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perf: transactions and violations by reports derived value#63655

Merged
roryabraham merged 46 commits intoExpensify:mainfrom
callstack-internal:perf/create-report-transactions-derived-value
Jun 25, 2025
Merged

perf: transactions and violations by reports derived value#63655
roryabraham merged 46 commits intoExpensify:mainfrom
callstack-internal:perf/create-report-transactions-derived-value

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@TMisiukiewicz
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@TMisiukiewicz TMisiukiewicz commented Jun 6, 2025

Explanation of Change

Creating a derived value which holds all transactions and transaction violations related to given reports.

Tested on iOS, navigating from Create expense -> Report screen:
Before: 7.5s
After: 5.9s

=== 📁 Trace File Analysis ===

📄 File: profiling-before.json
  • Commit count: 26
  • Total render duration: 5393.584 ms
  • p50 / p95 / p99 (ms):
    • p50: 45.585 ms
    • p95: 763.715 ms
    • p99: 2012.796 ms

📄 File: profiling-after.json
  • Commit count: 25
  • Total render duration: 4896.938 ms
  • p50 / p95 / p99 (ms):
    • p50: 47.897 ms
    • p95: 740.201 ms
    • p99: 1627.603 ms

=== 📊 Trace Comparison ===

🔁 Comparing: profiling-before.json ↔️ profiling-after.json
  🟢 Duration Diff: -496.646 ms
  🟢 Commit Count Diff: -1

Fixed Issues

$ #64163
$ #63436
PROPOSAL:

Tests

  1. Create new account
  2. Go to Workspaces and new workspace
  3. Go back to LHN
  4. Open FAB and select Create Expense
  5. Create manual expense
  6. Verify you are navigated to the Expenses report and the transaction is visible in the chat
  7. Press + and select Create expense
  8. Go to Scan and select Image from gallery that won't pass the scan
  9. Create expense
  10. Verify you are navigated to the Expenses report and the transaction is visible in the chat
  11. Wait until the scan is resolved
  12. Verify the transaction violation for this report is displayed
  • Verify that no errors appear in the JS console

Offline tests

n/a

QA Steps

// TODO: These must be filled out, or the issue title must include "[No QA]."
Same as tests

  • Verify that no errors appear in the JS console

PR Author Checklist

  • I linked the correct issue in the ### Fixed Issues section above
  • I wrote clear testing steps that cover the changes made in this PR
    • I added steps for local testing in the Tests section
    • I added steps for the expected offline behavior in the Offline steps section
    • I added steps for Staging and/or Production testing in the QA steps section
    • I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
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  • I included screenshots or videos for tests on all platforms
  • I ran the tests on all platforms & verified they passed on:
    • Android: Native
    • Android: mWeb Chrome
    • iOS: Native
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
    • MacOS: Desktop
  • I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
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    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
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      • If any non-english text was added/modified, I verified the translation was requested/reviewed in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
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Screenshots/Videos

Android: Native
android.mov
Android: mWeb Chrome
iOS: Native
ios.mp4
iOS: mWeb Safari
ios-web.mp4
MacOS: Chrome / Safari
web.mov
MacOS: Desktop
desktop.mov

@TMisiukiewicz TMisiukiewicz force-pushed the perf/create-report-transactions-derived-value branch from 1e87642 to 976143e Compare June 6, 2025 13:27
const [policies] = useOnyx(ONYXKEYS.COLLECTION.POLICY, {allowStaleData: true, initialValue: {}, canBeMissing: false});
const policy = policies?.[`${ONYXKEYS.COLLECTION.POLICY}${report?.policyID}`];
const [isLoadingApp] = useOnyx(ONYXKEYS.IS_LOADING_APP, {canBeMissing: true});
const [transactionsAndViolationsByReport = {}] = useOnyx(ONYXKEYS.DERIVED.REPORT_TRANSACTIONS_AND_VIOLATIONS, {canBeMissing: true});
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let's not default to a new object on each render


const [reportTransactions = []] = useOnyx(ONYXKEYS.COLLECTION.TRANSACTION, {
selector: (allTransactions): OnyxTypes.Transaction[] => selectAllTransactionsForReport(allTransactions, reportIDFromRoute, reportActions),
const [transactionsAndViolationsByReport = {}] = useOnyx(ONYXKEYS.DERIVED.REPORT_TRANSACTIONS_AND_VIOLATIONS, {
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same here, default of {}

@roryabraham roryabraham self-requested a review June 6, 2025 20:05
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@TMisiukiewicz you've got conflicts

@TMisiukiewicz
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conflicts resolved ✅

@roryabraham
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sorry @TMisiukiewicz, you've got conflicts again

@TMisiukiewicz
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resolved 😭

@roryabraham roryabraham merged commit 5416a38 into Expensify:main Jun 25, 2025
18 checks passed
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✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.

@Pujan92
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Pujan92 commented Jun 26, 2025

@TMisiukiewicz I see the expense(create, delete) isn't reflected in real-time for the other user. Can you plz test that once?

It seems to be bcoz PureReportActionItem won't rerender on transactionsAndViolationsByReport change as that comparison(specific report transactionsAndViolationsByReport) may be required in the memo function.

Screen.Recording.2025-06-26.at.13.36.49.mov

transactionThreadReport?: OnyxEntry<OnyxTypes.Report>;

/** All transactions grouped by reportID */
transactionsAndViolationsByReport?: OnyxTypes.ReportTransactionsAndViolationsDerivedValue;
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As we make it optional and we aren't passing it for the Reports Tab -> Chats(SearchList -> ChatListItem -> ReportActionItem), the money request report view will be incorrect.

Screenshot 2025-06-26 at 22 26 29 Screenshot 2025-06-26 at 22 26 21

@luacmartins
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FYI we're reverting this PR because it broke reactivity on the MoneyRequestView page. Whenever we split a transaction, we kept the original transaction in the view, even though the reportID is updated to -2

Steps to reproduce:

  1. Scan a receipt
  2. Wait for smartscan to finish
  3. Select More > Split
  4. Split expenses
  5. Verify that the original transaction is gone

@TMisiukiewicz
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@Pujan92 @luacmartins thanks for your findings, I'll work on the improved solution

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🚀 Deployed to staging by https://github.com/roryabraham in version: 9.1.72-0 🚀

platform result
🖥 desktop 🖥 success ✅
🕸 web 🕸 success ✅
🤖 android 🤖 success ✅
🍎 iOS 🍎 success ✅

1 similar comment
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🚀 Deployed to staging by https://github.com/roryabraham in version: 9.1.72-0 🚀

platform result
🖥 desktop 🖥 success ✅
🕸 web 🕸 success ✅
🤖 android 🤖 success ✅
🍎 iOS 🍎 success ✅

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🚀 Deployed to production by https://github.com/puneetlath in version: 9.1.72-10 🚀

platform result
🖥 desktop 🖥 success ✅
🕸 web 🕸 success ✅
🤖 android 🤖 failure ❌
🍎 iOS 🍎 failure ❌

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8 participants