@zeniai/client-epic-state 5.3.23-beta0AN → 5.3.23-beta1AN

package/lib/view/scheduleView/scheduleAccruedDetailView/scheduleAccruedDetailLocalDataHelper.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.getJEAccruedTransactionLinkFromThirdPartyId = exports.updateAmountsInScheduleAccruedDetails = exports.getInitializedAccruedExpensesJEScheduleDetailsLocalData = exports.createNewAccruedSchedulesHelper = exports.getPostingDateAndStatusForIndex = exports.DUMMY_TRANSACTION_ID = void 0;
+const amount_1 = require("../../../commonStateTypes/amount");
+const formatZeniDateFY_1 = require("../../../commonStateTypes/fiscalYearHelpers/formatZeniDateFY");
+const zeniDayJS_1 = require("../../../zeniDayJS");
+exports.DUMMY_TRANSACTION_ID = 'dummyid';
+const getPostingDateAndStatusForIndex = function (schedulePostingMonth, schedulePostingYear, postingDay) {
+    const dateOfTransaction = postingDay ?? 31;
+    let postingDate = (0, zeniDayJS_1.dateFromYearMonthDate)(schedulePostingYear, schedulePostingMonth, dateOfTransaction);
+    if (postingDate.month() !== schedulePostingMonth) {
+        postingDate = (0, zeniDayJS_1.dateFromYearMonthDate)(schedulePostingYear, schedulePostingMonth).endOf('month');
+    }
+    const postingStatus = 'pending';
+    return {
+        postingDate,
+        postingStatus,
+    };
+};
+exports.getPostingDateAndStatusForIndex = getPostingDateAndStatusForIndex;
+const getAccruedcheduleMemo = (vendorName, schedulePostingDate) => {
+    return `${vendorName} - ${schedulePostingDate.format(formatZeniDateFY_1.MONTH_FORMAT)} - Acc_${schedulePostingDate.format(formatZeniDateFY_1.YEAR_MONTH_FORMAT)}`;
+};
+const createNewAccruedSchedulesHelper = (localData, totalAmount, startingBalance, vendorName) => {
+    const period = localData.selectedMonths;
+    const startingMonth = localData.selectedDate;
+    if (startingMonth == null) {
+        return [];
+    }
+    const newSchedulesData = [];
+    if (period == null) {
+        return [];
+    }
+    for (let index = 0; index < period; index++) {
+        const schedulePostingDate = startingMonth.add(index, 'month');
+        const { postingDate, postingStatus } = (0, exports.getPostingDateAndStatusForIndex)(schedulePostingDate.month(), schedulePostingDate.year());
+        newSchedulesData.push({
+            postingDate,
+            amount: (0, amount_1.toAmount)(totalAmount.amount, totalAmount.currencyCode, totalAmount.currencySymbol),
+            runningBalance: (0, amount_1.toAmount)(index === 0 ? (startingBalance.amount ?? 0) : 0, totalAmount.currencyCode, totalAmount.currencySymbol),
+            postingStatus,
+            memo: getAccruedcheduleMemo(vendorName, schedulePostingDate),
+            jeLink: {
+                type: 'unknown',
+            },
+        });
+    }
+    return newSchedulesData;
+};
+exports.createNewAccruedSchedulesHelper = createNewAccruedSchedulesHelper;
+const getInitializedAccruedExpensesJEScheduleDetailsLocalData = (jeScheduleTransactionState, scheduleJournalEntryData) => {
+    const jeScheduleDetailsLocalData = scheduleJournalEntryData.map((schedule) => {
+        return {
+            postingDate: schedule.expectedPostDate,
+            amount: (0, amount_1.toAmount)(schedule.amount ? schedule.amount.amount : 0, schedule.currencyCode ?? 'USD', schedule.currencySymbol ?? '$'),
+            runningBalance: (0, amount_1.toAmount)(schedule.runningBalance ? schedule.runningBalance.amount : 0, schedule.currencyCode ?? 'USD', schedule.currencySymbol ?? '$'),
+            postingStatus: schedule.status.code,
+            memo: schedule.memo,
+            jeLink: (0, exports.getJEAccruedTransactionLinkFromThirdPartyId)(schedule.thirdPartyID, schedule.transactionID, schedule.recommendedTransactionID, schedule.reversalTransactionDetails),
+        };
+    });
+    const { startDate, period, jeDebit, jeCredit, memo, recurringAmount, vendor, otherAttributes, } = jeScheduleTransactionState;
+    return {
+        scheduleType: 'accrued_expenses',
+        startingBalance: {
+            amount: otherAttributes.startingBalance?.amount ?? 0,
+            currencyCode: 'USD',
+            currencySymbol: '$',
+        },
+        jeScheduleDetails: jeScheduleDetailsLocalData,
+        selectedDate: startDate,
+        selectedMonths: period,
+        selectedAccount: jeDebit.account?.accountId,
+        selectedClass: jeDebit.accountingClass?.classId,
+        estimatedMonthlyAmount: recurringAmount,
+        memo: memo,
+        selectedVendor: vendor,
+        selectedAccruedExpenseCategory: jeCredit.account?.accountId ?? '',
+    };
+};
+exports.getInitializedAccruedExpensesJEScheduleDetailsLocalData = getInitializedAccruedExpensesJEScheduleDetailsLocalData;
+const updateAmountsInScheduleAccruedDetails = (jeSchedulesLocalData, rowId) => {
+    const updatedAmount = Math.abs(jeSchedulesLocalData[rowId].amount.amount);
+    return jeSchedulesLocalData.map((jeScheduleDetail, index) => {
+        if (index === rowId) {
+            return {
+                ...jeScheduleDetail,
+                amount: {
+                    ...jeScheduleDetail.amount,
+                    amount: updatedAmount,
+                },
+            };
+        }
+        else {
+            return jeScheduleDetail;
+        }
+    });
+};
+exports.updateAmountsInScheduleAccruedDetails = updateAmountsInScheduleAccruedDetails;
+const getJEAccruedTransactionLinkFromThirdPartyId = (thirdPartyID, transactionId, recommendedTransactionID, reversalTransactionID) => {
+    const type = transactionId != null
+        ? 'linked'
+        : thirdPartyID == null
+            ? recommendedTransactionID == null
+                ? 'unknown'
+                : 'recommended'
+            : 'qbourl';
+    return {
+        type,
+        thirdPartyTransactionId: thirdPartyID,
+        recommendedTransactionID: recommendedTransactionID,
+        transactionDetailID: transactionId != null
+            ? {
+                id: transactionId,
+                type: 'journal_entry',
+            }
+            : undefined,
+        reversalTransactionDetails: reversalTransactionID != null
+            ? { id: reversalTransactionID.id, type: reversalTransactionID.type }
+            : undefined,
+    };
+};
+exports.getJEAccruedTransactionLinkFromThirdPartyId = getJEAccruedTransactionLinkFromThirdPartyId;

package/lib/view/scheduleView/scheduleAccruedDetailView/scheduleAccruedDetailPayload.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.capitalizeString = exports.prepareScheduleAccruedDetailForCancelPayload = exports.prepareScheduleAccruedDetailPayload = exports.prepareNewScheduleAccruedDetailPayload = exports.mapAccruedExpenseJEScheduleTransactionToPayload = exports.mapNewAccruedExpenseJEScheduleTransactionToPayload = exports.mapNewJEScheduleLocalDataToScheduleDetailPayload = exports.mapJEScheduleLocalDataToScheduleDetailPayloadForCancel = exports.mapJEScheduleAccruedLocalDataToScheduleDetailPayload = exports.mapVendorToVendorPayload = void 0;
+const timePeriod_1 = require("../../../commonStateTypes/timePeriod");
+const timePeriod_2 = require("../../../commonStateTypes/timePeriod");
+const jeSchedulesSelector_1 = require("../../../entity/jeSchedules/jeSchedulesSelector");
+const transactionIDPayload_1 = require("../../../entity/transaction/payloadTypes/transactionIDPayload");
+const transactionSelector_1 = require("../../../entity/transaction/transactionSelector");
+const classListSelector_1 = require("../../classList/classListSelector");
+const mapVendorToVendorPayload = (payload) => ({
+    vendor_id: payload.id,
+    vendor_name: payload.name,
+});
+exports.mapVendorToVendorPayload = mapVendorToVendorPayload;
+const mapJEScheduleAccruedLocalDataToScheduleDetailPayload = (jeScheduleDetails, jeScheduleTransactionState, selectedJEAccruedLinkRowIndex, reversalTransactionDetails, isDelete) => {
+    const scheduleJournalEntry = jeScheduleTransactionState.scheduledJournalEntry;
+    return jeScheduleDetails.map((journalEntry, index) => {
+        const currentScheduleJournalEntry = scheduleJournalEntry[index];
+        const payload = {
+            status: {
+                code: journalEntry.postingStatus,
+                label: (0, exports.capitalizeString)(journalEntry.postingStatus),
+            },
+            transaction_memo: journalEntry.memo,
+            third_party_id: journalEntry.jeLink.thirdPartyTransactionId ?? null,
+            expected_post_date: journalEntry.postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT),
+            amount: journalEntry.amount.amount,
+            ...(selectedJEAccruedLinkRowIndex === index &&
+                reversalTransactionDetails != null
+                ? { is_bill_linked: true }
+                : {}),
+            ...(selectedJEAccruedLinkRowIndex === index &&
+                reversalTransactionDetails != null
+                ? { reversal_transaction_details: reversalTransactionDetails }
+                : journalEntry.jeLink.reversalTransactionDetails != null
+                    ? {
+                        reversal_transaction_details: (0, transactionIDPayload_1.toTransactionIDPayload)(journalEntry.jeLink.reversalTransactionDetails),
+                    }
+                    : {}),
+            balance: journalEntry.runningBalance.amount,
+            scheduled_journal_entry_id: currentScheduleJournalEntry?.scheduledJournalEntryID != null
+                ? currentScheduleJournalEntry.scheduledJournalEntryID
+                : null,
+            actual_post_date: currentScheduleJournalEntry?.actualPostDate != null
+                ? currentScheduleJournalEntry.actualPostDate.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+                : null,
+            is_platform_generated: currentScheduleJournalEntry?.isPlatformGenerated != null
+                ? currentScheduleJournalEntry.isPlatformGenerated
+                : null,
+            je_schedule_id: currentScheduleJournalEntry?.jeScheduleId != null
+                ? currentScheduleJournalEntry.jeScheduleId
+                : null,
+            update_time: 
+            // This is used from the platform as a synctoken and hence has to be
+            // passed as is.
+            currentScheduleJournalEntry?.syncToken != null
+                ? currentScheduleJournalEntry.syncToken
+                : null,
+            create_time: currentScheduleJournalEntry?.createTime != null
+                ? currentScheduleJournalEntry.createTime.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+                : null,
+        };
+        return isDelete === true
+            ? {
+                ...payload,
+                is_deleted: true,
+            }
+            : payload;
+    });
+};
+exports.mapJEScheduleAccruedLocalDataToScheduleDetailPayload = mapJEScheduleAccruedLocalDataToScheduleDetailPayload;
+const mapJEScheduleLocalDataToScheduleDetailPayloadForCancel = (jeScheduleDetails, jeScheduleTransactionState, rowId) => {
+    const scheduleJournalEntry = jeScheduleTransactionState.scheduledJournalEntry;
+    return jeScheduleDetails.map((journalEntry, index) => {
+        const currentScheduleJournalEntry = scheduleJournalEntry[index];
+        const code = rowId == null && journalEntry.postingStatus === 'pending'
+            ? 'canceled'
+            : rowId != null && rowId === index
+                ? 'canceled'
+                : journalEntry.postingStatus;
+        const label = rowId == null && journalEntry.postingStatus === 'pending'
+            ? 'Canceled'
+            : rowId != null && rowId === index
+                ? 'Canceled'
+                : journalEntry.postingStatus;
+        const payload = {
+            status: {
+                code: code,
+                label: label,
+            },
+            transaction_memo: journalEntry.memo,
+            third_party_id: journalEntry.jeLink.thirdPartyTransactionId ?? null,
+            ...(journalEntry.jeLink.reversalTransactionDetails != null && {
+                reversal_transaction_details: (0, transactionIDPayload_1.toTransactionIDPayload)(journalEntry.jeLink.reversalTransactionDetails),
+            }),
+            expected_post_date: journalEntry.postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT),
+            amount: journalEntry.amount.amount,
+            balance: journalEntry.runningBalance.amount,
+            scheduled_journal_entry_id: currentScheduleJournalEntry?.scheduledJournalEntryID != null
+                ? currentScheduleJournalEntry.scheduledJournalEntryID
+                : null,
+            actual_post_date: currentScheduleJournalEntry?.actualPostDate != null
+                ? currentScheduleJournalEntry.actualPostDate.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+                : null,
+            is_platform_generated: currentScheduleJournalEntry?.isPlatformGenerated != null
+                ? currentScheduleJournalEntry.isPlatformGenerated
+                : null,
+            je_schedule_id: currentScheduleJournalEntry?.jeScheduleId != null
+                ? currentScheduleJournalEntry.jeScheduleId
+                : null,
+            update_time: 
+            // This is used from the platform as a synctoken and hence has to be
+            // passed as is.
+            currentScheduleJournalEntry?.syncToken != null
+                ? currentScheduleJournalEntry.syncToken
+                : null,
+            create_time: currentScheduleJournalEntry?.createTime != null
+                ? currentScheduleJournalEntry.createTime.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+                : null,
+        };
+        return payload;
+    });
+};
+exports.mapJEScheduleLocalDataToScheduleDetailPayloadForCancel = mapJEScheduleLocalDataToScheduleDetailPayloadForCancel;
+const mapNewJEScheduleLocalDataToScheduleDetailPayload = (scheduleDetailsLocalDataAccruedExpenses) => {
+    const scheduleJournalEntry = scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails;
+    const startingBalance = scheduleDetailsLocalDataAccruedExpenses.startingBalance?.amount ?? 0;
+    return scheduleJournalEntry.map((journalEntry, index) => {
+        const payload = {
+            status: {
+                code: journalEntry.postingStatus,
+                label: journalEntry.postingStatus,
+            },
+            transaction_memo: journalEntry.memo,
+            third_party_id: journalEntry.jeLink.thirdPartyTransactionId ?? null,
+            expected_post_date: journalEntry.postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT),
+            amount: journalEntry.amount.amount,
+            balance: index === 0 && startingBalance !== 0
+                ? startingBalance
+                : journalEntry.runningBalance.amount,
+            scheduled_journal_entry_id: null,
+            actual_post_date: null,
+            is_platform_generated: null,
+            je_schedule_id: null,
+            update_time: null,
+            create_time: null,
+        };
+        return payload;
+    });
+};
+exports.mapNewJEScheduleLocalDataToScheduleDetailPayload = mapNewJEScheduleLocalDataToScheduleDetailPayload;
+const getBalanceAmountAsOfToday = ({ balanceAsOfToday, recurringAmount, }) => {
+    if (balanceAsOfToday != null) {
+        return balanceAsOfToday.amount;
+    }
+    return recurringAmount.amount;
+};
+const mapNewAccruedExpenseJEScheduleTransactionToPayload = (scheduleDetailsLocalDataAccruedExpenses, balanceSheetClassId) => {
+    const { estimatedMonthlyAmount, memo, selectedAccount, selectedClass, selectedMonths, selectedVendor, selectedAccruedExpenseCategory, jeScheduleDetails, startingBalance, } = scheduleDetailsLocalDataAccruedExpenses;
+    const updatedStatus = {
+        code: 'new',
+        label: 'New',
+    };
+    const postingDate = timePeriod_2.LAST_SCHEDULE_DAY_OF_MONTH;
+    const scheduleLength = jeScheduleDetails.length;
+    const firstJEScheduleDate = scheduleLength > 0
+        ? scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails[0].postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+        : null;
+    const lastJEScheduleDate = scheduleLength > 0
+        ? scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails[scheduleLength - 1].postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+        : null;
+    const vendor = {
+        // VendorBasePayload cannot have null properties for vendor_id and vendor_name
+        vendor_id: selectedVendor?.id ?? '',
+        vendor_name: selectedVendor?.name ?? '',
+    };
+    const payload = {
+        status: updatedStatus,
+        vendor,
+        posting_date: postingDate,
+        currency_code: estimatedMonthlyAmount?.currencyCode ?? 'USD',
+        currency_symbol: estimatedMonthlyAmount?.currencySymbol ?? '$',
+        period: selectedMonths ?? 0,
+        je_schedule_type: 'accrued_expenses',
+        balance: startingBalance?.amount ?? 0,
+        other_attributes: {
+            starting_balance: startingBalance?.amount ?? 0,
+        },
+        start_date: firstJEScheduleDate,
+        end_date: lastJEScheduleDate,
+        je_credit_accounting_class_id: balanceSheetClassId ?? '',
+        je_credit_account_id: selectedAccruedExpenseCategory ?? '',
+        je_debit_account_id: selectedAccount ?? '',
+        je_debit_accounting_class_id: selectedClass ?? '',
+        memo: memo ?? '',
+        recurring_amount: estimatedMonthlyAmount?.amount ?? 0,
+        is_deleted: false,
+    };
+    return payload;
+};
+exports.mapNewAccruedExpenseJEScheduleTransactionToPayload = mapNewAccruedExpenseJEScheduleTransactionToPayload;
+const mapAccruedExpenseJEScheduleTransactionToPayload = (jeScheduleAccruedExpense, vendorState, scheduleDetailsLocalDataAccruedExpenses, balanceSheetClassId, isDelete) => {
+    const { vendor, currencyCode, currencySymbol, status, startDate, recurringAmount, endDate, balanceAsOfToday, } = jeScheduleAccruedExpense;
+    const { selectedMonths, selectedAccount, selectedClass, memo, estimatedMonthlyAmount, selectedAccruedExpenseCategory, startingBalance, } = scheduleDetailsLocalDataAccruedExpenses;
+    const postingDate = timePeriod_2.LAST_SCHEDULE_DAY_OF_MONTH;
+    const scheduleLength = scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails.length;
+    const firstJEScheduleDate = scheduleLength > 0
+        ? scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails[0].postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+        : null;
+    const lastJEScheduleDate = scheduleLength > 0
+        ? scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails[scheduleLength - 1].postingDate.format(timePeriod_1.DEFAULT_DATE_FORMAT)
+        : null;
+    const vendorID = vendor.id;
+    const vendorDetails = vendorState.vendorByID[vendorID];
+    const payload = {
+        status: status,
+        vendor: (0, exports.mapVendorToVendorPayload)(vendorDetails),
+        currency_code: currencyCode,
+        currency_symbol: currencySymbol,
+        other_attributes: {
+            starting_balance: startingBalance?.amount ?? 0,
+        },
+        period: selectedMonths ?? null,
+        je_schedule_type: 'accrued_expenses',
+        posting_date: postingDate,
+        balance: getBalanceAmountAsOfToday({
+            balanceAsOfToday,
+            recurringAmount,
+        }),
+        start_date: startDate?.format(timePeriod_1.DEFAULT_DATE_FORMAT) ?? firstJEScheduleDate,
+        end_date: endDate?.format(timePeriod_1.DEFAULT_DATE_FORMAT) ?? lastJEScheduleDate,
+        je_credit_accounting_class_id: balanceSheetClassId ?? '',
+        je_credit_account_id: selectedAccruedExpenseCategory ?? null,
+        je_debit_account_id: selectedAccount ?? null,
+        je_debit_accounting_class_id: selectedClass ?? null,
+        memo: memo ?? '',
+        recurring_amount: estimatedMonthlyAmount?.amount ?? 0,
+    };
+    return isDelete === true
+        ? {
+            ...payload,
+            is_deleted: true,
+        }
+        : payload;
+};
+exports.mapAccruedExpenseJEScheduleTransactionToPayload = mapAccruedExpenseJEScheduleTransactionToPayload;
+const getBalanceSheetClassId = (allClassList, label) => {
+    const balanceSheetClass = allClassList.find((cl) => cl.labels?.includes(label) === true);
+    return balanceSheetClass?.classId ?? '';
+};
+const prepareNewScheduleAccruedDetailPayload = (state, scheduleDetailsLocalDataAccruedExpenses) => {
+    const payload = {
+        je_schedules: [],
+        scheduled_journal_entries: [],
+    };
+    const { classListState, classState } = state;
+    const allClassList = (0, classListSelector_1.getClassList)(classState, classListState).classes;
+    const balanceSheetClassId = getBalanceSheetClassId(allClassList, 'balance_sheet');
+    payload.je_schedules = [
+        (0, exports.mapNewAccruedExpenseJEScheduleTransactionToPayload)(scheduleDetailsLocalDataAccruedExpenses, balanceSheetClassId),
+    ];
+    payload.scheduled_journal_entries =
+        (0, exports.mapNewJEScheduleLocalDataToScheduleDetailPayload)(scheduleDetailsLocalDataAccruedExpenses);
+    return payload;
+};
+exports.prepareNewScheduleAccruedDetailPayload = prepareNewScheduleAccruedDetailPayload;
+const prepareScheduleAccruedDetailPayload = (state, scheduleDetailsLocalDataAccruedExpenses, selectedJEScheduleKey, isDelete) => {
+    const payload = {
+        je_schedules: [],
+        scheduled_journal_entries: [],
+    };
+    const { scheduleAccruedDetailState } = state;
+    const { selectedJEAccruedLinkRowIndex, linkBillExpenseView } = scheduleAccruedDetailState;
+    let reversalTransactionDetails = undefined;
+    const selectedTransaction = (0, transactionSelector_1.getSupportedTransactionById)(state.transactionState, linkBillExpenseView.linkBillExpenseLocalData.selectedTransaction ?? '');
+    if (selectedTransaction != null) {
+        reversalTransactionDetails = {
+            transaction_id: selectedTransaction.id,
+            transaction_type: selectedTransaction.type,
+        };
+    }
+    const jeScheduleAccruedExpense = (0, jeSchedulesSelector_1.getJEAccruedScheduleByJEScheduleKey)(selectedJEScheduleKey, state);
+    if (jeScheduleAccruedExpense != null) {
+        const { vendorState, classListState, classState } = state;
+        const allClassList = (0, classListSelector_1.getClassList)(classState, classListState).classes;
+        const balanceSheetClassId = getBalanceSheetClassId(allClassList, 'balance_sheet');
+        const jeScheduleDetailsLocalData = scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails;
+        payload.je_schedules = [
+            (0, exports.mapAccruedExpenseJEScheduleTransactionToPayload)(jeScheduleAccruedExpense, vendorState, scheduleDetailsLocalDataAccruedExpenses, balanceSheetClassId, isDelete),
+        ];
+        payload.scheduled_journal_entries =
+            (0, exports.mapJEScheduleAccruedLocalDataToScheduleDetailPayload)(jeScheduleDetailsLocalData, jeScheduleAccruedExpense, selectedJEAccruedLinkRowIndex, reversalTransactionDetails, isDelete);
+    }
+    return payload;
+};
+exports.prepareScheduleAccruedDetailPayload = prepareScheduleAccruedDetailPayload;
+const prepareScheduleAccruedDetailForCancelPayload = (state, scheduleDetailsLocalDataAccruedExpenses, selectedJEScheduleKey, rowId) => {
+    const payload = {
+        je_schedules: [],
+        scheduled_journal_entries: [],
+    };
+    const jeScheduleAccruedExpense = (0, jeSchedulesSelector_1.getJEAccruedScheduleByJEScheduleKey)(selectedJEScheduleKey, state);
+    if (jeScheduleAccruedExpense != null) {
+        const { vendorState, classListState, classState } = state;
+        const allClassList = (0, classListSelector_1.getClassList)(classState, classListState).classes;
+        const balanceSheetClassId = getBalanceSheetClassId(allClassList, 'balance_sheet');
+        const jeScheduleDetailsLocalData = scheduleDetailsLocalDataAccruedExpenses.jeScheduleDetails;
+        payload.je_schedules = [
+            (0, exports.mapAccruedExpenseJEScheduleTransactionToPayload)(jeScheduleAccruedExpense, vendorState, scheduleDetailsLocalDataAccruedExpenses, balanceSheetClassId, false),
+        ];
+        payload.scheduled_journal_entries =
+            (0, exports.mapJEScheduleLocalDataToScheduleDetailPayloadForCancel)(jeScheduleDetailsLocalData, jeScheduleAccruedExpense, rowId);
+    }
+    return payload;
+};
+exports.prepareScheduleAccruedDetailForCancelPayload = prepareScheduleAccruedDetailForCancelPayload;
+const capitalizeString = (text) => {
+    return text.charAt(0).toUpperCase() + text.substring(1);
+};
+exports.capitalizeString = capitalizeString;