@zeniai/client-epic-state 5.2.10-betaRD1 → 5.2.11-beta0ND

package/lib/entity/invoicing/invoicingCommonPayload.d.ts

@@ -1,3 +1,5 @@
+import { AccountBasePayload } from '../account/accountPayload';
+import { AccountBase } from '../account/accountState';
 import { AddressPayload } from '../address/addressPayload';
 export type InvoicingPriceType = 'tax_exclusive' | 'tax_inclusive';
 export declare const INVOICING_DUNNING_ACTIONS: readonly ["email_only", "email_and_retry", "do_nothing", "retry_only"];
@@ -92,42 +94,38 @@ export declare function toInvoicingQboCustomerMatchingMode(value: string): Invoi
  * A mapped account as the newer settings payload returns it: the platform id,
  * plus hydrated fields the client only displays.
  */
-export interface InvoicingQboMappedAccountPayload {
-    account_id?: string | null;
-    account_name?: string | null;
-    fully_qualified_name?: string | null;
-    qbo_id?: string | null;
-}
 /**
- * Account mappings arrive in two shapes. The original sends a bare id per slot
- * (`deposit_account_id`); the newer one sends an object holding the platform id
- * (`deposit_account: {account_id}`). Both are declared because a tenant can be
- * served either depending on when its backend rolled, and a page that understands
- * only one renders an empty picker over data that exists.
+ * Account mappings as the service stores them: one entry per mapping kind the
+ * config API defines, keyed by that kind's code (`deposit_account`,
+ * `default_income_account`, …). The value is the whole account, or just its id
+ * for a tenant whose backend has not rolled — both are read, and a save writes
+ * the record.
+ *
+ * An index signature rather than a field list, because the config owns which
+ * kinds exist: enumerating them here means a kind it adds gets dropped.
  */
-export interface InvoicingQboAccountMappingsPayload {
-    default_income_account?: InvoicingQboMappedAccountPayload | null;
-    default_income_account_id?: string | null;
-    deposit_account?: InvoicingQboMappedAccountPayload | null;
-    deposit_account_id?: string | null;
-    deposit_account_overrides?: Record<string, string> | null;
-    discounts_account?: InvoicingQboMappedAccountPayload | null;
-    discounts_account_id?: string | null;
-    rounding_account?: InvoicingQboMappedAccountPayload | null;
-    rounding_account_id?: string | null;
-    write_off_account?: InvoicingQboMappedAccountPayload | null;
-    write_off_account_id?: string | null;
-}
+export type InvoicingQboAccountMappingsPayload = Record<string, Partial<AccountBasePayload> | string | null>;
+/**
+ * The first id a picker can actually select. Callers list the QuickBooks id
+ * first: the options are keyed on it, so a platform id selects nothing even when
+ * it names the same record. Blank counts as absent.
+ */
+export declare const firstSelectableInvoicingId: (candidates: readonly (string | null | undefined)[]) => string | undefined;
 /**
- * Read one account-mapping dropdown value by its config `code` (the codes in
- * `qbo_account_mapping_kind_options` match the `account_mappings` field names).
+ * The slot a mapping code names. Codes arrive from the config API as the slot
+ * itself (`deposit_account`); a trailing `_id` is tolerated so a tenant sending
+ * the older `deposit_account_id` resolves to the same mapping.
  */
+export declare const toInvoicingQboAccountMappingSlot: (code: string) => string;
+/** Read one account-mapping dropdown value by its config `code`. */
 export declare function getInvoicingQboAccountMappingId(accountMappings: InvoicingQboAccountMappingsPayload | undefined, code: string): string | undefined;
 /**
- * Return a copy of the account mappings with the dropdown slot named by
- * `code` set to `accountId`. Unknown codes leave the mappings unchanged.
+ * Build the `account_mappings` request body from the ids the pickers submitted.
+ * Each kind is sent as the whole account, which is what the service stores; an
+ * id that resolves to no account is sent as it stands rather than dropped, so a
+ * save never silently unsets a mapping it could not expand.
  */
-export declare function withInvoicingQboAccountMappingId(accountMappings: InvoicingQboAccountMappingsPayload | undefined, code: string, accountId: string): InvoicingQboAccountMappingsPayload;
+export declare const toInvoicingQboAccountMappingsPayload: (accountIdByMappingCode: Record<string, string>, accountForId: (accountId: string) => AccountBase | undefined) => InvoicingQboAccountMappingsPayload;
 export interface InvoicingQboSettingsPayload {
     account_mappings?: InvoicingQboAccountMappingsPayload | null;
     auto_create_items?: boolean;

package/lib/entity/invoicing/invoicingCommonPayload.js

@@ -1,6 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ALL_INVOICING_FIELD_HELP_GROUPS = exports.INVOICING_QBO_CUSTOMER_MATCHING_MODES = exports.INVOICING_DISCOUNT_LIFECYCLE_ACTIONS = exports.INVOICING_CATALOG_PRODUCT_LIFECYCLE_ACTIONS = exports.INVOICING_CATALOG_ITEM_LIFECYCLE_ACTIONS = exports.INVOICING_SUBSCRIPTION_LIFECYCLE_ACTIONS = exports.INVOICING_DUNNING_ACTIONS = void 0;
+exports.ALL_INVOICING_FIELD_HELP_GROUPS = exports.toInvoicingQboAccountMappingsPayload = exports.toInvoicingQboAccountMappingSlot = exports.firstSelectableInvoicingId = exports.INVOICING_QBO_CUSTOMER_MATCHING_MODES = exports.INVOICING_DISCOUNT_LIFECYCLE_ACTIONS = exports.INVOICING_CATALOG_PRODUCT_LIFECYCLE_ACTIONS = exports.INVOICING_CATALOG_ITEM_LIFECYCLE_ACTIONS = exports.INVOICING_SUBSCRIPTION_LIFECYCLE_ACTIONS = exports.INVOICING_DUNNING_ACTIONS = void 0;
 exports.toInvoicingDunningAction = toInvoicingDunningAction;
 exports.toInvoicingSubscriptionLifecycleAction = toInvoicingSubscriptionLifecycleAction;
 exports.toInvoicingSubscriptionLifecycleActionOption = toInvoicingSubscriptionLifecycleActionOption;
@@ -12,7 +12,6 @@ exports.toInvoicingDiscountLifecycleAction = toInvoicingDiscountLifecycleAction;
 exports.toInvoicingDiscountLifecycleActionOption = toInvoicingDiscountLifecycleActionOption;
 exports.toInvoicingQboCustomerMatchingMode = toInvoicingQboCustomerMatchingMode;
 exports.getInvoicingQboAccountMappingId = getInvoicingQboAccountMappingId;
-exports.withInvoicingQboAccountMappingId = withInvoicingQboAccountMappingId;
 exports.toInvoicingQboAccountMappingKindOption = toInvoicingQboAccountMappingKindOption;
 exports.toInvoicingNamedOption = toInvoicingNamedOption;
 exports.toInvoicingFormOption = toInvoicingFormOption;
@@ -23,6 +22,7 @@ exports.toInvoicingSubscriptionEditFieldOption = toInvoicingSubscriptionEditFiel
 exports.toAuditLogEntityRouteOption = toAuditLogEntityRouteOption;
 exports.buildInvoicingEntityPath = buildInvoicingEntityPath;
 exports.isInvoicingEntityLinkable = isInvoicingEntityLinkable;
+const accountPayload_1 = require("../account/accountPayload");
 exports.INVOICING_DUNNING_ACTIONS = [
     'email_only',
     'email_and_retry',
@@ -154,87 +154,49 @@ function toInvoicingQboCustomerMatchingMode(value) {
     }
 }
 /**
- * The id for one mapping slot, from whichever shape the backend sent. The object
- * form wins when present; a blank id in either is treated as unset so the picker
- * shows its placeholder rather than selecting nothing.
+ * The first id a picker can actually select. Callers list the QuickBooks id
+ * first: the options are keyed on it, so a platform id selects nothing even when
+ * it names the same record. Blank counts as absent.
  */
-function readInvoicingQboMappedAccountId(mappedAccount, legacyAccountId) {
-    // `qbo_id` first: the pickers key their options on the QuickBooks id, so an
-    // internal `account_id` would not select anything even when it is the same
-    // account. Both are read because the mapping arrives either way depending on
-    // how it was saved.
-    const candidates = [
-        mappedAccount?.qbo_id,
-        mappedAccount?.account_id,
-        legacyAccountId,
-    ];
-    return candidates.find((candidate) => candidate != null && candidate !== '');
-}
+const firstSelectableInvoicingId = (candidates) => candidates.find((candidate) => candidate != null && candidate !== '');
+exports.firstSelectableInvoicingId = firstSelectableInvoicingId;
 /**
- * Read one account-mapping dropdown value by its config `code` (the codes in
- * `qbo_account_mapping_kind_options` match the `account_mappings` field names).
+ * The slot a mapping code names. Codes arrive from the config API as the slot
+ * itself (`deposit_account`); a trailing `_id` is tolerated so a tenant sending
+ * the older `deposit_account_id` resolves to the same mapping.
  */
+const toInvoicingQboAccountMappingSlot = (code) => code.replace(/_id$/, '');
+exports.toInvoicingQboAccountMappingSlot = toInvoicingQboAccountMappingSlot;
+/** Read one account-mapping dropdown value by its config `code`. */
 function getInvoicingQboAccountMappingId(accountMappings, code) {
-    switch (code) {
-        case 'deposit_account_id':
-            return readInvoicingQboMappedAccountId(accountMappings?.deposit_account, accountMappings?.deposit_account_id);
-        case 'default_income_account_id':
-            return readInvoicingQboMappedAccountId(accountMappings?.default_income_account, accountMappings?.default_income_account_id);
-        case 'discounts_account_id':
-            return readInvoicingQboMappedAccountId(accountMappings?.discounts_account, accountMappings?.discounts_account_id);
-        case 'rounding_account_id':
-            return readInvoicingQboMappedAccountId(accountMappings?.rounding_account, accountMappings?.rounding_account_id);
-        case 'write_off_account_id':
-            return readInvoicingQboMappedAccountId(accountMappings?.write_off_account, accountMappings?.write_off_account_id);
-        default:
-            return undefined;
+    const slotKey = (0, exports.toInvoicingQboAccountMappingSlot)(code);
+    // Either key: the service sends `deposit_account`, but an older payload put
+    // the id under `deposit_account_id`.
+    const slot = accountMappings?.[slotKey] ?? accountMappings?.[`${slotKey}_id`];
+    if (typeof slot === 'string') {
+        return slot !== '' ? slot : undefined;
     }
+    return (0, exports.firstSelectableInvoicingId)([slot?.qbo_id, slot?.account_id]);
 }
 /**
- * Return a copy of the account mappings with the dropdown slot named by
- * `code` set to `accountId`. Unknown codes leave the mappings unchanged.
+ * Build the `account_mappings` request body from the ids the pickers submitted.
+ * Each kind is sent as the whole account, which is what the service stores; an
+ * id that resolves to no account is sent as it stands rather than dropped, so a
+ * save never silently unsets a mapping it could not expand.
  */
-function withInvoicingQboAccountMappingId(accountMappings, code, accountId) {
-    // Both slots are written together. Setting only the bare id would leave the
-    // object shape behind, and the reader prefers it — so the selection just made
-    // would read back as whatever was mapped before. The object is dropped rather
-    // than rebuilt: only the id is known here, not the name that came with it.
-    const base = accountMappings ?? {};
-    switch (code) {
-        case 'deposit_account_id':
-            return {
-                ...base,
-                deposit_account: undefined,
-                deposit_account_id: accountId,
-            };
-        case 'default_income_account_id':
-            return {
-                ...base,
-                default_income_account: undefined,
-                default_income_account_id: accountId,
-            };
-        case 'discounts_account_id':
-            return {
-                ...base,
-                discounts_account: undefined,
-                discounts_account_id: accountId,
-            };
-        case 'rounding_account_id':
-            return {
-                ...base,
-                rounding_account: undefined,
-                rounding_account_id: accountId,
-            };
-        case 'write_off_account_id':
-            return {
-                ...base,
-                write_off_account: undefined,
-                write_off_account_id: accountId,
-            };
-        default:
-            return base;
-    }
-}
+const toInvoicingQboAccountMappingsPayload = (accountIdByMappingCode, accountForId) => {
+    const mappings = {};
+    Object.entries(accountIdByMappingCode).forEach(([code, accountId]) => {
+        if (accountId === '') {
+            return;
+        }
+        const account = accountForId(accountId);
+        mappings[(0, exports.toInvoicingQboAccountMappingSlot)(code)] =
+            account != null ? (0, accountPayload_1.toAccountPayload)(account) : accountId;
+    });
+    return mappings;
+};
+exports.toInvoicingQboAccountMappingsPayload = toInvoicingQboAccountMappingsPayload;
 function toInvoicingQboAccountMappingKindOption(option) {
     return {
         accountTypes: option.account_types,

package/lib/entity/invoicing/product/productPayload.d.ts

@@ -1,3 +1,5 @@
+import { AccountBasePayload } from '../../account/accountPayload';
+import { ClassBasePayload } from '../../class/classPayload';
 import { InvoicingPlanTier, InvoicingProduct } from './productState';
 export interface InvoicingPlanTierPayload {
     price: number;
@@ -7,10 +9,18 @@ export interface InvoicingPlanTierPayload {
     pricing_type?: string;
 }
 export interface InvoicingAccountingDetailPayload {
+    /**
+     * `account` and `accounting_class` hold whole records — what the service stores
+     * and what the catalog payload builder sends. The bare `accounting_code` /
+     * `accounting_category_1` are the older shape, still read so a plan saved
+     * before the rollover prefills.
+     */
+    account?: Partial<AccountBasePayload> | null;
     accounting_category_1?: string;
     accounting_category_2?: string;
     accounting_category_3?: string;
     accounting_category_4?: string;
+    accounting_class?: Partial<ClassBasePayload> | null;
     accounting_code?: string;
     sku?: string;
 }

package/lib/entity/invoicing/product/productPayload.js

@@ -4,6 +4,7 @@ exports.mapInvoicingProductPayloadToState = exports.mapInvoicingPlanTierPayloadT
 const amount_1 = require("../../../commonStateTypes/amount");
 const currencyHelper_1 = require("../../../commonStateTypes/currencyHelper");
 const zeniDayJS_1 = require("../../../zeniDayJS");
+const invoicingCommonPayload_1 = require("../invoicingCommonPayload");
 // ── Payload → State mappers (snake_case wire shape → camelCase domain shape) ──
 const mapInvoicingPlanTierPayloadToState = (payload, currencyCode, currencySymbol) => ({
     price: (0, amount_1.toAmount)(payload.price, currencyCode, currencySymbol),
@@ -14,11 +15,22 @@ const mapInvoicingPlanTierPayloadToState = (payload, currencyCode, currencySymbo
 });
 exports.mapInvoicingPlanTierPayloadToState = mapInvoicingPlanTierPayloadToState;
 const mapInvoicingAccountingDetailPayloadToState = (payload) => ({
-    accountingCategory1: payload.accounting_category_1,
+    // The QuickBooks id first in both, for the reason `firstSelectableInvoicingId`
+    // documents: the form's pickers are keyed on it, so reading the internal id
+    // would leave the field blank over a mapping that exists.
+    accountingCategory1: (0, invoicingCommonPayload_1.firstSelectableInvoicingId)([
+        payload.accounting_class?.qbo_id,
+        payload.accounting_class?.accounting_class_id,
+        payload.accounting_category_1,
+    ]),
     accountingCategory2: payload.accounting_category_2,
     accountingCategory3: payload.accounting_category_3,
     accountingCategory4: payload.accounting_category_4,
-    accountingCode: payload.accounting_code,
+    accountingCode: (0, invoicingCommonPayload_1.firstSelectableInvoicingId)([
+        payload.account?.qbo_id,
+        payload.account?.account_id,
+        payload.accounting_code,
+    ]),
     sku: payload.sku,
 });
 const mapInvoicingProductPayloadToState = (payload) => {

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

@@ -1,3 +1,2 @@
 import { ID } from '../../commonStateTypes/common';
 export declare function generateJEScheduleKey(jeScheduleId: ID, jeScheduleType: string): `${string}_${string}`;
-export declare function generateJEOneTimeAccrualKey(accrualId: ID): `${string}_one_time_accrual`;

package/lib/entity/jeSchedules/jeScheduleHelper.js

@@ -1,13 +1,6 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.generateJEScheduleKey = generateJEScheduleKey;
-exports.generateJEOneTimeAccrualKey = generateJEOneTimeAccrualKey;
 function generateJEScheduleKey(jeScheduleId, jeScheduleType) {
     return `${jeScheduleId}_${jeScheduleType}`;
 }
-// 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, JEOneTimeAccrualState, JEScheduledTransactionState, ScheduledJournalEntryState } from './jeSchedulesState';
+import { JEAccruedScheduledTransactionState, JEScheduledTransactionState, ScheduledJournalEntryState } from './jeSchedulesState';
 import { JEScheduleKey, JEScheduleTransactionKey } from './jeSchedulesTypes';
 export interface JEScheduleOtherAttributesPayload {
     asset_id?: string | null;
@@ -72,13 +72,9 @@ export interface JEScheduledTransactionPayload {
     updated_by: UserPayload;
     vendor: VendorPayload;
     ai_summaries?: JEScheduleAISummariesPayload;
-    confidence_score?: number | null;
-    create_time?: string | null;
     created_by?: UserPayload;
     end_date?: string | null;
-    posted_count?: number | null;
     recommendations?: JEScheduleRecommendationsPayload;
-    recurring_amount?: number | null;
     updated_at?: string | null;
 }
 export interface JEAccruedScheduledTransactionPayload extends Omit<JEScheduledTransactionPayload, 'base_transaction' | 'je_schedule_id' | 'je_schedule_type'> {
@@ -88,66 +84,6 @@ export interface JEAccruedScheduledTransactionPayload extends Omit<JEScheduledTr
     memo: string;
     recurring_amount: number;
 }
-/**
- * The frozen vendor profile the Cron used to decide an accrual, so the detail page can show its
- * reasoning even after the live profile is rebuilt. Present on agent/Cron rows ONLY — a human-created
- * accrual carries none, which is why every consumer has to treat it as absent rather than empty.
- */
-export interface JEOneTimeAccrualProfileSnapshotPayload {
-    billing_pattern?: {
-        avg_amount?: number | null;
-        billing_lag_days?: number | null;
-        consistency_score?: number | null;
-        frequency?: string | null;
-        last_bill_amount?: number | null;
-        last_bill_date?: string | null;
-        months_of_history?: number | null;
-        typical_bill_day?: number | null;
-    } | null;
-    monthly_totals?: Record<string, number> | null;
-    sorted_months?: string[] | null;
-}
-/** The JE the AI originally suggested, frozen at draft time for suggested-vs-posted comparison. */
-export interface JEOneTimeAccrualAiSuggestionPayload {
-    estimated_amount?: number | null;
-    je_credit_account_id?: ID | null;
-    je_credit_account_name?: string | null;
-    je_debit_account_id?: ID | null;
-    je_debit_account_name?: string | null;
-    memo?: string | null;
-}
-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;
-    ai_suggestion?: JEOneTimeAccrualAiSuggestionPayload | 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;
-    profile_snapshot?: JEOneTimeAccrualProfileSnapshotPayload | 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;
@@ -178,4 +114,3 @@ 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

@@ -8,15 +8,12 @@ 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: {
@@ -261,18 +258,9 @@ function toJEScheduledTransaction(payload) {
         startDate: payload.start_date != null ? (0, zeniDayJS_1.date)(payload.start_date) : undefined,
         endDate: payload.end_date != null ? (0, zeniDayJS_1.date)(payload.end_date) : undefined,
         period: payload.period != null ? Number(payload.period) : undefined,
-        recurringAmount: payload.recurring_amount != null
-            ? {
-                amount: payload.recurring_amount,
-                currencyCode: payload.currency_code,
-                currencySymbol: payload.currency_symbol,
-            }
-            : undefined,
-        postedCount: payload.posted_count ?? undefined,
         updatedByUserID: payload.updated_by.user_id,
         balanceAsOfToday: payload.balance ?? undefined,
         updatedAt: payload.updated_at != null ? (0, zeniDayJS_1.date)(payload.updated_at) : undefined,
-        createTime: payload.create_time != null ? (0, zeniDayJS_1.date)(payload.create_time) : undefined,
         jeCredit: {
             accountId: payload.je_credit_account_id ?? undefined,
             accountingClassId: payload.je_credit_accounting_class_id ?? undefined,
@@ -297,7 +285,6 @@ function toJEScheduledTransaction(payload) {
             : {},
         scheduledJournalEntry: [],
         aiSummaries: toJEScheduleAISummaries(payload.ai_summaries),
-        confidenceScore: payload.confidence_score ?? undefined,
         createdByUserID: payload.created_by?.user_id ?? undefined,
         recommendations: toJEScheduleRecommendations(payload.recommendations),
     };
@@ -355,125 +342,3 @@ function toJEAccruedScheduledTransaction(payload) {
         jeScheduleType: (0, jeSchedulesTypes_1.toScheduleTypesTypeStrict)(payload.je_schedule_type),
     };
 }
-/**
- * Reads the months in the order the snapshot gives them rather than deriving a range: a vendor that
- * skipped a month has no entry for it, so filling gaps would invent history that was never billed.
- */
-function toJEOneTimeAccrualMonthlyTotals(snapshot, currencyCode) {
-    const monthlyTotals = snapshot.monthly_totals;
-    if (monthlyTotals == null) {
-        return [];
-    }
-    const months = snapshot.sorted_months ?? Object.keys(monthlyTotals).sort();
-    return months
-        .filter((month) => monthlyTotals[month] != null)
-        .map((month) => ({
-        month,
-        amount: toOneTimeAccrualAmount(monthlyTotals[month], currencyCode),
-    }));
-}
-function toJEOneTimeAccrualProfileSnapshot(payload, currencyCode) {
-    if (payload == null) {
-        return undefined;
-    }
-    const billingPattern = payload.billing_pattern;
-    return {
-        monthlyTotals: toJEOneTimeAccrualMonthlyTotals(payload, currencyCode),
-        billingPattern: billingPattern != null
-            ? {
-                frequency: billingPattern.frequency ?? undefined,
-                monthsOfHistory: billingPattern.months_of_history ?? undefined,
-                consistencyScore: billingPattern.consistency_score ?? undefined,
-                billingLagDays: billingPattern.billing_lag_days ?? undefined,
-                typicalBillDay: billingPattern.typical_bill_day ?? undefined,
-                avgAmount: billingPattern.avg_amount != null
-                    ? toOneTimeAccrualAmount(billingPattern.avg_amount, currencyCode)
-                    : undefined,
-                lastBillAmount: billingPattern.last_bill_amount != null
-                    ? toOneTimeAccrualAmount(billingPattern.last_bill_amount, currencyCode)
-                    : undefined,
-                lastBillDate: billingPattern.last_bill_date != null
-                    ? (0, zeniDayJS_1.date)(billingPattern.last_bill_date)
-                    : undefined,
-            }
-            : undefined,
-    };
-}
-function toJEOneTimeAccrualAiSuggestion(payload, currencyCode) {
-    if (payload == null) {
-        return undefined;
-    }
-    return {
-        memo: payload.memo ?? undefined,
-        jeDebitAccountName: payload.je_debit_account_name ?? undefined,
-        jeCreditAccountName: payload.je_credit_account_name ?? undefined,
-        estimatedAmount: payload.estimated_amount != null
-            ? toOneTimeAccrualAmount(payload.estimated_amount, currencyCode)
-            : undefined,
-    };
-}
-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 ?? '',
-        profileSnapshot: toJEOneTimeAccrualProfileSnapshot(payload.profile_snapshot, payload.currency),
-        aiSuggestion: toJEOneTimeAccrualAiSuggestion(payload.ai_suggestion, payload.currency),
-        // 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, JEOneTimeAccrualPayload, JEScheduledTransactionPayload, ScheduledJournalEntryPayload } from './jeSchedulesPayload';
+import { JEAccruedScheduledTransactionPayload, JEScheduledTransactionPayload, ScheduledJournalEntryPayload } from './jeSchedulesPayload';
 import { JESchedulesState } from './jeSchedulesState';
 export declare const initialState: JESchedulesState;
 export declare const updateJESchedules: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeSchedulesTransactionsPayload: JEScheduledTransactionPayload[]], {
@@ -22,8 +22,6 @@ export declare const updateJESchedules: import("@reduxjs/toolkit").ActionCreator
     jeScheduleTransactionKey: `${string}_expense_${string}` | `${string}_check_${string}` | `${string}_invoice_${string}` | `${string}_payment_${string}` | `${string}_credit_memo_${string}` | `${string}_sales_receipt_${string}` | `${string}_delayed_credit_${string}` | `${string}_delayed_charge_${string}` | `${string}_refund_${string}` | `${string}_bill_${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">, updateJEOneTimeAccruals: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[jeOneTimeAccrualsPayload: JEOneTimeAccrualPayload[]], {
-    jeOneTimeAccrualsPayload: JEOneTimeAccrualPayload[];
-}, "jeSchedules/updateJEOneTimeAccruals", never, never>;
+}, "jeSchedules/deleteAccruedJESchedulesDetails", never, never>;
 declare const _default: import("redux").Reducer<JESchedulesState>;
 export default _default;