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[Awaiting Payment Sept 16th] [Pending / Scanning] Expensify Card is not showing properly for approver on eReceipt or expense #44569

@m-natarajan

Description

@m-natarajan

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Version Number:
Reproducible in staging?: need reproduction (can't incur an expense on the card)
Reproducible in production?:
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: @puneetlath
Slack conversation: https://expensify.slack.com/archives/C049HHMV9SM/p1719502162205469

Action Performed:

  1. as submiterA create an expense on an Expensify Card and submit it in NewDot
  2. as approverB view the submitted Expensify Card expense on NewDot

Expected Result:

Under the eReceipt card header should show "Expensify Card - "last 4 digits of the card"

Actual Result:

the eReceipt has the Card heading, but does not have anything under it (it should say "Expensify Card - 1234" using the last 4 digits of the card
notice that the expense says Amount - Cash instead of showing as an Expensify Card expense

Workaround:

unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

  • Android: Native
  • Android: mWeb Chrome
  • iOS: Native
  • iOS: mWeb Safari
  • MacOS: Chrome / Safari
  • MacOS: Desktop

Screenshots/Videos

image (8) (1)

image (7) (1)

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  • Upwork Job URL: https://www.upwork.com/jobs/~012ea1806a808247bd
  • Upwork Job ID: 1806706906474579791
  • Last Price Increase: 2024-07-05
Issue OwnerCurrent Issue Owner: @trjExpensify

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.DailyKSv2InternalRequires API changes or must be handled by Expensify staff

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