Per diem - Per diem expense amount can be manipulated by modifying the link

[lanitochka17]

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Version Number: 9.0.87-0
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A
If this was caught during regression testing, add the test name, ID and link from TestRail: N/A
Email or phone of affected tester (no customers): applausetester+100106kh@applause.expensifail.com
Issue reported by: Applause - Internal Team

Action Performed:

Precondition:

• Workspace has per diem rates

1. Go to staging.new.expensify.com
2. Go to workspace chat
3. Click + > Submit expense > Per diem
4. Create a per diem expense
5. Go to transaction thread
6. Note that Amount field is disabled
7. Click Description
8. Change "description" in the link to "amount"
9. Navigate to the modified link
10. Edit the amount and save it

Expected Result:

Since the amount field is disabled in Step 6 (also per diem expense amount cannot be edited on OD), the modified link in Step 9 should lead to not here page

Actual Result:

The modified link in Step 9 opens amount editor and user can change the amount from there

Workaround:

Unknown

Platforms:

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

• Android: Standalone
• Android: HybridApp
• Android: mWeb Chrome
• iOS: Standalone
• iOS: HybridApp
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Add any screenshot/video evidence

Bug6717387_1737188371052.bandicam_2025-01-18_16-13-01-130.mp4

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Issue Owner

Current Issue Owner: @shubham1206agra

[melvin-bot]

Triggered auto assignment to @amyevans (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[Beamanator]

NAB, per diem is behind a beta

[melvin-bot]

Triggered auto assignment to @lschurr (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.