@zeniai/client-epic-state 5.1.94 → 5.1.95-betaAK0

package/lib/view/financeStatement/financeStatementSelector.js

@@ -11,6 +11,8 @@ const reduceFetchState_1 = require("../../commonStateTypes/reduceFetchState");
 const timeframeTick_1 = require("../../commonStateTypes/timeframeTick");
 const thisPeriodHelpers_1 = require("../../commonStateTypes/viewAndReport/thisPeriodHelpers");
 const balanceSheetSelector_1 = require("../balanceSheet/balanceSheetSelector");
+const balanceSheetClassesViewSelector_1 = require("../balanceSheetClassesView/balanceSheetClassesViewSelector");
+const balanceSheetProjectViewSelector_1 = require("../balanceSheetProjectView/balanceSheetProjectViewSelector");
 const cashFlowSelector_1 = require("../cashFlow/cashFlowSelector");
 const profitAndLossSelector_1 = require("../profitAndLoss/profitAndLossSelector");
 const profitAndLossClassesByClassHorizontalSelector_1 = require("../profitAndLossClassesView/profitAndLossClassesByClassHorizontalSelector");
@@ -40,7 +42,7 @@ function getFirstMonthOfFY(profitAndLossState, balanceSheetState, cashFlowState)
         cashFlowState.firstMonthOfFY ??
         1);
 }
-exports.getFinanceStatement = (0, toolkit_1.createSelector)((state) => state.accountState, (state) => state.accountGroupState, (state) => state.classState, (state) => state.sectionClassesViewStateV2, (state) => state.profitAndLossState, (state) => state.profitAndLossClassesViewState, (state) => state.projectState, (state) => state.sectionProjectViewState, (state) => state.profitAndLossProjectViewState, (state) => state.balanceSheetState, (state) => state.cashFlowState, (state) => state.financeStatementState, (state) => state.sectionAccountsViewState, (state) => state.forecastState, (accountState, accountGroupState, classState, sectionsState, profitAndLossState, profitAndLossClassesViewState, projectState, sectionProjectViewState, profitAndLossProjectViewState, balanceSheetState, cashFlowState, financeStatementState, sectionAccountsViewState, forecastState) => {
+exports.getFinanceStatement = (0, toolkit_1.createSelector)((state) => state.accountState, (state) => state.accountGroupState, (state) => state.classState, (state) => state.sectionClassesViewStateV2, (state) => state.profitAndLossState, (state) => state.profitAndLossClassesViewState, (state) => state.projectState, (state) => state.sectionProjectViewState, (state) => state.profitAndLossProjectViewState, (state) => state.balanceSheetState, (state) => state.balanceSheetClassesViewState, (state) => state.balanceSheetProjectViewState, (state) => state.cashFlowState, (state) => state.financeStatementState, (state) => state.sectionAccountsViewState, (state) => state.forecastState, (accountState, accountGroupState, classState, sectionsState, profitAndLossState, profitAndLossClassesViewState, projectState, sectionProjectViewState, profitAndLossProjectViewState, balanceSheetState, balanceSheetClassesViewState, balanceSheetProjectViewState, cashFlowState, financeStatementState, sectionAccountsViewState, forecastState) => {
     // to get min and max dates across three reports
     let allTimeframeTicks = [];
     let balancesInTimeframe = [];
@@ -80,6 +82,10 @@ exports.getFinanceStatement = (0, toolkit_1.createSelector)((state) => state.acc
         ? thisPeriod
         : undefined);
     const balanceSheetReport = (0, balanceSheetSelector_1.getBalanceSheet)(filter, accountState, accountGroupState, sectionAccountsViewState, balanceSheetState);
+    const balanceSheetClassFilter = (0, coaBalancesFilterClassesView_1.newBalancesFilterClassesView)(filter.firstMonthOfFY, filter.timeframe, filter.balancesRange.numberOfPeriods, filter.balancesRange.thisPeriod, filter.balancesRange.orderBy, filter.additionalBalances, balanceSheetClassesViewState.uiState.classesToFilterOut);
+    const balanceSheetByClassReport = (0, balanceSheetClassesViewSelector_1.getBalanceSheetClassesView)(balanceSheetClassFilter, accountState, classState, sectionsState, balanceSheetClassesViewState);
+    const balanceSheetProjectFilter = (0, coaBalancesFilterProjectView_1.newBalancesFilterProjectView)(filter.firstMonthOfFY, filter.timeframe, filter.balancesRange.numberOfPeriods, filter.balancesRange.thisPeriod, filter.balancesRange.orderBy, filter.additionalBalances, balanceSheetProjectViewState.uiState.projectsToFilterOut);
+    const balanceSheetByProjectReport = (0, balanceSheetProjectViewSelector_1.getBalanceSheetProjectView)(balanceSheetProjectFilter, accountState, projectState, sectionProjectViewState, balanceSheetProjectViewState);
     const cashFlowReport = (0, cashFlowSelector_1.getCashFlow)(filter, accountState, accountGroupState, sectionAccountsViewState, cashFlowState);
     const allReports = [
         profitAndLossReport.reducedAnyFetchState,
@@ -108,6 +114,18 @@ exports.getFinanceStatement = (0, toolkit_1.createSelector)((state) => state.acc
                 error: balanceSheetReport.error,
             };
             break;
+        case 'balance_sheet_by_classes':
+            selectedReportAndTimeframeFetchState = {
+                fetchState: balanceSheetByClassReport.fetchState,
+                error: balanceSheetByClassReport.error,
+            };
+            break;
+        case 'balance_sheet_by_projects':
+            selectedReportAndTimeframeFetchState = {
+                fetchState: balanceSheetByProjectReport.fetchState,
+                error: balanceSheetByProjectReport.error,
+            };
+            break;
         case 'cash_flow':
             selectedReportAndTimeframeFetchState = {
                 fetchState: cashFlowReport.fetchState,
@@ -135,6 +153,8 @@ exports.getFinanceStatement = (0, toolkit_1.createSelector)((state) => state.acc
         profitAndLossByProjectReport,
         profitAndLossByClassHorizontalReport,
         balanceSheetReport,
+        balanceSheetByClassReport,
+        balanceSheetByProjectReport,
         cashFlowReport,
         filter,
         selectedReportId: financeStatementState.selectedReportId,

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" | "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], {
+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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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" | "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;
+    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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewPayload.d.ts

@@ -7,5 +7,9 @@ export type SaveInvoicingSubscriptionResponse = ZeniAPIResponse<InvoicingSubscri
  * Build the create/update subscription request body from the form draft. The
  * shipping address is sent as an object (captured via the shared Address
  * screen); the backend persists it — same pattern as the customer save flow.
+ *
+ * `remaining_billing_cycles` is omitted when the user left the field empty, so
+ * the backend applies the plan's own `billing_cycles` (or renews forever when
+ * the plan sets no limit) rather than being pinned to a value the form invented.
  */
 export declare const localDataToSaveInvoicingSubscriptionPayload: (localData: InvoicingSubscriptionFormLocalData, shippingAddress?: AddressUpdatableInfo) => Record<string, unknown>;

package/lib/view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewPayload.js

@@ -7,6 +7,10 @@ const invoicingSubscriptionFormConfig_1 = require("./invoicingSubscriptionFormCo
  * Build the create/update subscription request body from the form draft. The
  * shipping address is sent as an object (captured via the shared Address
  * screen); the backend persists it — same pattern as the customer save flow.
+ *
+ * `remaining_billing_cycles` is omitted when the user left the field empty, so
+ * the backend applies the plan's own `billing_cycles` (or renews forever when
+ * the plan sets no limit) rather than being pinned to a value the form invented.
  */
 const localDataToSaveInvoicingSubscriptionPayload = (localData, shippingAddress) => {
     const frequency = (0, invoicingSubscriptionFormConfig_1.billingFrequencyToPeriod)(localData.billingFrequency);
@@ -14,32 +18,40 @@ const localDataToSaveInvoicingSubscriptionPayload = (localData, shippingAddress)
         {
             item_price_code: localData.planPriceCode,
             item_type: 'plan',
-            quantity: Math.max(1, localData.planQuantity || 1),
+            quantity: (0, invoicingSubscriptionFormConfig_1.toInvoicingSubscriptionQuantity)(localData.planQuantity),
         },
         ...localData.addonPriceCodes.map((priceCode) => ({
             item_price_code: priceCode,
             item_type: 'addon',
-            quantity: 1,
+            quantity: (0, invoicingSubscriptionFormConfig_1.toInvoicingSubscriptionQuantity)(localData.addonQuantities[priceCode]),
         })),
         ...localData.chargePriceCodes.map((priceCode) => ({
             item_price_code: priceCode,
             item_type: 'charge',
-            quantity: 1,
+            quantity: (0, invoicingSubscriptionFormConfig_1.toInvoicingSubscriptionQuantity)(localData.chargeQuantities[priceCode]),
         })),
     ];
     const setupFee = localData.setupFee?.amount;
     const poNumber = localData.poNumber.trim();
     const trialEnd = localData.trialEnd.trim();
+    const startedAt = localData.startedAt.trim();
+    const remainingBillingCycles = localData.remainingBillingCycles.trim();
     return {
         auto_collection: localData.autoCollection ? 'on' : 'off',
         billing_period: frequency.period,
         billing_period_unit: frequency.unit,
         currency_code: localData.preferredCurrencyCode,
         customer_id: localData.customerId,
+        started_at: startedAt !== '' ? startedAt : (0, invoicingSubscriptionFormConfig_1.invoicingSubscriptionTodayIso)(),
         subscription_items: items,
         ...(setupFee != null ? { setup_fee: setupFee } : {}),
         ...(poNumber !== '' ? { po_number: poNumber } : {}),
         ...(trialEnd !== '' ? { trial_end: trialEnd } : {}),
+        ...(remainingBillingCycles !== ''
+            ? {
+                remaining_billing_cycles: (0, invoicingSubscriptionFormConfig_1.toInvoicingSubscriptionQuantity)(Number(remainingBillingCycles)),
+            }
+            : {}),
         ...(localData.couponId !== '' ? { coupon_ids: [localData.couponId] } : {}),
         ...(shippingAddress != null
             ? { shipping_address: (0, addressViewPayload_1.toAddressUpdatableInfoPayload)(shippingAddress) }

package/lib/view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewState.d.ts

@@ -9,15 +9,32 @@ import { FetchedState, ID } from '../../../commonStateTypes/common';
  */
 export interface InvoicingSubscriptionFormLocalData {
     addonPriceCodes: string[];
+    /**
+     * Per-add-on quantity, keyed by item price code. Only the codes currently in
+     * `addonPriceCodes` are read when the save payload is built, so a code left
+     * behind by a deselect is inert; a missing key bills as 1.
+     */
+    addonQuantities: Record<string, number>;
     autoCollection: boolean;
     billingFrequency: string;
     chargePriceCodes: string[];
+    /** Per-charge quantity, keyed by item price code. See `addonQuantities`. */
+    chargeQuantities: Record<string, number>;
     couponId: string;
     customerId: string;
     planPriceCode: string;
     planQuantity: number;
     poNumber: string;
     preferredCurrencyCode: string;
+    /**
+     * Number of paid billing cycles including the first invoice, held as a string
+     * so an empty field stays distinguishable from a real 0. Empty means "no
+     * limit set here" — the payload omits it and the backend falls back to the
+     * plan's `billing_cycles` (renewing forever when the plan has no limit).
+     */
+    remainingBillingCycles: string;
+    /** `YYYY-MM-DD`. Empty falls back to today when the payload is built. */
+    startedAt: string;
     trialEnd: string;
     /** Unset until the user enters one, so an explicit 0 stays distinguishable. */
     setupFee?: Amount;

package/lib/view/invoicing/editInvoicingSubscriptionDetailView/invoicingSubscriptionFormConfig.d.ts

@@ -15,6 +15,13 @@ export declare const billingFrequencyToPeriod: (value: string) => {
 };
 /** Map an existing subscription's period/unit back to a billing-frequency value. */
 export declare const periodToBillingFrequency: (period?: number, unit?: string) => string;
+/** Today as `YYYY-MM-DD`, the default subscription start date. */
+export declare const invoicingSubscriptionTodayIso: () => string;
+/**
+ * Clamp a subscription-item quantity to the minimum the API accepts. Shared by
+ * the plan, add-on and charge items so none of them can bill a 0 or a fraction.
+ */
+export declare const toInvoicingSubscriptionQuantity: (quantity?: number) => number;
 export declare const initialInvoicingSubscriptionFormLocalData: InvoicingSubscriptionFormLocalData;
 /** Seed the form draft from an existing subscription entity (edit mode). */
 export declare const entityToInvoicingSubscriptionFormLocalData: (subscription?: InvoicingSubscription) => InvoicingSubscriptionFormLocalData;

package/lib/view/invoicing/editInvoicingSubscriptionDetailView/invoicingSubscriptionFormConfig.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.entityToInvoicingSubscriptionFormLocalData = exports.initialInvoicingSubscriptionFormLocalData = exports.periodToBillingFrequency = exports.billingFrequencyToPeriod = exports.INVOICING_SUBSCRIPTION_BILLING_FREQUENCY_VALUES = exports.INVOICING_SUBSCRIPTION_SHIPPING_ADDRESS_TYPE = void 0;
+exports.entityToInvoicingSubscriptionFormLocalData = exports.initialInvoicingSubscriptionFormLocalData = exports.toInvoicingSubscriptionQuantity = exports.invoicingSubscriptionTodayIso = exports.periodToBillingFrequency = exports.billingFrequencyToPeriod = exports.INVOICING_SUBSCRIPTION_BILLING_FREQUENCY_VALUES = exports.INVOICING_SUBSCRIPTION_SHIPPING_ADDRESS_TYPE = void 0;
 /** `AddressType` key used when the subscription form opens the shared Address screen. */
 exports.INVOICING_SUBSCRIPTION_SHIPPING_ADDRESS_TYPE = 'invoicing_subscription_shipping_address';
 /**
@@ -38,17 +38,44 @@ const subscriptionItemPriceCodes = (subscription, itemType) => subscription?.sub
     ?.filter((item) => item.itemType === itemType)
     .map((item) => item.itemPriceCode)
     .filter((code) => code != null && code !== '') ?? [];
+const subscriptionItemQuantities = (subscription, itemType) => {
+    const quantities = {};
+    subscription?.subscriptionItems
+        ?.filter((item) => item.itemType === itemType)
+        .forEach((item) => {
+        if (item.itemPriceCode != null && item.itemPriceCode !== '') {
+            quantities[item.itemPriceCode] = (0, exports.toInvoicingSubscriptionQuantity)(item.quantity);
+        }
+    });
+    return quantities;
+};
+/** Today as `YYYY-MM-DD`, the default subscription start date. */
+const invoicingSubscriptionTodayIso = () => new Date().toISOString().slice(0, 10);
+exports.invoicingSubscriptionTodayIso = invoicingSubscriptionTodayIso;
+/**
+ * Clamp a subscription-item quantity to the minimum the API accepts. Shared by
+ * the plan, add-on and charge items so none of them can bill a 0 or a fraction.
+ */
+const toInvoicingSubscriptionQuantity = (quantity) => {
+    const whole = Math.floor(Number(quantity));
+    return Number.isFinite(whole) && whole > 0 ? whole : 1;
+};
+exports.toInvoicingSubscriptionQuantity = toInvoicingSubscriptionQuantity;
 exports.initialInvoicingSubscriptionFormLocalData = {
     addonPriceCodes: [],
+    addonQuantities: {},
     autoCollection: true,
     billingFrequency: 'monthly',
     chargePriceCodes: [],
+    chargeQuantities: {},
     couponId: '',
     customerId: '',
     planPriceCode: '',
     planQuantity: 1,
     poNumber: '',
     preferredCurrencyCode: 'USD',
+    remainingBillingCycles: '',
+    startedAt: '',
     trialEnd: '',
 };
 /** Seed the form draft from an existing subscription entity (edit mode). */
@@ -59,18 +86,26 @@ const entityToInvoicingSubscriptionFormLocalData = (subscription) => {
     const planItem = subscription.subscriptionItems?.find((item) => item.itemType === 'plan');
     return {
         addonPriceCodes: subscriptionItemPriceCodes(subscription, 'addon'),
+        addonQuantities: subscriptionItemQuantities(subscription, 'addon'),
         autoCollection: (subscription.autoCollection ?? 'on') === 'on',
         billingFrequency: (0, exports.periodToBillingFrequency)(subscription.billingPeriod, subscription.billingPeriodUnit),
         chargePriceCodes: subscriptionItemPriceCodes(subscription, 'charge'),
+        chargeQuantities: subscriptionItemQuantities(subscription, 'charge'),
         couponId: subscription.coupons?.[0]?.couponCode ??
             subscription.coupons?.[0]?.couponID ??
             '',
         customerId: subscription.customerID ?? '',
         planPriceCode: subscriptionItemPriceCodes(subscription, 'plan')[0] ?? '',
-        planQuantity: planItem?.quantity ?? 1,
+        planQuantity: (0, exports.toInvoicingSubscriptionQuantity)(planItem?.quantity),
         poNumber: subscription.poNumber ?? '',
         preferredCurrencyCode: subscription.currencyCode ?? 'USD',
+        remainingBillingCycles: subscription.remainingBillingCycles != null
+            ? String(subscription.remainingBillingCycles)
+            : '',
         setupFee: subscription.setupFee,
+        startedAt: subscription.startedAt != null
+            ? subscription.startedAt.format('YYYY-MM-DD')
+            : '',
         trialEnd: subscription.trialEnd != null
             ? subscription.trialEnd.format('YYYY-MM-DD')
             : '',

package/lib/view/invoicing/invoicingConfigView/invoicingConfigViewPayload.d.ts

@@ -1,4 +1,4 @@
-import { AuditLogEntityRouteOptionWire, AuditLogListSortFieldOptionWire, AuditLogSourceLabelOptionWire, InvoicingCatalogLifecycleActionOptionWire, InvoicingDunningActionOption, InvoicingNamedOptionWire, InvoicingQboAccountMappingKindOptionWire, InvoicingSubscriptionEditFieldOptionWire, InvoicingSubscriptionLifecycleActionOptionWire } from '../../../entity/invoicing/invoicingCommonPayload';
+import { AuditLogEntityRouteOptionWire, AuditLogListSortFieldOptionWire, AuditLogSourceLabelOptionWire, InvoicingCatalogLifecycleActionOptionWire, InvoicingDunningActionOption, InvoicingNamedOptionWire, InvoicingNamedOptionsByKeyWire, InvoicingQboAccountMappingKindOptionWire, InvoicingSubscriptionEditFieldOptionWire, InvoicingSubscriptionLifecycleActionOptionWire } from '../../../entity/invoicing/invoicingCommonPayload';
 import { ZeniAPIResponse } from '../../../responsePayload';
 /**
  * Wire payload of the invoicing config API (GET/PUT `/1.0/config`). Follows
@@ -23,6 +23,7 @@ export interface InvoicingConfigPayload {
     subscription_metadata_edit_allowed_from_statuses: string[];
     auto_collection_options?: InvoicingNamedOptionWire[];
     billing_period_unit_options?: InvoicingNamedOptionWire[];
+    catalog_tier_type_options_by_pricing_model?: InvoicingNamedOptionsByKeyWire;
     catalog_trial_end_action_options?: InvoicingNamedOptionWire[];
     catalog_trial_unit_options?: InvoicingNamedOptionWire[];
     created_at?: string | null;

package/lib/view/invoicing/invoicingConfigView/invoicingConfigViewReducer.d.ts

@@ -2,7 +2,7 @@ import { ZeniAPIStatus } from '../../../responsePayload';
 import { InvoicingConfigPayload } from './invoicingConfigViewPayload';
 import { InvoicingConfigViewState } from './invoicingConfigViewState';
 export declare const initialState: InvoicingConfigViewState;
-export declare function mapInvoicingConfigPayloadToState(payload: InvoicingConfigPayload): Pick<InvoicingConfigViewState, 'auditLogEntityRouteOptions' | 'auditLogListSortFieldOptions' | 'auditLogSourceLabels' | 'autoCollectionOptions' | 'billingPeriodUnitOptions' | 'catalogTrialEndActionOptions' | 'catalogTrialUnitOptions' | 'customerTypeOptions' | 'dateFormatOptions' | 'discountApplyOnOptions' | 'discountDurationTypeOptions' | 'discountTypeOptions' | 'manualPaymentMethodOptions' | 'netTermDayOptions' | 'paymentGatewayOptions' | 'taxabilityOptions' | 'createdAt' | 'updatedAt' | 'dunningScheduleActionOptions' | 'subscriptionLifecycleActionOptions' | 'subscriptionCommercialEditAllowedFromStatuses' | 'subscriptionMetadataEditAllowedFromStatuses' | 'subscriptionEditFieldOptions' | 'subscriptionCancelTimingOptions' | 'subscriptionChangeOptionOptions' | 'catalogItemLifecycleActionOptions' | 'catalogProductLifecycleActionOptions' | 'discountLifecycleActionOptions' | 'qboAccountMappingKindOptions' | 'qboCustomerMatchingOptions' | 'qboSyncStatusOptions' | 'isInvoicingEnabled' | 'isInvoicingTosAccepted' | 'invoicingTosAcceptanceIp' | 'invoicingTosAcceptanceTime' | 'invoicingTosAcceptanceUserAgent' | 'invoicingTosAcceptanceUserId' | 'isInvoicingSettingsSeeded'>;
+export declare function mapInvoicingConfigPayloadToState(payload: InvoicingConfigPayload): Pick<InvoicingConfigViewState, 'auditLogEntityRouteOptions' | 'auditLogListSortFieldOptions' | 'auditLogSourceLabels' | 'autoCollectionOptions' | 'billingPeriodUnitOptions' | 'catalogTierTypeOptionsByPricingModel' | 'catalogTrialEndActionOptions' | 'catalogTrialUnitOptions' | 'customerTypeOptions' | 'dateFormatOptions' | 'discountApplyOnOptions' | 'discountDurationTypeOptions' | 'discountTypeOptions' | 'manualPaymentMethodOptions' | 'netTermDayOptions' | 'paymentGatewayOptions' | 'taxabilityOptions' | 'createdAt' | 'updatedAt' | 'dunningScheduleActionOptions' | 'subscriptionLifecycleActionOptions' | 'subscriptionCommercialEditAllowedFromStatuses' | 'subscriptionMetadataEditAllowedFromStatuses' | 'subscriptionEditFieldOptions' | 'subscriptionCancelTimingOptions' | 'subscriptionChangeOptionOptions' | 'catalogItemLifecycleActionOptions' | 'catalogProductLifecycleActionOptions' | 'discountLifecycleActionOptions' | 'qboAccountMappingKindOptions' | 'qboCustomerMatchingOptions' | 'qboSyncStatusOptions' | 'isInvoicingEnabled' | 'isInvoicingTosAccepted' | 'invoicingTosAcceptanceIp' | 'invoicingTosAcceptanceTime' | 'invoicingTosAcceptanceUserAgent' | 'invoicingTosAcceptanceUserId' | 'isInvoicingSettingsSeeded'>;
 export declare const fetchInvoicingConfig: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[payload?: {
     cacheOverride?: boolean;
 } | undefined], {

package/lib/view/invoicing/invoicingConfigView/invoicingConfigViewReducer.js

@@ -15,6 +15,7 @@ exports.initialState = {
     auditLogSourceLabels: [],
     autoCollectionOptions: [],
     billingPeriodUnitOptions: [],
+    catalogTierTypeOptionsByPricingModel: undefined,
     catalogTrialEndActionOptions: [],
     catalogTrialUnitOptions: [],
     customerTypeOptions: [],
@@ -66,6 +67,9 @@ function mapInvoicingConfigPayloadToState(payload) {
         })),
         autoCollectionOptions: (payload.auto_collection_options ?? []).map(invoicingCommonPayload_1.toInvoicingNamedOption),
         billingPeriodUnitOptions: (payload.billing_period_unit_options ?? []).map(invoicingCommonPayload_1.toInvoicingNamedOption),
+        catalogTierTypeOptionsByPricingModel: payload.catalog_tier_type_options_by_pricing_model != null
+            ? (0, invoicingCommonPayload_1.toInvoicingNamedOptionsByKey)(payload.catalog_tier_type_options_by_pricing_model)
+            : undefined,
         catalogTrialEndActionOptions: (payload.catalog_trial_end_action_options ?? []).map(invoicingCommonPayload_1.toInvoicingNamedOption),
         catalogTrialUnitOptions: (payload.catalog_trial_unit_options ?? []).map(invoicingCommonPayload_1.toInvoicingNamedOption),
         customerTypeOptions: (payload.customer_type_options ?? []).map(invoicingCommonPayload_1.toInvoicingNamedOption),

package/lib/view/invoicing/invoicingConfigView/invoicingConfigViewState.d.ts

@@ -1,5 +1,5 @@
 import { FetchStateAndError, FetchedState } from '../../../commonStateTypes/common';
-import type { AuditLogEntityRouteOption, AuditLogListSortFieldOption, AuditLogSourceLabelOption, InvoicingCatalogItemLifecycleAction, InvoicingCatalogLifecycleActionOption, InvoicingCatalogProductLifecycleAction, InvoicingDiscountLifecycleActionOption, InvoicingNamedOption, InvoicingQboAccountMappingKindOption, InvoicingSubscriptionEditFieldOption, InvoicingSubscriptionLifecycleActionOption } from '../../../entity/invoicing/invoicingCommonPayload';
+import type { AuditLogEntityRouteOption, AuditLogListSortFieldOption, AuditLogSourceLabelOption, InvoicingCatalogItemLifecycleAction, InvoicingCatalogLifecycleActionOption, InvoicingCatalogProductLifecycleAction, InvoicingDiscountLifecycleActionOption, InvoicingNamedOption, InvoicingNamedOptionsByKey, InvoicingQboAccountMappingKindOption, InvoicingSubscriptionEditFieldOption, InvoicingSubscriptionLifecycleActionOption } from '../../../entity/invoicing/invoicingCommonPayload';
 import { InvoicingDunningActionOption } from '../../../entity/invoicing/invoicingCommonPayload';
 export interface InvoicingConfigViewState extends FetchedState {
     acceptTermsFetchState: FetchStateAndError;
@@ -33,6 +33,12 @@ export interface InvoicingConfigViewState extends FetchedState {
     subscriptionLifecycleActionOptions: InvoicingSubscriptionLifecycleActionOption[];
     subscriptionMetadataEditAllowedFromStatuses: string[];
     taxabilityOptions: InvoicingNamedOption[];
+    /**
+     * Allowed tier `Type` options per pricing model. `undefined` means the config
+     * has not been loaded yet — consumers disable the tier editor rather than
+     * falling back to a hardcoded model-to-type map.
+     */
+    catalogTierTypeOptionsByPricingModel?: InvoicingNamedOptionsByKey;
     createdAt?: string;
     invoicingTosAcceptanceIp?: string;
     invoicingTosAcceptanceTime?: string;

package/lib/view/profitAndLossProjectView/profitAndLossProjectViewReducer.d.ts

@@ -22,6 +22,7 @@ export declare const fetchProfitAndLossProjectView: import("@reduxjs/toolkit").A
         isCollapsed: boolean;
         nodeId: ID;
     };
+    resetLeftScroll?: boolean;
     scrollPosition?: {
         scrollTop: number;
         scrollLeft?: number;

package/lib/view/profitAndLossProjectView/profitAndLossProjectViewReducer.js

@@ -81,13 +81,18 @@ const profitAndLossProjectView = (0, toolkit_1.createSlice)({
             draft.uiState.projectsToFilterOut = action.payload.projectsToFilterOut;
         },
         updateProfitAndLossProjectViewUIState(draft, action) {
-            const { nodeCollapseState, scrollPosition } = action.payload;
+            const { nodeCollapseState, scrollPosition, resetLeftScroll } = action.payload;
             if (nodeCollapseState != null) {
                 draft.uiState.nodeCollapseState = Object.assign({}, draft.uiState.nodeCollapseState, {
                     [nodeCollapseState.nodeId]: nodeCollapseState.isCollapsed,
                 });
             }
-            if (scrollPosition != null) {
+            // Mutually exclusive: resetLeftScroll clears only scrollLeft from the
+            // recorded position, scrollPosition replaces the whole record.
+            if (resetLeftScroll === true && draft.uiState.scrollPosition != null) {
+                draft.uiState.scrollPosition.scrollLeft = undefined;
+            }
+            else if (scrollPosition != null) {
                 draft.uiState.scrollPosition = scrollPosition;
             }
         },

package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getReimbursementCardReport: (state: RootState) => {
-    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";
+    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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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/reportsResync/reportsResyncReducer.d.ts

@@ -2,8 +2,8 @@ import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
 import { ZeniAPIStatus } from '../../responsePayload';
 import { ReportsResyncState } from './reportsResyncState';
 export declare const initialReportsResyncState: ReportsResyncState;
-export declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "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"], {
-    reportIdToResync: "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";
+export declare const initiateReportsResync: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[reportIdToResync: "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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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"], {
+    reportIdToResync: "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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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";
 }, "initiateReportsResync/initiateReportsResync", never, never>, initiateReportsClassViewRefetching: import("@reduxjs/toolkit").ActionCreatorWithPayload<{
     reportIdToResync: ReportID;
 }, "initiateReportsResync/initiateReportsClassViewRefetching">, initiateReportsProjectViewRefetching: import("@reduxjs/toolkit").ActionCreatorWithPayload<{

package/lib/view/spendManagement/spendManagementFilterHelpers.js

@@ -163,7 +163,7 @@ const getCategoryValueForBill = (key, bill) => {
         case 'dueDate':
             return bill.dueDate;
         case 'amount':
-            return bill.amount.amount;
+            return bill.totalAmountInUSD?.amount ?? bill.amount.amount;
         case 'paymentMethod': {
             const paymentMethodCode = bill.billPayInfo.billPaymentMethodType.code;
             const paymentMethodSubCode = bill.billPayInfo.billPaymentMethodType.subCode;

package/lib/view/tasksCard/tasksCardSelector.d.ts

@@ -1,6 +1,6 @@
 import { RootState } from '../../reducer';
 export declare const getTasksCardReport: (state: RootState) => {
-    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";
+    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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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/topEx/topExSelector.d.ts

@@ -4,7 +4,7 @@ import { RootState } from '../../reducer';
 import { TopExReport, TopExTimePeriodWithMetaData } from './topExSelectorTypes';
 import { TopExState } from './topExState';
 export declare const getTopExpenses: (accountState: AccountState, topExState: TopExState, numberOfExpenses?: number) => {
-    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";
+    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" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "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/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@zeniai/client-epic-state",
-  "version": "5.1.94",
+  "version": "5.1.95-betaAK0",
   "description": "Shared module between Web & Mobile containing required abstractions for state management, async network communication. ",
   "main": "lib/index.js",
   "module": "lib/esm/index.js",