@zeniai/client-epic-state 5.1.80 → 5.1.81

package/lib/reducer.d.ts

@@ -153,6 +153,7 @@ import { InvoicingCustomerListViewState } from './view/invoicing/invoicingCustom
 import { InvoicingDunningCaseDetailViewState } from './view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewState';
 import { InvoicingDunningCaseListViewState } from './view/invoicing/invoicingDunningCaseListView/invoicingDunningCaseListViewState';
 import { InvoicingOverviewState } from './view/invoicing/invoicingOverview/invoicingOverviewState';
+import { InvoicingQboViewState } from './view/invoicing/invoicingQboView/invoicingQboViewState';
 import { InvoicingSubscriptionDetailViewState } from './view/invoicing/invoicingSubscriptionDetailView/invoicingSubscriptionDetailViewState';
 import { InvoicingSubscriptionListViewState } from './view/invoicing/invoicingSubscriptionListView/invoicingSubscriptionListViewState';
 import { InvoicingTransactionDetailViewState } from './view/invoicing/invoicingTransactionDetailView/invoicingTransactionDetailViewState';
@@ -166,6 +167,7 @@ import { InvoicingSubscriptionActionState } from './view/invoicing/subscriptionA
 import { MonthEndCloseChecksViewState } from './view/monthEndCloseChecksView/monthEndCloseChecksViewState';
 import { NetBurnOrIncomeWithForecastState } from './view/netBurnOrIncome/netBurnOrIncomeState';
 import { NetBurnOrIncomeClassesViewState } from './view/netBurnOrIncomeClassesView/netBurnOrIncomeClassesViewState';
+import { NetBurnOrIncomeProjectViewState } from './view/netBurnOrIncomeProjectView/netBurnOrIncomeProjectViewState';
 import { NetBurnOrIncomeStoryCardState } from './view/netBurnOrIncomeStoryCard/netBurnOrIncomeStoryCardState';
 import { NotificationPreferencesViewState } from './view/notificationPreferencesView/notificationPreferencesViewState';
 import { NotificationViewState } from './view/notificationView/notificationViewState';
@@ -174,6 +176,7 @@ import { OnboardingCustomerViewState } from './view/onboardingView/customerView/
 import { OpExWithForecastState } from './view/opEx/opExState';
 import { OpExByVendorState } from './view/opExByVendor/opExByVendorState';
 import { OpExClassesViewState } from './view/opExClassesView/opExClassesViewState';
+import { OpExProjectViewState } from './view/opExProjectView/opExProjectViewState';
 import { OwnerListState } from './view/ownerList/ownerListState';
 import { PeopleState } from './view/people/peopleState';
 import { ProfitAndLossWithForecastState } from './view/profitAndLoss/profitAndLossState';
@@ -187,6 +190,7 @@ import { ReportUIOptionsState } from './view/reportUIOptions/reportUIOptionsStat
 import { ReportsResyncState } from './view/reportsResync/reportsResyncState';
 import { RevenueWithForecastState } from './view/revenue/revenueState';
 import { RevenueClassesViewState } from './view/revenueClassesView/revenueClassesViewState';
+import { RevenueProjectViewState } from './view/revenueProjectView/revenueProjectViewState';
 import { ReviewCompanyViewState } from './view/reviewCompanyView/reviewCompanyViewState';
 import { ScheduleAccruedDetailViewState } from './view/scheduleView/scheduleAccruedDetailView/scheduleAccruedDetailState';
 import { ScheduleDetailViewState } from './view/scheduleView/scheduleDetailView/scheduleDetailState';
@@ -466,6 +470,7 @@ type ViewsState = {
     invoicingOverviewState: InvoicingOverviewState;
     invoicingPaymentActionState: InvoicingPaymentActionState;
     invoicingPromotionalCreditActionState: PromotionalCreditActionState;
+    invoicingQboViewState: InvoicingQboViewState;
     invoicingRecordPaymentState: InvoicingRecordPaymentState;
     invoicingSettingsViewState: InvoicingSettingsViewState;
     invoicingSubscriptionActionState: InvoicingSubscriptionActionState;
@@ -478,6 +483,7 @@ type ViewsState = {
     merchantListState: MerchantListState;
     monthEndCloseChecksViewState: MonthEndCloseChecksViewState;
     netBurnOrIncomeClassesViewState: NetBurnOrIncomeClassesViewState;
+    netBurnOrIncomeProjectViewState: NetBurnOrIncomeProjectViewState;
     netBurnOrIncomeState: NetBurnOrIncomeWithForecastState;
     netBurnOrIncomeStoryCardState: NetBurnOrIncomeStoryCardState;
     notificationPreferencesViewState: NotificationPreferencesViewState;
@@ -487,6 +493,7 @@ type ViewsState = {
     onboardingCustomerViewState: OnboardingCustomerViewState;
     opExByVendorState: OpExByVendorState;
     opExClassesViewState: OpExClassesViewState;
+    opExProjectViewState: OpExProjectViewState;
     opExState: OpExWithForecastState;
     ownerListState: OwnerListState;
     paymentAccountListState: PaymentAccountListState;
@@ -509,6 +516,7 @@ type ViewsState = {
     reportsResyncState: ReportsResyncState;
     reportUIOptionsState: ReportUIOptionsState;
     revenueClassesViewState: RevenueClassesViewState;
+    revenueProjectViewState: RevenueProjectViewState;
     revenueState: RevenueWithForecastState;
     reviewCompanyViewState: ReviewCompanyViewState;
     scheduleAccruedDetailState: ScheduleAccruedDetailViewState;
@@ -666,6 +674,7 @@ declare const reducers: import("redux").Reducer<import("redux").CombinedState<{
     invoicingInvoiceListState: InvoicingInvoiceListState;
     invoicingPaymentActionState: InvoicingPaymentActionState;
     invoicingConfigViewState: InvoicingConfigViewState;
+    invoicingQboViewState: InvoicingQboViewState;
     invoicingSettingsViewState: InvoicingSettingsViewState;
     invoicingCatalogActionState: InvoicingCatalogActionState;
     invoicingDiscountActionState: InvoicingDiscountActionState;
@@ -682,6 +691,7 @@ declare const reducers: import("redux").Reducer<import("redux").CombinedState<{
     merchantListState: MerchantListState;
     monthEndCloseChecksViewState: MonthEndCloseChecksViewState;
     netBurnOrIncomeClassesViewState: NetBurnOrIncomeClassesViewState;
+    netBurnOrIncomeProjectViewState: NetBurnOrIncomeProjectViewState;
     netBurnOrIncomeState: NetBurnOrIncomeWithForecastState;
     netBurnOrIncomeStoryCardState: NetBurnOrIncomeStoryCardState;
     notificationPreferencesViewState: NotificationPreferencesViewState;
@@ -691,6 +701,7 @@ declare const reducers: import("redux").Reducer<import("redux").CombinedState<{
     onboardingCustomerViewState: OnboardingCustomerViewState;
     opExByVendorState: OpExByVendorState;
     opExClassesViewState: OpExClassesViewState;
+    opExProjectViewState: OpExProjectViewState;
     opExState: OpExWithForecastState;
     ownerListState: OwnerListState;
     paymentAccountListState: PaymentAccountListState;
@@ -714,6 +725,7 @@ declare const reducers: import("redux").Reducer<import("redux").CombinedState<{
     reportsResyncState: ReportsResyncState;
     reportUIOptionsState: ReportUIOptionsState;
     revenueClassesViewState: RevenueClassesViewState;
+    revenueProjectViewState: RevenueProjectViewState;
     revenueState: RevenueWithForecastState;
     reviewCompanyViewState: ReviewCompanyViewState;
     scheduleAccruedDetailState: ScheduleAccruedDetailViewState;

package/lib/reducer.js

@@ -194,6 +194,7 @@ const invoicingCustomerListViewReducer_1 = __importStar(require("./view/invoicin
 const invoicingDunningCaseDetailViewReducer_1 = __importStar(require("./view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer"));
 const invoicingDunningCaseListViewReducer_1 = __importStar(require("./view/invoicing/invoicingDunningCaseListView/invoicingDunningCaseListViewReducer"));
 const invoicingOverviewReducer_1 = __importStar(require("./view/invoicing/invoicingOverview/invoicingOverviewReducer"));
+const invoicingQboViewReducer_1 = __importStar(require("./view/invoicing/invoicingQboView/invoicingQboViewReducer"));
 const invoicingSubscriptionDetailViewReducer_1 = __importStar(require("./view/invoicing/invoicingSubscriptionDetailView/invoicingSubscriptionDetailViewReducer"));
 const invoicingSubscriptionListViewReducer_1 = __importStar(require("./view/invoicing/invoicingSubscriptionListView/invoicingSubscriptionListViewReducer"));
 const invoicingTransactionDetailViewReducer_1 = __importStar(require("./view/invoicing/invoicingTransactionDetailView/invoicingTransactionDetailViewReducer"));
@@ -207,6 +208,7 @@ const subscriptionActionReducer_1 = __importStar(require("./view/invoicing/subsc
 const monthEndCloseChecksViewReducer_1 = __importStar(require("./view/monthEndCloseChecksView/monthEndCloseChecksViewReducer"));
 const netBurnOrIncomeReducer_1 = __importStar(require("./view/netBurnOrIncome/netBurnOrIncomeReducer"));
 const netBurnOrIncomeClassesViewReducer_1 = __importStar(require("./view/netBurnOrIncomeClassesView/netBurnOrIncomeClassesViewReducer"));
+const netBurnOrIncomeProjectViewReducer_1 = __importStar(require("./view/netBurnOrIncomeProjectView/netBurnOrIncomeProjectViewReducer"));
 const netBurnOrIncomeStoryCardReducer_1 = __importStar(require("./view/netBurnOrIncomeStoryCard/netBurnOrIncomeStoryCardReducer"));
 const notificationPreferencesViewReducer_1 = __importStar(require("./view/notificationPreferencesView/notificationPreferencesViewReducer"));
 const notificationViewReducer_1 = __importStar(require("./view/notificationView/notificationViewReducer"));
@@ -215,6 +217,7 @@ const onboardingCustomerViewReducer_1 = __importStar(require("./view/onboardingV
 const opExReducer_1 = __importStar(require("./view/opEx/opExReducer"));
 const opExByVendorReducer_1 = __importStar(require("./view/opExByVendor/opExByVendorReducer"));
 const opExClassesViewReducer_1 = __importStar(require("./view/opExClassesView/opExClassesViewReducer"));
+const opExProjectViewReducer_1 = __importStar(require("./view/opExProjectView/opExProjectViewReducer"));
 const ownerListReducer_1 = __importStar(require("./view/ownerList/ownerListReducer"));
 const peopleReducer_1 = __importStar(require("./view/people/peopleReducer"));
 const profitAndLossReducer_1 = __importStar(require("./view/profitAndLoss/profitAndLossReducer"));
@@ -228,6 +231,7 @@ const reportUIOptionsReducer_1 = __importStar(require("./view/reportUIOptions/re
 const reportsResyncReducer_1 = __importStar(require("./view/reportsResync/reportsResyncReducer"));
 const revenueReducer_1 = __importStar(require("./view/revenue/revenueReducer"));
 const revenueClassesViewReducer_1 = __importStar(require("./view/revenueClassesView/revenueClassesViewReducer"));
+const revenueProjectViewReducer_1 = __importStar(require("./view/revenueProjectView/revenueProjectViewReducer"));
 const reviewCompanyViewReducer_1 = __importStar(require("./view/reviewCompanyView/reviewCompanyViewReducer"));
 const scheduleAccruedDetailReducer_1 = __importStar(require("./view/scheduleView/scheduleAccruedDetailView/scheduleAccruedDetailReducer"));
 const scheduleDetailReducer_1 = __importStar(require("./view/scheduleView/scheduleDetailView/scheduleDetailReducer"));
@@ -504,6 +508,7 @@ const initialViewsState = {
     invoicingInvoiceListState: invoiceListReducer_1.initialState,
     invoicingPaymentActionState: paymentActionReducer_1.initialState,
     invoicingConfigViewState: invoicingConfigViewReducer_1.initialState,
+    invoicingQboViewState: invoicingQboViewReducer_1.initialState,
     invoicingSettingsViewState: settingsViewReducer_1.initialState,
     invoicingCatalogActionState: catalogActionReducer_1.initialState,
     invoicingDiscountActionState: discountActionReducer_1.initialState,
@@ -520,6 +525,7 @@ const initialViewsState = {
     merchantListState: merchantListReducer_1.initialState,
     monthEndCloseChecksViewState: monthEndCloseChecksViewReducer_1.initialState,
     netBurnOrIncomeClassesViewState: netBurnOrIncomeClassesViewReducer_1.initialState,
+    netBurnOrIncomeProjectViewState: netBurnOrIncomeProjectViewReducer_1.initialState,
     netBurnOrIncomeState: netBurnOrIncomeReducer_1.initialState,
     netBurnOrIncomeStoryCardState: netBurnOrIncomeStoryCardReducer_1.initialState,
     notificationPreferencesViewState: notificationPreferencesViewReducer_1.initialState,
@@ -529,6 +535,7 @@ const initialViewsState = {
     onboardingCustomerViewState: onboardingCustomerViewReducer_1.initialState,
     opExByVendorState: opExByVendorReducer_1.initialState,
     opExClassesViewState: opExClassesViewReducer_1.initialState,
+    opExProjectViewState: opExProjectViewReducer_1.initialState,
     opExState: opExReducer_1.initialState,
     ownerListState: ownerListReducer_1.initialState,
     paymentAccountListState: paymentAccountListReducer_1.initialState,
@@ -551,6 +558,7 @@ const initialViewsState = {
     reportsResyncState: reportsResyncReducer_1.initialReportsResyncState,
     reportUIOptionsState: reportUIOptionsReducer_1.initialState,
     revenueClassesViewState: revenueClassesViewReducer_1.initialState,
+    revenueProjectViewState: revenueProjectViewReducer_1.initialState,
     revenueState: revenueReducer_1.initialState,
     reviewCompanyViewState: reviewCompanyViewReducer_1.initialState,
     scheduleAccruedDetailState: scheduleAccruedDetailReducer_1.initialState,
@@ -793,6 +801,7 @@ const viewReducers = {
     invoicingInvoiceListState: invoiceListReducer_1.default,
     invoicingPaymentActionState: paymentActionReducer_1.default,
     invoicingConfigViewState: invoicingConfigViewReducer_1.default,
+    invoicingQboViewState: invoicingQboViewReducer_1.default,
     invoicingSettingsViewState: settingsViewReducer_1.default,
     invoicingCatalogActionState: catalogActionReducer_1.default,
     invoicingDiscountActionState: discountActionReducer_1.default,
@@ -809,6 +818,7 @@ const viewReducers = {
     merchantListState: merchantListReducer_1.default,
     monthEndCloseChecksViewState: monthEndCloseChecksViewReducer_1.default,
     netBurnOrIncomeClassesViewState: netBurnOrIncomeClassesViewReducer_1.default,
+    netBurnOrIncomeProjectViewState: netBurnOrIncomeProjectViewReducer_1.default,
     netBurnOrIncomeState: netBurnOrIncomeReducer_1.default,
     netBurnOrIncomeStoryCardState: netBurnOrIncomeStoryCardReducer_1.default,
     notificationPreferencesViewState: notificationPreferencesViewReducer_1.default,
@@ -818,6 +828,7 @@ const viewReducers = {
     onboardingCustomerViewState: onboardingCustomerViewReducer_1.default,
     opExByVendorState: opExByVendorReducer_1.default,
     opExClassesViewState: opExClassesViewReducer_1.default,
+    opExProjectViewState: opExProjectViewReducer_1.default,
     opExState: opExReducer_1.default,
     ownerListState: ownerListReducer_1.default,
     paymentAccountListState: paymentAccountListReducer_1.default,
@@ -841,6 +852,7 @@ const viewReducers = {
     reportsResyncState: reportsResyncReducer_1.default,
     reportUIOptionsState: reportUIOptionsReducer_1.default,
     revenueClassesViewState: revenueClassesViewReducer_1.default,
+    revenueProjectViewState: revenueProjectViewReducer_1.default,
     revenueState: revenueReducer_1.default,
     reviewCompanyViewState: reviewCompanyViewReducer_1.default,
     scheduleAccruedDetailState: scheduleAccruedDetailReducer_1.default,

package/lib/view/auditReportView/auditReportViewState.d.ts

@@ -5,7 +5,7 @@ import { ZeniDate } from '../../zeniDayJS';
 import { AuditSummary } from '../reviewCompanyView/reviewCompanyViewState';
 export declare const toAuditRuleEntityType: (v: string) => "dashboard" | "transactions" | "reports";
 export type AuditRuleEntityType = ReturnType<typeof toAuditRuleEntityType>;
-declare const toAuditRuleEntityIdType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts" | "uncategorized-expense" | "uncategorized-income";
+declare const toAuditRuleEntityIdType: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts" | "uncategorized-expense" | "uncategorized-income";
 export type AuditRuleEntityIdType = ReturnType<typeof toAuditRuleEntityIdType>;
 export declare const toAuditRuleTypeIdType: (v: string) => "accounting" | "business";
 type AuditRuleTypeIdType = ReturnType<typeof toAuditRuleTypeIdType>;

package/lib/view/billPayCard/billPayCardSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getBillPayCardReport: (state: RootState) => {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     fetchState: import("../..").FetchState;

package/lib/view/cardBalance/cardBalanceSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getCardBalance: (state: RootState) => {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/cashBalance/cashBalanceSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getCashBalance: (state: RootState) => {
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts

@@ -15,7 +15,7 @@ export declare const getCashInCashOut: (accountState: AccountState, accountGroup
     firstMonthOfFY: 1 | 3 | 12 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/cashPosition/cashPositionSelector.d.ts

@@ -12,7 +12,7 @@ export declare const getCashPosition: (accountState: AccountState, cashPositionS
     firstMonthOfFY: 1 | 3 | 12 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
+    reportId: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

package/lib/view/dashboard/dashboardReducer.d.ts

@@ -1,12 +1,12 @@
 import { DashboardState } from './dashboardState';
 export declare const initialState: DashboardState;
-export declare const fetchDashboard: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, companyId: string, tenantId: string, fetchFullReport?: any, cacheOverride?: any, excludeResources?: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts")[] | undefined], {
+export declare const fetchDashboard: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[userId: string, companyId: string, tenantId: string, fetchFullReport?: any, cacheOverride?: any, excludeResources?: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts")[] | undefined], {
     userId: string;
     companyId: string;
     tenantId: string;
     fetchFullReport: any;
     cacheOverride: any;
-    excludeResources: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts")[];
+    excludeResources: ("cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts")[];
 }, "dashboard/fetchDashboard", never, never>, updateTreasuryVideoClosed: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"dashboard/updateTreasuryVideoClosed">, clearDashboard: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"dashboard/clearDashboard">;
 declare const _default: import("redux").Reducer<DashboardState>;
 export default _default;

package/lib/view/dashboard/dashboardSelector.d.ts

@@ -1,6 +1,6 @@
 import { ReportID, SelectorReport, SelectorView } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { TenantsOrdered } from '../../entity/tenant/tenantSelector';
-import { LoggedInUser, Tenant } from '../../entity/tenant/tenantState';
+import { Tenant } from '../../entity/tenant/tenantState';
 import { RootState } from '../../reducer';
 import { CardType } from './dashboardState';
 export interface DashboardReport extends SelectorReport {
@@ -11,5 +11,4 @@ export interface DashboardReport extends SelectorReport {
     tenantsOrdered: TenantsOrdered;
     currentTenant?: Tenant;
 }
-export declare const getDashboard: (state: RootState, additionalExcludedReports: ReportID[], // used when reports are excluded through statsig
-signedInUser: LoggedInUser | undefined, isExpenseAutomationFeatureEnabledV2: boolean, isExpenseAutomationFeatureEnabled: boolean) => DashboardReport;
+export declare const getDashboard: (state: RootState, additionalExcludedReports: ReportID[]) => DashboardReport;

package/lib/view/dashboard/dashboardSelector.js

@@ -45,7 +45,7 @@ const tenantSelector = (0, toolkit_1.createSelector)(tenantSelector_1.getTenants
 exports.getDashboard = (0, toolkit_1.createSelector)(tenantSelector, cardBalanceSelector_1.getCardBalance, cashBalanceSelector_1.getCashBalance, getOperatingExpensesForLast5Periods, getRevenueForLast4Periods, topExSelector_1.getTop6Expenses, getNetBurnOrIncomeForLast4Periods, getNetBurnOrIncomeStoryCard, getCashPositionLast5Periods, getCashInCashOutLast4Periods, insightsCardSelector_1.getInsights, companyPassportViewSelector_1.getCompanyPassportView, tasksCardSelector_1.getTasksCardReport, billPayCardSelector_1.getBillPayCardReport, reimbursementCardSelector_1.getReimbursementCardReport, apAgingSelector, arAgingSelector, zeniAccountsPromoCardSelector_1.getZeniAccountsPromoCard, referralSelector_1.getRewardsPlanCard, dashboardLayoutSelector_1.getDashboardCardsOrdered, (state) => {
     const currentTenant = (0, tenantSelector_1.getCurrentTenant)(state);
     return (0, monthEndCloseChecksViewSelector_1.getMonthEndCloseChecksViewByTenantId)(state, currentTenant.tenantId);
-}, (state) => state.tenantState, (_state, additionalExcludedReports) => additionalExcludedReports, (_state, _additionalExcludedReports, signedInUser) => signedInUser, (_state, _excluded, _signedInUser, isExpenseAutomationFeatureEnabledV2) => isExpenseAutomationFeatureEnabledV2, (_state, _excluded, _signedInUser, _enabledV2, isExpenseAutomationFeatureEnabled) => isExpenseAutomationFeatureEnabled, (state) => state.dashboardState.isTreasuryVideoClosed, (tenants, cardBalance, cashBalance, opEx, revenue, topEx, netBurnOrIncome, netBurnOrIncomeStoryCard, cashPosition, cashInCashOut, insightsView, companyPassportView, tasksCard, billPayCard, reimbursementCard, apAgingReport, arAgingReport, zeniAccountsPromoCard, rewardsPlanCard, cards, monthEndCloseChecksView, tenantState, additionalExcludedReports, signedInUser, isExpenseAutomationFeatureEnabledV2, isExpenseAutomationFeatureEnabled, isTreasuryVideoClosed) => {
+}, (state) => state.tenantState, (_state, additionalExcludedReports) => additionalExcludedReports, (state) => state.dashboardState.isTreasuryVideoClosed, (tenants, cardBalance, cashBalance, opEx, revenue, topEx, netBurnOrIncome, netBurnOrIncomeStoryCard, cashPosition, cashInCashOut, insightsView, companyPassportView, tasksCard, billPayCard, reimbursementCard, apAgingReport, arAgingReport, zeniAccountsPromoCard, rewardsPlanCard, cards, monthEndCloseChecksView, tenantState, additionalExcludedReports, isTreasuryVideoClosed) => {
     const isReimbursementFeatureEnabled = tenants.currentTenant.company?.featuresActivationInfo
         .isReimbursementFeatureEnabled;
     const isBillPayFeatureEnabled = tenants.currentTenant.company?.featuresActivationInfo
@@ -75,20 +75,24 @@ exports.getDashboard = (0, toolkit_1.createSelector)(tenantSelector, cardBalance
     if (connectionName === 'netsuite') {
         cardsToRemove.add('cash_in_cash_out');
     }
-    const { isUncategorizedExpenseAccountIdentified, isUncategorizedIncomeAccountIdentified, numOfBillsPendingApproval, numOfReimbursementsPendingApproval, } = tasksCard.tasks;
+    const { isUncategorizedExpenseAccountIdentified, isUncategorizedIncomeAccountIdentified, isUncategorizedExpensesTransactionsExist, isUncategorizedIncomeTransactionsExist, numOfBillsPendingApproval, numOfReimbursementsPendingApproval, } = tasksCard.tasks;
     const showUncategorizedAccountMapping = isUncategorizedExpenseAccountIdentified === false ||
         isUncategorizedIncomeAccountIdentified === false;
-    // Filter out task card if tenant is Expense Automation and there are no tasks other than Expense
-    const isZeniUser = (0, userRoleType_1.isZeniSignedInUser)(signedInUser);
-    const isExpenseAutomationEnabledForUser = isExpenseAutomationFeatureEnabledV2 ||
-        (isExpenseAutomationFeatureEnabled && isZeniUser);
-    const isEmptyTaskCardForExpenseAutomation = showUncategorizedAccountMapping !== true &&
+    // Drop the card only when it would render no rows at all. This mirrors every
+    // row TasksCard can show; keep the two lists in step. Expense Automation
+    // tenants are no longer a special case — they see the uncategorized expense
+    // and income rows like everyone else, so those rows count towards emptiness.
+    // Only judge emptiness once the payload has arrived, so a pending fetch
+    // never hides the card.
+    const isTaskCardEmpty = tasksCard.fetchState === 'Completed' &&
+        showUncategorizedAccountMapping === false &&
         numOfBillsPendingApproval === 0 &&
         numOfReimbursementsPendingApproval === 0 &&
-        isExpenseAutomationEnabledForUser;
+        isUncategorizedExpensesTransactionsExist === false &&
+        isUncategorizedIncomeTransactionsExist === false;
     if (tasksCard.showCard === false ||
         hasTasksCardAccess === false ||
-        isEmptyTaskCardForExpenseAutomation) {
+        isTaskCardEmpty) {
         cardsToRemove.add('task_card');
     }
     const isBankerOrInvestor = tenants.currentTenant?.userRole != null &&

package/lib/view/expenseAutomationView/selectors/transactionCategorizationSelector.js

@@ -7,7 +7,6 @@ exports.getLastTransferEntryReplacement = exports.toTransactionView = exports.ge
 exports.getExpenseAutomationTransactionView = getExpenseAutomationTransactionView;
 const toolkit_1 = require("@reduxjs/toolkit");
 const omit_1 = __importDefault(require("lodash/omit"));
-const reduceFetchState_1 = require("../../../commonStateTypes/reduceFetchState");
 const timePeriod_1 = require("../../../commonStateTypes/timePeriod");
 const tenantSelector_1 = require("../../../entity/tenant/tenantSelector");
 const transactionHelper_1 = require("../../../entity/transaction/transactionHelper");
@@ -96,7 +95,7 @@ exports.toTransactionView = toTransactionView;
 var createTransferEntrySelector_2 = require("../../createTransferEntry/createTransferEntrySelector");
 Object.defineProperty(exports, "getLastTransferEntryReplacement", { enumerable: true, get: function () { return createTransferEntrySelector_2.getLastTransferEntryReplacement; } });
 function getExpenseAutomationTransactionView(state) {
-    const { accountState, classState, classListState, accountListState, createTransferEntryState, expenseAutomationTransactionsViewState, expenseAutomationViewState, projectState, projectListState, transactionState, monthEndCloseChecksState, monthEndCloseChecksViewState, } = state;
+    const { accountState, classState, classListState, accountListState, createTransferEntryState, expenseAutomationTransactionsViewState, expenseAutomationViewState, projectState, projectListState, transactionState, monthEndCloseChecksState, } = state;
     const { selectedTransactionCategorizationCompletedSubTab, selectedTransactionCategorizationTab, } = expenseAutomationTransactionsViewState;
     const { uiState, refreshStatus, saveStatus, markAsNotMiscategorizedStatus, transactionIdsBySelectedPeriod, transactionReviewLocalDataById, selectedCheckBoxTransactionIds, transactionIdsWithUnsavedData, uploadReceiptStatusById, selectedTransactionId, selectedTransactionLineId, filters, } = expenseAutomationTransactionsViewState.transactionCategorizationView[selectedTransactionCategorizationTab];
     const uncategorizedIncomeExpense = (0, accountListSelector_1.getUncategorizedAccounts)(accountState, accountListState, 'accountList');
@@ -169,21 +168,8 @@ function getExpenseAutomationTransactionView(state) {
         }
         return [];
     });
-    const monthEndFetchState = monthYearPeriodId != null
-        ? (monthEndCloseChecksViewState.monthEndCloseChecksViewByTenantId[currentTenant.tenantId]?.[monthYearPeriodId] ?? { fetchState: 'Not-Started', error: undefined })
-        : { fetchState: 'Not-Started', error: undefined };
-    const isAccountingClassesEnabled = (0, tenantSelector_1.getIsAccountingClassesEnabled)(state);
-    const allFetchStateList = [
-        accountList,
-        expenseAutomationTransactionsViewState.transactionCategorizationView[selectedTransactionCategorizationTab],
-    ];
-    if (isAccountingClassesEnabled) {
-        allFetchStateList.push(classList);
-    }
-    const fetchStatus = (0, reduceFetchState_1.reduceAnyFetchState)([
-        (0, reduceFetchState_1.reduceAllFetchState)(allFetchStateList),
-        monthEndFetchState,
-    ]);
+    const { fetchState, error } = expenseAutomationTransactionsViewState.transactionCategorizationView[selectedTransactionCategorizationTab];
+    const fetchStatus = { fetchState, error };
     const totalCountByReview = expenseAutomationTransactionsViewState.transactionCategorizationView.review
         .uiState.totalCount;
     const totalCountByAutoCat = expenseAutomationTransactionsViewState.transactionCategorizationView

package/lib/view/financeStatement/financeStatementReducer.d.ts

@@ -17,7 +17,7 @@ export declare const fetchFinanceStatement: import("@reduxjs/toolkit").ActionCre
     firstMonthOfFY: Month;
     maxNumOfPeriodsToHighlight: number;
     thisPeriod: TimeframeTick;
-}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
+}, "financeStatement/updateFinanceStatementThisPeriod">, updateCOABalancesRange: import("@reduxjs/toolkit").ActionCreatorWithPayload<COABalancesRange, "financeStatement/updateCOABalancesRange">, updateSelectedReportId: import("@reduxjs/toolkit").ActionCreatorWithPayload<"cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts", "financeStatement/updateSelectedReportId">, updateFinanceStatementAdditionalBalancesSelection: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     additionalBalances: COABalanceType[];
     coaBalances: COABalance[];
     firstMonthOfFY: Month;

package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts

@@ -3,9 +3,9 @@ import { ZeniAPIStatus } from '../../responsePayload';
 import { VendorReviewViewAllRecommendationsPayload } from '../vendorReviewView/common/payload/commonTypes';
 import { GlobalMerchantViewState, GlobalRecommendationFetchSource, NewGlobalMerchantCurrentSelection } from './globalMerchantViewState';
 export declare const initialState: GlobalMerchantViewState;
-export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts" | undefined], {
+export declare const createGlobalMerchant: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[merchantId?: string | undefined, context?: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts" | undefined], {
     merchantId: string | undefined;
-    context: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "revenue" | "revenue_by_classes" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts" | undefined;
+    context: "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts" | undefined;
 }, "globalMerchantView/createGlobalMerchant", never, never>, createGlobalMerchantSuccess: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     merchantId: ID;
 }, "globalMerchantView/createGlobalMerchantSuccess">, createGlobalMerchantFailure: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/invoicing/createCreditNote/createCreditNoteFormConfig.js

@@ -3,7 +3,12 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.initialCreateCreditNoteFormLocalData = void 0;
 const initialCreateCreditNoteFormLocalData = () => ({
     customerId: '',
-    lineItems: [{ description: '', quantity: '1', unitAmount: '' }],
+    lineItems: [
+        {
+            description: '',
+            quantity: '1',
+        },
+    ],
     reasonCode: '',
     referenceInvoiceId: '',
 });

package/lib/view/invoicing/createCreditNote/createCreditNotePayload.js

@@ -1,18 +1,11 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.localDataToCreateCreditNotePayload = void 0;
-const dollarsFromAmountString = (value) => {
-    const parsed = Number.parseFloat(value);
-    if (Number.isNaN(parsed)) {
-        return 0;
-    }
-    return parsed;
-};
 const localDataToCreateCreditNotePayload = (localData) => {
     const lineItems = localData.lineItems
         .map((lineItem) => {
         const quantity = Math.round(Number.parseFloat(lineItem.quantity));
-        const unitAmount = dollarsFromAmountString(lineItem.unitAmount);
+        const unitAmount = lineItem.unitAmount?.amount ?? 0;
         return {
             description: lineItem.description.trim(),
             quantity,

package/lib/view/invoicing/createCreditNote/createCreditNoteState.d.ts

@@ -1,8 +1,10 @@
+import { Amount } from '../../../commonStateTypes/amount';
 import { FetchedState, ID } from '../../../commonStateTypes/common';
 export interface CreateCreditNoteLineItemDraft {
     description: string;
     quantity: string;
-    unitAmount: string;
+    /** Unset until entered, so a blank field is distinguishable from a real 0. */
+    unitAmount?: Amount;
 }
 export interface CreateCreditNoteFormLocalData {
     customerId: string;

package/lib/view/invoicing/editInvoicingCatalogItemDetailView/catalogDetailEditPayload.d.ts

@@ -1,3 +1,4 @@
+import { Amount } from '../../../commonStateTypes/amount';
 import type { InvoicingPlan } from '../../../entity/invoicing/plan/planState';
 import type { InvoicingProduct } from '../../../entity/invoicing/product/productState';
 import type { InvoicingCatalogItemFormSubFamily } from './editInvoicingCatalogItemDetailViewState';
@@ -39,12 +40,12 @@ export interface CreateSubFamilyFormValues {
     period: string;
     periodUnit: string;
     priceCode: string;
-    priceDollars: string;
     pricingModel: string;
     prorationType: string;
     trialEndAction: string;
     trialPeriod: string;
     trialPeriodUnit: string;
+    priceDollars?: Amount;
 }
 /** Build POST /catalog/products body for Create sub-family. */
 export declare const createSubFamilyFormToPayload: (itemId: string, itemType: string, values: CreateSubFamilyFormValues) => Record<string, unknown>;

package/lib/view/invoicing/editInvoicingCatalogItemDetailView/catalogDetailEditPayload.js

@@ -35,7 +35,7 @@ const tierToPayload = (tier) => ({
     package_size: hasValue(tier.packageSize)
         ? Number(tier.packageSize)
         : undefined,
-    price: toAmountValue(tier.price),
+    price: tier.price?.amount ?? 0,
     pricing_type: tier.pricingType,
     starting_unit: Number(tier.startingUnit) || 1,
 });
@@ -49,7 +49,7 @@ const subFamilyToProductUpdate = (subFamily, itemType) => {
         is_taxable: subFamily.isTaxable,
         period: hasValue(subFamily.period) ? Number(subFamily.period) : null,
         period_unit: hasValue(subFamily.period) ? subFamily.periodUnit : null,
-        price: tiered ? 0 : toAmountValue(subFamily.priceDollars),
+        price: tiered ? 0 : (subFamily.priceDollars?.amount ?? 0),
         pricing_model: subFamily.pricingModel,
         show_description_in_quotes: subFamily.showDescriptionInQuotes,
         tiers: tiered ? subFamily.tiers.map(tierToPayload) : [],
@@ -117,7 +117,6 @@ const catalogDetailEditValuesToSavePayload = (values, itemType = 'plan', origina
     };
 };
 exports.catalogDetailEditValuesToSavePayload = catalogDetailEditValuesToSavePayload;
-const toAmountValue = (value) => Number(value) || 0;
 /** Build POST /catalog/products body for Create sub-family. */
 const createSubFamilyFormToPayload = (itemId, itemType, values) => {
     const name = values.name.trim();
@@ -128,7 +127,7 @@ const createSubFamilyFormToPayload = (itemId, itemType, values) => {
         is_taxable: true,
         item_id: itemId,
         name,
-        price: toAmountValue(values.priceDollars),
+        price: values.priceDollars?.amount ?? 0,
         price_code: priceCode,
         pricing_model: values.pricingModel || 'flat_fee',
         show_description_in_invoices: true,
@@ -168,7 +167,7 @@ const productToCreateSubFamilyFormValues = (product) => ({
     period: product?.period != null ? String(product.period) : '1',
     periodUnit: product?.periodUnit ?? 'month',
     priceCode: '',
-    priceDollars: product?.price != null ? String(product.price.amount) : '',
+    priceDollars: product?.price,
     pricingModel: product?.pricingModel ?? 'flat_fee',
     prorationType: product?.prorationType ?? 'site_default',
     trialEndAction: product?.trialEndAction ?? 'site_default',