@zeniai/client-epic-state 5.1.18-betaDI3 → 5.1.18-betaDI5

package/lib/esm/view/spendManagement/billPay/editBillView/editBillViewReducer.js.map

@@ -1 +0,0 @@
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{PayloadAction, createSlice} from '@reduxjs/toolkit';\n\nimport {Amount, toAmount} from '../../../../commonStateTypes/amount';\nimport {\n  FetchState,\n  FetchStateAndError,\n  ID,\n} from '../../../../commonStateTypes/common';\nimport {\n  BillStageCodeType,\n  InternationalTransferFeeBearerPaymentMethod,\n} from '../../../../entity/billPay/billTransaction/billTransactionState';\nimport {AmountPayload} from '../../../../entity/reimbursement/reimbursementPayload';\nimport {mapFileToAttachment} from '../../../../entity/transaction/payloadTypes/attachmentPayload';\nimport {ZeniAPIStatus} from '../../../../responsePayload';\nimport {FundingAccount} from '../../commonSetup/setupViewSelector';\nimport {updateRecurringBillDetails} from '../../helpers';\nimport {getBillTransactionDetailKey} from '../billDetailView/billDetailViewState';\nimport {InvoiceProcessingPayload} from './editBillViewPayload';\nimport {\n  AddBillAutoFields,\n  BillDetailLocalData,\n  EditBillDetailViewState,\n  OutsideZeniPaymentLocalData,\n  RecurringBillConfigLocalData,\n  initialBillDetail,\n} from './editBillViewState';\n\nexport const initialState: EditBillDetailViewState = {\n  newBillState: initialBillDetail,\n  editBillStateById: {},\n  updateVendorContactState: {\n    fetchState: 'Not-Started',\n    error: undefined,\n  },\n  newAddedBillPaymentAccountId: undefined,\n};\n\nconst editBillView = createSlice({\n  name: 'editBillView',\n  initialState,\n  reducers: {\n    fetchEditBillDetailPage: {\n      reducer() {\n        //do nothing\n      },\n      prepare(\n        cacheOverride: boolean,\n        isShowDeletedBillsEnabled: boolean,\n        hasZeniAssistAccess: boolean,\n        isInternationalWireEnabled: boolean,\n        billId?: ID\n      ) {\n        return {\n          payload: {\n            cacheOverride,\n            isShowDeletedBillsEnabled,\n            hasZeniAssistAccess,\n            isInternationalWireEnabled,\n            billId,\n          },\n        };\n      },\n    },\n\n    fetchBillAndInitializeLocalStore: {\n      reducer(\n        draft,\n        action: PayloadAction<{\n          billId: ID;\n          cacheOverride: boolean;\n          isShowDeletedBillsEnabled: boolean;\n        }>\n      ) {\n        const key = getBillTransactionDetailKey(action.payload.billId);\n        const oldData =\n          draft.editBillStateById[key] != null\n            ? draft.editBillStateById[key]\n            : initialBillDetail;\n        draft.editBillStateById[key] = {\n          ...oldData,\n          fetchStatus: {\n            fetchState: 'In-Progress',\n            error: undefined,\n          },\n          saveStatus: {\n            fetchState: 'Not-Started',\n            error: undefined,\n          },\n          showSkipAutofill: false,\n        };\n      },\n      prepare(\n        billId: ID,\n        cacheOverride: boolean,\n        isShowDeletedBillsEnabled: boolean,\n        hasZeniAssistAccess: boolean\n      ) {\n        return {\n          payload: {\n            billId,\n            cacheOverride,\n            isShowDeletedBillsEnabled,\n            hasZeniAssistAccess,\n          },\n        };\n      },\n    },\n\n    fetchVendorByNameAndParseInvoice: {\n      reducer(draft, action: PayloadAction<{billId?: ID}>) {\n        const {billId} = action.payload;\n        if (billId != null) {\n          const key = getBillTransactionDetailKey(billId);\n          draft.editBillStateById[key].uploadFetchState = {\n            fetchState: 'In-Progress',\n            error: undefined,\n          };\n        } else {\n          draft.newBillState.uploadFetchState = {\n            fetchState: 'In-Progress',\n            error: undefined,\n          };\n        }\n      },\n      prepare(\n        invoiceProcessingPayload: InvoiceProcessingPayload,\n        isVendorRecommendationFeatureEnabled: boolean,\n        billId?: ID\n      ) {\n        return {\n          payload: {\n            invoiceProcessingPayload,\n            isVendorRecommendationFeatureEnabled,\n            billId,\n          },\n        };\n      },\n    },\n\n    updateBillUploadFetchState(\n      draft,\n      action: PayloadAction<{\n        fetchState: FetchStateAndError;\n        billId?: ID;\n      }>\n    ) {\n      const {fetchState, billId} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.uploadFetchState = fetchState;\n    },\n\n    updateEditBillFetchStateCompleted(\n      draft,\n      action: PayloadAction<{\n        billId: ID;\n      }>\n    ) {\n      const {billId} = action.payload;\n      const key = getBillTransactionDetailKey(billId);\n      draft.editBillStateById[key] = {\n        ...draft.editBillStateById[key],\n        fetchStatus: {\n          fetchState: 'Completed',\n          error: undefined,\n        },\n      };\n    },\n\n    initializeBillToLocalStore: {\n      reducer(\n        draft,\n        action: PayloadAction<{\n          billId: ID;\n        }>\n      ) {\n        const {billId} = action.payload;\n        const key = getBillTransactionDetailKey(billId);\n        draft.editBillStateById[key] = {\n          ...draft.editBillStateById[key],\n          showSkipAutofill: false,\n          billId: billId,\n        };\n      },\n      prepare(billId: ID) {\n        return {payload: {billId}};\n      },\n    },\n\n    saveBillUpdatesToLocalStore(\n      draft,\n      action: PayloadAction<{\n        billDetailLocalData: BillDetailLocalData;\n        billId?: ID;\n      }>\n    ) {\n      const recurringLocalConfig: RecurringBillConfigLocalData | undefined =\n        action.payload.billDetailLocalData.recurringConfig;\n\n      if (action.payload.billId != null) {\n        const billId = action.payload.billId;\n        const key = getBillTransactionDetailKey(billId);\n        const prevRecurringConfig =\n          draft.editBillStateById[key].billDetailLocalData.recurringConfig;\n\n        draft.editBillStateById[key].billDetailLocalData = {\n          ...draft.editBillStateById[key].billDetailLocalData,\n          ...action.payload.billDetailLocalData,\n        };\n        draft.editBillStateById[key].billId = billId;\n\n        if (recurringLocalConfig != null) {\n          doUpdateRecurringBillLocalData(\n            draft.editBillStateById[key].billDetailLocalData,\n            recurringLocalConfig,\n            prevRecurringConfig\n          );\n        }\n      } else {\n        draft.newBillState.isInitialEdit = true;\n        const prevRecurringConfig: RecurringBillConfigLocalData | undefined =\n          draft.newBillState.billDetailLocalData.recurringConfig;\n\n        draft.newBillState.billDetailLocalData = {\n          ...draft.newBillState.billDetailLocalData,\n          ...action.payload.billDetailLocalData,\n        };\n\n        if (recurringLocalConfig != null) {\n          doUpdateRecurringBillLocalData(\n            draft.newBillState.billDetailLocalData,\n            recurringLocalConfig,\n            prevRecurringConfig\n          );\n        }\n      }\n    },\n\n    discardBillUpdatesInLocalStore(\n      draft,\n      action: PayloadAction<{\n        billId?: ID;\n      }>\n    ) {\n      if (action.payload.billId != null) {\n        const {billId} = action.payload;\n        const key = getBillTransactionDetailKey(billId);\n        delete draft.editBillStateById[key];\n      } else {\n        draft.newBillState = initialBillDetail;\n        delete draft.newBillState.suggestedVendorIdFromParsedInvoice;\n      }\n    },\n\n    updateOutsideZeniPaymentLocalData(\n      draft,\n      action: PayloadAction<{\n        data: OutsideZeniPaymentLocalData;\n        billId?: ID;\n      }>\n    ) {\n      const {billId, data} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.billDetailLocalData.outsideZeniPaymentLocalData = {...data};\n    },\n\n    discardOutsideZeniPaymentLocalData(\n      draft,\n      action: PayloadAction<{billId?: ID}>\n    ) {\n      const {billId} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      delete targetState.billDetailLocalData.outsideZeniPaymentLocalData;\n    },\n\n    // Fire this action to save the latest bill data in ZENI Platform.\n    saveBillDetail: {\n      reducer(\n        draft,\n        action: PayloadAction<{\n          billStageCode: BillStageCodeType;\n          isApproverMarkingAsPaid: boolean;\n          isForMarkAsPaid: boolean;\n          billId?: ID;\n        }>\n      ) {\n        const billId = action.payload.billId;\n        if (billId != null) {\n          const key = getBillTransactionDetailKey(billId);\n          draft.editBillStateById[key] = {\n            ...draft.editBillStateById[key],\n            saveStatus: {\n              fetchState: 'In-Progress',\n              error: undefined,\n            },\n          };\n        } else {\n          draft.newBillState = {\n            ...draft.newBillState,\n            saveStatus: {\n              fetchState: 'In-Progress',\n              error: undefined,\n            },\n          };\n        }\n      },\n      prepare(\n        billStageCode: BillStageCodeType,\n        isForMarkAsPaid: boolean,\n        isApproverMarkingAsPaid: boolean,\n        billId?: ID\n      ) {\n        return {\n          payload: {\n            billStageCode,\n            isForMarkAsPaid,\n            isApproverMarkingAsPaid,\n            billId,\n          },\n        };\n      },\n    },\n\n    saveBillSuccessOrFailure: {\n      reducer(\n        draft,\n        action: PayloadAction<{\n          fetchState: FetchState;\n          billId?: ID;\n          error?: ZeniAPIStatus;\n        }>\n      ) {\n        if (action.payload.billId != null) {\n          const billId = action.payload.billId;\n          const key = getBillTransactionDetailKey(billId);\n          draft.editBillStateById[key].saveStatus.fetchState =\n            action.payload.fetchState;\n          draft.editBillStateById[key].saveStatus.error = action.payload.error;\n        } else {\n          draft.newBillState.saveStatus.fetchState = action.payload.fetchState;\n          draft.newBillState.saveStatus.error = action.payload.error;\n        }\n      },\n\n      prepare(fetchState: FetchState, billId?: ID, error?: ZeniAPIStatus) {\n        return {\n          payload: {\n            fetchState,\n            billId,\n            error,\n          },\n        };\n      },\n    },\n\n    parseInvoiceToBill: {\n      reducer() {\n        // do nothing\n      },\n      prepare(\n        invoiceProcessingPayload: InvoiceProcessingPayload,\n        isVendorRecommendationFeatureEnabled: boolean,\n        billId?: ID\n      ) {\n        return {\n          payload: {\n            invoiceProcessingPayload,\n            isVendorRecommendationFeatureEnabled,\n            billId,\n          },\n        };\n      },\n    },\n\n    waitForVendorByNameThenParsetoLocalStore: {\n      reducer() {\n        // do nothing\n      },\n      prepare(\n        invoiceProcessingPayload: InvoiceProcessingPayload,\n        isVendorRecommendationFeatureEnabled: boolean,\n        billId?: ID\n      ) {\n        return {\n          payload: {\n            invoiceProcessingPayload,\n            isVendorRecommendationFeatureEnabled,\n            billId,\n          },\n        };\n      },\n    },\n\n    waitForBillDetailThenInitializeLocalStore: {\n      reducer(draft, action: PayloadAction<{billId: ID}>) {\n        const {billId} = action.payload;\n        const key = getBillTransactionDetailKey(billId);\n        draft.editBillStateById[key] = {\n          ...draft.editBillStateById[key],\n          fetchStatus: {\n            fetchState: 'In-Progress',\n            error: undefined,\n          },\n        };\n      },\n      prepare(billId: ID) {\n        return {payload: {billId}};\n      },\n    },\n\n    updateShowAutofill(draft, action: PayloadAction<boolean>) {\n      draft.newBillState.showSkipAutofill = action.payload;\n    },\n\n    updateAddBillAutoFields(\n      draft,\n      action: PayloadAction<{\n        addBillAutoFields: AddBillAutoFields;\n        billId?: ID;\n      }>\n    ) {\n      const {addBillAutoFields, billId} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.addBillAutoFields = addBillAutoFields;\n    },\n\n    updateSuggestedVendorIdFromParsedInvoice(\n      draft,\n      action: PayloadAction<{vendorId: ID; billId?: ID}>\n    ) {\n      const {vendorId, billId} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.suggestedVendorIdFromParsedInvoice = vendorId;\n    },\n\n    updateRecommendedVendorId(draft, action: PayloadAction<ID | undefined>) {\n      draft.newBillState.billDetailLocalData.recommendedVendorId =\n        action.payload;\n    },\n    updateVendorContact: {\n      reducer(draft) {\n        draft.updateVendorContactState.fetchState = 'In-Progress';\n      },\n      prepare(emailId: string, vendorId: ID, billId?: ID) {\n        return {payload: {emailId, vendorId, billId}};\n      },\n    },\n    updateVendorContactSuccessOrFailure: {\n      reducer(\n        draft,\n        action: PayloadAction<{fetchState: FetchState; error?: ZeniAPIStatus}>\n      ) {\n        draft.updateVendorContactState.fetchState = action.payload.fetchState;\n        draft.updateVendorContactState.error = action.payload.error;\n      },\n      prepare(fetchState: FetchState, error?: ZeniAPIStatus) {\n        return {\n          payload: {fetchState, error},\n        };\n      },\n    },\n\n    convertAmountToHomeCurrency: {\n      reducer(\n        draft,\n        action: PayloadAction<{\n          amount: Amount;\n          cacheOverride: boolean;\n          conversionCurrencyCode: string;\n          billId?: ID;\n        }>\n      ) {\n        const {billId} = action.payload;\n        if (billId != null) {\n          const key = getBillTransactionDetailKey(billId);\n          draft.editBillStateById[key].billDetailLocalData = {\n            ...draft.editBillStateById[key].billDetailLocalData,\n            currencyConversionState: {\n              fetchState: 'In-Progress',\n              error: undefined,\n            },\n          };\n        } else {\n          draft.newBillState.billDetailLocalData = {\n            ...draft.newBillState.billDetailLocalData,\n            currencyConversionState: {\n              fetchState: 'In-Progress',\n              error: undefined,\n            },\n          };\n        }\n      },\n      prepare(\n        cacheOverride: boolean,\n        amount: Amount,\n        conversionCurrencyCode: string,\n        billId?: ID\n      ) {\n        return {\n          payload: {cacheOverride, amount, conversionCurrencyCode, billId},\n        };\n      },\n    },\n\n    currencyConversionValueSuccessOrFailure(\n      draft,\n      action: PayloadAction<{\n        fetchState: FetchState;\n        billId?: ID;\n        error?: ZeniAPIStatus;\n      }>\n    ) {\n      const {fetchState, billId, error} = action.payload;\n      if (billId != null) {\n        const key = getBillTransactionDetailKey(billId);\n        draft.editBillStateById[\n          key\n        ].billDetailLocalData.currencyConversionState = {\n          fetchState: fetchState,\n          error: error,\n        };\n      } else {\n        draft.newBillState.billDetailLocalData.currencyConversionState = {\n          fetchState: fetchState,\n          error: error,\n        };\n      }\n    },\n\n    updateHomeCurrencyConversion(\n      draft,\n      action: PayloadAction<{\n        amountPayload: AmountPayload;\n        conversionRate: number;\n        billId?: ID;\n      }>\n    ) {\n      const {billId, amountPayload, conversionRate} = action.payload;\n      const homeCurrencyConversions = toAmount(\n        amountPayload.amount,\n        amountPayload.currency_code,\n        amountPayload.currency_symbol\n      );\n      if (billId != null) {\n        const key = getBillTransactionDetailKey(billId);\n        draft.editBillStateById[key].billDetailLocalData = {\n          ...draft.editBillStateById[key].billDetailLocalData,\n          totalAmountAfterConversion: homeCurrencyConversions,\n        };\n        draft.editBillStateById[key].billDetailLocalData.paymentDetailsSection =\n          {\n            ...draft.editBillStateById[key].billDetailLocalData\n              .paymentDetailsSection,\n            conversionRate: conversionRate,\n          };\n      } else {\n        draft.newBillState.billDetailLocalData = {\n          ...draft.newBillState.billDetailLocalData,\n          totalAmountAfterConversion: homeCurrencyConversions,\n        };\n        draft.newBillState.billDetailLocalData.paymentDetailsSection = {\n          ...draft.newBillState.billDetailLocalData.paymentDetailsSection,\n          conversionRate: conversionRate,\n        };\n      }\n    },\n\n    updateInternationalTransferFeeBearerPaymentMethodInLocalData: {\n      reducer(\n        draft,\n        action: PayloadAction<{\n          billId?: ID;\n          internationalTransferFeeBearerPaymentMethod?: InternationalTransferFeeBearerPaymentMethod;\n        }>\n      ) {\n        const {internationalTransferFeeBearerPaymentMethod, billId} =\n          action.payload;\n        if (billId != null) {\n          const key = getBillTransactionDetailKey(billId);\n          draft.editBillStateById[\n            key\n          ].billDetailLocalData.paymentDetailsSection = {\n            ...draft.editBillStateById[key].billDetailLocalData\n              .paymentDetailsSection,\n            internationalTransferFeeBearerPaymentMethod,\n          };\n        } else {\n          draft.newBillState.billDetailLocalData.paymentDetailsSection = {\n            ...draft.newBillState.billDetailLocalData.paymentDetailsSection,\n            internationalTransferFeeBearerPaymentMethod,\n          };\n        }\n      },\n      prepare(\n        internationalTransferFeeBearerPaymentMethod?: InternationalTransferFeeBearerPaymentMethod,\n        billId?: ID\n      ) {\n        return {payload: {internationalTransferFeeBearerPaymentMethod, billId}};\n      },\n    },\n\n    fetchVendorAndUpdateBillLocalData: {\n      reducer() {\n        // do nothing\n      },\n      prepare(cacheOverride: boolean, vendorId?: ID, billId?: ID) {\n        return {payload: {cacheOverride, vendorId, billId}};\n      },\n    },\n\n    waitForVendorByIdThenSaveBillUpdatetoLocalStore: {\n      reducer() {\n        // do nothing\n      },\n      prepare(vendorId: ID, billId?: ID) {\n        return {payload: {vendorId, billId}};\n      },\n    },\n\n    markBillForRetry(\n      draft,\n      action: PayloadAction<{\n        billId: ID;\n      }>\n    ) {\n      const key = getBillTransactionDetailKey(action.payload.billId);\n      draft.editBillStateById[key].isBillMarkedForRetry = true;\n    },\n\n    updateNewAddedBillPaymentAccount(draft, action: PayloadAction<ID>) {\n      draft.newAddedBillPaymentAccountId = action.payload;\n    },\n\n    updateWithdrawFromAccountId(\n      draft,\n      action: PayloadAction<{\n        withdrawFromList: FundingAccount[];\n        billId?: ID;\n        withdrawFromAccountId?: ID;\n      }>\n    ) {\n      const {billId, withdrawFromAccountId, withdrawFromList} = action.payload;\n\n      if (withdrawFromAccountId != null && withdrawFromList.length > 0) {\n        const newAddedAccount = withdrawFromList.find(\n          (account: FundingAccount) => account.id === withdrawFromAccountId\n        );\n\n        if (billId != null) {\n          const billKey = getBillTransactionDetailKey(billId);\n          draft.editBillStateById[\n            billKey\n          ].billDetailLocalData.paymentDetailsSection = {\n            ...draft.editBillStateById[billKey].billDetailLocalData\n              .paymentDetailsSection,\n            withdrawFrom: newAddedAccount,\n          };\n        } else {\n          draft.newBillState.billDetailLocalData.paymentDetailsSection = {\n            ...draft.newBillState.billDetailLocalData.paymentDetailsSection,\n            withdrawFrom: newAddedAccount,\n          };\n        }\n      }\n    },\n\n    updateShouldReplaceBillData(\n      draft,\n      action: PayloadAction<{\n        replaceBillData: boolean;\n        billId?: ID;\n      }>\n    ) {\n      const {replaceBillData, billId} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.replaceBillData = replaceBillData;\n      if (replaceBillData === true) {\n        // clear all the vendor related data when replacing invoice\n        targetState.billDetailLocalData.vendor = undefined;\n        targetState.billDetailLocalData.recommendedVendorId = undefined;\n        targetState.billDetailLocalData.lastRecommendedVendorName = undefined;\n        targetState.billDetailLocalData.candidateVendorname = undefined;\n        targetState.billDetailLocalData.toAccountVendorEmail = undefined;\n        targetState.billDetailLocalData.isCollectToAccountInfoFromVendorContact = false;\n        targetState.suggestedVendorIdFromParsedInvoice = undefined;\n      }\n    },\n\n    removeBillFileFromLocalStore(\n      draft,\n      action: PayloadAction<{\n        billId?: ID;\n      }>\n    ) {\n      const {billId} = action.payload;\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.billDetailLocalData.file = undefined;\n      targetState.uploadFetchState = {\n        fetchState: 'Not-Started',\n        error: undefined,\n      };\n    },\n\n    replaceBillFileInLocalStore(\n      draft,\n      action: PayloadAction<{\n        file: InvoiceProcessingPayload;\n        billId?: ID;\n      }>\n    ) {\n      const {billId, file} = action.payload;\n      const updatedFile = mapFileToAttachment(file.files[0]);\n      const billKey =\n        billId != null ? getBillTransactionDetailKey(billId) : null;\n      const targetState =\n        billKey != null ? draft.editBillStateById[billKey] : draft.newBillState;\n      targetState.billDetailLocalData.file = updatedFile;\n      targetState.uploadFetchState = {\n        fetchState: 'Completed',\n        error: undefined,\n      };\n    },\n\n    clearEditBillViewDetail(draft) {\n      Object.assign(draft, initialState);\n    },\n  },\n});\n\nexport const {\n  fetchEditBillDetailPage,\n  fetchBillAndInitializeLocalStore,\n  fetchVendorByNameAndParseInvoice,\n  initializeBillToLocalStore,\n  saveBillUpdatesToLocalStore,\n  discardBillUpdatesInLocalStore,\n  saveBillDetail,\n  saveBillSuccessOrFailure,\n  updateEditBillFetchStateCompleted,\n  parseInvoiceToBill,\n  clearEditBillViewDetail,\n  waitForBillDetailThenInitializeLocalStore,\n  waitForVendorByNameThenParsetoLocalStore,\n  updateInternationalTransferFeeBearerPaymentMethodInLocalData,\n  updateShowAutofill,\n  updateAddBillAutoFields,\n  updateBillUploadFetchState,\n  updateRecommendedVendorId,\n  updateSuggestedVendorIdFromParsedInvoice,\n  updateVendorContact,\n  updateVendorContactSuccessOrFailure,\n  convertAmountToHomeCurrency,\n  currencyConversionValueSuccessOrFailure,\n  updateHomeCurrencyConversion,\n  fetchVendorAndUpdateBillLocalData,\n  waitForVendorByIdThenSaveBillUpdatetoLocalStore,\n  markBillForRetry,\n  updateOutsideZeniPaymentLocalData,\n  discardOutsideZeniPaymentLocalData,\n  updateNewAddedBillPaymentAccount,\n  updateWithdrawFromAccountId,\n  removeBillFileFromLocalStore,\n  replaceBillFileInLocalStore,\n  updateShouldReplaceBillData,\n} = editBillView.actions;\nexport default editBillView.reducer;\n\nfunction doUpdateRecurringBillLocalData(\n  billDetail: BillDetailLocalData,\n  currentConfig: RecurringBillConfigLocalData,\n  prevConfig?: RecurringBillConfigLocalData\n) {\n  const recurringBillDetail = updateRecurringBillDetails(\n    currentConfig,\n    prevConfig,\n    billDetail.recurringBillInstances,\n    billDetail.recipientTotalAmount?.amount\n  );\n\n  billDetail.recurringConfig = {\n    id: prevConfig?.id ?? billDetail.recurringConfig?.id,\n    ...recurringBillDetail.recurringConfig,\n  };\n  billDetail.recurringBillInstances =\n    recurringBillDetail.recurringInstances ?? [];\n}\n"]}

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

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

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

@@ -1 +0,0 @@
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{Amount} from '../../../../commonStateTypes/amount';\nimport {FetchStateAndError, ID} from '../../../../commonStateTypes/common';\nimport {Recommendation} from '../../../../commonStateTypes/recommendationBase';\nimport {stringToUnion} from '../../../../commonStateTypes/stringToUnion';\nimport {BankAccount} from '../../../../entity/bankAccount/bankAccount';\nimport {\n  BillStage,\n  InternationalTransferFeeBearerPaymentMethod,\n  OutsideZeniPaymentModeType,\n} from '../../../../entity/billPay/billTransaction/billTransactionState';\nimport {Contact} from '../../../../entity/billPay/contact/contact';\nimport {\n  RecurringBillFrequency,\n  RecurringBillPaymentStatus,\n  RecurringBillStatus,\n} from '../../../../entity/billPay/recurringBills/recurringBillsState';\nimport {PaymentInstrument} from '../../../../entity/paymentInstrument/paymentInstrument';\nimport {Attachment} from '../../../../entity/transaction/stateTypes/attachment';\nimport {Vendor} from '../../../../entity/vendor/vendorState';\nimport {ZeniDate} from '../../../../zeniDayJS';\nimport {RecurringDatePickerOptions} from '../../../common/recurringViewHelper';\nimport {FundingAccount} from '../../commonSetup/setupViewSelector';\nimport {BillTransactionDetailKey} from '../billDetailView/billDetailViewState';\nimport {BillPayConfig} from '../billPayConfig/billPayConfigState';\nimport {\n  LineItemOnlyRecommendationsLocalData,\n  LineItemRecommendationsLocalData,\n} from './editBillViewSelector';\n\nexport interface EditBillDetail {\n  addBillAutoFields: AddBillAutoFields;\n  billDetailLocalData: BillDetailLocalData;\n  fetchStatus: FetchStateAndError;\n  isInitialEdit: boolean;\n  recommendationByLineId: Record<ID, Recommendation[]>;\n  replaceBillData: boolean;\n  saveStatus: FetchStateAndError;\n  showSkipAutofill: boolean;\n  uploadFetchState: FetchStateAndError;\n  billId?: ID;\n  isBillMarkedForRetry?: boolean;\n  suggestedVendorIdFromParsedInvoice?: ID;\n}\n\nexport const initialBillDetail: EditBillDetail = {\n  fetchStatus: {\n    fetchState: 'Not-Started',\n    error: undefined,\n  },\n  saveStatus: {\n    fetchState: 'Not-Started',\n    error: undefined,\n  },\n  uploadFetchState: {\n    fetchState: 'Not-Started',\n    error: undefined,\n  },\n  billDetailLocalData: {\n    showVendorGptRecommendationText: false,\n    vendor: undefined,\n    whatForSection: {\n      invoiceNumber: '',\n      invoiceDate: undefined,\n      billDueDate: undefined,\n      memo: '',\n      isInvoiceDateAutoUpdated: false,\n    },\n    updatesByLineId: {},\n    paymentDetailsSection: {\n      paymentType: undefined,\n      paymentDate: undefined,\n      withdrawFrom: undefined,\n      paymentTo: undefined,\n    },\n    totalAmount: undefined,\n    recipientTotalAmount: undefined,\n    file: undefined,\n    isCancelled: false,\n    toAccountVendorEmail: undefined,\n    isCollectToAccountInfoFromVendorContact: false,\n    isRecurring: false,\n  },\n  showSkipAutofill: true,\n  replaceBillData: false,\n  addBillAutoFields: {\n    vendor: '',\n    isVendorWithNewCurrency: false,\n    linesFields: {},\n    whatForSectionFields: [],\n    paymentDetailsSectionFields: [],\n  },\n  recommendationByLineId: {},\n  isInitialEdit: false,\n};\n\nexport interface EditBillDetailViewState {\n  editBillStateById: Record<BillTransactionDetailKey, EditBillDetail>;\n  newBillState: EditBillDetail;\n  updateVendorContactState: FetchStateAndError;\n  newAddedBillPaymentAccountId?: ID;\n}\nexport interface RecurringBillInstance {\n  instance: number;\n  isDeleted: boolean;\n  vendorReceiveDate: ZeniDate;\n  vendorReceiveDateNotes: string;\n  billPaymentStatus?: RecurringBillPaymentStatus;\n  billStatus?: RecurringBillStatus;\n  paymentDate?: ZeniDate;\n  readonly?: boolean;\n  recipientTotalAmount?: number;\n  stage?: BillStage;\n  totalAmount?: number;\n  transactionId?: ID;\n}\nexport interface BillDetailLocalData {\n  isCancelled: boolean;\n  isCollectToAccountInfoFromVendorContact: boolean;\n  isRecurring: boolean;\n  showVendorGptRecommendationText: boolean;\n  updatesByLineId: Record<ID, LineItemRecommendationsLocalData>;\n  candidateVendorname?: string;\n  currencyConversionState?: FetchStateAndError;\n  file?: Attachment;\n  lastRecommendedVendorName?: string; //this is used to send in analytics param\n  outsideZeniPaymentLocalData?: OutsideZeniPaymentLocalData;\n  paymentDetailsSection?: PaymentDetailsSection;\n  recipientTotalAmount?: Amount;\n  recommendedVendorId?: ID;\n  recurringBillInstances?: RecurringBillInstance[];\n  recurringConfig?: RecurringBillConfigLocalData;\n  toAccountVendorEmail?: string;\n  totalAmount?: Amount;\n  totalAmountAfterConversion?: Amount;\n  vendor?: Vendor;\n  whatForSection?: WhatForSection;\n}\n\nexport interface WhatForSection {\n  billDueDate?: ZeniDate;\n  currencyCode?: string;\n  invoiceDate?: ZeniDate;\n  invoiceNumber?: string;\n  isInvoiceDateAutoUpdated?: boolean;\n  memo?: string;\n  recipientCurrencyCode?: string;\n}\n\nexport interface PaymentDetailsSection {\n  conversionRate?: number;\n  internationalTransferFeeBearerPaymentMethod?: InternationalTransferFeeBearerPaymentMethod;\n  paymentDate?: ZeniDate;\n  paymentTo?: ID;\n  paymentType?: BillPayConfig;\n  withdrawFrom?: FundingAccount;\n}\nexport interface AddBillAutoFields {\n  isVendorWithNewCurrency: boolean;\n  linesFields: Record<ID, string[]>;\n  paymentDetailsSectionFields: string[];\n  vendor: string;\n  whatForSectionFields: string[];\n  currencyInInvoice?: string;\n  tentativeVendorName?: string;\n  vendorCurrency?: string;\n}\n\nexport const defaultRecommendationStateObj: LineItemOnlyRecommendationsLocalData =\n  {\n    recommendedCategory: undefined,\n    isCategoryUpdateSelected: false,\n    isCategoryFirstTimeAutofilled: false,\n    isRetainedCategorySelected: false,\n    retainedCategory: undefined,\n    recommendedClass: undefined,\n    isClassUpdateSelected: false,\n    isClassFirstTimeAutofilled: false,\n    isRetainedClassSelected: false,\n    retainedClass: undefined,\n    isCategoryOrClassUpdated: false,\n    updateAllCheckbox: false,\n  };\n\nconst PAYMENT_MODE_TYPE = [\n  'BankAccount',\n  'Contact',\n  'PaymentInstrument',\n] as const;\n\n// eslint-disable-next-line @typescript-eslint/no-unused-vars\nconst toPaymentModeType = (v: string) => stringToUnion(v, PAYMENT_MODE_TYPE);\nexport type PaymentModeType = ReturnType<typeof toPaymentModeType>;\n\nexport type PaymentMode = BankAccount | PaymentInstrument | Contact;\nexport type EditRecurringBillType = 'current' | 'all';\n\nexport interface RecurringBillConfigLocalData {\n  isActive: boolean;\n  isApprovalRequired: boolean;\n  totalPaymentCycles: number;\n  currentInstance?: number;\n  endDate?: ZeniDate;\n  endDateSelectorOptionType?: RecurringDatePickerOptions;\n  frequency?: RecurringBillFrequency;\n  id?: ID;\n  startDate?: ZeniDate;\n  updateRecurringBills?: EditRecurringBillType;\n}\n\nexport interface OutsideZeniPaymentLocalData {\n  paymentDate?: ZeniDate;\n  paymentMode?: OutsideZeniPaymentModeType;\n}\n"]}

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

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

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

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

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

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

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

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{ActionsObservable, StateObservable} from 'redux-observable';\nimport {from} from 'rxjs';\nimport {filter, mergeMap, switchMap, take} from 'rxjs/operators';\n\nimport {ID} from '../../../../../commonStateTypes/common';\nimport {isUsdCurrency} from '../../../../../commonStateTypes/currencyHelper';\nimport {getNextNthWorkingDay} from '../../../../../commonStateTypes/workingDayHelper';\nimport {getAccountBase} from '../../../../../entity/account/accountSelector';\nimport {updateBankAccounts} from '../../../../../entity/bankAccount/bankAccountReducer';\nimport {getClassById} from '../../../../../entity/class/classSelector';\nimport {getCompanyByCompanyId} from '../../../../../entity/company/companySelector';\nimport {getVendorByVendorId} from '../../../../../entity/vendor/vendorSelector';\nimport {Vendor} from '../../../../../entity/vendor/vendorState';\nimport {RootState} from '../../../../../reducer';\nimport {date, dateNow} from '../../../../../zeniDayJS';\nimport {\n  fetchVendor,\n  indicateReadyToInitializeBillLocalStore,\n} from '../../../../commonVendorView/vendorView/vendorViewReducer';\nimport {\n  BillDetailLocalData,\n  EditBillDetail,\n  defaultRecommendationStateObj,\n} from '../../../../spendManagement/billPay/editBillView/editBillViewState';\nimport {\n  updateVendorListFailure,\n  updateVendorsList,\n} from '../../../../vendorList/vendorListReducer';\nimport {getBillTransactionDetailKey} from '../../billDetailView/billDetailViewState';\nimport {fetchPreviousBills} from '../../previousBills/previousBillsReducer';\nimport {\n  convertAmountToHomeCurrency,\n  fetchVendorAndUpdateBillLocalData,\n  saveBillUpdatesToLocalStore,\n  waitForVendorByIdThenSaveBillUpdatetoLocalStore,\n} from '../editBillViewReducer';\nimport {LineItemRecommendationsLocalData} from '../editBillViewSelector';\n\nexport type ActionType =\n  | ReturnType<typeof waitForVendorByIdThenSaveBillUpdatetoLocalStore>\n  | ReturnType<typeof fetchVendor>\n  | ReturnType<typeof updateVendorListFailure>\n  | ReturnType<typeof saveBillUpdatesToLocalStore>\n  | ReturnType<typeof fetchVendorAndUpdateBillLocalData>\n  | ReturnType<typeof updateBankAccounts>\n  | ReturnType<typeof updateVendorsList>\n  | ReturnType<typeof indicateReadyToInitializeBillLocalStore>\n  | ReturnType<typeof fetchPreviousBills>\n  | ReturnType<typeof convertAmountToHomeCurrency>;\n\nexport const fetchVendorAndUpdateBillLocalDataEpic = (\n  actions$: ActionsObservable<ActionType>,\n  state$: StateObservable<RootState>\n) =>\n  actions$.pipe(\n    filter(fetchVendorAndUpdateBillLocalData.match),\n    mergeMap((action) => {\n      const fetchActions: ActionType[] = [];\n      const {vendorId, cacheOverride} = action.payload;\n      const state = state$.value;\n      let billInLocalStore = state.editBillDetailViewState.newBillState;\n      if (action.payload.billId != null) {\n        const billDetailKey = getBillTransactionDetailKey(\n          action.payload.billId\n        );\n        billInLocalStore =\n          state.editBillDetailViewState.editBillStateById[billDetailKey];\n      }\n      if (vendorId != null) {\n        const vendor = getVendorByVendorId(state.vendorState, vendorId);\n        if (vendor != null && cacheOverride === false) {\n          if (\n            vendor.vendorCurrencyCode != null &&\n            !isUsdCurrency(vendor.vendorCurrencyCode)\n          ) {\n            fetchActions.push(\n              convertAmountToHomeCurrency(\n                true,\n                {\n                  amount:\n                    billInLocalStore.billDetailLocalData.totalAmount?.amount ??\n                    0,\n                  currencyCode: vendor.vendorCurrencyCode ?? 'USD',\n                  currencySymbol: vendor.vendorCurrencySymbol ?? '$',\n                },\n                'USD',\n                action.payload.billId\n              )\n            );\n          }\n          fetchActions.push(\n            saveBillUpdatesToLocalStore({\n              billDetailLocalData: prepareBillLocalData(\n                state,\n                billInLocalStore,\n                vendor\n              ),\n              billId: action.payload.billId,\n            })\n          );\n          fetchActions.push(fetchPreviousBills(vendor.qboId, false));\n        } else {\n          fetchActions.push(\n            fetchVendor(vendorId),\n            waitForVendorByIdThenSaveBillUpdatetoLocalStore(\n              vendorId,\n              action.payload.billId\n            )\n          );\n        }\n      } else {\n        // when tentative vendor is selected from the vendor dropdown, then vendor_id is undefined\n        fetchActions.push(\n          saveBillUpdatesToLocalStore({\n            billDetailLocalData: prepareBillLocalData(state, billInLocalStore),\n            billId: action.payload.billId,\n          })\n        );\n      }\n      return from(fetchActions);\n    })\n  );\n\nexport const waitForVendorByIdThenSaveBillUpdatetoLocalStoreEpic = (\n  actions$: ActionsObservable<ActionType>,\n  state$: StateObservable<RootState>\n) =>\n  actions$.pipe(\n    filter(waitForVendorByIdThenSaveBillUpdatetoLocalStore.match),\n    switchMap((action) => {\n      const {vendorId} = action.payload;\n      return actions$.pipe(\n        filter((value) => indicateReadyToInitializeBillLocalStore.match(value)),\n        take(1), // don't listen forever! IMPORTANT!\n        mergeMap(() => {\n          const state = state$.value;\n          const fetchActions: ActionType[] = [];\n          const vendor = getVendorByVendorId(state.vendorState, vendorId);\n          let billInLocalStore = state.editBillDetailViewState.newBillState;\n          if (action.payload.billId != null) {\n            const billDetailKey = getBillTransactionDetailKey(\n              action.payload.billId\n            );\n            billInLocalStore =\n              state.editBillDetailViewState.editBillStateById[billDetailKey];\n          }\n\n          if (vendor != null) {\n            if (\n              vendor.vendorCurrencyCode != null &&\n              !isUsdCurrency(vendor.vendorCurrencyCode)\n            ) {\n              fetchActions.push(\n                convertAmountToHomeCurrency(\n                  true,\n                  {\n                    amount:\n                      billInLocalStore.billDetailLocalData.totalAmount\n                        ?.amount ?? 0,\n                    currencyCode: vendor.vendorCurrencyCode ?? 'USD',\n                    currencySymbol: vendor.vendorCurrencySymbol ?? '$',\n                  },\n                  'USD',\n                  action.payload.billId\n                )\n              );\n            }\n            fetchActions.push(\n              saveBillUpdatesToLocalStore({\n                billDetailLocalData: prepareBillLocalData(\n                  state,\n                  billInLocalStore,\n                  vendor\n                ),\n                billId: action.payload.billId,\n              })\n            );\n            fetchActions.push(fetchPreviousBills(vendor.qboId, false));\n          }\n          return from(fetchActions);\n        })\n      );\n    })\n  );\n\nfunction prepareBillLocalData(\n  state: RootState,\n  billInLocalStore: EditBillDetail,\n  vendor?: Vendor\n): BillDetailLocalData {\n  const isCancelled: boolean = billInLocalStore.billDetailLocalData.isCancelled;\n  const lines: Record<ID, LineItemRecommendationsLocalData> =\n    billInLocalStore.billDetailLocalData.updatesByLineId;\n  const updatedLines = {...lines};\n  const vendorCategory =\n    vendor?.accountId != null\n      ? getAccountBase(state.accountState, vendor.accountId, 'account_list')\n      : undefined;\n  const vendorClass =\n    vendor?.classId != null\n      ? getClassById(state.classState, {\n          classId: vendor.classId,\n          reportId: 'class_list',\n        })\n      : undefined;\n  const vendorCurrencyCode = vendor?.vendorCurrencyCode;\n  const vendorCurrencySymbol = vendor?.vendorCurrencySymbol;\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  Object.keys(updatedLines).forEach((lineId) => {\n    const line: LineItemRecommendationsLocalData = lines[lineId];\n    updatedLines[lineId] = {\n      ...line,\n      account: vendorCategory,\n      class: vendorClass,\n      ...defaultRecommendationStateObj,\n    };\n  });\n  //when it's a new bill and it doesn't have any line item, we want to default the account and class to vendor's account and class\n  if (Object.keys(updatedLines).length === 0) {\n    updatedLines['1'] = {\n      account: vendorCategory,\n      class: vendorClass,\n      amount: {\n        amount: 0,\n        currencyCode: vendorCurrencyCode ?? 'USD',\n        currencySymbol: vendorCurrencySymbol ?? '$',\n      },\n      recipientAmount: {\n        amount: 0,\n        currencyCode: vendorCurrencyCode ?? 'USD',\n        currencySymbol: vendorCurrencySymbol ?? '$',\n      },\n      id: '1',\n      lineDescription: '',\n      platformLineDetailType: 'account_based_expense_line_detail',\n      type: 'transaction_with_account_and_class_line',\n      billable: 'not_billable',\n      isCategoryMiscategorized: false,\n      isClassMiscategorized: false,\n      ...defaultRecommendationStateObj,\n    };\n  }\n  return {\n    showVendorGptRecommendationText: false,\n    vendor: vendor,\n    isCancelled: isCancelled,\n    updatesByLineId: updatedLines,\n    whatForSection: {\n      ...billInLocalStore.billDetailLocalData.whatForSection,\n      currencyCode: vendor?.vendorCurrencyCode,\n      recipientCurrencyCode: vendor?.vendorCurrencyCode,\n    },\n    paymentDetailsSection: {\n      ...billInLocalStore.billDetailLocalData.paymentDetailsSection,\n      paymentTo: undefined,\n      internationalTransferFeeBearerPaymentMethod:\n        vendor?.preferredInternationalTransferFeeBearerPaymentMethod,\n      paymentDate:\n        billInLocalStore.billDetailLocalData.paymentDetailsSection\n          ?.paymentDate ??\n        //in case paymentDate is not present in the billDetailLocalData, then today/next working date will be considered.\n        //this is done beacuse we are doing similar calcualtion in getDefaultValues of editBillDetailPage.\n        date(\n          getNextNthWorkingDay(\n            dateNow().toDate(),\n            [0, 6],\n            isPayNowEnabled ? 0 : 1\n          ).toISOString()\n        ),\n    },\n    isCollectToAccountInfoFromVendorContact: false,\n    isRecurring: false,\n  };\n}\n"]}

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

@@ -1 +0,0 @@
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(invoiceProcessingPayload.vendors[0].vendor_name ?? '')\n          : '';\n      const vendorList = getVendorList(state$.value);\n      const isVendorMatch = vendorList.vendors\n        .map((vendor) => vendor.name.toLowerCase())\n        .includes(vendorNameFromInvoice.toLowerCase());\n      if (isVendorMatch === true || vendorNameFromInvoice.length === 0) {\n        fetchActions.push(\n          parseInvoiceToBill(\n            invoiceProcessingPayload,\n            isVendorRecommendationFeatureEnabled,\n            billId\n          )\n        );\n      } else if (vendorList.fetchStateBillsTab.fetchState !== 'In-Progress') {\n        fetchActions.push(\n          fetchVendorsList({\n            searchString: vendorNameFromInvoice,\n            billId,\n          }),\n          waitForVendorByNameThenParsetoLocalStore(\n            invoiceProcessingPayload,\n            isVendorRecommendationFeatureEnabled,\n            billId\n          )\n        );\n      }\n      return from(fetchActions);\n    })\n  );\n\nexport const waitForVendorByNameThenParsetoLocalStoreEpic = (\n  actions$: ActionsObservable<ActionType>,\n  // eslint-disable-next-line @typescript-eslint/no-unused-vars\n  _: StateObservable<RootState>\n) =>\n  actions$.pipe(\n    filter(waitForVendorByNameThenParsetoLocalStore.match),\n    switchMap((action) => {\n      const {\n        invoiceProcessingPayload,\n        isVendorRecommendationFeatureEnabled,\n        billId,\n      } = action.payload;\n      return actions$.pipe(\n        filter(\n          (value) =>\n            updateVendorsList.match(value) ||\n            updateVendorListFailure.match(value)\n        ),\n        take(1), // don't listen forever! IMPORTANT!\n        mergeMap(() => {\n          return of(\n            parseInvoiceToBill(\n              invoiceProcessingPayload,\n              isVendorRecommendationFeatureEnabled,\n              billId\n            )\n          );\n        })\n      );\n    })\n  );\n"]}

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

@@ -1 +0,0 @@
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recordGet from 'lodash/get';\nimport {ActionsObservable, StateObservable} from 'redux-observable';\nimport {Observable, from} from 'rxjs';\nimport {filter, mergeMap} from 'rxjs/operators';\n\nimport {ID} from '../../../../../commonStateTypes/common';\nimport {Recommendation} from '../../../../../commonStateTypes/recommendationBase';\nimport {getNextNthWorkingDay} from '../../../../../commonStateTypes/workingDayHelper';\nimport {\n  AccountBase,\n  RecommendedAccountBase,\n} from '../../../../../entity/account/accountState';\nimport {BillTransaction} from '../../../../../entity/billPay/billTransaction/billTransactionState';\nimport {\n  ClassBase,\n  RecommendedClassBase,\n} from '../../../../../entity/class/classState';\nimport {getCompanyByCompanyId} from '../../../../../entity/company/companySelector';\nimport {RecommendationByLineId} from '../../../../../entity/transaction/stateTypes/transaction';\nimport Line, {\n  TransactionWithAccountAndClassLine,\n} from '../../../../../entity/transaction/stateTypes/transactionLine';\nimport {\n  getVendorByQboId,\n  getVendorByVendorId,\n} 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 {isPaymentMethodOutsideZeni} from '../../../helpers';\nimport {getBillTransactionDetailKey} from '../../billDetailView/billDetailViewState';\nimport {\n  convertAmountToHomeCurrency,\n  initializeBillToLocalStore,\n  saveBillUpdatesToLocalStore,\n  updateEditBillFetchStateCompleted,\n} from '../editBillViewReducer';\nimport {\n  LineItemRecommendationsLocalData,\n  getDueDate,\n  getInvoiceDate,\n  getPaymentMethodType,\n  getRecurringBillLocalData,\n  getWithdrawFrom,\n} from '../editBillViewSelector';\nimport {\n  BillDetailLocalData,\n  OutsideZeniPaymentLocalData,\n  PaymentDetailsSection,\n  RecurringBillConfigLocalData,\n  RecurringBillInstance,\n  defaultRecommendationStateObj,\n} from '../editBillViewState';\n\nexport type ActionType =\n  | ReturnType<typeof initializeBillToLocalStore>\n  | ReturnType<typeof saveBillUpdatesToLocalStore>\n  | ReturnType<typeof fetchClassList>\n  | ReturnType<typeof updateEditBillFetchStateCompleted>\n  | ReturnType<typeof convertAmountToHomeCurrency>;\n\nconst isClassRecommendation = (\n  recommendations: Recommendation[],\n  classObj?: ClassBase\n): boolean => {\n  if (classObj == null) {\n    return false;\n  }\n  return Boolean(\n    recommendations.find((rec) => rec.class?.classId === classObj.classId)\n  );\n};\n\nconst isCategoryRecommendation = (\n  recommendations: Recommendation[],\n  account?: AccountBase\n): boolean => {\n  if (account == null) {\n    return false;\n  }\n  return Boolean(\n    recommendations.find((rec) => rec.account?.qboId === account.qboId)\n  );\n};\n\nexport const getLineRecommendationsLocalData = (\n  lineId: string,\n  line: Line,\n  recommendations: RecommendationByLineId | undefined,\n  accountList: AccountListSelectorView,\n  classList: ClassListSelectorView,\n  vendorDetails?: Vendor\n): LineItemRecommendationsLocalData => {\n  const lineDetails = line as TransactionWithAccountAndClassLine;\n  let recommendationForLine: Recommendation[] = recommendations?.[lineId] ?? [];\n  if (\n    recommendationForLine.length === 0 &&\n    vendorDetails?.recommendations != null &&\n    vendorDetails?.recommendations.length > 0\n  ) {\n    recommendationForLine = vendorDetails?.recommendations;\n  }\n  if (recommendationForLine.length === 0) {\n    return {...lineDetails, ...defaultRecommendationStateObj};\n  }\n\n  const [firstRecommendations] = recommendationForLine;\n  const firstRecommendationForCategory: RecommendedAccountBase | undefined =\n    firstRecommendations?.account;\n  const firstRecommendationForClass: RecommendedClassBase | undefined =\n    firstRecommendations?.class;\n\n  // Check the existing values for class and category, if they exist, set those values in the retainedClass\n  let originalCategory: AccountBase | undefined = lineDetails?.account;\n  let originalClass: ClassBase | undefined = lineDetails?.class;\n\n  if (Boolean(originalCategory?.qboId) === false) {\n    originalCategory = undefined;\n  }\n  if (Boolean(originalClass?.classId) === false) {\n    originalClass = undefined;\n  }\n\n  let newClass: ClassBase | undefined = undefined;\n  let newAccount: AccountBase | undefined = undefined;\n\n  if (originalCategory == null && vendorDetails != null) {\n    const vendorAccount = accountList.accounts.find(\n      (acc) => acc.qboId === vendorDetails.qboId\n    );\n    if (firstRecommendationForCategory != null) {\n      newAccount = firstRecommendationForCategory;\n    } else if (vendorAccount != null) {\n      newAccount = vendorAccount ?? vendorDetails.recommendations[0]?.account;\n    } else if (vendorDetails.recommendations[0]?.account != null) {\n      newAccount = vendorDetails.recommendations[0]?.account;\n    }\n  }\n\n  if (originalClass == null && vendorDetails != null) {\n    const vendorClass = classList.classes.find(\n      (classObj) => classObj.classId === vendorDetails.classId\n    );\n    if (firstRecommendationForClass != null) {\n      newClass = firstRecommendationForClass;\n    } else if (vendorClass != null) {\n      newClass = vendorClass ?? vendorDetails.recommendations[0]?.class;\n    } else if (vendorDetails.recommendations[0]?.class != null) {\n      newClass = vendorDetails.recommendations[0]?.class;\n    }\n  }\n\n  const isOriginalClassRecommendation: boolean = isClassRecommendation(\n    recommendationForLine,\n    originalClass\n  );\n  const isOriginalCategoryRecommendation: boolean = isCategoryRecommendation(\n    recommendationForLine,\n    originalCategory\n  );\n  // first time auto-fill only once on init, no need for condition to check\n  // if both category and class are already autofilled(true) don't auto-fill\n  const newViewStateValues: LineItemRecommendationsLocalData = {\n    ...lineDetails,\n    recommendedCategory: firstRecommendationForCategory,\n    isCategoryFirstTimeAutofilled: Boolean(\n      firstRecommendationForCategory?.qboId\n    ),\n    isCategoryUpdateSelected: false,\n    isRetainedCategorySelected: false,\n    retainedCategory: isOriginalCategoryRecommendation\n      ? undefined\n      : originalCategory,\n    account: originalCategory ?? newAccount,\n\n    recommendedClass: firstRecommendationForClass,\n    isClassFirstTimeAutofilled: Boolean(firstRecommendationForClass?.classId),\n    isClassUpdateSelected: false,\n    isRetainedClassSelected: false,\n    retainedClass: isOriginalClassRecommendation ? undefined : originalClass,\n    class: originalClass ?? newClass,\n    isCategoryOrClassUpdated: false,\n    updateAllCheckbox: false,\n  };\n  return newViewStateValues;\n};\n\nexport const initializeBillToLocalStoreEpic = (\n  actions$: ActionsObservable<ActionType>,\n  state$: StateObservable<RootState>\n): Observable<ActionType> =>\n  actions$.pipe(\n    filter(initializeBillToLocalStore.match),\n    mergeMap((action) => {\n      const {billId} = action.payload;\n      const state = state$.value;\n      const detailKey = getBillTransactionDetailKey(billId);\n      const editBillState = recordGet(\n        state.editBillDetailViewState.editBillStateById,\n        detailKey,\n        undefined\n      );\n      const billDetail = recordGet(\n        state.billDetailViewState.billDetailById,\n        detailKey,\n        undefined\n      );\n      const transaction: BillTransaction | undefined = recordGet(\n        state.billTransactionState.transactionById,\n        billId,\n        undefined\n      );\n\n      const {\n        accountListState,\n        accountState,\n        classListState,\n        classState,\n        recurringBillState,\n      } = state;\n      const accountList: AccountListSelectorView = getAccountList(\n        accountState,\n        accountListState,\n        'billPayAccountList'\n      );\n      const classList: ClassListSelectorView = getClassList(\n        classState,\n        classListState\n      );\n      const recommendations: RecommendationByLineId | undefined =\n        transaction?.recommendations;\n\n      /* check vendor info is present in local store or not. \n         if vendor is not in local it means it's first visit \n           and we have to initialize local store \n         or updatesByLineId is empty that means we are toggling edit button\n           and we have to initialize line items data\n       else don't initialize again the local store.*/\n\n      if (\n        billDetail != null &&\n        transaction != null &&\n        (editBillState?.billDetailLocalData.vendor == null ||\n          (transaction.lines != null &&\n            transaction.lines.length > 0 &&\n            Object.keys(\n              editBillState?.billDetailLocalData.updatesByLineId ?? {}\n            ).length === 0))\n      ) {\n        let vendor = getVendorByQboId(\n          state.vendorState,\n          transaction.vendor?.id ?? ''\n        );\n        if (vendor == 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            state.editBillDetailViewState.newBillState\n              .suggestedVendorIdFromParsedInvoice;\n          if (suggestedVendorIdFromParsedInvoice != null) {\n            const suggestedVendor = getVendorByVendorId(\n              state.vendorState,\n              suggestedVendorIdFromParsedInvoice\n            );\n            const matchScore = suggestedVendor?.matchScore ?? 0;\n            if (matchScore > 85) {\n              vendor = suggestedVendor;\n            }\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(\n          companyState,\n          companyId ?? ''\n        );\n        const bookCloseDate = currentCompany?.company.companyInfo.bookCloseDate;\n\n        const whatForSection = {\n          invoiceNumber: transaction.documentId,\n          billDueDate:\n            transaction.dueDate != null && transaction.date != null\n              ? getDueDate(\n                  transaction.billPayInfo.stage.code,\n                  transaction.dueDate,\n                  transaction.date,\n                  bookCloseDate\n                )\n              : transaction.dueDate,\n          invoiceDate: getInvoiceDate(\n            transaction.billPayInfo.stage.code,\n            transaction.date,\n            bookCloseDate\n          ),\n          memo: transaction.memo,\n          currencyCode: transaction.amount.currencyCode,\n          recipientCurrencyCode: transaction.recipientTotalAmount.currencyCode,\n          isInvoiceDateAutoUpdated:\n            transaction.billPayInfo.stage.code === 'draft' &&\n            transaction.date != null &&\n            bookCloseDate != null\n              ? transaction.date.isBefore(bookCloseDate)\n              : false,\n        };\n        const updatesByLineId: Record<ID, LineItemRecommendationsLocalData> =\n          {};\n        transaction.lines?.forEach((line) => {\n          updatesByLineId[line.id] = {\n            ...line,\n            ...getLineRecommendationsLocalData(\n              line.id,\n              line,\n              recommendations,\n              accountList,\n              classList,\n              vendor\n            ),\n          };\n        });\n\n        const payNowCutOffTime =\n          currentCompany?.company.companyBillPayInfo.payNowCutOffTimeByMethod\n            .ach;\n        const isPayNowEnabled =\n          payNowCutOffTime != null\n            ? dateNow().isSameOrBefore(payNowCutOffTime)\n            : false;\n\n        const paymentDate =\n          transaction.billPayInfo.paymentDate ??\n          date(\n            getNextNthWorkingDay(\n              dateNow().toDate(),\n              [0, 6],\n              isPayNowEnabled ? 0 : 1\n            ).toISOString()\n          );\n\n        const paymentDetailsSection: PaymentDetailsSection = {\n          paymentType: getPaymentMethodType(\n            state.billPayConfigState,\n            transaction.billPayInfo.fromAccount.billAccountType, //Check default conditions if any\n            transaction.billPayInfo.billPaymentMethodType,\n            transaction.billPayInfo.internationalTransferFeeBearerPaymentMethod\n          ),\n          paymentDate,\n          withdrawFrom: getWithdrawFrom(\n            state,\n            transaction.billPayInfo.fromAccount.billAccountId ?? '',\n            transaction.billPayInfo.fromAccount.billAccountType ?? '',\n            companyId\n          ),\n          paymentTo:\n            transaction.billPayInfo.toAccount.billAccountId != null &&\n            transaction.billPayInfo.toAccount.billAccountId.length > 0\n              ? transaction.billPayInfo.toAccount.billAccountId\n              : undefined,\n          internationalTransferFeeBearerPaymentMethod:\n            transaction.billPayInfo.internationalTransferFeeBearerPaymentMethod,\n        };\n        const totalAmount = transaction.amount;\n        const recipientTotalAmount = transaction.recipientTotalAmount;\n        const isCancelled = transaction.billPayInfo.isCancelled;\n        const file = transaction.attachments?.[0];\n        const candidateVendorname = transaction.candidateVendorName;\n        const toAccountVendorEmail =\n          transaction.billPayInfo.toAccountVendorEmail;\n        const isCollectToAccountInfoFromVendorContact =\n          transaction.billPayInfo.isCollectToAccountInfoFromVendorContact;\n        const isRecurring = transaction.isRecurring;\n        let recurringConfig: RecurringBillConfigLocalData | undefined;\n        let recurringBillInstances: RecurringBillInstance[] | undefined =\n          undefined;\n        if (isRecurring) {\n          const {recurringConfigLocalData, recurringBillInstancesLocalData} =\n            getRecurringBillLocalData(recurringBillState, transaction);\n          recurringConfig = recurringConfigLocalData;\n          recurringBillInstances = recurringBillInstancesLocalData;\n        }\n\n        const isPaymentOutsideZeni = isPaymentMethodOutsideZeni(\n          transaction.billPayInfo.billPaymentMethodType.code\n        );\n\n        const outsideZeniPaymentLocalData:\n          | OutsideZeniPaymentLocalData\n          | undefined = isPaymentOutsideZeni\n          ? {\n              paymentMode:\n                transaction.billPayInfo.outsideZeniTransactionPaymentMode,\n              paymentDate: transaction.billPayInfo.paymentDate,\n            }\n          : undefined;\n\n        const billDetailLocalData: BillDetailLocalData = {\n          showVendorGptRecommendationText: false,\n          vendor,\n          whatForSection,\n          updatesByLineId,\n          paymentDetailsSection,\n          totalAmount,\n          recipientTotalAmount,\n          isCancelled,\n          file,\n          candidateVendorname,\n          toAccountVendorEmail,\n          isCollectToAccountInfoFromVendorContact,\n          isRecurring,\n          recurringConfig,\n          recurringBillInstances,\n          outsideZeniPaymentLocalData,\n        };\n        const actions: ActionType[] = [\n          saveBillUpdatesToLocalStore({billDetailLocalData, billId}),\n          updateEditBillFetchStateCompleted({billId}),\n        ];\n        if (\n          vendor?.vendorCurrencyCode != null &&\n          vendor.vendorCurrencyCode !== 'USD'\n        ) {\n          actions.push(\n            convertAmountToHomeCurrency(\n              true,\n              {\n                amount: totalAmount.amount,\n                currencyCode: vendor.vendorCurrencyCode,\n                currencySymbol: vendor.vendorCurrencySymbol,\n              },\n              'USD',\n              billId\n            )\n          );\n        }\n        return from(actions);\n      }\n      return from([updateEditBillFetchStateCompleted({billId})]);\n    })\n  );\n"]}