@zeniai/client-epic-state 5.1.83-betaRD1 → 5.1.83-betaRD2

package/lib/entity/jeSchedules/jeScheduleHelper.d.ts

@@ -1,2 +1,4 @@
+import { ID } from '../../commonStateTypes/common';
 import { JEAccruedScheduledTransactionPayload } from './jeSchedulesPayload';
 export declare function generateJEScheduleKey(payload: JEAccruedScheduledTransactionPayload): `${string}_${string}`;
+export declare function generateJEOneTimeAccrualKey(accrualId: ID): `${string}_one_time_accrual`;

package/lib/entity/jeSchedules/jeScheduleHelper.js

@@ -1,6 +1,13 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.generateJEScheduleKey = generateJEScheduleKey;
+exports.generateJEOneTimeAccrualKey = generateJEOneTimeAccrualKey;
 function generateJEScheduleKey(payload) {
     return `${payload.je_schedule_id}_${payload.je_schedule_type}`;
 }
+// Suffixed rather than using the bare Mongo _id so the key is a distinct type from
+// JEScheduleKey / JEScheduleTransactionKey and the three cannot be passed interchangeably.
+// The unsuffixed id stays on the entity as `accrualId` for callers that need it.
+function generateJEOneTimeAccrualKey(accrualId) {
+    return `${accrualId}_one_time_accrual`;
+}

package/lib/entity/jeSchedules/jeSchedulesPayload.d.ts

@@ -7,7 +7,7 @@ import { TransactionIDPayload } from '../transaction/payloadTypes/transactionIDP
 import { TransactionCategory } from '../transaction/stateTypes/transactionType';
 import { UserPayload } from '../user/userPayload';
 import { VendorPayload } from '../vendor/vendorPayload';
-import { JEAccruedScheduledTransactionState, JEScheduledTransactionState, ScheduledJournalEntryState } from './jeSchedulesState';
+import { JEAccruedScheduledTransactionState, JEOneTimeAccrualState, JEScheduledTransactionState, ScheduledJournalEntryState } from './jeSchedulesState';
 import { JEScheduleKey, JEScheduleTransactionKey } from './jeSchedulesTypes';
 export interface JEScheduleOtherAttributesPayload {
     asset_id?: string | null;
@@ -86,6 +86,36 @@ export interface JEAccruedScheduledTransactionPayload extends Omit<JEScheduledTr
     memo: string;
     recurring_amount: number;
 }
+export interface JEOneTimeAccrualPayload {
+    _id: ID;
+    estimated_amount: number;
+    origin: string;
+    service_month: string;
+    status: string;
+    vendor_id: ID;
+    vendor_name: string;
+    actual_post_date?: string | null;
+    actual_reversal_post_date?: string | null;
+    automation_tier?: string | null;
+    created_by_user?: UserPayload | null;
+    currency?: string | null;
+    expected_reversal_date?: string | null;
+    je_credit_account_id?: ID | null;
+    je_credit_account_name?: string | null;
+    je_credit_accounting_class_id?: ID | null;
+    je_credit_accounting_class_name?: string | null;
+    je_debit_account_id?: ID | null;
+    je_debit_account_name?: string | null;
+    je_debit_accounting_class_id?: ID | null;
+    je_debit_accounting_class_name?: string | null;
+    memo?: string | null;
+    posting_date?: string | null;
+    reversal_policy?: string | null;
+    reversal_transaction_id?: ID | null;
+    reversal_trigger?: string | null;
+    transaction_id?: ID | null;
+    transaction_integration_id?: ID | null;
+}
 export interface ScheduledJournalEntryPayload {
     actual_post_date: string | null;
     create_time: string | null;
@@ -116,3 +146,4 @@ export declare function getJEScheduleTransactionDetailKeyPayload(payload: Schedu
 export declare function getJEScheduleKey(payload: JEAccruedScheduledTransactionPayload): JEScheduleKey;
 export declare function toJEScheduledTransaction(payload: JEScheduledTransactionPayload): JEScheduledTransactionState;
 export declare function toJEAccruedScheduledTransaction(payload: JEAccruedScheduledTransactionPayload): JEAccruedScheduledTransactionState;
+export declare function toJEOneTimeAccrual(payload: JEOneTimeAccrualPayload): JEOneTimeAccrualState;

package/lib/entity/jeSchedules/jeSchedulesPayload.js

@@ -8,12 +8,15 @@ exports.getJEScheduleTransactionDetailKeyPayload = getJEScheduleTransactionDetai
 exports.getJEScheduleKey = getJEScheduleKey;
 exports.toJEScheduledTransaction = toJEScheduledTransaction;
 exports.toJEAccruedScheduledTransaction = toJEAccruedScheduledTransaction;
+exports.toJEOneTimeAccrual = toJEOneTimeAccrual;
 const amount_1 = require("../../commonStateTypes/amount");
 const timePeriod_1 = require("../../commonStateTypes/timePeriod");
 const zeniDayJS_1 = require("../../zeniDayJS");
+const zeniUrl_1 = require("../../zeniUrl");
 const transactionIDPayload_1 = require("../transaction/payloadTypes/transactionIDPayload");
 const jeScheduleHelper_1 = require("./jeScheduleHelper");
 const jeSchedulesTypes_1 = require("./jeSchedulesTypes");
+const USD_CURRENCY_CODE = 'USD';
 function toScheduledJournalEntryState(payload, currency_code, currency_symbol) {
     return {
         status: {
@@ -344,3 +347,66 @@ function toJEAccruedScheduledTransaction(payload) {
         jeScheduleType: (0, jeSchedulesTypes_1.toScheduleTypesTypeStrict)(payload.je_schedule_type),
     };
 }
+function toJEOneTimeAccrual(payload) {
+    return {
+        accrualId: payload._id,
+        vendorId: payload.vendor_id,
+        vendorName: payload.vendor_name,
+        serviceMonth: payload.service_month,
+        accrualStatus: (0, jeSchedulesTypes_1.toOneTimeAccrualStatusCodeType)(payload.status),
+        origin: (0, jeSchedulesTypes_1.toOneTimeAccrualOriginType)(payload.origin),
+        automationTier: payload.automation_tier != null
+            ? (0, jeSchedulesTypes_1.toOneTimeAccrualAutomationTierType)(payload.automation_tier)
+            : undefined,
+        estimatedAmount: toOneTimeAccrualAmount(payload.estimated_amount, payload.currency),
+        memo: payload.memo ?? '',
+        // Exclusive by contract: a scheduled row reverses on expectedReversalDate and bills never
+        // drive it, so the two never need reconciling. Defaulting to on_bill_match matches the
+        // create path's default when the field is absent on an older document.
+        reversalPolicy: (0, jeSchedulesTypes_1.toOneTimeAccrualReversalPolicyType)(payload.reversal_policy ?? 'on_bill_match'),
+        reversalTrigger: (0, jeSchedulesTypes_1.toOneTimeAccrualReversalTriggerType)(payload.reversal_trigger ?? undefined),
+        expectedReversalDate: payload.expected_reversal_date != null
+            ? (0, zeniDayJS_1.date)(payload.expected_reversal_date)
+            : undefined,
+        postingDate: payload.posting_date != null ? (0, zeniDayJS_1.date)(payload.posting_date) : undefined,
+        actualPostDate: payload.actual_post_date != null
+            ? (0, zeniDayJS_1.date)(payload.actual_post_date)
+            : undefined,
+        actualReversalPostDate: payload.actual_reversal_post_date != null
+            ? (0, zeniDayJS_1.date)(payload.actual_reversal_post_date)
+            : undefined,
+        jeDebitAccountId: payload.je_debit_account_id ?? undefined,
+        jeDebitAccountName: payload.je_debit_account_name ?? undefined,
+        jeDebitAccountingClassId: payload.je_debit_accounting_class_id ?? undefined,
+        jeDebitAccountingClassName: payload.je_debit_accounting_class_name ?? undefined,
+        jeCreditAccountId: payload.je_credit_account_id ?? undefined,
+        jeCreditAccountName: payload.je_credit_account_name ?? undefined,
+        jeCreditAccountingClassId: payload.je_credit_accounting_class_id ?? undefined,
+        jeCreditAccountingClassName: payload.je_credit_accounting_class_name ?? undefined,
+        transactionId: payload.transaction_id ?? undefined,
+        transactionIntegrationId: payload.transaction_integration_id ?? undefined,
+        reversalTransactionId: payload.reversal_transaction_id ?? undefined,
+        createdBy: toJEOneTimeAccrualCreator(payload.created_by_user),
+    };
+}
+// The accrual wire format carries a currency CODE but no symbol, so the symbol has to be derived.
+// Only USD has a known glyph today (the create path is USD-only); anything else falls back to the
+// code, which reads correctly as "EUR 1,200" rather than silently rendering a wrong "$".
+function toOneTimeAccrualAmount(amount, currencyCode) {
+    const code = currencyCode ?? USD_CURRENCY_CODE;
+    return (0, amount_1.toAmount)(amount, code, code === USD_CURRENCY_CODE ? '$' : code);
+}
+function toJEOneTimeAccrualCreator(payload) {
+    if (payload == null) {
+        return undefined;
+    }
+    return {
+        userId: payload.user_id,
+        email: payload.email ?? undefined,
+        firstName: payload.first_name ?? undefined,
+        lastName: payload.last_name ?? undefined,
+        photo: payload.photo?.original != null
+            ? (0, zeniUrl_1.toZeniUrl)(payload.photo.original)
+            : undefined,
+    };
+}

package/lib/entity/jeSchedules/jeSchedulesReducer.d.ts

@@ -1,5 +1,5 @@
 import { UpdateType } from '../../commonStateTypes/common';
-import { JEAccruedScheduledTransactionPayload, JEScheduledTransactionPayload, ScheduledJournalEntryPayload } from './jeSchedulesPayload';
+import { JEAccruedScheduledTransactionPayload, JEOneTimeAccrualPayload, JEScheduledTransactionPayload, ScheduledJournalEntryPayload } from './jeSchedulesPayload';
 import { JESchedulesState } from './jeSchedulesState';
 export declare const initialState: JESchedulesState;
 export declare const updateJESchedules: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeSchedulesTransactionsPayload: JEScheduledTransactionPayload[]], {
@@ -22,6 +22,8 @@ export declare const updateJESchedules: import("@reduxjs/toolkit").ActionCreator
     jeScheduleTransactionKey: `${string}_bill_${string}` | `${string}_expense_${string}` | `${string}_check_${string}` | `${string}_refund_${string}` | `${string}_invoice_${string}` | `${string}_payment_${string}` | `${string}_credit_memo_${string}` | `${string}_sales_receipt_${string}` | `${string}_delayed_credit_${string}` | `${string}_delayed_charge_${string}` | `${string}_bill_payment_${string}` | `${string}_bill_payment_check_${string}` | `${string}_bill_payment_credit_card_${string}` | `${string}_vendor_credit_${string}` | `${string}_credit_card_credit_${string}` | `${string}_transfer_${string}` | `${string}_credit_card_payment_${string}` | `${string}_deposit_${string}` | `${string}_journal_entry_${string}`;
 }, "jeSchedules/deleteJESchedulesDetails", never, never>, deleteAccruedJESchedulesDetails: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[JEScheduleKey: `${string}_${string}`], {
     JEScheduleKey: `${string}_${string}`;
-}, "jeSchedules/deleteAccruedJESchedulesDetails", never, never>, clearAllAccruedJESchedules: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllAccruedJESchedules">, clearAllJEScheduleTransactions: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllJEScheduleTransactions">;
+}, "jeSchedules/deleteAccruedJESchedulesDetails", never, never>, clearAllAccruedJESchedules: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllAccruedJESchedules">, clearAllJEScheduleTransactions: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllJEScheduleTransactions">, updateJEOneTimeAccruals: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeOneTimeAccrualsPayload: JEOneTimeAccrualPayload[]], {
+    jeOneTimeAccrualsPayload: JEOneTimeAccrualPayload[];
+}, "jeSchedules/updateJEOneTimeAccruals", never, never>, clearAllJEOneTimeAccruals: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"jeSchedules/clearAllJEOneTimeAccruals">;
 declare const _default: import("redux").Reducer<JESchedulesState>;
 export default _default;

package/lib/entity/jeSchedules/jeSchedulesReducer.js

@@ -4,13 +4,15 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
 };
 var _a;
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.clearAllJEScheduleTransactions = exports.clearAllAccruedJESchedules = exports.deleteAccruedJESchedulesDetails = exports.deleteJESchedulesDetails = exports.updateAccruedJESchedulesDetails = exports.updateJESchedulesDetails = exports.updateAccruedJEScheduledTransaction = exports.updateJEScheduledTransaction = exports.updateAccruedJESchedules = exports.updateJESchedules = exports.initialState = void 0;
+exports.clearAllJEOneTimeAccruals = exports.updateJEOneTimeAccruals = exports.clearAllJEScheduleTransactions = exports.clearAllAccruedJESchedules = exports.deleteAccruedJESchedulesDetails = exports.deleteJESchedulesDetails = exports.updateAccruedJESchedulesDetails = exports.updateJESchedulesDetails = exports.updateAccruedJEScheduledTransaction = exports.updateJEScheduledTransaction = exports.updateAccruedJESchedules = exports.updateJESchedules = exports.initialState = void 0;
 const toolkit_1 = require("@reduxjs/toolkit");
 const assignWith_1 = __importDefault(require("lodash/assignWith"));
+const jeScheduleHelper_1 = require("./jeScheduleHelper");
 const jeSchedulesPayload_1 = require("./jeSchedulesPayload");
 exports.initialState = {
     schedulesByTransactionKey: {},
     schedulesByAccruedJEScheduleKey: {},
+    oneTimeAccrualsByKey: {},
 };
 const jeSchedules = (0, toolkit_1.createSlice)({
     name: 'jeSchedules',
@@ -115,15 +117,37 @@ const jeSchedules = (0, toolkit_1.createSlice)({
                 delete draft.schedulesByAccruedJEScheduleKey[JEScheduleKey];
             },
         },
+        // Writes directly, unlike updateAccruedJESchedules / updateJESchedules, which are no-op
+        // actions whose only job is to trigger the entity fan-out epic that fetches vendors,
+        // accounts, classes and users. An accrual denormalizes all of those as names on the document,
+        // so there is nothing to fan out to.
+        updateJEOneTimeAccruals: {
+            prepare(jeOneTimeAccrualsPayload) {
+                return {
+                    payload: {
+                        jeOneTimeAccrualsPayload,
+                    },
+                };
+            },
+            reducer(draft, action) {
+                action.payload.jeOneTimeAccrualsPayload.forEach((accrualPayload) => {
+                    const accrual = (0, jeSchedulesPayload_1.toJEOneTimeAccrual)(accrualPayload);
+                    draft.oneTimeAccrualsByKey[(0, jeScheduleHelper_1.generateJEOneTimeAccrualKey)(accrual.accrualId)] = accrual;
+                });
+            },
+        },
         clearAllJEScheduleTransactions(draft) {
             draft.schedulesByTransactionKey = {};
         },
         clearAllAccruedJESchedules(draft) {
             draft.schedulesByAccruedJEScheduleKey = {};
         },
+        clearAllJEOneTimeAccruals(draft) {
+            draft.oneTimeAccrualsByKey = {};
+        },
     },
 });
-_a = jeSchedules.actions, exports.updateJESchedules = _a.updateJESchedules, exports.updateAccruedJESchedules = _a.updateAccruedJESchedules, exports.updateJEScheduledTransaction = _a.updateJEScheduledTransaction, exports.updateAccruedJEScheduledTransaction = _a.updateAccruedJEScheduledTransaction, exports.updateJESchedulesDetails = _a.updateJESchedulesDetails, exports.updateAccruedJESchedulesDetails = _a.updateAccruedJESchedulesDetails, exports.deleteJESchedulesDetails = _a.deleteJESchedulesDetails, exports.deleteAccruedJESchedulesDetails = _a.deleteAccruedJESchedulesDetails, exports.clearAllAccruedJESchedules = _a.clearAllAccruedJESchedules, exports.clearAllJEScheduleTransactions = _a.clearAllJEScheduleTransactions;
+_a = jeSchedules.actions, exports.updateJESchedules = _a.updateJESchedules, exports.updateAccruedJESchedules = _a.updateAccruedJESchedules, exports.updateJEScheduledTransaction = _a.updateJEScheduledTransaction, exports.updateAccruedJEScheduledTransaction = _a.updateAccruedJEScheduledTransaction, exports.updateJESchedulesDetails = _a.updateJESchedulesDetails, exports.updateAccruedJESchedulesDetails = _a.updateAccruedJESchedulesDetails, exports.deleteJESchedulesDetails = _a.deleteJESchedulesDetails, exports.deleteAccruedJESchedulesDetails = _a.deleteAccruedJESchedulesDetails, exports.clearAllAccruedJESchedules = _a.clearAllAccruedJESchedules, exports.clearAllJEScheduleTransactions = _a.clearAllJEScheduleTransactions, exports.updateJEOneTimeAccruals = _a.updateJEOneTimeAccruals, exports.clearAllJEOneTimeAccruals = _a.clearAllJEOneTimeAccruals;
 exports.default = jeSchedules.reducer;
 /**
  * Helper functions

package/lib/entity/jeSchedules/jeSchedulesSelector.d.ts

@@ -9,8 +9,8 @@ import { ScheduleTransaction } from '../transaction/stateTypes/scheduleTransacti
 import { TransactionID } from '../transaction/stateTypes/transaction';
 import { User } from '../user/userState';
 import { Vendor } from '../vendor/vendorState';
-import { JEScheduleAISummaries, JEScheduleOtherAttributes, JEScheduleRecommendations, ScheduleJournalStatusCode, ScheduleStatus } from './jeSchedulesState';
-import { JEScheduleKey, JEScheduleTransactionKey, JournalEntryErrorCodeType, ScheduleTypes } from './jeSchedulesTypes';
+import { JEOneTimeAccrualState, JEScheduleAISummaries, JEScheduleOtherAttributes, JEScheduleRecommendations, JESchedulesState, ScheduleJournalStatusCode, ScheduleStatus } from './jeSchedulesState';
+import { JEOneTimeAccrualKey, JEScheduleKey, JEScheduleTransactionKey, JournalEntryErrorCodeType, ScheduleTypes } from './jeSchedulesTypes';
 export interface ScheduledJournalEntry {
     error: JournalEntryErrorCodeType[];
     expectedPostDate: ZeniDate;
@@ -77,5 +77,9 @@ export interface JEScheduledTransaction {
     updatedAt?: ZeniDate;
     updatedByUser?: User;
 }
+export interface JEOneTimeAccrual extends JEOneTimeAccrualState {
+    jeOneTimeAccrualKey: JEOneTimeAccrualKey;
+}
+export declare const getJEOneTimeAccrualByKey: (jeOneTimeAccrualKey: JEOneTimeAccrualKey, jeSchedulesState: JESchedulesState) => JEOneTimeAccrual | undefined;
 export declare const getJEAccruedScheduleByJEScheduleKey: (JEScheduleKey: JEScheduleKey, state: RootState) => JEAccruedSchedule | undefined;
 export declare const getJEScheduledTransactionByJEScheduleTransactionKey: (jeScheduleTransactionKey: JEScheduleTransactionKey, state: RootState) => JEScheduledTransaction;

package/lib/entity/jeSchedules/jeSchedulesSelector.js

@@ -3,7 +3,7 @@ var __importDefault = (this && this.__importDefault) || function (mod) {
     return (mod && mod.__esModule) ? mod : { "default": mod };
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.getJEScheduledTransactionByJEScheduleTransactionKey = exports.getJEAccruedScheduleByJEScheduleKey = void 0;
+exports.getJEScheduledTransactionByJEScheduleTransactionKey = exports.getJEAccruedScheduleByJEScheduleKey = exports.getJEOneTimeAccrualByKey = void 0;
 const get_1 = __importDefault(require("lodash/get"));
 const amount_1 = require("../../commonStateTypes/amount");
 const accountSelector_1 = require("../account/accountSelector");
@@ -11,6 +11,20 @@ const classSelector_1 = require("../class/classSelector");
 const transactionSelector_1 = require("../transaction/transactionSelector");
 const userSelector_1 = require("../user/userSelector");
 const vendorSelector_1 = require("../vendor/vendorSelector");
+// Takes the slice, not RootState: an accrual denormalizes its vendor, account and class names, so
+// unlike getJEAccruedScheduleByJEScheduleKey this joins nothing.
+//
+// Spreads the stored entity rather than rebuilding it field by field. That is deliberate — the
+// accrued joiner listed every field explicitly and silently dropped jeScheduleType, which made a
+// whole tab render empty while its reducer test still passed. A spread cannot lose a field.
+const getJEOneTimeAccrualByKey = (jeOneTimeAccrualKey, jeSchedulesState) => {
+    const accrual = (0, get_1.default)(jeSchedulesState.oneTimeAccrualsByKey, jeOneTimeAccrualKey);
+    if (accrual == null) {
+        return undefined;
+    }
+    return { ...accrual, jeOneTimeAccrualKey };
+};
+exports.getJEOneTimeAccrualByKey = getJEOneTimeAccrualByKey;
 const getJEAccruedScheduleByJEScheduleKey = (JEScheduleKey, state) => {
     const { jeSchedulesState, vendorState, accountState, userState, classState } = state;
     const JEAccruedScheduleState = (0, get_1.default)(jeSchedulesState.schedulesByAccruedJEScheduleKey, JEScheduleKey);

package/lib/entity/jeSchedules/jeSchedulesState.d.ts

@@ -2,8 +2,9 @@ import { Amount } from '../../commonStateTypes/amount';
 import { ID } from '../../commonStateTypes/common';
 import { ScheduleDaysOfMonth } from '../../commonStateTypes/timePeriod';
 import { ZeniDate } from '../../zeniDayJS';
+import { ZeniUrl as Url } from '../../zeniUrl';
 import { TransactionID } from '../transaction/stateTypes/transaction';
-import { JEScheduleKey, JEScheduleTransactionKey, JournalEntryErrorCodeType, ScheduleJournalEntryStatusCodeType, ScheduleStatusCodeType, ScheduleTypes } from './jeSchedulesTypes';
+import { JEOneTimeAccrualKey, JEScheduleKey, JEScheduleTransactionKey, JournalEntryErrorCodeType, OneTimeAccrualAutomationTierType, OneTimeAccrualOriginType, OneTimeAccrualReversalPolicyType, OneTimeAccrualReversalTriggerType, OneTimeAccrualStatusCodeType, ScheduleJournalEntryStatusCodeType, ScheduleStatusCodeType, ScheduleTypes } from './jeSchedulesTypes';
 export interface ScheduleStatus {
     code: ScheduleStatusCodeType;
     label: string;
@@ -114,7 +115,44 @@ export interface JEAccruedScheduledTransactionState extends Omit<JEScheduledTran
     memo: string;
     recurringAmount: Amount;
 }
+export interface JEOneTimeAccrualCreator {
+    userId: ID;
+    email?: string;
+    firstName?: string;
+    lastName?: string;
+    photo?: Url;
+}
+export interface JEOneTimeAccrualState {
+    accrualId: ID;
+    accrualStatus: OneTimeAccrualStatusCodeType;
+    estimatedAmount: Amount;
+    memo: string;
+    origin: OneTimeAccrualOriginType;
+    reversalPolicy: OneTimeAccrualReversalPolicyType;
+    serviceMonth: string;
+    vendorId: ID;
+    vendorName: string;
+    actualPostDate?: ZeniDate;
+    actualReversalPostDate?: ZeniDate;
+    automationTier?: OneTimeAccrualAutomationTierType;
+    createdBy?: JEOneTimeAccrualCreator;
+    expectedReversalDate?: ZeniDate;
+    jeCreditAccountId?: ID;
+    jeCreditAccountingClassId?: ID;
+    jeCreditAccountingClassName?: string;
+    jeCreditAccountName?: string;
+    jeDebitAccountId?: ID;
+    jeDebitAccountingClassId?: ID;
+    jeDebitAccountingClassName?: string;
+    jeDebitAccountName?: string;
+    postingDate?: ZeniDate;
+    reversalTransactionId?: ID;
+    reversalTrigger?: OneTimeAccrualReversalTriggerType;
+    transactionId?: ID;
+    transactionIntegrationId?: ID;
+}
 export interface JESchedulesState {
+    oneTimeAccrualsByKey: Record<JEOneTimeAccrualKey, JEOneTimeAccrualState>;
     schedulesByAccruedJEScheduleKey: Record<JEScheduleKey, JEAccruedScheduledTransactionState>;
     schedulesByTransactionKey: Record<JEScheduleTransactionKey, JEScheduledTransactionState>;
 }

package/lib/entity/jeSchedules/jeSchedulesTypes.d.ts

@@ -1,11 +1,12 @@
 import { TransactionID } from '../transaction/stateTypes/transaction';
-import { generateJEScheduleKey } from './jeScheduleHelper';
+import { generateJEOneTimeAccrualKey, generateJEScheduleKey } from './jeScheduleHelper';
 export interface ScheduleTransactionID extends TransactionID {
     lineId: string;
 }
 export declare const getJEScheduleTransactionKey: (scheduleTransactionId: ScheduleTransactionID) => `${string}_bill_${string}` | `${string}_expense_${string}` | `${string}_check_${string}` | `${string}_refund_${string}` | `${string}_invoice_${string}` | `${string}_payment_${string}` | `${string}_credit_memo_${string}` | `${string}_sales_receipt_${string}` | `${string}_delayed_credit_${string}` | `${string}_delayed_charge_${string}` | `${string}_bill_payment_${string}` | `${string}_bill_payment_check_${string}` | `${string}_bill_payment_credit_card_${string}` | `${string}_vendor_credit_${string}` | `${string}_credit_card_credit_${string}` | `${string}_transfer_${string}` | `${string}_credit_card_payment_${string}` | `${string}_deposit_${string}` | `${string}_journal_entry_${string}`;
 export type JEScheduleTransactionKey = ReturnType<typeof getJEScheduleTransactionKey>;
 export type JEScheduleKey = ReturnType<typeof generateJEScheduleKey>;
+export type JEOneTimeAccrualKey = ReturnType<typeof generateJEOneTimeAccrualKey>;
 export declare const ALL_SCHEDULES_TYPES: readonly ["prepaid_expenses", "fixed_assets", "accrued_expenses", "deferred_revenue"];
 export declare const toScheduleTypesType: (v: string) => "prepaid_expenses" | "fixed_assets" | "accrued_expenses" | "deferred_revenue";
 export type ScheduleTypes = ReturnType<typeof toScheduleTypesType>;
@@ -14,5 +15,15 @@ export declare const toScheduleJournalEntryStatusCodeType: (v: string) => "pendi
 export type ScheduleJournalEntryStatusCodeType = ReturnType<typeof toScheduleJournalEntryStatusCodeType>;
 export declare const toScheduleStatusCodeType: (v: string) => "completed" | "draft" | "new" | "ongoing" | "marked_as_completed";
 export type ScheduleStatusCodeType = ReturnType<typeof toScheduleStatusCodeType>;
+export declare const toOneTimeAccrualStatusCodeType: (v: string) => "draft" | "posted" | "posting" | "posting_blocked" | "reversing" | "reversed";
+export type OneTimeAccrualStatusCodeType = ReturnType<typeof toOneTimeAccrualStatusCodeType>;
+export declare const toOneTimeAccrualOriginType: (v: string) => "agent" | "human";
+export type OneTimeAccrualOriginType = ReturnType<typeof toOneTimeAccrualOriginType>;
+export declare const toOneTimeAccrualAutomationTierType: (v: string) => "auto" | "draft" | "manual";
+export type OneTimeAccrualAutomationTierType = ReturnType<typeof toOneTimeAccrualAutomationTierType>;
+export declare const toOneTimeAccrualReversalPolicyType: (v: string) => "on_bill_match" | "scheduled_date";
+export type OneTimeAccrualReversalPolicyType = ReturnType<typeof toOneTimeAccrualReversalPolicyType>;
+export declare const toOneTimeAccrualReversalTriggerType: (v?: string) => "scheduled_date" | "bill_match" | "manual_reverse" | undefined;
+export type OneTimeAccrualReversalTriggerType = ReturnType<typeof toOneTimeAccrualReversalTriggerType>;
 export declare const toJournalEntryErrorCodeType: (v: string) => "vendor_deleted" | "debit_category_deleted" | "credit_category_deleted" | "qbo_error" | "qbo_authorization_error" | "qbo_invalid_company_status_error" | "qbo_book_close_date_error";
 export type JournalEntryErrorCodeType = ReturnType<typeof toJournalEntryErrorCodeType>;

package/lib/entity/jeSchedules/jeSchedulesTypes.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.toJournalEntryErrorCodeType = exports.toScheduleStatusCodeType = exports.toScheduleJournalEntryStatusCodeType = exports.toScheduleTypesTypeStrict = exports.toScheduleTypesType = exports.ALL_SCHEDULES_TYPES = exports.getJEScheduleTransactionKey = void 0;
+exports.toJournalEntryErrorCodeType = exports.toOneTimeAccrualReversalTriggerType = exports.toOneTimeAccrualReversalPolicyType = exports.toOneTimeAccrualAutomationTierType = exports.toOneTimeAccrualOriginType = exports.toOneTimeAccrualStatusCodeType = exports.toScheduleStatusCodeType = exports.toScheduleJournalEntryStatusCodeType = exports.toScheduleTypesTypeStrict = exports.toScheduleTypesType = exports.ALL_SCHEDULES_TYPES = exports.getJEScheduleTransactionKey = void 0;
 const stringToUnion_1 = require("../../commonStateTypes/stringToUnion");
 const getJEScheduleTransactionKey = (scheduleTransactionId) => `${scheduleTransactionId.id}_${scheduleTransactionId.type}_${scheduleTransactionId.lineId}`;
 exports.getJEScheduleTransactionKey = getJEScheduleTransactionKey;
@@ -32,6 +32,45 @@ const SCHEDULE_STATUS_CODE = [
 ];
 const toScheduleStatusCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, SCHEDULE_STATUS_CODE);
 exports.toScheduleStatusCodeType = toScheduleStatusCodeType;
+// One-time accruals come from agent-je's Mongo `accruals` collection, not the JE schedule
+// datastore, so they carry their own status vocabulary rather than SCHEDULE_STATUS_CODE.
+// `posting` and `reversing` are transient claims held while a JE posts.
+const ONE_TIME_ACCRUAL_STATUS_CODE = [
+    'draft',
+    'posting',
+    'posted',
+    'posting_blocked',
+    'reversing',
+    'reversed',
+];
+const toOneTimeAccrualStatusCodeType = (v) => (0, stringToUnion_1.stringToUnion)(v, ONE_TIME_ACCRUAL_STATUS_CODE);
+exports.toOneTimeAccrualStatusCodeType = toOneTimeAccrualStatusCodeType;
+// Who created the accrual. This — not the creator's email — is the authoritative
+// AI-vs-manual signal for the Method column.
+const ONE_TIME_ACCRUAL_ORIGIN = ['agent', 'human'];
+const toOneTimeAccrualOriginType = (v) => (0, stringToUnion_1.stringToUnion)(v, ONE_TIME_ACCRUAL_ORIGIN);
+exports.toOneTimeAccrualOriginType = toOneTimeAccrualOriginType;
+const ONE_TIME_ACCRUAL_AUTOMATION_TIER = ['manual', 'draft', 'auto'];
+const toOneTimeAccrualAutomationTierType = (v) => (0, stringToUnion_1.stringToUnion)(v, ONE_TIME_ACCRUAL_AUTOMATION_TIER);
+exports.toOneTimeAccrualAutomationTierType = toOneTimeAccrualAutomationTierType;
+// How the accrual is allowed to reverse. The two are exclusive: a scheduled row reverses on
+// expectedReversalDate and bills never drive it; an on_bill_match row reverses only when a bill
+// is matched, which is why its lifecycle reads "Reverses on match" rather than showing a date.
+const ONE_TIME_ACCRUAL_REVERSAL_POLICY = [
+    'on_bill_match',
+    'scheduled_date',
+];
+const toOneTimeAccrualReversalPolicyType = (v) => (0, stringToUnion_1.stringToUnion)(v, ONE_TIME_ACCRUAL_REVERSAL_POLICY);
+exports.toOneTimeAccrualReversalPolicyType = toOneTimeAccrualReversalPolicyType;
+// What actually caused a reverse. Distinct from a *revert*, which soft-deletes the row and
+// never sets this.
+const ONE_TIME_ACCRUAL_REVERSAL_TRIGGER = [
+    'bill_match',
+    'scheduled_date',
+    'manual_reverse',
+];
+const toOneTimeAccrualReversalTriggerType = (v) => (0, stringToUnion_1.stringToUnionStrict)(v ?? '', ONE_TIME_ACCRUAL_REVERSAL_TRIGGER);
+exports.toOneTimeAccrualReversalTriggerType = toOneTimeAccrualReversalTriggerType;
 const JOURNAL_ENTRY_ERROR_CODE = [
     'vendor_deleted',
     'debit_category_deleted',

package/lib/entity/tenant/clearAllEpic.d.ts

@@ -242,7 +242,7 @@ import { clearAllInvoicingSubscriptions } from '../invoicing/invoicingSubscripti
 import { clearAllInvoicingTransactions } from '../invoicing/invoicingTransaction/invoicingTransactionReducer';
 import { clearAllInvoicingPlans } from '../invoicing/plan/planReducer';
 import { clearAllInvoicingProducts } from '../invoicing/product/productReducer';
-import { clearAllAccruedJESchedules, clearAllJEScheduleTransactions } from '../jeSchedules/jeSchedulesReducer';
+import { clearAllAccruedJESchedules, clearAllJEOneTimeAccruals, clearAllJEScheduleTransactions } from '../jeSchedules/jeSchedulesReducer';
 import { clearAllMerchants } from '../merchant/merchantReducer';
 import { clearAllOnboardingCustomersInfo } from '../onboardingCustomer/onboardingCustomerReducer';
 import { clearAllPaymentAccounts } from '../paymentAccount/paymentAccountReducer';
@@ -268,7 +268,7 @@ import { clearAllVendors } from '../vendor/vendorReducer';
 import { clearAllVendorExpenseTrends } from '../vendorExpense/vendorExpenseReducer';
 import { clearAll } from './tenantReducer';
 type clearActionTypeForViews = ReturnType<typeof clearAccountList> | ReturnType<typeof clearAccountMappingView> | ReturnType<typeof clearActivityHistory> | ReturnType<typeof clearActivityRealTimeApproval> | ReturnType<typeof clearAddressView> | ReturnType<typeof clearAiAccountantView> | ReturnType<typeof clearAllAiAccountantCustomers> | ReturnType<typeof clearAiCfoView> | ReturnType<typeof clearAllClasses> | ReturnType<typeof clearAllProjects> | ReturnType<typeof clearAllMonthEndCloseChecksView> | ReturnType<typeof clearApAging> | ReturnType<typeof clearApAgingDetail> | ReturnType<typeof clearArAging> | ReturnType<typeof clearArAgingDetail> | ReturnType<typeof clearAuthenticationView> | ReturnType<typeof clearAutoTransferRules> | ReturnType<typeof clearBalanceSheet> | ReturnType<typeof clearBankAccountView> | ReturnType<typeof clearBillDetailView> | ReturnType<typeof clearBillList> | ReturnType<typeof clearBillPayBulkActionView> | ReturnType<typeof clearBillPayCard> | ReturnType<typeof clearBillPayConfig> | ReturnType<typeof clearBillPayReview> | ReturnType<typeof clearBillPaySetupApproverView> | ReturnType<typeof clearBillPaySetupView> | ReturnType<typeof clearCardBalance> | ReturnType<typeof clearCardPaymentView> | ReturnType<typeof clearCardPolicyDetail> | ReturnType<typeof clearCardPolicyList> | ReturnType<typeof clearCardUserOnboarding> | ReturnType<typeof clearCashbackDetail> | ReturnType<typeof clearCashBalance> | ReturnType<typeof clearCashFlow> | ReturnType<typeof clearCashInCashOut> | ReturnType<typeof clearCashPosition> | ReturnType<typeof clearChargeCardConfig> | ReturnType<typeof clearChargeCardDetail> | ReturnType<typeof clearChargeCardList> | ReturnType<typeof clearChargeCardRepaymentDetail> | ReturnType<typeof clearChargeCardSetupView> | ReturnType<typeof clearChargeCardStatementList> | ReturnType<typeof clearCheckDeposit> | ReturnType<typeof clearCompanyConfigView> | ReturnType<typeof clearCompanyHealthMetric> | ReturnType<typeof clearCompanyHealthMetricView> | ReturnType<typeof clearCompanyMonthEndReportView> | ReturnType<typeof clearCompanyTaskManagerView> | ReturnType<typeof clearCompanyView> | ReturnType<typeof clearCreateCardPolicy> | ReturnType<typeof clearCreateTransferEntry> | ReturnType<typeof clearAllCreditAgent> | ReturnType<typeof clearCreditAgentView> | ReturnType<typeof clearDashboard> | ReturnType<typeof clearDashboardLayout> | ReturnType<typeof clearDepositAccountDetail> | ReturnType<typeof clearDepositAccountList> | ReturnType<typeof clearDepositAccountTransactionList> | ReturnType<typeof clearEditBillViewDetail> | ReturnType<typeof clearEditRemiViewDetail> | ReturnType<typeof clearAllEntityAutoCompleteResults> | ReturnType<typeof clearExpenseAutomationFluxAnalysisView> | ReturnType<typeof clearExpenseAutomationJESchedulesView> | ReturnType<typeof clearExpenseAutomationMissingReceiptsView> | ReturnType<typeof clearExpenseAutomationReconciliationView> | ReturnType<typeof clearExpenseAutomationTransactionsView> | ReturnType<typeof clearExpenseAutomationView> | ReturnType<typeof clearExpressPayView> | ReturnType<typeof clearFeatureNotificationView> | ReturnType<typeof clearFileViewList> | ReturnType<typeof clearFinanceStatement> | ReturnType<typeof clearForecastList> | ReturnType<typeof clearGlobalMerchantAutoCompleteResults> | ReturnType<typeof clearGlobalMerchantView> | ReturnType<typeof clearInsightsCard> | ReturnType<typeof clearInternationalWire> | ReturnType<typeof clearInternationalVerificationView> | ReturnType<typeof clearAllInvoiceDetail> | ReturnType<typeof clearInvoiceList> | ReturnType<typeof resetCreateInvoice> | ReturnType<typeof resetRecordPayment> | ReturnType<typeof resetIssueCreditNote> | ReturnType<typeof resetCreateCreditNote> | ReturnType<typeof clearInvoicingOverview> | ReturnType<typeof clearInvoicingAuditView> | ReturnType<typeof resetEditInvoicingCatalogItemDetailView> | ReturnType<typeof resetEditInvoicingCouponDetailView> | ReturnType<typeof clearInvoicingCouponDetailView> | ReturnType<typeof resetEditInvoicingCustomerDetailView> | ReturnType<typeof resetEditInvoicingSubscriptionDetailView> | ReturnType<typeof clearAllInvoicingCatalogActions> | ReturnType<typeof clearAllInvoicingDataImportActions> | ReturnType<typeof clearInvoicingDataImportView> | ReturnType<typeof clearAllInvoicingDiscountActions> | ReturnType<typeof clearAllInvoicingInvoiceActions> | ReturnType<typeof clearAllInvoicingSubscriptionActions> | ReturnType<typeof clearAllInvoicingDunningActions> | ReturnType<typeof clearAllInvoicingPaymentActions> | ReturnType<typeof resetSaveInvoicingSettings> | ReturnType<typeof clearInvoicingCatalogItemDetailView> | ReturnType<typeof clearInvoicingCatalogListView> | ReturnType<typeof clearInvoicingCouponView> | ReturnType<typeof clearInvoicingCreditNoteDetailView> | ReturnType<typeof clearInvoicingCreditNoteListView> | ReturnType<typeof clearInvoicingCustomerDetailView> | ReturnType<typeof clearInvoicingCustomerListView> | ReturnType<typeof resetInvoicingCustomerPaymentMethod> | ReturnType<typeof resetPromotionalCreditAction> | ReturnType<typeof clearInvoicingDunningCaseDetailView> | ReturnType<typeof clearInvoicingDunningCaseListView> | ReturnType<typeof clearInvoicingConfig> | ReturnType<typeof clearInvoicingQboView> | ReturnType<typeof clearInvoicingSettings> | ReturnType<typeof clearInvoicingSubscriptionDetailView> | ReturnType<typeof clearInvoicingSubscriptionListView> | ReturnType<typeof clearInvoicingTransactionDetailView> | ReturnType<typeof clearInvoicingTransactionListView> | ReturnType<typeof clearIssueChargeCard> | ReturnType<typeof clearMerchantList> | ReturnType<typeof clearNetBurnOrIncome> | ReturnType<typeof clearNetBurnOrIncomeClassesView> | ReturnType<typeof clearNetBurnOrIncomeProjectView> | ReturnType<typeof clearNetBurnOrIncomeStoryCard> | ReturnType<typeof clearNotificationView> | ReturnType<typeof clearOnboardingCockpitView> | ReturnType<typeof clearOnboardingCustomerView> | ReturnType<typeof clearOpEx> | ReturnType<typeof clearOpExByVendor> | ReturnType<typeof clearOpExClassesView> | ReturnType<typeof clearOpExProjectView> | ReturnType<typeof clearOwnerList> | ReturnType<typeof clearPaymentAccountList> | ReturnType<typeof clearPeople> | ReturnType<typeof clearAggregatedReport> | ReturnType<typeof clearPreviousBills> | ReturnType<typeof clearProfitAndLoss> | ReturnType<typeof clearProfitAndLossClassesView> | ReturnType<typeof clearProfitAndLossProjectView> | ReturnType<typeof clearProjectList> | ReturnType<typeof clearRecommendation> | ReturnType<typeof clearReferrals> | ReturnType<typeof clearReimbursementCard> | ReturnType<typeof clearReimbursementConfig> | ReturnType<typeof clearRemiBulkActionView> | ReturnType<typeof clearRemiDetailView> | ReturnType<typeof clearRemiList> | ReturnType<typeof clearRemiSetupApproverView> | ReturnType<typeof clearRemiSetupView> | ReturnType<typeof clearReportUIOption> | ReturnType<typeof clearRevenue> | ReturnType<typeof clearRevenueClassesView> | ReturnType<typeof clearRevenueProjectView> | ReturnType<typeof clearReviewCompany> | ReturnType<typeof clearScheduleDetailView> | ReturnType<typeof clearScheduleAccruedDetailView> | ReturnType<typeof clearScheduleList> | ReturnType<typeof clearSettingsView> | ReturnType<typeof clearSetupView> | ReturnType<typeof clearPlaidAccountView> | ReturnType<typeof clearSubscriptionView> | ReturnType<typeof clearTagView> | ReturnType<typeof clearTaskDetail> | ReturnType<typeof clearTaskGroupTemplatesView> | ReturnType<typeof clearTaskGroupView> | ReturnType<typeof clearTaskList> | ReturnType<typeof clearTasksCard> | ReturnType<typeof clearTopEx> | ReturnType<typeof clearTransactionDetail> | ReturnType<typeof clearTransactionList> | ReturnType<typeof clearTransferDetail> | ReturnType<typeof clearTreasuryOverviewDetail> | ReturnType<typeof clearTreasurySetupView> | ReturnType<typeof clearTreasuryStatementList> | ReturnType<typeof clearTreasuryTaxLetterList> | ReturnType<typeof clearTreasuryTransferMoney> | ReturnType<typeof clearTrendData> | ReturnType<typeof clearTrendWithTransactions> | ReturnType<typeof clearTwoFactorAuthentication> | ReturnType<typeof clearUserFinancialAccount> | ReturnType<typeof clearUserListView> | ReturnType<typeof clearUserRoleConfigView> | ReturnType<typeof clearVendorGlobalReviewView> | ReturnType<typeof clearVendorReviewView> | ReturnType<typeof clearVendorTypeList> | ReturnType<typeof clearVendor1099TypeList> | ReturnType<typeof clearVendorView> | ReturnType<typeof clearVendorsFiling1099List> | ReturnType<typeof clearVendorsList> | ReturnType<typeof clearVendorsTabVendorView> | ReturnType<typeof clearWiseRedirectStatus> | ReturnType<typeof clearZeniAccStatementList> | ReturnType<typeof clearZeniAccountList> | ReturnType<typeof clearZeniAccountSetupView> | ReturnType<typeof clearZeniAccountsConfig> | ReturnType<typeof clearZeniAccountsPromoCard> | ReturnType<typeof clearZeniOAuthView>;
-type clearActionTypeForEntities = ReturnType<typeof clearAiCfo> | ReturnType<typeof clearAllAccountGroups> | ReturnType<typeof clearAllAccountRecon> | ReturnType<typeof clearAllAccountingSummary> | ReturnType<typeof clearAllAccounts> | ReturnType<typeof clearAllAddresses> | ReturnType<typeof clearAllApprovalRules> | ReturnType<typeof clearAllBankAccounts> | ReturnType<typeof clearAllBillTransactions> | ReturnType<typeof clearAllCardPayments> | ReturnType<typeof clearAllChargeCardRepayments> | ReturnType<typeof clearAllChargeCardTransactions> | ReturnType<typeof clearAllChargeCards> | ReturnType<typeof clearAllCompanies> | ReturnType<typeof clearAllConnectedAccounts> | ReturnType<typeof clearAllCurrencies> | ReturnType<typeof clearAllCustomerIncomeTrend> | ReturnType<typeof clearAllCustomers> | ReturnType<typeof clearAllDepositAccounts> | ReturnType<typeof clearAllEntities> | ReturnType<typeof clearAllEntityApprovalStatus> | ReturnType<typeof clearAllFiles> | ReturnType<typeof clearAllForecasts> | ReturnType<typeof clearAllGlobalMerchants> | ReturnType<typeof clearAllInsights> | ReturnType<typeof clearAllInvoices> | ReturnType<typeof clearAllInvoicingCoupons> | ReturnType<typeof clearAllInvoicingCreditNotes> | ReturnType<typeof clearAllInvoicingCustomers> | ReturnType<typeof clearAllInvoicingDunningCases> | ReturnType<typeof clearAllInvoicingPlans> | ReturnType<typeof clearAllInvoicingProducts> | ReturnType<typeof clearAllInvoicingSubscriptions> | ReturnType<typeof clearAllInvoicingTransactions> | ReturnType<typeof clearAllAccruedJESchedules> | ReturnType<typeof clearAllJEScheduleTransactions> | ReturnType<typeof clearAllMerchants> | ReturnType<typeof clearAllMonthEndCloseChecks> | ReturnType<typeof clearAllNotificationPreferencesView> | ReturnType<typeof clearAllNotificationRegistry> | ReturnType<typeof clearAllNotifications> | ReturnType<typeof clearAllOnboardingCustomersInfo> | ReturnType<typeof clearAllPaymentAccounts> | ReturnType<typeof clearAllPaymentInstruments> | ReturnType<typeof clearAllRecurringBills> | ReturnType<typeof clearAllReimbursements> | ReturnType<typeof clearAllSectionsAccountsView> | ReturnType<typeof clearAllSectionsClassesViewV2> | ReturnType<typeof clearAllSectionsProjectView> | ReturnType<typeof clearAllSubscriptionAddOns> | ReturnType<typeof clearAllSubscriptionCoupons> | ReturnType<typeof clearAllSubscriptionPlans> | ReturnType<typeof clearAllSubscriptionSummary> | ReturnType<typeof clearAllSubscriptions> | ReturnType<typeof clearAllTags> | ReturnType<typeof clearAllTaskGroups> | ReturnType<typeof clearAllTaskGroupTemplates> | ReturnType<typeof clearAllTaskSummary> | ReturnType<typeof clearAllTasks> | ReturnType<typeof clearAllToastNotifications> | ReturnType<typeof clearAllTransactions> | ReturnType<typeof clearAllUserRoles> | ReturnType<typeof clearAllUsers> | ReturnType<typeof clearAllVendorExpenseTrends> | ReturnType<typeof clearAllVendors> | ReturnType<typeof clearCannedResponses> | ReturnType<typeof clearCardPolicy> | ReturnType<typeof clearClassList> | ReturnType<typeof clearContacts> | ReturnType<typeof clearCountryList> | ReturnType<typeof clearDepositAccountTransaction> | ReturnType<typeof clearSnackbar>;
+type clearActionTypeForEntities = ReturnType<typeof clearAiCfo> | ReturnType<typeof clearAllAccountGroups> | ReturnType<typeof clearAllAccountRecon> | ReturnType<typeof clearAllAccountingSummary> | ReturnType<typeof clearAllAccounts> | ReturnType<typeof clearAllAddresses> | ReturnType<typeof clearAllApprovalRules> | ReturnType<typeof clearAllBankAccounts> | ReturnType<typeof clearAllBillTransactions> | ReturnType<typeof clearAllCardPayments> | ReturnType<typeof clearAllChargeCardRepayments> | ReturnType<typeof clearAllChargeCardTransactions> | ReturnType<typeof clearAllChargeCards> | ReturnType<typeof clearAllCompanies> | ReturnType<typeof clearAllConnectedAccounts> | ReturnType<typeof clearAllCurrencies> | ReturnType<typeof clearAllCustomerIncomeTrend> | ReturnType<typeof clearAllCustomers> | ReturnType<typeof clearAllDepositAccounts> | ReturnType<typeof clearAllEntities> | ReturnType<typeof clearAllEntityApprovalStatus> | ReturnType<typeof clearAllFiles> | ReturnType<typeof clearAllForecasts> | ReturnType<typeof clearAllGlobalMerchants> | ReturnType<typeof clearAllInsights> | ReturnType<typeof clearAllInvoices> | ReturnType<typeof clearAllInvoicingCoupons> | ReturnType<typeof clearAllInvoicingCreditNotes> | ReturnType<typeof clearAllInvoicingCustomers> | ReturnType<typeof clearAllInvoicingDunningCases> | ReturnType<typeof clearAllInvoicingPlans> | ReturnType<typeof clearAllInvoicingProducts> | ReturnType<typeof clearAllInvoicingSubscriptions> | ReturnType<typeof clearAllInvoicingTransactions> | ReturnType<typeof clearAllAccruedJESchedules> | ReturnType<typeof clearAllJEOneTimeAccruals> | ReturnType<typeof clearAllJEScheduleTransactions> | ReturnType<typeof clearAllMerchants> | ReturnType<typeof clearAllMonthEndCloseChecks> | ReturnType<typeof clearAllNotificationPreferencesView> | ReturnType<typeof clearAllNotificationRegistry> | ReturnType<typeof clearAllNotifications> | ReturnType<typeof clearAllOnboardingCustomersInfo> | ReturnType<typeof clearAllPaymentAccounts> | ReturnType<typeof clearAllPaymentInstruments> | ReturnType<typeof clearAllRecurringBills> | ReturnType<typeof clearAllReimbursements> | ReturnType<typeof clearAllSectionsAccountsView> | ReturnType<typeof clearAllSectionsClassesViewV2> | ReturnType<typeof clearAllSectionsProjectView> | ReturnType<typeof clearAllSubscriptionAddOns> | ReturnType<typeof clearAllSubscriptionCoupons> | ReturnType<typeof clearAllSubscriptionPlans> | ReturnType<typeof clearAllSubscriptionSummary> | ReturnType<typeof clearAllSubscriptions> | ReturnType<typeof clearAllTags> | ReturnType<typeof clearAllTaskGroups> | ReturnType<typeof clearAllTaskGroupTemplates> | ReturnType<typeof clearAllTaskSummary> | ReturnType<typeof clearAllTasks> | ReturnType<typeof clearAllToastNotifications> | ReturnType<typeof clearAllTransactions> | ReturnType<typeof clearAllUserRoles> | ReturnType<typeof clearAllUsers> | ReturnType<typeof clearAllVendorExpenseTrends> | ReturnType<typeof clearAllVendors> | ReturnType<typeof clearCannedResponses> | ReturnType<typeof clearCardPolicy> | ReturnType<typeof clearClassList> | ReturnType<typeof clearContacts> | ReturnType<typeof clearCountryList> | ReturnType<typeof clearDepositAccountTransaction> | ReturnType<typeof clearSnackbar>;
 export type ActionType = clearActionTypeForViews | clearActionTypeForEntities | ReturnType<typeof clearAll>;
 export declare const clearAllEpic: (actions$: ActionsObservable<ActionType>) => import("rxjs").Observable<ActionType>;
 export {};

package/lib/entity/tenant/clearAllEpic.js

@@ -510,6 +510,7 @@ const clearAllEpic = (actions$) => actions$.pipe((0, operators_1.filter)(tenantR
         (0, productReducer_1.clearAllInvoicingProducts)(),
         (0, invoicingSubscriptionReducer_1.clearAllInvoicingSubscriptions)(),
         (0, invoicingTransactionReducer_1.clearAllInvoicingTransactions)(),
+        (0, jeSchedulesReducer_1.clearAllJEOneTimeAccruals)(),
         (0, jeSchedulesReducer_1.clearAllJEScheduleTransactions)(),
         (0, merchantReducer_1.clearAllMerchants)(),
         (0, monthEndCloseChecksReducer_1.clearAllMonthEndCloseChecks)(),

package/lib/esm/entity/jeSchedules/jeScheduleHelper.js

@@ -1,3 +1,9 @@
 export function generateJEScheduleKey(payload) {
     return `${payload.je_schedule_id}_${payload.je_schedule_type}`;
 }
+// Suffixed rather than using the bare Mongo _id so the key is a distinct type from
+// JEScheduleKey / JEScheduleTransactionKey and the three cannot be passed interchangeably.
+// The unsuffixed id stays on the entity as `accrualId` for callers that need it.
+export function generateJEOneTimeAccrualKey(accrualId) {
+    return `${accrualId}_one_time_accrual`;
+}

package/lib/esm/entity/jeSchedules/jeSchedulesPayload.js

@@ -1,9 +1,11 @@
 import { toAmount } from '../../commonStateTypes/amount';
 import { LAST_SCHEDULE_DAY_OF_MONTH, MAX_SCHEDULE_DAY_OF_MONTH, MIN_SCHEDULE_DAY_OF_MONTH, toScheduleDaysOfMonth, } from '../../commonStateTypes/timePeriod';
 import { date } from '../../zeniDayJS';
+import { toZeniUrl } from '../../zeniUrl';
 import { toTransactionID, } from '../transaction/payloadTypes/transactionIDPayload';
 import { generateJEScheduleKey } from './jeScheduleHelper';
-import { getJEScheduleTransactionKey, toJournalEntryErrorCodeType, toScheduleJournalEntryStatusCodeType, toScheduleStatusCodeType, toScheduleTypesTypeStrict, } from './jeSchedulesTypes';
+import { getJEScheduleTransactionKey, toJournalEntryErrorCodeType, toOneTimeAccrualAutomationTierType, toOneTimeAccrualOriginType, toOneTimeAccrualReversalPolicyType, toOneTimeAccrualReversalTriggerType, toOneTimeAccrualStatusCodeType, toScheduleJournalEntryStatusCodeType, toScheduleStatusCodeType, toScheduleTypesTypeStrict, } from './jeSchedulesTypes';
+const USD_CURRENCY_CODE = 'USD';
 export function toScheduledJournalEntryState(payload, currency_code, currency_symbol) {
     return {
         status: {
@@ -334,3 +336,66 @@ export function toJEAccruedScheduledTransaction(payload) {
         jeScheduleType: toScheduleTypesTypeStrict(payload.je_schedule_type),
     };
 }
+export function toJEOneTimeAccrual(payload) {
+    return {
+        accrualId: payload._id,
+        vendorId: payload.vendor_id,
+        vendorName: payload.vendor_name,
+        serviceMonth: payload.service_month,
+        accrualStatus: toOneTimeAccrualStatusCodeType(payload.status),
+        origin: toOneTimeAccrualOriginType(payload.origin),
+        automationTier: payload.automation_tier != null
+            ? toOneTimeAccrualAutomationTierType(payload.automation_tier)
+            : undefined,
+        estimatedAmount: toOneTimeAccrualAmount(payload.estimated_amount, payload.currency),
+        memo: payload.memo ?? '',
+        // Exclusive by contract: a scheduled row reverses on expectedReversalDate and bills never
+        // drive it, so the two never need reconciling. Defaulting to on_bill_match matches the
+        // create path's default when the field is absent on an older document.
+        reversalPolicy: toOneTimeAccrualReversalPolicyType(payload.reversal_policy ?? 'on_bill_match'),
+        reversalTrigger: toOneTimeAccrualReversalTriggerType(payload.reversal_trigger ?? undefined),
+        expectedReversalDate: payload.expected_reversal_date != null
+            ? date(payload.expected_reversal_date)
+            : undefined,
+        postingDate: payload.posting_date != null ? date(payload.posting_date) : undefined,
+        actualPostDate: payload.actual_post_date != null
+            ? date(payload.actual_post_date)
+            : undefined,
+        actualReversalPostDate: payload.actual_reversal_post_date != null
+            ? date(payload.actual_reversal_post_date)
+            : undefined,
+        jeDebitAccountId: payload.je_debit_account_id ?? undefined,
+        jeDebitAccountName: payload.je_debit_account_name ?? undefined,
+        jeDebitAccountingClassId: payload.je_debit_accounting_class_id ?? undefined,
+        jeDebitAccountingClassName: payload.je_debit_accounting_class_name ?? undefined,
+        jeCreditAccountId: payload.je_credit_account_id ?? undefined,
+        jeCreditAccountName: payload.je_credit_account_name ?? undefined,
+        jeCreditAccountingClassId: payload.je_credit_accounting_class_id ?? undefined,
+        jeCreditAccountingClassName: payload.je_credit_accounting_class_name ?? undefined,
+        transactionId: payload.transaction_id ?? undefined,
+        transactionIntegrationId: payload.transaction_integration_id ?? undefined,
+        reversalTransactionId: payload.reversal_transaction_id ?? undefined,
+        createdBy: toJEOneTimeAccrualCreator(payload.created_by_user),
+    };
+}
+// The accrual wire format carries a currency CODE but no symbol, so the symbol has to be derived.
+// Only USD has a known glyph today (the create path is USD-only); anything else falls back to the
+// code, which reads correctly as "EUR 1,200" rather than silently rendering a wrong "$".
+function toOneTimeAccrualAmount(amount, currencyCode) {
+    const code = currencyCode ?? USD_CURRENCY_CODE;
+    return toAmount(amount, code, code === USD_CURRENCY_CODE ? '$' : code);
+}
+function toJEOneTimeAccrualCreator(payload) {
+    if (payload == null) {
+        return undefined;
+    }
+    return {
+        userId: payload.user_id,
+        email: payload.email ?? undefined,
+        firstName: payload.first_name ?? undefined,
+        lastName: payload.last_name ?? undefined,
+        photo: payload.photo?.original != null
+            ? toZeniUrl(payload.photo.original)
+            : undefined,
+    };
+}