@zeniai/client-epic-state 5.1.0-betaSS2 → 5.1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/lib/common/aiCfo/aiCfoSuggestedQuestionsPageContext.d.ts +1 -1
- package/lib/commonStateTypes/amount.d.ts +1 -0
- package/lib/commonStateTypes/amount.js +9 -1
- package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts +2 -2
- package/lib/commonStateTypes/viewAndReport/viewAndReport.js +2 -0
- package/lib/commonStateTypes/workingDayHelper.d.ts +9 -0
- package/lib/commonStateTypes/workingDayHelper.js +28 -1
- package/lib/entity/account/accountSelector.d.ts +9 -0
- package/lib/entity/account/accountSelector.js +14 -1
- package/lib/entity/account/accountState.d.ts +1 -1
- package/lib/entity/accountGroup/accountGroupState.d.ts +1 -1
- package/lib/entity/aiCfo/aiCfoPayload.d.ts +64 -5
- package/lib/entity/aiCfo/aiCfoReducer.d.ts +23 -2
- package/lib/entity/aiCfo/aiCfoReducer.js +252 -10
- package/lib/entity/aiCfo/aiCfoSelector.d.ts +4 -1
- package/lib/entity/aiCfo/aiCfoSelector.js +19 -1
- package/lib/entity/aiCfo/aiCfoState.d.ts +98 -4
- package/lib/entity/aiCfo/aiCfoState.js +20 -1
- package/lib/entity/approvalRule/approvalRuleConflict.d.ts +56 -0
- package/lib/entity/approvalRule/approvalRuleConflict.js +77 -0
- package/lib/entity/approvalRule/approvalRulePayload.d.ts +34 -5
- package/lib/entity/approvalRule/approvalRulePayload.js +145 -10
- package/lib/entity/approvalRule/approvalRuleSelector.d.ts +25 -1
- package/lib/entity/approvalRule/approvalRuleSelector.js +40 -0
- package/lib/entity/approvalRule/approvalRuleState.d.ts +59 -7
- package/lib/entity/cardPolicy/cardPolicyPayload.d.ts +277 -0
- package/lib/entity/cardPolicy/cardPolicyPayload.js +143 -0
- package/lib/entity/cardPolicy/cardPolicyReducer.d.ts +19 -0
- package/lib/entity/cardPolicy/cardPolicyReducer.js +175 -0
- package/lib/entity/cardPolicy/cardPolicySelector.d.ts +32 -0
- package/lib/entity/cardPolicy/cardPolicySelector.js +99 -0
- package/lib/entity/cardPolicy/cardPolicyState.d.ts +205 -0
- package/lib/entity/cardPolicy/cardPolicyState.js +14 -0
- package/lib/entity/cardPolicy/extractPolicyDocumentEpic.d.ts +18 -0
- package/lib/entity/cardPolicy/extractPolicyDocumentEpic.js +68 -0
- package/lib/entity/cardPolicy/fetchCardPolicyVendorOptionsEpic.d.ts +26 -0
- package/lib/entity/cardPolicy/fetchCardPolicyVendorOptionsEpic.js +47 -0
- package/lib/entity/cardPolicy/policyDocumentExtractionToRecommendationBridgeEpic.d.ts +25 -0
- package/lib/entity/cardPolicy/policyDocumentExtractionToRecommendationBridgeEpic.js +39 -0
- package/lib/entity/cardPolicy/policyRecommendationFromUploadEpic.d.ts +24 -0
- package/lib/entity/cardPolicy/policyRecommendationFromUploadEpic.js +105 -0
- package/lib/entity/class/classReducer.d.ts +4 -4
- package/lib/entity/class/classState.d.ts +1 -1
- package/lib/entity/forecast/forecastState.d.ts +1 -1
- package/lib/entity/jeSchedules/jeSchedulesPayload.d.ts +1 -0
- package/lib/entity/jeSchedules/jeSchedulesPayload.js +7 -0
- package/lib/entity/jeSchedules/jeSchedulesState.d.ts +2 -0
- package/lib/entity/jeSchedules/jeSchedulesTypes.d.ts +1 -1
- package/lib/entity/monthEndCloseChecks/monthEndCloseChecksState.d.ts +1 -1
- package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts +1 -1
- package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts +1 -1
- package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts +2 -2
- package/lib/entity/sectionProjectView/sectionProjectView.d.ts +1 -1
- package/lib/entity/sectionProjectView/sectionProjectViewReducer.d.ts +2 -2
- package/lib/entity/snackbar/snackbarTypes.d.ts +1 -1
- package/lib/entity/snackbar/snackbarTypes.js +7 -0
- package/lib/entity/task/taskPayload.d.ts +3 -1
- package/lib/entity/task/taskPayload.js +2 -0
- package/lib/entity/task/taskState.d.ts +2 -0
- package/lib/entity/tenant/clearAllEpic.d.ts +9 -2
- package/lib/entity/tenant/clearAllEpic.js +14 -0
- package/lib/entity/tenant/tenantPayload.d.ts +21 -0
- package/lib/entity/tenant/tenantReducer.d.ts +14 -5
- package/lib/entity/tenant/tenantReducer.js +132 -8
- package/lib/entity/tenant/tenantState.d.ts +24 -1
- package/lib/entity/transaction/payloadTypes/transactionPayload.d.ts +4 -0
- package/lib/entity/transaction/payloadTypes/transactionPayload.js +18 -10
- package/lib/entity/transaction/stateTypes/transaction.d.ts +3 -0
- package/lib/entity/transaction/stateTypes/transactionLine.d.ts +2 -1
- package/lib/entity/transaction/stateTypes/transactionLine.js +2 -1
- package/lib/epic.d.ts +31 -2
- package/lib/epic.js +31 -2
- package/lib/esm/commonStateTypes/amount.js +7 -0
- package/lib/esm/commonStateTypes/viewAndReport/viewAndReport.js +2 -0
- package/lib/esm/commonStateTypes/workingDayHelper.js +26 -0
- package/lib/esm/entity/account/accountSelector.js +11 -0
- package/lib/esm/entity/aiCfo/aiCfoReducer.js +252 -10
- package/lib/esm/entity/aiCfo/aiCfoSelector.js +17 -1
- package/lib/esm/entity/aiCfo/aiCfoState.js +17 -0
- package/lib/esm/entity/approvalRule/approvalRuleConflict.js +74 -0
- package/lib/esm/entity/approvalRule/approvalRulePayload.js +145 -10
- package/lib/esm/entity/approvalRule/approvalRuleSelector.js +35 -0
- package/lib/esm/entity/cardPolicy/cardPolicyPayload.js +130 -0
- package/lib/esm/entity/cardPolicy/cardPolicyReducer.js +171 -0
- package/lib/esm/entity/cardPolicy/cardPolicySelector.js +75 -0
- package/lib/esm/entity/cardPolicy/cardPolicyState.js +9 -0
- package/lib/esm/entity/cardPolicy/extractPolicyDocumentEpic.js +64 -0
- package/lib/esm/entity/cardPolicy/fetchCardPolicyVendorOptionsEpic.js +43 -0
- package/lib/esm/entity/cardPolicy/policyDocumentExtractionToRecommendationBridgeEpic.js +35 -0
- package/lib/esm/entity/cardPolicy/policyRecommendationFromUploadEpic.js +101 -0
- package/lib/esm/entity/jeSchedules/jeSchedulesPayload.js +7 -0
- package/lib/esm/entity/snackbar/snackbarTypes.js +7 -0
- package/lib/esm/entity/task/taskPayload.js +2 -0
- package/lib/esm/entity/tenant/clearAllEpic.js +14 -0
- package/lib/esm/entity/tenant/tenantReducer.js +130 -7
- package/lib/esm/entity/transaction/payloadTypes/transactionPayload.js +18 -10
- package/lib/esm/entity/transaction/stateTypes/transactionLine.js +1 -0
- package/lib/esm/epic.js +31 -2
- package/lib/esm/index.js +68 -28
- package/lib/esm/reducer.js +21 -0
- package/lib/esm/view/aiCfoView/aiCfoViewReducer.js +6 -3
- package/lib/esm/view/aiCfoView/epics/createSessionAndSubmitEpic.js +5 -2
- package/lib/esm/view/aiCfoView/epics/createSessionEpic.js +2 -1
- package/lib/esm/view/aiCfoView/epics/fetchSuggestedQuestionsEpic.js +12 -2
- package/lib/esm/view/companyTaskManagerView/companyTaskManagerViewReducer.js +39 -11
- package/lib/esm/view/companyTaskManagerView/companyTaskManagerViewSelector.js +14 -4
- package/lib/esm/view/companyTaskManagerView/epics/fetchCockpitContextEpic.js +38 -0
- package/lib/esm/view/companyTaskManagerView/epics/fetchCompanyTaskManagerViewEpic.js +37 -28
- package/lib/esm/view/companyTaskManagerView/epics/updateCompanyTaskManagerViewFiltersEpic.js +16 -0
- package/lib/esm/view/companyView/companyViewReducer.js +46 -1
- package/lib/esm/view/companyView/epic/companyPassport/dismissCapitalizationOnboardingEpic.js +25 -0
- package/lib/esm/view/companyView/epic/companyPassport/updateCapitalizationAccountThresholdEpic.js +98 -0
- package/lib/esm/view/companyView/epic/fetchAllCockpitViewsEpic.js +2 -2
- package/lib/esm/view/companyView/types/companyPassport/companyPassportViewState.js +4 -0
- package/lib/esm/view/createTransferEntry/createTransferEntryReducer.js +82 -0
- package/lib/esm/view/createTransferEntry/createTransferEntrySelector.js +64 -0
- package/lib/esm/view/createTransferEntry/createTransferEntryState.js +17 -0
- package/lib/esm/view/createTransferEntry/epics/createTransferEntryEpic.js +136 -0
- package/lib/esm/view/createTransferEntry/epics/fetchTransferAccountsEpic.js +36 -0
- package/lib/esm/view/dashboard/dashboardReducer.js +11 -1
- package/lib/esm/view/expenseAutomationView/epics/common/fetchAllExpenseAutomationTabsEpic.js +3 -3
- package/lib/esm/view/expenseAutomationView/epics/common/refreshExpenseAutomationCurrentTabEpic.js +3 -4
- package/lib/esm/view/expenseAutomationView/epics/missingReceipts/searchTransactionsForManualMatchEpic.js +13 -9
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/backgroundRefetchReviewTabEpic.js +3 -16
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/fetchTransactionCategorizationEpic.js +9 -16
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/fetchTransactionCategorizationViewEpic.js +2 -2
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/markTransactionAsNotMiscategorizedEpic.js +2 -13
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/saveTransactionCategorizationEpic.js +2 -6
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/triggerReviewTabRefetchEpic.js +2 -2
- package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/updateTransactionCategorizationEpic.js +2 -6
- package/lib/esm/view/expenseAutomationView/expenseAutomationViewReducer.js +3 -20
- package/lib/esm/view/expenseAutomationView/reducers/transactionsViewReducer.js +20 -44
- package/lib/esm/view/expenseAutomationView/selectors/transactionCategorizationSelector.js +13 -6
- package/lib/esm/view/expenseAutomationView/transactionFilterHelpers.js +106 -18
- package/lib/esm/view/spendManagement/autotransferRules/autoTransferRulesSelector.js +22 -2
- package/lib/esm/view/spendManagement/billPay/billPayReview/billPayReviewSelector.js +14 -0
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewReducer.js +109 -12
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/epic/deleteBillPayApprovalRuleEpic.js +10 -2
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/epic/fetchBillPaySetupApproverViewEpic.js +8 -4
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/epic/initializeBillPaySetupApproverViewUpdateDataEpic.js +11 -7
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/epic/reorderBillPayApprovalRulesEpic.js +54 -0
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/epic/saveBillPaySetupApproverViewUpdatesEpic.js +13 -4
- package/lib/esm/view/spendManagement/billPay/billPaySetupApproverView/types/commonPayload.js +140 -16
- package/lib/esm/view/spendManagement/billPay/editBillView/editBillViewSelector.js +60 -4
- package/lib/esm/view/spendManagement/billPay/editBillView/epics/fetchEditBillDetailPageEpic.js +8 -2
- package/lib/esm/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowPayload.js +29 -0
- package/lib/esm/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowReducer.js +78 -0
- package/lib/esm/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowSelector.js +47 -0
- package/lib/esm/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowState.js +47 -0
- package/lib/esm/view/spendManagement/cashManagement/autoSweepFlow/epics/fetchCashManagementSettingsEpic.js +34 -0
- package/lib/esm/view/spendManagement/cashManagement/autoSweepFlow/epics/saveAutoSweepSettingsEpic.js +32 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewPayload.js +54 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewReducer.js +92 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewSelector.js +225 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewState.js +10 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementBannerEpic.js +23 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementOverviewPageEpic.js +36 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementRecommendationEpic.js +27 -0
- package/lib/esm/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchRecentTransferEpic.js +28 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailReducer.js +52 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailSelector.js +22 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailState.js +1 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/fetchCardPolicyDetailEpic.js +36 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/updateCardPolicyEpic.js +39 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/archiveCardPolicyEpic.js +34 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListReducer.js +71 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListSelector.js +21 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListState.js +1 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/fetchCardPolicyListEpic.js +38 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyAiCardPolicyFormDraftUpdate.js +289 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToAiCardPolicyDraft.js +109 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToDraftEpic.js +44 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToManualCardPolicyDraft.js +111 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyUploadPlanToAiCardPolicyDraft.js +25 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/buildAiCardPolicyFormDraftSeed.js +363 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/buildManualCardPolicyFormDraftSeed.js +36 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyChipIds.js +19 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyFormDraftTypes.js +6 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyRequestParts.js +119 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyReducer.js +154 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicySelector.js +22 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyState.js +1 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyTemplateEpic.js +49 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/deriveAiPolicyReviewRowsFromInputs.js +140 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/fetchCardPolicyMccCategoriesEpic.js +20 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/seedAiCardPolicyFormDraftEpic.js +100 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toBulkCardPolicyTemplateRequestsFromDraft.js +96 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toCardPolicyTemplateRequestFromDraft.js +59 -0
- package/lib/esm/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toManualCardPolicyTemplateRequestFromDraft.js +24 -0
- package/lib/esm/view/spendManagement/chargeCards/chargeCardList/chargeCardListSelector.js +25 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/aiCardCreationFormDraftTypes.js +1 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/applyAiCardCreationFormDraftUpdate.js +34 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/buildAiCardCreationFormDraftSeed.js +57 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/deriveAiCardRowsFromTeams.js +35 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardEpic.js +2 -2
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardReducer.js +42 -4
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardSelector.js +35 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/seedAiCardCreationFormDraftEpic.js +62 -0
- package/lib/esm/view/spendManagement/chargeCards/issueChargeCard/toIssueChargeCardLocalDataFromDraft.js +44 -0
- package/lib/esm/view/spendManagement/reimbursement/editRemiView/epics/fetchEditRemiDetailPageEpic.js +5 -1
- package/lib/esm/view/spendManagement/reimbursement/remiSetupApproverView/epic/deleteRemiApprovalRuleEpic.js +10 -2
- package/lib/esm/view/spendManagement/reimbursement/remiSetupApproverView/epic/fetchRemiSetupApproverViewEpic.js +8 -2
- package/lib/esm/view/spendManagement/reimbursement/remiSetupApproverView/epic/initializeRemiSetupApproverViewUpdateDataEpic.js +11 -7
- package/lib/esm/view/spendManagement/reimbursement/remiSetupApproverView/epic/reorderRemiApprovalRulesEpic.js +61 -0
- package/lib/esm/view/spendManagement/reimbursement/remiSetupApproverView/epic/saveRemiSetupApproverViewUpdatesEpic.js +13 -4
- package/lib/esm/view/spendManagement/reimbursement/remiSetupApproverView/remiSetupApproverViewReducer.js +80 -11
- package/lib/esm/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryPromoIntroClosedByOutsideClickEpic.js +18 -0
- package/lib/esm/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryPromoRemindMeLaterClickedEpic.js +18 -0
- package/lib/esm/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryVideoViewedEpic.js +1 -1
- package/lib/esm/view/spendManagement/treasury/treasurySetUp/treasurySetupViewReducer.js +45 -1
- package/lib/esm/view/transactionDetail/journalEntryLinesViewModel.js +149 -0
- package/lib/esm/view/transactionDetail/transactionDetailSelector.js +6 -1
- package/lib/index.d.ts +84 -34
- package/lib/index.js +261 -37
- package/lib/reducer.d.ts +21 -0
- package/lib/reducer.js +21 -0
- package/lib/view/aiCfoView/aiCfoViewReducer.d.ts +11 -2
- package/lib/view/aiCfoView/aiCfoViewReducer.js +6 -3
- package/lib/view/aiCfoView/epics/createSessionAndSubmitEpic.js +5 -2
- package/lib/view/aiCfoView/epics/createSessionEpic.js +2 -1
- package/lib/view/aiCfoView/epics/fetchSuggestedQuestionsEpic.d.ts +8 -1
- package/lib/view/aiCfoView/epics/fetchSuggestedQuestionsEpic.js +12 -2
- package/lib/view/auditReportView/auditReportViewState.d.ts +1 -1
- package/lib/view/billPayCard/billPayCardSelector.d.ts +1 -1
- package/lib/view/cardBalance/cardBalanceSelector.d.ts +1 -1
- package/lib/view/cashBalance/cashBalanceSelector.d.ts +1 -1
- package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts +1 -1
- package/lib/view/cashPosition/cashPositionSelector.d.ts +1 -1
- package/lib/view/companyTaskManagerView/companyTaskManagerViewPayload.d.ts +19 -11
- package/lib/view/companyTaskManagerView/companyTaskManagerViewReducer.d.ts +11 -5
- package/lib/view/companyTaskManagerView/companyTaskManagerViewReducer.js +40 -12
- package/lib/view/companyTaskManagerView/companyTaskManagerViewSelector.d.ts +2 -0
- package/lib/view/companyTaskManagerView/companyTaskManagerViewSelector.js +13 -3
- package/lib/view/companyTaskManagerView/companyTaskManagerViewState.d.ts +11 -3
- package/lib/view/companyTaskManagerView/epics/fetchCockpitContextEpic.d.ts +10 -0
- package/lib/view/companyTaskManagerView/epics/fetchCockpitContextEpic.js +42 -0
- package/lib/view/companyTaskManagerView/epics/fetchCompanyTaskManagerViewEpic.d.ts +1 -3
- package/lib/view/companyTaskManagerView/epics/fetchCompanyTaskManagerViewEpic.js +37 -28
- package/lib/view/companyTaskManagerView/epics/updateCompanyTaskManagerViewFiltersEpic.d.ts +6 -0
- package/lib/view/companyTaskManagerView/epics/updateCompanyTaskManagerViewFiltersEpic.js +20 -0
- package/lib/view/companyView/companyViewReducer.d.ts +12 -1
- package/lib/view/companyView/companyViewReducer.js +48 -3
- package/lib/view/companyView/epic/companyPassport/dismissCapitalizationOnboardingEpic.d.ts +9 -0
- package/lib/view/companyView/epic/companyPassport/dismissCapitalizationOnboardingEpic.js +29 -0
- package/lib/view/companyView/epic/companyPassport/updateCapitalizationAccountThresholdEpic.d.ts +10 -0
- package/lib/view/companyView/epic/companyPassport/updateCapitalizationAccountThresholdEpic.js +102 -0
- package/lib/view/companyView/epic/fetchAllCockpitViewsEpic.js +2 -2
- package/lib/view/companyView/types/cockpitTypes.d.ts +3 -2
- package/lib/view/companyView/types/companyPassport/companyPassportViewState.d.ts +1 -0
- package/lib/view/companyView/types/companyPassport/companyPassportViewState.js +4 -0
- package/lib/view/createTransferEntry/createTransferEntryReducer.d.ts +32 -0
- package/lib/view/createTransferEntry/createTransferEntryReducer.js +86 -0
- package/lib/view/createTransferEntry/createTransferEntrySelector.d.ts +39 -0
- package/lib/view/createTransferEntry/createTransferEntrySelector.js +69 -0
- package/lib/view/createTransferEntry/createTransferEntryState.d.ts +30 -0
- package/lib/view/createTransferEntry/createTransferEntryState.js +20 -0
- package/lib/view/createTransferEntry/epics/createTransferEntryEpic.d.ts +11 -0
- package/lib/view/createTransferEntry/epics/createTransferEntryEpic.js +140 -0
- package/lib/view/createTransferEntry/epics/fetchTransferAccountsEpic.d.ts +14 -0
- package/lib/view/createTransferEntry/epics/fetchTransferAccountsEpic.js +40 -0
- package/lib/view/dashboard/dashboardReducer.d.ts +2 -2
- package/lib/view/dashboard/dashboardReducer.js +11 -1
- package/lib/view/expenseAutomationView/epics/common/fetchAllExpenseAutomationTabsEpic.js +3 -3
- package/lib/view/expenseAutomationView/epics/common/refreshExpenseAutomationCurrentTabEpic.js +3 -4
- package/lib/view/expenseAutomationView/epics/missingReceipts/searchTransactionsForManualMatchEpic.d.ts +6 -0
- package/lib/view/expenseAutomationView/epics/missingReceipts/searchTransactionsForManualMatchEpic.js +14 -10
- package/lib/view/expenseAutomationView/epics/transactionCategorization/backgroundRefetchReviewTabEpic.js +3 -16
- package/lib/view/expenseAutomationView/epics/transactionCategorization/fetchTransactionCategorizationEpic.js +9 -16
- package/lib/view/expenseAutomationView/epics/transactionCategorization/fetchTransactionCategorizationViewEpic.js +2 -2
- package/lib/view/expenseAutomationView/epics/transactionCategorization/markTransactionAsNotMiscategorizedEpic.js +2 -13
- package/lib/view/expenseAutomationView/epics/transactionCategorization/saveTransactionCategorizationEpic.js +2 -6
- package/lib/view/expenseAutomationView/epics/transactionCategorization/triggerReviewTabRefetchEpic.js +2 -2
- package/lib/view/expenseAutomationView/epics/transactionCategorization/updateTransactionCategorizationEpic.js +2 -6
- package/lib/view/expenseAutomationView/expenseAutomationViewReducer.d.ts +2 -6
- package/lib/view/expenseAutomationView/expenseAutomationViewReducer.js +3 -20
- package/lib/view/expenseAutomationView/helpers/transactionCategorizationLocalDataHelper.d.ts +1 -1
- package/lib/view/expenseAutomationView/payload/transactionCategorizationPayload.d.ts +20 -9
- package/lib/view/expenseAutomationView/reducers/transactionsViewReducer.d.ts +12 -19
- package/lib/view/expenseAutomationView/reducers/transactionsViewReducer.js +21 -45
- package/lib/view/expenseAutomationView/selectorTypes/transactionsViewSelectorTypes.d.ts +8 -6
- package/lib/view/expenseAutomationView/selectors/transactionCategorizationSelector.d.ts +1 -0
- package/lib/view/expenseAutomationView/selectors/transactionCategorizationSelector.js +15 -7
- package/lib/view/expenseAutomationView/transactionFilterHelpers.js +106 -18
- package/lib/view/expenseAutomationView/types/reconciliationViewState.d.ts +1 -1
- package/lib/view/expenseAutomationView/types/transactionsViewState.d.ts +1 -2
- package/lib/view/financeStatement/financeStatementReducer.d.ts +1 -1
- package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts +2 -2
- package/lib/view/people/peopleTypes.d.ts +1 -1
- package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts +1 -1
- package/lib/view/reportsResync/reportsResyncReducer.d.ts +2 -2
- package/lib/view/scheduleView/scheduleListView/scheduleListTypes.d.ts +1 -1
- package/lib/view/spendManagement/autotransferRules/autoTransferRulesSelector.d.ts +8 -1
- package/lib/view/spendManagement/autotransferRules/autoTransferRulesSelector.js +21 -1
- package/lib/view/spendManagement/autotransferRules/autoTransferRulesState.d.ts +22 -0
- package/lib/view/spendManagement/billPay/billPayReview/billPayReviewSelector.d.ts +7 -0
- package/lib/view/spendManagement/billPay/billPayReview/billPayReviewSelector.js +14 -0
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewReducer.d.ts +14 -3
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewReducer.js +110 -13
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/billPaySetupApproverViewState.d.ts +16 -0
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/epic/deleteBillPayApprovalRuleEpic.js +10 -2
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/epic/fetchBillPaySetupApproverViewEpic.js +8 -4
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/epic/initializeBillPaySetupApproverViewUpdateDataEpic.js +10 -6
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/epic/reorderBillPayApprovalRulesEpic.d.ts +23 -0
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/epic/reorderBillPayApprovalRulesEpic.js +58 -0
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/epic/saveBillPaySetupApproverViewUpdatesEpic.js +12 -3
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonPayload.d.ts +59 -1
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonPayload.js +142 -17
- package/lib/view/spendManagement/billPay/billPaySetupApproverView/types/commonState.d.ts +31 -5
- package/lib/view/spendManagement/billPay/editBillView/editBillViewSelector.d.ts +8 -1
- package/lib/view/spendManagement/billPay/editBillView/editBillViewSelector.js +60 -4
- package/lib/view/spendManagement/billPay/editBillView/epics/fetchEditBillDetailPageEpic.js +8 -2
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowPayload.d.ts +47 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowPayload.js +34 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowReducer.d.ts +23 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowReducer.js +82 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowSelector.d.ts +40 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowSelector.js +51 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowState.d.ts +37 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/autoSweepFlowState.js +53 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/epics/fetchCashManagementSettingsEpic.d.ts +14 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/epics/fetchCashManagementSettingsEpic.js +38 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/epics/saveAutoSweepSettingsEpic.d.ts +7 -0
- package/lib/view/spendManagement/cashManagement/autoSweepFlow/epics/saveAutoSweepSettingsEpic.js +36 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewPayload.d.ts +56 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewPayload.js +60 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewReducer.d.ts +22 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewReducer.js +96 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewSelector.d.ts +59 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewSelector.js +230 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewState.d.ts +122 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/cashManagementOverviewState.js +13 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementBannerEpic.d.ts +7 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementBannerEpic.js +27 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementOverviewPageEpic.d.ts +9 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementOverviewPageEpic.js +40 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementRecommendationEpic.d.ts +7 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchCashManagementRecommendationEpic.js +31 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchRecentTransferEpic.d.ts +15 -0
- package/lib/view/spendManagement/cashManagement/cashManagementOverview/epics/fetchRecentTransferEpic.js +32 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailReducer.d.ts +14 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailReducer.js +56 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailSelector.d.ts +15 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailSelector.js +28 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailState.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/cardPolicyDetailState.js +2 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/fetchCardPolicyDetailEpic.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/fetchCardPolicyDetailEpic.js +40 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/updateCardPolicyEpic.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyDetail/updateCardPolicyEpic.js +43 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/archiveCardPolicyEpic.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/archiveCardPolicyEpic.js +38 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListReducer.d.ts +15 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListReducer.js +75 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListSelector.d.ts +15 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListSelector.js +27 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListState.d.ts +7 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/cardPolicyListState.js +2 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/fetchCardPolicyListEpic.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/cardPolicyList/fetchCardPolicyListEpic.js +42 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyAiCardPolicyFormDraftUpdate.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyAiCardPolicyFormDraftUpdate.js +294 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToAiCardPolicyDraft.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToAiCardPolicyDraft.js +113 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToDraftEpic.d.ts +9 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToDraftEpic.js +48 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToManualCardPolicyDraft.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyExtractedPolicyToManualCardPolicyDraft.js +115 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyUploadPlanToAiCardPolicyDraft.d.ts +13 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/applyUploadPlanToAiCardPolicyDraft.js +29 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/buildAiCardPolicyFormDraftSeed.d.ts +14 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/buildAiCardPolicyFormDraftSeed.js +369 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/buildManualCardPolicyFormDraftSeed.d.ts +6 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/buildManualCardPolicyFormDraftSeed.js +40 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyChipIds.d.ts +7 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyChipIds.js +26 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyFormDraftTypes.d.ts +116 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyFormDraftTypes.js +10 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyRequestParts.d.ts +33 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/cardPolicyRequestParts.js +126 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyReducer.d.ts +52 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyReducer.js +158 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicySelector.d.ts +11 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicySelector.js +31 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyState.d.ts +12 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyState.js +2 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyTemplateEpic.d.ts +9 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/createCardPolicyTemplateEpic.js +53 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/deriveAiPolicyReviewRowsFromInputs.d.ts +10 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/deriveAiPolicyReviewRowsFromInputs.js +144 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/fetchCardPolicyMccCategoriesEpic.d.ts +7 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/fetchCardPolicyMccCategoriesEpic.js +24 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/seedAiCardPolicyFormDraftEpic.d.ts +11 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/seedAiCardPolicyFormDraftEpic.js +104 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toBulkCardPolicyTemplateRequestsFromDraft.d.ts +22 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toBulkCardPolicyTemplateRequestsFromDraft.js +100 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toCardPolicyTemplateRequestFromDraft.d.ts +8 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toCardPolicyTemplateRequestFromDraft.js +63 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toManualCardPolicyTemplateRequestFromDraft.d.ts +3 -0
- package/lib/view/spendManagement/chargeCards/cardPolicy/createCardPolicy/toManualCardPolicyTemplateRequestFromDraft.js +28 -0
- package/lib/view/spendManagement/chargeCards/chargeCardList/chargeCardList.d.ts +1 -1
- package/lib/view/spendManagement/chargeCards/chargeCardList/chargeCardListSelector.d.ts +14 -0
- package/lib/view/spendManagement/chargeCards/chargeCardList/chargeCardListSelector.js +27 -1
- package/lib/view/spendManagement/chargeCards/issueChargeCard/aiCardCreationFormDraftTypes.d.ts +34 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/aiCardCreationFormDraftTypes.js +2 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/applyAiCardCreationFormDraftUpdate.d.ts +7 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/applyAiCardCreationFormDraftUpdate.js +38 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/buildAiCardCreationFormDraftSeed.d.ts +12 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/buildAiCardCreationFormDraftSeed.js +61 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/deriveAiCardRowsFromTeams.d.ts +9 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/deriveAiCardRowsFromTeams.js +39 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardEpic.d.ts +2 -2
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardEpic.js +1 -1
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardReducer.d.ts +12 -2
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardReducer.js +43 -5
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardSelector.d.ts +7 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardSelector.js +42 -1
- package/lib/view/spendManagement/chargeCards/issueChargeCard/issueChargeCardState.d.ts +5 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/seedAiCardCreationFormDraftEpic.d.ts +11 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/seedAiCardCreationFormDraftEpic.js +66 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/toIssueChargeCardLocalDataFromDraft.d.ts +3 -0
- package/lib/view/spendManagement/chargeCards/issueChargeCard/toIssueChargeCardLocalDataFromDraft.js +48 -0
- package/lib/view/spendManagement/reimbursement/editRemiView/epics/fetchEditRemiDetailPageEpic.js +5 -1
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/deleteRemiApprovalRuleEpic.js +10 -2
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/fetchRemiSetupApproverViewEpic.js +8 -2
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/initializeRemiSetupApproverViewUpdateDataEpic.js +10 -6
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/reorderRemiApprovalRulesEpic.d.ts +14 -0
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/reorderRemiApprovalRulesEpic.js +65 -0
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/epic/saveRemiSetupApproverViewUpdatesEpic.js +12 -3
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/remiSetupApproverViewReducer.d.ts +14 -3
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/remiSetupApproverViewReducer.js +81 -12
- package/lib/view/spendManagement/reimbursement/remiSetupApproverView/remiSetupApproverViewState.d.ts +12 -0
- package/lib/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryPromoIntroClosedByOutsideClickEpic.d.ts +8 -0
- package/lib/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryPromoIntroClosedByOutsideClickEpic.js +22 -0
- package/lib/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryPromoRemindMeLaterClickedEpic.d.ts +8 -0
- package/lib/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryPromoRemindMeLaterClickedEpic.js +22 -0
- package/lib/view/spendManagement/treasury/treasurySetUp/epic/updateTreasuryVideoViewedEpic.js +1 -1
- package/lib/view/spendManagement/treasury/treasurySetUp/treasurySetupViewReducer.d.ts +1 -1
- package/lib/view/spendManagement/treasury/treasurySetUp/treasurySetupViewReducer.js +46 -2
- package/lib/view/spendManagement/treasury/treasurySetUp/treasurySetupViewState.d.ts +2 -0
- package/lib/view/taskManager/taskListView/taskList.d.ts +3 -3
- package/lib/view/taskManager/taskListView/taskListReducer.d.ts +1 -1
- package/lib/view/tasksCard/tasksCardSelector.d.ts +1 -1
- package/lib/view/topEx/topExSelector.d.ts +1 -1
- package/lib/view/transactionDetail/journalEntryLinesViewModel.d.ts +102 -0
- package/lib/view/transactionDetail/journalEntryLinesViewModel.js +160 -0
- package/lib/view/transactionDetail/transactionDetailPayload.d.ts +1 -1
- package/lib/view/transactionDetail/transactionDetailSelector.d.ts +6 -1
- package/lib/view/transactionDetail/transactionDetailSelector.js +6 -1
- package/lib/zeniAPI.d.ts +1 -0
- package/package.json +1 -1
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@@ -4,7 +4,7 @@ import { ID } from '../../commonStateTypes/common';
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import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/viewAndReport';
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export declare const toAccountGroupType: (value: string) => "cash_in_cash_out" | "expenses" | "cogs" | "income" | "equity" | "assets" | "financingActivities" | "investingActivities" | "liabilities" | "operatingActivities" | "operating_activities" | "investing_activities" | "financing_activities" | "operatingActivitiesAdjustments";
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export type AccountGroupType = ReturnType<typeof toAccountGroupType>;
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export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-expense_automation_card` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-profit_and_loss_by_projects` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-zeni_treasury` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-other_connection` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-billing` | `${string}-cash_in_cash_out-flux_analysis_operating_expense` | `${string}-cash_in_cash_out-account_reconciliation` | `${string}-cash_in_cash_out-zeni_credit_promo_card` | `${string}-cash_in_cash_out-treasury_promo_card` | `${string}-cash_in_cash_out-excluded_account_reconciliation` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-expense_automation_card+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_projects+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_treasury+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-other_connection+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-cash_in_cash_out-billing+${string}` | `${string}-cash_in_cash_out-flux_analysis_operating_expense+${string}` | `${string}-cash_in_cash_out-account_reconciliation+${string}` | `${string}-cash_in_cash_out-zeni_credit_promo_card+${string}` | `${string}-cash_in_cash_out-treasury_promo_card+${string}` | `${string}-cash_in_cash_out-excluded_account_reconciliation+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-expense_automation_card` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-profit_and_loss_by_projects` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_list_of_account_by_project` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-zeni_treasury` | `${string}-expenses-charge_cards` | `${string}-expenses-other_connection` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-billing` | `${string}-expenses-flux_analysis_operating_expense` | `${string}-expenses-account_reconciliation` | `${string}-expenses-zeni_credit_promo_card` | `${string}-expenses-treasury_promo_card` | `${string}-expenses-excluded_account_reconciliation` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-expense_automation_card+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-profit_and_loss_by_projects+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_list_of_account_by_project+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-zeni_treasury+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-other_connection+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-expenses-billing+${string}` | `${string}-expenses-flux_analysis_operating_expense+${string}` | `${string}-expenses-account_reconciliation+${string}` | `${string}-expenses-zeni_credit_promo_card+${string}` | `${string}-expenses-treasury_promo_card+${string}` | `${string}-expenses-excluded_account_reconciliation+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-expense_automation_card` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-profit_and_loss_by_projects` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_list_of_account_by_project` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-zeni_treasury` | `${string}-cogs-charge_cards` | `${string}-cogs-other_connection` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-billing` | `${string}-cogs-flux_analysis_operating_expense` | `${string}-cogs-account_reconciliation` | `${string}-cogs-zeni_credit_promo_card` | `${string}-cogs-treasury_promo_card` | `${string}-cogs-excluded_account_reconciliation` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-expense_automation_card+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-profit_and_loss_by_projects+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_list_of_account_by_project+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-zeni_treasury+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-other_connection+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-cogs-billing+${string}` | `${string}-cogs-flux_analysis_operating_expense+${string}` | `${string}-cogs-account_reconciliation+${string}` | `${string}-cogs-zeni_credit_promo_card+${string}` | `${string}-cogs-treasury_promo_card+${string}` | `${string}-cogs-excluded_account_reconciliation+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-expense_automation_card` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-profit_and_loss_by_projects` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_list_of_account_by_project` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-zeni_treasury` | `${string}-income-charge_cards` | `${string}-income-other_connection` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-billing` | `${string}-income-flux_analysis_operating_expense` | `${string}-income-account_reconciliation` | `${string}-income-zeni_credit_promo_card` | `${string}-income-treasury_promo_card` | `${string}-income-excluded_account_reconciliation` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-expense_automation_card+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-profit_and_loss_by_projects+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_list_of_account_by_project+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-zeni_treasury+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-other_connection+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-income-billing+${string}` | `${string}-income-flux_analysis_operating_expense+${string}` | `${string}-income-account_reconciliation+${string}` | `${string}-income-zeni_credit_promo_card+${string}` | `${string}-income-treasury_promo_card+${string}` | `${string}-income-excluded_account_reconciliation+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-expense_automation_card` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-profit_and_loss_by_projects` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_list_of_account_by_project` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-zeni_treasury` | `${string}-equity-charge_cards` | `${string}-equity-other_connection` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-billing` | `${string}-equity-flux_analysis_operating_expense` | `${string}-equity-account_reconciliation` | `${string}-equity-zeni_credit_promo_card` | `${string}-equity-treasury_promo_card` | `${string}-equity-excluded_account_reconciliation` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-expense_automation_card+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-profit_and_loss_by_projects+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_list_of_account_by_project+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-zeni_treasury+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-other_connection+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-equity-billing+${string}` | `${string}-equity-flux_analysis_operating_expense+${string}` | `${string}-equity-account_reconciliation+${string}` | `${string}-equity-zeni_credit_promo_card+${string}` | `${string}-equity-treasury_promo_card+${string}` | `${string}-equity-excluded_account_reconciliation+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-expense_automation_card` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-profit_and_loss_by_projects` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_list_of_account_by_project` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-zeni_treasury` | `${string}-assets-charge_cards` | `${string}-assets-other_connection` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-billing` | `${string}-assets-flux_analysis_operating_expense` | `${string}-assets-account_reconciliation` | `${string}-assets-zeni_credit_promo_card` | `${string}-assets-treasury_promo_card` | `${string}-assets-excluded_account_reconciliation` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-expense_automation_card+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-profit_and_loss_by_projects+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_list_of_account_by_project+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-zeni_treasury+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-other_connection+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-assets-billing+${string}` | `${string}-assets-flux_analysis_operating_expense+${string}` | `${string}-assets-account_reconciliation+${string}` | `${string}-assets-zeni_credit_promo_card+${string}` | `${string}-assets-treasury_promo_card+${string}` | `${string}-assets-excluded_account_reconciliation+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-expense_automation_card` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-profit_and_loss_by_projects` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_list_of_account_by_project` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-zeni_treasury` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-other_connection` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-billing` | `${string}-financingActivities-flux_analysis_operating_expense` | `${string}-financingActivities-account_reconciliation` | `${string}-financingActivities-zeni_credit_promo_card` | `${string}-financingActivities-treasury_promo_card` | `${string}-financingActivities-excluded_account_reconciliation` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-expense_automation_card+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-profit_and_loss_by_projects+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_list_of_account_by_project+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-zeni_treasury+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-other_connection+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}` | `${string}-financingActivities-billing+${string}` | `${string}-financingActivities-flux_analysis_operating_expense+${string}` | `${string}-financingActivities-account_reconciliation+${string}` | `${string}-financingActivities-zeni_credit_promo_card+${string}` | `${string}-financingActivities-treasury_promo_card+${string}` | `${string}-financingActivities-excluded_account_reconciliation+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-expense_automation_card` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-profit_and_loss_by_projects` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_list_of_account_by_project` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-zeni_treasury` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-other_connection` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-billing` | `${string}-investingActivities-flux_analysis_operating_expense` | `${string}-investingActivities-account_reconciliation` | `${string}-investingActivities-zeni_credit_promo_card` | `${string}-investingActivities-treasury_promo_card` | `${string}-investingActivities-excluded_account_reconciliation` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-expense_automation_card+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-profit_and_loss_by_projects+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_list_of_account_by_project+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-zeni_treasury+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-other_connection+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-investingActivities-billing+${string}` | `${string}-investingActivities-flux_analysis_operating_expense+${string}` | `${string}-investingActivities-account_reconciliation+${string}` | `${string}-investingActivities-zeni_credit_promo_card+${string}` | `${string}-investingActivities-treasury_promo_card+${string}` | `${string}-investingActivities-excluded_account_reconciliation+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-expense_automation_card` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-profit_and_loss_by_projects` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_list_of_account_by_project` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-zeni_treasury` | `${string}-liabilities-charge_cards` | `${string}-liabilities-other_connection` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-billing` | `${string}-liabilities-flux_analysis_operating_expense` | `${string}-liabilities-account_reconciliation` | `${string}-liabilities-zeni_credit_promo_card` | `${string}-liabilities-treasury_promo_card` | `${string}-liabilities-excluded_account_reconciliation` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-expense_automation_card+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-profit_and_loss_by_projects+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_list_of_account_by_project+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-zeni_treasury+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-other_connection+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-liabilities-billing+${string}` | `${string}-liabilities-flux_analysis_operating_expense+${string}` | `${string}-liabilities-account_reconciliation+${string}` | `${string}-liabilities-zeni_credit_promo_card+${string}` | `${string}-liabilities-treasury_promo_card+${string}` | `${string}-liabilities-excluded_account_reconciliation+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-expense_automation_card` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-profit_and_loss_by_projects` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_list_of_account_by_project` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-zeni_treasury` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-other_connection` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-billing` | `${string}-operatingActivities-flux_analysis_operating_expense` | `${string}-operatingActivities-account_reconciliation` | `${string}-operatingActivities-zeni_credit_promo_card` | `${string}-operatingActivities-treasury_promo_card` | `${string}-operatingActivities-excluded_account_reconciliation` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-expense_automation_card+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-profit_and_loss_by_projects+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-zeni_treasury+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-other_connection+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivities-billing+${string}` | `${string}-operatingActivities-flux_analysis_operating_expense+${string}` | `${string}-operatingActivities-account_reconciliation+${string}` | `${string}-operatingActivities-zeni_credit_promo_card+${string}` | `${string}-operatingActivities-treasury_promo_card+${string}` | `${string}-operatingActivities-excluded_account_reconciliation+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-expense_automation_card` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-profit_and_loss_by_projects` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_list_of_account_by_project` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-zeni_treasury` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-other_connection` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-billing` | `${string}-operating_activities-flux_analysis_operating_expense` | `${string}-operating_activities-account_reconciliation` | `${string}-operating_activities-zeni_credit_promo_card` | `${string}-operating_activities-treasury_promo_card` | `${string}-operating_activities-excluded_account_reconciliation` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-expense_automation_card+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-profit_and_loss_by_projects+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_list_of_account_by_project+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-zeni_treasury+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-other_connection+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-operating_activities-billing+${string}` | `${string}-operating_activities-flux_analysis_operating_expense+${string}` | `${string}-operating_activities-account_reconciliation+${string}` | `${string}-operating_activities-zeni_credit_promo_card+${string}` | `${string}-operating_activities-treasury_promo_card+${string}` | `${string}-operating_activities-excluded_account_reconciliation+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-expense_automation_card` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-profit_and_loss_by_projects` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_list_of_account_by_project` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-zeni_treasury` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-other_connection` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-billing` | `${string}-investing_activities-flux_analysis_operating_expense` | `${string}-investing_activities-account_reconciliation` | `${string}-investing_activities-zeni_credit_promo_card` | `${string}-investing_activities-treasury_promo_card` | `${string}-investing_activities-excluded_account_reconciliation` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-expense_automation_card+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-profit_and_loss_by_projects+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_list_of_account_by_project+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-zeni_treasury+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-other_connection+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-investing_activities-billing+${string}` | `${string}-investing_activities-flux_analysis_operating_expense+${string}` | `${string}-investing_activities-account_reconciliation+${string}` | `${string}-investing_activities-zeni_credit_promo_card+${string}` | `${string}-investing_activities-treasury_promo_card+${string}` | `${string}-investing_activities-excluded_account_reconciliation+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-expense_automation_card` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-profit_and_loss_by_projects` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_list_of_account_by_project` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-zeni_treasury` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-other_connection` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-billing` | `${string}-financing_activities-flux_analysis_operating_expense` | `${string}-financing_activities-account_reconciliation` | `${string}-financing_activities-zeni_credit_promo_card` | `${string}-financing_activities-treasury_promo_card` | `${string}-financing_activities-excluded_account_reconciliation` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-expense_automation_card+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-profit_and_loss_by_projects+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_list_of_account_by_project+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-zeni_treasury+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-other_connection+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-financing_activities-billing+${string}` | `${string}-financing_activities-flux_analysis_operating_expense+${string}` | `${string}-financing_activities-account_reconciliation+${string}` | `${string}-financing_activities-zeni_credit_promo_card+${string}` | `${string}-financing_activities-treasury_promo_card+${string}` | `${string}-financing_activities-excluded_account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-expense_automation_card` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_treasury` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-other_connection` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-billing` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense` | `${string}-operatingActivitiesAdjustments-account_reconciliation` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card` | `${string}-operatingActivitiesAdjustments-treasury_promo_card` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-expense_automation_card+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_treasury+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-other_connection+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-billing+${string}` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense+${string}` | `${string}-operatingActivitiesAdjustments-account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-treasury_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation+${string}`;
|
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7
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+
export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-expense_automation_card` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-profit_and_loss_by_projects` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-zeni_treasury` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-other_connection` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-billing` | `${string}-cash_in_cash_out-flux_analysis_operating_expense` | `${string}-cash_in_cash_out-account_reconciliation` | `${string}-cash_in_cash_out-zeni_credit_promo_card` | `${string}-cash_in_cash_out-treasury_promo_card` | `${string}-cash_in_cash_out-excluded_account_reconciliation` | `${string}-cash_in_cash_out-transfer_accounts` | `${string}-cash_in_cash_out-credit_card_transfer_accounts` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-expense_automation_card+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_projects+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_treasury+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-other_connection+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-cash_in_cash_out-billing+${string}` | `${string}-cash_in_cash_out-flux_analysis_operating_expense+${string}` | `${string}-cash_in_cash_out-account_reconciliation+${string}` | `${string}-cash_in_cash_out-zeni_credit_promo_card+${string}` | `${string}-cash_in_cash_out-treasury_promo_card+${string}` | `${string}-cash_in_cash_out-excluded_account_reconciliation+${string}` | `${string}-cash_in_cash_out-transfer_accounts+${string}` | `${string}-cash_in_cash_out-credit_card_transfer_accounts+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-expense_automation_card` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-profit_and_loss_by_projects` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_list_of_account_by_project` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-zeni_treasury` | `${string}-expenses-charge_cards` | `${string}-expenses-other_connection` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-billing` | `${string}-expenses-flux_analysis_operating_expense` | `${string}-expenses-account_reconciliation` | `${string}-expenses-zeni_credit_promo_card` | `${string}-expenses-treasury_promo_card` | `${string}-expenses-excluded_account_reconciliation` | `${string}-expenses-transfer_accounts` | `${string}-expenses-credit_card_transfer_accounts` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-expense_automation_card+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-profit_and_loss_by_projects+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_list_of_account_by_project+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-zeni_treasury+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-other_connection+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-expenses-billing+${string}` | `${string}-expenses-flux_analysis_operating_expense+${string}` | `${string}-expenses-account_reconciliation+${string}` | `${string}-expenses-zeni_credit_promo_card+${string}` | `${string}-expenses-treasury_promo_card+${string}` | `${string}-expenses-excluded_account_reconciliation+${string}` | `${string}-expenses-transfer_accounts+${string}` | `${string}-expenses-credit_card_transfer_accounts+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-expense_automation_card` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-profit_and_loss_by_projects` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_list_of_account_by_project` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-zeni_treasury` | `${string}-cogs-charge_cards` | `${string}-cogs-other_connection` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-billing` | `${string}-cogs-flux_analysis_operating_expense` | `${string}-cogs-account_reconciliation` | `${string}-cogs-zeni_credit_promo_card` | `${string}-cogs-treasury_promo_card` | `${string}-cogs-excluded_account_reconciliation` | `${string}-cogs-transfer_accounts` | `${string}-cogs-credit_card_transfer_accounts` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-expense_automation_card+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-profit_and_loss_by_projects+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_list_of_account_by_project+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-zeni_treasury+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-other_connection+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-cogs-billing+${string}` | `${string}-cogs-flux_analysis_operating_expense+${string}` | `${string}-cogs-account_reconciliation+${string}` | `${string}-cogs-zeni_credit_promo_card+${string}` | `${string}-cogs-treasury_promo_card+${string}` | `${string}-cogs-excluded_account_reconciliation+${string}` | `${string}-cogs-transfer_accounts+${string}` | `${string}-cogs-credit_card_transfer_accounts+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-expense_automation_card` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-profit_and_loss_by_projects` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_list_of_account_by_project` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-zeni_treasury` | `${string}-income-charge_cards` | `${string}-income-other_connection` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-billing` | `${string}-income-flux_analysis_operating_expense` | `${string}-income-account_reconciliation` | `${string}-income-zeni_credit_promo_card` | `${string}-income-treasury_promo_card` | `${string}-income-excluded_account_reconciliation` | `${string}-income-transfer_accounts` | `${string}-income-credit_card_transfer_accounts` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-expense_automation_card+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-profit_and_loss_by_projects+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_list_of_account_by_project+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-zeni_treasury+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-other_connection+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-income-billing+${string}` | `${string}-income-flux_analysis_operating_expense+${string}` | `${string}-income-account_reconciliation+${string}` | `${string}-income-zeni_credit_promo_card+${string}` | `${string}-income-treasury_promo_card+${string}` | `${string}-income-excluded_account_reconciliation+${string}` | `${string}-income-transfer_accounts+${string}` | `${string}-income-credit_card_transfer_accounts+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-expense_automation_card` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-profit_and_loss_by_projects` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_list_of_account_by_project` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-zeni_treasury` | `${string}-equity-charge_cards` | `${string}-equity-other_connection` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-billing` | `${string}-equity-flux_analysis_operating_expense` | `${string}-equity-account_reconciliation` | `${string}-equity-zeni_credit_promo_card` | `${string}-equity-treasury_promo_card` | `${string}-equity-excluded_account_reconciliation` | `${string}-equity-transfer_accounts` | `${string}-equity-credit_card_transfer_accounts` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-expense_automation_card+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-profit_and_loss_by_projects+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_list_of_account_by_project+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-zeni_treasury+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-other_connection+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-equity-billing+${string}` | `${string}-equity-flux_analysis_operating_expense+${string}` | `${string}-equity-account_reconciliation+${string}` | `${string}-equity-zeni_credit_promo_card+${string}` | `${string}-equity-treasury_promo_card+${string}` | `${string}-equity-excluded_account_reconciliation+${string}` | `${string}-equity-transfer_accounts+${string}` | `${string}-equity-credit_card_transfer_accounts+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-expense_automation_card` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-profit_and_loss_by_projects` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_list_of_account_by_project` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-zeni_treasury` | `${string}-assets-charge_cards` | `${string}-assets-other_connection` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-billing` | `${string}-assets-flux_analysis_operating_expense` | `${string}-assets-account_reconciliation` | `${string}-assets-zeni_credit_promo_card` | `${string}-assets-treasury_promo_card` | `${string}-assets-excluded_account_reconciliation` | `${string}-assets-transfer_accounts` | `${string}-assets-credit_card_transfer_accounts` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-expense_automation_card+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-profit_and_loss_by_projects+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_list_of_account_by_project+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-zeni_treasury+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-other_connection+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-assets-billing+${string}` | `${string}-assets-flux_analysis_operating_expense+${string}` | `${string}-assets-account_reconciliation+${string}` | `${string}-assets-zeni_credit_promo_card+${string}` | `${string}-assets-treasury_promo_card+${string}` | `${string}-assets-excluded_account_reconciliation+${string}` | `${string}-assets-transfer_accounts+${string}` | `${string}-assets-credit_card_transfer_accounts+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-expense_automation_card` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-profit_and_loss_by_projects` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_list_of_account_by_project` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-zeni_treasury` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-other_connection` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-billing` | `${string}-financingActivities-flux_analysis_operating_expense` | `${string}-financingActivities-account_reconciliation` | `${string}-financingActivities-zeni_credit_promo_card` | `${string}-financingActivities-treasury_promo_card` | `${string}-financingActivities-excluded_account_reconciliation` | `${string}-financingActivities-transfer_accounts` | `${string}-financingActivities-credit_card_transfer_accounts` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-expense_automation_card+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-profit_and_loss_by_projects+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_list_of_account_by_project+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-zeni_treasury+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-other_connection+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}` | `${string}-financingActivities-billing+${string}` | `${string}-financingActivities-flux_analysis_operating_expense+${string}` | `${string}-financingActivities-account_reconciliation+${string}` | `${string}-financingActivities-zeni_credit_promo_card+${string}` | `${string}-financingActivities-treasury_promo_card+${string}` | `${string}-financingActivities-excluded_account_reconciliation+${string}` | `${string}-financingActivities-transfer_accounts+${string}` | `${string}-financingActivities-credit_card_transfer_accounts+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-expense_automation_card` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-profit_and_loss_by_projects` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_list_of_account_by_project` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-zeni_treasury` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-other_connection` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-billing` | `${string}-investingActivities-flux_analysis_operating_expense` | `${string}-investingActivities-account_reconciliation` | `${string}-investingActivities-zeni_credit_promo_card` | `${string}-investingActivities-treasury_promo_card` | `${string}-investingActivities-excluded_account_reconciliation` | `${string}-investingActivities-transfer_accounts` | `${string}-investingActivities-credit_card_transfer_accounts` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-expense_automation_card+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-profit_and_loss_by_projects+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_list_of_account_by_project+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-zeni_treasury+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-other_connection+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-investingActivities-billing+${string}` | `${string}-investingActivities-flux_analysis_operating_expense+${string}` | `${string}-investingActivities-account_reconciliation+${string}` | `${string}-investingActivities-zeni_credit_promo_card+${string}` | `${string}-investingActivities-treasury_promo_card+${string}` | `${string}-investingActivities-excluded_account_reconciliation+${string}` | `${string}-investingActivities-transfer_accounts+${string}` | `${string}-investingActivities-credit_card_transfer_accounts+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-expense_automation_card` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-profit_and_loss_by_projects` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_list_of_account_by_project` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-zeni_treasury` | `${string}-liabilities-charge_cards` | `${string}-liabilities-other_connection` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-billing` | `${string}-liabilities-flux_analysis_operating_expense` | `${string}-liabilities-account_reconciliation` | `${string}-liabilities-zeni_credit_promo_card` | `${string}-liabilities-treasury_promo_card` | `${string}-liabilities-excluded_account_reconciliation` | `${string}-liabilities-transfer_accounts` | `${string}-liabilities-credit_card_transfer_accounts` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-expense_automation_card+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-profit_and_loss_by_projects+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_list_of_account_by_project+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-zeni_treasury+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-other_connection+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-liabilities-billing+${string}` | `${string}-liabilities-flux_analysis_operating_expense+${string}` | `${string}-liabilities-account_reconciliation+${string}` | `${string}-liabilities-zeni_credit_promo_card+${string}` | `${string}-liabilities-treasury_promo_card+${string}` | `${string}-liabilities-excluded_account_reconciliation+${string}` | `${string}-liabilities-transfer_accounts+${string}` | `${string}-liabilities-credit_card_transfer_accounts+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-expense_automation_card` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-profit_and_loss_by_projects` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_list_of_account_by_project` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-zeni_treasury` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-other_connection` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-billing` | `${string}-operatingActivities-flux_analysis_operating_expense` | `${string}-operatingActivities-account_reconciliation` | `${string}-operatingActivities-zeni_credit_promo_card` | `${string}-operatingActivities-treasury_promo_card` | `${string}-operatingActivities-excluded_account_reconciliation` | `${string}-operatingActivities-transfer_accounts` | `${string}-operatingActivities-credit_card_transfer_accounts` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-expense_automation_card+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-profit_and_loss_by_projects+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-zeni_treasury+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-other_connection+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivities-billing+${string}` | `${string}-operatingActivities-flux_analysis_operating_expense+${string}` | `${string}-operatingActivities-account_reconciliation+${string}` | `${string}-operatingActivities-zeni_credit_promo_card+${string}` | `${string}-operatingActivities-treasury_promo_card+${string}` | `${string}-operatingActivities-excluded_account_reconciliation+${string}` | `${string}-operatingActivities-transfer_accounts+${string}` | `${string}-operatingActivities-credit_card_transfer_accounts+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-expense_automation_card` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-profit_and_loss_by_projects` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_list_of_account_by_project` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-zeni_treasury` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-other_connection` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-billing` | `${string}-operating_activities-flux_analysis_operating_expense` | `${string}-operating_activities-account_reconciliation` | `${string}-operating_activities-zeni_credit_promo_card` | `${string}-operating_activities-treasury_promo_card` | `${string}-operating_activities-excluded_account_reconciliation` | `${string}-operating_activities-transfer_accounts` | `${string}-operating_activities-credit_card_transfer_accounts` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-expense_automation_card+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-profit_and_loss_by_projects+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_list_of_account_by_project+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-zeni_treasury+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-other_connection+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-operating_activities-billing+${string}` | `${string}-operating_activities-flux_analysis_operating_expense+${string}` | `${string}-operating_activities-account_reconciliation+${string}` | `${string}-operating_activities-zeni_credit_promo_card+${string}` | `${string}-operating_activities-treasury_promo_card+${string}` | `${string}-operating_activities-excluded_account_reconciliation+${string}` | `${string}-operating_activities-transfer_accounts+${string}` | `${string}-operating_activities-credit_card_transfer_accounts+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-expense_automation_card` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-profit_and_loss_by_projects` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_list_of_account_by_project` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-zeni_treasury` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-other_connection` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-billing` | `${string}-investing_activities-flux_analysis_operating_expense` | `${string}-investing_activities-account_reconciliation` | `${string}-investing_activities-zeni_credit_promo_card` | `${string}-investing_activities-treasury_promo_card` | `${string}-investing_activities-excluded_account_reconciliation` | `${string}-investing_activities-transfer_accounts` | `${string}-investing_activities-credit_card_transfer_accounts` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-expense_automation_card+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-profit_and_loss_by_projects+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_list_of_account_by_project+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-zeni_treasury+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-other_connection+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-investing_activities-billing+${string}` | `${string}-investing_activities-flux_analysis_operating_expense+${string}` | `${string}-investing_activities-account_reconciliation+${string}` | `${string}-investing_activities-zeni_credit_promo_card+${string}` | `${string}-investing_activities-treasury_promo_card+${string}` | `${string}-investing_activities-excluded_account_reconciliation+${string}` | `${string}-investing_activities-transfer_accounts+${string}` | `${string}-investing_activities-credit_card_transfer_accounts+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-expense_automation_card` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-profit_and_loss_by_projects` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_list_of_account_by_project` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-zeni_treasury` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-other_connection` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-billing` | `${string}-financing_activities-flux_analysis_operating_expense` | `${string}-financing_activities-account_reconciliation` | `${string}-financing_activities-zeni_credit_promo_card` | `${string}-financing_activities-treasury_promo_card` | `${string}-financing_activities-excluded_account_reconciliation` | `${string}-financing_activities-transfer_accounts` | `${string}-financing_activities-credit_card_transfer_accounts` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-expense_automation_card+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-profit_and_loss_by_projects+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_list_of_account_by_project+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-zeni_treasury+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-other_connection+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-financing_activities-billing+${string}` | `${string}-financing_activities-flux_analysis_operating_expense+${string}` | `${string}-financing_activities-account_reconciliation+${string}` | `${string}-financing_activities-zeni_credit_promo_card+${string}` | `${string}-financing_activities-treasury_promo_card+${string}` | `${string}-financing_activities-excluded_account_reconciliation+${string}` | `${string}-financing_activities-transfer_accounts+${string}` | `${string}-financing_activities-credit_card_transfer_accounts+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-expense_automation_card` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_treasury` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-other_connection` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-billing` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense` | `${string}-operatingActivitiesAdjustments-account_reconciliation` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card` | `${string}-operatingActivitiesAdjustments-treasury_promo_card` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation` | `${string}-operatingActivitiesAdjustments-transfer_accounts` | `${string}-operatingActivitiesAdjustments-credit_card_transfer_accounts` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-expense_automation_card+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_treasury+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-other_connection+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-billing+${string}` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense+${string}` | `${string}-operatingActivitiesAdjustments-account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-treasury_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-transfer_accounts+${string}` | `${string}-operatingActivitiesAdjustments-credit_card_transfer_accounts+${string}`;
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export type AccountGroupKey = ReturnType<typeof getAccountGroupKey>;
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export interface AccountGroupState {
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export interface ChartVisualizationPayload {
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/**
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*/
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}
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export interface SuggestedCardPayload {
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avg_spend: number;
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card_name: string;
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card_name_id: string;
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card_type: 'vendor' | 'department' | 'category';
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credit_limit: number;
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is_suggested: boolean;
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owner_id: string | null;
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}
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export interface CardsCreationInitialDataPayload {
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suggested_cards: SuggestedCardPayload[];
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}
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export interface DraftPolicyEntityPayload {
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category_codes: string[];
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merchant_names: string[];
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}
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export interface DraftPolicySpendLimitsPayload {
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transaction: number;
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[cadence: string]: number | undefined;
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}
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export interface DraftPolicyPayload {
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allowed_entity: DraftPolicyEntityPayload;
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apply_to_cards: string[];
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blocked_entity: DraftPolicyEntityPayload;
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description: string;
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mode: string;
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name: string;
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required_receipt_threshold: number;
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spend_limits: DraftPolicySpendLimitsPayload;
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}
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export interface CardPolicyStep5ReviewPayload {
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draft_policies: DraftPolicyPayload[];
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prompt: string;
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grouping_source?: string;
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}
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export interface CardPolicyWizardPlanPayload {
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step_5_review: CardPolicyStep5ReviewPayload;
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}
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export interface CardPolicyUploadSourcePayload {
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confidence_score: number;
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file_name: string;
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}
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export type CardPolicyInitialDataPayload = {
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wizard_plan: CardPolicyWizardPlanPayload;
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} | {
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wizard_plan: CardPolicyWizardPlanPayload;
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} | {
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mode: 'upload';
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source?: CardPolicyUploadSourcePayload;
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wizard_plan?: CardPolicyWizardPlanPayload;
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};
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export type InteractiveFormVisualizationPayload = {
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form_type: 'cards_creation';
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payload: CardsCreationInitialDataPayload;
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} | {
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form_type: 'card_policy';
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payload: CardPolicyInitialDataPayload;
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};
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export interface AiCfoVisualizationPayload {
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data: TableVisualizationPayload | ChartVisualizationPayload | null;
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data: TableVisualizationPayload | ChartVisualizationPayload | InteractiveFormVisualizationPayload | null;
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}
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export interface AiCfoAnswerPayload {
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@@ -41,6 +99,7 @@ export interface AiCfoAnswerPayload {
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type: string;
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visualization: AiCfoVisualizationPayload | null;
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artifact_host_url?: string | null;
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table?: AiCfoVisualizationPayload | null;
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@@ -1,7 +1,8 @@
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import { ID } from '../../commonStateTypes/common';
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import { ZeniDate } from '../../zeniDayJS';
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import { AiCfoAnswerPayload, AiCfoVisualizationPayload, ChatSessionPayload, MessagePayload } from './aiCfoPayload';
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import { AiCfoState, AiCfoVisualization, FileAttachmentMetadata } from './aiCfoState';
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import { AiCfoState, AiCfoVisualization, FileAttachmentMetadata, SyntheticAiCfoAnswerKind } from './aiCfoState';
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import type { CardPolicyUploadSource, CardPolicyWizardPlan } from './aiCfoState';
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export declare const initialAiCfoState: AiCfoState;
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export declare const toAiCfoVisualization: (visualization: AiCfoVisualizationPayload) => AiCfoVisualization | undefined;
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export declare const setNewSession: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
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@@ -41,6 +42,26 @@ export declare const setNewSession: import("@reduxjs/toolkit").ActionCreatorWith
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}, "aiCfo/addQuestionPayload">, clearAiCfo: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"aiCfo/clearAiCfo">, deleteQuestion: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
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chatSessionId: ID;
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questionAnswerId: ID;
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}, "aiCfo/deleteQuestion"
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}, "aiCfo/deleteQuestion">, updateAiCfoAnswerCardPolicyWizardPlan: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
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answerId: ID;
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chatSessionId: ID;
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wizardPlan: CardPolicyWizardPlan;
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source?: CardPolicyUploadSource;
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}, "aiCfo/updateAiCfoAnswerCardPolicyWizardPlan">, appendSyntheticAiCfoAnswer: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
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chatSessionId: ID;
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createdAt: ZeniDate;
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id: ID;
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kind: SyntheticAiCfoAnswerKind;
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sourceQuestionAnswerId: ID;
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entityIds?: ID[];
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}, "aiCfo/appendSyntheticAiCfoAnswer">, updateSyntheticAiCfoAnswer: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
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chatSessionId: ID;
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id: ID;
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kind: SyntheticAiCfoAnswerKind;
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entityIds?: ID[];
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}, "aiCfo/updateSyntheticAiCfoAnswer">, removeSyntheticAiCfoAnswer: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
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chatSessionId: ID;
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id: ID;
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}, "aiCfo/removeSyntheticAiCfoAnswer">, clearSyntheticAiCfoAnswers: import("@reduxjs/toolkit").ActionCreatorWithPayload<string, "aiCfo/clearSyntheticAiCfoAnswers">;
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declare const _default: import("redux").Reducer<AiCfoState>;
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export default _default;
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