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

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

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+import recordGet from 'lodash/get';
+import { from, of } from 'rxjs';
+import { catchError, filter, mergeMap } from 'rxjs/operators';
+import { PAYMENT_BUSINESS_DAYS } from '../../../../../commonStateTypes/workingDayHelper';
+import { getAccountBase } from '../../../../../entity/account/accountSelector';
+import { updateBillTransaction } from '../../../../../entity/billPay/billTransaction/billTransactionReducer';
+import { toRecurringConfigPayload, } from '../../../../../entity/billPay/recurringBills/recurringBillsPayload';
+import { updateRecurringBillConfigs, updateRecurringBills, } from '../../../../../entity/billPay/recurringBills/recurringBillsReducer';
+import { getPaymentAccountByPaymentAccountId } from '../../../../../entity/paymentAccount/paymentAccountSelector';
+import { openSnackbar } from '../../../../../entity/snackbar/snackbarReducer';
+import { toAccountAndClassLinePayload, } from '../../../../../entity/transaction/payloadTypes/transactionLinePayload';
+import { createZeniAPIStatus, isSuccessResponse, } from '../../../../../responsePayload';
+import { dateNow } from '../../../../../zeniDayJS';
+import { accountTypeSubConfigCodeToAccType, getPaymentDateFromVendorReceiveDate, isPaymentMethodOutsideZeni, isRecurringConfigChanged, } from '../../../helpers';
+import { getBillTransactionDetailKey } from '../../billDetailView/billDetailViewState';
+import { getSubCodePayload } from '../../billPayConfig/billPayConfigPayload';
+import { toBillPaymentMethodCodeType, toBillPaymentSubConfigCodeKeyType, } from '../../billPayConfig/billPayConfigState';
+import { fromLineLocalDataToTransactionLinePayload, } from '../editBillViewPayload';
+import { saveBillDetail, saveBillSuccessOrFailure } from '../editBillViewReducer';
+export const saveBillDetailEpic = (actions$, state$, zeniAPI) => actions$.pipe(filter(saveBillDetail.match), mergeMap((action) => {
+    const state = state$.value;
+    const { billStageCode, billId, isForMarkAsPaid, isApproverMarkingAsPaid } = action.payload;
+    const key = getBillTransactionDetailKey(billId ?? '');
+    const billDetail = billId != null
+        ? state.editBillDetailViewState.editBillStateById[key]
+        : state.editBillDetailViewState.newBillState;
+    const payload = prepareSaveBillPayload(state.accountState, state.billTransactionState, state.paymentAccountState, state.recurringBillState, billDetail, billStageCode, isForMarkAsPaid, isApproverMarkingAsPaid);
+    const isRecurringBill = billDetail.billDetailLocalData.isRecurring;
+    const saveBillBaseURL = `${zeniAPI.apiEndPoints.spendManagementMicroServiceBaseUrl}/1.0/bills/transactions`;
+    const saveBillApi = billId != null
+        ? zeniAPI.putAndGetJSON(getSaveBillApiURL(saveBillBaseURL, isRecurringBill, billId, state.billTransactionState), payload)
+        : zeniAPI.postAndGetJSON(getSaveBillApiURL(saveBillBaseURL, isRecurringBill), payload);
+    return saveBillApi.pipe(mergeMap((response) => {
+        if (isSuccessResponse(response) &&
+            response.data?.transactions[0]?.transaction_id != null) {
+            const actions = [
+                updateBillTransaction(response.data.transactions[0]),
+            ];
+            if (isRecurringBill) {
+                actions.push(updateRecurringBillConfigs(response.data.recurring_bill_configs ?? []), updateRecurringBills(response.data.recurring_bill_instances ?? []));
+            }
+            actions.push(saveBillSuccessOrFailure('Completed', action.payload.billId), openSnackbar({
+                messageSection: getSnackBarMessage(isForMarkAsPaid, billStageCode),
+                messageText: 'success',
+                type: 'success',
+            }));
+            return from(actions);
+        }
+        else {
+            return of(saveBillSuccessOrFailure('Error', action.payload.billId, response.status), openSnackbar({
+                messageSection: 'bill_pay_updated',
+                messageText: 'failed',
+                type: 'error',
+                variables: [
+                    {
+                        variableName: '_api-error_',
+                        variableValue: response.status.message,
+                    },
+                ],
+            }));
+        }
+    }), catchError((error) => of(saveBillSuccessOrFailure('Error', action.payload.billId, createZeniAPIStatus('Unexpected Error', `REST API call errored out ${JSON.stringify(error)}`)))));
+}));
+const getSaveBillApiURL = (saveBillBaseURL, isRecurring, billId, billTransactionState) => {
+    if (billId != null) {
+        const originalBillDetail = recordGet(billTransactionState?.transactionById, billId);
+        return isRecurring || originalBillDetail?.isRecurring === true //platform needs this to clear old Recurring details
+            ? `${saveBillBaseURL}/${billId}/recurring`
+            : `${saveBillBaseURL}/${billId}`;
+    }
+    else {
+        return isRecurring ? `${saveBillBaseURL}/recurring` : `${saveBillBaseURL}`;
+    }
+};
+export function prepareSaveBillPayload(accountState, billTransactionState, paymentAccountState, recurringBillState, billDetail, billStageCode, isForMarkAsPaid, isApproverMarkingAsPaid) {
+    const billId = billDetail.billId;
+    let detail;
+    const withdrawFromAccount = billDetail.billDetailLocalData.paymentDetailsSection?.withdrawFrom;
+    // In case if withdraw from account is a payment account we need a connected zeni account id
+    const zeniAccountId = getPaymentAccountByPaymentAccountId(paymentAccountState, withdrawFromAccount?.id ?? '')?.zeniAccountId;
+    const isRecurring = Boolean(billDetail.billDetailLocalData.isRecurring) === true;
+    const payload = {
+        vendor_id: billDetail.billDetailLocalData.vendor?.qboId ?? '',
+        vendor_name: billDetail.billDetailLocalData.vendor?.name ?? '',
+        //pass candidate_vendor_name only when we are not adding vendor(recommended or actual) to the bill
+        candidate_vendor_name: billDetail.billDetailLocalData.vendor?.qboId != null
+            ? undefined
+            : (billDetail.addBillAutoFields.tentativeVendorName ??
+                billDetail.billDetailLocalData.candidateVendorname),
+        ocr_parsed_vendor_term: Boolean(billDetail.addBillAutoFields.tentativeVendorName) === true
+            ? billDetail.addBillAutoFields.tentativeVendorName
+            : null,
+        transaction_type: 'bill',
+        bill_pay_provider: 'zeni',
+        account_id: zeniAccountId != null
+            ? getAccountBase(accountState, zeniAccountId, 'bill_pay')?.qboId
+            : '',
+        file_id: billDetail.billDetailLocalData.file?.fileId ?? '',
+        transaction_date: billDetail.billDetailLocalData.whatForSection?.invoiceDate?.format('YYYY-MM-DD') ?? dateNow().format('YYYY-MM-DD'),
+        due_date: billDetail.billDetailLocalData.whatForSection?.billDueDate?.format('YYYY-MM-DD') ?? null,
+        total_amount: billDetail.billDetailLocalData.totalAmount?.amount ?? 0,
+        recipient_total_amount: billDetail.billDetailLocalData.recipientTotalAmount?.amount ?? 0,
+        bill_pay_info: {
+            stage: {
+                code: billStageCode,
+            },
+            payment_date: getPaymentDate(billDetail.billDetailLocalData),
+            from_account: {
+                account_id: billDetail.billDetailLocalData.paymentDetailsSection?.withdrawFrom
+                    ?.id ?? '',
+                account_type: accountTypeSubConfigCodeToAccType(billDetail.billDetailLocalData.paymentDetailsSection?.withdrawFrom
+                    ?.accType) ?? '',
+            },
+            to_account: {
+                ...(billDetail.billDetailLocalData.paymentDetailsSection?.paymentType?.method.includes('international') === true
+                    ? {
+                        payment_instrument_id: Boolean(billDetail.billDetailLocalData
+                            .isCollectToAccountInfoFromVendorContact) === false
+                            ? (billDetail.billDetailLocalData.paymentDetailsSection
+                                ?.paymentTo ?? null)
+                            : null,
+                    }
+                    : {
+                        account_id: Boolean(billDetail.billDetailLocalData
+                            .isCollectToAccountInfoFromVendorContact) === false
+                            ? (billDetail.billDetailLocalData.paymentDetailsSection
+                                ?.paymentTo ?? null)
+                            : null,
+                    }),
+            },
+            to_account_vendor_email: billDetail.billDetailLocalData.toAccountVendorEmail ?? null,
+            is_collect_to_account_info_from_vendor_contact: billDetail.billDetailLocalData.isCollectToAccountInfoFromVendorContact,
+            is_cancelled: false,
+            bill_payment_method_type: getBillPaymentMethodTypePayload(billDetail.billDetailLocalData.paymentDetailsSection?.paymentType),
+            international_transfer_fee_bearer_payment_method: billDetail.billDetailLocalData.paymentDetailsSection?.paymentType?.method.includes('international') === true &&
+                billDetail.billDetailLocalData.vendor?.vendorCurrencyCode === 'USD'
+                ? (billDetail.billDetailLocalData.paymentDetailsSection
+                    .internationalTransferFeeBearerPaymentMethod ?? 'swift_our') //default value for international method and USD currency
+                : null,
+            outside_zeni_transaction_payment_mode: billDetail.billDetailLocalData.outsideZeniPaymentLocalData
+                ?.paymentMode ?? null,
+            bill_payment_status: {
+                code: isForMarkAsPaid ? 'mark_as_paid' : null,
+            },
+        },
+        document_id: billDetail.billDetailLocalData.whatForSection?.invoiceNumber,
+        transaction_memo: billDetail.billDetailLocalData.whatForSection?.memo,
+        currency_code: billDetail.billDetailLocalData.whatForSection?.currencyCode ?? 'USD',
+        recipient_currency_code: billDetail.billDetailLocalData.whatForSection?.recipientCurrencyCode ??
+            'USD',
+        lines: Object.keys(billDetail.billDetailLocalData.updatesByLineId).map((lineId) => {
+            const line = billDetail.billDetailLocalData.updatesByLineId[lineId];
+            const lineAsTransactionLinePayload = fromLineLocalDataToTransactionLinePayload(line);
+            return toAccountAndClassLinePayload(lineAsTransactionLinePayload);
+        }),
+    };
+    if (!isRecurring) {
+        payload.vendor_name = billDetail.billDetailLocalData.vendor?.name ?? '';
+    }
+    if (billId != null) {
+        detail = recordGet(billTransactionState.transactionById, billId, undefined);
+        payload.sync_token = detail?.syncToken ?? null;
+        payload.update_time = detail?.updateTime.format('YYYY-MM-DD') ?? null;
+        if (isApproverMarkingAsPaid) {
+            payload.is_outside_zeni_bill_marked_as_paid_by_approver = true;
+        }
+        //required by platform to clear old recurring details
+        if (detail?.isRecurring === true &&
+            Boolean(billDetail.billDetailLocalData.isRecurring) === false) {
+            payload.is_recurring = false;
+        }
+    }
+    else {
+        payload.are_approvals_serialized = true;
+    }
+    if (billStageCode === 'pending_approval' &&
+        billDetail.billDetailLocalData.paymentDetailsSection?.conversionRate != null) {
+        // required by platform
+        payload.exchange_rate =
+            1 / billDetail.billDetailLocalData.paymentDetailsSection.conversionRate;
+    }
+    if (Boolean(billDetail.billDetailLocalData.isRecurring) === true) {
+        payload.is_recurring = true;
+        const recurringConfig = billDetail.billDetailLocalData.recurringConfig;
+        const recurringBillInstances = billDetail.billDetailLocalData.recurringBillInstances;
+        if (recurringConfig != null) {
+            payload.recurring_bill_config = toRecurringConfigPayload(recurringConfig);
+        }
+        if (recurringConfig?.id != null) {
+            const originalRecurringDetail = recordGet(recurringBillState.recurringBillDetailByConfigId, recurringConfig.id);
+            const isConfigChangedForExistingBill = isRecurringConfigChanged(recurringConfig, originalRecurringDetail.recurringBillConfig, true);
+            payload.is_update_recurring_bill_config = isConfigChangedForExistingBill;
+            payload.is_update_future_recurring_bills =
+                recurringConfig.updateRecurringBills === 'all';
+            if ((isConfigChangedForExistingBill ||
+                recurringConfig.updateRecurringBills === 'all') &&
+                payload.recurring_bill_config != null) {
+                payload.recurring_bill_config.sync_token =
+                    originalRecurringDetail.recurringBillConfig.syncToken;
+            }
+            if (recurringBillInstances != null) {
+                const futureRecurringBills = recurringBillInstances
+                    .filter((instance) => Boolean(instance.readonly) === false)
+                    .slice(1)
+                    .map((instance) => toRecurringBillInstancePayload(instance, billDetail.billDetailLocalData.paymentDetailsSection
+                    ?.paymentType?.maxPeriod?.value ?? PAYMENT_BUSINESS_DAYS));
+                payload.future_recurring_bill_instances = futureRecurringBills;
+                if (payload.recurring_bill_config != null) {
+                    payload.recurring_bill_config.future_total_payment_cycles =
+                        futureRecurringBills?.length;
+                    delete payload.recurring_bill_config.total_payment_cycles;
+                }
+            }
+        }
+        else {
+            payload.recurring_bill_instances = recurringBillInstances?.map((instance) => toRecurringBillInstancePayload(instance, billDetail.billDetailLocalData.paymentDetailsSection?.paymentType
+                ?.maxPeriod?.value ?? PAYMENT_BUSINESS_DAYS));
+        }
+    }
+    return payload;
+}
+export const getBillPaymentMethodTypePayload = (paymentType) => {
+    const code = paymentType?.method.split('_')[1];
+    const subCode = paymentType?.method.split('_')[2];
+    return {
+        code: Boolean(code) === true
+            ? toBillPaymentMethodCodeType(code)
+            : null,
+        name: code === 'outside-zeni'
+            ? 'Outside Zeni'
+            : (paymentType?.method.replace(/(_depositAccount|_paymentAccount)/g, '') ?? ''),
+        sub_code: Boolean(subCode) === true
+            ? getSubCodePayload(toBillPaymentSubConfigCodeKeyType(subCode))
+            : null,
+    };
+};
+const getPaymentDate = (billDetailLocalData) => {
+    const isPaymentOutsideZeni = isPaymentMethodOutsideZeni(billDetailLocalData.paymentDetailsSection?.paymentType?.method);
+    if (isPaymentOutsideZeni) {
+        return (billDetailLocalData.outsideZeniPaymentLocalData?.paymentDate?.format('YYYY-MM-DD') ?? null);
+    }
+    return (billDetailLocalData.paymentDetailsSection?.paymentDate?.format('YYYY-MM-DD') ?? null);
+};
+const toRecurringBillInstancePayload = (recurringBillInstance, maxPaymentProcessingDays) => {
+    const calculatedPaymentDate = getPaymentDateFromVendorReceiveDate(recurringBillInstance.vendorReceiveDate, maxPaymentProcessingDays);
+    return {
+        instance: recurringBillInstance.instance,
+        payment_date: calculatedPaymentDate.format('YYYY-MM-DD'),
+        vendor_receive_date: recurringBillInstance.vendorReceiveDate.format('YYYY-MM-DD'),
+        vendor_receive_date_notes: recurringBillInstance.vendorReceiveDateNotes,
+    };
+};
+const getSnackBarMessage = (isForMarkAsPaid, billStageCode) => {
+    if (isForMarkAsPaid) {
+        return 'bill_pay_marked_as_paid';
+    }
+    return billStageCode === 'pending_approval'
+        ? 'bill_pay_sent_for_approval'
+        : 'bill_pay_updated';
+};
+//# sourceMappingURL=saveBillDetailEpic.js.map

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

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recordGet from 'lodash/get';\nimport {ActionsObservable, StateObservable} from 'redux-observable';\nimport {from, of} from 'rxjs';\nimport {catchError, filter, mergeMap} from 'rxjs/operators';\n\nimport {ID} from '../../../../../commonStateTypes/common';\nimport {PAYMENT_BUSINESS_DAYS} from '../../../../../commonStateTypes/workingDayHelper';\nimport {getAccountBase} from '../../../../../entity/account/accountSelector';\nimport {AccountState} from '../../../../../entity/account/accountState';\nimport {updateBillTransaction} from '../../../../../entity/billPay/billTransaction/billTransactionReducer';\nimport {\n  BillStageCodeType,\n  BillTransaction,\n  BillTransactionState,\n} from '../../../../../entity/billPay/billTransaction/billTransactionState';\nimport {\n  RecurringBillConfigBodyPayload,\n  RecurringBillConfigResponsePayload,\n  toRecurringConfigPayload,\n} from '../../../../../entity/billPay/recurringBills/recurringBillsPayload';\nimport {\n  updateRecurringBillConfigs,\n  updateRecurringBills,\n} from '../../../../../entity/billPay/recurringBills/recurringBillsReducer';\nimport {\n  RecurringBillDetail,\n  RecurringBillState,\n} from '../../../../../entity/billPay/recurringBills/recurringBillsState';\nimport {getPaymentAccountByPaymentAccountId} from '../../../../../entity/paymentAccount/paymentAccountSelector';\nimport {PaymentAccountState} from '../../../../../entity/paymentAccount/paymentAccountState';\nimport {openSnackbar} from '../../../../../entity/snackbar/snackbarReducer';\nimport {SnackbarMessageSections} from '../../../../../entity/snackbar/snackbarTypes';\nimport {\n  TransactionWithAccountAndClassLinePayload,\n  toAccountAndClassLinePayload,\n} from '../../../../../entity/transaction/payloadTypes/transactionLinePayload';\nimport {RootState} from '../../../../../reducer';\nimport {\n  createZeniAPIStatus,\n  isSuccessResponse,\n} from '../../../../../responsePayload';\nimport {ZeniAPI} from '../../../../../zeniAPI';\nimport {ZeniDate, dateNow} from '../../../../../zeniDayJS';\nimport {FundingAccount} from '../../../commonSetup/setupViewSelector';\nimport {\n  accountTypeSubConfigCodeToAccType,\n  getPaymentDateFromVendorReceiveDate,\n  isPaymentMethodOutsideZeni,\n  isRecurringConfigChanged,\n} from '../../../helpers';\nimport {ZeniAccountPaymentMethod} from '../../../zeniAccounts/zeniAccountsConfig/zeniAccountsConfigState';\nimport {getBillTransactionDetailKey} from '../../billDetailView/billDetailViewState';\nimport {getSubCodePayload} from '../../billPayConfig/billPayConfigPayload';\nimport {\n  BillPayConfig,\n  BillPaymentConfigCodeType,\n  BillPaymentSubConfigCodeType,\n  toBillPaymentMethodCodeType,\n  toBillPaymentSubConfigCodeKeyType,\n} from '../../billPayConfig/billPayConfigState';\nimport {\n  BillSaveResponse,\n  fromLineLocalDataToTransactionLinePayload,\n} from '../editBillViewPayload';\nimport {saveBillDetail, saveBillSuccessOrFailure} from '../editBillViewReducer';\nimport {LineItemRecommendationsLocalData} from '../editBillViewSelector';\nimport {\n  BillDetailLocalData,\n  EditBillDetail,\n  RecurringBillConfigLocalData,\n  RecurringBillInstance,\n} from '../editBillViewState';\n\nexport type ActionType =\n  | ReturnType<typeof saveBillDetail>\n  | ReturnType<typeof updateBillTransaction>\n  | ReturnType<typeof openSnackbar>\n  | ReturnType<typeof saveBillSuccessOrFailure>\n  | ReturnType<typeof updateRecurringBillConfigs>\n  | ReturnType<typeof updateRecurringBills>;\n\nexport const saveBillDetailEpic = (\n  actions$: ActionsObservable<ActionType>,\n  state$: StateObservable<RootState>,\n  zeniAPI: ZeniAPI\n) =>\n  actions$.pipe(\n    filter(saveBillDetail.match),\n    mergeMap((action) => {\n      const state = state$.value;\n      const {billStageCode, billId, isForMarkAsPaid, isApproverMarkingAsPaid} =\n        action.payload;\n      const key = getBillTransactionDetailKey(billId ?? '');\n      const billDetail: EditBillDetail =\n        billId != null\n          ? state.editBillDetailViewState.editBillStateById[key]\n          : state.editBillDetailViewState.newBillState;\n\n      const payload = prepareSaveBillPayload(\n        state.accountState,\n        state.billTransactionState,\n        state.paymentAccountState,\n        state.recurringBillState,\n        billDetail,\n        billStageCode,\n        isForMarkAsPaid,\n        isApproverMarkingAsPaid\n      );\n\n      const isRecurringBill: boolean =\n        billDetail.billDetailLocalData.isRecurring;\n\n      const saveBillBaseURL = `${zeniAPI.apiEndPoints.spendManagementMicroServiceBaseUrl}/1.0/bills/transactions`;\n\n      const saveBillApi =\n        billId != null\n          ? zeniAPI.putAndGetJSON<BillSaveResponse>(\n              getSaveBillApiURL(\n                saveBillBaseURL,\n                isRecurringBill,\n                billId,\n                state.billTransactionState\n              ),\n              payload\n            )\n          : zeniAPI.postAndGetJSON<BillSaveResponse>(\n              getSaveBillApiURL(saveBillBaseURL, isRecurringBill),\n              payload\n            );\n\n      return saveBillApi.pipe(\n        mergeMap((response) => {\n          if (\n            isSuccessResponse(response) &&\n            response.data?.transactions[0]?.transaction_id != null\n          ) {\n            const actions: ActionType[] = [\n              updateBillTransaction(response.data.transactions[0]),\n            ];\n            if (isRecurringBill) {\n              actions.push(\n                updateRecurringBillConfigs(\n                  response.data.recurring_bill_configs ?? []\n                ),\n                updateRecurringBills(\n                  response.data.recurring_bill_instances ?? []\n                )\n              );\n            }\n            actions.push(\n              saveBillSuccessOrFailure('Completed', action.payload.billId),\n              openSnackbar({\n                messageSection: getSnackBarMessage(\n                  isForMarkAsPaid,\n                  billStageCode\n                ),\n                messageText: 'success',\n                type: 'success',\n              })\n            );\n\n            return from(actions);\n          } else {\n            return of(\n              saveBillSuccessOrFailure(\n                'Error',\n                action.payload.billId,\n                response.status\n              ),\n              openSnackbar({\n                messageSection: 'bill_pay_updated',\n                messageText: 'failed',\n                type: 'error',\n                variables: [\n                  {\n                    variableName: '_api-error_',\n                    variableValue: response.status.message,\n                  },\n                ],\n              })\n            );\n          }\n        }),\n        catchError((error) =>\n          of(\n            saveBillSuccessOrFailure(\n              'Error',\n              action.payload.billId,\n              createZeniAPIStatus(\n                'Unexpected Error',\n                `REST API call errored out ${JSON.stringify(error)}`\n              )\n            )\n          )\n        )\n      );\n    })\n  );\n\nconst getSaveBillApiURL = (\n  saveBillBaseURL: string,\n  isRecurring: boolean,\n  billId?: ID,\n  billTransactionState?: BillTransactionState\n) => {\n  if (billId != null) {\n    const originalBillDetail = recordGet(\n      billTransactionState?.transactionById,\n      billId\n    );\n    return isRecurring || originalBillDetail?.isRecurring === true //platform needs this to clear old Recurring details\n      ? `${saveBillBaseURL}/${billId}/recurring`\n      : `${saveBillBaseURL}/${billId}`;\n  } else {\n    return isRecurring ? `${saveBillBaseURL}/recurring` : `${saveBillBaseURL}`;\n  }\n};\n\nexport function prepareSaveBillPayload(\n  accountState: AccountState,\n  billTransactionState: BillTransactionState,\n  paymentAccountState: PaymentAccountState,\n  recurringBillState: RecurringBillState,\n  billDetail: EditBillDetail,\n  billStageCode: BillStageCodeType,\n  isForMarkAsPaid: boolean,\n  isApproverMarkingAsPaid: boolean\n): Partial<SaveBillPayload> {\n  const billId = billDetail.billId;\n  let detail: BillTransaction | undefined;\n\n  const withdrawFromAccount: FundingAccount | undefined =\n    billDetail.billDetailLocalData.paymentDetailsSection?.withdrawFrom;\n\n  // In case if withdraw from account is a payment account we need a connected zeni account id\n  const zeniAccountId = getPaymentAccountByPaymentAccountId(\n    paymentAccountState,\n    withdrawFromAccount?.id ?? ''\n  )?.zeniAccountId;\n\n  const isRecurring =\n    Boolean(billDetail.billDetailLocalData.isRecurring) === true;\n  const payload: Partial<SaveBillPayload> = {\n    vendor_id: billDetail.billDetailLocalData.vendor?.qboId ?? '',\n    vendor_name: billDetail.billDetailLocalData.vendor?.name ?? '',\n    //pass candidate_vendor_name only when we are not adding vendor(recommended or actual) to the bill\n    candidate_vendor_name:\n      billDetail.billDetailLocalData.vendor?.qboId != null\n        ? undefined\n        : (billDetail.addBillAutoFields.tentativeVendorName ??\n          billDetail.billDetailLocalData.candidateVendorname),\n    ocr_parsed_vendor_term:\n      Boolean(billDetail.addBillAutoFields.tentativeVendorName) === true\n        ? billDetail.addBillAutoFields.tentativeVendorName\n        : null,\n    transaction_type: 'bill',\n    bill_pay_provider: 'zeni',\n    account_id:\n      zeniAccountId != null\n        ? getAccountBase(accountState, zeniAccountId, 'bill_pay')?.qboId\n        : '',\n    file_id: billDetail.billDetailLocalData.file?.fileId ?? '',\n\n    transaction_date:\n      billDetail.billDetailLocalData.whatForSection?.invoiceDate?.format(\n        'YYYY-MM-DD'\n      ) ?? dateNow().format('YYYY-MM-DD'),\n    due_date:\n      billDetail.billDetailLocalData.whatForSection?.billDueDate?.format(\n        'YYYY-MM-DD'\n      ) ?? null,\n\n    total_amount: billDetail.billDetailLocalData.totalAmount?.amount ?? 0,\n    recipient_total_amount:\n      billDetail.billDetailLocalData.recipientTotalAmount?.amount ?? 0,\n    bill_pay_info: {\n      stage: {\n        code: billStageCode,\n      },\n      payment_date: getPaymentDate(billDetail.billDetailLocalData),\n      from_account: {\n        account_id:\n          billDetail.billDetailLocalData.paymentDetailsSection?.withdrawFrom\n            ?.id ?? '',\n        account_type:\n          accountTypeSubConfigCodeToAccType(\n            billDetail.billDetailLocalData.paymentDetailsSection?.withdrawFrom\n              ?.accType\n          ) ?? '',\n      },\n      to_account: {\n        ...(billDetail.billDetailLocalData.paymentDetailsSection?.paymentType?.method.includes(\n          'international'\n        ) === true\n          ? {\n              payment_instrument_id:\n                Boolean(\n                  billDetail.billDetailLocalData\n                    .isCollectToAccountInfoFromVendorContact\n                ) === false\n                  ? (billDetail.billDetailLocalData.paymentDetailsSection\n                      ?.paymentTo ?? null)\n                  : null,\n            }\n          : {\n              account_id:\n                Boolean(\n                  billDetail.billDetailLocalData\n                    .isCollectToAccountInfoFromVendorContact\n                ) === false\n                  ? (billDetail.billDetailLocalData.paymentDetailsSection\n                      ?.paymentTo ?? null)\n                  : null,\n            }),\n      },\n      to_account_vendor_email:\n        billDetail.billDetailLocalData.toAccountVendorEmail ?? null,\n      is_collect_to_account_info_from_vendor_contact:\n        billDetail.billDetailLocalData.isCollectToAccountInfoFromVendorContact,\n      is_cancelled: false,\n      bill_payment_method_type: getBillPaymentMethodTypePayload(\n        billDetail.billDetailLocalData.paymentDetailsSection?.paymentType\n      ),\n      international_transfer_fee_bearer_payment_method:\n        billDetail.billDetailLocalData.paymentDetailsSection?.paymentType?.method.includes(\n          'international'\n        ) === true &&\n        billDetail.billDetailLocalData.vendor?.vendorCurrencyCode === 'USD'\n          ? (billDetail.billDetailLocalData.paymentDetailsSection\n              .internationalTransferFeeBearerPaymentMethod ?? 'swift_our') //default value for international method and USD currency\n          : null,\n      outside_zeni_transaction_payment_mode:\n        billDetail.billDetailLocalData.outsideZeniPaymentLocalData\n          ?.paymentMode ?? null,\n      bill_payment_status: {\n        code: isForMarkAsPaid ? 'mark_as_paid' : null,\n      },\n    },\n    document_id: billDetail.billDetailLocalData.whatForSection?.invoiceNumber,\n    transaction_memo: billDetail.billDetailLocalData.whatForSection?.memo,\n    currency_code:\n      billDetail.billDetailLocalData.whatForSection?.currencyCode ?? 'USD',\n    recipient_currency_code:\n      billDetail.billDetailLocalData.whatForSection?.recipientCurrencyCode ??\n      'USD',\n    lines: Object.keys(billDetail.billDetailLocalData.updatesByLineId).map(\n      (lineId) => {\n        const line: LineItemRecommendationsLocalData =\n          billDetail.billDetailLocalData.updatesByLineId[lineId];\n        const lineAsTransactionLinePayload =\n          fromLineLocalDataToTransactionLinePayload(line);\n        return toAccountAndClassLinePayload(lineAsTransactionLinePayload);\n      }\n    ),\n  };\n  if (!isRecurring) {\n    payload.vendor_name = billDetail.billDetailLocalData.vendor?.name ?? '';\n  }\n\n  if (billId != null) {\n    detail = recordGet(billTransactionState.transactionById, billId, undefined);\n    payload.sync_token = detail?.syncToken ?? null;\n    payload.update_time = detail?.updateTime.format('YYYY-MM-DD') ?? null;\n\n    if (isApproverMarkingAsPaid) {\n      payload.is_outside_zeni_bill_marked_as_paid_by_approver = true;\n    }\n\n    //required by platform to clear old recurring details\n    if (\n      detail?.isRecurring === true &&\n      Boolean(billDetail.billDetailLocalData.isRecurring) === false\n    ) {\n      payload.is_recurring = false;\n    }\n  } else {\n    payload.are_approvals_serialized = true;\n  }\n  if (\n    billStageCode === 'pending_approval' &&\n    billDetail.billDetailLocalData.paymentDetailsSection?.conversionRate != null\n  ) {\n    // required by platform\n    payload.exchange_rate =\n      1 / billDetail.billDetailLocalData.paymentDetailsSection.conversionRate;\n  }\n\n  if (Boolean(billDetail.billDetailLocalData.isRecurring) === true) {\n    payload.is_recurring = true;\n\n    const recurringConfig: RecurringBillConfigLocalData | undefined =\n      billDetail.billDetailLocalData.recurringConfig;\n    const recurringBillInstances: RecurringBillInstance[] | undefined =\n      billDetail.billDetailLocalData.recurringBillInstances;\n\n    if (recurringConfig != null) {\n      payload.recurring_bill_config = toRecurringConfigPayload(\n        recurringConfig\n      ) as RecurringBillConfigResponsePayload;\n    }\n\n    if (recurringConfig?.id != null) {\n      const originalRecurringDetail: RecurringBillDetail = recordGet(\n        recurringBillState.recurringBillDetailByConfigId,\n        recurringConfig.id\n      );\n      const isConfigChangedForExistingBill = isRecurringConfigChanged(\n        recurringConfig,\n        originalRecurringDetail.recurringBillConfig,\n        true\n      );\n\n      payload.is_update_recurring_bill_config = isConfigChangedForExistingBill;\n      payload.is_update_future_recurring_bills =\n        recurringConfig.updateRecurringBills === 'all';\n      if (\n        (isConfigChangedForExistingBill ||\n          recurringConfig.updateRecurringBills === 'all') &&\n        payload.recurring_bill_config != null\n      ) {\n        payload.recurring_bill_config.sync_token =\n          originalRecurringDetail.recurringBillConfig.syncToken;\n      }\n      if (recurringBillInstances != null) {\n        const futureRecurringBills: RecurringBillInstancePayload[] | undefined =\n          recurringBillInstances\n            .filter((instance) => Boolean(instance.readonly) === false)\n            .slice(1)\n            .map((instance) =>\n              toRecurringBillInstancePayload(\n                instance,\n                billDetail.billDetailLocalData.paymentDetailsSection\n                  ?.paymentType?.maxPeriod?.value ?? PAYMENT_BUSINESS_DAYS\n              )\n            );\n\n        payload.future_recurring_bill_instances = futureRecurringBills;\n\n        if (payload.recurring_bill_config != null) {\n          payload.recurring_bill_config.future_total_payment_cycles =\n            futureRecurringBills?.length;\n          delete payload.recurring_bill_config.total_payment_cycles;\n        }\n      }\n    } else {\n      payload.recurring_bill_instances = recurringBillInstances?.map(\n        (instance) =>\n          toRecurringBillInstancePayload(\n            instance,\n            billDetail.billDetailLocalData.paymentDetailsSection?.paymentType\n              ?.maxPeriod?.value ?? PAYMENT_BUSINESS_DAYS\n          )\n      );\n    }\n  }\n  return payload;\n}\nexport const getBillPaymentMethodTypePayload = (\n  paymentType?: BillPayConfig | ZeniAccountPaymentMethod\n): BillPaymentMethodTypePayload => {\n  const code = paymentType?.method.split('_')[1];\n  const subCode = paymentType?.method.split('_')[2];\n  return {\n    code:\n      Boolean(code) === true\n        ? toBillPaymentMethodCodeType(code as string)\n        : null,\n    name:\n      code === 'outside-zeni'\n        ? 'Outside Zeni'\n        : (paymentType?.method.replace(\n            /(_depositAccount|_paymentAccount)/g,\n            ''\n          ) ?? ''),\n    sub_code:\n      Boolean(subCode) === true\n        ? getSubCodePayload(\n            toBillPaymentSubConfigCodeKeyType(subCode as string)\n          )\n        : null,\n  };\n};\n\nconst getPaymentDate = (\n  billDetailLocalData: BillDetailLocalData\n): string | null => {\n  const isPaymentOutsideZeni = isPaymentMethodOutsideZeni(\n    billDetailLocalData.paymentDetailsSection?.paymentType?.method\n  );\n\n  if (isPaymentOutsideZeni) {\n    return (\n      billDetailLocalData.outsideZeniPaymentLocalData?.paymentDate?.format(\n        'YYYY-MM-DD'\n      ) ?? null\n    );\n  }\n  return (\n    billDetailLocalData.paymentDetailsSection?.paymentDate?.format(\n      'YYYY-MM-DD'\n    ) ?? null\n  );\n};\ninterface BillPaymentMethodTypePayload {\n  code: BillPaymentConfigCodeType | null;\n  name: string;\n  sub_code: BillPaymentSubConfigCodeType | null;\n}\ninterface SaveBillPayload {\n  account_id: string;\n  bill_pay_info: {\n    bill_payment_method_type: {\n      code: BillPaymentConfigCodeType | null;\n      name: string;\n      sub_code: BillPaymentSubConfigCodeType | null;\n    };\n    bill_payment_status: {\n      code: string | null;\n    };\n    from_account: {account_id: string; account_type: string};\n    is_cancelled: boolean;\n    payment_date: string | null;\n    stage: {\n      code: string;\n    };\n    to_account: {\n      account_id?: string | null;\n      payment_instrument_id?: string | null;\n    };\n    international_transfer_fee_bearer_payment_method?: string | null;\n    is_collect_to_account_info_from_vendor_contact?: boolean;\n    outside_zeni_transaction_payment_mode?: string | null;\n    to_account_vendor_email?: string | null;\n  };\n  bill_pay_provider: string;\n  candidate_vendor_name: string;\n  currency_code: string | null;\n  document_id: string;\n  due_date: string | null;\n  exchange_rate: number | null;\n  file_id: string;\n  lines: TransactionWithAccountAndClassLinePayload[];\n  ocr_parsed_vendor_term: string | null;\n  recipient_currency_code: string | null;\n  recipient_total_amount: number;\n  sync_token: string | null;\n  total_amount: number;\n  transaction_date: string | null;\n  transaction_memo: string;\n  transaction_type: string;\n  update_time: string | null;\n  vendor_id: string;\n  are_approvals_serialized?: boolean;\n  future_recurring_bill_instances?: RecurringBillInstancePayload[] | null;\n  is_outside_zeni_bill_marked_as_paid_by_approver?: boolean | null;\n  is_recurring?: boolean | null;\n  is_update_future_recurring_bills?: boolean | null;\n  is_update_recurring_bill_config?: boolean | null;\n  recurring_bill_config?: RecurringBillConfigBodyPayload | null;\n  recurring_bill_instances?: RecurringBillInstancePayload[] | null;\n  vendor_name?: string | null; //not required for recurring bills (maybe removed for all bills in future)\n}\ninterface RecurringBillInstancePayload {\n  instance: number;\n  payment_date: string;\n  vendor_receive_date: string;\n  vendor_receive_date_notes: string;\n}\n\nconst toRecurringBillInstancePayload = (\n  recurringBillInstance: RecurringBillInstance,\n  maxPaymentProcessingDays: number\n): RecurringBillInstancePayload => {\n  const calculatedPaymentDate: ZeniDate = getPaymentDateFromVendorReceiveDate(\n    recurringBillInstance.vendorReceiveDate,\n    maxPaymentProcessingDays\n  );\n  return {\n    instance: recurringBillInstance.instance,\n    payment_date: calculatedPaymentDate.format('YYYY-MM-DD'),\n    vendor_receive_date:\n      recurringBillInstance.vendorReceiveDate.format('YYYY-MM-DD'),\n    vendor_receive_date_notes: recurringBillInstance.vendorReceiveDateNotes,\n  };\n};\n\nconst getSnackBarMessage = (\n  isForMarkAsPaid: boolean,\n  billStageCode: BillStageCodeType\n): SnackbarMessageSections => {\n  if (isForMarkAsPaid) {\n    return 'bill_pay_marked_as_paid';\n  }\n  return billStageCode === 'pending_approval'\n    ? 'bill_pay_sent_for_approval'\n    : 'bill_pay_updated';\n};\n"]}

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

@@ -0,0 +1,119 @@
+import { from, of } from 'rxjs';
+import { catchError, filter, mergeMap } from 'rxjs/operators';
+import { toAccountPayload } from '../../../../../entity/account/accountPayload';
+import { getAccountBase } from '../../../../../entity/account/accountSelector';
+import { updateAddresses } from '../../../../../entity/address/addressReducer';
+import { updateBankAccounts } from '../../../../../entity/bankAccount/bankAccountReducer';
+import { toContactPayload, } from '../../../../../entity/billPay/contact/contactPayload';
+import { updateContacts } from '../../../../../entity/billPay/contact/contactReducer';
+import { getContactsByIds } from '../../../../../entity/billPay/contact/contactSelector';
+import { toClassBasePayload } from '../../../../../entity/class/classPayload';
+import { getClassById } from '../../../../../entity/class/classSelectorV2';
+import { openSnackbar } from '../../../../../entity/snackbar/snackbarReducer';
+import { mapVendorPayloadToVendor } from '../../../../../entity/vendor/vendorPayload';
+import { updateVendors } from '../../../../../entity/vendor/vendorReducer';
+import { defaultVendorCurrency, } from '../../../../../entity/vendor/vendorState';
+import { createZeniAPIStatus, isSuccessResponse, } from '../../../../../responsePayload';
+import { getFlattenedAddress } from '../../../../commonVendorView/commonVendorViewHelper';
+import { getBillTransactionDetailKey } from '../../billDetailView/billDetailViewState';
+import { saveBillUpdatesToLocalStore, updateVendorContact, updateVendorContactSuccessOrFailure, } from '../editBillViewReducer';
+export const updateVendorContactEpic = (actions$, state$, zeniAPI) => actions$.pipe(filter(updateVendorContact.match), mergeMap((action) => {
+    const state = state$.value;
+    const { emailId, vendorId, billId } = action.payload;
+    const latestVendorDetails = state.vendorState?.vendorByID?.[vendorId];
+    const payload = prepareUpdateVendorContactPayload(state, latestVendorDetails, emailId);
+    let billInLocalStore = state.editBillDetailViewState.newBillState;
+    if (billId != null) {
+        const billDetailKey = getBillTransactionDetailKey(billId);
+        billInLocalStore =
+            state.editBillDetailViewState.editBillStateById[billDetailKey];
+    }
+    const updateVendorApi = zeniAPI.putAndGetJSON(`${zeniAPI.apiEndPoints.accountMicroServiceBaseUrl}/1.0/vendors/${vendorId}`, payload);
+    return updateVendorApi.pipe(mergeMap((response) => {
+        if (isSuccessResponse(response)) {
+            const updatedVendor = response.data?.vendors[0] != null
+                ? mapVendorPayloadToVendor(response.data?.vendors[0])
+                : undefined;
+            const flattenededAddresses = getFlattenedAddress(response.data?.vendors ?? []);
+            const actions = [
+                updateVendors(response.data?.vendors ?? []),
+                updateContacts(response.data?.vendors[0].contacts ?? []),
+                updateAddresses(flattenededAddresses),
+                updateBankAccounts(response.data?.vendors[0].bank_accounts ?? []),
+            ];
+            actions.push(saveBillUpdatesToLocalStore({
+                billDetailLocalData: {
+                    ...billInLocalStore.billDetailLocalData,
+                    vendor: updatedVendor,
+                    paymentDetailsSection: {
+                        ...billInLocalStore.billDetailLocalData
+                            .paymentDetailsSection,
+                        paymentTo: undefined,
+                    },
+                    isCollectToAccountInfoFromVendorContact: true,
+                    toAccountVendorEmail: emailId,
+                },
+                billId,
+            }));
+            actions.push(updateVendorContactSuccessOrFailure('Completed'));
+            actions.push(openSnackbar({
+                messageSection: 'update_vendor',
+                messageText: 'success',
+                type: 'success',
+            }));
+            return from(actions);
+        }
+        else {
+            return of(updateVendorContactSuccessOrFailure('Error', response.status), openSnackbar({
+                messageSection: 'update_vendor',
+                messageText: 'failed',
+                type: 'error',
+                variables: [
+                    {
+                        variableName: '_api-error_',
+                        variableValue: response.status.message,
+                    },
+                ],
+            }));
+        }
+    }), catchError((error) => of(updateVendorContactSuccessOrFailure('Error', createZeniAPIStatus('Unexpected Error', `REST API call errored out ${JSON.stringify(error)}`)))));
+}));
+function prepareUpdateVendorContactPayload(state, vendor, email) {
+    const payload = {};
+    payload.vendor_name = vendor.name;
+    payload.account = null;
+    if (vendor.accountId != null) {
+        const accountBase = getAccountBase(state.accountState, vendor.accountId, 'account_list');
+        if (accountBase != null) {
+            payload.account = toAccountPayload(accountBase);
+        }
+    }
+    payload.accounting_class = null;
+    if (vendor.classId != null) {
+        const latestClass = getClassById(state.classState, {
+            classId: vendor.classId,
+            reportId: 'class_list',
+        });
+        if (latestClass != null) {
+            payload.accounting_class = toClassBasePayload(latestClass);
+        }
+    }
+    payload.vendor_type = vendor.vendorType;
+    payload.owner_id = vendor.ownerId ?? null;
+    payload.is_vendor_1099 = vendor.isVendor1099;
+    payload.document_ids = vendor.documentIds;
+    payload.bank_account_ids = vendor.bankAccountIds;
+    payload.sync_token = vendor.syncToken;
+    payload.qbo_id = vendor.qboId;
+    payload['country_code'] = vendor.countryCode;
+    payload['vendor_currency_code'] =
+        vendor.vendorCurrencyCode ?? defaultVendorCurrency.currencyCode;
+    payload['vendor_currency_symbol'] =
+        vendor.vendorCurrencySymbol ?? defaultVendorCurrency.currencySymbol;
+    const contacts = getContactsByIds(state.contactState, vendor.contactIds);
+    payload.contacts = contacts.map((contact) => toContactPayload(contact));
+    const newContactPayload = toContactPayload({ fullName: '', email, phone: '' });
+    payload.contacts?.push(newContactPayload);
+    return payload;
+}
+//# sourceMappingURL=updateVendorContactEpic.js.map

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

@@ -0,0 +1 @@
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{ActionsObservable, StateObservable} from 'redux-observable';\nimport {from, of} from 'rxjs';\nimport {catchError, filter, mergeMap} from 'rxjs/operators';\n\nimport {toAccountPayload} from '../../../../../entity/account/accountPayload';\nimport {getAccountBase} from '../../../../../entity/account/accountSelector';\nimport {updateAddresses} from '../../../../../entity/address/addressReducer';\nimport {updateBankAccounts} from '../../../../../entity/bankAccount/bankAccountReducer';\nimport {\n  ContactPayload,\n  toContactPayload,\n} from '../../../../../entity/billPay/contact/contactPayload';\nimport {updateContacts} from '../../../../../entity/billPay/contact/contactReducer';\nimport {getContactsByIds} from '../../../../../entity/billPay/contact/contactSelector';\nimport {toClassBasePayload} from '../../../../../entity/class/classPayload';\nimport {getClassById} from '../../../../../entity/class/classSelectorV2';\nimport {openSnackbar} from '../../../../../entity/snackbar/snackbarReducer';\nimport {mapVendorPayloadToVendor} from '../../../../../entity/vendor/vendorPayload';\nimport {updateVendors} from '../../../../../entity/vendor/vendorReducer';\nimport {\n  Vendor,\n  defaultVendorCurrency,\n} from '../../../../../entity/vendor/vendorState';\nimport {RootState} from '../../../../../reducer';\nimport {\n  createZeniAPIStatus,\n  isSuccessResponse,\n} from '../../../../../responsePayload';\nimport {ZeniAPI} from '../../../../../zeniAPI';\nimport {getFlattenedAddress} from '../../../../commonVendorView/commonVendorViewHelper';\nimport {VendorUpdatePayload} from '../../../../commonVendorView/vendorView/vendorViewPayload';\nimport {VendorListResponse} from '../../../../vendorList/vendorListPayload';\nimport {getBillTransactionDetailKey} from '../../billDetailView/billDetailViewState';\nimport {\n  saveBillUpdatesToLocalStore,\n  updateVendorContact,\n  updateVendorContactSuccessOrFailure,\n} from '../editBillViewReducer';\n\nexport type ActionType =\n  | ReturnType<typeof updateVendors>\n  | ReturnType<typeof updateVendorContact>\n  | ReturnType<typeof updateContacts>\n  | ReturnType<typeof updateBankAccounts>\n  | ReturnType<typeof saveBillUpdatesToLocalStore>\n  | ReturnType<typeof openSnackbar>\n  | ReturnType<typeof updateAddresses>\n  | ReturnType<typeof updateVendorContactSuccessOrFailure>;\n\nexport const updateVendorContactEpic = (\n  actions$: ActionsObservable<ActionType>,\n  state$: StateObservable<RootState>,\n  zeniAPI: ZeniAPI\n) =>\n  actions$.pipe(\n    filter(updateVendorContact.match),\n    mergeMap((action) => {\n      const state = state$.value;\n      const {emailId, vendorId, billId} = action.payload;\n      const latestVendorDetails = state.vendorState?.vendorByID?.[vendorId];\n\n      const payload = prepareUpdateVendorContactPayload(\n        state,\n        latestVendorDetails,\n        emailId\n      );\n      let billInLocalStore = state.editBillDetailViewState.newBillState;\n      if (billId != null) {\n        const billDetailKey = getBillTransactionDetailKey(billId);\n        billInLocalStore =\n          state.editBillDetailViewState.editBillStateById[billDetailKey];\n      }\n\n      const updateVendorApi = zeniAPI.putAndGetJSON<VendorListResponse>(\n        `${zeniAPI.apiEndPoints.accountMicroServiceBaseUrl}/1.0/vendors/${vendorId}`,\n        payload\n      );\n\n      return updateVendorApi.pipe(\n        mergeMap((response) => {\n          if (isSuccessResponse(response)) {\n            const updatedVendor =\n              response.data?.vendors[0] != null\n                ? mapVendorPayloadToVendor(response.data?.vendors[0])\n                : undefined;\n            const flattenededAddresses = getFlattenedAddress(\n              response.data?.vendors ?? []\n            );\n            const actions: ActionType[] = [\n              updateVendors(response.data?.vendors ?? []),\n              updateContacts(response.data?.vendors[0].contacts ?? []),\n              updateAddresses(flattenededAddresses),\n              updateBankAccounts(response.data?.vendors[0].bank_accounts ?? []),\n            ];\n\n            actions.push(\n              saveBillUpdatesToLocalStore({\n                billDetailLocalData: {\n                  ...billInLocalStore.billDetailLocalData,\n                  vendor: updatedVendor,\n                  paymentDetailsSection: {\n                    ...billInLocalStore.billDetailLocalData\n                      .paymentDetailsSection,\n                    paymentTo: undefined,\n                  },\n                  isCollectToAccountInfoFromVendorContact: true,\n                  toAccountVendorEmail: emailId,\n                },\n                billId,\n              })\n            );\n\n            actions.push(updateVendorContactSuccessOrFailure('Completed'));\n\n            actions.push(\n              openSnackbar({\n                messageSection: 'update_vendor',\n                messageText: 'success',\n                type: 'success',\n              })\n            );\n\n            return from(actions);\n          } else {\n            return of(\n              updateVendorContactSuccessOrFailure('Error', response.status),\n              openSnackbar({\n                messageSection: 'update_vendor',\n                messageText: 'failed',\n                type: 'error',\n                variables: [\n                  {\n                    variableName: '_api-error_',\n                    variableValue: response.status.message,\n                  },\n                ],\n              })\n            );\n          }\n        }),\n        catchError((error) =>\n          of(\n            updateVendorContactSuccessOrFailure(\n              'Error',\n              createZeniAPIStatus(\n                'Unexpected Error',\n                `REST API call errored out ${JSON.stringify(error)}`\n              )\n            )\n          )\n        )\n      );\n    })\n  );\n\nfunction prepareUpdateVendorContactPayload(\n  state: RootState,\n  vendor: Vendor,\n  email: string\n): Partial<VendorUpdatePayload> {\n  const payload: Partial<VendorUpdatePayload> = {};\n\n  payload.vendor_name = vendor.name;\n  payload.account = null;\n  if (vendor.accountId != null) {\n    const accountBase = getAccountBase(\n      state.accountState,\n      vendor.accountId,\n      'account_list'\n    );\n    if (accountBase != null) {\n      payload.account = toAccountPayload(accountBase);\n    }\n  }\n\n  payload.accounting_class = null;\n  if (vendor.classId != null) {\n    const latestClass = getClassById(state.classState, {\n      classId: vendor.classId,\n      reportId: 'class_list',\n    });\n    if (latestClass != null) {\n      payload.accounting_class = toClassBasePayload(latestClass);\n    }\n  }\n\n  payload.vendor_type = vendor.vendorType;\n  payload.owner_id = vendor.ownerId ?? null;\n  payload.is_vendor_1099 = vendor.isVendor1099;\n  payload.document_ids = vendor.documentIds;\n  payload.bank_account_ids = vendor.bankAccountIds;\n  payload.sync_token = vendor.syncToken;\n  payload.qbo_id = vendor.qboId;\n  payload['country_code'] = vendor.countryCode;\n  payload['vendor_currency_code'] =\n    vendor.vendorCurrencyCode ?? defaultVendorCurrency.currencyCode;\n  payload['vendor_currency_symbol'] =\n    vendor.vendorCurrencySymbol ?? defaultVendorCurrency.currencySymbol;\n\n  const contacts = getContactsByIds(state.contactState, vendor.contactIds);\n  payload.contacts = contacts.map(\n    (contact) => toContactPayload(contact) as ContactPayload\n  );\n  const newContactPayload = toContactPayload({fullName: '', email, phone: ''});\n  payload.contacts?.push(newContactPayload as ContactPayload);\n\n  return payload;\n}\n"]}

package/lib/esm/view/spendManagement/billPay/internationalWire/epics/createInternationalPaymentInstrumentEpic.js

@@ -0,0 +1,118 @@
+import { from, of } from 'rxjs';
+import { catchError, filter, mergeMap, switchMap } from 'rxjs/operators';
+import { updatePaymentInstruments } from '../../../../../entity/paymentInstrument/paymentInstrumentReducer';
+import { openSnackbar } from '../../../../../entity/snackbar/snackbarReducer';
+import { createZeniAPIStatus, isSuccessResponse, } from '../../../../../responsePayload';
+import { saveVendor, updateCountryCurrencyInVendorView, updatePaymentInstrumentsInVendorView, } from '../../../../commonVendorView/vendorView/vendorViewReducer';
+import { toPaymentInstrumentPayload, } from '../internationalWirePayload';
+import { createPaymentInstrument, createPaymentInstrumentUpdateStatus, } from '../internationalWireReducer';
+export const createPaymentInstrumentEpic = (actions$, state$, zeniAPI) => actions$.pipe(filter(createPaymentInstrument.match), switchMap((action) => {
+    const { internationalWireState } = state$.value;
+    const { bankAccountContext, vendorId } = action.payload;
+    const paymentInstrumentLocalData = internationalWireState.createInternationalWireDetails.localData;
+    if (paymentInstrumentLocalData != null) {
+        return zeniAPI
+            .postAndGetJSON(`${zeniAPI.apiEndPoints.payMicroServiceBaseUrl}/1.0/payment-instruments`, toPaymentInstrumentPayload(paymentInstrumentLocalData))
+            .pipe(mergeMap((response) => {
+            const bankAccountActions = [];
+            if (isSuccessResponse(response) && response.data != null) {
+                bankAccountActions.push(updatePaymentInstruments(response.data.payment_instruments ?? []), createPaymentInstrumentUpdateStatus({
+                    fetchState: 'Completed',
+                }));
+                if (bankAccountContext === 'vendor' ||
+                    bankAccountContext === 'billDetail' ||
+                    bankAccountContext === 'express-pay') {
+                    bankAccountActions.push(updatePaymentInstrumentsInVendorView({
+                        paymentInstrumentIds: [
+                            response.data.payment_instruments[0]
+                                .zeni_payment_instrument_id ?? '',
+                        ],
+                        vendorId: vendorId,
+                    }));
+                    bankAccountActions.push(updateCountryCurrencyInVendorView({
+                        countryCode: internationalWireState.createInternationalWireDetails
+                            ?.localData?.countryCode,
+                        currencyCode: internationalWireState.createInternationalWireDetails
+                            ?.localData?.currencyCode,
+                        vendorId: vendorId,
+                    }));
+                    if (bankAccountContext === 'billDetail') {
+                        // if you are adding bank detail directly not vendor page, you have to link it to vendor
+                        bankAccountActions.push(saveVendor(vendorId));
+                    }
+                }
+                bankAccountActions.push(openSnackbar({
+                    messageSection: 'create_bank_account_international',
+                    messageText: 'success',
+                    type: 'success',
+                    variables: [
+                        {
+                            variableName: '_wire-type_',
+                            variableValue: 'International',
+                        },
+                    ],
+                }));
+            }
+            else if (response.status.code === 409) {
+                bankAccountActions.push(createPaymentInstrumentUpdateStatus({
+                    fetchState: 'Error',
+                    error: response.status,
+                }));
+                bankAccountActions.push(openSnackbar({
+                    messageSection: 'create_bank_account',
+                    messageText: 'failed',
+                    type: 'error',
+                    variables: [
+                        {
+                            variableName: '_api-error_',
+                            variableValue: response.status.message,
+                        },
+                    ],
+                }));
+                if (bankAccountContext === 'vendor' ||
+                    bankAccountContext === 'billDetail' ||
+                    bankAccountContext === 'express-pay') {
+                    bankAccountActions.push(updatePaymentInstrumentsInVendorView({
+                        paymentInstrumentIds: [
+                            response.data?.payment_instruments[0]
+                                .zeni_payment_instrument_id ?? '',
+                        ],
+                        vendorId: vendorId,
+                    }));
+                    if (bankAccountContext === 'billDetail') {
+                        // if you are adding PI directly from bill page, you have to link it to vendor
+                        bankAccountActions.push(saveVendor(vendorId));
+                    }
+                }
+            }
+            else {
+                bankAccountActions.push(createPaymentInstrumentUpdateStatus({
+                    fetchState: 'Error',
+                    error: response.status,
+                }));
+                bankAccountActions.push(openSnackbar({
+                    messageSection: 'create_bank_account',
+                    messageText: 'failed',
+                    type: 'error',
+                    variables: [
+                        {
+                            variableName: '_api-error_',
+                            variableValue: response.status.message,
+                        },
+                    ],
+                }));
+            }
+            return from(bankAccountActions);
+        }), catchError((error) => {
+            return of(createPaymentInstrumentUpdateStatus({
+                fetchState: 'Error',
+                error: createZeniAPIStatus('Unexpected Error', 'Payment Instrument Creation REST API call errored out' +
+                    JSON.stringify(error)),
+            }));
+        }));
+    }
+    else {
+        return from([]);
+    }
+}));
+//# sourceMappingURL=createInternationalPaymentInstrumentEpic.js.map