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

package/lib/esm/view/spendManagement/billPay/editBillView/epics/parseInvoiceToBillEpic.js

@@ -0,0 +1,486 @@
+import { from, of } from 'rxjs';
+import { filter, mergeMap } from 'rxjs/operators';
+import { toAmountWC } from '../../../../../commonStateTypes/amount';
+import { getNextNthWorkingDay } from '../../../../../commonStateTypes/workingDayHelper';
+import { mapAccountBasePayloadToAccountBase } from '../../../../../entity/account/accountPayload';
+import { getAccountBase } from '../../../../../entity/account/accountSelector';
+import { toInternationalTransferFeeBearerPaymentMethod, toOutsideZeniPaymentModeType, } from '../../../../../entity/billPay/billTransaction/billTransactionState';
+import { mapClassBasePayloadToClassBase } from '../../../../../entity/class/classPayload';
+import { getClassById } from '../../../../../entity/class/classSelector';
+import { getCompanyByCompanyId } from '../../../../../entity/company/companySelector';
+import { mapFileToAttachment } from '../../../../../entity/transaction/payloadTypes/attachmentPayload';
+import { toTransactionWithAccountAndClassLine, } from '../../../../../entity/transaction/payloadTypes/transactionLinePayload';
+import { getRecommendationsPerLine } from '../../../../../entity/transaction/payloadTypes/transactionPayload';
+import { getVendorByVendorId } from '../../../../../entity/vendor/vendorSelector';
+import { date, dateNow } from '../../../../../zeniDayJS';
+import { getAccountList, } from '../../../../accountList/accountListSelector';
+import { getClassList, } from '../../../../classList/classListSelector';
+import { getVendorList } from '../../../../vendorList/vendorListSelector';
+import { isPaymentMethodOutsideZeni } from '../../../helpers';
+import { getBillTransactionDetailKey } from '../../billDetailView/billDetailViewState';
+import { getAccountTypeSubConfigCodeKey, getBillPaymentSubConfigCodeKey, getInternationalSubConfigCodeKey, getInternationalWireMethodCodeKey, } from '../../billPayConfig/billPayConfigPayload';
+import { getBillPayConfigByKey, getInternationalMethodCode, } from '../../billPayConfig/billPayConfigSelector';
+import { getBillPayConfigMethodKey, toAccType, toBillPaymentMethodCodeType, toBillPaymentSubConfigCodeKeyType, toBillPaymentSubConfigCodeType, } from '../../billPayConfig/billPayConfigState';
+import { fetchDuplicateBill } from '../../billPayReview/billPayReviewReducer';
+import { fetchPreviousBills } from '../../previousBills/previousBillsReducer';
+import { convertAmountToHomeCurrency, parseInvoiceToBill, saveBillUpdatesToLocalStore, updateAddBillAutoFields, updateBillUploadFetchState, updateShowAutofill, } from '../editBillViewReducer';
+import { getDueDate, getInvoiceDate, getWithdrawFrom, } from '../editBillViewSelector';
+import { initialBillDetail, } from '../editBillViewState';
+import { getLineRecommendationsLocalData } from './initializeBillToLocalStoreEpic';
+export const parseInvoiceToBillEpic = (actions$, state$) => actions$.pipe(filter(parseInvoiceToBill.match), mergeMap((action) => {
+    const { invoiceProcessingPayload, isVendorRecommendationFeatureEnabled, billId, } = action.payload;
+    const state = state$.value;
+    const billKey = billId != null ? getBillTransactionDetailKey(billId) : null;
+    const editBillState = billKey != null
+        ? state.editBillDetailViewState.editBillStateById[billKey]
+        : null;
+    const showSkipAutofill = editBillState?.showSkipAutofill ??
+        state.editBillDetailViewState.newBillState.showSkipAutofill;
+    const replaceBillData = editBillState?.replaceBillData ??
+        state.editBillDetailViewState.newBillState.replaceBillData;
+    if (!showSkipAutofill && !replaceBillData) {
+        const file = mapFileToAttachment(invoiceProcessingPayload.files[0]);
+        return of(saveBillUpdatesToLocalStore({
+            billDetailLocalData: {
+                ...initialBillDetail.billDetailLocalData,
+                file: file,
+            },
+            billId,
+        }), updateAddBillAutoFields({
+            addBillAutoFields: initialBillDetail.addBillAutoFields,
+            billId,
+        }), updateBillUploadFetchState({
+            fetchState: {
+                fetchState: 'Completed',
+                error: undefined,
+            },
+            billId,
+        }));
+    }
+    else {
+        let finalVendor = initialBillDetail.billDetailLocalData.vendor;
+        let isVendorWithNewCurrency = false;
+        const vendorNameFromInvoice = invoiceProcessingPayload.vendors.length > 0
+            ? (invoiceProcessingPayload.vendors[0].vendor_name ?? '')
+            : undefined;
+        const currencyInInvoice = invoiceProcessingPayload.bills.length > 0
+            ? invoiceProcessingPayload.bills[0].currency_code
+            : 'USD';
+        let vendorCurrency = '';
+        const vendors = getVendorList(state).vendors;
+        let recommendedVendorId;
+        let showVendorGptRecommendationText = false;
+        let suggestedVendor;
+        if (vendorNameFromInvoice != null && vendorNameFromInvoice.length > 0) {
+            finalVendor = vendors.filter((vendor) => vendor.name.toLowerCase() === vendorNameFromInvoice.toLowerCase())[0];
+            if (finalVendor == null) {
+                //get suggestedVendorIdFromParsedInvoice
+                //search vendor with this vendor id
+                //check match score if it is greater than 85 assign it as  final vendor
+                const suggestedVendorIdFromParsedInvoice = editBillState?.suggestedVendorIdFromParsedInvoice ??
+                    state.editBillDetailViewState.newBillState
+                        .suggestedVendorIdFromParsedInvoice;
+                if (suggestedVendorIdFromParsedInvoice != null) {
+                    suggestedVendor = getVendorByVendorId(state.vendorState, suggestedVendorIdFromParsedInvoice);
+                    const matchScore = suggestedVendor?.matchScore ?? 0;
+                    vendorCurrency = suggestedVendor?.vendorCurrencyCode ?? 'USD';
+                    if (!isVendorRecommendationFeatureEnabled) {
+                        if (matchScore > 85) {
+                            if (vendorCurrency === currencyInInvoice) {
+                                finalVendor = suggestedVendor;
+                                showVendorGptRecommendationText = true;
+                            }
+                            else {
+                                isVendorWithNewCurrency = true;
+                            }
+                        }
+                    }
+                    else if (suggestedVendor?.name.toLowerCase() ===
+                        vendorNameFromInvoice.toLowerCase()) {
+                        if (vendorCurrency === currencyInInvoice) {
+                            finalVendor = suggestedVendor;
+                            showVendorGptRecommendationText = true;
+                            recommendedVendorId = suggestedVendor?.id;
+                        }
+                        else {
+                            isVendorWithNewCurrency = true;
+                        }
+                    }
+                    else {
+                        recommendedVendorId = suggestedVendor?.id;
+                        finalVendor = suggestedVendor;
+                        showVendorGptRecommendationText = true;
+                    }
+                }
+            }
+        }
+        const file = mapFileToAttachment(invoiceProcessingPayload.files[0]);
+        const finalBill = {
+            ...toBillDetailLocalData(state, showVendorGptRecommendationText, invoiceProcessingPayload.bills[0], finalVendor, recommendedVendorId),
+            file: file,
+        };
+        const addBillAutoFields = getAutoFieldsData(finalBill, isVendorWithNewCurrency, vendorNameFromInvoice, currencyInInvoice, vendorCurrency);
+        if (finalVendor != null) {
+            let actions = [];
+            if (finalVendor.vendorCurrencyCode != null &&
+                finalVendor.vendorCurrencyCode !== 'USD') {
+                actions.push(convertAmountToHomeCurrency(true, {
+                    amount: finalBill.recipientTotalAmount?.amount ?? 0,
+                    currencyCode: finalVendor.vendorCurrencyCode,
+                    currencySymbol: finalVendor.vendorCurrencySymbol,
+                }, 'USD'));
+            }
+            actions = [
+                ...actions,
+                saveBillUpdatesToLocalStore({
+                    billDetailLocalData: finalBill,
+                    billId,
+                }),
+                fetchPreviousBills(finalVendor.qboId, false),
+                fetchDuplicateBill(finalVendor.name, finalVendor.id, finalBill.totalAmount?.amount ?? 0, finalBill.recipientTotalAmount?.amount ?? 0, finalBill.whatForSection?.invoiceNumber),
+                updateShowAutofill(false),
+                updateAddBillAutoFields({
+                    addBillAutoFields: addBillAutoFields,
+                    billId,
+                }),
+                updateBillUploadFetchState({
+                    fetchState: {
+                        fetchState: 'Completed',
+                        error: undefined,
+                    },
+                    billId,
+                }),
+            ];
+            return from(actions);
+        }
+        else {
+            const actions = [
+                saveBillUpdatesToLocalStore({
+                    billDetailLocalData: finalBill,
+                    billId,
+                }),
+                updateShowAutofill(false),
+                updateAddBillAutoFields({
+                    addBillAutoFields: addBillAutoFields,
+                    billId,
+                }),
+                updateBillUploadFetchState({
+                    fetchState: {
+                        fetchState: 'Completed',
+                        error: undefined,
+                    },
+                    billId,
+                }),
+            ];
+            if (recommendedVendorId != null && suggestedVendor != null) {
+                actions.push(fetchPreviousBills(suggestedVendor.qboId, false));
+            }
+            return from(actions);
+        }
+    }
+}));
+export const toBillDetailLocalData = (state, showVendorGptRecommendationText, billPayload, vendor, recommendedVendorId) => {
+    const currency = {
+        currencyCode: billPayload.recipient_currency_code ?? '',
+        currencySymbol: billPayload.recipient_currency_symbol ?? '', //api not returning symbol
+    };
+    const linesById = {};
+    const vendorCategoryId = vendor?.accountId;
+    const recommendations = getRecommendationsPerLine(billPayload.lines, billPayload.recommendations);
+    const lineDetailOfFirstItem = billPayload.lines?.[0]?.line_detail;
+    let isCategorySameAcrossLineItems = true;
+    let isClassSameAcrossLineItems = true;
+    billPayload.lines?.forEach((line) => {
+        if (line.line_detail.account
+            .account_id !== lineDetailOfFirstItem.account.account_id) {
+            isCategorySameAcrossLineItems = false;
+        }
+        if (line.line_detail.class
+            .accounting_class_id !== lineDetailOfFirstItem.class.accounting_class_id) {
+            isClassSameAcrossLineItems = false;
+        }
+        const vendorCategory = getAccountBase(state.accountState, vendorCategoryId ?? '', 'account_list');
+        const vendorClass = getClassById(state.classState, {
+            classId: vendor?.classId ?? '',
+            reportId: 'class_list',
+        });
+        const lineState = toTransactionWithAccountAndClassLine(line, currency);
+        const { accountListState, accountState, classListState, classState } = state;
+        const classList = getClassList(classState, classListState);
+        const accountList = getAccountList(accountState, accountListState, 'billPayAccountList');
+        const lineWithRecommendations = getLineRecommendationsLocalData(line.line_id, lineState, recommendations, accountList, classList, vendor);
+        linesById[line.line_id] = {
+            ...lineWithRecommendations,
+            account: lineWithRecommendations.account?.accountId === '' &&
+                vendorCategory != null
+                ? vendorCategory
+                : lineWithRecommendations.account,
+            class: lineWithRecommendations.class?.classId === '' && vendorClass != null
+                ? vendorClass
+                : lineWithRecommendations.class,
+        };
+    });
+    if (billPayload.tax != null && billPayload.tax > 0) {
+        addLineItem(billPayload.tax, currency, 'Tax', isCategorySameAcrossLineItems, isClassSameAcrossLineItems, linesById);
+    }
+    if (billPayload.discount != null && billPayload.discount > 0) {
+        addLineItem(-billPayload.discount, currency, 'Discount', isCategorySameAcrossLineItems, isClassSameAcrossLineItems, linesById);
+    }
+    const paymentMethodCode = billPayload.bill_pay_info?.bill_payment_method_type.code;
+    const paymentMethodSubCode = billPayload.bill_pay_info?.bill_payment_method_type.sub_code;
+    const internationalTransferFeeBearerPaymentMethod = billPayload.bill_pay_info?.international_transfer_fee_bearer_payment_method;
+    const { internationalCode, internationalSubCode } = getInternationalMethodCode(paymentMethodSubCode != null
+        ? toBillPaymentSubConfigCodeType(paymentMethodSubCode)
+        : undefined, internationalTransferFeeBearerPaymentMethod != null
+        ? toInternationalTransferFeeBearerPaymentMethod(internationalTransferFeeBearerPaymentMethod)
+        : undefined);
+    const { tenantState, companyState } = state;
+    const { currentTenantId } = tenantState;
+    const companyId = currentTenantId != null
+        ? tenantState.tenantsById?.[currentTenantId]?.companyId
+        : undefined;
+    const currentCompany = getCompanyByCompanyId(companyState, companyId ?? '');
+    const payNowCutOffTime = currentCompany?.company.companyBillPayInfo.payNowCutOffTimeByMethod.ach;
+    const isPayNowEnabled = payNowCutOffTime != null
+        ? dateNow().isSameOrBefore(payNowCutOffTime)
+        : false;
+    const fromAccountType = billPayload.bill_pay_info?.from_account.account_type != null
+        ? getAccountTypeSubConfigCodeKey(toAccType(billPayload.bill_pay_info?.from_account.account_type))
+        : undefined;
+    const bookCloseDate = currentCompany?.company.companyInfo.bookCloseDate;
+    const invoiceDate = Boolean(billPayload.transaction_date) === true
+        ? getInvoiceDate('draft', date(billPayload.transaction_date), bookCloseDate)
+        : undefined;
+    const dueDate = Boolean(billPayload.due_date) === true
+        ? Boolean(billPayload.transaction_date) === true
+            ? getDueDate('draft', date(billPayload.due_date), date(billPayload.transaction_date), bookCloseDate)
+            : date(billPayload.due_date)
+        : undefined;
+    const paymentType = paymentMethodCode != null && paymentMethodSubCode != null
+        ? getBillPayConfigByKey(state.billPayConfigState, getBillPayConfigMethodKey(toBillPaymentMethodCodeType(paymentMethodCode), toBillPaymentSubConfigCodeKeyType(getBillPaymentSubConfigCodeKey(toBillPaymentSubConfigCodeType(paymentMethodSubCode))), fromAccountType, internationalCode != null
+            ? getInternationalWireMethodCodeKey(internationalCode)
+            : undefined, internationalSubCode != null
+            ? getInternationalSubConfigCodeKey(internationalSubCode)
+            : undefined))
+        : undefined;
+    const isPaymentOutsideZeni = isPaymentMethodOutsideZeni(paymentMethodCode ?? '');
+    const outsideZeniPaymentMode = billPayload.bill_pay_info?.outside_zeni_transaction_payment_mode;
+    const outsideZeniPaymentLocalData = isPaymentOutsideZeni
+        ? {
+            paymentMode: outsideZeniPaymentMode != null
+                ? toOutsideZeniPaymentModeType(outsideZeniPaymentMode)
+                : undefined,
+            paymentDate: billPayload.bill_pay_info?.payment_date != null
+                ? date(billPayload.bill_pay_info?.payment_date)
+                : undefined,
+        }
+        : undefined;
+    return {
+        recommendedVendorId,
+        showVendorGptRecommendationText,
+        lastRecommendedVendorName: recommendedVendorId != null ? vendor?.name : undefined,
+        vendor: vendor,
+        whatForSection: {
+            invoiceNumber: billPayload.invoice_number,
+            billDueDate: dueDate,
+            memo: billPayload.transaction_memo,
+            invoiceDate: invoiceDate,
+            isInvoiceDateAutoUpdated: Boolean(billPayload.transaction_date) === true && bookCloseDate != null
+                ? date(billPayload.transaction_date).isBefore(bookCloseDate)
+                : false,
+            currencyCode: billPayload.currency_code,
+            recipientCurrencyCode: billPayload.recipient_currency_code,
+        },
+        updatesByLineId: linesById,
+        paymentDetailsSection: {
+            paymentTo: undefined,
+            paymentType: paymentType,
+            paymentDate: billPayload.bill_pay_info?.payment_date != null
+                ? date(billPayload.bill_pay_info?.payment_date)
+                : date(getNextNthWorkingDay(dateNow().toDate(), [0, 6], isPayNowEnabled ? 0 : 1).toISOString()),
+            withdrawFrom: getWithdrawFrom(state, billPayload.bill_pay_info?.from_account.account_id ?? '', billPayload.bill_pay_info?.from_account.account_type ?? ''),
+            internationalTransferFeeBearerPaymentMethod: billPayload.bill_pay_info
+                ?.international_transfer_fee_bearer_payment_method != null
+                ? toInternationalTransferFeeBearerPaymentMethod(billPayload.bill_pay_info
+                    ?.international_transfer_fee_bearer_payment_method)
+                : undefined,
+        },
+        totalAmount: billPayload.amount != null
+            ? toAmountWC(billPayload.amount, {
+                currencyCode: billPayload.currency_code ?? 'USD',
+                currencySymbol: billPayload.currency_symbol ?? '$',
+            })
+            : undefined,
+        recipientTotalAmount: billPayload.recipient_total_amount != null
+            ? toAmountWC(billPayload.recipient_total_amount, {
+                currencyCode: billPayload.recipient_currency_code ?? 'USD',
+                currencySymbol: billPayload.recipient_currency_symbol ?? '$',
+            })
+            : undefined,
+        isCancelled: false,
+        toAccountVendorEmail: billPayload.bill_pay_info?.to_account_vendor_email ?? undefined,
+        isCollectToAccountInfoFromVendorContact: billPayload.bill_pay_info
+            ?.is_collect_to_account_info_from_vendor_contact ?? false,
+        isRecurring: billPayload.is_recurring ?? false,
+        outsideZeniPaymentLocalData,
+    };
+};
+export const getAutoFieldsData = (finalBill, isVendorWithNewCurrency, tentativeVendorName, currencyInInvoice, vendorCurrency) => {
+    const autoFilledFields = {};
+    Object.keys(finalBill).forEach((item) => {
+        switch (item) {
+            case 'vendor':
+                if (tentativeVendorName != null) {
+                    autoFilledFields.tentativeVendorName = tentativeVendorName;
+                    autoFilledFields.tentativeVendorName =
+                        tentativeVendorName +
+                            (isVendorWithNewCurrency === true ? ' - ' + currencyInInvoice : '');
+                    autoFilledFields.currencyInInvoice = currencyInInvoice;
+                    autoFilledFields.vendorCurrency = vendorCurrency;
+                }
+                autoFilledFields.isVendorWithNewCurrency = isVendorWithNewCurrency;
+                if (finalBill[item]) {
+                    autoFilledFields.vendor = 'vendor';
+                }
+                break;
+            case 'whatForSection':
+                if (finalBill.whatForSection != null) {
+                    const whatForSectionFields = [];
+                    Object.keys(finalBill.whatForSection).forEach((sectionField) => {
+                        switch (sectionField) {
+                            case 'invoiceNumber':
+                                if (finalBill.whatForSection?.invoiceNumber != null) {
+                                    whatForSectionFields.push('invoiceNumber');
+                                }
+                                break;
+                            case 'invoiceDate':
+                                if (finalBill.whatForSection?.invoiceDate != null) {
+                                    whatForSectionFields.push('invoiceDate');
+                                }
+                                break;
+                            case 'billDueDate':
+                                if (finalBill.whatForSection?.billDueDate != null) {
+                                    whatForSectionFields.push('billDueDate');
+                                }
+                                break;
+                            case 'memo':
+                                if (finalBill.whatForSection?.memo != null &&
+                                    finalBill.whatForSection?.memo != '') {
+                                    whatForSectionFields.push('memo');
+                                }
+                                break;
+                            default:
+                                break;
+                        }
+                    });
+                    if (whatForSectionFields.length > 0) {
+                        whatForSectionFields.push('currency');
+                    }
+                    autoFilledFields.whatForSectionFields = whatForSectionFields;
+                }
+                break;
+            case 'updatesByLineId':
+                if (finalBill.updatesByLineId != null) {
+                    const linesFields = {};
+                    Object.keys(finalBill.updatesByLineId).forEach((lineId) => {
+                        const singleLine = [];
+                        const lineDetail = finalBill.updatesByLineId[lineId];
+                        if (lineDetail.recipientAmount?.amount ?? 0) {
+                            singleLine.push('amount');
+                        }
+                        if (lineDetail.lineDescription != null) {
+                            singleLine.push('lineDescription');
+                        }
+                        if (lineDetail.account?.accountName != null &&
+                            lineDetail.account?.accountName.length > 0) {
+                            singleLine.push('account');
+                        }
+                        if (lineDetail.class?.className != null &&
+                            lineDetail.class?.className.length > 0) {
+                            singleLine.push('class');
+                        }
+                        if (lineDetail.billable ?? undefined) {
+                            singleLine.push('billable');
+                        }
+                        linesFields[lineId] = singleLine;
+                    });
+                    autoFilledFields.linesFields = linesFields;
+                }
+                break;
+            case 'paymentDetailsSection':
+                if (finalBill.paymentDetailsSection != null) {
+                    const paymentDetailsSectionFields = [];
+                    Object.keys(finalBill.paymentDetailsSection).forEach((sectionField) => {
+                        switch (sectionField) {
+                            case 'paymentType':
+                                if (finalBill.paymentDetailsSection?.paymentType != null) {
+                                    paymentDetailsSectionFields.push('paymentType');
+                                }
+                                break;
+                            case 'paymentDate':
+                                if (finalBill.paymentDetailsSection?.paymentDate != null) {
+                                    paymentDetailsSectionFields.push('paymentDate');
+                                }
+                                break;
+                            case 'withdrawFrom':
+                                if (finalBill.paymentDetailsSection?.withdrawFrom != null) {
+                                    paymentDetailsSectionFields.push('withdrawFrom');
+                                }
+                                break;
+                            case 'paymentTo':
+                                if (finalBill.paymentDetailsSection?.paymentTo != null) {
+                                    paymentDetailsSectionFields.push('paymentTo');
+                                }
+                                break;
+                            default:
+                                break;
+                        }
+                    });
+                    autoFilledFields.paymentDetailsSectionFields =
+                        paymentDetailsSectionFields;
+                }
+                break;
+            default:
+                break;
+        }
+    });
+    return autoFilledFields;
+};
+const addLineItem = (taxAmount, currency, description, isCategorySameAcrossLineItems, isClassSameAcrossLineItems, linesById) => {
+    const taxLineIndex = Object.keys(linesById).length;
+    const classData = isClassSameAcrossLineItems && taxLineIndex > 0
+        ? linesById[0].class
+        : mapClassBasePayloadToClassBase({
+            accounting_class_id: '',
+            accounting_class_name: '',
+        });
+    const accountData = isCategorySameAcrossLineItems && taxLineIndex > 0
+        ? linesById[0].account
+        : mapAccountBasePayloadToAccountBase({
+            account_id: '',
+            account_name: '',
+            labels: [],
+        });
+    linesById[taxLineIndex] = {
+        class: classData,
+        account: accountData,
+        amount: toAmountWC(taxAmount, currency),
+        recipientAmount: toAmountWC(taxAmount, currency),
+        billable: 'not_billable',
+        lineDescription: description,
+        isCategoryMiscategorized: false,
+        isClassMiscategorized: false,
+        id: `${taxLineIndex}`,
+        platformLineDetailType: 'account_based_expense_line_detail',
+        type: 'transaction_with_account_and_class_line',
+        isCategoryUpdateSelected: false,
+        isCategoryFirstTimeAutofilled: classData != null && Boolean(classData.classId),
+        isRetainedCategorySelected: false,
+        isClassUpdateSelected: false,
+        isClassFirstTimeAutofilled: accountData != null && Boolean(accountData.accountId),
+        isRetainedClassSelected: false,
+        isCategoryOrClassUpdated: false,
+        updateAllCheckbox: false,
+    };
+};
+//# sourceMappingURL=parseInvoiceToBillEpic.js.map

package/lib/esm/view/spendManagement/billPay/editBillView/epics/parseInvoiceToBillEpic.js.map

@@ -0,0 +1 @@
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{ActionsObservable, StateObservable} from 'redux-observable';\nimport {Observable, from, of} from 'rxjs';\nimport {filter, mergeMap} from 'rxjs/operators';\n\nimport {Currency, toAmountWC} from '../../../../../commonStateTypes/amount';\nimport {ID} from '../../../../../commonStateTypes/common';\nimport {getNextNthWorkingDay} from '../../../../../commonStateTypes/workingDayHelper';\nimport {mapAccountBasePayloadToAccountBase} from '../../../../../entity/account/accountPayload';\nimport {getAccountBase} from '../../../../../entity/account/accountSelector';\nimport {BillTransactionPayload} from '../../../../../entity/billPay/billTransaction/billTransactionPayload';\nimport {\n  toInternationalTransferFeeBearerPaymentMethod,\n  toOutsideZeniPaymentModeType,\n} from '../../../../../entity/billPay/billTransaction/billTransactionState';\nimport {mapClassBasePayloadToClassBase} from '../../../../../entity/class/classPayload';\nimport {getClassById} from '../../../../../entity/class/classSelector';\nimport {getCompanyByCompanyId} from '../../../../../entity/company/companySelector';\nimport {mapFileToAttachment} from '../../../../../entity/transaction/payloadTypes/attachmentPayload';\nimport {\n  TransactionWithAccountAndClassLinePayload,\n  toTransactionWithAccountAndClassLine,\n} from '../../../../../entity/transaction/payloadTypes/transactionLinePayload';\nimport {getRecommendationsPerLine} from '../../../../../entity/transaction/payloadTypes/transactionPayload';\nimport {RecommendationByLineId} from '../../../../../entity/transaction/stateTypes/transaction';\nimport {getVendorByVendorId} from '../../../../../entity/vendor/vendorSelector';\nimport {Vendor} from '../../../../../entity/vendor/vendorState';\nimport {RootState} from '../../../../../reducer';\nimport {date, dateNow} from '../../../../../zeniDayJS';\nimport {\n  AccountListSelectorView,\n  getAccountList,\n} from '../../../../accountList/accountListSelector';\nimport {fetchClassList} from '../../../../classList/classListReducer';\nimport {\n  ClassListSelectorView,\n  getClassList,\n} from '../../../../classList/classListSelector';\nimport {getVendorList} from '../../../../vendorList/vendorListSelector';\nimport {isPaymentMethodOutsideZeni} from '../../../helpers';\nimport {getBillTransactionDetailKey} from '../../billDetailView/billDetailViewState';\nimport {\n  getAccountTypeSubConfigCodeKey,\n  getBillPaymentSubConfigCodeKey,\n  getInternationalSubConfigCodeKey,\n  getInternationalWireMethodCodeKey,\n} from '../../billPayConfig/billPayConfigPayload';\nimport {\n  getBillPayConfigByKey,\n  getInternationalMethodCode,\n} from '../../billPayConfig/billPayConfigSelector';\nimport {\n  BillPayConfig,\n  getBillPayConfigMethodKey,\n  toAccType,\n  toBillPaymentMethodCodeType,\n  toBillPaymentSubConfigCodeKeyType,\n  toBillPaymentSubConfigCodeType,\n} from '../../billPayConfig/billPayConfigState';\nimport {fetchDuplicateBill} from '../../billPayReview/billPayReviewReducer';\nimport {fetchPreviousBills} from '../../previousBills/previousBillsReducer';\nimport {\n  convertAmountToHomeCurrency,\n  parseInvoiceToBill,\n  saveBillUpdatesToLocalStore,\n  updateAddBillAutoFields,\n  updateBillUploadFetchState,\n  updateShowAutofill,\n} from '../editBillViewReducer';\nimport {\n  LineItemRecommendationsLocalData,\n  getDueDate,\n  getInvoiceDate,\n  getWithdrawFrom,\n} from '../editBillViewSelector';\nimport {\n  AddBillAutoFields,\n  BillDetailLocalData,\n  OutsideZeniPaymentLocalData,\n  initialBillDetail,\n} from '../editBillViewState';\nimport {getLineRecommendationsLocalData} from './initializeBillToLocalStoreEpic';\n\nexport type ActionType =\n  | ReturnType<typeof parseInvoiceToBill>\n  | ReturnType<typeof saveBillUpdatesToLocalStore>\n  | ReturnType<typeof fetchClassList>\n  | ReturnType<typeof fetchPreviousBills>\n  | ReturnType<typeof fetchDuplicateBill>\n  | ReturnType<typeof updateShowAutofill>\n  | ReturnType<typeof updateAddBillAutoFields>\n  | ReturnType<typeof updateBillUploadFetchState>\n  | ReturnType<typeof convertAmountToHomeCurrency>;\n\nexport const parseInvoiceToBillEpic = (\n  actions$: ActionsObservable<ActionType>,\n  state$: StateObservable<RootState>\n): Observable<ActionType> =>\n  actions$.pipe(\n    filter(parseInvoiceToBill.match),\n    mergeMap((action) => {\n      const {\n        invoiceProcessingPayload,\n        isVendorRecommendationFeatureEnabled,\n        billId,\n      } = action.payload;\n      const state = state$.value;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n\n      const editBillState =\n        billKey != null\n          ? state.editBillDetailViewState.editBillStateById[billKey]\n          : null;\n\n      const showSkipAutofill =\n        editBillState?.showSkipAutofill ??\n        state.editBillDetailViewState.newBillState.showSkipAutofill;\n\n      const replaceBillData =\n        editBillState?.replaceBillData ??\n        state.editBillDetailViewState.newBillState.replaceBillData;\n\n      if (!showSkipAutofill && !replaceBillData) {\n        const file = mapFileToAttachment(invoiceProcessingPayload.files[0]);\n        return of(\n          saveBillUpdatesToLocalStore({\n            billDetailLocalData: {\n              ...initialBillDetail.billDetailLocalData,\n              file: file,\n            },\n            billId,\n          }),\n          updateAddBillAutoFields({\n            addBillAutoFields: initialBillDetail.addBillAutoFields,\n            billId,\n          }),\n          updateBillUploadFetchState({\n            fetchState: {\n              fetchState: 'Completed',\n              error: undefined,\n            },\n            billId,\n          })\n        );\n      } else {\n        let finalVendor: Vendor | undefined =\n          initialBillDetail.billDetailLocalData.vendor;\n        let isVendorWithNewCurrency = false;\n        const vendorNameFromInvoice =\n          invoiceProcessingPayload.vendors.length > 0\n            ? (invoiceProcessingPayload.vendors[0].vendor_name ?? '')\n            : undefined;\n        const currencyInInvoice =\n          invoiceProcessingPayload.bills.length > 0\n            ? invoiceProcessingPayload.bills[0].currency_code\n            : 'USD';\n        let vendorCurrency = '';\n        const vendors = getVendorList(state).vendors;\n        let recommendedVendorId: string | undefined;\n        let showVendorGptRecommendationText = false;\n        let suggestedVendor: Vendor | undefined;\n        if (vendorNameFromInvoice != null && vendorNameFromInvoice.length > 0) {\n          finalVendor = vendors.filter(\n            (vendor) =>\n              vendor.name.toLowerCase() === vendorNameFromInvoice.toLowerCase()\n          )[0];\n          if (finalVendor == null) {\n            //get suggestedVendorIdFromParsedInvoice\n            //search vendor with this vendor id\n            //check match score if it is greater than 85 assign it as  final vendor\n            const suggestedVendorIdFromParsedInvoice =\n              editBillState?.suggestedVendorIdFromParsedInvoice ??\n              state.editBillDetailViewState.newBillState\n                .suggestedVendorIdFromParsedInvoice;\n\n            if (suggestedVendorIdFromParsedInvoice != null) {\n              suggestedVendor = getVendorByVendorId(\n                state.vendorState,\n                suggestedVendorIdFromParsedInvoice\n              );\n              const matchScore = suggestedVendor?.matchScore ?? 0;\n              vendorCurrency = suggestedVendor?.vendorCurrencyCode ?? 'USD';\n              if (!isVendorRecommendationFeatureEnabled) {\n                if (matchScore > 85) {\n                  if (vendorCurrency === currencyInInvoice) {\n                    finalVendor = suggestedVendor;\n                    showVendorGptRecommendationText = true;\n                  } else {\n                    isVendorWithNewCurrency = true;\n                  }\n                }\n              } else if (\n                suggestedVendor?.name.toLowerCase() ===\n                vendorNameFromInvoice.toLowerCase()\n              ) {\n                if (vendorCurrency === currencyInInvoice) {\n                  finalVendor = suggestedVendor;\n                  showVendorGptRecommendationText = true;\n                  recommendedVendorId = suggestedVendor?.id;\n                } else {\n                  isVendorWithNewCurrency = true;\n                }\n              } else {\n                recommendedVendorId = suggestedVendor?.id;\n                finalVendor = suggestedVendor;\n                showVendorGptRecommendationText = true;\n              }\n            }\n          }\n        }\n\n        const file = mapFileToAttachment(invoiceProcessingPayload.files[0]);\n        const finalBill: BillDetailLocalData = {\n          ...toBillDetailLocalData(\n            state,\n            showVendorGptRecommendationText,\n            invoiceProcessingPayload.bills[0],\n            finalVendor,\n            recommendedVendorId\n          ),\n          file: file,\n        };\n\n        const addBillAutoFields = getAutoFieldsData(\n          finalBill,\n          isVendorWithNewCurrency,\n          vendorNameFromInvoice,\n          currencyInInvoice,\n          vendorCurrency\n        );\n\n        if (finalVendor != null) {\n          let actions: ActionType[] = [];\n          if (\n            finalVendor.vendorCurrencyCode != null &&\n            finalVendor.vendorCurrencyCode !== 'USD'\n          ) {\n            actions.push(\n              convertAmountToHomeCurrency(\n                true,\n                {\n                  amount: finalBill.recipientTotalAmount?.amount ?? 0,\n                  currencyCode: finalVendor.vendorCurrencyCode,\n                  currencySymbol: finalVendor.vendorCurrencySymbol,\n                },\n                'USD'\n              )\n            );\n          }\n          actions = [\n            ...actions,\n            saveBillUpdatesToLocalStore({\n              billDetailLocalData: finalBill,\n              billId,\n            }),\n            fetchPreviousBills(finalVendor.qboId, false),\n            fetchDuplicateBill(\n              finalVendor.name,\n              finalVendor.id,\n              finalBill.totalAmount?.amount ?? 0,\n              finalBill.recipientTotalAmount?.amount ?? 0,\n              finalBill.whatForSection?.invoiceNumber\n            ),\n            updateShowAutofill(false),\n            updateAddBillAutoFields({\n              addBillAutoFields: addBillAutoFields,\n              billId,\n            }),\n            updateBillUploadFetchState({\n              fetchState: {\n                fetchState: 'Completed',\n                error: undefined,\n              },\n              billId,\n            }),\n          ];\n          return from(actions);\n        } else {\n          const actions: ActionType[] = [\n            saveBillUpdatesToLocalStore({\n              billDetailLocalData: finalBill,\n              billId,\n            }),\n            updateShowAutofill(false),\n            updateAddBillAutoFields({\n              addBillAutoFields: addBillAutoFields,\n              billId,\n            }),\n            updateBillUploadFetchState({\n              fetchState: {\n                fetchState: 'Completed',\n                error: undefined,\n              },\n              billId,\n            }),\n          ];\n          if (recommendedVendorId != null && suggestedVendor != null) {\n            actions.push(fetchPreviousBills(suggestedVendor.qboId, false));\n          }\n          return from(actions);\n        }\n      }\n    })\n  );\n\nexport const toBillDetailLocalData = (\n  state: RootState,\n  showVendorGptRecommendationText: boolean,\n  billPayload: Partial<BillTransactionPayload>,\n  vendor: Vendor | undefined,\n  recommendedVendorId?: ID\n): BillDetailLocalData => {\n  const currency: Currency = {\n    currencyCode: billPayload.recipient_currency_code ?? '',\n    currencySymbol: billPayload.recipient_currency_symbol ?? '', //api not returning symbol\n  };\n  const linesById: Record<ID, LineItemRecommendationsLocalData> = {};\n  const vendorCategoryId = vendor?.accountId;\n  const recommendations: RecommendationByLineId | undefined =\n    getRecommendationsPerLine(billPayload.lines, billPayload.recommendations);\n\n  const lineDetailOfFirstItem = (\n    billPayload.lines?.[0] as TransactionWithAccountAndClassLinePayload\n  )?.line_detail;\n  let isCategorySameAcrossLineItems = true;\n  let isClassSameAcrossLineItems = true;\n  billPayload.lines?.forEach((line) => {\n    if (\n      (line as TransactionWithAccountAndClassLinePayload).line_detail.account\n        .account_id !== lineDetailOfFirstItem.account.account_id\n    ) {\n      isCategorySameAcrossLineItems = false;\n    }\n    if (\n      (line as TransactionWithAccountAndClassLinePayload).line_detail.class\n        .accounting_class_id !== lineDetailOfFirstItem.class.accounting_class_id\n    ) {\n      isClassSameAcrossLineItems = false;\n    }\n    const vendorCategory = getAccountBase(\n      state.accountState,\n      vendorCategoryId ?? '',\n      'account_list'\n    );\n    const vendorClass = getClassById(state.classState, {\n      classId: vendor?.classId ?? '',\n      reportId: 'class_list',\n    });\n    const lineState = toTransactionWithAccountAndClassLine(\n      line as TransactionWithAccountAndClassLinePayload,\n      currency\n    );\n\n    const {accountListState, accountState, classListState, classState} = state;\n    const classList: ClassListSelectorView = getClassList(\n      classState,\n      classListState\n    );\n    const accountList: AccountListSelectorView = getAccountList(\n      accountState,\n      accountListState,\n      'billPayAccountList'\n    );\n\n    const lineWithRecommendations = getLineRecommendationsLocalData(\n      line.line_id,\n      lineState,\n      recommendations,\n      accountList,\n      classList,\n      vendor\n    );\n    linesById[line.line_id] = {\n      ...lineWithRecommendations,\n      account:\n        lineWithRecommendations.account?.accountId === '' &&\n        vendorCategory != null\n          ? vendorCategory\n          : lineWithRecommendations.account,\n      class:\n        lineWithRecommendations.class?.classId === '' && vendorClass != null\n          ? vendorClass\n          : lineWithRecommendations.class,\n    };\n  });\n\n  if (billPayload.tax != null && billPayload.tax > 0) {\n    addLineItem(\n      billPayload.tax,\n      currency,\n      'Tax',\n      isCategorySameAcrossLineItems,\n      isClassSameAcrossLineItems,\n      linesById\n    );\n  }\n\n  if (billPayload.discount != null && billPayload.discount > 0) {\n    addLineItem(\n      -billPayload.discount,\n      currency,\n      'Discount',\n      isCategorySameAcrossLineItems,\n      isClassSameAcrossLineItems,\n      linesById\n    );\n  }\n  const paymentMethodCode =\n    billPayload.bill_pay_info?.bill_payment_method_type.code;\n  const paymentMethodSubCode =\n    billPayload.bill_pay_info?.bill_payment_method_type.sub_code;\n  const internationalTransferFeeBearerPaymentMethod =\n    billPayload.bill_pay_info?.international_transfer_fee_bearer_payment_method;\n  const {internationalCode, internationalSubCode} = getInternationalMethodCode(\n    paymentMethodSubCode != null\n      ? toBillPaymentSubConfigCodeType(paymentMethodSubCode)\n      : undefined,\n    internationalTransferFeeBearerPaymentMethod != null\n      ? toInternationalTransferFeeBearerPaymentMethod(\n          internationalTransferFeeBearerPaymentMethod\n        )\n      : undefined\n  );\n\n  const {tenantState, companyState} = state;\n  const {currentTenantId} = tenantState;\n  const companyId =\n    currentTenantId != null\n      ? tenantState.tenantsById?.[currentTenantId]?.companyId\n      : undefined;\n\n  const currentCompany = getCompanyByCompanyId(companyState, companyId ?? '');\n  const payNowCutOffTime =\n    currentCompany?.company.companyBillPayInfo.payNowCutOffTimeByMethod.ach;\n  const isPayNowEnabled =\n    payNowCutOffTime != null\n      ? dateNow().isSameOrBefore(payNowCutOffTime)\n      : false;\n  const fromAccountType =\n    billPayload.bill_pay_info?.from_account.account_type != null\n      ? getAccountTypeSubConfigCodeKey(\n          toAccType(billPayload.bill_pay_info?.from_account.account_type)\n        )\n      : undefined;\n\n  const bookCloseDate = currentCompany?.company.companyInfo.bookCloseDate;\n  const invoiceDate =\n    Boolean(billPayload.transaction_date) === true\n      ? getInvoiceDate(\n          'draft',\n          date(billPayload.transaction_date as string),\n          bookCloseDate\n        )\n      : undefined;\n  const dueDate =\n    Boolean(billPayload.due_date) === true\n      ? Boolean(billPayload.transaction_date) === true\n        ? getDueDate(\n            'draft',\n            date(billPayload.due_date as string),\n            date(billPayload.transaction_date as string),\n            bookCloseDate\n          )\n        : date(billPayload.due_date as string)\n      : undefined;\n\n  const paymentType: BillPayConfig | undefined =\n    paymentMethodCode != null && paymentMethodSubCode != null\n      ? getBillPayConfigByKey(\n          state.billPayConfigState,\n          getBillPayConfigMethodKey(\n            toBillPaymentMethodCodeType(paymentMethodCode),\n            toBillPaymentSubConfigCodeKeyType(\n              getBillPaymentSubConfigCodeKey(\n                toBillPaymentSubConfigCodeType(paymentMethodSubCode)\n              )\n            ),\n            fromAccountType,\n            internationalCode != null\n              ? getInternationalWireMethodCodeKey(internationalCode)\n              : undefined,\n            internationalSubCode != null\n              ? getInternationalSubConfigCodeKey(internationalSubCode)\n              : undefined\n          )\n        )\n      : undefined;\n\n  const isPaymentOutsideZeni = isPaymentMethodOutsideZeni(\n    paymentMethodCode ?? ''\n  );\n  const outsideZeniPaymentMode =\n    billPayload.bill_pay_info?.outside_zeni_transaction_payment_mode;\n  const outsideZeniPaymentLocalData: OutsideZeniPaymentLocalData | undefined =\n    isPaymentOutsideZeni\n      ? {\n          paymentMode:\n            outsideZeniPaymentMode != null\n              ? toOutsideZeniPaymentModeType(outsideZeniPaymentMode)\n              : undefined,\n          paymentDate:\n            billPayload.bill_pay_info?.payment_date != null\n              ? date(billPayload.bill_pay_info?.payment_date)\n              : undefined,\n        }\n      : undefined;\n\n  return {\n    recommendedVendorId,\n    showVendorGptRecommendationText,\n    lastRecommendedVendorName:\n      recommendedVendorId != null ? vendor?.name : undefined,\n    vendor: vendor,\n    whatForSection: {\n      invoiceNumber: billPayload.invoice_number,\n      billDueDate: dueDate,\n      memo: billPayload.transaction_memo,\n      invoiceDate: invoiceDate,\n      isInvoiceDateAutoUpdated:\n        Boolean(billPayload.transaction_date) === true && bookCloseDate != null\n          ? date(billPayload.transaction_date as string).isBefore(bookCloseDate)\n          : false,\n      currencyCode: billPayload.currency_code,\n      recipientCurrencyCode: billPayload.recipient_currency_code,\n    },\n    updatesByLineId: linesById,\n    paymentDetailsSection: {\n      paymentTo: undefined,\n      paymentType: paymentType,\n      paymentDate:\n        billPayload.bill_pay_info?.payment_date != null\n          ? date(billPayload.bill_pay_info?.payment_date)\n          : date(\n              getNextNthWorkingDay(\n                dateNow().toDate(),\n                [0, 6],\n                isPayNowEnabled ? 0 : 1\n              ).toISOString()\n            ),\n      withdrawFrom: getWithdrawFrom(\n        state,\n        billPayload.bill_pay_info?.from_account.account_id ?? '',\n        billPayload.bill_pay_info?.from_account.account_type ?? ''\n      ),\n      internationalTransferFeeBearerPaymentMethod:\n        billPayload.bill_pay_info\n          ?.international_transfer_fee_bearer_payment_method != null\n          ? toInternationalTransferFeeBearerPaymentMethod(\n              billPayload.bill_pay_info\n                ?.international_transfer_fee_bearer_payment_method\n            )\n          : undefined,\n    },\n    totalAmount:\n      billPayload.amount != null\n        ? toAmountWC(billPayload.amount, {\n            currencyCode: billPayload.currency_code ?? 'USD',\n            currencySymbol: billPayload.currency_symbol ?? '$',\n          })\n        : undefined,\n    recipientTotalAmount:\n      billPayload.recipient_total_amount != null\n        ? toAmountWC(billPayload.recipient_total_amount, {\n            currencyCode: billPayload.recipient_currency_code ?? 'USD',\n            currencySymbol: billPayload.recipient_currency_symbol ?? '$',\n          })\n        : undefined,\n    isCancelled: false,\n    toAccountVendorEmail:\n      billPayload.bill_pay_info?.to_account_vendor_email ?? undefined,\n    isCollectToAccountInfoFromVendorContact:\n      billPayload.bill_pay_info\n        ?.is_collect_to_account_info_from_vendor_contact ?? false,\n    isRecurring: billPayload.is_recurring ?? false,\n    outsideZeniPaymentLocalData,\n  };\n};\n\nexport const getAutoFieldsData = (\n  finalBill: BillDetailLocalData,\n  isVendorWithNewCurrency: boolean,\n  tentativeVendorName?: string,\n  currencyInInvoice?: string,\n  vendorCurrency?: string\n) => {\n  const autoFilledFields: AddBillAutoFields = {} as AddBillAutoFields;\n  Object.keys(finalBill).forEach((item) => {\n    switch (item) {\n      case 'vendor':\n        if (tentativeVendorName != null) {\n          autoFilledFields.tentativeVendorName = tentativeVendorName;\n          autoFilledFields.tentativeVendorName =\n            tentativeVendorName +\n            (isVendorWithNewCurrency === true ? ' - ' + currencyInInvoice : '');\n          autoFilledFields.currencyInInvoice = currencyInInvoice;\n          autoFilledFields.vendorCurrency = vendorCurrency;\n        }\n        autoFilledFields.isVendorWithNewCurrency = isVendorWithNewCurrency;\n        if (finalBill[item]) {\n          autoFilledFields.vendor = 'vendor';\n        }\n        break;\n      case 'whatForSection':\n        if (finalBill.whatForSection != null) {\n          const whatForSectionFields: string[] = [];\n          Object.keys(finalBill.whatForSection).forEach((sectionField) => {\n            switch (sectionField) {\n              case 'invoiceNumber':\n                if (finalBill.whatForSection?.invoiceNumber != null) {\n                  whatForSectionFields.push('invoiceNumber');\n                }\n                break;\n              case 'invoiceDate':\n                if (finalBill.whatForSection?.invoiceDate != null) {\n                  whatForSectionFields.push('invoiceDate');\n                }\n                break;\n              case 'billDueDate':\n                if (finalBill.whatForSection?.billDueDate != null) {\n                  whatForSectionFields.push('billDueDate');\n                }\n                break;\n              case 'memo':\n                if (\n                  finalBill.whatForSection?.memo != null &&\n                  finalBill.whatForSection?.memo != ''\n                ) {\n                  whatForSectionFields.push('memo');\n                }\n                break;\n              default:\n                break;\n            }\n          });\n          if (whatForSectionFields.length > 0) {\n            whatForSectionFields.push('currency');\n          }\n          autoFilledFields.whatForSectionFields = whatForSectionFields;\n        }\n        break;\n      case 'updatesByLineId':\n        if (finalBill.updatesByLineId != null) {\n          const linesFields: Record<ID, string[]> = {};\n          Object.keys(finalBill.updatesByLineId).forEach((lineId) => {\n            const singleLine: string[] = [];\n            const lineDetail: LineItemRecommendationsLocalData =\n              finalBill.updatesByLineId[lineId];\n            if (lineDetail.recipientAmount?.amount ?? 0) {\n              singleLine.push('amount');\n            }\n            if (lineDetail.lineDescription != null) {\n              singleLine.push('lineDescription');\n            }\n            if (\n              lineDetail.account?.accountName != null &&\n              lineDetail.account?.accountName.length > 0\n            ) {\n              singleLine.push('account');\n            }\n            if (\n              lineDetail.class?.className != null &&\n              lineDetail.class?.className.length > 0\n            ) {\n              singleLine.push('class');\n            }\n            if (lineDetail.billable ?? undefined) {\n              singleLine.push('billable');\n            }\n            linesFields[lineId] = singleLine;\n          });\n          autoFilledFields.linesFields = linesFields;\n        }\n        break;\n      case 'paymentDetailsSection':\n        if (finalBill.paymentDetailsSection != null) {\n          const paymentDetailsSectionFields: string[] = [];\n          Object.keys(finalBill.paymentDetailsSection).forEach(\n            (sectionField) => {\n              switch (sectionField) {\n                case 'paymentType':\n                  if (finalBill.paymentDetailsSection?.paymentType != null) {\n                    paymentDetailsSectionFields.push('paymentType');\n                  }\n                  break;\n                case 'paymentDate':\n                  if (finalBill.paymentDetailsSection?.paymentDate != null) {\n                    paymentDetailsSectionFields.push('paymentDate');\n                  }\n                  break;\n                case 'withdrawFrom':\n                  if (finalBill.paymentDetailsSection?.withdrawFrom != null) {\n                    paymentDetailsSectionFields.push('withdrawFrom');\n                  }\n                  break;\n                case 'paymentTo':\n                  if (finalBill.paymentDetailsSection?.paymentTo != null) {\n                    paymentDetailsSectionFields.push('paymentTo');\n                  }\n                  break;\n                default:\n                  break;\n              }\n            }\n          );\n          autoFilledFields.paymentDetailsSectionFields =\n            paymentDetailsSectionFields;\n        }\n        break;\n      default:\n        break;\n    }\n  });\n\n  return autoFilledFields;\n};\n\nconst addLineItem = (\n  taxAmount: number,\n  currency: Currency,\n  description: string,\n  isCategorySameAcrossLineItems: boolean,\n  isClassSameAcrossLineItems: boolean,\n  linesById: Record<ID, LineItemRecommendationsLocalData>\n) => {\n  const taxLineIndex = Object.keys(linesById).length;\n  const classData =\n    isClassSameAcrossLineItems && taxLineIndex > 0\n      ? linesById[0].class\n      : mapClassBasePayloadToClassBase({\n          accounting_class_id: '',\n          accounting_class_name: '',\n        });\n  const accountData =\n    isCategorySameAcrossLineItems && taxLineIndex > 0\n      ? linesById[0].account\n      : mapAccountBasePayloadToAccountBase({\n          account_id: '',\n          account_name: '',\n          labels: [],\n        });\n\n  linesById[taxLineIndex] = {\n    class: classData,\n    account: accountData,\n    amount: toAmountWC(taxAmount, currency),\n    recipientAmount: toAmountWC(taxAmount, currency),\n    billable: 'not_billable',\n    lineDescription: description,\n    isCategoryMiscategorized: false,\n    isClassMiscategorized: false,\n    id: `${taxLineIndex}`,\n    platformLineDetailType: 'account_based_expense_line_detail',\n    type: 'transaction_with_account_and_class_line',\n    isCategoryUpdateSelected: false,\n    isCategoryFirstTimeAutofilled:\n      classData != null && Boolean(classData.classId),\n    isRetainedCategorySelected: false,\n    isClassUpdateSelected: false,\n    isClassFirstTimeAutofilled:\n      accountData != null && Boolean(accountData.accountId),\n    isRetainedClassSelected: false,\n    isCategoryOrClassUpdated: false,\n    updateAllCheckbox: false,\n  };\n};\n"]}