@zeniai/client-epic-state 5.2.32-betaAK6 → 5.2.32

package/lib/esm/view/invoicing/invoiceDetail/updateInvoicingInvoiceEpic.js

@@ -5,7 +5,7 @@ import { extractInvoicingInvoiceAddresses } from '../../../entity/invoicing/invo
 import { updateInvoices } from '../../../entity/invoicing/invoice/invoiceReducer';
 import { apiErrorSnackbarVariables } from '../../../entity/snackbar/snackbarApiError';
 import { openSnackbar } from '../../../entity/snackbar/snackbarReducer';
-import { createZeniAPIStatus, isSuccessResponse, } from '../../../responsePayload';
+import { createZeniAPIStatus, isSuccessResponse } from '../../../responsePayload';
 import { runInvoicingInvoiceActionFailure, runInvoicingInvoiceActionSuccess, updateInvoicingInvoice, } from './invoiceDetailReducer';
 export const updateInvoicingInvoiceEpic = (actions$, _state$, zeniAPI) => actions$.pipe(filter(updateInvoicingInvoice.match), mergeMap((action) => {
     const { data, invoiceId } = action.payload;

package/lib/esm/view/invoicing/invoiceList/invoiceListSelector.js

@@ -1,6 +1,6 @@
 import { createSelector } from '@reduxjs/toolkit';
-import { runningInvoicingActionId } from '../runningInvoicingActionId';
 import { invoicingTabIdsFromConfig } from '../invoicingTabHelper';
+import { runningInvoicingActionId } from '../runningInvoicingActionId';
 import { ALL_INVOICING_INVOICE_TAB_IDS, makeInvoiceTabState, } from './invoiceListState';
 /**
  * Bundled read view for the invoices list page: the denormalized invoice rows

package/lib/esm/view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailPageEpic.js

@@ -0,0 +1,29 @@
+import { EMPTY, from } from 'rxjs';
+import { filter, mergeMap, withLatestFrom } from 'rxjs/operators';
+import { fetchInvoicingDunningCaseDetail, fetchInvoicingDunningCaseDetailPage, fetchInvoicingDunningEmailPreviewPage, } from './invoicingDunningCaseDetailViewReducer';
+/**
+ * Fetch unless the record is already loaded or in flight — or always when the
+ * caller forces a refresh via `cacheOverride`.
+ */
+const shouldFetch = (fetchStateAndError, cacheOverride) => cacheOverride ||
+    (fetchStateAndError.fetchState !== 'Completed' &&
+        fetchStateAndError.fetchState !== 'In-Progress');
+/**
+ * Orchestrates the dunning case detail page: the case record, plus a warm of
+ * the email composer's preview so the dialog paints with content on first
+ * open. The preview is deliberately not part of what the page waits on, and
+ * its own guard makes the later open a no-op.
+ */
+export const fetchInvoicingDunningCaseDetailPageEpic = (actions$, state$) => actions$.pipe(filter(fetchInvoicingDunningCaseDetailPage.match), withLatestFrom(state$), mergeMap(([action, state]) => {
+    const { cacheOverride, id } = action.payload;
+    const detailState = state.invoicingDunningCaseDetailViewState;
+    const pageActions = [];
+    // A record loaded for another case is not this page's.
+    const loadedForThisCase = detailState.id === id;
+    if (!loadedForThisCase ||
+        shouldFetch({ error: detailState.error, fetchState: detailState.fetchState }, cacheOverride)) {
+        pageActions.push(fetchInvoicingDunningCaseDetail({ id }));
+    }
+    pageActions.push(fetchInvoicingDunningEmailPreviewPage({ id, cacheOverride }));
+    return pageActions.length > 0 ? from(pageActions) : EMPTY;
+}));

package/lib/esm/view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer.js

@@ -34,6 +34,23 @@ const invoicingDunningCaseDetailView = createSlice({
                 error: action.payload.error,
             };
         },
+        /**
+         * Open the dunning case detail page: the epic fans out to the case record
+         * and warms the email composer's preview.
+         */
+        fetchInvoicingDunningCaseDetailPage: {
+            reducer() {
+                // Orchestrator trigger only — the individual fetches own the state.
+            },
+            prepare(payload) {
+                return {
+                    payload: {
+                        cacheOverride: payload.cacheOverride ?? false,
+                        id: payload.id,
+                    },
+                };
+            },
+        },
         fetchInvoicingDunningCaseDetail(draft, action) {
             if (draft.id !== action.payload.id) {
                 draft.emailPreview = { ...initialEmailPreviewState };
@@ -101,5 +118,5 @@ const invoicingDunningCaseDetailView = createSlice({
         });
     },
 });
-export const { runInvoicingDunningAction, runInvoicingDunningActionFailure, runInvoicingDunningActionSuccess, clearInvoicingDunningCaseDetailView, fetchInvoicingDunningCaseDetail, fetchInvoicingDunningEmailPreview, fetchInvoicingDunningEmailPreviewPage, invalidateInvoicingDunningEmailPreview, updateInvoicingDunningCaseDetail, updateInvoicingDunningCaseDetailFailure, updateInvoicingDunningEmailPreview, updateInvoicingDunningEmailPreviewFailure, } = invoicingDunningCaseDetailView.actions;
+export const { runInvoicingDunningAction, runInvoicingDunningActionFailure, runInvoicingDunningActionSuccess, clearInvoicingDunningCaseDetailView, fetchInvoicingDunningCaseDetail, fetchInvoicingDunningCaseDetailPage, fetchInvoicingDunningEmailPreview, fetchInvoicingDunningEmailPreviewPage, invalidateInvoicingDunningEmailPreview, updateInvoicingDunningCaseDetail, updateInvoicingDunningCaseDetailFailure, updateInvoicingDunningEmailPreview, updateInvoicingDunningEmailPreviewFailure, } = invoicingDunningCaseDetailView.actions;
 export default invoicingDunningCaseDetailView.reducer;

package/lib/esm/view/invoicing/invoicingSubscriptionListView/invoicingSubscriptionListViewSelector.js

@@ -1,7 +1,7 @@
 import { createSelector } from '@reduxjs/toolkit';
-import { runningInvoicingActionId } from '../runningInvoicingActionId';
 import { getInvoicingSubscriptionsByIds } from '../../../entity/invoicing/invoicingSubscription/invoicingSubscriptionSelector';
 import { invoicingTabIdsFromConfig } from '../invoicingTabHelper';
+import { runningInvoicingActionId } from '../runningInvoicingActionId';
 import { ALL_INVOICING_SUBSCRIPTION_TAB_IDS, INVOICING_SUBSCRIPTION_COLUMNS, } from './invoicingSubscriptionListViewState';
 /**
  * Memoized so the denormalized `subscriptions` array (and the wrapping view

package/lib/esm/view/invoicing/settingsView/initializeInvoicingBrandingAddressEpic.js

@@ -2,7 +2,7 @@ import { EMPTY, of } from 'rxjs';
 import { filter, mergeMap } from 'rxjs/operators';
 import { getAddressByAddressId } from '../../../entity/address/addressSelector';
 import { newAddressInLocalStore, } from '../../addressView/addressViewReducer';
-import { INVOICING_BUSINESS_ADDRESS_TYPE, } from './invoicingBrandingFormConfig';
+import { INVOICING_BUSINESS_ADDRESS_TYPE } from './invoicingBrandingFormConfig';
 import { updateInvoicingSettings, } from './settingsViewReducer';
 /**
  * On `submitInvoicingBrandingForm`, PUT the settings body built from the branding

package/lib/esm/view/invoicing/settingsView/submitInvoicingBrandingFormEpic.js

@@ -2,7 +2,7 @@ import { of } from 'rxjs';
 import { catchError, filter, mergeMap } from 'rxjs/operators';
 import { updateAddresses } from '../../../entity/address/addressReducer';
 import { createZeniAPIStatus, isSuccessResponse } from '../../../responsePayload';
-import { resetNewAddressDataInLocalStore, } from '../../addressView/addressViewReducer';
+import { resetNewAddressDataInLocalStore } from '../../addressView/addressViewReducer';
 import { INVOICING_BUSINESS_ADDRESS_TYPE, brandingLocalDataToSettingsPayload, entityToInvoicingBrandingFormLocalData, } from './invoicingBrandingFormConfig';
 import { saveInvoicingSettingsFailure, saveInvoicingSettingsSuccess, submitInvoicingBrandingForm, } from './settingsViewReducer';
 /**

package/lib/index.d.ts

@@ -1216,7 +1216,7 @@ export { ALL_INVOICING_DUNNING_CASE_SORT_KEYS, ALL_INVOICING_DUNNING_CASE_TAB_ID
 export type { InvoicingDunningCaseColumnConfig, InvoicingDunningCaseFilters, InvoicingDunningCaseSortKey, InvoicingDunningCaseTabId, } from './view/invoicing/invoicingDunningCaseListView/invoicingDunningCaseListViewState';
 export { getInvoicingDunningCaseListView } from './view/invoicing/invoicingDunningCaseListView/invoicingDunningCaseListViewSelector';
 export type { InvoicingDunningCaseListView } from './view/invoicing/invoicingDunningCaseListView/invoicingDunningCaseListViewSelector';
-export { clearInvoicingDunningCaseDetailView, fetchInvoicingDunningCaseDetail, fetchInvoicingDunningEmailPreviewPage, invalidateInvoicingDunningEmailPreview, } from './view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer';
+export { clearInvoicingDunningCaseDetailView, fetchInvoicingDunningCaseDetail, fetchInvoicingDunningCaseDetailPage, fetchInvoicingDunningEmailPreviewPage, invalidateInvoicingDunningEmailPreview, } from './view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer';
 export { getInvoicingDunningCaseById, getInvoicingDunningCaseDetail, getInvoicingDunningEmailPreview, } from './view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewSelector';
 export type { InvoicingDunningCaseDetailView } from './view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewSelector';
 export type { InvoicingDunningEmailPreview, InvoicingDunningEmailPreviewState, } from './view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewState';

package/lib/index.js

@@ -83,8 +83,8 @@ exports.submitInvoicingCustomerFormFailure = exports.submitInvoicingCustomerForm
 exports.fetchInvoicingCatalogItemDetailPage = exports.shouldDefaultAdjustmentCreditNote = exports.isBackdatedInvoiceDate = exports.buildVoidInvoiceSubmitBody = exports.updateInvoicingInvoice = exports.runInvoicingInvoiceAction = exports.getInvoicingCouponFormView = exports.getEditInvoicingCouponDetailViewState = exports.initialInvoicingCouponFormLocalData = exports.entityToInvoicingCouponFormLocalData = exports.updateInvoicingCouponFormDraft = exports.submitInvoicingCouponForm = exports.saveInvoicingCoupon = exports.resetEditInvoicingCouponDetailView = exports.fetchInvoicingCouponDetailPage = exports.getSavedInvoicingCatalogItemKind = exports.getSavedInvoicingCatalogItemId = exports.getInvoicingCatalogItemFormView = exports.getInvoicingApplicableCatalogItemOptions = exports.isTieredCatalogPricingModel = exports.initialInvoicingCatalogItemFormLocalData = exports.invoicingProductToCatalogItemFormSubFamily = exports.entityToInvoicingCatalogItemFormLocalData = exports.blankInvoicingCatalogTier = exports.blankInvoicingCatalogSubFamily = exports.INVOICING_CATALOG_TIER_TYPE_VALUES = exports.INVOICING_CATALOG_PRORATION_VALUES = exports.INVOICING_CATALOG_PRICING_MODEL_VALUES = exports.INVOICING_CATALOG_APPLICABILITY_VALUES = exports.updateInvoicingCatalogItemFormDraft = exports.submitInvoicingCatalogItemForm = exports.resetEditInvoicingCatalogItemDetailView = exports.getInvoicingSubscriptionFormView = exports.getEditInvoicingSubscriptionDetailViewState = exports.toInvoicingSubscriptionQuantity = exports.invoicingSubscriptionTodayIso = exports.initialInvoicingSubscriptionFormLocalData = exports.entityToInvoicingSubscriptionFormLocalData = exports.INVOICING_SUBSCRIPTION_SHIPPING_ADDRESS_TYPE = exports.updateInvoicingSubscriptionFormDraft = exports.submitInvoicingSubscriptionForm = exports.resetEditInvoicingSubscriptionDetailView = exports.initializeInvoicingSubscriptionAddress = exports.fetchInvoicingSubscriptionFormPage = exports.getInvoicingCustomerFormView = exports.initialInvoicingCustomerFormLocalData = exports.entityToInvoicingCustomerFormLocalData = exports.INVOICING_CUSTOMER_BILLING_ADDRESS_TYPE = exports.updateInvoicingCustomerFormDraft = exports.submitInvoicingCustomerFormSuccess = void 0;
 exports.fetchInvoicingSubscriptionList = exports.fetchInvoicingSubscriptionCounts = exports.updateInvoicingSubscriptions = exports.removeInvoicingSubscription = exports.resetPromotionalCreditAction = exports.submitAddPromotionalCredits = exports.getInvoicingSetupIntentFetchState = exports.getInvoicingSetupIntent = exports.getInvoicingSentPaymentLinkMagicUrl = exports.getInvoicingSentPaymentLinkEmail = exports.getInvoicingPlaidLinkToken = exports.getInvoicingPaymentMethodSaveState = exports.getInvoicingPaymentLinkSendState = exports.sendInvoicingPaymentLink = exports.saveInvoicingPaymentMethod = exports.resetInvoicingCustomerPaymentMethod = exports.fetchInvoicingPlaidLinkToken = exports.createInvoicingSetupIntent = exports.fetchInvoicingPaymentLinkEmailPreviewPage = exports.fetchInvoicingCustomerDetailPage = exports.fetchInvoicingCustomerDetail = exports.getInvoicingCustomerListView = exports.INVOICING_CUSTOMER_COLUMNS = exports.ALL_INVOICING_CUSTOMER_TAB_IDS = exports.ALL_INVOICING_CUSTOMER_SORT_KEYS = exports.updateInvoicingCustomerFilters = exports.setInvoicingCustomerActiveTab = exports.fetchInvoicingCustomerListPage = exports.fetchInvoicingCustomerList = exports.fetchInvoicingCustomerCounts = exports.updateInvoicingCustomers = exports.removeInvoicingCustomer = exports.INVOICING_LIST_PAGE_SIZE = exports.uploadInvoicingMigrationFiles = exports.startInvoicingMigration = exports.rollbackInvoicingMigration = exports.retryInvoicingMigration = exports.connectInvoicingChargebee = exports.getInvoicingDataImportView = exports.setInvoicingActiveMigrationSessionId = exports.fetchInvoicingMigrationSessions = exports.fetchInvoicingMigrationSession = exports.fetchInvoicingMigrationDiagnostics = exports.fetchInvoicingDataImportStatus = exports.runInvoicingPaymentAction = exports.runInvoicingDunningAction = exports.runInvoicingSubscriptionAction = exports.runInvoicingDiscountAction = exports.runInvoicingCatalogProductAction = exports.runInvoicingCatalogPlanAction = void 0;
 exports.getInvoicingCouponListFilters = exports.getInvoicingCouponListFetchState = exports.getInvoicingCouponCounts = exports.INVOICING_COUPON_COLUMNS = exports.ALL_INVOICING_COUPON_TAB_IDS = exports.ALL_INVOICING_COUPON_SORT_KEYS = exports.updateInvoicingCouponFilters = exports.setInvoicingCouponActiveTab = exports.fetchInvoicingCouponListPage = exports.fetchInvoicingCouponList = exports.fetchInvoicingCouponCounts = exports.updateInvoicingCoupons = exports.removeInvoicingCoupon = exports.getInvoicingCreditNoteDetail = exports.getInvoicingCreditNoteById = exports.fetchInvoicingCreditNoteDetail = exports.getInvoicingCreditNoteListView = exports.INVOICING_CREDIT_NOTE_COLUMNS = exports.ALL_INVOICING_CREDIT_NOTE_TAB_IDS = exports.ALL_INVOICING_CREDIT_NOTE_SORT_KEYS = exports.updateInvoicingCreditNoteFilters = exports.setInvoicingCreditNoteActiveTab = exports.fetchInvoicingCreditNoteListPage = exports.fetchInvoicingCreditNoteList = exports.fetchInvoicingCreditNoteCounts = exports.updateInvoicingCreditNotes = exports.removeInvoicingCreditNote = exports.getInvoicingTransactionDetail = exports.getInvoicingTransactionById = exports.fetchInvoicingTransactionDetail = exports.getInvoicingTransactionListView = exports.INVOICING_TRANSACTION_COLUMNS = exports.ALL_INVOICING_TRANSACTION_TAB_IDS = exports.ALL_INVOICING_TRANSACTION_SORT_KEYS = exports.updateInvoicingTransactionFilters = exports.setInvoicingTransactionActiveTab = exports.fetchInvoicingTransactionListPage = exports.fetchInvoicingTransactionList = exports.updateInvoicingTransactions = exports.removeInvoicingTransaction = exports.getInvoicingSubscriptionById = exports.fetchInvoicingSubscriptionDetailPage = exports.fetchInvoicingSubscriptionDetail = exports.getInvoicingSubscriptionListView = exports.INVOICING_SUBSCRIPTION_COLUMNS = exports.ALL_INVOICING_SUBSCRIPTION_TAB_IDS = exports.ALL_INVOICING_SUBSCRIPTION_SORT_KEYS = exports.updateInvoicingSubscriptionFilters = exports.setInvoicingSubscriptionActiveTab = exports.fetchInvoicingSubscriptionListPage = void 0;
-exports.submitInvoicingQboSettings = exports.submitInvoicingBrandingForm = exports.saveInvoicingSettings = exports.resetSaveInvoicingSettings = exports.resetInvoicingQboSettingsDraft = exports.resetInvoicingBrandingFormDraft = exports.fetchInvoicingSettings = exports.disconnectInvoicingStripe = exports.connectInvoicingStripe = exports.getInvoicingProductById = exports.getInvoicingPlanById = exports.fetchInvoicingCatalogItemDetail = exports.getInvoicingCatalogListView = exports.INVOICING_PRODUCT_COLUMNS = exports.ALL_INVOICING_PRODUCT_SORT_KEYS = exports.updateInvoicingCatalogProductFilters = exports.updateInvoicingCatalogPlanFilters = exports.fetchInvoicingCatalogProductList = exports.fetchInvoicingCatalogPlanList = exports.fetchInvoicingCatalogListPage = exports.fetchInvoicingCatalogCounts = exports.updateInvoicingProducts = exports.removeInvoicingProduct = exports.updateInvoicingPlans = exports.removeInvoicingPlan = exports.mergeInvoicingPlanSubFamily = exports.getInvoicingDunningEmailPreview = exports.getInvoicingDunningCaseDetail = exports.getInvoicingDunningCaseById = exports.invalidateInvoicingDunningEmailPreview = exports.fetchInvoicingDunningEmailPreviewPage = exports.fetchInvoicingDunningCaseDetail = exports.clearInvoicingDunningCaseDetailView = exports.getInvoicingDunningCaseListView = exports.INVOICING_DUNNING_CASE_COLUMNS = exports.ALL_INVOICING_DUNNING_CASE_TAB_IDS = exports.ALL_INVOICING_DUNNING_CASE_SORT_KEYS = exports.updateInvoicingDunningCaseFilters = exports.setInvoicingDunningCaseActiveTab = exports.fetchInvoicingDunningCaseListPage = exports.fetchInvoicingDunningCaseList = exports.fetchInvoicingDunningCaseCounts = exports.updateInvoicingDunningCases = exports.removeInvoicingDunningCase = exports.fetchInvoicingCouponDetail = exports.getInvoicingCouponById = exports.getInvoicingCouponListView = exports.getInvoicingCouponListNextCursor = exports.getInvoicingCouponListItems = exports.getInvoicingCouponListHasMore = void 0;
-exports.isPendingReviewRow = exports.isRenderableOneTimeAccrual = exports.isOneTimeAccrualRow = exports.isExistingTabRow = exports.isAiAccountantSchedule = exports.isAccruedScheduleRow = exports.getJEScheduleRowType = exports.getExpenseAutomationJEOneTimeAccrualDetailView = exports.getInvoicingOnboardingGateView = exports.getInvoicingConfigView = exports.updateInvoicingConfig = exports.resetInvoicingConfigActionStates = exports.fetchInvoicingConfig = exports.enableInvoicing = exports.acceptInvoicingTerms = exports.toInvoicingQboCustomerMatchingMode = exports.toInvoicingNamedOptionsByKey = exports.getInvoicingQboAccountMappingId = exports.INVOICING_QBO_CUSTOMER_MATCHING_MODES = exports.getInvoicingQboView = exports.invoicingAccountsForQboAccountTypes = exports.startInvoicingQboBackfill = exports.retryInvoicingQboSyncTask = exports.fetchInvoicingQboSyncHealth = exports.fetchInvoicingQboConnection = exports.fetchInvoicingAccountingPickers = exports.isStripeConnectedFromSettings = exports.initialInvoicingBrandingFormLocalData = exports.entityToInvoicingBrandingFormLocalData = exports.INVOICING_BUSINESS_ADDRESS_TYPE = exports.invoicingQboSettingsLocalDataToPayload = exports.initialInvoicingQboSettingsLocalData = exports.entityToInvoicingQboSettingsLocalData = exports.getInvoicingSettingsView = exports.getInvoicingSettingsHubView = exports.getInvoicingSettingsFetchState = exports.getInvoicingSettings = exports.getInvoicingQboSettingsFormView = exports.getInvoicingBrandingFormView = exports.updateInvoicingSettings = exports.updateInvoicingQboSettingsDraft = exports.updateInvoicingBrandingFormDraft = void 0;
+exports.submitInvoicingBrandingForm = exports.saveInvoicingSettings = exports.resetSaveInvoicingSettings = exports.resetInvoicingQboSettingsDraft = exports.resetInvoicingBrandingFormDraft = exports.fetchInvoicingSettings = exports.disconnectInvoicingStripe = exports.connectInvoicingStripe = exports.getInvoicingProductById = exports.getInvoicingPlanById = exports.fetchInvoicingCatalogItemDetail = exports.getInvoicingCatalogListView = exports.INVOICING_PRODUCT_COLUMNS = exports.ALL_INVOICING_PRODUCT_SORT_KEYS = exports.updateInvoicingCatalogProductFilters = exports.updateInvoicingCatalogPlanFilters = exports.fetchInvoicingCatalogProductList = exports.fetchInvoicingCatalogPlanList = exports.fetchInvoicingCatalogListPage = exports.fetchInvoicingCatalogCounts = exports.updateInvoicingProducts = exports.removeInvoicingProduct = exports.updateInvoicingPlans = exports.removeInvoicingPlan = exports.mergeInvoicingPlanSubFamily = exports.getInvoicingDunningEmailPreview = exports.getInvoicingDunningCaseDetail = exports.getInvoicingDunningCaseById = exports.invalidateInvoicingDunningEmailPreview = exports.fetchInvoicingDunningEmailPreviewPage = exports.fetchInvoicingDunningCaseDetailPage = exports.fetchInvoicingDunningCaseDetail = exports.clearInvoicingDunningCaseDetailView = exports.getInvoicingDunningCaseListView = exports.INVOICING_DUNNING_CASE_COLUMNS = exports.ALL_INVOICING_DUNNING_CASE_TAB_IDS = exports.ALL_INVOICING_DUNNING_CASE_SORT_KEYS = exports.updateInvoicingDunningCaseFilters = exports.setInvoicingDunningCaseActiveTab = exports.fetchInvoicingDunningCaseListPage = exports.fetchInvoicingDunningCaseList = exports.fetchInvoicingDunningCaseCounts = exports.updateInvoicingDunningCases = exports.removeInvoicingDunningCase = exports.fetchInvoicingCouponDetail = exports.getInvoicingCouponById = exports.getInvoicingCouponListView = exports.getInvoicingCouponListNextCursor = exports.getInvoicingCouponListItems = exports.getInvoicingCouponListHasMore = void 0;
+exports.isPendingReviewRow = exports.isRenderableOneTimeAccrual = exports.isOneTimeAccrualRow = exports.isExistingTabRow = exports.isAiAccountantSchedule = exports.isAccruedScheduleRow = exports.getJEScheduleRowType = exports.getExpenseAutomationJEOneTimeAccrualDetailView = exports.getInvoicingOnboardingGateView = exports.getInvoicingConfigView = exports.updateInvoicingConfig = exports.resetInvoicingConfigActionStates = exports.fetchInvoicingConfig = exports.enableInvoicing = exports.acceptInvoicingTerms = exports.toInvoicingQboCustomerMatchingMode = exports.toInvoicingNamedOptionsByKey = exports.getInvoicingQboAccountMappingId = exports.INVOICING_QBO_CUSTOMER_MATCHING_MODES = exports.getInvoicingQboView = exports.invoicingAccountsForQboAccountTypes = exports.startInvoicingQboBackfill = exports.retryInvoicingQboSyncTask = exports.fetchInvoicingQboSyncHealth = exports.fetchInvoicingQboConnection = exports.fetchInvoicingAccountingPickers = exports.isStripeConnectedFromSettings = exports.initialInvoicingBrandingFormLocalData = exports.entityToInvoicingBrandingFormLocalData = exports.INVOICING_BUSINESS_ADDRESS_TYPE = exports.invoicingQboSettingsLocalDataToPayload = exports.initialInvoicingQboSettingsLocalData = exports.entityToInvoicingQboSettingsLocalData = exports.getInvoicingSettingsView = exports.getInvoicingSettingsHubView = exports.getInvoicingSettingsFetchState = exports.getInvoicingSettings = exports.getInvoicingQboSettingsFormView = exports.getInvoicingBrandingFormView = exports.updateInvoicingSettings = exports.updateInvoicingQboSettingsDraft = exports.updateInvoicingBrandingFormDraft = exports.submitInvoicingQboSettings = void 0;
 const allowedValue_1 = require("./commonStateTypes/allowedValue");
 Object.defineProperty(exports, "isAllowedValueWithCode", { enumerable: true, get: function () { return allowedValue_1.isAllowedValueWithCode; } });
 Object.defineProperty(exports, "isAllowedValueWithID", { enumerable: true, get: function () { return allowedValue_1.isAllowedValueWithID; } });
@@ -3092,6 +3092,7 @@ Object.defineProperty(exports, "getInvoicingDunningCaseListView", { enumerable:
 var invoicingDunningCaseDetailViewReducer_2 = require("./view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer");
 Object.defineProperty(exports, "clearInvoicingDunningCaseDetailView", { enumerable: true, get: function () { return invoicingDunningCaseDetailViewReducer_2.clearInvoicingDunningCaseDetailView; } });
 Object.defineProperty(exports, "fetchInvoicingDunningCaseDetail", { enumerable: true, get: function () { return invoicingDunningCaseDetailViewReducer_2.fetchInvoicingDunningCaseDetail; } });
+Object.defineProperty(exports, "fetchInvoicingDunningCaseDetailPage", { enumerable: true, get: function () { return invoicingDunningCaseDetailViewReducer_2.fetchInvoicingDunningCaseDetailPage; } });
 Object.defineProperty(exports, "fetchInvoicingDunningEmailPreviewPage", { enumerable: true, get: function () { return invoicingDunningCaseDetailViewReducer_2.fetchInvoicingDunningEmailPreviewPage; } });
 Object.defineProperty(exports, "invalidateInvoicingDunningEmailPreview", { enumerable: true, get: function () { return invoicingDunningCaseDetailViewReducer_2.invalidateInvoicingDunningEmailPreview; } });
 var invoicingDunningCaseDetailViewSelector_1 = require("./view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewSelector");

package/lib/view/addressView/addressViewSelector.d.ts

@@ -1,7 +1,7 @@
 import { FetchState, ID } from '../../commonStateTypes/common';
 import { Address } from '../../entity/address/addressState';
-import { RootState } from '../../rootStateTypes';
 import { ZeniAPIStatus } from '../../responsePayload';
+import { RootState } from '../../rootStateTypes';
 import { AddressType, AddressUpdatableInfo, NewAddressData } from './addressViewState';
 export declare function getAllNewAddresses(state: RootState): NewAddressData[];
 export declare function getNewAddress(type: AddressType, state: RootState): NewAddressData | undefined;

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

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

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

@@ -1,12 +1,12 @@
 import { RootState } from '../../rootStateTypes';
 export declare const getBillPayCardReport: (state: RootState) => {
-    reportId: "vendor" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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;
     billPayAmountByKey: Record<string, import("../..").Amount>;
     error: import("../..").ZeniAPIStatus<Record<string, unknown>> | undefined;
     transactionCount: number;
-    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 11 | 6 | 7 | 8 | 9 | 10 | 12;
+    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12;
 };
 export type BillPayCardReport = ReturnType<typeof getBillPayCardReport>;

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

@@ -1,6 +1,6 @@
 import { RootState } from '../../rootStateTypes';
 export declare const getCardBalance: (state: RootState) => {
-    reportId: "vendor" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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;
@@ -26,7 +26,7 @@ export declare const getCardBalance: (state: RootState) => {
         isDeleted: boolean;
     }[];
     balance: import("../..").Balance | undefined;
-    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 11 | 6 | 7 | 8 | 9 | 10 | 12;
+    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12;
     dataAvailable: import("../..").TimeframeTick | undefined;
     error: import("../..").ZeniAPIStatus<Record<string, unknown>> | undefined;
 };

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

@@ -1,6 +1,6 @@
 import { RootState } from '../../rootStateTypes';
 export declare const getCashBalance: (state: RootState) => {
-    reportId: "vendor" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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;
@@ -26,7 +26,7 @@ export declare const getCashBalance: (state: RootState) => {
         isDeleted: boolean;
     }[];
     balance: import("../..").Balance | undefined;
-    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 11 | 6 | 7 | 8 | 9 | 10 | 12;
+    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12;
     dataAvailable: import("../..").TimeframeTick | undefined;
     error: import("../..").ZeniAPIStatus<Record<string, unknown>> | undefined;
 };

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

@@ -12,10 +12,10 @@ export declare const getCashInCashOut: (accountState: AccountState, accountGroup
     cashOut: Section;
     netCashFlow: import("../../commonStateTypes/coaBalance/coaBalancesFilter").COABalancesSlice;
     allTimeframeTicks: TimeframeTickWithMetaData[];
-    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 11 | 6 | 7 | 8 | 9 | 10 | 12;
+    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    reportId: "vendor" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
     reportTitle: string;
     version: string | number | undefined;
     status: import("../..").Status | undefined;

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

@@ -9,10 +9,10 @@ export declare const getCashPosition: (accountState: AccountState, cashPositionS
     filter: COABalancesFilter;
     cashPosition: SectionWithAccountOnly;
     allTimeframeTicks: TimeframeTickWithMetaData[];
-    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 11 | 6 | 7 | 8 | 9 | 10 | 12;
+    firstMonthOfFY: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12;
     dataAvailable: import("../../commonStateTypes/timeframeTick").TimeframeTick | undefined;
     availableNumberOfPeriods: number | undefined;
-    reportId: "vendor" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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" | "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" | "cash_flow_by_classes" | "cash_flow_by_projects" | "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/commonVendorView/transactionVendorView/transactionVendorViewPayload.d.ts

@@ -1,8 +1,8 @@
 import { ID } from '../../../commonStateTypes/common';
 import { AccountBasePayload } from '../../../entity/account/accountPayload';
 import { ClassBasePayload } from '../../../entity/class/classPayload';
-import { RootState } from '../../../rootStateTypes';
 import { ZeniAPIResponse } from '../../../responsePayload';
+import { RootState } from '../../../rootStateTypes';
 import { FetchAllVendorsPayload } from '../../vendorList/vendorListPayload';
 import { TransactionVendorLocalData } from './transactionVendorViewState';
 export type VendorCreationResponse = ZeniAPIResponse<FetchAllVendorsPayload>;

package/lib/view/commonVendorView/vendorView/vendorViewPayload.d.ts

@@ -3,8 +3,8 @@ import { AccountBasePayload } from '../../../entity/account/accountPayload';
 import { ContactPayload } from '../../../entity/billPay/contact/contactPayload';
 import { ClassBasePayload } from '../../../entity/class/classPayload';
 import { Filing1099TinType } from '../../../entity/vendor/vendorType';
-import { RootState } from '../../../rootStateTypes';
 import { ZeniAPIResponse } from '../../../responsePayload';
+import { RootState } from '../../../rootStateTypes';
 import { AddressUpdatableInfoPayload } from '../../addressView/addressViewPayload';
 import { FetchAllVendorsPayload } from '../../vendorList/vendorListPayload';
 import { VendorDetailLocalData } from './vendorViewState';

package/lib/view/commonVendorView/vendorsTabVendorView/vendorsTabVendorViewPayload.d.ts

@@ -3,8 +3,8 @@ import { AccountBasePayload } from '../../../entity/account/accountPayload';
 import { ContactPayload } from '../../../entity/billPay/contact/contactPayload';
 import { ClassBasePayload } from '../../../entity/class/classPayload';
 import { Filing1099TinType } from '../../../entity/vendor/vendorType';
-import { RootState } from '../../../rootStateTypes';
 import { ZeniAPIResponse } from '../../../responsePayload';
+import { RootState } from '../../../rootStateTypes';
 import { AddressUpdatableInfoPayload } from '../../addressView/addressViewPayload';
 import { FetchAllVendorsPayload } from '../../vendorList/vendorListPayload';
 import { VendorsTabVendorDetailLocalData } from './vendorsTabVendorViewState';

package/lib/view/companyHealthMetricView/companyHealthMetricViewSelector.d.ts

@@ -5,8 +5,8 @@ import { SelectorView } from '../../commonStateTypes/viewAndReport/viewAndReport
 import { Company } from '../../entity/company/companyStateTypes';
 import { CompanyHealthMetric, CompanyRunway } from '../../entity/companyHealthMetric/companyHealthMetricState';
 import { User } from '../../entity/user/userState';
-import { RootState } from '../../rootStateTypes';
 import { ZeniAPIStatus } from '../../responsePayload';
+import { RootState } from '../../rootStateTypes';
 import { CompanyHealthMetricsLocalData, CompanyHealthViewUIState, EditCompanyHealthMetrics } from './companyHealthMetricView';
 export declare const ALL_FREQUENCY_LABEL_TYPE: readonly ["Low", "Very Low", "Mid", "High", "Very High"];
 declare const toFrequencyLabelType: (v: string) => "High" | "Low" | "Very Low" | "Mid" | "Very High";

package/lib/view/companyMonthEndReportView/epics/saveCompanyMonthEndReportEpic.js

@@ -9,8 +9,8 @@ const fileSelector_1 = require("../../../entity/file/fileSelector");
 const snackbarReducer_1 = require("../../../entity/snackbar/snackbarReducer");
 const responsePayload_1 = require("../../../responsePayload");
 const zeniDayJS_1 = require("../../../zeniDayJS");
-const monthEndTemplateData_1 = require("../monthEndTemplateData");
 const companyMonthEndReportViewReducer_1 = require("../companyMonthEndReportViewReducer");
+const monthEndTemplateData_1 = require("../monthEndTemplateData");
 const saveCompanyMonthEndReportEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, operators_1.filter)(companyMonthEndReportViewReducer_1.saveCompanyMonthEndReport.match), (0, operators_1.mergeMap)((action) => {
     const { agentInsightEdits, companyId, recipientEmailList, subject, isPreview, fileId, zeniRequestsHtml, tenantId, } = action.payload;
     const state = state$.value;

package/lib/view/companyMonthEndReportView/epics/sendCompanyMonthEndReportEpic.js

@@ -10,8 +10,8 @@ const snackbarReducer_1 = require("../../../entity/snackbar/snackbarReducer");
 const responsePayload_1 = require("../../../responsePayload");
 const zeniDayJS_1 = require("../../../zeniDayJS");
 const companyViewReducer_1 = require("../../companyView/companyViewReducer");
-const monthEndTemplateData_1 = require("../monthEndTemplateData");
 const companyMonthEndReportViewReducer_1 = require("../companyMonthEndReportViewReducer");
+const monthEndTemplateData_1 = require("../monthEndTemplateData");
 const sendCompanyMonthEndReportEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, operators_1.filter)(companyMonthEndReportViewReducer_1.sendCompanyMonthEndReport.match), (0, operators_1.mergeMap)((action) => {
     const { companyId, fileId, tenantId } = action.payload;
     const state = state$.value;

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

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

package/lib/view/expenseAutomationView/epics/jeSchedule/newSchedule/createOneTimeAccrualEpic.js

@@ -7,8 +7,8 @@ const timePeriod_1 = require("../../../../../commonStateTypes/timePeriod");
 const jeSchedulesReducer_1 = require("../../../../../entity/jeSchedules/jeSchedulesReducer");
 const snackbarReducer_1 = require("../../../../../entity/snackbar/snackbarReducer");
 const tenantSelector_1 = require("../../../../../entity/tenant/tenantSelector");
-const rootActions_1 = require("../../../../../rootActions");
 const responsePayload_1 = require("../../../../../responsePayload");
+const rootActions_1 = require("../../../../../rootActions");
 const jeSchedulesPayload_1 = require("../../../payload/jeSchedulesPayload");
 const jeSchedulesViewReducer_1 = require("../../../reducers/jeSchedulesViewReducer");
 const createOneTimeAccrualEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, operators_1.filter)(jeSchedulesViewReducer_1.createOneTimeAccrual.match), (0, operators_1.mergeMap)((action) => {

package/lib/view/expenseAutomationView/epics/jeSchedule/newSchedule/saveNewScheduleEpic.d.ts

@@ -1,8 +1,8 @@
 import { ActionsObservable, StateObservable } from 'redux-observable';
-import { clearAll } from '../../../../../rootActions';
 import { updateJESchedules, updateJESchedulesDetails } from '../../../../../entity/jeSchedules/jeSchedulesReducer';
 import { openSnackbar } from '../../../../../entity/snackbar/snackbarReducer';
 import { RootState } from '../../../../../reducer';
+import { clearAll } from '../../../../../rootActions';
 import { ZeniAPI } from '../../../../../zeniAPI';
 import { fetchJeSchedules, resetNewScheduleLocalData, saveNewSchedule, saveNewScheduleFailure, saveNewScheduleSuccess } from '../../../reducers/jeSchedulesViewReducer';
 export type ActionType = ReturnType<typeof saveNewSchedule> | ReturnType<typeof saveNewScheduleSuccess> | ReturnType<typeof saveNewScheduleFailure> | ReturnType<typeof updateJESchedules> | ReturnType<typeof updateJESchedulesDetails> | ReturnType<typeof resetNewScheduleLocalData> | ReturnType<typeof fetchJeSchedules> | ReturnType<typeof clearAll> | ReturnType<typeof openSnackbar>;

package/lib/view/expenseAutomationView/epics/jeSchedule/newSchedule/saveNewScheduleEpic.js

@@ -4,13 +4,13 @@ exports.saveNewScheduleEpic = void 0;
 const rxjs_1 = require("rxjs");
 const operators_1 = require("rxjs/operators");
 const timePeriod_1 = require("../../../../../commonStateTypes/timePeriod");
-const tenantSelector_1 = require("../../../../../entity/tenant/tenantSelector");
-const rootActions_1 = require("../../../../../rootActions");
 const jeSchedulesReducer_1 = require("../../../../../entity/jeSchedules/jeSchedulesReducer");
 const jeSchedulesTypes_1 = require("../../../../../entity/jeSchedules/jeSchedulesTypes");
 const snackbarReducer_1 = require("../../../../../entity/snackbar/snackbarReducer");
+const tenantSelector_1 = require("../../../../../entity/tenant/tenantSelector");
 const transactionSelector_1 = require("../../../../../entity/transaction/transactionSelector");
 const responsePayload_1 = require("../../../../../responsePayload");
+const rootActions_1 = require("../../../../../rootActions");
 const newScheduleLocalDataHelper_1 = require("../../../helpers/newScheduleLocalDataHelper");
 const jeSchedulesViewReducer_1 = require("../../../reducers/jeSchedulesViewReducer");
 const FAILURE_REASON_MESSAGES = {

package/lib/view/expenseAutomationView/epics/jeSchedule/revertJeScheduleEpic.d.ts

@@ -1,7 +1,7 @@
 import { ActionsObservable, StateObservable } from 'redux-observable';
 import { updateJESchedules, updateJESchedulesDetails } from '../../../../entity/jeSchedules/jeSchedulesReducer';
-import { openSnackbar } from '../../../../entity/snackbar/snackbarReducer';
 import { JEScheduleKey, JEScheduleTransactionKey } from '../../../../entity/jeSchedules/jeSchedulesTypes';
+import { openSnackbar } from '../../../../entity/snackbar/snackbarReducer';
 import { RootState } from '../../../../reducer';
 import { clearAll } from '../../../../rootActions';
 import { ZeniAPI } from '../../../../zeniAPI';

package/lib/view/expenseAutomationView/epics/jeSchedule/revertJeScheduleEpic.js

@@ -5,8 +5,8 @@ const rxjs_1 = require("rxjs");
 const operators_1 = require("rxjs/operators");
 const snackbarReducer_1 = require("../../../../entity/snackbar/snackbarReducer");
 const tenantSelector_1 = require("../../../../entity/tenant/tenantSelector");
-const rootActions_1 = require("../../../../rootActions");
 const responsePayload_1 = require("../../../../responsePayload");
+const rootActions_1 = require("../../../../rootActions");
 const monthEndCloseChecksViewReducer_1 = require("../../../monthEndCloseChecksView/monthEndCloseChecksViewReducer");
 const jeSchedulesViewReducer_1 = require("../../reducers/jeSchedulesViewReducer");
 /**
@@ -25,7 +25,7 @@ const jeSchedulesViewReducer_1 = require("../../reducers/jeSchedulesViewReducer"
 const revertJeScheduleEpic = (actions$, state$, zeniAPI) => actions$.pipe((0, operators_1.filter)(jeSchedulesViewReducer_1.revertJeSchedule.match), (0, operators_1.mergeMap)((action) => {
     const state = state$.value;
     const { expenseAutomationViewState: { selectedPeriodByTenantId }, } = state;
-    const { jeScheduleId, jeScheduleTransactionKey, reason, note, scheduleType } = action.payload;
+    const { jeScheduleId, jeScheduleTransactionKey, reason, note, scheduleType, } = action.payload;
     const currentTenant = (0, tenantSelector_1.getCurrentTenant)(state);
     const selectedPeriod = selectedPeriodByTenantId[currentTenant.tenantId];
     // Feedback nested under je_schedules[0], the same shape ignore takes -- the two endpoints were

package/lib/view/expenseAutomationView/epics/transactionCategorization/backgroundRefetchReviewTabEpic.js

@@ -30,7 +30,8 @@ const backgroundRefetchReviewTabEpic = (actions$, state$, zeniAPI) => actions$.p
             page_token: pageToken,
             page_size: PAGE_SIZE,
             search_text: reviewUiState.searchString,
-            transaction_group: state.expenseAutomationTransactionsViewState.selectedTransactionGroup,
+            transaction_group: state.expenseAutomationTransactionsViewState
+                .selectedTransactionGroup,
         };
         return zeniAPI.getJSON(`${zeniAPI.apiEndPoints.accountMicroServiceBaseUrl}/1.0/expense-automation/transactions?query=${encodeURIComponent(JSON.stringify(queryParam))}`);
     };

package/lib/view/expenseAutomationView/helpers/newScheduleLocalDataHelper.js

@@ -2,8 +2,8 @@
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.prepareNewSchedulePayload = exports.computeNewScheduleJeDetails = void 0;
 const amount_1 = require("../../../commonStateTypes/amount");
-const timePeriod_1 = require("../../../commonStateTypes/timePeriod");
 const formatZeniDateFY_1 = require("../../../commonStateTypes/fiscalYearHelpers/formatZeniDateFY");
+const timePeriod_1 = require("../../../commonStateTypes/timePeriod");
 const timePeriod_2 = require("../../../commonStateTypes/timePeriod");
 const scheduleDetailLocalDataHelper_1 = require("../../scheduleView/scheduleDetailView/scheduleDetailLocalDataHelper");
 const scheduleDetailPayload_1 = require("../../scheduleView/scheduleDetailView/scheduleDetailPayload");

package/lib/view/expenseAutomationView/helpers/reconciliationHelpers.js

@@ -25,8 +25,8 @@ function resolveCombinedStatementGroupId(accountRecon) {
     return (accountRecon?.combinedStatementGroupId ??
         accountRecon?.parsedStatementData?.statementUpload.statementMeta
             .combinedStatementGroupId ??
-        accountRecon?.parsedStatementData?.statementUpload
-            .combinedStatementDetails?.combinedStatementGroupId ??
+        accountRecon?.parsedStatementData?.statementUpload.combinedStatementDetails
+            ?.combinedStatementGroupId ??
         '');
 }
 const isReviewTransactionBillPaymentType = (transaction) => {

package/lib/view/expenseAutomationView/types/transactionsViewState.d.ts

@@ -20,7 +20,7 @@ import { TransactionDetailKey } from '../../transactionDetail/transactionDetailS
 import { TransactionFilters } from '../transactionFilterTypes';
 import { CompletedSubTab } from './completedSubTab';
 import { TransactionGroup } from './transactionGroup';
-export declare const toTransactionsSortKey: (v: string) => "project" | "date" | "vendor" | "category" | "class" | "amount" | "payment_account" | "transaction_type" | "memo_and_receipt";
+export declare const toTransactionsSortKey: (v: string) => "date" | "project" | "vendor" | "category" | "class" | "amount" | "payment_account" | "transaction_type" | "memo_and_receipt";
 export type TransactionsSortKey = ReturnType<typeof toTransactionsSortKey>;
 export declare const TRANSACTIONS_TABS: readonly ["review", "autoCategorized"];
 export declare const toTransactionsTabKey: (v: string) => "review" | "autoCategorized";

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

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