@zeniai/client-epic-state 5.2.35-beta0MM → 5.2.35-beta11MM

package/lib/esm/view/expenseAutomationView/selectors/actualMatchingViewSelector.js

@@ -1,9 +1,30 @@
 import orderBy from 'lodash/orderBy';
-import { toMonthYearPeriodId } from '../../../commonStateTypes/timePeriod';
+import { toMonthYearPeriodId, } from '../../../commonStateTypes/timePeriod';
 import { getActualMatchingMatchById } from '../../../entity/actualMatching/actualMatchingSelector';
 import { generateJEOneTimeAccrualKey } from '../../../entity/jeSchedules/jeScheduleHelper';
 import { getJEOneTimeAccrualByKey, } from '../../../entity/jeSchedules/jeSchedulesSelector';
 import { getCurrentTenant } from '../../../entity/tenant/tenantSelector';
+import { date } from '../../../zeniDayJS';
+import { actualMatchingTransactionLineKey, } from '../types/actualMatchingViewState';
+export function getSelectedMonthYearForCurrentTenant(state) {
+    const tenantId = getCurrentTenant(state)?.tenantId;
+    if (tenantId == null) {
+        return undefined;
+    }
+    return state.expenseAutomationViewState.selectedPeriodByTenantId[tenantId];
+}
+export function getTenantDisplayCurrency(state) {
+    const locale = getCurrentTenant(state)?.company?.companyLocaleInfo;
+    if (locale?.currencyCode == null || locale.currencyCode === '') {
+        return undefined;
+    }
+    return {
+        currencyCode: locale.currencyCode,
+        currencySymbol: locale.currencySymbol != null && locale.currencySymbol !== ''
+            ? locale.currencySymbol
+            : locale.currencyCode,
+    };
+}
 function toMatchModalAccrual(member) {
     if ('jeOneTimeAccrualKey' in member && member.jeOneTimeAccrualKey != null) {
         return member;
@@ -25,9 +46,9 @@ function uniqueMatchModalAccruals(pinned, searched) {
 }
 function uniqueTransactionSearchResults(pinned, searched) {
     const byKey = new Map();
-    pinned.forEach((row) => byKey.set(`${row.transactionId}:${row.lineId}`, row));
+    pinned.forEach((row) => byKey.set(actualMatchingTransactionLineKey(row.transactionType, row.transactionIntegrationId, row.lineId), row));
     searched.forEach((row) => {
-        const key = `${row.transactionId}:${row.lineId}`;
+        const key = actualMatchingTransactionLineKey(row.transactionType, row.transactionIntegrationId, row.lineId);
         if (!byKey.has(key)) {
             byKey.set(key, row);
         }
@@ -72,11 +93,18 @@ export function getClearedMatchedAmount(accrual) {
 export function getActualMatchingAmount(row) {
     return row.actualAmount?.amount ?? row.estimatedAmount.amount;
 }
-export function getActualMatchingReversalDate(accrual) {
-    if (isPendingReviewAccrual(accrual)) {
-        return accrual.matchSuggestion.matchedTransactionDate;
+function parseMatchTransactionDate(transactionDate) {
+    if (transactionDate == null || transactionDate === '') {
+        return undefined;
     }
-    return accrual.cleared?.matchedTransactionDate;
+    const parsed = date(transactionDate);
+    return Number.isFinite(parsed.valueOf()) ? parsed : undefined;
+}
+export function getActualMatchingReversalDate(accrual, matchTransactionDate) {
+    const matchedDate = isPendingReviewAccrual(accrual)
+        ? accrual.matchSuggestion.matchedTransactionDate
+        : accrual.cleared?.matchedTransactionDate;
+    return matchedDate ?? parseMatchTransactionDate(matchTransactionDate);
 }
 function collectGroupedMembers(members) {
     if (members.length <= 1) {
@@ -90,12 +118,32 @@ function collectGroupedMembers(members) {
         serviceMonth: member.serviceMonth,
     }));
 }
+function collectLeftoverMembers(leftovers) {
+    if (leftovers == null || leftovers.length === 0) {
+        return undefined;
+    }
+    return leftovers.map((member) => ({
+        accrualId: member.accrualId,
+        estimatedAmount: member.estimatedAmount,
+        jeDebitAccountName: member.jeDebitAccountName,
+        memo: member.memo,
+        serviceMonth: member.serviceMonth,
+    }));
+}
 function toActualMatchingRow(match) {
     const firstMember = match.members[0];
     if (firstMember == null) {
         throw new Error('Actual matching row requires at least one member');
     }
     const first = toMatchModalAccrual(firstMember);
+    const leftoverMembers = match.leftovers ?? [];
+    const fromCleared = firstMember.cleared?.intendedAccrualIds;
+    const intendedAccrualIds = fromCleared != null && fromCleared.length > 0
+        ? fromCleared
+        : [
+            ...match.members.map((member) => member.accrualId),
+            ...leftoverMembers.map((leftover) => leftover.accrualId),
+        ];
     return {
         ...first,
         matchId: match.matchId,
@@ -108,8 +156,12 @@ function toActualMatchingRow(match) {
         transactionDate: match.transactionDate,
         groupedAccrualIds: match.members.map((member) => member.accrualId),
         groupedMembers: collectGroupedMembers(match.members),
-        reversalDate: getActualMatchingReversalDate(first),
-        vendorName: match.vendorName !== '' ? match.vendorName : first.vendorName,
+        intendedAccrualIds,
+        leftovers: collectLeftoverMembers(match.leftovers),
+        reversalDate: getActualMatchingReversalDate(first, match.transactionDate),
+        vendorName: match.vendorName != null && match.vendorName !== ''
+            ? match.vendorName
+            : first.vendorName,
         estimatedAmount: match.accruedAmount,
     };
 }
@@ -118,10 +170,10 @@ function matchesSearch(row, searchString) {
     if (trimmed.length === 0) {
         return true;
     }
-    if (row.vendorName.toLowerCase().includes(trimmed)) {
+    if ((row.vendorName ?? '').toLowerCase().includes(trimmed)) {
         return true;
     }
-    if (row.memo.toLowerCase().includes(trimmed)) {
+    if ((row.memo ?? '').toLowerCase().includes(trimmed)) {
         return true;
     }
     return (row.groupedMembers ?? []).some((member) => (member.memo ?? '').toLowerCase().includes(trimmed));
@@ -129,9 +181,14 @@ function matchesSearch(row, searchString) {
 function getActualMatchingSortValue(row, sortKey) {
     switch (sortKey) {
         case 'vendor':
-            return row.vendorName.toLowerCase();
-        case 'date':
-            return row.reversalDate?.valueOf() ?? row.transactionDate;
+            return (row.vendorName ?? '').toLowerCase();
+        case 'date': {
+            const millis = row.reversalDate?.valueOf() ??
+                (row.transactionDate != null && row.transactionDate !== ''
+                    ? date(row.transactionDate).valueOf()
+                    : 0);
+            return Number.isFinite(millis) ? millis : 0;
+        }
         case 'amount':
             return getActualMatchingAmount(row);
         case 'category':
@@ -164,17 +221,103 @@ function sortActualMatchingRows(rows, uiState) {
     const lodashOrder = uiState.sortOrder === 'ascending' ? 'asc' : 'desc';
     return orderBy(rows, [(row) => getActualMatchingSortValue(row, uiState.sortKey)], [lodashOrder]);
 }
+const ESTIMATED_MINUTES_PER_PENDING_MATCH = 4;
 function emptyKpiSummary() {
     return {
-        autoReversed: { count: 0, amount: 0 },
-        pendingReview: { count: 0, amount: 0 },
-        totalThisClose: { count: 0, amount: 0 },
-        ai: { count: 0 },
-        manual: { count: 0 },
+        actualsReceived: { count: 0, expectedCount: 0, vendorsPending: 0 },
+        autoReversed: { count: 0, percent: 0, clearedAmount: 0 },
+        pendingReview: { count: 0, amount: 0, estimatedMinutesToClear: 0 },
+        variance: { percent: 0, averagePercentPerMatch: 0, netAmount: 0 },
     };
 }
-function sumRowAmounts(rows) {
-    return rows.reduce((sum, row) => sum + getActualMatchingAmount(row), 0);
+function sumRowAmounts(rows, displayCurrencyCode) {
+    return rows.reduce((sum, row) => {
+        if (displayCurrencyCode != null &&
+            row.accruedAmount.currencyCode !== displayCurrencyCode) {
+            return sum;
+        }
+        return sum + getActualMatchingAmount(row);
+    }, 0);
+}
+function uniqueVendorCount(rows) {
+    const ids = new Set();
+    rows.forEach((row) => {
+        if (row.vendorId != null && row.vendorId !== '') {
+            ids.add(row.vendorId);
+            return;
+        }
+        if (row.vendorName != null && row.vendorName !== '') {
+            ids.add(row.vendorName);
+        }
+    });
+    return ids.size;
+}
+function rowVariancePercent(row) {
+    const accrued = row.accruedAmount?.amount ?? row.estimatedAmount.amount;
+    const actual = row.actualAmount?.amount;
+    if (actual == null || accrued === 0) {
+        return undefined;
+    }
+    return ((actual - accrued) / Math.abs(accrued)) * 100;
+}
+export function buildActualMatchingKpiSummary(rows, displayCurrencyCode) {
+    if (rows.length === 0) {
+        return emptyKpiSummary();
+    }
+    const autoReversed = rows.filter((row) => row.kind === 'auto_reversed');
+    const pendingReview = rows.filter((row) => row.kind === 'pending_review');
+    const receivedCount = rows.length;
+    const rowsWithActual = rows.filter((row) => {
+        if (row.actualAmount?.amount == null) {
+            return false;
+        }
+        if (displayCurrencyCode == null) {
+            return true;
+        }
+        const rowCurrency = row.accruedAmount?.currencyCode ?? row.estimatedAmount.currencyCode;
+        return rowCurrency === displayCurrencyCode;
+    });
+    const accruedTotal = rowsWithActual.reduce((sum, row) => sum + (row.accruedAmount?.amount ?? row.estimatedAmount.amount), 0);
+    const actualTotal = rowsWithActual.reduce((sum, row) => sum + (row.actualAmount?.amount ?? 0), 0);
+    const variancePercents = rows
+        .filter((row) => {
+        if (displayCurrencyCode == null) {
+            return true;
+        }
+        const rowCurrency = row.accruedAmount?.currencyCode ?? row.estimatedAmount.currencyCode;
+        return rowCurrency === displayCurrencyCode;
+    })
+        .map(rowVariancePercent)
+        .filter((percent) => percent != null);
+    return {
+        actualsReceived: {
+            count: receivedCount,
+            // List API does not return still-expected accruals; hide "of N expected"
+            // in the strip until expectedCount is greater than received.
+            expectedCount: receivedCount,
+            vendorsPending: uniqueVendorCount(pendingReview),
+        },
+        autoReversed: {
+            count: autoReversed.length,
+            percent: Math.round((autoReversed.length / receivedCount) * 100),
+            clearedAmount: sumRowAmounts(autoReversed, displayCurrencyCode),
+        },
+        pendingReview: {
+            count: pendingReview.length,
+            amount: sumRowAmounts(pendingReview, displayCurrencyCode),
+            estimatedMinutesToClear: pendingReview.length * ESTIMATED_MINUTES_PER_PENDING_MATCH,
+        },
+        variance: {
+            percent: accruedTotal === 0
+                ? 0
+                : ((actualTotal - accruedTotal) / Math.abs(accruedTotal)) * 100,
+            averagePercentPerMatch: variancePercents.length === 0
+                ? 0
+                : variancePercents.reduce((sum, percent) => sum + percent, 0) /
+                    variancePercents.length,
+            netAmount: actualTotal - accruedTotal,
+        },
+    };
 }
 export function getExpenseAutomationActualMatchingMatchView(state, matchId) {
     const view = state.expenseAutomationActualMatchingViewState;
@@ -182,74 +325,76 @@ export function getExpenseAutomationActualMatchingMatchView(state, matchId) {
         match: getActualMatchingMatchById(state.actualMatchingState, matchId),
         detailFetchState: view.detailFetchStateByMatchId[matchId] ?? NOT_STARTED,
         refreshStatus: view.detailRefreshStatusByMatchId[matchId] ?? NOT_STARTED,
-        undoReversalStatus: view.undoReversalStatus ?? NOT_STARTED,
+        undoReversalStatus: view.undoReversalStatusByMatchId[matchId] ?? NOT_STARTED,
+        lastMatchResults: view.lastMatchResultsByMatchId?.[matchId],
+        lastUndoResults: view.lastUndoResultsByMatchId?.[matchId],
     };
 }
+export function getCloseMatchAfterUndo(state) {
+    return state.expenseAutomationActualMatchingViewState.closeMatchAfterUndo;
+}
 export function getExpenseAutomationActualMatchingView(state) {
-    const { expenseAutomationActualMatchingViewState, expenseAutomationViewState } = state;
-    const { matchIdsByPeriod, fetchState, error, refreshStatus, uiState, matchModal, undoReversalStatus, } = expenseAutomationActualMatchingViewState;
-    const currentTenant = getCurrentTenant(state);
-    const selectedPeriod = expenseAutomationViewState.selectedPeriodByTenantId[currentTenant?.tenantId ?? ''];
+    const { expenseAutomationActualMatchingViewState } = state;
+    const { matchIdsByPeriod, fetchState, error, refreshStatus, uiState, matchModal, } = expenseAutomationActualMatchingViewState;
+    const selectedPeriod = getSelectedMonthYearForCurrentTenant(state);
     const monthYearPeriodId = selectedPeriod != null ? toMonthYearPeriodId(selectedPeriod) : undefined;
     const matchIds = monthYearPeriodId != null ? matchIdsByPeriod[monthYearPeriodId] : undefined;
-    const rows = (matchIds ?? [])
+    const allRows = (matchIds ?? [])
         .map((matchId) => getActualMatchingMatchById(state.actualMatchingState, matchId))
         .filter((match) => match != null)
         .filter((match) => match.members.length > 0)
-        .map(toActualMatchingRow)
-        .filter((row) => matchesSearch(row, uiState.searchString));
+        .map(toActualMatchingRow);
+    const rows = allRows.filter((row) => matchesSearch(row, uiState.searchString));
     const reversed = sortActualMatchingRows(rows.filter((row) => isReversedMatchKind(row.kind)), uiState);
     const pendingReview = sortActualMatchingRows(rows.filter((row) => row.kind === 'pending_review'), uiState);
-    const autoReversedForKpi = reversed.filter((row) => row.kind === 'auto_reversed');
-    const listedRows = [...reversed, ...pendingReview];
-    const kpiSummary = listedRows.length === 0
-        ? emptyKpiSummary()
-        : {
-            autoReversed: {
-                count: autoReversedForKpi.length,
-                amount: sumRowAmounts(autoReversedForKpi),
-            },
-            pendingReview: {
-                count: pendingReview.length,
-                amount: sumRowAmounts(pendingReview),
-            },
-            totalThisClose: {
-                count: listedRows.length,
-                amount: sumRowAmounts(listedRows),
-            },
-            ai: {
-                count: listedRows.filter((row) => row.origin === 'agent').length,
-            },
-            manual: {
-                count: listedRows.filter((row) => row.origin === 'human').length,
-            },
-        };
+    const kpiSummary = buildActualMatchingKpiSummary(allRows, getTenantDisplayCurrency(state)?.currencyCode);
     const searchedAccruals = matchModal.accrualSearch.results
         .map((key) => getJEOneTimeAccrualByKey(key, state.jeSchedulesState))
         .filter((accrual) => accrual != null);
     const openedMatch = matchModal.openedFromMatchId != null
         ? getActualMatchingMatchById(state.actualMatchingState, matchModal.openedFromMatchId)
         : undefined;
-    const pinnedAccruals = (openedMatch?.members ?? []).map(toMatchModalAccrual);
-    const firstSuggestion = openedMatch?.members[0]?.matchSuggestion;
+    const pinnedAccruals = [
+        ...(openedMatch?.members ?? []),
+        ...(openedMatch?.leftovers ?? []),
+    ].map(toMatchModalAccrual);
+    const firstMember = openedMatch?.members[0];
+    const cleared = firstMember?.cleared;
+    const suggestion = firstMember?.matchSuggestion;
+    const stamp = cleared ?? suggestion;
+    const consumedLineIds = cleared?.consumedLineIds;
     const prefill = openedMatch == null
         ? undefined
         : {
-            selectedAccrualIds: openedMatch.members.map((member) => member.accrualId),
+            selectedAccrualIds: [
+                ...openedMatch.members.map((member) => member.accrualId),
+                ...(openedMatch.leftovers ?? []).map((leftover) => leftover.accrualId),
+            ],
             actualAmount: openedMatch.actualAmount.amount,
-            matchedLineId: firstSuggestion?.matchedLineId,
-            matchedTransactionId: firstSuggestion?.matchedTransactionId,
+            matchedTransactionId: stamp?.matchedTransactionId,
+            matchedLineId: cleared == null ? suggestion?.matchedLineId : undefined,
+            ...(consumedLineIds != null && consumedLineIds.length > 0
+                ? { consumedLineIds }
+                : {}),
         };
+    // `fetchState` is a flat slice field that survives a period switch. Until this
+    // month's ids land, leftover Completed/Error is the previous month. Report
+    // Not-Started so chrome matches Review's "cache slot missing" skeleton, not
+    // empty-complete or a stale error. In-Progress is this month's fetch.
+    const fetchStatus = matchIds == null &&
+        fetchState !== 'In-Progress' &&
+        fetchState !== 'Not-Started'
+        ? { fetchState: 'Not-Started', error: undefined }
+        : { fetchState, error };
     return {
-        fetchState,
-        error,
+        fetchState: fetchStatus.fetchState,
+        error: fetchStatus.error,
         reversed,
         pendingReview,
         kpiSummary,
         uiState,
         refreshStatus,
         hasLoadedForSelectedPeriod: matchIds != null,
-        undoReversalStatus,
         matchModal: {
             isOpen: matchModal.isOpen,
             openedFromMatchId: matchModal.openedFromMatchId,

package/lib/esm/view/expenseAutomationView/selectors/jeSchedulesViewSelector.js

@@ -366,6 +366,7 @@ export function getExpenseAutomationJESchedulesView(state) {
     // reports undefined rather than 0, so the UI can hide the badge instead of asserting "none".
     const scheduleCountsByTab = {};
     ALL_JE_PAGE_TABS.forEach((pageTab) => {
+        // AM's badge is `actualMatching.kpiSummary`, not schedule row keys.
         if (pageTab === 'actual_matching') {
             return;
         }

package/lib/esm/view/expenseAutomationView/types/actualMatchingViewState.js

@@ -30,3 +30,6 @@ const UNDO_REVERSAL_RESULT_STATUSES = [
     'error',
 ];
 export const toUndoReversalResultStatus = (v) => stringToUnion(v, UNDO_REVERSAL_RESULT_STATUSES);
+export function actualMatchingTransactionLineKey(transactionType, transactionIntegrationId, lineId) {
+    return `${transactionType}:${transactionIntegrationId}:${lineId}`;
+}

package/lib/esm/view/expenseAutomationView/types/jeSchedulesViewState.js

@@ -16,6 +16,9 @@ const JE_SCHEDULE_SORT_KEYS = [
     'memo',
 ];
 export const toJEScheduleSortKey = (v) => stringToUnion(v, JE_SCHEDULE_SORT_KEYS);
+// `actual_matching` is chrome only: the JE tab bar includes it, but AM data is
+// `expenseAutomationActualMatchingViewState`, not the schedules period-tab
+// cache below. Walks of ALL_JE_PAGE_TABS that read schedule keys must skip it.
 const JE_PAGE_TABS = [
     'schedules',
     'actual_matching',

package/lib/esm/view/financeStatement/financeStatementReducer.js

@@ -33,9 +33,18 @@ const financeStatement = createSlice({
             },
         },
         updateFinanceStatementTimeframe(draft, action) {
+            // Unrelated UI re-dispatches the *current* timeframe as a side effect (the
+            // reports page hangs its table scroll reset off that callback); dropping the
+            // anchor there would silently reset the user's period to the latest one.
+            if (draft.timeframe === action.payload) {
+                return;
+            }
             draft.timeframe = action.payload;
+            // A month anchor is meaningless once the timeframe becomes quarter/year, so
+            // a real change drops it and returns the width to the default — 12 months
+            // must not become 12 quarters. Order is the user's, so it survives.
             draft.selectedCOABalancesRange = {
-                numberOfPeriods: draft.selectedCOABalancesRange.numberOfPeriods,
+                numberOfPeriods: initialFinanceStatementState.selectedCOABalancesRange.numberOfPeriods,
                 orderBy: draft.selectedCOABalancesRange.orderBy,
             };
         },
@@ -77,8 +86,7 @@ const financeStatement = createSlice({
             draft.selectedReportId = action.payload;
         },
         updateFinanceStatementAdditionalBalancesSelection(draft, action) {
-            const { firstMonthOfFY, additionalBalances: additionalBalancesPayload, coaBalances, maxNumOfPeriodsToHighlight, } = action.payload;
-            const safeCoaBalances = coaBalances != null ? coaBalances : [];
+            const { additionalBalances: additionalBalancesPayload, maxNumOfPeriodsToHighlight, } = action.payload;
             const additionalBalances = additionalBalancesPayload ?? [];
             let tempAdditionalBalances = [...additionalBalances];
             if (additionalBalances.includes('this_period_vs_last_period') ||
@@ -94,30 +102,12 @@ const financeStatement = createSlice({
             draft.maxNumOfPeriodsToHighlight = maxNumOfPeriodsToHighlight;
             draft.isAdditionalBalancesShown =
                 additionalBalances.length != 0 ? true : false;
-            const { timeframe, selectedCOABalancesRange } = draft;
-            if (safeCoaBalances.length > 0) {
-                const thisPeriod = extractThisPeriod(action.payload.firstMonthOfFY, timeframe, selectedCOABalancesRange, safeCoaBalances);
-                if (thisPeriod != null) {
-                    const selectedCoaBalancesRangeWithThisPeriod = {
-                        ...selectedCOABalancesRange,
-                        thisPeriod,
-                    };
-                    const selectionRanges = getSelectedAndHighlightedRangesForThisPeriod({
-                        firstMonthOfFY,
-                        thisPeriod: thisPeriod,
-                        coaBalances: safeCoaBalances,
-                        timeframe,
-                        maxNumOfPeriodsToHighlight: maxNumOfPeriodsToHighlight,
-                        currentSelection: {
-                            selectedCOABalancesRange: selectedCoaBalancesRangeWithThisPeriod,
-                        },
-                        orderBy: 'ascending_date',
-                        maxNumOfPeriodsToSelect: maxNumOfPeriodsToHighlight,
-                    });
-                    draft.selectedCOABalancesRange =
-                        selectionRanges.selectedCOABalancesRange;
-                }
-            }
+            // Column metadata only — must not touch selectedCOABalancesRange. The
+            // reports page fires this on load, on resize and on every fetch-state
+            // transition (so also on report switch and on remount after a drill-down)
+            // with a viewport-derived period count that knows nothing about the range
+            // the user picked. The width default comes from initial state, and from
+            // updateFinanceStatementTimeframe on a real timeframe change.
         },
         updateDownloadState(draft, action) {
             draft.downloadState = action.payload;

package/lib/esm/view/spendManagement/billPay/billList/billListSelector.js

@@ -8,7 +8,7 @@ import { isAwaitingMarkAsPaid, isBulkProcessing, isSodAdminFallbackEligibleForSt
 import { applyAdvancedFiltersOnList } from '../../spendManagementFilterHelpers';
 import { getSelectedWithdrawFromAccount } from '../billDetailView/billDetailViewSelector';
 import { getBillPayConfigBotEmail } from '../billPayConfig/billPayConfigSelector';
-import { getCategoryValueForBill } from './billListFilterHelpers';
+import { getActualPaymentDate, getCategoryValueForBill, } from './billListFilterHelpers';
 import { ALL_BILL_TABS, getBillListKey, } from './billListState';
 export const getBillList = (state, currentTimePeriod, isBulkActionFeatureEnabled, loggedInUserId) => {
     const { billListState, billTransactionState, billPayConfigState, entityApprovalStatusState, userState, recurringBillState, billsBulkActionViewState, } = state;
@@ -432,7 +432,7 @@ export const getBillListOnSort = (sortKey, sortOrder, currentTab, transactions)
                     }
                 }
                 else {
-                    if (Boolean(transaction.billPayInfo.paymentDate) === true) {
+                    if (Boolean(getActualPaymentDate(transaction.billPayInfo)) === true) {
                         transactionsWithSortKeyValue.push(transaction);
                     }
                     else {
@@ -517,7 +517,7 @@ export const getBillListOnSort = (sortKey, sortOrder, currentTab, transactions)
             case 'dueDate':
                 return currentTab === 'draft'
                     ? transaction.dueDate
-                    : transaction.billPayInfo.paymentDate;
+                    : getActualPaymentDate(transaction.billPayInfo);
             case 'status':
                 return getStatusPerTab(transaction);
             case 'amount':

package/lib/index.d.ts

@@ -305,12 +305,12 @@ import { updateDashboardLayout } from './view/dashboardLayout/dashboardLayoutRed
 import uploadAccountStatementIntoDocumentAI from './view/expenseAutomationView/epics/accountRecon/uploadAccountStatementDocumentAIHelper';
 import { fetchAllExpenseAutomationTabs, refreshExpenseAutomationCurrentTab, updateCurrentSelectedPeriod, updateCurrentSelectedView } from './view/expenseAutomationView/expenseAutomationViewReducer';
 import { getExpenseAutomationView } from './view/expenseAutomationView/expenseAutomationViewSelector';
-import { ExpenseAutomationViewState, ExpenseAutomationViewType, toExpenseAutomationViewType } from './view/expenseAutomationView/expenseAutomationViewState';
+import { ExpenseAutomationViewState, ExpenseAutomationViewType, toExpenseAutomationViewType, toExpenseAutomationViewTypeStrict } from './view/expenseAutomationView/expenseAutomationViewState';
 import { computeNewScheduleJeDetails } from './view/expenseAutomationView/helpers/newScheduleLocalDataHelper';
 import { isReviewTransactionBankTransferType, isReviewTransactionBillPaymentType, isReviewTransactionCreditCardCreditType, isReviewTransactionCreditCardPaymentType, isReviewTransactionDepositType, isReviewTransactionExpenseType } from './view/expenseAutomationView/helpers/reconciliationHelpers';
 import { MAX_SELECTION_LIMIT, checkIfAllLineItemsAreCategoryClassFilled, getLineItemsByTransactionIdsFromLocalData, isAnyItemWithUncategorizedExpenseAccount } from './view/expenseAutomationView/helpers/transactionCategorizationLocalDataHelper';
 import { UploadStatementDocumentAIPayload, UploadStatementDocumentAIResponse } from './view/expenseAutomationView/payload/reconciliationPayload';
-import { clearActualMatchingView as clearExpenseAutomationActualMatchingView, clearMatchNewModal, closeMatchNewModal, fetchActualMatching as fetchExpenseAutomationActualMatching, fetchActualMatchingMatch, fetchActualMatchingPage as fetchExpenseAutomationActualMatchingPage, matchAndReverseAccruals, openMatchNewModal, searchMatchAccruals, searchMatchTransactions, undoReversalAccruals, updateActualMatchingUIState as updateExpenseAutomationActualMatchingUIState } from './view/expenseAutomationView/reducers/actualMatchingViewReducer';
+import { ackCloseMatchAfterUndo, clearActualMatchingView as clearExpenseAutomationActualMatchingView, clearMatchNewModal, closeMatchNewModal, fetchActualMatching as fetchExpenseAutomationActualMatching, fetchActualMatchingMatch, fetchActualMatchingPage as fetchExpenseAutomationActualMatchingPage, matchAndReverseAccruals, openMatchNewModal, searchMatchAccruals, searchMatchTransactions, undoReversalAccruals, updateActualMatchingUIState as updateExpenseAutomationActualMatchingUIState } from './view/expenseAutomationView/reducers/actualMatchingViewReducer';
 import { clearExpenseAutomationFluxAnalysisView, fetchFluxAnalysisView, reviewFluxAnalysisView, updateFluxAnalysisViewPageMetaData, updateFluxAnalysisViewUIState, updateOperatingExpensesIdsForReview, updateSelectedSectionIdsForReview } from './view/expenseAutomationView/reducers/fluxAnalysisViewReducer';
 import { clearJeScheduleLocalData as clearExpenseAutomationJEScheduleLocalData, clearExpenseAutomationJESchedulesView, clearSearchTransactionsForNewSchedule as clearJeSearchTransactionsForNewSchedule, createOneTimeAccrual, createOneTimeAccrualFailure, createOneTimeAccrualSuccess, fetchJeSchedulesPage as fetchExpenseAutomationJESchedulesPage, fetchOneTimeAccrual, ignoreRecommendedJeSchedule as ignoreExpenseAutomationJESchedule, ignoreOneTimeAccrual, initializeAccountSettingsView as initializeJeAccountSettingsView, initializeNewSchedule as initializeJeNewSchedule, initializeJeScheduleLocalData, promoteOneTimeAccrual, removeJeOneTimeAccrualLocalData, removeJeScheduleTransactionKey, resetNewScheduleLocalData as resetJeNewScheduleLocalData, retryJeSchedule as retryExpenseAutomationJESchedule, revertJeSchedule, revertOneTimeAccrual, saveAccountSettings as saveJeAccountSettings, saveAccountSettingsLocalData as saveJeAccountSettingsLocalData, saveNewSchedule as saveJeNewSchedule, saveNewScheduleFailure as saveJeNewScheduleFailure, saveNewScheduleSuccess as saveJeNewScheduleSuccess, searchTransactionsForNewSchedule as searchJeTransactionsForNewSchedule, searchTransactionsForNewScheduleFailure as searchJeTransactionsForNewScheduleFailure, searchTransactionsForNewScheduleSuccess as searchJeTransactionsForNewScheduleSuccess, toggleJECreatedGroupCollapsed, toggleJEPendingGroupCollapsed, updateJESchedulesUIState as updateExpenseAutomationJESchedulesUIState, updateJEScheduleTypeFilter, updateNewScheduleLocalData as updateJeNewScheduleLocalData, updateJeOneTimeAccrualLocalData, updateJeScheduleLocalDataById, updateJeScheduleTransactionKeys } from './view/expenseAutomationView/reducers/jeSchedulesViewReducer';
 import { acknowledgeBulkUploadConfirmMatchComplete, bulkUploadAutomatchingTimedOut, bulkUploadReceipts, bulkUploadReceiptsFailure, bulkUploadReceiptsSuccess, clearBulkUpload, clearBulkUploadBatchDetailsForScopeChange, clearManualSearchResults, clearMissingReceiptsTabNavigation, confirmBulkUploadMatch, confirmBulkUploadMatchFailure, confirmBulkUploadMatchSuccess, fetchBulkUploadBatchDetails, fetchBulkUploadBatchDetailsFailure, fetchBulkUploadBatchDetailsSuccess, fetchBulkUploadBatches, fetchBulkUploadBatchesFailure, fetchBulkUploadBatchesSuccess, fetchCompletedTransactions, fetchCompletedTransactionsFailure, fetchCompletedTransactionsSuccess, fetchMissingReceipts as fetchExpenseAutomationMissingReceipts, fetchMoreBatchDetails, fetchMoreBatchDetailsComplete, fetchMoreBatchDetailsFailure, markBatchDetailRefreshAttempted, markMissingReceiptAsDone as markExpenseAutomationMissingReceiptAsDone, pusherBatchStatusUpdate, refreshBatchDetailsForBatchId, requestMissingReceiptsTabNavigation, restoreBulkUploadAutomatchingOnMount, restoreBulkUploadMatchingState, searchTransactionsForManualMatch, searchTransactionsForManualMatchFailure, searchTransactionsForManualMatchSuccess, setBulkUploadCompletedSubTab, setBulkUploadResultsTab, setBulkUploadSortConfig, setBulkUploadUploadedFileCount, storeBatchDetails, updateBulkUploadProgress, updateMissingReceiptUploadState as updateExpenseAutomationMissingReceiptUploadState, updateMissingReceiptsUIState as updateExpenseAutomationMissingReceiptsUIState, uploadMissingReceiptSuccess as uploadExpenseAutomationMissingReceiptSuccess } from './view/expenseAutomationView/reducers/missingReceiptsViewReducer';
@@ -334,7 +334,7 @@ import { getExpenseAutomationReconciliationView, getLedgerAccountIdsWithStatemen
 import { getExpenseAutomationTransactionView, getLastTransferEntryReplacement } from './view/expenseAutomationView/selectors/transactionCategorizationSelector';
 import { applyTransactionFilters } from './view/expenseAutomationView/transactionFilterHelpers';
 import { TRANSACTION_FILTER_CATEGORIES, TransactionFilterAmountMatchingOperator, TransactionFilterCategory, TransactionFilterCategoryDropdownOption, TransactionFilterCategoryField, TransactionFilterEntityType, TransactionFilters } from './view/expenseAutomationView/transactionFilterTypes';
-import { ActualMatchingTransactionSearchResult, ActualMatchingSortKey as ExpenseAutomationActualMatchingSortKey, ActualMatchingViewUIState as ExpenseAutomationActualMatchingViewUIState, MATCH_ACCRUAL_SEARCH_LIMIT, MATCH_SEARCH_DEBOUNCE_MS, MATCH_TRANSACTION_SEARCH_PAGE_SIZE, MatchAndReverseAccrualsParams, MatchAndReverseResult, MatchAndReverseResultStatus, UndoReversalAccrualsParams, UndoReversalResult, UndoReversalResultStatus, toActualMatchingSortKey as toExpenseAutomationActualMatchingSortKey, toMatchAndReverseResultStatus, toUndoReversalResultStatus } from './view/expenseAutomationView/types/actualMatchingViewState';
+import { ActualMatchingTransactionSearchResult, ActualMatchingSortKey as ExpenseAutomationActualMatchingSortKey, ActualMatchingViewUIState as ExpenseAutomationActualMatchingViewUIState, MATCH_ACCRUAL_SEARCH_LIMIT, MATCH_SEARCH_DEBOUNCE_MS, MATCH_TRANSACTION_SEARCH_PAGE_SIZE, MatchAndReverseAccrualsParams, MatchAndReverseResult, MatchAndReverseResultStatus, UndoReversalAccrualsParams, UndoReversalResult, UndoReversalResultStatus, actualMatchingTransactionLineKey, toActualMatchingSortKey as toExpenseAutomationActualMatchingSortKey, toMatchAndReverseResultStatus, toUndoReversalResultStatus } from './view/expenseAutomationView/types/actualMatchingViewState';
 import { CompletedSubTab, DEFAULT_COMPLETED_SUB_TAB, toCompletedSubTab } from './view/expenseAutomationView/types/completedSubTab';
 import { FluxAnalysisActionType, FluxAnalysisReviewStatus, FluxAnalysisSectionType, FluxAnalysisSortKey, FluxAnalysisViewUIState, FluxBalancesByMonth } from './view/expenseAutomationView/types/fluxAnalysisViewState';
 import { ALL_JE_PAGE_TABS, AccountSettingsLocalData, JEScheduleSortKey as ExpenseAutomationJEScheduleSortKey, JESchedulesViewUIState as ExpenseAutomationJESchedulesViewUIState, JEPageTab, JEScheduleLocalData, NewJeDetailLocalData, NewJeScheduleState, NewOneTimeAccrualLocalData, NewScheduleLocalData, NewScheduleLocalDataFixedAssets, SearchTransactionsState, toJEScheduleSortKey as toExpenseAutomationJEScheduleSortKey, toJEPageTab } from './view/expenseAutomationView/types/jeSchedulesViewState';
@@ -735,7 +735,7 @@ export { TransactionsOrder, COABalancesSliceOrder, EntityOrder, Section, Section
 export { ClassesViewSelectorReportV2 };
 export { BalancesTimeseries, TrendTimeseries, BalanceKind };
 export { fetchMonthEndCloseChecks, fetchMonthClosePerformanceTrend, MonthClosePerformanceTrend, MonthEndCloseCheck, getMonthEndCloseChecksViewByTenantId, MonthEndCloseChecksView, MonthEndCloseCheckFrequency, MonthCloseCheckMetrics, MonthCloseCheckProgressJson, ALL_MONTH_END_CLOSE_CHECKS_FREQUENCY, MonthEndAuditSummary, };
-export { ExpenseAutomationViewSelector, ExpenseAutomationStepDetails, ExpenseAutomationViewType, ExpenseAutomationMissingReceiptsViewSelector, BulkUploadSelectorData, ExpenseAutomationFluxAnalysisViewSelector, FluxAnalysisVendorView, FluxAnalysisViewSectionReport, FluxVendorAccountsAndClassesView, ExpenseAutomationMissingReceiptsViewUIState, ExpenseAutomationMissingReceiptsViewState, ExpenseAutomationViewState, ExpenseAutomationTransactionsTab, ExpenseAutomationMissingReceiptsSortKey, BATCH_FILE_STATUSES, BatchDetails, BatchFile, BatchFileStatus, BatchListItem, isUnmatchedTabFileStatus, BatchStatus, BatchStatusValue, BatchSummary, BulkUploadPhase, BulkUploadResultsTab, BulkUploadSortKey, BulkUploadState, CandidateRef, CompletedSubTab, CompletedTransactionsSelectorData, DEFAULT_COMPLETED_SUB_TAB, DEFAULT_TRANSACTION_GROUP, TRANSACTION_GROUPS, TransactionGroup, toTransactionGroup, MatchCandidate, MatchSource, MissingReceiptsTab, toBatchFileStatus, toBatchStatusValue, toBulkUploadPhase, toBulkUploadResultsTab, toBulkUploadSortKey, toCompletedSubTab, toMatchSource, toMissingReceiptsTab, ResolvedBatchFile, ResolvedBatchDetails, ResolvedCandidate, ExpenseAutomationJEScheduleSortKey, ExpenseAutomationJESchedulesViewUIState, ExpenseAutomationActualMatchingViewSelector, ActualMatchingKpiSummary, ActualMatchingMatchModalView, ActualMatchingRow, ActualMatchingRowKind, ExpenseAutomationActualMatchingSortKey, ExpenseAutomationActualMatchingViewUIState, ActualMatchingTransactionSearchResult, MatchAndReverseAccrualsParams, MatchAndReverseResult, MatchAndReverseResultStatus, UndoReversalAccrualsParams, UndoReversalResult, UndoReversalResultStatus, JEKpiSummary, ALL_JE_PAGE_TABS, JEPageTab, MATCH_ACCRUAL_SEARCH_LIMIT, MATCH_SEARCH_DEBOUNCE_MS, MATCH_TRANSACTION_SEARCH_PAGE_SIZE, toExpenseAutomationJEScheduleSortKey, toExpenseAutomationActualMatchingSortKey, toJEPageTab, toMatchAndReverseResultStatus, toUndoReversalResultStatus, toggleJECreatedGroupCollapsed, toggleJEPendingGroupCollapsed, updateJEScheduleTypeFilter, getExpenseAutomationView, toExpenseAutomationMissingReceiptsSortKey, toExpenseAutomationTransactionsTabKey, toExpenseAutomationViewType, uploadExpenseAutomationMissingReceiptSuccess, markExpenseAutomationMissingReceiptAsDone, fetchAllExpenseAutomationTabs, refreshExpenseAutomationCurrentTab, updateCurrentSelectedTransactionCategorizationTab, updateTransactionCategorizationCompletedSubTab, updateTransactionGroup, fetchExpenseAutomationMissingReceipts, bulkUploadReceipts, bulkUploadAutomatchingTimedOut, bulkUploadReceiptsSuccess, bulkUploadReceiptsFailure, restoreBulkUploadAutomatchingOnMount, restoreBulkUploadMatchingState, updateBulkUploadProgress, pusherBatchStatusUpdate, requestMissingReceiptsTabNavigation, clearMissingReceiptsTabNavigation, fetchBulkUploadBatchDetails, fetchBulkUploadBatchDetailsSuccess, fetchBulkUploadBatchDetailsFailure, storeBatchDetails, fetchMoreBatchDetails, fetchMoreBatchDetailsComplete, fetchMoreBatchDetailsFailure, fetchBulkUploadBatches, fetchBulkUploadBatchesSuccess, fetchBulkUploadBatchesFailure, clearBulkUploadBatchDetailsForScopeChange, markBatchDetailRefreshAttempted, refreshBatchDetailsForBatchId, confirmBulkUploadMatch, confirmBulkUploadMatchSuccess, confirmBulkUploadMatchFailure, setBulkUploadResultsTab, setBulkUploadCompletedSubTab, setBulkUploadSortConfig, setBulkUploadUploadedFileCount, clearBulkUpload, searchTransactionsForManualMatch, searchTransactionsForManualMatchSuccess, searchTransactionsForManualMatchFailure, clearManualSearchResults, acknowledgeBulkUploadConfirmMatchComplete, fetchCompletedTransactions, fetchCompletedTransactionsSuccess, fetchCompletedTransactionsFailure, fetchFluxAnalysisView, clearExpenseAutomationFluxAnalysisView, updateOperatingExpensesIdsForReview as updateFluxOperatingExpensesIdsForReview, updateSelectedSectionIdsForReview as updateFluxAnalysisSelectedSectionIdsForReview, reviewFluxAnalysisView, updateExpenseAutomationMissingReceiptUploadState, updateExpenseAutomationMissingReceiptsUIState, updateTransactionCategorizationUploadReceiptState, uploadTransactionCategorizationReceiptSuccess, FluxAnalysisOperatingExpenseView, FluxAnalysisSectionType, getExpenseAutomationFluxAnalysisView, FluxAnalysisSortKey, FluxAnalysisActionType, FluxBalancesByMonth, updateCurrentSelectedView, updateCurrentSelectedPeriod, getExpenseAutomationTransactionView, getLastTransferEntryReplacement, ReconReconcileSortKey, ReconciliationReconcileTabLocalData, FluxAnalysisReviewStatus, updateFluxAnalysisViewUIState, FluxAnalysisViewUIState, updateFluxAnalysisViewPageMetaData, MAX_SELECTION_LIMIT, checkIfAllLineItemsAreCategoryClassFilled, getLineItemsByTransactionIdsFromLocalData, isAnyItemWithUncategorizedExpenseAccount, SaveExpenseAutomationReconciliationActionType, ExcludeAccountFromReconciliationPayload, excludeAccountFromReconciliation, includeAccountInReconciliation, saveExpenseAutomationReconciliationDetail, updateExpenseAutomationReconcileTabListScrollState, updateExpenseAutomationReconReviewTabListSortState, updateExpenseAutomationReconcileTabListSortState, updateExpenseAutomationReconcileTabLocalData, updateExpenseAutomationAccountReconciliationSelectedTab, updateExpenseAutomationAccountReconciliationSelectedAccountId, ExpenseAutomationReconciliationViewSelector, getExpenseAutomationReconciliationView, getLedgerAccountIdsWithStatementOverrideWarning, getLedgerAccountsForCombinedStatementMapping, getReparseStatementStatusByAccountId, getUnavailableLedgerAccountIds, AccountReconciliationBySection, fetchReconciliationView, uploadAccountStatementIntoDocumentAI, UploadStatementDocumentAIResponse, updateExpenseAutomationReconListScrollPosition, setConnectionInProgressForAccountReconciliation, AccountReconciliationByAccount, AccountReconciliationEntity, getAccountReconByAccountIdAndSelectedPeriod, ExpenseAutomationReconciliationViewTab, toReconciliationTabsType, isAccountReconReport, ReconReviewSortKey, AccountReconSectionID, ReconciliationReviewTabLocalData, TransactionsToReview, RecommendedActionCodeType, ReconciliationStatusCodeType, BalanceDataStatusCodeType, updateExpenseAutomationReconReviewTabLocalData, updateExpenseAutomationSelectedDrawerAccountId, updateStatementProcessingFailed, saveExpenseAutomationReconciliationReview, updateExpenseAutomationAccountReconciliationLocalData, BankStatusCodeType, ReconciliationAccountSourceType, toReconciliationAccountSource, StatementStatusCodeType, AccountReconciliationLocalData, CombinedStatementAccount, StatementAccountScope, StatementDataStatusCodeType, deleteAccountStatement, deleteCombinedStatement, uploadAccountStatement, parseCombinedStatement, parseStatement, parseStatementSuccess, parseStatementFailure, reparseStatement, reparseStatementSuccess, reparseStatementFailure, resetReparseStatementStatus, updateParsedStatementData, updateNodeCollapseState, UploadStatementDocumentAIPayload, updateStatementUploadChosen, submitCombinedStatementUpdate, submitStatementUpdate, clearStatementDateConflict, confirmStatementMapping, StatementDateConflict, updateStatementUpdateLocalData, isReviewTransactionBankTransferType, isReviewTransactionBillPaymentType, isReviewTransactionCreditCardPaymentType, isReviewTransactionDepositType, isReviewTransactionExpenseType, isReviewTransactionCreditCardCreditType, setStatementParseInProgress, setStatementProcessingDismissedToBackground, updateStatementProcessingBackgroundCompletedSteps, ParsedStatementData, StatementUpdateLocalData, StatementMeta, StatementTransaction, StatementTransactionForUpdate, StatementTransactionsUpdate, };
+export { ExpenseAutomationViewSelector, ExpenseAutomationStepDetails, ExpenseAutomationViewType, ExpenseAutomationMissingReceiptsViewSelector, BulkUploadSelectorData, ExpenseAutomationFluxAnalysisViewSelector, FluxAnalysisVendorView, FluxAnalysisViewSectionReport, FluxVendorAccountsAndClassesView, ExpenseAutomationMissingReceiptsViewUIState, ExpenseAutomationMissingReceiptsViewState, ExpenseAutomationViewState, ExpenseAutomationTransactionsTab, ExpenseAutomationMissingReceiptsSortKey, BATCH_FILE_STATUSES, BatchDetails, BatchFile, BatchFileStatus, BatchListItem, isUnmatchedTabFileStatus, BatchStatus, BatchStatusValue, BatchSummary, BulkUploadPhase, BulkUploadResultsTab, BulkUploadSortKey, BulkUploadState, CandidateRef, CompletedSubTab, CompletedTransactionsSelectorData, DEFAULT_COMPLETED_SUB_TAB, DEFAULT_TRANSACTION_GROUP, TRANSACTION_GROUPS, TransactionGroup, toTransactionGroup, MatchCandidate, MatchSource, MissingReceiptsTab, toBatchFileStatus, toBatchStatusValue, toBulkUploadPhase, toBulkUploadResultsTab, toBulkUploadSortKey, toCompletedSubTab, toMatchSource, toMissingReceiptsTab, ResolvedBatchFile, ResolvedBatchDetails, ResolvedCandidate, ExpenseAutomationJEScheduleSortKey, ExpenseAutomationJESchedulesViewUIState, ExpenseAutomationActualMatchingViewSelector, ActualMatchingKpiSummary, ActualMatchingMatchModalView, ActualMatchingRow, ActualMatchingRowKind, ExpenseAutomationActualMatchingSortKey, ExpenseAutomationActualMatchingViewUIState, ActualMatchingTransactionSearchResult, MatchAndReverseAccrualsParams, MatchAndReverseResult, MatchAndReverseResultStatus, UndoReversalAccrualsParams, UndoReversalResult, UndoReversalResultStatus, actualMatchingTransactionLineKey, JEKpiSummary, ALL_JE_PAGE_TABS, JEPageTab, MATCH_ACCRUAL_SEARCH_LIMIT, MATCH_SEARCH_DEBOUNCE_MS, MATCH_TRANSACTION_SEARCH_PAGE_SIZE, toExpenseAutomationJEScheduleSortKey, toExpenseAutomationActualMatchingSortKey, toJEPageTab, toMatchAndReverseResultStatus, toUndoReversalResultStatus, toggleJECreatedGroupCollapsed, toggleJEPendingGroupCollapsed, updateJEScheduleTypeFilter, getExpenseAutomationView, toExpenseAutomationMissingReceiptsSortKey, toExpenseAutomationTransactionsTabKey, toExpenseAutomationViewType, toExpenseAutomationViewTypeStrict, uploadExpenseAutomationMissingReceiptSuccess, markExpenseAutomationMissingReceiptAsDone, fetchAllExpenseAutomationTabs, refreshExpenseAutomationCurrentTab, updateCurrentSelectedTransactionCategorizationTab, updateTransactionCategorizationCompletedSubTab, updateTransactionGroup, fetchExpenseAutomationMissingReceipts, bulkUploadReceipts, bulkUploadAutomatchingTimedOut, bulkUploadReceiptsSuccess, bulkUploadReceiptsFailure, restoreBulkUploadAutomatchingOnMount, restoreBulkUploadMatchingState, updateBulkUploadProgress, pusherBatchStatusUpdate, requestMissingReceiptsTabNavigation, clearMissingReceiptsTabNavigation, fetchBulkUploadBatchDetails, fetchBulkUploadBatchDetailsSuccess, fetchBulkUploadBatchDetailsFailure, storeBatchDetails, fetchMoreBatchDetails, fetchMoreBatchDetailsComplete, fetchMoreBatchDetailsFailure, fetchBulkUploadBatches, fetchBulkUploadBatchesSuccess, fetchBulkUploadBatchesFailure, clearBulkUploadBatchDetailsForScopeChange, markBatchDetailRefreshAttempted, refreshBatchDetailsForBatchId, confirmBulkUploadMatch, confirmBulkUploadMatchSuccess, confirmBulkUploadMatchFailure, setBulkUploadResultsTab, setBulkUploadCompletedSubTab, setBulkUploadSortConfig, setBulkUploadUploadedFileCount, clearBulkUpload, searchTransactionsForManualMatch, searchTransactionsForManualMatchSuccess, searchTransactionsForManualMatchFailure, clearManualSearchResults, acknowledgeBulkUploadConfirmMatchComplete, fetchCompletedTransactions, fetchCompletedTransactionsSuccess, fetchCompletedTransactionsFailure, fetchFluxAnalysisView, clearExpenseAutomationFluxAnalysisView, updateOperatingExpensesIdsForReview as updateFluxOperatingExpensesIdsForReview, updateSelectedSectionIdsForReview as updateFluxAnalysisSelectedSectionIdsForReview, reviewFluxAnalysisView, updateExpenseAutomationMissingReceiptUploadState, updateExpenseAutomationMissingReceiptsUIState, updateTransactionCategorizationUploadReceiptState, uploadTransactionCategorizationReceiptSuccess, FluxAnalysisOperatingExpenseView, FluxAnalysisSectionType, getExpenseAutomationFluxAnalysisView, FluxAnalysisSortKey, FluxAnalysisActionType, FluxBalancesByMonth, updateCurrentSelectedView, updateCurrentSelectedPeriod, getExpenseAutomationTransactionView, getLastTransferEntryReplacement, ReconReconcileSortKey, ReconciliationReconcileTabLocalData, FluxAnalysisReviewStatus, updateFluxAnalysisViewUIState, FluxAnalysisViewUIState, updateFluxAnalysisViewPageMetaData, MAX_SELECTION_LIMIT, checkIfAllLineItemsAreCategoryClassFilled, getLineItemsByTransactionIdsFromLocalData, isAnyItemWithUncategorizedExpenseAccount, SaveExpenseAutomationReconciliationActionType, ExcludeAccountFromReconciliationPayload, excludeAccountFromReconciliation, includeAccountInReconciliation, saveExpenseAutomationReconciliationDetail, updateExpenseAutomationReconcileTabListScrollState, updateExpenseAutomationReconReviewTabListSortState, updateExpenseAutomationReconcileTabListSortState, updateExpenseAutomationReconcileTabLocalData, updateExpenseAutomationAccountReconciliationSelectedTab, updateExpenseAutomationAccountReconciliationSelectedAccountId, ExpenseAutomationReconciliationViewSelector, getExpenseAutomationReconciliationView, getLedgerAccountIdsWithStatementOverrideWarning, getLedgerAccountsForCombinedStatementMapping, getReparseStatementStatusByAccountId, getUnavailableLedgerAccountIds, AccountReconciliationBySection, fetchReconciliationView, uploadAccountStatementIntoDocumentAI, UploadStatementDocumentAIResponse, updateExpenseAutomationReconListScrollPosition, setConnectionInProgressForAccountReconciliation, AccountReconciliationByAccount, AccountReconciliationEntity, getAccountReconByAccountIdAndSelectedPeriod, ExpenseAutomationReconciliationViewTab, toReconciliationTabsType, isAccountReconReport, ReconReviewSortKey, AccountReconSectionID, ReconciliationReviewTabLocalData, TransactionsToReview, RecommendedActionCodeType, ReconciliationStatusCodeType, BalanceDataStatusCodeType, updateExpenseAutomationReconReviewTabLocalData, updateExpenseAutomationSelectedDrawerAccountId, updateStatementProcessingFailed, saveExpenseAutomationReconciliationReview, updateExpenseAutomationAccountReconciliationLocalData, BankStatusCodeType, ReconciliationAccountSourceType, toReconciliationAccountSource, StatementStatusCodeType, AccountReconciliationLocalData, CombinedStatementAccount, StatementAccountScope, StatementDataStatusCodeType, deleteAccountStatement, deleteCombinedStatement, uploadAccountStatement, parseCombinedStatement, parseStatement, parseStatementSuccess, parseStatementFailure, reparseStatement, reparseStatementSuccess, reparseStatementFailure, resetReparseStatementStatus, updateParsedStatementData, updateNodeCollapseState, UploadStatementDocumentAIPayload, updateStatementUploadChosen, submitCombinedStatementUpdate, submitStatementUpdate, clearStatementDateConflict, confirmStatementMapping, StatementDateConflict, updateStatementUpdateLocalData, isReviewTransactionBankTransferType, isReviewTransactionBillPaymentType, isReviewTransactionCreditCardPaymentType, isReviewTransactionDepositType, isReviewTransactionExpenseType, isReviewTransactionCreditCardCreditType, setStatementParseInProgress, setStatementProcessingDismissedToBackground, updateStatementProcessingBackgroundCompletedSteps, ParsedStatementData, StatementUpdateLocalData, StatementMeta, StatementTransaction, StatementTransactionForUpdate, StatementTransactionsUpdate, };
 export { JEScheduleLocalData };
 export { ExpenseAutomationJESchedulesViewSelector, JEAccountSettingsView, ExpenseAutomationJEOneTimeAccrualDetailView, JEScheduleRow, JEScheduledTransactionWithFailedEntries, NewJeDetailLocalData, NewJeScheduleState, NewOneTimeAccrualLocalData, NewAccrualAccountsView, NewScheduleLocalData, NewScheduleLocalDataFixedAssets, NewScheduleSearchTransactionsView, NewScheduleView, SearchTransactionsState, computeNewScheduleJeDetails, createOneTimeAccrual, createOneTimeAccrualFailure, createOneTimeAccrualSuccess, fetchOneTimeAccrual, getJeNewAccrualAccountsView, ignoreOneTimeAccrual, promoteOneTimeAccrual, revertJeSchedule, revertOneTimeAccrual, getJeNewScheduleSearchTransactionsView, getJeNewScheduleView, };
 export { fetchTransactionCategorization, fetchTransactionCategorizationView, updateTransactionCategorizationUIState, updateTransactionFilters, updateSelectedCheckboxTransactionIds, markCategoryClassRecommendationsFailureForCategorization, setEntityRecommendationForLineIdsForCategorization, initializeTransactionCategorizationViewLocalData, setAllItemsToCategoryClassInLocalDataForCategorization, saveTransactionCategorizationLocalData, fetchTransactionCategorizationFailure, saveTransactionCategorization, updateTransactionCategorization, updateTransactionCategorizationSaveStatus, markTransactionAsNotMiscategorized, updateSelectedVendorForTransaction, updateSelectedCustomerForTransaction, updateSelectedTransactionId, syncTransactionCategorizationFromDetailSave, backgroundRefetchReviewTab, createTransferEntry, createTransferEntryFailure, createTransferEntryReplacedTransaction, createTransferEntrySuccess, resetCreateTransferEntryStatus, clearTransferEntryRouteReplacement, fetchAccountsForTransferFlow, removeTransactionFromAllTabs, clearExpenseAutomationTransactionsView, TransactionsSortKey, toTransactionsSortKey, TransactionsTab, TransactionCategorizationLineItemData, TransactionReviewLocalData, SupportedTransactionCategorization, ExpenseAutomationTransactionsViewState, ExpenseAutomationTransactionsViewUIState, ExpenseAutomationTransactionViewSelector, TransactionReviewLocalDataSelectorView, };
@@ -951,7 +951,7 @@ export { fetchApAging, getApAgingReport, updateApAgingUIState, AgingReportId, Ap
 export { fetchApAgingDetail, AgingReportInvoice, ApAgingDetail, getApAgingDetailForVendor, updateApAgingDetailUIState, };
 export { LinkBillExpenseKey };
 export { clearExpenseAutomationJEScheduleLocalData, clearExpenseAutomationJESchedulesView, clearJeSearchTransactionsForNewSchedule, fetchExpenseAutomationJESchedulesPage, ignoreExpenseAutomationJESchedule, initializeJeAccountSettingsView, initializeJeNewSchedule, initializeJeScheduleLocalData, removeJeScheduleTransactionKey, resetJeNewScheduleLocalData, retryExpenseAutomationJESchedule, saveJeNewSchedule, saveJeNewScheduleFailure, saveJeNewScheduleSuccess, searchJeTransactionsForNewSchedule, searchJeTransactionsForNewScheduleFailure, searchJeTransactionsForNewScheduleSuccess, updateExpenseAutomationJESchedulesUIState, updateJeNewScheduleLocalData, removeJeOneTimeAccrualLocalData, updateJeOneTimeAccrualLocalData, updateJeScheduleLocalDataById, updateJeScheduleTransactionKeys, };
-export { clearExpenseAutomationActualMatchingView, closeMatchNewModal, clearMatchNewModal, fetchExpenseAutomationActualMatching, fetchActualMatchingMatch, fetchExpenseAutomationActualMatchingPage, matchAndReverseAccruals, openMatchNewModal, searchMatchAccruals, searchMatchTransactions, undoReversalAccruals, updateExpenseAutomationActualMatchingUIState, };
+export { ackCloseMatchAfterUndo, clearExpenseAutomationActualMatchingView, closeMatchNewModal, clearMatchNewModal, fetchExpenseAutomationActualMatching, fetchActualMatchingMatch, fetchExpenseAutomationActualMatchingPage, matchAndReverseAccruals, openMatchNewModal, searchMatchAccruals, searchMatchTransactions, undoReversalAccruals, updateExpenseAutomationActualMatchingUIState, };
 export { createNewSchedulesAccrued, deleteScheduleAccruedDetail, cancelScheduleAccruedJournalEntry, fetchScheduleAccruedDetails, fetchScheduleAccruedDetailsPage, resetJEAccruedLinkInLocalData, saveScheduleAccruedDetails, updateAmountsInScheduleAccruedDetail, updatedJEAccruedLinkWithRecommendedLocalData, updatedJELinkInLocalDataAccruedExpenses, fetchRecommendedTransactionRowIndex, clearSelectedJELinkRowIndex, updateLinkBillExpenseLocalData, updateScheduleAccruedDetailsLocalData, updateSelectedJEAccruedScheduleKey, resetSelectedJEAccruedScheduleKey, resetAccruedDetailNewScheduleState, };
 export { JEScheduleKey, JEScheduleTransactionKey, ScheduleTransactionID, getJEScheduleTransactionKey, ALL_JE_SCHEDULE_IGNORE_REASONS, ALL_JE_SCHEDULE_REVERT_REASONS, ALL_ONE_TIME_ACCRUAL_IGNORE_REASONS, ALL_ONE_TIME_ACCRUAL_REVERT_REASONS, ALL_SCHEDULES_TYPES, JEScheduledTransaction, JEAccruedSchedule, JEOneTimeAccrual, OneTimeAccrualEdits, JEOneTimeAccrualAiSuggestion, JEOneTimeAccrualBillingPattern, JEOneTimeAccrualCleared, JEOneTimeAccrualMatchSuggestion, JEOneTimeAccrualMonthlyTotal, JEOneTimeAccrualProfileSnapshot, JEOneTimeAccrualKey, JEScheduleAISummaries, JEScheduleFieldRecommendation, JEScheduleSummary, ScheduleTypes, ScheduleJournalEntryStatusCodeType, ScheduleListReport, ScheduleAccruedListReport, getScheduleListReport, getAccruedScheduleListReport, ScheduleSubTabType, ScheduleListSortKey, fetchScheduleList, fetchAccruedScheduleList, fetchDownloadSchedules, fetchSchedulesAccount, updateScheduleListLocalData, getFetchStateForScheduleAccountList, toScheduleTypesType, toScheduleTypesTypeStrict, toScheduleListTabsFileTypeStrict, ScheduleListLocalData, ScheduleDetailsLocalDataFixedAssets, ScheduleDetailsLocalDataAccruedExpenses, ScheduleDetailsView, ScheduleAccruedDetailsView, LinkBillExpenseView, LinkBillExpenseLocalData, JEScheduleDetailsLocalData, ScheduleDetailsLocalData, toScheduleSubTabType, ScheduleStatusCodeType, JEScheduleIgnoreReasonType, JEScheduleRevertReasonType, JournalEntryErrorCodeType, OneTimeAccrualIgnoreReasonType, OneTimeAccrualRevertReasonType, ScheduleTransaction, updateScheduleListSubTab, updateScheduleListSearchText, updateScheduleListScrollState, updateScheduleListSortState, ScheduleDetailSortKey, ScheduledJournalEntry, updateSelectedJEScheduleKey, fetchScheduleDetails, getScheduleDetailsView, getAccruedScheduleDetailsView, fetchScheduleDetailsPage, saveScheduleDetails, deleteScheduleDetail, createNewSchedules, updateScheduleDetailsLocalData, JETransactionLink, updateScheduleListDownloadState, updateAccruedJEScheduleAccruedByListKey, DownloadJEScheduleTabOptions, updatedSelectedJELinkRowIndex, ScheduleListTabsFileType, getQBOUrlForLink, getThirdPartyIDFromQBOURL, updatedJELinkInLocalData, updateAmountsInScheduleDetail, ScheduleDetailUIState, resetJELinkInLocalData, JEScheduledTransactionWithBalance, JEScheduleWithBalance, JELinkType, updatedJELinkWithRecommendedLocalData, getFetchStateForScheduleListByType, getDefaultSelectedTimeframeForScheduleType, markAsCompleteScheduleDetail, resetMarkAsCompleteStatus, fetchVendorTabView, updateVendorTabViewTab, VendorTabViewTabType, getVendorTabView, VendorTabViewSelectorView, };
 export { GlobalMerchant, GlobalMerchantBase, TenantMerchant };
@@ -1258,7 +1258,8 @@ export type { InvoicingOnboardingGateView } from './view/invoicing/invoicingConf
 export type { InvoicingConfigView } from './view/invoicing/invoicingConfigView/invoicingConfigViewSelector';
 export type { InvoicingOnboardingStatus } from './view/invoicing/invoicingConfigView/invoicingConfigViewPayload';
 export { getExpenseAutomationJEOneTimeAccrualDetailView, getJEScheduleRowType, isAccruedScheduleRow, isAiAccountantSchedule, isExistingTabRow, isOneTimeAccrualRow, isRenderableOneTimeAccrual, isPendingReviewRow, } from './view/expenseAutomationView/selectors/jeSchedulesViewSelector';
-export { getActualMatchingAmount, getActualMatchingReversalDate, parseActualMatchingMatchId, getExpenseAutomationActualMatchingMatchView, getExpenseAutomationActualMatchingView, isAutoReversedAccrual, isManuallyReversedAccrual, isPendingReviewAccrual, } from './view/expenseAutomationView/selectors/actualMatchingViewSelector';
+export { getActualMatchingAmount, getActualMatchingReversalDate, getCloseMatchAfterUndo, parseActualMatchingMatchId, getExpenseAutomationActualMatchingMatchView, getExpenseAutomationActualMatchingView, isAutoReversedAccrual, isManuallyReversedAccrual, isPendingReviewAccrual, } from './view/expenseAutomationView/selectors/actualMatchingViewSelector';
 export type { ExpenseAutomationActualMatchingMatchView } from './view/expenseAutomationView/selectors/actualMatchingViewSelector';
 export type { ActualMatchingMatch, ActualMatchingMatchKind, } from './entity/actualMatching/actualMatchingState';
 export type { ActualMatchingMatchId } from './entity/actualMatching/actualMatchingTypes';
+export type { DisplayCurrencyFallback } from './entity/actualMatching/actualMatchingPayload';