initializeRemiSetupApproverViewUpdateDataEpic.js

@@ -11,20 +11,16 @@ const initializeRemiSetupApproverViewUpdateDataEpic = (actions$, state$) => acti
     if (approvalRuleId != null) {
         const approvalRule = (0, approvalRuleSelector_1.getApprovalRuleById)(state$.value.approvalRuleState, approvalRuleId);
         if (approvalRule != null) {
+            const criteria = approvalRule.criteria[0];
+            const range = criteria?.range;
             const remiSetupApproverViewUpdateData = {
                 approvalRuleId,
                 steps: approvalRule.steps,
                 criteria: {
-                    amount: (0, approvalRuleSelector_1.getAmountCriteria)(approvalRule.criteria),
-                    vendor: (0, approvalRuleSelector_1.getVendorCriteria)(approvalRule.criteria),
-                    department: (0, approvalRuleSelector_1.getDepartmentCriteria)(approvalRule.criteria),
+                    rangeType: criteria?.rangeType,
+                    rangeEntity: criteria?.rangeEntity,
+                    range,
                 },
-                // Approval Rules 3.0 — seed rule-level fields so the form can
-                // round-trip them on edit. Each may be undefined on legacy rules.
-                name: approvalRule.name,
-                description: approvalRule.description,
-                separationOfDuties: approvalRule.separationOfDuties,
-                isFallback: approvalRule.isFallback,
             };
             fetchActions.push((0, remiSetupApproverViewReducer_1.clearRemiSetupApproverViewUpdateData)(), (0, remiSetupApproverViewReducer_1.saveRemiSetupApproverViewUpdateData)(remiSetupApproverViewUpdateData));
         }
@@ -32,7 +28,7 @@ const initializeRemiSetupApproverViewUpdateDataEpic = (actions$, state$) => acti
     else {
         const remiSetupApproverViewCreateData = {
             steps: [],
-            criteria: {},
+            criteria: undefined,
         };
         fetchActions.push((0, remiSetupApproverViewReducer_1.clearRemiSetupApproverViewUpdateData)(), (0, remiSetupApproverViewReducer_1.saveRemiSetupApproverViewUpdateData)(remiSetupApproverViewCreateData));
     }

package/lib/view/taskManager/taskListView/taskList.d.ts

@@ -50,15 +50,15 @@ export interface TaskFilterCategory {
 }
 export type TaskListFilterCategoryField = 'status' | 'dueDate' | 'assignee' | 'creationDate' | 'priority' | 'tag';
 export declare const TASK_LIST_GROUP_BY_KEYS: readonly ["groupName", "status", "dueDate", "assignee", "priority", "tag"];
-export declare const toTaskListGroupByKeyType: (v: string) => "status" | "priority" | "dueDate" | "groupName" | "tag" | "assignee";
-export declare const toTaskListGroupByKeyTypeStrict: (v: string) => "status" | "priority" | "dueDate" | "groupName" | "tag" | "assignee" | undefined;
+export declare const toTaskListGroupByKeyType: (v: string) => "status" | "dueDate" | "groupName" | "tag" | "priority" | "assignee";
+export declare const toTaskListGroupByKeyTypeStrict: (v: string) => "status" | "dueDate" | "groupName" | "tag" | "priority" | "assignee" | undefined;
 export declare type TaskGroupKey = ReturnType<typeof toTaskListGroupByKeyType>;
 export interface TaskListUIState extends SpendManagementUIState {
     groupByKey: TaskGroupKey;
     searchText: string;
     sortKey: TaskListViewSortKey;
 }
-declare const toTaskListSortKeyType: (v: string) => "status" | "name" | "priority" | "dueDate" | "tag" | "timeSpent" | "assignee" | "creationDate" | "visibility";
+declare const toTaskListSortKeyType: (v: string) => "status" | "name" | "dueDate" | "tag" | "priority" | "timeSpent" | "assignee" | "creationDate" | "visibility";
 export declare type TaskListViewSortKey = ReturnType<typeof toTaskListSortKeyType>;
 export declare const TASK_LIST_FILTER_CATEGORIES: TaskListFilterCategoryOption[];
 interface TaskListFilterCategoryOption {

package/lib/view/tasksCard/tasksCardSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getTasksCardReport: (state: RootState) => {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "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";
+    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" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/topEx/topExSelector.d.ts

@@ -4,7 +4,7 @@ import { RootState } from '../../reducer';
 import { TopExReport, TopExTimePeriodWithMetaData } from './topExSelectorTypes';
 import { TopExState } from './topExState';
 export declare const getTopExpenses: (accountState: AccountState, topExState: TopExState, numberOfExpenses?: number) => {
-    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";
+    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" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/transactionDetail/epics/transactionDetailEpic.d.ts

@@ -7,9 +7,10 @@ import { ZeniAPI } from '../../../zeniAPI';
 import { fetchAccountList } from '../../accountList/accountListReducer';
 import { fetchClassList } from '../../classList/classListReducer';
 import { updateTransactionVendorLocalData } from '../../commonVendorView/transactionVendorView/transactionVendorViewReducer';
+import { fetchAccountsForTransferFlow } from '../../expenseAutomationView/reducers/transactionsViewReducer';
 import { fetchOwnerList } from '../../ownerList/ownerListReducer';
 import { fetchProjectList } from '../../projectList/projectListReducer';
 import { updateSortUiState } from '../../vendorList/vendorListReducer';
 import { fetchTransactionDetail, initializeTransactionDetailLocalData, removeTransactionDetail, updateTransactionDetailFetchState } from '../transactionDetailReducer';
-export type ActionType = ReturnType<typeof fetchTransactionDetail> | ReturnType<typeof updateTransaction> | ReturnType<typeof updateTransactionDetailFetchState> | ReturnType<typeof initializeTransactionDetailLocalData> | ReturnType<typeof removeTransaction> | ReturnType<typeof removeTransactionDetail> | ReturnType<typeof fetchClassList> | ReturnType<typeof fetchProjectList> | ReturnType<typeof fetchAccountList> | ReturnType<typeof updateSortUiState> | ReturnType<typeof updateVendors> | ReturnType<typeof updateTransactionVendorLocalData> | ReturnType<typeof fetchOwnerList>;
+export type ActionType = ReturnType<typeof fetchTransactionDetail> | ReturnType<typeof updateTransaction> | ReturnType<typeof updateTransactionDetailFetchState> | ReturnType<typeof initializeTransactionDetailLocalData> | ReturnType<typeof removeTransaction> | ReturnType<typeof removeTransactionDetail> | ReturnType<typeof fetchClassList> | ReturnType<typeof fetchProjectList> | ReturnType<typeof fetchAccountList> | ReturnType<typeof updateSortUiState> | ReturnType<typeof updateVendors> | ReturnType<typeof updateTransactionVendorLocalData> | ReturnType<typeof fetchOwnerList> | ReturnType<typeof fetchAccountsForTransferFlow>;
 export declare const fetchTransactionDetailEpic: (actions$: ActionsObservable<ActionType>, state$: StateObservable<RootState>, zeniAPI: ZeniAPI) => Observable<ActionType>;

package/lib/view/transactionDetail/epics/transactionDetailEpic.js

@@ -19,6 +19,7 @@ const accountListReducer_1 = require("../../accountList/accountListReducer");
 const classListReducer_1 = require("../../classList/classListReducer");
 const transactionVendorLocalDataHelper_1 = require("../../commonVendorView/transactionVendorView/transactionVendorLocalDataHelper");
 const transactionVendorViewReducer_1 = require("../../commonVendorView/transactionVendorView/transactionVendorViewReducer");
+const transactionsViewReducer_1 = require("../../expenseAutomationView/reducers/transactionsViewReducer");
 const ownerListReducer_1 = require("../../ownerList/ownerListReducer");
 const projectListReducer_1 = require("../../projectList/projectListReducer");
 const transactionDetailReducer_1 = require("../transactionDetailReducer");
@@ -41,6 +42,15 @@ const fetchTransactionDetailEpic = (actions$, state$, zeniAPI) => actions$.pipe(
             accountList.fetchState !== 'In-Progress') {
             transactionActions.push((0, accountListReducer_1.fetchAccountList)('accountList'));
         }
+        const { transferAccounts, creditCardAccountsForTransfer, } = state$.value.expenseAutomationTransactionsViewState;
+        if (transferAccounts.fetchState !== 'In-Progress' &&
+            transferAccounts.fetchState !== 'Completed') {
+            transactionActions.push((0, transactionsViewReducer_1.fetchAccountsForTransferFlow)({ kind: 'transfer_eligible' }));
+        }
+        if (creditCardAccountsForTransfer.fetchState !== 'In-Progress' &&
+            creditCardAccountsForTransfer.fetchState !== 'Completed') {
+            transactionActions.push((0, transactionsViewReducer_1.fetchAccountsForTransferFlow)({ kind: 'credit_card_only' }));
+        }
         const classList = state$.value.classListState;
         if (classList.hasValidState() === false &&
             classList.fetchState !== 'In-Progress') {

package/lib/view/transactionDetail/transactionDetailPayload.d.ts

@@ -3,7 +3,7 @@ import { TransactionPayload } from '../../entity/transaction/payloadTypes/transa
 import { SupportedTransactionPayload } from '../../entity/transaction/transactionState';
 import { VendorPayload } from '../../entity/vendor/vendorPayload';
 import { ZeniAPIResponse } from '../../responsePayload';
-interface TransactionDetailPayload {
+export interface TransactionDetailPayload {
     query: {
         transaction_id: string;
         transaction_type: string;