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Fix split label showing for single participant splits#79812

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lakchote merged 8 commits intoExpensify:mainfrom
mukhrr:fix/73732
Mar 9, 2026
Merged

Fix split label showing for single participant splits#79812
lakchote merged 8 commits intoExpensify:mainfrom
mukhrr:fix/73732

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@mukhrr mukhrr commented Jan 17, 2026

Explanation of Change

Fixed Issues

$ #73732
PROPOSAL: #73732 (comment)

Tests

  1. Go to workspace chat
  2. Create an expense.
  3. Open the expense report.
  4. Click More > Split > Save.
  5. Open any split.
  6. Click Report.
  7. Click Create report.
  8. On the current split, click Submit and Approve.
  9. Open the split which is moved to a new report from Step 7.
  10. Click Amount.
  11. Click on the highlighted split > click Remove split > Save.
  12. Open the approved report from Step 8.
  13. Click More > Unapprove.
  14. Click More > Edit splits.
  15. Add a new split and save it.
  16. Open the new split from Step 16.
  17. Click Amount.
  18. Click on the highlighted split (the current split).
  19. Click Remove split > Save.
  • Verify "Amount" field no longer shows "Split" indicator

  • Verify that no errors appear in the JS console

Offline tests

QA Steps

The 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
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Screenshots/Videos

Android: Native
android_native.mp4
Android: mWeb Chrome
android_mWeb.mp4
iOS: Native
ios_native.mp4
iOS: mWeb Safari
ios_mWeb.mp4
MacOS: Chrome / Safari
web.mp4

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codecov bot commented Jan 17, 2026

Codecov Report

❌ Looks like you've decreased code coverage for some files. Please write tests to increase, or at least maintain, the existing level of code coverage. See our documentation here for how to interpret this table.

Files with missing lines Coverage Δ
src/libs/actions/SplitExpenses.ts 73.77% <100.00%> (+3.08%) ⬆️
src/components/MoneyRequestHeader.tsx 0.00% <0.00%> (ø)
src/libs/TransactionUtils/index.ts 83.03% <0.00%> (-0.30%) ⬇️
...c/components/ReportActionItem/MoneyRequestView.tsx 0.23% <0.00%> (-0.21%) ⬇️
src/components/MoneyReportHeader.tsx 0.00% <0.00%> (ø)
... and 15 files with indirect coverage changes

@mukhrr mukhrr marked this pull request as ready for review January 17, 2026 10:45
@mukhrr mukhrr requested review from a team as code owners January 17, 2026 10:45
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melvin-bot bot commented Jan 17, 2026

@jjcoffee Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

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Woo, those testing steps are a doozy! Thanks though, product spec look good.

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@mukhrr Are there simpler steps to reproduce the same issue? Also you have conflicts 🙏

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mukhrr commented Jan 21, 2026

@jjcoffee I don't think so. Resolved conflicts.

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@garrettmknight or @JmillsExpensify Just to double confirm the change here. We'll now never show the Split label if only one transaction is left, which changes quite a few behaviours other than simply the final expected behaviour on the issue.

For one thing, since we're not touching isExpenseSplit here, there are cases where the Split indicator would not display, whilst e.g. More->Edit splits will show.

Also in step 12, the Split indicator is already removed, rather than at the end of the steps as in the issue.

It's probably easier to understand with a video, this one starts from step 10.

desktop-chrome-2026-01-21_15.40.17.mp4

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jjcoffee commented Jan 21, 2026

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Screenshots/Videos

Android: HybridApp
android-app-2026-01-21_16.33.41.mp4
Android: mWeb Chrome
android-chrome-2026-01-21_16.40.23.mp4
iOS: HybridApp
ios-app-2026-01-21_16.15.07.mp4
iOS: mWeb Safari
ios-safari-2026-01-21_16.24.15.mp4
MacOS: Chrome / Safari
desktop-chrome-2026-01-21_15.40.17.mp4

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Also noting that there's a bug also on staging where if you sign out and back in (or clear cache and restart) tapping on the Amount field of the original expense (the one left over after all the OP steps are completed) leads to a not found page.

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For one thing, since we're not touching isExpenseSplit here, there are cases where the Split indicator would not display, whilst e.g. More->Edit splits will show.

Do you have specific cases here?

Also in step 12, the Split indicator is already removed, rather than at the end of the steps as in the issue.

I'm not sure I'm following, maybe that means it's not a big enough deal for me to notice. 😅 Can you rewrite the final steps in the way you think it should be working?

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mukhrr commented Jan 29, 2026

@jjcoffee kindly bump on this

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@mukhrr Sorry I'm out sick at the moment, if you're able to reply to @garrettmknight's questions it might help move things along in the meantime.

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jjcoffee commented Feb 2, 2026

For one thing, since we're not touching isExpenseSplit here, there are cases where the Split indicator would not display, whilst e.g. More->Edit splits will show.

Do you have specific cases here?

@garrettmknight For example, the steps for this PR (and the original issue) will result in the Split indicator not showing, but More->Edit splits will still show.

Also in step 12, the Split indicator is already removed, rather than at the end of the steps as in the issue.

I'm not sure I'm following, maybe that means it's not a big enough deal for me to notice. 😅 Can you rewrite the final steps in the way you think it should be working?

In this PR, we remove the Split indicator as soon as there is only one transaction left (so if you have 2 splits and remove one, we stop showing the indicator, which happens at step 12). I'm unsure this is correct as it would remove the indicator earlier than in the original issue's expected result (which is that it should be hidden by the end of the steps). The video here starts at step 10, so you can see (around 00:16) that the remaining transaction no longer has a Split indicator.

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mukhrr commented Feb 2, 2026

@jjcoffee oh sorry.. I forgot to update here

@mukhrr Sorry I'm out sick at the moment, if you're able to reply to @garrettmknight's questions it might help move things along in the meantime.

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@garrettmknight For example, the steps for this PR (and the original issue) will result in the Split indicator not showing, but More->Edit splits will still show.

Huh, that's unexpected. Effectively, if someone submits one split and deletes the other, the submitted split is no longer a split; it's just an expense whose amount has been reduced from the original. So I'd expect that after step 12 (Click on the highlighted split > click Remove split > Save), the expense no longer has 'Edit splits' or the dot-Split label on it.

In this PR, we remove the Split indicator as soon as there is only one transaction left (so if you have 2 splits and remove one, we stop showing the indicator, which happens at step 12). I'm unsure this is correct as it would remove the indicator earlier than in the original issue's expected result (which is that it should be hidden by the end of the steps). The video #79812 (comment) starts at step 10, so you can see (around 00:16) that the remaining transaction no longer has a Split indicator.

I don't think Edit split should show on this either since we've effectively reverted it.

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mukhrr commented Feb 4, 2026

@jjcoffee I pushed changes. Could you, pls, review once more?! thanks

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mukhrr commented Feb 7, 2026

@jjcoffee kindly bump here

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jjcoffee commented Feb 9, 2026

@mukhrr After step 13, tapping the amount field opens the split editor as if the current split has additional splits (the original amount was actually 10 EUR in this case).

desktop-chrome-amount-edit-2026-02-09_11.22.36.mp4

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mukhrr commented Feb 10, 2026

@jjcoffee ah good catch 👍 can you pls check it now?! thanks

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if someone submits one split and deletes the other, the submitted split is no longer a split; it's just an expense whose amount has been reduced from the original

@garrettmknight Sorry, just another confirmation... if the expense is not submitted and we remove one of the splits, should the Split indicator show?

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mukhrr commented Feb 17, 2026

@jjcoffee yes, sure.

We check for isExpenseSplit to show Split indicator:

if (isExpenseSplit) {
amountDescription += ` ${CONST.DOT_SEPARATOR} ${translate('iou.split')}`;
}

And it checks if transaction.comment.source is split to make function return true.

if (!originalTransaction) {
return !!transaction?.comment?.originalTransactionID && transaction?.comment?.source === 'split';
}

  1. We split an expense -> both expenses has transaction.comment.source : split on BE
  2. We split an expense -> remove one of them -> another expense now doesn't have transaction.comment.source on BE which causes not to show Split indicator

@garrettmknight Sorry, just another confirmation... if the expense is not submitted and we remove one of the splits, should the Split indicator show?

So yes, we need BE change to show Split indicator in this case.

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On-going review

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mukhrr commented Feb 25, 2026

@jjcoffee should we continue or hold this as of BE?

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@mukhrr Sorry, this is getting a bit tricky to follow 😄

We split an expense -> remove one of them -> another expense now doesn't have transaction.comment.source on BE which causes not to show Split indicator

I think this is the correct behaviour (if the RevertSplitTransaction command is being sent, I think it's out of scope for this PR to touch it).

if someone submits one split and deletes the other, the submitted split is no longer a split; it's just an expense whose amount has been reduced from the original

@garrettmknight Sorry, just another confirmation... if the expense is not submitted and we remove one of the splits, should the Split indicator show?

I think it technically still should, the split hasn't been reverted.

@garrettmknight Could you confirm? Currently on staging removing one of the splits on an unsubmitted expense always reverts it. I assume this is correct behaviour, but if it's not I think it's not super relevant to this PR.

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@mukhrr Could you fix failing checks in the meantime?

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mukhrr commented Mar 2, 2026

@garrettmknight kindly bump here

@garrettmknight Could you confirm? Currently on staging removing one of the splits on an unsubmitted expense always reverts it. I assume this is correct behaviour, but if it's not I think it's not super relevant to this PR.

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@garrettmknight Could you confirm? Currently on staging removing one of the splits on an unsubmitted expense always reverts it. I assume this is correct behaviour, but if it's not I think it's not super relevant to this PR.

Got it. Generally, if we revert the split, we should remove the Split label. If removing the second-to-last split when all are unsubmitted always reverts then we shouldn't show the split.

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mukhrr commented Mar 4, 2026

@jjcoffee I think we can proceed now

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LGTM!

@melvin-bot melvin-bot bot requested a review from lakchote March 9, 2026 14:08
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LGTM

@lakchote lakchote merged commit ed72806 into Expensify:main Mar 9, 2026
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🚧 @lakchote has triggered a test Expensify/App build. You can view the workflow run here.

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OSBotify commented Mar 9, 2026

✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.

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OSBotify commented Mar 9, 2026

🚀 Deployed to staging by https://github.com/lakchote in version: 9.3.34-0 🚀

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

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Deploy Blocker #84643 was identified to be related to this PR.

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Deploy Blocker #84748 was identified to be related to this PR.

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🚀 Deployed to production by https://github.com/luacmartins in version: 9.3.34-2 🚀

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

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