npm - @zeniai/client-epic-state - Versions diffs - 5.1.18-betaDI1 → 5.1.18-betaDI3 - Mend

@zeniai/client-epic-state 5.1.18-betaDI1 → 5.1.18-betaDI3

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.

Files changed (3897) hide show

package/lib/esm/view/spendManagement/billPay/editBillView/editBillViewSelector.js.map ADDED Viewed

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+ 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recordGet from 'lodash/get';\nimport has from 'lodash/has';\n\nimport {NestedAccountHierarchyForReport} from '../../../../commonStateTypes/accountView/nestedAccountID';\nimport {AllowedValueWithCode} from '../../../../commonStateTypes/allowedValue';\nimport {Amount} from '../../../../commonStateTypes/amount';\nimport {NestedClassHierarchyForReport} from '../../../../commonStateTypes/classesView/nestedClassID';\nimport {\n FetchState,\n FetchStateAndError,\n ID,\n} from '../../../../commonStateTypes/common';\nimport {reduceFetchState} from '../../../../commonStateTypes/reduceFetchState';\nimport {SelectorView} from '../../../../commonStateTypes/viewAndReport/viewAndReport';\nimport {\n AccountBase,\n RecommendedAccountBase,\n} from '../../../../entity/account/accountState';\nimport {\n getAmountCriteria,\n getDepartmentCriteria,\n getVendorCriteria,\n} from '../../../../entity/approvalRule/approvalRuleSelector';\nimport {BankAccount} from '../../../../entity/bankAccount/bankAccount';\nimport {\n getBankAccountByBankAccountId,\n getBankAccountsByBankAccountIds,\n} from '../../../../entity/bankAccount/bankAccountSelector';\nimport {\n BillPayInfo,\n BillPaymentMethod,\n BillStageCodeType,\n BillTransaction,\n InternationalTransferFeeBearerPaymentMethod,\n} from '../../../../entity/billPay/billTransaction/billTransactionState';\nimport {Contact} from '../../../../entity/billPay/contact/contact';\nimport {\n getContactById,\n getContactsByIds,\n} from '../../../../entity/billPay/contact/contactSelector';\nimport {\n RecurringBillDetail,\n RecurringBillState,\n} from '../../../../entity/billPay/recurringBills/recurringBillsState';\nimport {\n ClassBase,\n RecommendedClassBase,\n} from '../../../../entity/class/classState';\nimport {getCompanyByCompanyId} from '../../../../entity/company/companySelector';\nimport {DepositAccount} from '../../../../entity/depositAccount/depositAccount';\nimport {getDepositAccountByDepositAccountId} from '../../../../entity/depositAccount/depositAccountSelector';\nimport {\n getPaymentAccountByPaymentAccountId,\n getPaymentAccountsByPaymentAccountIds,\n} from '../../../../entity/paymentAccount/paymentAccountSelector';\nimport {PaymentAccount} from '../../../../entity/paymentAccount/paymentAccountState';\nimport {\n PaymentInstrument,\n PiLabel,\n} from '../../../../entity/paymentInstrument/paymentInstrument';\nimport {\n getPaymentInstrumentById,\n getPaymentInstrumentsByIds,\n} from '../../../../entity/paymentInstrument/paymentInstrumentSelector';\nimport {getIsAccountingClassesEnabled} from '../../../../entity/tenant/tenantSelector';\nimport {LoggedInUser} from '../../../../entity/tenant/tenantState';\nimport {Attachment} from '../../../../entity/transaction/stateTypes/attachment';\nimport {RecommendationByLineId} from '../../../../entity/transaction/stateTypes/transaction';\nimport Line, {\n TransactionWithAccountAndClassLine,\n} from '../../../../entity/transaction/stateTypes/transactionLine';\nimport {getUserByUserId} from '../../../../entity/user/userSelector';\nimport {User} from '../../../../entity/user/userState';\nimport {\n getVendorByQboId,\n getVendorByVendorId,\n} from '../../../../entity/vendor/vendorSelector';\nimport {Vendor} from '../../../../entity/vendor/vendorState';\nimport {RootState} from '../../../../reducer';\nimport {ZeniDate, dateNow} from '../../../../zeniDayJS';\nimport {\n AccountListSelectorView,\n getAccountList,\n getNestedAccountListHierarchy,\n} from '../../../accountList/accountListSelector';\nimport {\n ClassListSelectorView,\n getClassList,\n getNestedClassListHierarchy,\n} from '../../../classList/classListSelector';\nimport {VendorDetailLocalData} from '../../../commonVendorView/vendorView/vendorViewState';\nimport {getCompanyView} from '../../../companyView/selectorHelpers/getCompanyView';\nimport {\n ActivityHistorySelectorView,\n getActivityHistory,\n} from '../../commonHistoryView/commonHistorySelector';\nimport {\n FundingAccount,\n getAllFundingAccounts,\n getCommonSetupViewDetails,\n mapDepositAccToFundingAccount,\n mapPaymentAccToFundingAccount,\n} from '../../commonSetup/setupViewSelector';\nimport {\n getLatestApprovalDate,\n isBulkProcessing,\n isPaymentMethodOutsideZeni,\n} from '../../helpers';\nimport {getPlaidAccountDetails} from '../../plaidAccount/plaidAccountViewSelector';\nimport {PlaidConnectionDetails} from '../../plaidAccount/plaidAccountViewState';\nimport {getAllDepositAccounts} from '../../zeniAccounts/depositAccountList/depositAccountListSelector';\nimport {\n BillActivity,\n getBillActivities,\n} from '../billDetailView/billDetailViewSelector';\nimport {getBillTransactionDetailKey} from '../billDetailView/billDetailViewState';\nimport {\n getAccountTypeSubConfigCodeKey,\n getBillPaymentSubConfigCodeKey,\n getBillPaymentWireSubConfigCodeKey,\n getInternationalSubConfigCodeKey,\n getInternationalWireMethodCodeKey,\n getPaymentAchSubConfigCodeKey,\n} from '../billPayConfig/billPayConfigPayload';\nimport {\n getBillPayConfigByKey,\n getBillPayConfigByKeys,\n getInternationalMethodCode,\n} from '../billPayConfig/billPayConfigSelector';\nimport {\n ACCOUNT_TYPE_CODES,\n AccountTypeSubConfigCodeKeyType,\n BILL_PAYMENT_METHOD_CODE,\n BILL_PAYMENT_OUTSIDE_ZENI_SUB_CODES,\n BILL_PAYMENT_WIRE_SUB_CODES,\n BillPayConfig,\n BillPayConfigState,\n INTERNATIONAL_CODES,\n INTERNATIONAL_SUB_CODES,\n PAYMENT_ACH_SUB_CODES,\n getBillPayConfigMethodKey,\n toBillPaymentSubConfigCodeKeyType,\n} from '../billPayConfig/billPayConfigState';\nimport {\n DuplicateBillsSelectorView,\n getDuplicateBills,\n} from '../billPayReview/billPayReviewSelector';\nimport {getBillPaySetupApproverView} from '../billPaySetupApproverView/billPaySetupApproverViewSelector';\nimport {\n ApprovalRuleWithUser,\n BillPaySetupApproverView,\n} from '../billPaySetupApproverView/billPaySetupApproverViewSelectorTypes';\nimport {\n PreviousBillsSelectorView,\n getPreviousBills,\n} from '../previousBills/previousBillsSelector';\nimport {\n AddBillAutoFields,\n BillDetailLocalData,\n EditBillDetail,\n PaymentDetailsSection,\n PaymentMode,\n PaymentModeType,\n RecurringBillConfigLocalData,\n RecurringBillInstance,\n WhatForSection,\n} from './editBillViewState';\n\nexport type PaymentToOption = {\n bankAccountIban: string;\n bankAccountName: string;\n bankAccountNumber: string;\n bankAccountType: string;\n bankName: string;\n bankRoutingNumberAch: string;\n bankRoutingNumberWireTransfer: string;\n bankSwiftCode: string;\n email: string;\n id: ID;\n maxValidAmount: number | null;\n minValidAmount: number;\n piLabels: PiLabel[];\n piName: string;\n type: PaymentModeType;\n createTime?: ZeniDate;\n};\n\n// in view Account == Category, so we will use Category here\nexport interface LineItemRecommendationsLocalData\n extends\n Omit<TransactionWithAccountAndClassLine, 'account' | 'class'>,\n LineItemOnlyRecommendationsLocalData {\n account?: AccountBase;\n class?: ClassBase;\n}\n\n// contains only the recommendation related local data\nexport interface LineItemOnlyRecommendationsLocalData {\n isCategoryFirstTimeAutofilled: boolean; // autofill with first recommendation, mark this flag as true. On subsequent interaction with the line item, this will be marked as false.\n isCategoryOrClassUpdated: boolean; // for any line items\n isCategoryUpdateSelected: boolean; //update to checkbox is ticked\n isClassFirstTimeAutofilled: boolean; // autofill with first recommendation, mark this flag as true. On subsequent interaction with the line item, this will be marked as false.\n isClassUpdateSelected: boolean; //update to checkbox is ticked\n isRetainedCategorySelected: boolean; //retain checkbox is selected\n isRetainedClassSelected: boolean; //retain checkbox is selected\n updateAllCheckbox: boolean;\n recommendedCategory?: RecommendedAccountBase; //account to show in update to checkbox\n recommendedClass?: RecommendedClassBase;\n retainedCategory?: AccountBase; //account to show in retain checkbox\n retainedClass?: ClassBase; //account to show in retain checkbox\n}\n\nexport interface EditBillDetailSelectorView extends SelectorView {\n accountList: AccountListSelectorView;\n accountsHierarchyList: NestedAccountHierarchyForReport[];\n addBillAutoFields: AddBillAutoFields;\n approvalRules: BillPaySetupApproverView;\n billActivities: BillActivity[];\n billHistory: ActivityHistorySelectorView;\n billPayConfigList: BillPayConfig[];\n billStage: BillStageCodeType;\n classHierarchyList: NestedClassHierarchyForReport[];\n classList: ClassListSelectorView;\n createdBy: User | undefined;\n deleteStatus: FetchStateAndError;\n duplicateBills: DuplicateBillsSelectorView;\n file: Attachment | undefined;\n isCancelled: boolean;\n isCollectToAccountInfoFromVendorContact: boolean;\n isDeleted: boolean;\n isProcessing: boolean;\n isRecurring: boolean;\n lineDetailSection: Record<ID, LineItemRecommendationsLocalData>;\n paymentDetailsSection: PaymentDetailsSectionView | undefined;\n paymentToList: PaymentToOption[];\n plaidConnectionDetails: PlaidConnectionDetails;\n previousBills: PreviousBillsSelectorView;\n saveStatus: FetchStateAndError | undefined;\n showAutofill: boolean;\n showVendorGptRecommendationText: boolean;\n uploadStatus: FetchStateAndError | undefined;\n vendor: Vendor | undefined;\n whatForSection: WhatForSection;\n withdrawFromList: FundingAccount[];\n billPayInfo?: BillPayInfo;\n bookCloseDate?: ZeniDate;\n /**\n * Bill-level accounting class id. Approval Rules 3.0 'department'\n * criteria match against this — selectors needing to evaluate a\n * department-narrowed rule against the current bill should read\n * this rather than digging through 'state.billTransactionState'.\n */\n classId?: ID;\n createTime?: ZeniDate;\n editBillInitialDetails?: EditBillInitialDetails;\n internationalWireOnboardingStatus?: AllowedValueWithCode;\n isBillMarkedForRetry?: boolean;\n isEligibleForRetryOBP?: boolean;\n lastRecommendedVendorName?: string;\n latestApprovedDate?: ZeniDate;\n newAddedBillPaymentAccountId?: ID;\n paymentAccount?: PaymentAccount;\n payNowCutOffTime?: ZeniDate;\n qboId?: ID;\n recommendationByLineID?: RecommendationByLineId;\n recommendedVendor?: Vendor;\n recurringBillInstances?: RecurringBillInstance[];\n recurringConfig?: RecurringBillConfigLocalData;\n toAccountVendorEmail?: string;\n vendorContactSaveStatus?: FetchStateAndError;\n vendorDetailLocalData?: VendorDetailLocalData;\n}\n\nexport interface EditBillInitialDetails {\n lineDetailSection: Record<ID, Partial<TransactionWithAccountAndClassLine>>;\n paymentDetailsSection?: PaymentDetailsSectionView;\n recipientTotalAmount?: Amount;\n totalAmount?: Amount;\n vendor?: Vendor;\n whatForSection?: WhatForSection;\n}\n\nexport const getEditBillDetail = (\n state: RootState,\n isVendorRecommendationFeatureEnabled: boolean,\n isZeniAccountsEnabled: boolean,\n billId?: ID\n): EditBillDetailSelectorView => {\n const {\n accountListState,\n accountState,\n bankAccountState,\n billDetailViewState,\n paymentAccountListState,\n billTransactionState,\n billPayConfigState,\n classListState,\n classState,\n editBillDetailViewState,\n paymentAccountState,\n vendorState,\n tenantState,\n companyState,\n userState,\n commonHistoryState,\n contactState,\n paymentInstrumentState,\n recurringBillState,\n depositAccountListState,\n depositAccountState,\n billPaySetupApproverViewState,\n plaidAccountViewState,\n } = state;\n\n const transaction: BillTransaction | undefined = recordGet(\n billTransactionState.transactionById,\n billId ?? '',\n undefined\n );\n let recommendations: RecommendationByLineId = {};\n\n if (billId != null) {\n recommendations = transaction?.recommendations || {};\n }\n\n const key = getBillTransactionDetailKey(billId ?? '');\n const sourceBillDetail: EditBillDetail =\n billId != null\n ? editBillDetailViewState.editBillStateById?.[key]\n : editBillDetailViewState.newBillState;\n const showVendorGptRecommendationText =\n sourceBillDetail?.billDetailLocalData.showVendorGptRecommendationText ??\n false;\n let vendorDetails: Vendor | undefined;\n let recommendedVendor: Vendor | undefined;\n let lastRecommendedVendorName: string | undefined;\n let whatForSection!: WhatForSection;\n let paymentDetailsSection!: PaymentDetailsSectionView | undefined;\n let file: Attachment | undefined;\n let paymentToOptions: PaymentToOption[] = [];\n let bankAccountList: BankAccount[] = [];\n let paymentInstrumentList: PaymentInstrument[] = [];\n let contactDetails: Contact[] = [];\n const {currentTenantId} = tenantState;\n const bookCloseDate: ZeniDate | undefined =\n currentTenantId != null\n ? tenantState.tenantsById?.[currentTenantId]?.bookCloseDate\n : undefined;\n const companyId =\n currentTenantId != null\n ? tenantState.tenantsById?.[currentTenantId]?.companyId\n : undefined;\n\n const currentCompany = getCompanyByCompanyId(companyState, companyId ?? '');\n const primaryPaymentAccount: PaymentAccount[] =\n getPaymentAccountsByPaymentAccountIds(\n paymentAccountState,\n paymentAccountListState.paymentAccountIds\n );\n const fromPaymentAccount: PaymentAccount[] | undefined =\n transaction?.billPayInfo.fromAccount.billAccountType === 'paymentAccount' &&\n transaction?.billPayInfo.fromAccount.billAccountId != null\n ? getPaymentAccountsByPaymentAccountIds(paymentAccountState, [\n transaction.billPayInfo.fromAccount.billAccountId,\n ])\n : undefined;\n\n // add the account received in the transaction fromAccount\n // if its not already present in the payment account list\n if (\n fromPaymentAccount != null &&\n fromPaymentAccount.length > 0 &&\n primaryPaymentAccount.some(\n (account) =>\n account.paymentAccountId === fromPaymentAccount[0].paymentAccountId\n ) === false\n ) {\n primaryPaymentAccount.push(fromPaymentAccount[0]);\n }\n const fromDepositAccount: DepositAccount | undefined =\n transaction?.billPayInfo.fromAccount.billAccountType === 'depositAccount' &&\n transaction?.billPayInfo.fromAccount.billAccountId != null\n ? getDepositAccountByDepositAccountId(\n depositAccountState,\n transaction?.billPayInfo.fromAccount.billAccountId\n )\n : undefined;\n\n const isCompanyZeniAccountsSetUpDone =\n currentCompany?.company.companyZeniAccountInfo.isZeniAccountEnabled ??\n false;\n\n const allDepositAccounts: DepositAccount[] =\n isZeniAccountsEnabled && isCompanyZeniAccountsSetUpDone\n ? getAllDepositAccounts(depositAccountState, depositAccountListState)\n .depositAccounts\n : [];\n\n if (allDepositAccounts.length === 0 && fromDepositAccount != null) {\n allDepositAccounts.push(fromDepositAccount);\n }\n\n const withdrawFromList: FundingAccount[] = getAllFundingAccounts(\n allDepositAccounts,\n primaryPaymentAccount,\n paymentAccountListState.paymentAccountBalanceFetchStatus\n );\n let previousBills: PreviousBillsSelectorView = {\n bills: [],\n fetchState: 'Not-Started',\n error: undefined,\n version: 0,\n };\n let fetchState: FetchState = 'Not-Started';\n let isCancelled = false;\n let showAutofill = false;\n let addBillAutoFields = {} as AddBillAutoFields;\n let billStage: BillStageCodeType = 'draft';\n let deleteStatus: FetchStateAndError = {\n fetchState: 'Not-Started',\n error: undefined,\n };\n let qboId: ID | undefined;\n\n const payNowCutOffTime =\n currentCompany?.company.companyBillPayInfo.payNowCutOffTimeByMethod.ach;\n\n let billActivities: BillActivity[] = [];\n let createdBy: User | undefined = undefined;\n let createTime: ZeniDate | undefined = undefined;\n let isDeleted = false;\n let editBillInitialDetails: EditBillInitialDetails = {\n lineDetailSection: {},\n whatForSection: getWhatForSection(undefined),\n paymentDetailsSection: getPaymentSection(\n state,\n withdrawFromList,\n {},\n companyId,\n transaction?.billPayInfo\n ),\n totalAmount: sourceBillDetail?.billDetailLocalData.totalAmount,\n recipientTotalAmount:\n sourceBillDetail?.billDetailLocalData.recipientTotalAmount,\n };\n\n const accountList = getAccountList(\n accountState,\n accountListState,\n 'billPayAccountList'\n );\n let billPayInfo = undefined;\n let toAccountVendorEmail: string | undefined = undefined;\n let isCollectToAccountInfoFromVendorContact = false;\n let isRecurring = false;\n let recurringConfig: RecurringBillConfigLocalData | undefined;\n let recurringBillInstances: RecurringBillInstance[] | undefined;\n let isBillMarkedForRetry = false;\n\n if (billId != null) {\n isDeleted = transaction?.isDeleted ?? false;\n createdBy = getUserByUserId(userState, transaction?.createdBy ?? '');\n createTime = transaction?.createTime;\n qboId = transaction?.account?.qboId;\n billPayInfo = transaction?.billPayInfo;\n toAccountVendorEmail = transaction?.billPayInfo.toAccountVendorEmail;\n isCollectToAccountInfoFromVendorContact =\n transaction?.billPayInfo.isCollectToAccountInfoFromVendorContact ?? false;\n\n const initialVendor = getVendorByQboId(\n vendorState,\n transaction?.vendor?.id ?? ''\n );\n const initialWhatForSection = {\n invoiceNumber: transaction?.documentId,\n invoiceDate: transaction?.date,\n billDueDate: transaction?.dueDate,\n memo: transaction?.memo,\n isInvoiceDateAutoUpdated: false,\n };\n const updatesByLineId: Record<ID, Line> = {};\n if (accountList.fetchState === 'Completed') {\n transaction?.lines?.forEach((line) => {\n updatesByLineId[line.id] = {\n ...line,\n account:\n accountList.accounts.find(\n (account) =>\n account.accountId ===\n (line as TransactionWithAccountAndClassLine).account?.accountId\n ) ?? (line as TransactionWithAccountAndClassLine).account,\n };\n });\n }\n\n const initialPaymentDetailsSection = {\n paymentType: getPaymentMethodType(\n billPayConfigState,\n billPayInfo?.fromAccount.billAccountType ?? 'depositAccount',\n billPayInfo?.billPaymentMethodType,\n billPayInfo?.internationalTransferFeeBearerPaymentMethod\n ),\n paymentDate: billPayInfo?.paymentDate,\n withdrawFrom: getWithdrawFrom(\n state,\n billPayInfo?.fromAccount.billAccountId,\n billPayInfo?.fromAccount.billAccountType,\n companyId ?? '',\n billPayConfigState.lastSelectedFromAccount\n ),\n paymentTo:\n billPayInfo?.toAccount.billAccountId?.length != null &&\n billPayInfo?.toAccount.billAccountId.length > 0\n ? billPayInfo.toAccount.billAccountId\n : undefined,\n internationalTransferFeeBearerPaymentMethod:\n billPayInfo?.internationalTransferFeeBearerPaymentMethod,\n };\n\n const initialPaymentDetailsSectionView = getPaymentSection(\n state,\n withdrawFromList,\n initialPaymentDetailsSection,\n companyId,\n billPayInfo\n );\n\n editBillInitialDetails = {\n vendor: initialVendor,\n whatForSection: initialWhatForSection,\n lineDetailSection: updatesByLineId,\n paymentDetailsSection: initialPaymentDetailsSectionView,\n totalAmount: sourceBillDetail?.billDetailLocalData.totalAmount,\n recipientTotalAmount:\n sourceBillDetail?.billDetailLocalData.recipientTotalAmount,\n };\n if (sourceBillDetail != null) {\n const billViewState = billDetailViewState.billDetailById[key];\n isCancelled = sourceBillDetail.billDetailLocalData.isCancelled;\n billStage = billPayInfo?.stage.code ?? 'draft';\n\n if (billViewState != null) {\n const fetchStateList: FetchStateAndError[] = [\n sourceBillDetail.fetchStatus,\n accountListState.byReportId.billPayAccountList,\n billPaySetupApproverViewState,\n ];\n if (getIsAccountingClassesEnabled(state)) {\n fetchStateList.push(classListState);\n }\n fetchState = reduceFetchState(fetchStateList).fetchState;\n deleteStatus = billViewState.deleteStatus;\n billActivities = getBillActivities(\n state,\n billId,\n billPayInfo?.stage.code\n );\n }\n }\n\n //recurringBill Details\n isRecurring = transaction?.isRecurring ?? false;\n\n if (isRecurring && transaction != null) {\n const {recurringConfigLocalData, recurringBillInstancesLocalData} =\n getRecurringBillLocalData(recurringBillState, transaction);\n recurringConfig = recurringConfigLocalData;\n recurringBillInstances = recurringBillInstancesLocalData;\n }\n } else {\n const newBillFetchStateList: FetchStateAndError[] = [\n accountListState.byReportId.billPayAccountList,\n billPaySetupApproverViewState,\n ];\n if (getIsAccountingClassesEnabled(state)) {\n newBillFetchStateList.push(classListState);\n }\n fetchState = reduceFetchState(newBillFetchStateList).fetchState;\n }\n\n if (sourceBillDetail != null && fetchState == 'Completed') {\n const updatedRecord: BillDetailLocalData =\n sourceBillDetail.billDetailLocalData;\n whatForSection = getWhatForSection(updatedRecord.whatForSection);\n recommendedVendor =\n updatedRecord.recommendedVendorId != null\n ? getVendorByVendorId(vendorState, updatedRecord.recommendedVendorId)\n : undefined;\n lastRecommendedVendorName = updatedRecord.lastRecommendedVendorName;\n paymentDetailsSection =\n updatedRecord.paymentDetailsSection != null\n ? getPaymentSection(\n state,\n withdrawFromList,\n updatedRecord.paymentDetailsSection,\n companyId,\n billPayInfo\n )\n : undefined;\n vendorDetails =\n updatedRecord.vendor != null\n ? getVendorByVendorId(vendorState, updatedRecord.vendor.id)\n : undefined;\n\n file = updatedRecord.file;\n\n const bankAccInBill = getBankAccountByBankAccountId(\n bankAccountState,\n updatedRecord.paymentDetailsSection?.paymentTo ?? ''\n );\n\n const vendorBankAccounts = getBankAccountsByBankAccountIds(\n bankAccountState,\n vendorDetails?.bankAccountIds ?? []\n );\n\n const vendorPaymentInstruments = getPaymentInstrumentsByIds(\n paymentInstrumentState,\n vendorDetails?.paymentInstrumentIds ?? []\n );\n\n const isBankAccInBillExistInVendor: boolean =\n bankAccInBill != null\n ? vendorBankAccounts\n .map((bankAc) => bankAc.bankAccountId)\n .includes(bankAccInBill.bankAccountId)\n : false;\n\n contactDetails =\n vendorDetails?.contactIds != null\n ? getContactsByIds(contactState, vendorDetails?.contactIds).filter(\n (contact) => contact.email\n )\n : [];\n\n bankAccountList =\n bankAccInBill != null && !isBankAccInBillExistInVendor\n ? vendorBankAccounts.concat(bankAccInBill)\n : vendorBankAccounts;\n\n paymentInstrumentList = vendorPaymentInstruments;\n\n paymentToOptions = [\n ...bankAccountList.map((acc) => toPaymentToOption(acc)),\n ...paymentInstrumentList.map((pi) => toPaymentToOption(pi)),\n ...contactDetails.map((contact) => toPaymentToOption(contact)),\n ];\n let vendorIdForPreviousBills: ID | undefined;\n\n if (vendorDetails?.qboId != null) {\n vendorIdForPreviousBills = vendorDetails.qboId;\n } else if (\n isVendorRecommendationFeatureEnabled &&\n recommendedVendor?.qboId != null\n ) {\n vendorIdForPreviousBills = recommendedVendor.qboId;\n }\n if (vendorIdForPreviousBills != null) {\n previousBills = getPreviousBills(state, vendorIdForPreviousBills);\n } else {\n previousBills.fetchState = 'Completed';\n }\n //don't include current bill\n previousBills = {\n ...previousBills,\n bills: previousBills.bills.filter((bill) => bill.id != billId),\n };\n showAutofill = sourceBillDetail.showSkipAutofill;\n addBillAutoFields = sourceBillDetail.addBillAutoFields;\n toAccountVendorEmail =\n sourceBillDetail.billDetailLocalData.toAccountVendorEmail;\n isCollectToAccountInfoFromVendorContact =\n sourceBillDetail.billDetailLocalData\n .isCollectToAccountInfoFromVendorContact;\n if (vendorDetails?.vendorCurrencyCode != null) {\n whatForSection.currencyCode = vendorDetails.vendorCurrencyCode;\n whatForSection.recipientCurrencyCode = vendorDetails.vendorCurrencyCode;\n } else if (\n isVendorRecommendationFeatureEnabled &&\n recommendedVendor?.vendorCurrencyCode != null\n ) {\n whatForSection.currencyCode = recommendedVendor.vendorCurrencyCode;\n whatForSection.recipientCurrencyCode =\n recommendedVendor.vendorCurrencyCode;\n }\n isRecurring = sourceBillDetail.billDetailLocalData.isRecurring ?? false;\n\n recurringConfig = sourceBillDetail.billDetailLocalData.recurringConfig;\n\n recurringBillInstances =\n sourceBillDetail.billDetailLocalData.recurringBillInstances;\n\n isBillMarkedForRetry = Boolean(sourceBillDetail.isBillMarkedForRetry);\n\n //add paymentToOption on initial bill load for collect from email\n if (\n isCollectToAccountInfoFromVendorContact &&\n toAccountVendorEmail != null &&\n paymentDetailsSection != null &&\n paymentDetailsSection.paymentTo == null\n ) {\n const contact = contactDetails.find(\n (c) => c.email === toAccountVendorEmail\n );\n\n if (contact != null) {\n paymentDetailsSection.paymentTo = toPaymentToOption(contact);\n }\n }\n\n if (sourceBillDetail.billDetailLocalData.candidateVendorname != null) {\n addBillAutoFields = {\n ...addBillAutoFields,\n tentativeVendorName:\n sourceBillDetail.billDetailLocalData.candidateVendorname,\n };\n }\n }\n const vendorContactSaveStatus =\n editBillDetailViewState.updateVendorContactState;\n\n const lineDetailSection: Record<ID, LineItemRecommendationsLocalData> = {};\n const lineDetailSectionUpdatesByLineId =\n sourceBillDetail?.billDetailLocalData?.updatesByLineId ?? {};\n\n const classList = getClassList(classState, classListState);\n\n if (accountList.fetchState === 'Completed') {\n Object.keys(lineDetailSectionUpdatesByLineId).forEach((lineId) => {\n lineDetailSection[lineId] = Object.assign(\n {},\n lineDetailSectionUpdatesByLineId[lineId],\n {\n account:\n lineDetailSectionUpdatesByLineId[lineId].account != null\n ? (accountList.accounts.find(\n (account) =>\n account.accountId ===\n lineDetailSectionUpdatesByLineId[lineId].account?.accountId\n ) ?? lineDetailSectionUpdatesByLineId[lineId].account)\n : undefined,\n currency: vendorDetails?.vendorCurrencyCode,\n }\n );\n });\n }\n\n const billHistory = getActivityHistory(\n commonHistoryState,\n billId ?? '',\n 'bill_pay'\n );\n\n const accountsHierarchyList = getNestedAccountListHierarchy(\n accountListState,\n 'billPayAccountList'\n );\n const classHierarchyList = getNestedClassListHierarchy(classListState);\n\n const duplicateBills = getDuplicateBills(state, billId);\n\n const isProcessing = isBulkProcessing(\n transaction?.bulkProcessingDetail?.type\n );\n\n const companyView = getCompanyView(state, companyId ?? '', []);\n\n const internationalWireOnboardingStatus =\n companyView?.company.company.companyBillPayInfo\n .internationalWireOnboardingStatus;\n\n const billTransactionDetails = recordGet(\n billDetailViewState.billDetailById,\n key,\n undefined\n );\n const isEligibleForRetryOBP =\n billTransactionDetails?.zeniAssist.isEligibleForRetryOBP;\n\n const {plaidConnectionDetails} = getPlaidAccountDetails(\n plaidAccountViewState,\n 'bill_pay_detail'\n );\n\n const {paymentAccount} = getCommonSetupViewDetails(\n state,\n companyId ?? '',\n 'bill_pay',\n 'bill_pay_detail'\n );\n\n const newAddedBillPaymentAccountId =\n editBillDetailViewState.newAddedBillPaymentAccountId;\n\n return {\n showVendorGptRecommendationText,\n recommendedVendor,\n lastRecommendedVendorName,\n duplicateBills,\n fetchState: fetchState,\n saveStatus: sourceBillDetail?.saveStatus ?? undefined,\n error: sourceBillDetail?.fetchStatus?.error ?? undefined,\n uploadStatus: sourceBillDetail?.uploadFetchState ?? undefined,\n version: 0,\n createdBy,\n createTime,\n vendor: vendorDetails,\n whatForSection,\n lineDetailSection: lineDetailSection,\n paymentDetailsSection,\n accountList,\n classList: classList,\n paymentToList: paymentToOptions,\n billPayConfigList: getBillPayConfigList(billPayConfigState),\n withdrawFromList: withdrawFromList,\n file: file,\n previousBills,\n isCancelled,\n isDeleted,\n showAutofill,\n addBillAutoFields,\n // Bill-level accounting class. Approval Rules 3.0 'department'\n // criteria match against this. Lives on BillTransaction; not on\n // any sub-section. Empty-string is normalised to 'undefined'\n // so downstream readers treat \"no class\" uniformly regardless\n // of whether the wire used '' or omitted the field.\n classId:\n transaction?.classId != null && transaction.classId !== ''\n ? transaction.classId\n : undefined,\n billStage,\n deleteStatus,\n billActivities,\n editBillInitialDetails,\n bookCloseDate,\n qboId,\n payNowCutOffTime,\n approvalRules: getBillPaySetupApproverView(state),\n billPayInfo,\n billHistory,\n toAccountVendorEmail,\n isCollectToAccountInfoFromVendorContact,\n vendorContactSaveStatus,\n accountsHierarchyList,\n classHierarchyList,\n latestApprovedDate: getLatestApprovalDate(billActivities),\n recommendationByLineID: recommendations,\n isRecurring,\n recurringBillInstances,\n recurringConfig,\n isProcessing,\n isBillMarkedForRetry,\n internationalWireOnboardingStatus,\n isEligibleForRetryOBP,\n plaidConnectionDetails,\n paymentAccount,\n newAddedBillPaymentAccountId,\n isInitialEdit: sourceBillDetail?.isInitialEdit,\n };\n};\n\nexport const getBillPayConfigList = (\n billPayConfigState: BillPayConfigState\n): BillPayConfig[] => {\n const billPayConfigKeys: string[] = [];\n BILL_PAYMENT_METHOD_CODE.forEach((code) => {\n switch (code) {\n case 'ach': {\n PAYMENT_ACH_SUB_CODES.forEach((subCode) =>\n ACCOUNT_TYPE_CODES.forEach((accType) => {\n billPayConfigKeys.push(\n getBillPayConfigMethodKey(\n code,\n getPaymentAchSubConfigCodeKey(subCode),\n getAccountTypeSubConfigCodeKey(accType)\n )\n );\n })\n );\n break;\n }\n case 'wire': {\n BILL_PAYMENT_WIRE_SUB_CODES.forEach((subCode) => {\n if (subCode === 'us-domestic') {\n ACCOUNT_TYPE_CODES.forEach((accType) => {\n billPayConfigKeys.push(\n getBillPayConfigMethodKey(\n code,\n getBillPaymentWireSubConfigCodeKey(subCode),\n getAccountTypeSubConfigCodeKey(accType)\n )\n );\n });\n } else {\n INTERNATIONAL_CODES.forEach((internationalCode) => {\n if (internationalCode === 'usd-to-local-currency') {\n ACCOUNT_TYPE_CODES.forEach((accType) => {\n billPayConfigKeys.push(\n getBillPayConfigMethodKey(\n code,\n getBillPaymentWireSubConfigCodeKey(subCode),\n getAccountTypeSubConfigCodeKey(accType),\n getInternationalWireMethodCodeKey(internationalCode)\n )\n );\n });\n } else {\n INTERNATIONAL_SUB_CODES.forEach((internationalSubCode) => {\n ACCOUNT_TYPE_CODES.forEach((accType) => {\n billPayConfigKeys.push(\n getBillPayConfigMethodKey(\n code,\n getBillPaymentWireSubConfigCodeKey(subCode),\n getAccountTypeSubConfigCodeKey(accType),\n getInternationalWireMethodCodeKey(internationalCode),\n getInternationalSubConfigCodeKey(internationalSubCode)\n )\n );\n });\n });\n }\n });\n }\n });\n break;\n }\n case 'outside-zeni': {\n BILL_PAYMENT_OUTSIDE_ZENI_SUB_CODES.forEach((subCode) =>\n billPayConfigKeys.push(\n getBillPayConfigMethodKey(\n code,\n getBillPaymentSubConfigCodeKey(subCode)\n )\n )\n );\n break;\n }\n }\n });\n return getBillPayConfigByKeys(billPayConfigState, billPayConfigKeys);\n};\n\nexport const getPaymentMethodType = (\n billPayConfigState: BillPayConfigState,\n accType?: AccountTypeSubConfigCodeKeyType,\n paymentMethod?: BillPaymentMethod,\n internationalTransferFeeBearerPaymentMethod?: InternationalTransferFeeBearerPaymentMethod\n): BillPayConfig | undefined => {\n if (paymentMethod == null) {\n return undefined;\n }\n const {code, subCode} = paymentMethod;\n if (subCode == null) {\n return undefined;\n }\n const {internationalCode, internationalSubCode} = getInternationalMethodCode(\n subCode,\n internationalTransferFeeBearerPaymentMethod\n );\n const key = getBillPayConfigMethodKey(\n code,\n toBillPaymentSubConfigCodeKeyType(getBillPaymentSubConfigCodeKey(subCode)),\n accType,\n internationalCode != null\n ? getInternationalWireMethodCodeKey(internationalCode)\n : undefined,\n internationalSubCode != null\n ? getInternationalSubConfigCodeKey(internationalSubCode)\n : undefined\n );\n return getBillPayConfigByKey(billPayConfigState, key);\n};\n\nexport function getWhatForSection(\n updatedWhatForSection: WhatForSection | undefined\n): WhatForSection {\n return {\n invoiceNumber:\n updatedWhatForSection?.invoiceNumber != null &&\n updatedWhatForSection.invoiceNumber?.length > 0\n ? updatedWhatForSection.invoiceNumber\n : '',\n invoiceDate: updatedWhatForSection?.invoiceDate ?? undefined,\n billDueDate: updatedWhatForSection?.billDueDate ?? undefined,\n memo:\n updatedWhatForSection?.memo != null &&\n updatedWhatForSection.memo?.length > 0\n ? updatedWhatForSection.memo\n : '',\n recipientCurrencyCode:\n updatedWhatForSection?.recipientCurrencyCode ?? 'USD',\n isInvoiceDateAutoUpdated:\n updatedWhatForSection?.isInvoiceDateAutoUpdated ?? false,\n };\n}\n\nexport function getPaymentSection(\n state: RootState,\n withdrawFromList: FundingAccount[],\n updatedPaymentSection: PaymentDetailsSection,\n companyId?: string,\n billPayInfo?: BillPayInfo\n): PaymentDetailsSectionView {\n const withdrawFrom =\n updatedPaymentSection?.withdrawFrom != null\n ? updatedPaymentSection?.withdrawFrom\n : withdrawFromList.length === 1\n ? withdrawFromList[0]\n : getWithdrawFrom(\n state,\n billPayInfo?.fromAccount.billAccountId,\n billPayInfo?.fromAccount.billAccountType,\n companyId ?? '',\n state.billPayConfigState.lastSelectedFromAccount\n );\n const withdrawFromAccountingName = undefined;\n\n const availablePaymentOptions =\n state.billPayConfigState.fetchState === 'Completed'\n ? getBillPayConfigList(state.billPayConfigState).filter(\n (option) =>\n isPaymentMethodOutsideZeni(option.method) ||\n option.method.includes(withdrawFrom?.accType ?? '')\n )\n : [];\n const isSinglePaymentTypeOption = availablePaymentOptions.length === 1;\n\n return {\n paymentType: isSinglePaymentTypeOption\n ? availablePaymentOptions[0]\n : getActualPaymentTypeBasedOnAccType(\n availablePaymentOptions,\n withdrawFrom?.accType ?? 'depositAccount',\n updatedPaymentSection.paymentType\n ),\n paymentDate: updatedPaymentSection?.paymentDate ?? undefined,\n withdrawFrom: withdrawFrom,\n withdrawFromAccountingName,\n paymentTo:\n updatedPaymentSection.paymentTo != null\n ? getCurrentPaymentToOption(state, updatedPaymentSection.paymentTo)\n : undefined,\n internationalTransferFeeBearerPaymentMethod:\n updatedPaymentSection.internationalTransferFeeBearerPaymentMethod,\n conversionRate: updatedPaymentSection.conversionRate,\n };\n}\n\n/*\n * This is will preserve current paymentType selection but changes config\n * based on withdrawFrom AccountType selected as we have cutom config values for each type now\n * ex: deposit account, domestic-wire_depositAccount -> payment account, domestic-wire_paymentAccount\n */\nconst getActualPaymentTypeBasedOnAccType = (\n availablePaymentOptions: BillPayConfig[],\n withdrawFromAccType: AccountTypeSubConfigCodeKeyType,\n currentPaymentType?: BillPayConfig\n): BillPayConfig | undefined => {\n let actualPaymentType: BillPayConfig | undefined = currentPaymentType;\n\n if (\n actualPaymentType != null &&\n actualPaymentType.method.includes(withdrawFromAccType) === false\n ) {\n actualPaymentType = availablePaymentOptions.find(\n (option) =>\n option.method.replace(/(_depositAccount|_paymentAccount)/g, '') ===\n actualPaymentType?.method.replace(\n /(_depositAccount|_paymentAccount)/g,\n ''\n )\n );\n }\n\n return actualPaymentType;\n};\n\nexport function toPaymentToOption(paymentMode: PaymentMode): PaymentToOption {\n const paymentToOption: PaymentToOption = {\n id: '',\n type: 'BankAccount',\n email: '',\n bankAccountName: '',\n bankAccountNumber: '',\n bankName: '',\n bankRoutingNumberAch: '',\n bankRoutingNumberWireTransfer: '',\n bankSwiftCode: '',\n bankAccountIban: '',\n bankAccountType: '',\n piName: '',\n piLabels: [],\n minValidAmount: 0,\n maxValidAmount: null,\n };\n\n if (has(paymentMode, 'bankAccountId')) {\n const {\n bankAccountId,\n bankAccountName,\n bankAccountNumber,\n bankAccountType,\n bankName,\n bankRoutingNumberAch,\n bankRoutingNumberWireTransfer,\n bankSwiftCode,\n bankAccountIban,\n createTime,\n } = paymentMode as BankAccount;\n\n paymentToOption.id = bankAccountId;\n paymentToOption.type = 'BankAccount';\n paymentToOption.bankAccountName = bankAccountName;\n paymentToOption.bankAccountNumber = bankAccountNumber;\n paymentToOption.bankAccountType = bankAccountType ?? '';\n paymentToOption.bankName = bankName;\n paymentToOption.bankRoutingNumberAch = bankRoutingNumberAch;\n paymentToOption.bankRoutingNumberWireTransfer =\n bankRoutingNumberWireTransfer;\n paymentToOption.bankSwiftCode = bankSwiftCode ?? '';\n paymentToOption.bankAccountIban = bankAccountIban ?? '';\n paymentToOption.createTime = createTime;\n } else if (has(paymentMode, 'paymentInstrumentId')) {\n paymentToOption.type = 'PaymentInstrument';\n paymentToOption.id = (paymentMode as PaymentInstrument).paymentInstrumentId;\n paymentToOption.piName = (paymentMode as PaymentInstrument).displayText;\n paymentToOption.piLabels = (paymentMode as PaymentInstrument).piLabels;\n paymentToOption.minValidAmount = (\n paymentMode as PaymentInstrument\n ).minValidAmount;\n paymentToOption.maxValidAmount = (\n paymentMode as PaymentInstrument\n ).maxValidAmount;\n paymentToOption.createTime = (paymentMode as PaymentInstrument).createTime;\n } else {\n const {id, email} = paymentMode as Contact;\n\n paymentToOption.id = id;\n paymentToOption.type = 'Contact';\n paymentToOption.email = email;\n }\n\n return paymentToOption;\n}\n\nfunction getCurrentPaymentToOption(state: RootState, id: ID) {\n const {bankAccountState, paymentInstrumentState, contactState} = state;\n const selectedOption =\n getBankAccountByBankAccountId(bankAccountState, id) ??\n getPaymentInstrumentById(paymentInstrumentState, id) ??\n getContactById(contactState, id);\n return selectedOption != null ? toPaymentToOption(selectedOption) : undefined;\n}\n\nexport interface PaymentDetailsSectionView {\n conversionRate?: number;\n defaultSelectedAccount?: FundingAccount;\n internationalTransferFeeBearerPaymentMethod?: InternationalTransferFeeBearerPaymentMethod;\n paymentDate?: ZeniDate;\n paymentTo?: PaymentToOption;\n paymentType?: BillPayConfig;\n withdrawFrom?: FundingAccount;\n withdrawFromAccountingName?: string;\n}\n\nexport const getRecurringBillLocalData = (\n recurringBillState: RecurringBillState,\n transaction: BillTransaction\n): {\n recurringBillInstancesLocalData: RecurringBillInstance[];\n recurringConfigLocalData?: RecurringBillConfigLocalData;\n} => {\n let recurringConfigLocalData: RecurringBillConfigLocalData | undefined =\n undefined;\n let recurringBillInstancesLocalData: RecurringBillInstance[] = [];\n\n let recurringBillDetail: RecurringBillDetail | undefined = undefined;\n\n if (transaction.recurringBillConfigId != null) {\n recurringBillDetail = recordGet(\n recurringBillState.recurringBillDetailByConfigId,\n transaction.recurringBillConfigId,\n undefined\n );\n }\n\n if (recurringBillDetail != null) {\n const {\n recurringBillInstances: currentRecurringBillInstances,\n recurringBillConfig,\n } = recurringBillDetail;\n\n recurringBillInstancesLocalData = [...currentRecurringBillInstances]\n .map((recurringBill) => ({\n instance: recurringBill.instance,\n totalAmount: recurringBill.totalAmount,\n recipientTotalAmount: recurringBill.recipientTotalAmount,\n stage: recurringBill.stage,\n paymentDate: recurringBill.paymentDate,\n vendorReceiveDate: recurringBill.vendorReceiveDate,\n vendorReceiveDateNotes: recurringBill.vendorReceiveDateNotes,\n readonly:\n transaction.recurringBillInstance != null\n ? recurringBill.instance < transaction.recurringBillInstance\n : false,\n transactionId: recurringBill.transactionId,\n isDeleted: recurringBill.isDeleted ?? false,\n billStatus: recurringBill.billStatus,\n billPaymentStatus: recurringBill.billPaymentStatus,\n }))\n .sort((a, b) => a.instance - b.instance);\n\n recurringConfigLocalData = {\n ...recurringBillConfig,\n currentInstance: transaction.recurringBillInstance,\n };\n }\n\n return {recurringConfigLocalData, recurringBillInstancesLocalData};\n};\n\nexport const getInvoiceDate = (\n billStageCode: BillStageCodeType,\n invoiceDate: ZeniDate,\n bookCloseDate?: ZeniDate\n) => {\n if (\n billStageCode === 'draft' &&\n bookCloseDate != null &&\n invoiceDate.isBefore(bookCloseDate)\n ) {\n return dateNow().startOf('month');\n } else {\n return invoiceDate;\n }\n};\n\nexport const getDueDate = (\n billStageCode: BillStageCodeType,\n dueDate: ZeniDate,\n invoiceDate?: ZeniDate,\n bookCloseDate?: ZeniDate\n) => {\n if (\n billStageCode === 'draft' &&\n bookCloseDate != null &&\n invoiceDate != null &&\n invoiceDate.isBefore(bookCloseDate)\n ) {\n return dateNow().startOf('month');\n } else {\n return dueDate;\n }\n};\n\nexport const getWithdrawFrom = (\n state: RootState,\n fromAccountId?: ID,\n fromAccountType?: string,\n companyId?: ID,\n lastSelectedFromAccount?: {\n accountId: ID;\n accountType: AccountTypeSubConfigCodeKeyType;\n }\n): FundingAccount | undefined => {\n const {\n paymentAccountState,\n depositAccountState,\n depositAccountListState,\n paymentAccountListState,\n } = state;\n\n if (fromAccountId != null) {\n const withdrawFromAsDepositAcc: DepositAccount | undefined =\n getDepositAccountByDepositAccountId(depositAccountState, fromAccountId);\n\n const withdrawFromAsPaymentAcc: PaymentAccount | undefined =\n getPaymentAccountByPaymentAccountId(paymentAccountState, fromAccountId);\n\n if (\n fromAccountType === 'depositAccount' &&\n withdrawFromAsDepositAcc != null\n ) {\n return mapDepositAccToFundingAccount(withdrawFromAsDepositAcc);\n }\n if (\n fromAccountType === 'paymentAccount' &&\n withdrawFromAsPaymentAcc != null\n ) {\n return mapPaymentAccToFundingAccount(\n withdrawFromAsPaymentAcc,\n paymentAccountListState.paymentAccountBalanceFetchStatus\n );\n }\n } else {\n return getDefaultWithdrawFromAccount(\n state,\n depositAccountListState.accountIds,\n companyId ?? '',\n lastSelectedFromAccount\n );\n }\n return undefined;\n};\n\nexport const getDefaultWithdrawFromAccount = (\n state: RootState,\n depositAccounts: ID[],\n companyId: ID,\n lastSelectedFromAccount?: {\n accountId: ID;\n accountType: AccountTypeSubConfigCodeKeyType;\n }\n): FundingAccount | undefined => {\n const {depositAccountState, paymentAccountState, paymentAccountListState} =\n state;\n const companyView = getCompanyView(state, companyId, []);\n const primaryAccount =\n companyView?.company.company.companyBillPayInfo.primaryFundingAccount;\n let defaultAccount = undefined;\n // User paying bill for first time or previously paid with external account\n if (\n lastSelectedFromAccount == null ||\n lastSelectedFromAccount?.accountType === 'paymentAccount'\n ) {\n if (depositAccounts.length === 0) {\n defaultAccount = primaryAccount;\n } else {\n if (primaryAccount?.accountType === 'depositAccount') {\n defaultAccount = primaryAccount;\n }\n }\n } else {\n // User paid with Zeni account previously\n if (depositAccounts.length === 1) {\n defaultAccount = lastSelectedFromAccount;\n } else {\n if (primaryAccount?.accountType === 'depositAccount') {\n defaultAccount = primaryAccount;\n } else {\n defaultAccount = lastSelectedFromAccount;\n }\n }\n }\n if (defaultAccount != null) {\n const defaultAccAsDepositAcc: DepositAccount | undefined =\n getDepositAccountByDepositAccountId(\n depositAccountState,\n defaultAccount?.accountId\n );\n\n const defaultAccAsPaymentAcc: PaymentAccount | undefined =\n getPaymentAccountByPaymentAccountId(\n paymentAccountState,\n defaultAccount?.accountId\n );\n\n if (\n defaultAccount.accountType === 'depositAccount' &&\n defaultAccAsDepositAcc != null\n ) {\n return mapDepositAccToFundingAccount(defaultAccAsDepositAcc);\n }\n if (\n defaultAccount.accountType === 'paymentAccount' &&\n defaultAccAsPaymentAcc != null\n ) {\n return mapPaymentAccToFundingAccount(\n defaultAccAsPaymentAcc,\n paymentAccountListState.paymentAccountBalanceFetchStatus\n );\n }\n }\n return undefined;\n};\n\nexport const checkIfCreatorIsApprover = (\n billAmount: number,\n approvalRules: ApprovalRuleWithUser[],\n signedInUser?: LoggedInUser,\n billVendorId?: ID,\n billDepartmentId?: ID\n): boolean => {\n let isCreatorAlsoApprover = false;\n\n // Approval Rules 3.0 — a rule applies to a bill only when all of\n // its present criteria are satisfied. Criteria not declared on\n // the rule are treated as \"no narrowing on this axis\".\n //\n // Strict-match semantics for vendor / department: if the rule\n // narrows by an axis but the bill has no value on that axis, the\n // rule does NOT apply (an absent bill-side value can't satisfy\n // either 'is' or 'is_not'). Amount is always present on a rule\n // (the form enforces this), but bounds may be one-sided.\n const approvalRule = approvalRules.find((rule) => {\n const vendorCriteria = getVendorCriteria(rule.criteria);\n if (vendorCriteria != null) {\n if (billVendorId == null) {\n return false;\n }\n const includesVendor = vendorCriteria.vendorIds.includes(billVendorId);\n if (vendorCriteria.operator === 'is' && !includesVendor) {\n return false;\n }\n if (vendorCriteria.operator === 'is_not' && includesVendor) {\n return false;\n }\n }\n\n const departmentCriteria = getDepartmentCriteria(rule.criteria);\n if (departmentCriteria != null) {\n if (billDepartmentId == null) {\n return false;\n }\n const includesDepartment =\n departmentCriteria.departmentIds.includes(billDepartmentId);\n if (departmentCriteria.operator === 'is' && !includesDepartment) {\n return false;\n }\n if (departmentCriteria.operator === 'is_not' && includesDepartment) {\n return false;\n }\n }\n\n const amountCriteria = getAmountCriteria(rule.criteria);\n if (amountCriteria == null) {\n // The form guarantees an amount criterion on every rule, so\n // this branch is defensive against backend drift. Keep\n // pre-3.0 behaviour: a rule that doesn't declare amount\n // doesn't participate here.\n return false;\n }\n // Bounds use the wire's inclusive 'gte' / 'lte' semantics, and\n // either side may be absent for a one-sided 'greater_than' /\n // 'less_than' rule.\n const {min, max} = amountCriteria;\n const matchesMin = min == null || billAmount >= min.amount;\n const matchesMax = max == null || billAmount <= max.amount;\n return matchesMin && matchesMax;\n });\n\n if (approvalRule != null) {\n const requireApprovalSteps = approvalRule.steps.filter(\n (step) => step.action === 'require_approval'\n );\n\n if (requireApprovalSteps.length === 1) {\n const requiredStep = requireApprovalSteps[0];\n const stepOperator = requiredStep.operator;\n if (stepOperator === 'or' || stepOperator === 'is') {\n const approvers = requiredStep.actors;\n if (approvers.some((user) => user.userId === signedInUser?.userId)) {\n isCreatorAlsoApprover = true;\n }\n }\n }\n }\n\n return isCreatorAlsoApprover;\n};\n"]}

package/lib/esm/view/spendManagement/billPay/editBillView/editBillViewState.js ADDED Viewed

@@ -0,0 +1,73 @@
+import { stringToUnion } from '../../../../commonStateTypes/stringToUnion';
+export const initialBillDetail = {
+    fetchStatus: {
+        fetchState: 'Not-Started',
+        error: undefined,
+    },
+    saveStatus: {
+        fetchState: 'Not-Started',
+        error: undefined,
+    },
+    uploadFetchState: {
+        fetchState: 'Not-Started',
+        error: undefined,
+    },
+    billDetailLocalData: {
+        showVendorGptRecommendationText: false,
+        vendor: undefined,
+        whatForSection: {
+            invoiceNumber: '',
+            invoiceDate: undefined,
+            billDueDate: undefined,
+            memo: '',
+            isInvoiceDateAutoUpdated: false,
+        },
+        updatesByLineId: {},
+        paymentDetailsSection: {
+            paymentType: undefined,
+            paymentDate: undefined,
+            withdrawFrom: undefined,
+            paymentTo: undefined,
+        },
+        totalAmount: undefined,
+        recipientTotalAmount: undefined,
+        file: undefined,
+        isCancelled: false,
+        toAccountVendorEmail: undefined,
+        isCollectToAccountInfoFromVendorContact: false,
+        isRecurring: false,
+    },
+    showSkipAutofill: true,
+    replaceBillData: false,
+    addBillAutoFields: {
+        vendor: '',
+        isVendorWithNewCurrency: false,
+        linesFields: {},
+        whatForSectionFields: [],
+        paymentDetailsSectionFields: [],
+    },
+    recommendationByLineId: {},
+    isInitialEdit: false,
+};
+export const defaultRecommendationStateObj = {
+    recommendedCategory: undefined,
+    isCategoryUpdateSelected: false,
+    isCategoryFirstTimeAutofilled: false,
+    isRetainedCategorySelected: false,
+    retainedCategory: undefined,
+    recommendedClass: undefined,
+    isClassUpdateSelected: false,
+    isClassFirstTimeAutofilled: false,
+    isRetainedClassSelected: false,
+    retainedClass: undefined,
+    isCategoryOrClassUpdated: false,
+    updateAllCheckbox: false,
+};
+const PAYMENT_MODE_TYPE = [
+    'BankAccount',
+    'Contact',
+    'PaymentInstrument',
+];
+// eslint-disable-next-line @typescript-eslint/no-unused-vars
+const toPaymentModeType = (v) => stringToUnion(v, PAYMENT_MODE_TYPE);
+//# sourceMappingURL=editBillViewState.js.map

package/lib/esm/view/spendManagement/billPay/editBillView/editBillViewState.js.map ADDED Viewed

@@ -0,0 +1 @@

+ 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{Amount} from '../../../../commonStateTypes/amount';\nimport {FetchStateAndError, ID} from '../../../../commonStateTypes/common';\nimport {Recommendation} from '../../../../commonStateTypes/recommendationBase';\nimport {stringToUnion} from '../../../../commonStateTypes/stringToUnion';\nimport {BankAccount} from '../../../../entity/bankAccount/bankAccount';\nimport {\n BillStage,\n InternationalTransferFeeBearerPaymentMethod,\n OutsideZeniPaymentModeType,\n} from '../../../../entity/billPay/billTransaction/billTransactionState';\nimport {Contact} from '../../../../entity/billPay/contact/contact';\nimport {\n RecurringBillFrequency,\n RecurringBillPaymentStatus,\n RecurringBillStatus,\n} from '../../../../entity/billPay/recurringBills/recurringBillsState';\nimport {PaymentInstrument} from '../../../../entity/paymentInstrument/paymentInstrument';\nimport {Attachment} from '../../../../entity/transaction/stateTypes/attachment';\nimport {Vendor} from '../../../../entity/vendor/vendorState';\nimport {ZeniDate} from '../../../../zeniDayJS';\nimport {RecurringDatePickerOptions} from '../../../common/recurringViewHelper';\nimport {FundingAccount} from '../../commonSetup/setupViewSelector';\nimport {BillTransactionDetailKey} from '../billDetailView/billDetailViewState';\nimport {BillPayConfig} from '../billPayConfig/billPayConfigState';\nimport {\n LineItemOnlyRecommendationsLocalData,\n LineItemRecommendationsLocalData,\n} from './editBillViewSelector';\n\nexport interface EditBillDetail {\n addBillAutoFields: AddBillAutoFields;\n billDetailLocalData: BillDetailLocalData;\n fetchStatus: FetchStateAndError;\n isInitialEdit: boolean;\n recommendationByLineId: Record<ID, Recommendation[]>;\n replaceBillData: boolean;\n saveStatus: FetchStateAndError;\n showSkipAutofill: boolean;\n uploadFetchState: FetchStateAndError;\n billId?: ID;\n isBillMarkedForRetry?: boolean;\n suggestedVendorIdFromParsedInvoice?: ID;\n}\n\nexport const initialBillDetail: EditBillDetail = {\n fetchStatus: {\n fetchState: 'Not-Started',\n error: undefined,\n },\n saveStatus: {\n fetchState: 'Not-Started',\n error: undefined,\n },\n uploadFetchState: {\n fetchState: 'Not-Started',\n error: undefined,\n },\n billDetailLocalData: {\n showVendorGptRecommendationText: false,\n vendor: undefined,\n whatForSection: {\n invoiceNumber: '',\n invoiceDate: undefined,\n billDueDate: undefined,\n memo: '',\n isInvoiceDateAutoUpdated: false,\n },\n updatesByLineId: {},\n paymentDetailsSection: {\n paymentType: undefined,\n paymentDate: undefined,\n withdrawFrom: undefined,\n paymentTo: undefined,\n },\n totalAmount: undefined,\n recipientTotalAmount: undefined,\n file: undefined,\n isCancelled: false,\n toAccountVendorEmail: undefined,\n isCollectToAccountInfoFromVendorContact: false,\n isRecurring: false,\n },\n showSkipAutofill: true,\n replaceBillData: false,\n addBillAutoFields: {\n vendor: '',\n isVendorWithNewCurrency: false,\n linesFields: {},\n whatForSectionFields: [],\n paymentDetailsSectionFields: [],\n },\n recommendationByLineId: {},\n isInitialEdit: false,\n};\n\nexport interface EditBillDetailViewState {\n editBillStateById: Record<BillTransactionDetailKey, EditBillDetail>;\n newBillState: EditBillDetail;\n updateVendorContactState: FetchStateAndError;\n newAddedBillPaymentAccountId?: ID;\n}\nexport interface RecurringBillInstance {\n instance: number;\n isDeleted: boolean;\n vendorReceiveDate: ZeniDate;\n vendorReceiveDateNotes: string;\n billPaymentStatus?: RecurringBillPaymentStatus;\n billStatus?: RecurringBillStatus;\n paymentDate?: ZeniDate;\n readonly?: boolean;\n recipientTotalAmount?: number;\n stage?: BillStage;\n totalAmount?: number;\n transactionId?: ID;\n}\nexport interface BillDetailLocalData {\n isCancelled: boolean;\n isCollectToAccountInfoFromVendorContact: boolean;\n isRecurring: boolean;\n showVendorGptRecommendationText: boolean;\n updatesByLineId: Record<ID, LineItemRecommendationsLocalData>;\n candidateVendorname?: string;\n currencyConversionState?: FetchStateAndError;\n file?: Attachment;\n lastRecommendedVendorName?: string; //this is used to send in analytics param\n outsideZeniPaymentLocalData?: OutsideZeniPaymentLocalData;\n paymentDetailsSection?: PaymentDetailsSection;\n recipientTotalAmount?: Amount;\n recommendedVendorId?: ID;\n recurringBillInstances?: RecurringBillInstance[];\n recurringConfig?: RecurringBillConfigLocalData;\n toAccountVendorEmail?: string;\n totalAmount?: Amount;\n totalAmountAfterConversion?: Amount;\n vendor?: Vendor;\n whatForSection?: WhatForSection;\n}\n\nexport interface WhatForSection {\n billDueDate?: ZeniDate;\n currencyCode?: string;\n invoiceDate?: ZeniDate;\n invoiceNumber?: string;\n isInvoiceDateAutoUpdated?: boolean;\n memo?: string;\n recipientCurrencyCode?: string;\n}\n\nexport interface PaymentDetailsSection {\n conversionRate?: number;\n internationalTransferFeeBearerPaymentMethod?: InternationalTransferFeeBearerPaymentMethod;\n paymentDate?: ZeniDate;\n paymentTo?: ID;\n paymentType?: BillPayConfig;\n withdrawFrom?: FundingAccount;\n}\nexport interface AddBillAutoFields {\n isVendorWithNewCurrency: boolean;\n linesFields: Record<ID, string[]>;\n paymentDetailsSectionFields: string[];\n vendor: string;\n whatForSectionFields: string[];\n currencyInInvoice?: string;\n tentativeVendorName?: string;\n vendorCurrency?: string;\n}\n\nexport const defaultRecommendationStateObj: LineItemOnlyRecommendationsLocalData =\n {\n recommendedCategory: undefined,\n isCategoryUpdateSelected: false,\n isCategoryFirstTimeAutofilled: false,\n isRetainedCategorySelected: false,\n retainedCategory: undefined,\n recommendedClass: undefined,\n isClassUpdateSelected: false,\n isClassFirstTimeAutofilled: false,\n isRetainedClassSelected: false,\n retainedClass: undefined,\n isCategoryOrClassUpdated: false,\n updateAllCheckbox: false,\n };\n\nconst PAYMENT_MODE_TYPE = [\n 'BankAccount',\n 'Contact',\n 'PaymentInstrument',\n] as const;\n\n// eslint-disable-next-line @typescript-eslint/no-unused-vars\nconst toPaymentModeType = (v: string) => stringToUnion(v, PAYMENT_MODE_TYPE);\nexport type PaymentModeType = ReturnType<typeof toPaymentModeType>;\n\nexport type PaymentMode = BankAccount | PaymentInstrument | Contact;\nexport type EditRecurringBillType = 'current' | 'all';\n\nexport interface RecurringBillConfigLocalData {\n isActive: boolean;\n isApprovalRequired: boolean;\n totalPaymentCycles: number;\n currentInstance?: number;\n endDate?: ZeniDate;\n endDateSelectorOptionType?: RecurringDatePickerOptions;\n frequency?: RecurringBillFrequency;\n id?: ID;\n startDate?: ZeniDate;\n updateRecurringBills?: EditRecurringBillType;\n}\n\nexport interface OutsideZeniPaymentLocalData {\n paymentDate?: ZeniDate;\n paymentMode?: OutsideZeniPaymentModeType;\n}\n"]}

package/lib/esm/view/spendManagement/billPay/editBillView/epics/convertAmountToHomeCurrencyEpic.js ADDED Viewed

@@ -0,0 +1,87 @@
+import { from, of } from 'rxjs';
+import { catchError, filter, mergeMap } from 'rxjs/operators';
+import { createZeniAPIStatus, isSuccessResponse, } from '../../../../../responsePayload';
+import { getBillTransactionDetailKey } from '../../billDetailView/billDetailViewState';
+import { convertAmountToHomeCurrency, currencyConversionValueSuccessOrFailure, updateHomeCurrencyConversion, } from '../editBillViewReducer';
+export const convertAmountToHomeCurrencyEpic = (actions$, state$, zeniAPI) => actions$.pipe(filter(convertAmountToHomeCurrency.match), mergeMap((action) => {
+    const { cacheOverride, amount, conversionCurrencyCode, billId } = action.payload;
+    const state = state$.value;
+    let billDetailLocalData = state.editBillDetailViewState.newBillState.billDetailLocalData;
+    if (billId != null) {
+        const key = getBillTransactionDetailKey(billId);
+        billDetailLocalData =
+            state.editBillDetailViewState.editBillStateById[key]
+                .billDetailLocalData;
+    }
+    if (cacheOverride === true) {
+        const payload = {
+            amount: {
+                amount: amount.amount,
+                currency_code: amount.currencyCode,
+                currency_symbol: amount.currencySymbol,
+            },
+            home_currency_code: conversionCurrencyCode,
+        };
+        return zeniAPI
+            .postAndGetJSON(`${zeniAPI.apiEndPoints.spendManagementMicroServiceBaseUrl}/1.0/bills/currencies/conversion`, payload)
+            .pipe(mergeMap((response) => {
+            if (isSuccessResponse(response) && response.data != null) {
+                const updateActions = [];
+                const amountPayload = {
+                    amount: response.data.home_currency_conversions.amount,
+                    currency_code: response.data.home_currency_conversions.currency_code,
+                    currency_symbol: response.data.home_currency_conversions.currency_symbol,
+                };
+                const conversionRate = response.data.home_currency_conversions.exchange_rate;
+                updateActions.push(updateHomeCurrencyConversion({
+                    billId,
+                    amountPayload,
+                    conversionRate,
+                }));
+                updateActions.push(currencyConversionValueSuccessOrFailure({
+                    billId: billId,
+                    fetchState: 'Completed',
+                    error: undefined,
+                }));
+                return from(updateActions);
+            }
+            else {
+                return of(currencyConversionValueSuccessOrFailure({
+                    billId: billId,
+                    fetchState: 'Error',
+                    error: response.status,
+                }));
+            }
+        }), catchError((error) => {
+            return of(currencyConversionValueSuccessOrFailure({
+                billId: billId,
+                fetchState: 'Error',
+                error: createZeniAPIStatus('Unexpected Error', 'Convert Amount To Home Currency REST API call errored out' +
+                    JSON.stringify(error)),
+            }));
+        }));
+    }
+    else {
+        const updateActions = [];
+        updateActions.push(updateHomeCurrencyConversion({
+            billId,
+            amountPayload: {
+                amount: (billDetailLocalData.totalAmountAfterConversion?.amount ?? 0) *
+                    (billDetailLocalData.paymentDetailsSection?.conversionRate ??
+                        1),
+                currency_code: billDetailLocalData.totalAmountAfterConversion?.currencyCode ??
+                    '',
+                currency_symbol: billDetailLocalData.totalAmountAfterConversion
+                    ?.currencySymbol ?? '',
+            },
+            conversionRate: billDetailLocalData.paymentDetailsSection?.conversionRate ?? 0,
+        }));
+        updateActions.push(currencyConversionValueSuccessOrFailure({
+            billId: billId,
+            fetchState: 'Completed',
+            error: undefined,
+        }));
+        return from(updateActions);
+    }
+}));
+//# sourceMappingURL=convertAmountToHomeCurrencyEpic.js.map

package/lib/esm/view/spendManagement/billPay/editBillView/epics/convertAmountToHomeCurrencyEpic.js.map ADDED Viewed

@@ -0,0 +1 @@

+ 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{ActionsObservable, StateObservable} from 'redux-observable';\nimport {Observable, from, of} from 'rxjs';\nimport {catchError, filter, mergeMap} from 'rxjs/operators';\n\nimport {RootState} from '../../../../../reducer';\nimport {\n createZeniAPIStatus,\n isSuccessResponse,\n} from '../../../../../responsePayload';\nimport {ZeniAPI} from '../../../../../zeniAPI';\nimport {getBillTransactionDetailKey} from '../../billDetailView/billDetailViewState';\nimport {CurrencyConversionResponse} from '../editBillViewPayload';\nimport {\n convertAmountToHomeCurrency,\n currencyConversionValueSuccessOrFailure,\n updateHomeCurrencyConversion,\n} from '../editBillViewReducer';\n\nexport type ActionType =\n | ReturnType<typeof convertAmountToHomeCurrency>\n | ReturnType<typeof currencyConversionValueSuccessOrFailure>\n | ReturnType<typeof updateHomeCurrencyConversion>;\n\nexport const convertAmountToHomeCurrencyEpic = (\n actions$: ActionsObservable<ActionType>,\n state$: StateObservable<RootState>,\n zeniAPI: ZeniAPI\n): Observable<ActionType> =>\n actions$.pipe(\n filter(convertAmountToHomeCurrency.match),\n mergeMap((action) => {\n const {cacheOverride, amount, conversionCurrencyCode, billId} =\n action.payload;\n const state = state$.value;\n let billDetailLocalData =\n state.editBillDetailViewState.newBillState.billDetailLocalData;\n if (billId != null) {\n const key = getBillTransactionDetailKey(billId);\n billDetailLocalData =\n state.editBillDetailViewState.editBillStateById[key]\n .billDetailLocalData;\n }\n if (cacheOverride === true) {\n const payload = {\n amount: {\n amount: amount.amount,\n currency_code: amount.currencyCode,\n currency_symbol: amount.currencySymbol,\n },\n home_currency_code: conversionCurrencyCode,\n };\n\n return zeniAPI\n .postAndGetJSON<CurrencyConversionResponse>(\n `${zeniAPI.apiEndPoints.spendManagementMicroServiceBaseUrl}/1.0/bills/currencies/conversion`,\n payload\n )\n .pipe(\n mergeMap((response) => {\n if (isSuccessResponse(response) && response.data != null) {\n const updateActions: ActionType[] = [];\n const amountPayload = {\n amount: response.data.home_currency_conversions.amount,\n currency_code:\n response.data.home_currency_conversions.currency_code,\n currency_symbol:\n response.data.home_currency_conversions.currency_symbol,\n };\n const conversionRate =\n response.data.home_currency_conversions.exchange_rate;\n updateActions.push(\n updateHomeCurrencyConversion({\n billId,\n amountPayload,\n conversionRate,\n })\n );\n updateActions.push(\n currencyConversionValueSuccessOrFailure({\n billId: billId,\n fetchState: 'Completed',\n error: undefined,\n })\n );\n return from(updateActions);\n } else {\n return of(\n currencyConversionValueSuccessOrFailure({\n billId: billId,\n fetchState: 'Error',\n error: response.status,\n })\n );\n }\n }),\n catchError((error) => {\n return of(\n currencyConversionValueSuccessOrFailure({\n billId: billId,\n fetchState: 'Error',\n error: createZeniAPIStatus(\n 'Unexpected Error',\n 'Convert Amount To Home Currency REST API call errored out' +\n JSON.stringify(error)\n ),\n })\n );\n })\n );\n } else {\n const updateActions: ActionType[] = [];\n updateActions.push(\n updateHomeCurrencyConversion({\n billId,\n amountPayload: {\n amount:\n (billDetailLocalData.totalAmountAfterConversion?.amount ?? 0) *\n (billDetailLocalData.paymentDetailsSection?.conversionRate ??\n 1),\n currency_code:\n billDetailLocalData.totalAmountAfterConversion?.currencyCode ??\n '',\n currency_symbol:\n billDetailLocalData.totalAmountAfterConversion\n ?.currencySymbol ?? '',\n },\n conversionRate:\n billDetailLocalData.paymentDetailsSection?.conversionRate ?? 0,\n })\n );\n updateActions.push(\n currencyConversionValueSuccessOrFailure({\n billId: billId,\n fetchState: 'Completed',\n error: undefined,\n })\n );\n return from(updateActions);\n }\n })\n );\n"]}

package/lib/esm/view/spendManagement/billPay/editBillView/epics/fetchBillAndInitializeLocalStoreEpic.js ADDED Viewed

@@ -0,0 +1,49 @@
+import recordGet from 'lodash/get';
+import { from, of } from 'rxjs';
+import { filter, mergeMap, switchMap, take } from 'rxjs/operators';
+import { fetchBillDetail, updateBillDetail, } from '../../billDetailView/billDetailViewReducer';
+import { getBillTransactionDetailKey, } from '../../billDetailView/billDetailViewState';
+import { fetchBillAndInitializeLocalStore, initializeBillToLocalStore, waitForBillDetailThenInitializeLocalStore, } from '../editBillViewReducer';
+export const fetchBillAndInitializeLocalStoreEpic = (actions$, state$) => actions$.pipe(filter(fetchBillAndInitializeLocalStore.match), mergeMap((action) => {
+    const { billId, cacheOverride, isShowDeletedBillsEnabled, hasZeniAssistAccess, } = action.payload;
+    const state = state$.value;
+    const billDetailActions = [];
+    if (cacheOverride) {
+        billDetailActions.push(fetchBillDetail(billId, isShowDeletedBillsEnabled, hasZeniAssistAccess, true));
+        billDetailActions.push(
+        //https://stackoverflow.com/questions/42276419/invoking-epics-from-within-other-epics
+        waitForBillDetailThenInitializeLocalStore(billId));
+    }
+    else {
+        let actionCount = 0;
+        const detailKey = getBillTransactionDetailKey(billId);
+        const billDetail = recordGet(state.billDetailViewState.billDetailById, detailKey, undefined);
+        if (billDetail == null ||
+            (billDetail?.fetchState != 'In-Progress' &&
+                billDetail?.fetchState != 'Completed') ||
+            billDetail?.vendorId == null // for https://app.clickup.com/t/10555925/POD2-3084
+        ) {
+            actionCount++;
+            billDetailActions.push(fetchBillDetail(billId, isShowDeletedBillsEnabled, false));
+        }
+        if (actionCount == 0) {
+            billDetailActions.push(initializeBillToLocalStore(billId));
+        }
+        else {
+            billDetailActions.push(
+            //https://stackoverflow.com/questions/42276419/invoking-epics-from-within-other-epics
+            waitForBillDetailThenInitializeLocalStore(billId));
+        }
+    }
+    return from(billDetailActions);
+}));
+export const waitForBillDetailThenInitializeLocalStoreEpic = (actions$,
+// eslint-disable-next-line @typescript-eslint/no-unused-vars
+_) => actions$.pipe(filter(waitForBillDetailThenInitializeLocalStore.match), switchMap((action) => {
+    const { billId } = action.payload;
+    return actions$.pipe(filter((value) => updateBillDetail.match(value)), take(1), // don't listen forever! IMPORTANT!
+    mergeMap(() => {
+        return of(initializeBillToLocalStore(billId));
+    }));
+}));
+//# sourceMappingURL=fetchBillAndInitializeLocalStoreEpic.js.map

package/lib/esm/view/spendManagement/billPay/editBillView/epics/fetchBillAndInitializeLocalStoreEpic.js.map ADDED Viewed

@@ -0,0 +1 @@

+ 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recordGet from 'lodash/get';\nimport {ActionsObservable, StateObservable} from 'redux-observable';\nimport {from, of} from 'rxjs';\nimport {filter, mergeMap, switchMap, take} from 'rxjs/operators';\n\nimport {updateBankAccounts} from '../../../../../entity/bankAccount/bankAccountReducer';\nimport {RootState} from '../../../../../reducer';\nimport {\n fetchBillDetail,\n updateBillDetail,\n} from '../../billDetailView/billDetailViewReducer';\nimport {\n BillDetailView,\n getBillTransactionDetailKey,\n} from '../../billDetailView/billDetailViewState';\nimport {\n fetchBillAndInitializeLocalStore,\n initializeBillToLocalStore,\n waitForBillDetailThenInitializeLocalStore,\n} from '../editBillViewReducer';\n\nexport type ActionType =\n | ReturnType<typeof waitForBillDetailThenInitializeLocalStore>\n | ReturnType<typeof fetchBillDetail>\n | ReturnType<typeof initializeBillToLocalStore>\n | ReturnType<typeof fetchBillAndInitializeLocalStore>\n | ReturnType<typeof updateBankAccounts>\n | ReturnType<typeof updateBillDetail>;\n\nexport const fetchBillAndInitializeLocalStoreEpic = (\n actions$: ActionsObservable<ActionType>,\n\n state$: StateObservable<RootState>\n) =>\n actions$.pipe(\n filter(fetchBillAndInitializeLocalStore.match),\n mergeMap((action) => {\n const {\n billId,\n cacheOverride,\n isShowDeletedBillsEnabled,\n hasZeniAssistAccess,\n } = action.payload;\n const state = state$.value;\n const billDetailActions: ActionType[] = [];\n if (cacheOverride) {\n billDetailActions.push(\n fetchBillDetail(\n billId,\n isShowDeletedBillsEnabled,\n hasZeniAssistAccess,\n true\n )\n );\n billDetailActions.push(\n //https://stackoverflow.com/questions/42276419/invoking-epics-from-within-other-epics\n waitForBillDetailThenInitializeLocalStore(billId)\n );\n } else {\n let actionCount = 0;\n const detailKey = getBillTransactionDetailKey(billId);\n const billDetail: BillDetailView | undefined = recordGet(\n state.billDetailViewState.billDetailById,\n detailKey,\n undefined\n );\n if (\n billDetail == null ||\n (billDetail?.fetchState != 'In-Progress' &&\n billDetail?.fetchState != 'Completed') ||\n billDetail?.vendorId == null // for https://app.clickup.com/t/10555925/POD2-3084\n ) {\n actionCount++;\n billDetailActions.push(\n fetchBillDetail(billId, isShowDeletedBillsEnabled, false)\n );\n }\n if (actionCount == 0) {\n billDetailActions.push(initializeBillToLocalStore(billId));\n } else {\n billDetailActions.push(\n //https://stackoverflow.com/questions/42276419/invoking-epics-from-within-other-epics\n waitForBillDetailThenInitializeLocalStore(billId)\n );\n }\n }\n return from(billDetailActions);\n })\n );\n\nexport const waitForBillDetailThenInitializeLocalStoreEpic = (\n actions$: ActionsObservable<ActionType>,\n // eslint-disable-next-line @typescript-eslint/no-unused-vars\n _: StateObservable<RootState>\n) =>\n actions$.pipe(\n filter(waitForBillDetailThenInitializeLocalStore.match),\n switchMap((action) => {\n const {billId} = action.payload;\n return actions$.pipe(\n filter((value) => updateBillDetail.match(value)),\n take(1), // don't listen forever! IMPORTANT!\n mergeMap(() => {\n return of(initializeBillToLocalStore(billId));\n })\n );\n })\n );\n"]}

package/lib/esm/view/spendManagement/billPay/editBillView/epics/fetchEditBillDetailPageEpic.js ADDED Viewed

@@ -0,0 +1,95 @@
+import { concat, from } from 'rxjs';
+import { filter, mergeMap } from 'rxjs/operators';
+import { getCompanyByCompanyId } from '../../../../../entity/company/companySelector';
+import { fetchAccountList } from '../../../../accountList/accountListReducer';
+import { fetchClassList } from '../../../../classList/classListReducer';
+import { fetchOwnerList } from '../../../../ownerList/ownerListReducer';
+import { fetchVendorTypeList } from '../../../../vendorTypeList/vendorTypeListReducer';
+import { fetchDepositAccountList } from '../../../zeniAccounts/depositAccountList/depositAccountListReducer';
+import { fetchPaymentAccountList } from '../../../zeniAccounts/paymentAccountList/paymentAccountListReducer';
+import { fetchBillPayConfig } from '../../billPayConfig/billPayConfigReducer';
+import { fetchBillPaySetupApproverView } from '../../billPaySetupApproverView/billPaySetupApproverViewReducer';
+import { fetchBillAndInitializeLocalStore, fetchEditBillDetailPage, updateShowAutofill, } from '../editBillViewReducer';
+export const fetchEditBillDetailPageEpic = (actions$, state$) => actions$.pipe(filter(fetchEditBillDetailPage.match), mergeMap((action) => {
+    const { cacheOverride, billId, isShowDeletedBillsEnabled, hasZeniAssistAccess, isInternationalWireEnabled, } = action.payload;
+    const billDetailActions = [];
+    const state = state$.value;
+    const { tenantState, companyState } = state;
+    const { currentTenantId } = tenantState;
+    const companyId = currentTenantId != null
+        ? tenantState.tenantsById?.[currentTenantId]?.companyId
+        : undefined;
+    const currentCompany = getCompanyByCompanyId(companyState, companyId ?? '');
+    const isCompanyZeniAccountsSetUpDone = currentCompany?.company.companyZeniAccountInfo.isZeniAccountEnabled ??
+        false;
+    if (cacheOverride) {
+        billDetailActions.push(fetchAccountList('billPayAccountList', true, true, true));
+        billDetailActions.push(fetchClassList(true));
+        billDetailActions.push(fetchVendorTypeList());
+        billDetailActions.push(fetchOwnerList());
+        billDetailActions.push(fetchBillPayConfig(isInternationalWireEnabled));
+        if (isCompanyZeniAccountsSetUpDone) {
+            billDetailActions.push(fetchDepositAccountList());
+        }
+        billDetailActions.push(fetchPaymentAccountList());
+        if (billId != null) {
+            billDetailActions.push(fetchBillAndInitializeLocalStore(billId, true, isShowDeletedBillsEnabled, hasZeniAssistAccess));
+        }
+        else {
+            billDetailActions.push(updateShowAutofill(true));
+        }
+        // Side-fetch from the edit-bill page bootstrap. The triggering
+        // action doesn't carry the V3 flag, so we explicitly target v1
+        // here; tenants on v3 re-fetch through their own screen connector.
+        billDetailActions.push(fetchBillPaySetupApproverView(true, true, false));
+    }
+    else {
+        if (state.ownerListState.fetchState !== 'In-Progress' &&
+            state.ownerListState.hasValidState() === false) {
+            billDetailActions.push(fetchOwnerList());
+        }
+        const accountList = state.accountListState.byReportId['billPayAccountList'];
+        if (accountList.hasValidState() === false &&
+            accountList.fetchState !== 'In-Progress') {
+            billDetailActions.push(fetchAccountList('billPayAccountList', true, true, true));
+        }
+        const classList = state.classListState;
+        if (classList.fetchState !== 'In-Progress') {
+            billDetailActions.push(fetchClassList(true));
+        }
+        if (state.vendorTypeListState.hasValidState() === false &&
+            state.vendorTypeListState.fetchState !== 'In-Progress') {
+            billDetailActions.push(fetchVendorTypeList());
+        }
+        const billPayConfigFetchState = state.billPayConfigState.fetchState;
+        if (billPayConfigFetchState !== 'Completed' &&
+            billPayConfigFetchState !== 'In-Progress') {
+            billDetailActions.push(fetchBillPayConfig(isInternationalWireEnabled));
+        }
+        const depositAccounts = state.depositAccountListState;
+        if (isCompanyZeniAccountsSetUpDone &&
+            depositAccounts.fetchState !== 'In-Progress' &&
+            depositAccounts.fetchState !== 'Completed') {
+            billDetailActions.push(fetchDepositAccountList());
+        }
+        const paymentAccounts = state.paymentAccountListState;
+        if (paymentAccounts.fetchState !== 'In-Progress' &&
+            paymentAccounts.fetchState !== 'Completed') {
+            billDetailActions.push(fetchPaymentAccountList());
+        }
+        if (billId != null) {
+            billDetailActions.push(fetchBillAndInitializeLocalStore(billId, false, isShowDeletedBillsEnabled, hasZeniAssistAccess));
+        }
+        const approvalViewFetchState = state.billPaySetupApproverViewState.fetchState;
+        // While opening New Bill Refresh Approval Rules and Payment Accounts
+        if (approvalViewFetchState !== 'In-Progress' &&
+            approvalViewFetchState !== 'Completed') {
+            // Side-fetch from the edit-bill page bootstrap. The triggering
+            // action doesn't carry the V3 flag, so we explicitly target v1
+            // here; tenants on v3 re-fetch through their own screen connector.
+            billDetailActions.push(fetchBillPaySetupApproverView(true, true, false));
+        }
+    }
+    return concat(from(billDetailActions));
+}));
+//# sourceMappingURL=fetchEditBillDetailPageEpic.js.map

package/lib/esm/view/spendManagement/billPay/editBillView/epics/fetchEditBillDetailPageEpic.js.map ADDED Viewed

@@ -0,0 +1 @@

+ 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{ActionsObservable, StateObservable} from 'redux-observable';\nimport {Observable, concat, from} from 'rxjs';\nimport {filter, mergeMap} from 'rxjs/operators';\n\nimport {getCompanyByCompanyId} from '../../../../../entity/company/companySelector';\nimport {RootState} from '../../../../../reducer';\nimport {fetchAccountList} from '../../../../accountList/accountListReducer';\nimport {fetchClassList} from '../../../../classList/classListReducer';\nimport {fetchOwnerList} from '../../../../ownerList/ownerListReducer';\nimport {fetchVendorTypeList} from '../../../../vendorTypeList/vendorTypeListReducer';\nimport {fetchDepositAccountList} from '../../../zeniAccounts/depositAccountList/depositAccountListReducer';\nimport {fetchPaymentAccountList} from '../../../zeniAccounts/paymentAccountList/paymentAccountListReducer';\nimport {fetchBillPayConfig} from '../../billPayConfig/billPayConfigReducer';\nimport {fetchBillPaySetupApproverView} from '../../billPaySetupApproverView/billPaySetupApproverViewReducer';\nimport {\n fetchBillAndInitializeLocalStore,\n fetchEditBillDetailPage,\n updateShowAutofill,\n} from '../editBillViewReducer';\n\nexport type ActionType =\n | ReturnType<typeof fetchEditBillDetailPage>\n | ReturnType<typeof fetchClassList>\n | ReturnType<typeof fetchVendorTypeList>\n | ReturnType<typeof fetchAccountList>\n | ReturnType<typeof fetchPaymentAccountList>\n | ReturnType<typeof fetchDepositAccountList>\n | ReturnType<typeof fetchBillPayConfig>\n | ReturnType<typeof updateShowAutofill>\n | ReturnType<typeof fetchBillPaySetupApproverView>\n | ReturnType<typeof fetchOwnerList>\n | ReturnType<typeof fetchBillAndInitializeLocalStore>;\n\nexport const fetchEditBillDetailPageEpic = (\n actions$: ActionsObservable<ActionType>,\n state$: StateObservable<RootState>\n): Observable<ActionType> =>\n actions$.pipe(\n filter(fetchEditBillDetailPage.match),\n mergeMap((action) => {\n const {\n cacheOverride,\n billId,\n isShowDeletedBillsEnabled,\n hasZeniAssistAccess,\n isInternationalWireEnabled,\n } = action.payload;\n const billDetailActions: ActionType[] = [];\n const state = state$.value;\n const {tenantState, companyState} = state;\n const {currentTenantId} = tenantState;\n const companyId =\n currentTenantId != null\n ? tenantState.tenantsById?.[currentTenantId]?.companyId\n : undefined;\n const currentCompany = getCompanyByCompanyId(\n companyState,\n companyId ?? ''\n );\n const isCompanyZeniAccountsSetUpDone =\n currentCompany?.company.companyZeniAccountInfo.isZeniAccountEnabled ??\n false;\n\n if (cacheOverride) {\n billDetailActions.push(\n fetchAccountList('billPayAccountList', true, true, true)\n );\n billDetailActions.push(fetchClassList(true));\n billDetailActions.push(fetchVendorTypeList());\n billDetailActions.push(fetchOwnerList());\n billDetailActions.push(fetchBillPayConfig(isInternationalWireEnabled));\n if (isCompanyZeniAccountsSetUpDone) {\n billDetailActions.push(fetchDepositAccountList());\n }\n billDetailActions.push(fetchPaymentAccountList());\n if (billId != null) {\n billDetailActions.push(\n fetchBillAndInitializeLocalStore(\n billId,\n true,\n isShowDeletedBillsEnabled,\n hasZeniAssistAccess\n )\n );\n } else {\n billDetailActions.push(updateShowAutofill(true));\n }\n // Side-fetch from the edit-bill page bootstrap. The triggering\n // action doesn't carry the V3 flag, so we explicitly target v1\n // here; tenants on v3 re-fetch through their own screen connector.\n billDetailActions.push(\n fetchBillPaySetupApproverView(true, true, false)\n );\n } else {\n if (\n state.ownerListState.fetchState !== 'In-Progress' &&\n state.ownerListState.hasValidState() === false\n ) {\n billDetailActions.push(fetchOwnerList());\n }\n const accountList =\n state.accountListState.byReportId['billPayAccountList'];\n if (\n accountList.hasValidState() === false &&\n accountList.fetchState !== 'In-Progress'\n ) {\n billDetailActions.push(\n fetchAccountList('billPayAccountList', true, true, true)\n );\n }\n const classList = state.classListState;\n if (classList.fetchState !== 'In-Progress') {\n billDetailActions.push(fetchClassList(true));\n }\n if (\n state.vendorTypeListState.hasValidState() === false &&\n state.vendorTypeListState.fetchState !== 'In-Progress'\n ) {\n billDetailActions.push(fetchVendorTypeList());\n }\n\n const billPayConfigFetchState = state.billPayConfigState.fetchState;\n if (\n billPayConfigFetchState !== 'Completed' &&\n billPayConfigFetchState !== 'In-Progress'\n ) {\n billDetailActions.push(\n fetchBillPayConfig(isInternationalWireEnabled)\n );\n }\n const depositAccounts = state.depositAccountListState;\n if (\n isCompanyZeniAccountsSetUpDone &&\n depositAccounts.fetchState !== 'In-Progress' &&\n depositAccounts.fetchState !== 'Completed'\n ) {\n billDetailActions.push(fetchDepositAccountList());\n }\n const paymentAccounts = state.paymentAccountListState;\n if (\n paymentAccounts.fetchState !== 'In-Progress' &&\n paymentAccounts.fetchState !== 'Completed'\n ) {\n billDetailActions.push(fetchPaymentAccountList());\n }\n if (billId != null) {\n billDetailActions.push(\n fetchBillAndInitializeLocalStore(\n billId,\n false,\n isShowDeletedBillsEnabled,\n hasZeniAssistAccess\n )\n );\n }\n const approvalViewFetchState =\n state.billPaySetupApproverViewState.fetchState;\n\n // While opening New Bill Refresh Approval Rules and Payment Accounts\n if (\n approvalViewFetchState !== 'In-Progress' &&\n approvalViewFetchState !== 'Completed'\n ) {\n // Side-fetch from the edit-bill page bootstrap. The triggering\n // action doesn't carry the V3 flag, so we explicitly target v1\n // here; tenants on v3 re-fetch through their own screen connector.\n billDetailActions.push(\n fetchBillPaySetupApproverView(true, true, false)\n );\n }\n }\n return concat(from(billDetailActions));\n })\n );\n"]}