@zeniai/client-epic-state 5.3.3 → 5.3.4

package/lib/entity/invoicing/invoice/invoicePayload.d.ts

@@ -12,7 +12,6 @@ export interface InvoicingLineItemPayload {
     discount_amount?: number;
     entity_description?: string;
     entity_type?: string;
-    gross_amount?: number | null;
     id?: string;
     is_taxed?: boolean;
     item_level_discount_amount?: number;

package/lib/entity/invoicing/invoice/invoicePayload.js

@@ -17,9 +17,6 @@ const mapLineItem = (payload, currencyCode, currencySymbol) => ({
         : undefined,
     entityDescription: payload.entity_description,
     entityType: payload.entity_type,
-    grossAmount: payload.gross_amount != null
-        ? (0, amount_1.toAmount)(payload.gross_amount, currencyCode, currencySymbol)
-        : undefined,
     id: payload.id,
     isTaxed: payload.is_taxed,
     itemLevelDiscountAmount: payload.item_level_discount_amount != null

package/lib/entity/invoicing/invoice/invoiceState.d.ts

@@ -13,8 +13,6 @@ export interface InvoicingLineItem {
     discountAmount?: Amount;
     entityDescription?: string;
     entityType?: string;
-    /** Price before item-level coupons (`amount` is after); absent on older invoices. */
-    grossAmount?: Amount;
     id?: ID;
     isTaxed?: boolean;
     itemLevelDiscountAmount?: Amount;

package/lib/esm/entity/invoicing/invoice/invoicePayload.js

@@ -14,9 +14,6 @@ const mapLineItem = (payload, currencyCode, currencySymbol) => ({
         : undefined,
     entityDescription: payload.entity_description,
     entityType: payload.entity_type,
-    grossAmount: payload.gross_amount != null
-        ? toAmount(payload.gross_amount, currencyCode, currencySymbol)
-        : undefined,
     id: payload.id,
     isTaxed: payload.is_taxed,
     itemLevelDiscountAmount: payload.item_level_discount_amount != null

package/lib/esm/view/expenseAutomationView/epics/accountRecon/fetchReconciliationViewEpic.js

@@ -26,10 +26,9 @@ export const fetchReconciliationViewEpic = (actions$, state$, zeniAPI) => action
     }
     let fetchState;
     if (accountId != null) {
-        // Period bucket can be unhydrated during app-shell load.
         fetchState =
             accountReconciliationRecords[toMonthYearPeriodId(selectedPeriod)]
-                ?.reconciliationByAccountID[accountId]?.transactionFetchState
+                .reconciliationByAccountID[accountId].transactionFetchState
                 .fetchState;
     }
     else {

package/lib/esm/view/transactionDetail/createTransaction/createTransactionPayload.js

@@ -128,6 +128,7 @@ export const prepareCreateTransactionPayload = (state, localData) => {
     if (transactionType === 'journal_entry') {
         return {
             ...base,
+            document_id: localData.documentId,
             lines,
         };
     }

package/lib/view/expenseAutomationView/epics/accountRecon/fetchReconciliationViewEpic.js

@@ -29,10 +29,9 @@ const fetchReconciliationViewEpic = (actions$, state$, zeniAPI) => actions$.pipe
     }
     let fetchState;
     if (accountId != null) {
-        // Period bucket can be unhydrated during app-shell load.
         fetchState =
             accountReconciliationRecords[(0, timePeriod_1.toMonthYearPeriodId)(selectedPeriod)]
-                ?.reconciliationByAccountID[accountId]?.transactionFetchState
+                .reconciliationByAccountID[accountId].transactionFetchState
                 .fetchState;
     }
     else {

package/lib/view/transactionDetail/createTransaction/createTransactionPayload.d.ts

@@ -12,8 +12,8 @@ import { CreateTransactionLocalData } from './createTransactionState';
  * 1. `line_detail_type` is snake_case. The PascalCase strings in the backend are Python
  *    constant NAMES; ZENI_LINE_DETAIL_TYPE_TO_QBO_LINE_DETAIL_TYPE_MAP converts them for the
  *    body the backend sends on to QuickBooks, never for ours.
- * 2. Only the QBO Purchases (check, credit_card_credit) send a reference number, as
- *    `document_number`. A journal entry sends none.
+ * 2. The reference number uses two different keys depending on the QBO entity. check and
+ *    expense are Purchases and take `document_number`; everything else takes `document_id`.
  */
 export interface CreateTransactionAccountPayload {
     qbo_id: ID;
@@ -51,6 +51,8 @@ export interface CreateTransactionRemitToAddressPayload {
 export interface CreateTransactionRequest extends Record<string, unknown> {
     transaction_date: string;
     transaction_type: string;
+    /** journal_entry reference number. */
+    document_id?: string;
     /** check / credit_card_credit reference number (QBO Purchase). */
     document_number?: string;
     from_account_id?: ID;

package/lib/view/transactionDetail/createTransaction/createTransactionPayload.js

@@ -132,6 +132,7 @@ const prepareCreateTransactionPayload = (state, localData) => {
     if (transactionType === 'journal_entry') {
         return {
             ...base,
+            document_id: localData.documentId,
             lines,
         };
     }

package/lib/view/transactionDetail/createTransaction/createTransactionState.d.ts

@@ -54,6 +54,8 @@ export interface CreateTransactionLocalData {
     /** Empty for transfer, which has no lines at all. */
     lines: CreateTransactionLineLocalData[];
     transactionType: CreatableTransactionType;
+    /** journal_entry reference number. */
+    documentId?: string;
     /** check / credit_card_credit reference number. */
     documentNumber?: string;
     /** transfer */

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@zeniai/client-epic-state",
-  "version": "5.3.3",
+  "version": "5.3.4",
   "description": "Shared module between Web & Mobile containing required abstractions for state management, async network communication. ",
   "main": "lib/index.js",
   "module": "lib/esm/index.js",