@zeniai/client-epic-state 5.2.32-betaAK7 → 5.2.32-betaRD0

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Files changed (107) hide show
  1. package/lib/commonStateTypes/fiscalYearHelpers/getFYMonths.d.ts +2 -2
  2. package/lib/commonStateTypes/fiscalYearHelpers/getFYQuarterAndYear.d.ts +2 -2
  3. package/lib/commonStateTypes/timePeriod.d.ts +4 -4
  4. package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts +1 -1
  5. package/lib/entity/accountGroup/accountGroupState.d.ts +1 -1
  6. package/lib/entity/class/classReducer.d.ts +4 -4
  7. package/lib/entity/class/classState.d.ts +1 -1
  8. package/lib/entity/forecast/forecastState.d.ts +1 -1
  9. package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts +1 -1
  10. package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts +1 -1
  11. package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts +2 -2
  12. package/lib/entity/sectionProjectView/sectionProjectView.d.ts +1 -1
  13. package/lib/entity/sectionProjectView/sectionProjectViewReducer.d.ts +2 -2
  14. package/lib/entity/tenant/tenantSelector.d.ts +1 -1
  15. package/lib/epic.d.ts +24 -24
  16. package/lib/epic.js +28 -28
  17. package/lib/esm/epic.js +28 -28
  18. package/lib/esm/view/companyMonthEndReportView/epics/saveCompanyMonthEndReportEpic.js +1 -1
  19. package/lib/esm/view/companyMonthEndReportView/epics/sendCompanyMonthEndReportEpic.js +1 -1
  20. package/lib/esm/view/expenseAutomationView/epics/jeSchedule/newSchedule/createOneTimeAccrualEpic.js +1 -1
  21. package/lib/esm/view/expenseAutomationView/epics/jeSchedule/newSchedule/saveNewScheduleEpic.js +2 -2
  22. package/lib/esm/view/expenseAutomationView/epics/jeSchedule/revertJeScheduleEpic.js +2 -2
  23. package/lib/esm/view/expenseAutomationView/epics/transactionCategorization/backgroundRefetchReviewTabEpic.js +2 -1
  24. package/lib/esm/view/expenseAutomationView/helpers/newScheduleLocalDataHelper.js +1 -1
  25. package/lib/esm/view/expenseAutomationView/helpers/reconciliationHelpers.js +2 -2
  26. package/lib/esm/view/expenseAutomationView/selectors/fluxAnalysisViewSelector.js +18 -10
  27. package/lib/esm/view/expenseAutomationView/selectors/jeSchedulesViewSelector.js +3 -11
  28. package/lib/esm/view/expenseAutomationView/selectors/missingReceiptsSelector.js +15 -11
  29. package/lib/esm/view/invoicing/couponView/couponViewSelector.js +1 -1
  30. package/lib/esm/view/invoicing/couponView/fetchInvoicingCouponCountsEpic.js +1 -1
  31. package/lib/esm/view/invoicing/customerPaymentMethod/sendInvoicingPaymentLinkEpic.js +2 -2
  32. package/lib/esm/view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailEpic.js +4 -1
  33. package/lib/esm/view/invoicing/editInvoicingCouponDetailView/editInvoicingCouponDetailViewReducer.js +4 -1
  34. package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector.js +4 -4
  35. package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailPageEpic.js +4 -1
  36. package/lib/esm/view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewEpic.js +1 -1
  37. package/lib/esm/view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewSelector.js +2 -2
  38. package/lib/esm/view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailPageEpic.js +8 -2
  39. package/lib/esm/view/invoicing/editInvoicingSubscriptionDetailView/seedInvoicingSubscriptionFormDraftEpic.js +1 -1
  40. package/lib/esm/view/invoicing/invoiceDetail/invoiceDetailSelector.js +2 -2
  41. package/lib/esm/view/invoicing/invoiceDetail/updateInvoicingInvoiceEpic.js +1 -1
  42. package/lib/esm/view/invoicing/invoiceList/invoiceListSelector.js +1 -1
  43. package/lib/esm/view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer.js +4 -1
  44. package/lib/esm/view/invoicing/invoicingSubscriptionListView/invoicingSubscriptionListViewSelector.js +1 -1
  45. package/lib/esm/view/invoicing/settingsView/initializeInvoicingBrandingAddressEpic.js +1 -1
  46. package/lib/esm/view/invoicing/settingsView/submitInvoicingBrandingFormEpic.js +1 -1
  47. package/lib/tsconfig.mocks.tsbuildinfo +1 -0
  48. package/lib/tsconfig.typecheck.tsbuildinfo +1 -0
  49. package/lib/view/addressView/addressViewSelector.d.ts +1 -1
  50. package/lib/view/auditReportView/auditReportViewState.d.ts +1 -1
  51. package/lib/view/billPayCard/billPayCardSelector.d.ts +2 -2
  52. package/lib/view/cardBalance/cardBalanceSelector.d.ts +2 -2
  53. package/lib/view/cashBalance/cashBalanceSelector.d.ts +2 -2
  54. package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts +2 -2
  55. package/lib/view/cashPosition/cashPositionSelector.d.ts +2 -2
  56. package/lib/view/commonVendorView/transactionVendorView/transactionVendorViewPayload.d.ts +1 -1
  57. package/lib/view/commonVendorView/vendorView/vendorViewPayload.d.ts +1 -1
  58. package/lib/view/commonVendorView/vendorsTabVendorView/vendorsTabVendorViewPayload.d.ts +1 -1
  59. package/lib/view/companyHealthMetricView/companyHealthMetricViewSelector.d.ts +1 -1
  60. package/lib/view/companyMonthEndReportView/epics/saveCompanyMonthEndReportEpic.js +1 -1
  61. package/lib/view/companyMonthEndReportView/epics/sendCompanyMonthEndReportEpic.js +1 -1
  62. package/lib/view/dashboard/dashboardReducer.d.ts +2 -2
  63. package/lib/view/expenseAutomationView/epics/jeSchedule/newSchedule/createOneTimeAccrualEpic.js +1 -1
  64. package/lib/view/expenseAutomationView/epics/jeSchedule/newSchedule/saveNewScheduleEpic.d.ts +1 -1
  65. package/lib/view/expenseAutomationView/epics/jeSchedule/newSchedule/saveNewScheduleEpic.js +2 -2
  66. package/lib/view/expenseAutomationView/epics/jeSchedule/revertJeScheduleEpic.d.ts +1 -1
  67. package/lib/view/expenseAutomationView/epics/jeSchedule/revertJeScheduleEpic.js +2 -2
  68. package/lib/view/expenseAutomationView/epics/transactionCategorization/backgroundRefetchReviewTabEpic.js +2 -1
  69. package/lib/view/expenseAutomationView/helpers/newScheduleLocalDataHelper.js +1 -1
  70. package/lib/view/expenseAutomationView/helpers/reconciliationHelpers.js +2 -2
  71. package/lib/view/expenseAutomationView/selectors/fluxAnalysisViewSelector.js +18 -10
  72. package/lib/view/expenseAutomationView/selectors/jeSchedulesViewSelector.js +3 -11
  73. package/lib/view/expenseAutomationView/selectors/missingReceiptsSelector.js +15 -11
  74. package/lib/view/expenseAutomationView/types/transactionsViewState.d.ts +1 -1
  75. package/lib/view/financeStatement/financeStatementReducer.d.ts +1 -1
  76. package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts +2 -2
  77. package/lib/view/invoicing/couponView/couponViewSelector.js +1 -1
  78. package/lib/view/invoicing/customerPaymentMethod/sendInvoicingPaymentLinkEpic.js +2 -2
  79. package/lib/view/invoicing/editInvoicingCatalogItemDetailView/editInvoicingCatalogItemDetailViewReducer.d.ts +2 -2
  80. package/lib/view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailEpic.js +4 -1
  81. package/lib/view/invoicing/editInvoicingCouponDetailView/editInvoicingCouponDetailViewReducer.js +4 -1
  82. package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewReducer.d.ts +1 -1
  83. package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector.d.ts +3 -3
  84. package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewSelector.js +4 -4
  85. package/lib/view/invoicing/editInvoicingCustomerDetailView/editInvoicingCustomerDetailViewState.d.ts +1 -1
  86. package/lib/view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailPageEpic.js +4 -1
  87. package/lib/view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewEpic.js +1 -1
  88. package/lib/view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewReducer.d.ts +1 -1
  89. package/lib/view/invoicing/editInvoicingSubscriptionDetailView/editInvoicingSubscriptionDetailViewSelector.js +1 -1
  90. package/lib/view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailPageEpic.js +8 -2
  91. package/lib/view/invoicing/editInvoicingSubscriptionDetailView/seedInvoicingSubscriptionFormDraftEpic.js +1 -1
  92. package/lib/view/invoicing/invoiceDetail/invoiceDetailReducer.d.ts +1 -1
  93. package/lib/view/invoicing/invoiceDetail/invoiceDetailSelector.js +2 -2
  94. package/lib/view/invoicing/invoiceList/invoiceListSelector.js +1 -1
  95. package/lib/view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer.d.ts +1 -1
  96. package/lib/view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewReducer.js +4 -1
  97. package/lib/view/invoicing/invoicingDunningCaseDetailView/invoicingDunningCaseDetailViewSelector.d.ts +1 -1
  98. package/lib/view/invoicing/invoicingSubscriptionListView/invoicingSubscriptionListViewSelector.js +1 -1
  99. package/lib/view/opExByVendor/refreshOpExByVendorReportEpic.d.ts +1 -1
  100. package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts +2 -2
  101. package/lib/view/reportUIOptions/reportUIOptionsReducer.d.ts +8 -8
  102. package/lib/view/reportsResync/reportsResyncReducer.d.ts +2 -2
  103. package/lib/view/scheduleView/scheduleListView/scheduleListTypes.d.ts +1 -1
  104. package/lib/view/tasksCard/fetchTasksCardEpic.d.ts +1 -1
  105. package/lib/view/tasksCard/tasksCardSelector.d.ts +2 -2
  106. package/lib/view/topEx/topExSelector.d.ts +2 -2
  107. package/package.json +1 -1
package/lib/entity/class/classReducer.d.ts CHANGED
@@ -5,15 +5,15 @@ import { UpdateType } from '../../commonStateTypes/common';
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  import { ClassBasePayload } from './classPayload';
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  import { ClassBase, ClassState } from './classState';
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  export declare const initialState: ClassState;
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- export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
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- 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";
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+ export declare const updateClasses: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", payload: ClassBasePayload[], classesViewParentId?: ClassesViewParentID | undefined, updateType?: UpdateType | undefined], ClassBasePayload[], "class/updateClasses", never, {
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+ 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";
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  classesViewParentId: ClassesViewParentID | undefined;
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  updateType: UpdateType;
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- }>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
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+ }>, updateClassesWithBalancesV2: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[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", timeframe: "month" | "year" | "quarter", sectionId: string, classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[], currencyPayload: CurrencyPayload], {
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  classMetadataWithBalancesPayloads: ClassMetadataWithBalancesPayloadV2[];
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  currencyPayload: CurrencyPayload;
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  }, "class/updateClassesWithBalancesV2", never, {
16
- 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";
16
+ 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";
17
17
  sectionId: string;
18
18
  timeframe: "month" | "year" | "quarter";
19
19
  }>;
package/lib/entity/class/classState.d.ts CHANGED
@@ -32,7 +32,7 @@ export interface Class extends ClassBase {
32
32
  classesViewParentId?: ClassesViewParentID;
33
33
  nestedAccountIds?: NestedAccountIDHierarchy[];
34
34
  }
35
- export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-vendor` | `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-operating_expenses_by_projects` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-revenue_by_projects` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-net_burn_or_income_by_projects` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-balance_sheet_by_classes` | `${string}-balance_sheet_by_projects` | `${string}-cash_flow` | `${string}-cash_flow_by_classes` | `${string}-cash_flow_by_projects` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_list_of_account_by_project` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-transfer_accounts` | `${string}-credit_card_transfer_accounts`;
35
+ export declare function getClassKey(reportId: ReportID, classId: ID, parentId?: ClassesViewParentID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-operating_expenses_by_projects` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-revenue_by_projects` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-net_burn_or_income_by_projects` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-balance_sheet_by_classes` | `${string}-balance_sheet_by_projects` | `${string}-cash_flow` | `${string}-cash_flow_by_classes` | `${string}-cash_flow_by_projects` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_list_of_account_by_project` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-transfer_accounts` | `${string}-credit_card_transfer_accounts`;
36
36
  export type ClassKey = ReturnType<typeof getClassKey>;
37
37
  export interface ClassState {
38
38
  classesByKey: Record<ClassKey, Class>;
package/lib/entity/forecast/forecastState.d.ts CHANGED
@@ -3,7 +3,7 @@ import { TimeframeTick } from '../../commonStateTypes/timeframeTick';
3
3
  import { ReportID } from '../../commonStateTypes/viewAndReport/viewAndReport';
4
4
  import { ZeniDate } from '../../zeniDayJS';
5
5
  export type ForecastType = ReportID;
6
- export declare const toForecastType: (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";
6
+ export declare const toForecastType: (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";
7
7
  export interface Forecast {
8
8
  createTime: ZeniDate;
9
9
  forecastPeriod: TimeframeTick;
package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts CHANGED
@@ -10,5 +10,5 @@ export interface SectionAccountsView {
10
10
  sectionId: ID;
11
11
  balancesByPeriod?: COABalanceGroupedByPeriod;
12
12
  }
13
- export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-vendor` | `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-operating_expenses_by_projects` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-revenue_by_projects` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-net_burn_or_income_by_projects` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-balance_sheet_by_classes` | `${string}-balance_sheet_by_projects` | `${string}-cash_flow` | `${string}-cash_flow_by_classes` | `${string}-cash_flow_by_projects` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_list_of_account_by_project` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-transfer_accounts` | `${string}-credit_card_transfer_accounts` | `${string}-vendor+${string}` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-operating_expenses_by_projects+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-revenue_by_projects+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-net_burn_or_income_by_projects+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-profit_and_loss_by_projects+${string}` | `${string}-balance_sheet+${string}` | `${string}-balance_sheet_by_classes+${string}` | `${string}-balance_sheet_by_projects+${string}` | `${string}-cash_flow+${string}` | `${string}-cash_flow_by_classes+${string}` | `${string}-cash_flow_by_projects+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_list_of_account_by_project+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-zeni_treasury+${string}` | `${string}-charge_cards+${string}` | `${string}-other_connection+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}` | `${string}-account_reconciliation+${string}` | `${string}-zeni_credit_promo_card+${string}` | `${string}-treasury_promo_card+${string}` | `${string}-excluded_account_reconciliation+${string}` | `${string}-transfer_accounts+${string}` | `${string}-credit_card_transfer_accounts+${string}`;
13
+ export declare function getSectionAccountViewKey(sectionId: ID, reportId: ReportIDPlusForecastID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-operating_expenses_by_projects` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-revenue_by_projects` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-net_burn_or_income_by_projects` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-balance_sheet_by_classes` | `${string}-balance_sheet_by_projects` | `${string}-cash_flow` | `${string}-cash_flow_by_classes` | `${string}-cash_flow_by_projects` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_list_of_account_by_project` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-transfer_accounts` | `${string}-credit_card_transfer_accounts` | `${string}-cash_balance+${string}` | `${string}-card_balance+${string}` | `${string}-expense_automation_card+${string}` | `${string}-operating_expenses+${string}` | `${string}-operating_expenses_by_classes+${string}` | `${string}-operating_expenses_by_projects+${string}` | `${string}-revenue+${string}` | `${string}-revenue_by_classes+${string}` | `${string}-revenue_by_projects+${string}` | `${string}-net_burn_or_income+${string}` | `${string}-net_burn_or_income_story_card+${string}` | `${string}-net_burn_or_income_by_classes+${string}` | `${string}-net_burn_or_income_by_projects+${string}` | `${string}-cash_position+${string}` | `${string}-top_expenses+${string}` | `${string}-profit_and_loss+${string}` | `${string}-profit_and_loss_by_classes+${string}` | `${string}-profit_and_loss_by_projects+${string}` | `${string}-balance_sheet+${string}` | `${string}-balance_sheet_by_classes+${string}` | `${string}-balance_sheet_by_projects+${string}` | `${string}-cash_flow+${string}` | `${string}-cash_flow_by_classes+${string}` | `${string}-cash_flow_by_projects+${string}` | `${string}-dashboard+${string}` | `${string}-finance_statement+${string}` | `${string}-transaction_list_of_account+${string}` | `${string}-transaction_list_missing_receipt+${string}` | `${string}-transaction_list_of_account_by_class+${string}` | `${string}-transaction_list_of_account_by_project+${string}` | `${string}-transaction_detail+${string}` | `${string}-cash_in_cash_out+${string}` | `${string}-insights_dashboard+${string}` | `${string}-company_details+${string}` | `${string}-class_list+${string}` | `${string}-account_list+${string}` | `${string}-account_list_by_type+${string}` | `${string}-vendor+${string}` | `${string}-task_card+${string}` | `${string}-bill_pay+${string}` | `${string}-reimbursement+${string}` | `${string}-bill_pay_card+${string}` | `${string}-reimbursement_card+${string}` | `${string}-bill_pay_promo_card+${string}` | `${string}-zeni_accounts+${string}` | `${string}-zeni_accounts_promo_card+${string}` | `${string}-zeni_treasury+${string}` | `${string}-charge_cards+${string}` | `${string}-other_connection+${string}` | `${string}-reimbursement_promo_card+${string}` | `${string}-onboarding+${string}` | `${string}-operating_expenses_by_vendor+${string}` | `${string}-operating_expenses_by_vendor_summary+${string}` | `${string}-vendors_tab+${string}` | `${string}-accounts_payable_aging+${string}` | `${string}-accounts_receivable_aging+${string}` | `${string}-vendor_global_review+${string}` | `${string}-prepaid_expenses+${string}` | `${string}-fixed_assets+${string}` | `${string}-notification+${string}` | `${string}-rewards_card+${string}` | `${string}-billing+${string}` | `${string}-flux_analysis_operating_expense+${string}` | `${string}-account_reconciliation+${string}` | `${string}-zeni_credit_promo_card+${string}` | `${string}-treasury_promo_card+${string}` | `${string}-excluded_account_reconciliation+${string}` | `${string}-transfer_accounts+${string}` | `${string}-credit_card_transfer_accounts+${string}`;
14
14
  export type SectionAccountKey = ReturnType<typeof getSectionAccountViewKey>;
package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts CHANGED
@@ -8,5 +8,5 @@ export interface SectionClassesView {
8
8
  sectionId: ID;
9
9
  balancesByPeriod?: COABalanceGroupedByPeriod;
10
10
  }
11
- export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-vendor` | `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-operating_expenses_by_projects` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-revenue_by_projects` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-net_burn_or_income_by_projects` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-balance_sheet_by_classes` | `${string}-balance_sheet_by_projects` | `${string}-cash_flow` | `${string}-cash_flow_by_classes` | `${string}-cash_flow_by_projects` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_list_of_account_by_project` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-transfer_accounts` | `${string}-credit_card_transfer_accounts`;
11
+ export declare function getSectionClassesViewKey(sectionId: ID, reportId: ReportID): `${string}-cash_balance` | `${string}-card_balance` | `${string}-expense_automation_card` | `${string}-operating_expenses` | `${string}-operating_expenses_by_classes` | `${string}-operating_expenses_by_projects` | `${string}-revenue` | `${string}-revenue_by_classes` | `${string}-revenue_by_projects` | `${string}-net_burn_or_income` | `${string}-net_burn_or_income_story_card` | `${string}-net_burn_or_income_by_classes` | `${string}-net_burn_or_income_by_projects` | `${string}-cash_position` | `${string}-top_expenses` | `${string}-profit_and_loss` | `${string}-profit_and_loss_by_classes` | `${string}-profit_and_loss_by_projects` | `${string}-balance_sheet` | `${string}-balance_sheet_by_classes` | `${string}-balance_sheet_by_projects` | `${string}-cash_flow` | `${string}-cash_flow_by_classes` | `${string}-cash_flow_by_projects` | `${string}-dashboard` | `${string}-finance_statement` | `${string}-transaction_list_of_account` | `${string}-transaction_list_missing_receipt` | `${string}-transaction_list_of_account_by_class` | `${string}-transaction_list_of_account_by_project` | `${string}-transaction_detail` | `${string}-cash_in_cash_out` | `${string}-insights_dashboard` | `${string}-company_details` | `${string}-class_list` | `${string}-account_list` | `${string}-account_list_by_type` | `${string}-vendor` | `${string}-task_card` | `${string}-bill_pay` | `${string}-reimbursement` | `${string}-bill_pay_card` | `${string}-reimbursement_card` | `${string}-bill_pay_promo_card` | `${string}-zeni_accounts` | `${string}-zeni_accounts_promo_card` | `${string}-zeni_treasury` | `${string}-charge_cards` | `${string}-other_connection` | `${string}-reimbursement_promo_card` | `${string}-onboarding` | `${string}-operating_expenses_by_vendor` | `${string}-operating_expenses_by_vendor_summary` | `${string}-vendors_tab` | `${string}-accounts_payable_aging` | `${string}-accounts_receivable_aging` | `${string}-vendor_global_review` | `${string}-prepaid_expenses` | `${string}-fixed_assets` | `${string}-notification` | `${string}-rewards_card` | `${string}-billing` | `${string}-flux_analysis_operating_expense` | `${string}-account_reconciliation` | `${string}-zeni_credit_promo_card` | `${string}-treasury_promo_card` | `${string}-excluded_account_reconciliation` | `${string}-transfer_accounts` | `${string}-credit_card_transfer_accounts`;
12
12
  export type SectionClassesKey = ReturnType<typeof getSectionClassesViewKey>;
package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts CHANGED
@@ -4,9 +4,9 @@ import { AccountMetadataPayload } from '../account/accountPayload';
4
4
  import { ClassMetadataPayload } from '../class/classPayload';
5
5
  import { SectionClassesViewStateV2 } from './sectionClassesViewState';
6
6
  export declare const initialState: SectionClassesViewStateV2;
7
- export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, 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", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
7
+ export declare const updateSectionClassesView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, 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", sectionPayload: SectionByClassCOABalanceGroupedPayloadV2, classesMetadataPayload: ClassMetadataPayload[], accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
8
8
  timeframe: "month" | "year" | "quarter";
9
- 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";
9
+ 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";
10
10
  sectionId: string;
11
11
  sectionPayload: SectionByClassCOABalanceGroupedPayloadV2;
12
12
  classesMetadataPayload: ClassMetadataPayload[];
package/lib/entity/sectionProjectView/sectionProjectView.d.ts CHANGED
@@ -9,5 +9,5 @@ export interface SectionProjectView {
9
9
  balancesByPeriod?: COABalanceGroupedByPeriod;
10
10
  nestedAccountIds?: NestedAccountIDHierarchy[];
11
11
  }
12
- export declare function getSectionProjectViewKey(sectionId: ID, projectId: ID, reportId: ReportID): `${string}-${string}-vendor` | `${string}-${string}-cash_balance` | `${string}-${string}-card_balance` | `${string}-${string}-expense_automation_card` | `${string}-${string}-operating_expenses` | `${string}-${string}-operating_expenses_by_classes` | `${string}-${string}-operating_expenses_by_projects` | `${string}-${string}-revenue` | `${string}-${string}-revenue_by_classes` | `${string}-${string}-revenue_by_projects` | `${string}-${string}-net_burn_or_income` | `${string}-${string}-net_burn_or_income_story_card` | `${string}-${string}-net_burn_or_income_by_classes` | `${string}-${string}-net_burn_or_income_by_projects` | `${string}-${string}-cash_position` | `${string}-${string}-top_expenses` | `${string}-${string}-profit_and_loss` | `${string}-${string}-profit_and_loss_by_classes` | `${string}-${string}-profit_and_loss_by_projects` | `${string}-${string}-balance_sheet` | `${string}-${string}-balance_sheet_by_classes` | `${string}-${string}-balance_sheet_by_projects` | `${string}-${string}-cash_flow` | `${string}-${string}-cash_flow_by_classes` | `${string}-${string}-cash_flow_by_projects` | `${string}-${string}-dashboard` | `${string}-${string}-finance_statement` | `${string}-${string}-transaction_list_of_account` | `${string}-${string}-transaction_list_missing_receipt` | `${string}-${string}-transaction_list_of_account_by_class` | `${string}-${string}-transaction_list_of_account_by_project` | `${string}-${string}-transaction_detail` | `${string}-${string}-cash_in_cash_out` | `${string}-${string}-insights_dashboard` | `${string}-${string}-company_details` | `${string}-${string}-class_list` | `${string}-${string}-account_list` | `${string}-${string}-account_list_by_type` | `${string}-${string}-task_card` | `${string}-${string}-bill_pay` | `${string}-${string}-reimbursement` | `${string}-${string}-bill_pay_card` | `${string}-${string}-reimbursement_card` | `${string}-${string}-bill_pay_promo_card` | `${string}-${string}-zeni_accounts` | `${string}-${string}-zeni_accounts_promo_card` | `${string}-${string}-zeni_treasury` | `${string}-${string}-charge_cards` | `${string}-${string}-other_connection` | `${string}-${string}-reimbursement_promo_card` | `${string}-${string}-onboarding` | `${string}-${string}-operating_expenses_by_vendor` | `${string}-${string}-operating_expenses_by_vendor_summary` | `${string}-${string}-vendors_tab` | `${string}-${string}-accounts_payable_aging` | `${string}-${string}-accounts_receivable_aging` | `${string}-${string}-vendor_global_review` | `${string}-${string}-prepaid_expenses` | `${string}-${string}-fixed_assets` | `${string}-${string}-notification` | `${string}-${string}-rewards_card` | `${string}-${string}-billing` | `${string}-${string}-flux_analysis_operating_expense` | `${string}-${string}-account_reconciliation` | `${string}-${string}-zeni_credit_promo_card` | `${string}-${string}-treasury_promo_card` | `${string}-${string}-excluded_account_reconciliation` | `${string}-${string}-transfer_accounts` | `${string}-${string}-credit_card_transfer_accounts`;
12
+ export declare function getSectionProjectViewKey(sectionId: ID, projectId: ID, reportId: ReportID): `${string}-${string}-cash_balance` | `${string}-${string}-card_balance` | `${string}-${string}-expense_automation_card` | `${string}-${string}-operating_expenses` | `${string}-${string}-operating_expenses_by_classes` | `${string}-${string}-operating_expenses_by_projects` | `${string}-${string}-revenue` | `${string}-${string}-revenue_by_classes` | `${string}-${string}-revenue_by_projects` | `${string}-${string}-net_burn_or_income` | `${string}-${string}-net_burn_or_income_story_card` | `${string}-${string}-net_burn_or_income_by_classes` | `${string}-${string}-net_burn_or_income_by_projects` | `${string}-${string}-cash_position` | `${string}-${string}-top_expenses` | `${string}-${string}-profit_and_loss` | `${string}-${string}-profit_and_loss_by_classes` | `${string}-${string}-profit_and_loss_by_projects` | `${string}-${string}-balance_sheet` | `${string}-${string}-balance_sheet_by_classes` | `${string}-${string}-balance_sheet_by_projects` | `${string}-${string}-cash_flow` | `${string}-${string}-cash_flow_by_classes` | `${string}-${string}-cash_flow_by_projects` | `${string}-${string}-dashboard` | `${string}-${string}-finance_statement` | `${string}-${string}-transaction_list_of_account` | `${string}-${string}-transaction_list_missing_receipt` | `${string}-${string}-transaction_list_of_account_by_class` | `${string}-${string}-transaction_list_of_account_by_project` | `${string}-${string}-transaction_detail` | `${string}-${string}-cash_in_cash_out` | `${string}-${string}-insights_dashboard` | `${string}-${string}-company_details` | `${string}-${string}-class_list` | `${string}-${string}-account_list` | `${string}-${string}-account_list_by_type` | `${string}-${string}-vendor` | `${string}-${string}-task_card` | `${string}-${string}-bill_pay` | `${string}-${string}-reimbursement` | `${string}-${string}-bill_pay_card` | `${string}-${string}-reimbursement_card` | `${string}-${string}-bill_pay_promo_card` | `${string}-${string}-zeni_accounts` | `${string}-${string}-zeni_accounts_promo_card` | `${string}-${string}-zeni_treasury` | `${string}-${string}-charge_cards` | `${string}-${string}-other_connection` | `${string}-${string}-reimbursement_promo_card` | `${string}-${string}-onboarding` | `${string}-${string}-operating_expenses_by_vendor` | `${string}-${string}-operating_expenses_by_vendor_summary` | `${string}-${string}-vendors_tab` | `${string}-${string}-accounts_payable_aging` | `${string}-${string}-accounts_receivable_aging` | `${string}-${string}-vendor_global_review` | `${string}-${string}-prepaid_expenses` | `${string}-${string}-fixed_assets` | `${string}-${string}-notification` | `${string}-${string}-rewards_card` | `${string}-${string}-billing` | `${string}-${string}-flux_analysis_operating_expense` | `${string}-${string}-account_reconciliation` | `${string}-${string}-zeni_credit_promo_card` | `${string}-${string}-treasury_promo_card` | `${string}-${string}-excluded_account_reconciliation` | `${string}-${string}-transfer_accounts` | `${string}-${string}-credit_card_transfer_accounts`;
13
13
  export type SectionProjectKey = ReturnType<typeof getSectionProjectViewKey>;
package/lib/entity/sectionProjectView/sectionProjectViewReducer.d.ts CHANGED
@@ -3,9 +3,9 @@ import { SectionByProjectCOABalanceGroupedPayloadV2 } from '../../view/profitAnd
3
3
  import { AccountMetadataPayload } from '../account/accountPayload';
4
4
  import { SectionProjectViewState } from './sectionProjectViewState';
5
5
  export declare const initialState: SectionProjectViewState;
6
- export declare const updateSectionProjectView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, 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", sectionPayload: SectionByProjectCOABalanceGroupedPayloadV2, accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
6
+ export declare const updateSectionProjectView: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[timeframe: "month" | "year" | "quarter", sectionId: string, 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", sectionPayload: SectionByProjectCOABalanceGroupedPayloadV2, accountsMetadataPayload: AccountMetadataPayload[], currencyPayload: CurrencyPayload], {
7
7
  timeframe: "month" | "year" | "quarter";
8
- 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";
8
+ 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";
9
9
  sectionId: string;
10
10
  sectionPayload: SectionByProjectCOABalanceGroupedPayloadV2;
11
11
  accountsMetadataPayload: AccountMetadataPayload[];
package/lib/entity/tenant/tenantSelector.d.ts CHANGED
@@ -1,6 +1,6 @@
1
1
  import { FetchState, ID } from '../../commonStateTypes/common';
2
- import { RootState } from '../../rootStateTypes';
3
2
  import { ZeniAPIStatus } from '../../responsePayload';
3
+ import { RootState } from '../../rootStateTypes';
4
4
  import { CompanyState } from '../company/companyState';
5
5
  import { Company, CompanyBillPayInfo, CompanyChargeCardInfo, CompanyDebitCardInfo, CompanyLocaleInfo, CompanyReimbursementInfo, CompanyTreasuryInfo, CompanyZeniAccountInfo } from '../company/companyStateTypes';
6
6
  import { SubscriptionSummary } from '../subscription/subscriptionSummary/subscriptionSummaryState';
package/lib/epic.d.ts CHANGED
@@ -238,60 +238,60 @@ import { ActionType as FetchGlobalMerchantRecommendationActionType } from './vie
238
238
  import { ActionType as FetchGlobalMerchantAutoCompleteActionType } from './view/globalMerchantView/globalMerchantAutoCompleteView/fetchGlobalMerchantAutoCompleteViewEpic';
239
239
  import { ActionType as InsightsCardActionType } from './view/insightsCard/insightsCardEpic';
240
240
  import { ActionType as InvoicingAuditViewActionType } from './view/invoicing/auditView/auditViewEpics';
241
- import { ActionType as InvoicingPaymentLinkEmailPreviewActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewEpic';
242
- import { ActionType as InvoicingPaymentLinkEmailPreviewPageActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewPageEpic';
243
- import { ActionType as InvoicingCustomerFormDraftSeedActionType } from './view/invoicing/editInvoicingCustomerDetailView/seedInvoicingCustomerFormDraftEpic';
244
- import { ActionType as InvoicingSubscriptionDetailPageActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailPageEpic';
245
- import { ActionType as InvoicingSubscriptionFormDraftSeedActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/seedInvoicingSubscriptionFormDraftEpic';
246
- import { ActionType as InvoiceDetailPageActionType } from './view/invoicing/invoiceDetail/fetchInvoiceDetailPageEpic';
247
- import { ActionType as InvoicingCouponDetailPageActionType } from './view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailPageEpic';
248
- import { ActionType as InvoicingCouponFormDraftSeedActionType } from './view/invoicing/editInvoicingCouponDetailView/seedInvoicingCouponFormDraftEpic';
249
- import { ActionType as InvoicingCatalogItemDetailPageActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailPageEpic';
250
- import { ActionType as InvoicingCatalogItemFormDraftSeedActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/seedInvoicingCatalogItemFormDraftEpic';
251
- import { ActionType as InvoicingCatalogPlanActionActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogPlanActionEpic';
252
- import { ActionType as InvoicingCatalogProductActionActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogProductActionEpic';
253
241
  import { ActionType as InvoicingCouponViewActionType } from './view/invoicing/couponView/fetchInvoicingCouponListEpic';
254
242
  import { ActionType as CreateInvoiceActionType } from './view/invoicing/createInvoice/createInvoiceEpic';
255
243
  import { ActionType as FetchCreateInvoiceFormPageActionType } from './view/invoicing/createInvoice/epics/fetchCreateInvoiceFormPageEpic';
256
244
  import { ActionType as InvoicingCustomerPaymentMethodActionType } from './view/invoicing/customerPaymentMethod/createInvoicingSetupIntentEpic';
257
245
  import { ActionType as InvoicingDataImportViewActionType } from './view/invoicing/dataImportView/fetchInvoicingMigrationSessionsEpic';
258
- import { ActionType as InvoicingDiscountActionActionType } from './view/invoicing/editInvoicingCouponDetailView/runInvoicingDiscountActionEpic';
259
- import { ActionType as InvoicingDunningActionActionType } from './view/invoicing/invoicingDunningCaseDetailView/runInvoicingDunningActionEpic';
246
+ import { ActionType as InvoicingCatalogItemDetailFetchActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailEpic';
247
+ import { ActionType as InvoicingCatalogItemDetailPageActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailPageEpic';
248
+ import { ActionType as InvoicingCatalogPlanActionActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogPlanActionEpic';
249
+ import { ActionType as InvoicingCatalogProductActionActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogProductActionEpic';
260
250
  import { ActionType as EditInvoicingCatalogItemDetailViewActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/saveInvoicingCatalogItemEpic';
251
+ import { ActionType as InvoicingCatalogItemFormDraftSeedActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/seedInvoicingCatalogItemFormDraftEpic';
252
+ import { ActionType as InvoicingCouponDetailFetchActionType } from './view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailEpic';
253
+ import { ActionType as InvoicingCouponDetailPageActionType } from './view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailPageEpic';
254
+ import { ActionType as InvoicingDiscountActionActionType } from './view/invoicing/editInvoicingCouponDetailView/runInvoicingDiscountActionEpic';
261
255
  import { ActionType as EditInvoicingCouponDetailViewActionType } from './view/invoicing/editInvoicingCouponDetailView/saveInvoicingCouponEpic';
256
+ import { ActionType as InvoicingCouponFormDraftSeedActionType } from './view/invoicing/editInvoicingCouponDetailView/seedInvoicingCouponFormDraftEpic';
257
+ import { ActionType as InvoicingPromotionalCreditActionActionType } from './view/invoicing/editInvoicingCustomerDetailView/addPromotionalCreditsEpic';
258
+ import { ActionType as InvoicingCustomerRecordViewActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailEpic';
259
+ import { ActionType as InvoicingCustomerDetailPageActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailPageEpic';
260
+ import { ActionType as InvoicingPaymentLinkEmailPreviewActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewEpic';
261
+ import { ActionType as InvoicingPaymentLinkEmailPreviewPageActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewPageEpic';
262
262
  import { ActionType as EditInvoicingCustomerDetailViewActionType } from './view/invoicing/editInvoicingCustomerDetailView/saveInvoicingCustomerEpic';
263
+ import { ActionType as InvoicingCustomerFormDraftSeedActionType } from './view/invoicing/editInvoicingCustomerDetailView/seedInvoicingCustomerFormDraftEpic';
264
+ import { ActionType as InvoicingSubscriptionDetailFetchActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailEpic';
265
+ import { ActionType as InvoicingSubscriptionDetailPageActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailPageEpic';
263
266
  import { ActionType as InvoicingSubscriptionFormPageActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionFormPageEpic';
267
+ import { ActionType as InvoicingSubscriptionActionActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/runInvoicingSubscriptionActionEpic';
264
268
  import { ActionType as EditInvoicingSubscriptionDetailViewActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/saveInvoicingSubscriptionEpic';
269
+ import { ActionType as InvoicingSubscriptionFormDraftSeedActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/seedInvoicingSubscriptionFormDraftEpic';
265
270
  import { ActionType as SyncInvoicingSubscriptionCouponsActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/syncInvoicingSubscriptionCouponsEpic';
266
- import { ActionType as InvoicingInvoiceActionActionType } from './view/invoicing/invoiceDetail/runInvoicingInvoiceActionEpic';
267
271
  import { ActionType as FetchInvoiceDetailActionType } from './view/invoicing/invoiceDetail/fetchInvoiceDetailEpic';
272
+ import { ActionType as InvoiceDetailPageActionType } from './view/invoicing/invoiceDetail/fetchInvoiceDetailPageEpic';
273
+ import { ActionType as InvoicingInvoiceActionActionType } from './view/invoicing/invoiceDetail/runInvoicingInvoiceActionEpic';
268
274
  import { ActionType as FetchInvoiceCountsActionType } from './view/invoicing/invoiceList/fetchInvoiceCountsEpic';
269
275
  import { ActionType as FetchInvoiceKPIsActionType } from './view/invoicing/invoiceList/fetchInvoiceKPIsEpic';
270
276
  import { ActionType as FetchInvoiceListActionType } from './view/invoicing/invoiceList/fetchInvoiceListEpic';
271
277
  import { ActionType as FetchInvoiceListPageActionType } from './view/invoicing/invoiceList/fetchInvoiceListPageEpic';
272
- import { ActionType as InvoicingCatalogItemDetailFetchActionType } from './view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailEpic';
273
278
  import { ActionType as InvoicingCatalogListViewActionType } from './view/invoicing/invoicingCatalogListView/epics/fetchInvoicingCatalogListPageEpic';
274
279
  import { ActionType as InvoicingConfigViewActionType } from './view/invoicing/invoicingConfigView/epics/fetchInvoicingConfigEpic';
275
- import { ActionType as InvoicingCouponDetailFetchActionType } from './view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailEpic';
276
280
  import { ActionType as InvoicingCreditNoteDetailViewActionType } from './view/invoicing/invoicingCreditNoteDetailView/invoicingCreditNoteDetailViewEpics';
277
281
  import { ActionType as InvoicingCreditNoteListViewActionType } from './view/invoicing/invoicingCreditNoteListView/epics/fetchInvoicingCreditNoteListPageEpic';
278
- import { ActionType as InvoicingCustomerRecordViewActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailEpic';
279
- import { ActionType as InvoicingCustomerDetailPageActionType } from './view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailPageEpic';
280
282
  import { ActionType as InvoicingCustomerListViewActionType } from './view/invoicing/invoicingCustomerListView/epics/fetchInvoicingCustomerListPageEpic';
281
- import { ActionType as InvoicingDunningCaseDetailPageActionType } from './view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailPageEpic';
282
283
  import { ActionType as InvoicingDunningCaseDetailViewActionType } from './view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailEpic';
284
+ import { ActionType as InvoicingDunningCaseDetailPageActionType } from './view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailPageEpic';
285
+ import { ActionType as InvoicingDunningActionActionType } from './view/invoicing/invoicingDunningCaseDetailView/runInvoicingDunningActionEpic';
283
286
  import { ActionType as InvoicingDunningCaseListViewActionType } from './view/invoicing/invoicingDunningCaseListView/epics/fetchInvoicingDunningCaseListPageEpic';
284
287
  import { ActionType as InvoicingOverviewActionType } from './view/invoicing/invoicingOverview/epics/fetchInvoicingOverviewEpic';
285
288
  import { InvoicingQboViewActionType } from './view/invoicing/invoicingQboView/epics/invoicingQboViewActionType';
286
- import { ActionType as InvoicingSubscriptionDetailFetchActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailEpic';
287
289
  import { ActionType as InvoicingSubscriptionListViewActionType } from './view/invoicing/invoicingSubscriptionListView/epics/fetchInvoicingSubscriptionListPageEpic';
288
290
  import { ActionType as InvoicingTransactionDetailViewActionType } from './view/invoicing/invoicingTransactionDetailView/invoicingTransactionDetailViewEpics';
289
- import { ActionType as InvoicingTransactionListViewActionType } from './view/invoicing/invoicingTransactionListView/epics/fetchInvoicingTransactionListPageEpic';
290
291
  import { ActionType as InvoicingPaymentActionActionType } from './view/invoicing/invoicingTransactionDetailView/runInvoicingPaymentActionEpic';
291
- import { ActionType as InvoicingPromotionalCreditActionActionType } from './view/invoicing/editInvoicingCustomerDetailView/addPromotionalCreditsEpic';
292
+ import { ActionType as InvoicingTransactionListViewActionType } from './view/invoicing/invoicingTransactionListView/epics/fetchInvoicingTransactionListPageEpic';
292
293
  import { ActionType as RecordPaymentActionType } from './view/invoicing/recordPayment/recordPaymentEpic';
293
294
  import { InvoicingSettingsViewActionType } from './view/invoicing/settingsView/epics/settingsViewActionType';
294
- import { ActionType as InvoicingSubscriptionActionActionType } from './view/invoicing/editInvoicingSubscriptionDetailView/runInvoicingSubscriptionActionEpic';
295
295
  import { ActionType as FetchMonthClosePerformanceTrendActionType } from './view/monthEndCloseChecksView/epics/fetchMonthClosePerformanceTrendEpic';
296
296
  import { ActionType as FetchMonthEndCloseChecksActionType } from './view/monthEndCloseChecksView/epics/fetchMonthEndCloseChecksEpic';
297
297
  import { ActionType as FetchNetBurnOrIncomeWithForecastActionType } from './view/netBurnOrIncome/fetchNetBurnOrIncomeWithForecastEpic';
package/lib/epic.js CHANGED
@@ -255,20 +255,8 @@ const fetchGlobalMerchantRecommendationEpic_1 = require("./view/globalMerchantVi
255
255
  const fetchGlobalMerchantAutoCompleteViewEpic_1 = require("./view/globalMerchantView/globalMerchantAutoCompleteView/fetchGlobalMerchantAutoCompleteViewEpic");
256
256
  const insightsCardEpic_1 = require("./view/insightsCard/insightsCardEpic");
257
257
  const auditViewEpics_1 = require("./view/invoicing/auditView/auditViewEpics");
258
- const fetchInvoicingPaymentLinkEmailPreviewEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewEpic");
259
- const fetchInvoicingPaymentLinkEmailPreviewPageEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewPageEpic");
260
- const seedInvoicingCustomerFormDraftEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/seedInvoicingCustomerFormDraftEpic");
261
- const fetchInvoicingSubscriptionDetailPageEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailPageEpic");
262
- const seedInvoicingSubscriptionFormDraftEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/seedInvoicingSubscriptionFormDraftEpic");
263
- const fetchInvoiceDetailPageEpic_1 = require("./view/invoicing/invoiceDetail/fetchInvoiceDetailPageEpic");
264
- const fetchInvoicingCouponDetailPageEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailPageEpic");
265
- const seedInvoicingCouponFormDraftEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/seedInvoicingCouponFormDraftEpic");
266
- const fetchInvoicingCatalogItemDetailPageEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailPageEpic");
267
- const seedInvoicingCatalogItemFormDraftEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/seedInvoicingCatalogItemFormDraftEpic");
268
- const runInvoicingCatalogPlanActionEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogPlanActionEpic");
269
- const runInvoicingCatalogProductActionEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogProductActionEpic");
270
- const fetchInvoicingCouponListEpic_1 = require("./view/invoicing/couponView/fetchInvoicingCouponListEpic");
271
258
  const fetchInvoicingCouponCountsEpic_1 = require("./view/invoicing/couponView/fetchInvoicingCouponCountsEpic");
259
+ const fetchInvoicingCouponListEpic_1 = require("./view/invoicing/couponView/fetchInvoicingCouponListEpic");
272
260
  const fetchInvoicingCouponListPageEpic_1 = require("./view/invoicing/couponView/fetchInvoicingCouponListPageEpic");
273
261
  const createCreditNoteEpic_1 = require("./view/invoicing/createCreditNote/createCreditNoteEpic");
274
262
  const createInvoiceEpic_1 = require("./view/invoicing/createInvoice/createInvoiceEpic");
@@ -277,29 +265,46 @@ const createInvoicingSetupIntentEpic_1 = require("./view/invoicing/customerPayme
277
265
  const fetchInvoicingPlaidLinkTokenEpic_1 = require("./view/invoicing/customerPaymentMethod/fetchInvoicingPlaidLinkTokenEpic");
278
266
  const saveInvoicingPaymentMethodEpic_1 = require("./view/invoicing/customerPaymentMethod/saveInvoicingPaymentMethodEpic");
279
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  const sendInvoicingPaymentLinkEpic_1 = require("./view/invoicing/customerPaymentMethod/sendInvoicingPaymentLinkEpic");
280
- const invoicingDataImportActionEpic_1 = require("./view/invoicing/dataImportView/invoicingDataImportActionEpic");
281
- const fetchInvoicingMigrationSessionsEpic_1 = require("./view/invoicing/dataImportView/fetchInvoicingMigrationSessionsEpic");
282
268
  const fetchInvoicingDataImportStatusEpic_1 = require("./view/invoicing/dataImportView/fetchInvoicingDataImportStatusEpic");
283
269
  const fetchInvoicingMigrationDiagnosticsEpic_1 = require("./view/invoicing/dataImportView/fetchInvoicingMigrationDiagnosticsEpic");
284
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  const fetchInvoicingMigrationSessionEpic_1 = require("./view/invoicing/dataImportView/fetchInvoicingMigrationSessionEpic");
285
- const runInvoicingDiscountActionEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/runInvoicingDiscountActionEpic");
286
- const runInvoicingDunningActionEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/runInvoicingDunningActionEpic");
271
+ const fetchInvoicingMigrationSessionsEpic_1 = require("./view/invoicing/dataImportView/fetchInvoicingMigrationSessionsEpic");
272
+ const invoicingDataImportActionEpic_1 = require("./view/invoicing/dataImportView/invoicingDataImportActionEpic");
273
+ const fetchInvoicingCatalogItemDetailEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailEpic");
274
+ const fetchInvoicingCatalogItemDetailPageEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailPageEpic");
275
+ const runInvoicingCatalogPlanActionEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogPlanActionEpic");
276
+ const runInvoicingCatalogProductActionEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/runInvoicingCatalogProductActionEpic");
287
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  const saveInvoicingCatalogItemEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/saveInvoicingCatalogItemEpic");
278
+ const seedInvoicingCatalogItemFormDraftEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/seedInvoicingCatalogItemFormDraftEpic");
279
+ const fetchInvoicingCouponDetailEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailEpic");
280
+ const fetchInvoicingCouponDetailPageEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailPageEpic");
281
+ const runInvoicingDiscountActionEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/runInvoicingDiscountActionEpic");
288
282
  const saveInvoicingCouponEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/saveInvoicingCouponEpic");
283
+ const seedInvoicingCouponFormDraftEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/seedInvoicingCouponFormDraftEpic");
284
+ const addPromotionalCreditsEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/addPromotionalCreditsEpic");
285
+ const fetchInvoicingCustomerDetailEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailEpic");
286
+ const fetchInvoicingCustomerDetailPageEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailPageEpic");
287
+ const fetchInvoicingPaymentLinkEmailPreviewEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewEpic");
288
+ const fetchInvoicingPaymentLinkEmailPreviewPageEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingPaymentLinkEmailPreviewPageEpic");
289
289
  const initializeInvoicingCustomerAddressEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/initializeInvoicingCustomerAddressEpic");
290
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  const saveInvoicingCustomerEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/saveInvoicingCustomerEpic");
291
+ const seedInvoicingCustomerFormDraftEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/seedInvoicingCustomerFormDraftEpic");
292
+ const fetchInvoicingSubscriptionDetailEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailEpic");
293
+ const fetchInvoicingSubscriptionDetailPageEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailPageEpic");
291
294
  const fetchInvoicingSubscriptionFormPageEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionFormPageEpic");
292
295
  const initializeInvoicingSubscriptionAddressEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/initializeInvoicingSubscriptionAddressEpic");
296
+ const runInvoicingSubscriptionActionEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/runInvoicingSubscriptionActionEpic");
293
297
  const saveInvoicingSubscriptionEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/saveInvoicingSubscriptionEpic");
298
+ const seedInvoicingSubscriptionFormDraftEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/seedInvoicingSubscriptionFormDraftEpic");
294
299
  const syncInvoicingSubscriptionCouponsEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/syncInvoicingSubscriptionCouponsEpic");
300
+ const fetchInvoiceDetailEpic_1 = require("./view/invoicing/invoiceDetail/fetchInvoiceDetailEpic");
301
+ const fetchInvoiceDetailPageEpic_1 = require("./view/invoicing/invoiceDetail/fetchInvoiceDetailPageEpic");
295
302
  const runInvoicingInvoiceActionEpic_1 = require("./view/invoicing/invoiceDetail/runInvoicingInvoiceActionEpic");
296
303
  const updateInvoicingInvoiceEpic_1 = require("./view/invoicing/invoiceDetail/updateInvoicingInvoiceEpic");
297
- const fetchInvoiceDetailEpic_1 = require("./view/invoicing/invoiceDetail/fetchInvoiceDetailEpic");
298
304
  const fetchInvoiceCountsEpic_1 = require("./view/invoicing/invoiceList/fetchInvoiceCountsEpic");
299
305
  const fetchInvoiceKPIsEpic_1 = require("./view/invoicing/invoiceList/fetchInvoiceKPIsEpic");
300
306
  const fetchInvoiceListEpic_1 = require("./view/invoicing/invoiceList/fetchInvoiceListEpic");
301
307
  const fetchInvoiceListPageEpic_1 = require("./view/invoicing/invoiceList/fetchInvoiceListPageEpic");
302
- const fetchInvoicingCatalogItemDetailEpic_1 = require("./view/invoicing/editInvoicingCatalogItemDetailView/fetchInvoicingCatalogItemDetailEpic");
303
308
  const fetchInvoicingCatalogCountsEpic_1 = require("./view/invoicing/invoicingCatalogListView/epics/fetchInvoicingCatalogCountsEpic");
304
309
  const fetchInvoicingCatalogListPageEpic_1 = require("./view/invoicing/invoicingCatalogListView/epics/fetchInvoicingCatalogListPageEpic");
305
310
  const fetchInvoicingCatalogPlanListEpic_1 = require("./view/invoicing/invoicingCatalogListView/epics/fetchInvoicingCatalogPlanListEpic");
@@ -307,20 +312,18 @@ const fetchInvoicingCatalogProductListEpic_1 = require("./view/invoicing/invoici
307
312
  const acceptInvoicingTermsEpic_1 = require("./view/invoicing/invoicingConfigView/epics/acceptInvoicingTermsEpic");
308
313
  const enableInvoicingEpic_1 = require("./view/invoicing/invoicingConfigView/epics/enableInvoicingEpic");
309
314
  const fetchInvoicingConfigEpic_1 = require("./view/invoicing/invoicingConfigView/epics/fetchInvoicingConfigEpic");
310
- const fetchInvoicingCouponDetailEpic_1 = require("./view/invoicing/editInvoicingCouponDetailView/fetchInvoicingCouponDetailEpic");
311
315
  const invoicingCreditNoteDetailViewEpics_1 = require("./view/invoicing/invoicingCreditNoteDetailView/invoicingCreditNoteDetailViewEpics");
312
316
  const fetchInvoicingCreditNoteCountsEpic_1 = require("./view/invoicing/invoicingCreditNoteListView/epics/fetchInvoicingCreditNoteCountsEpic");
313
317
  const fetchInvoicingCreditNoteListEpic_1 = require("./view/invoicing/invoicingCreditNoteListView/epics/fetchInvoicingCreditNoteListEpic");
314
318
  const fetchInvoicingCreditNoteListPageEpic_1 = require("./view/invoicing/invoicingCreditNoteListView/epics/fetchInvoicingCreditNoteListPageEpic");
315
- const fetchInvoicingCustomerDetailEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailEpic");
316
- const fetchInvoicingCustomerDetailPageEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/fetchInvoicingCustomerDetailPageEpic");
317
319
  const fetchInvoicingCustomerCountsEpic_1 = require("./view/invoicing/invoicingCustomerListView/epics/fetchInvoicingCustomerCountsEpic");
318
320
  const fetchInvoicingCustomerListEpic_1 = require("./view/invoicing/invoicingCustomerListView/epics/fetchInvoicingCustomerListEpic");
319
321
  const fetchInvoicingCustomerListPageEpic_1 = require("./view/invoicing/invoicingCustomerListView/epics/fetchInvoicingCustomerListPageEpic");
322
+ const fetchInvoicingDunningCaseDetailEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailEpic");
323
+ const fetchInvoicingDunningCaseDetailPageEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailPageEpic");
320
324
  const fetchInvoicingDunningEmailPreviewEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningEmailPreviewEpic");
321
325
  const fetchInvoicingDunningEmailPreviewPageEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningEmailPreviewPageEpic");
322
- const fetchInvoicingDunningCaseDetailPageEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailPageEpic");
323
- const fetchInvoicingDunningCaseDetailEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/fetchInvoicingDunningCaseDetailEpic");
326
+ const runInvoicingDunningActionEpic_1 = require("./view/invoicing/invoicingDunningCaseDetailView/runInvoicingDunningActionEpic");
324
327
  const fetchInvoicingDunningCaseCountsEpic_1 = require("./view/invoicing/invoicingDunningCaseListView/epics/fetchInvoicingDunningCaseCountsEpic");
325
328
  const fetchInvoicingDunningCaseListEpic_1 = require("./view/invoicing/invoicingDunningCaseListView/epics/fetchInvoicingDunningCaseListEpic");
326
329
  const fetchInvoicingDunningCaseListPageEpic_1 = require("./view/invoicing/invoicingDunningCaseListView/epics/fetchInvoicingDunningCaseListPageEpic");
@@ -336,16 +339,14 @@ const fetchInvoicingQboConnectionEpic_1 = require("./view/invoicing/invoicingQbo
336
339
  const fetchInvoicingQboSyncHealthEpic_1 = require("./view/invoicing/invoicingQboView/epics/fetchInvoicingQboSyncHealthEpic");
337
340
  const retryInvoicingQboSyncTaskEpic_1 = require("./view/invoicing/invoicingQboView/epics/retryInvoicingQboSyncTaskEpic");
338
341
  const startInvoicingQboBackfillEpic_1 = require("./view/invoicing/invoicingQboView/epics/startInvoicingQboBackfillEpic");
339
- const fetchInvoicingSubscriptionDetailEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/fetchInvoicingSubscriptionDetailEpic");
340
342
  const fetchInvoicingSubscriptionCountsEpic_1 = require("./view/invoicing/invoicingSubscriptionListView/epics/fetchInvoicingSubscriptionCountsEpic");
341
343
  const fetchInvoicingSubscriptionListEpic_1 = require("./view/invoicing/invoicingSubscriptionListView/epics/fetchInvoicingSubscriptionListEpic");
342
344
  const fetchInvoicingSubscriptionListPageEpic_1 = require("./view/invoicing/invoicingSubscriptionListView/epics/fetchInvoicingSubscriptionListPageEpic");
343
345
  const invoicingTransactionDetailViewEpics_1 = require("./view/invoicing/invoicingTransactionDetailView/invoicingTransactionDetailViewEpics");
346
+ const runInvoicingPaymentActionEpic_1 = require("./view/invoicing/invoicingTransactionDetailView/runInvoicingPaymentActionEpic");
344
347
  const fetchInvoicingTransactionListEpic_1 = require("./view/invoicing/invoicingTransactionListView/epics/fetchInvoicingTransactionListEpic");
345
348
  const fetchInvoicingTransactionListPageEpic_1 = require("./view/invoicing/invoicingTransactionListView/epics/fetchInvoicingTransactionListPageEpic");
346
349
  const issueCreditNoteEpic_1 = require("./view/invoicing/issueCreditNote/issueCreditNoteEpic");
347
- const runInvoicingPaymentActionEpic_1 = require("./view/invoicing/invoicingTransactionDetailView/runInvoicingPaymentActionEpic");
348
- const addPromotionalCreditsEpic_1 = require("./view/invoicing/editInvoicingCustomerDetailView/addPromotionalCreditsEpic");
349
350
  const recordPaymentEpic_1 = require("./view/invoicing/recordPayment/recordPaymentEpic");
350
351
  const connectInvoicingStripeEpic_1 = require("./view/invoicing/settingsView/epics/connectInvoicingStripeEpic");
351
352
  const disconnectInvoicingStripeEpic_1 = require("./view/invoicing/settingsView/epics/disconnectInvoicingStripeEpic");
@@ -354,7 +355,6 @@ const saveInvoicingSettingsEpic_1 = require("./view/invoicing/settingsView/epics
354
355
  const submitInvoicingQboSettingsEpic_1 = require("./view/invoicing/settingsView/epics/submitInvoicingQboSettingsEpic");
355
356
  const initializeInvoicingBrandingAddressEpic_1 = require("./view/invoicing/settingsView/initializeInvoicingBrandingAddressEpic");
356
357
  const submitInvoicingBrandingFormEpic_1 = require("./view/invoicing/settingsView/submitInvoicingBrandingFormEpic");
357
- const runInvoicingSubscriptionActionEpic_1 = require("./view/invoicing/editInvoicingSubscriptionDetailView/runInvoicingSubscriptionActionEpic");
358
358
  const fetchMonthClosePerformanceTrendEpic_1 = require("./view/monthEndCloseChecksView/epics/fetchMonthClosePerformanceTrendEpic");
359
359
  const fetchMonthEndCloseChecksEpic_1 = require("./view/monthEndCloseChecksView/epics/fetchMonthEndCloseChecksEpic");
360
360
  const fetchNetBurnOrIncomeWithForecastEpic_1 = require("./view/netBurnOrIncome/fetchNetBurnOrIncomeWithForecastEpic");