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Revert "Merge pull request #83638 from samranahm/82853/allow-to-pay-w…#85279

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Revert "Merge pull request #83638 from samranahm/82853/allow-to-pay-w…#85279
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Explanation of Change

This reverts commit d0cc2f3, reversing changes made to 3fec5bc.

Fixed Issues

$ #85180

Tests

Precondition :

  • User is an admin on 2+ workspaces.
  1. Connect a Business Bank Account to each of those workspaces (accounts must be fully set up). Set up 1111 account on WS1 & 0000 account on WS2
  2. Invite some member on workspace.
  3. Workspace member has submitted expense on workspace chat
  4. Steps:
  5. Launch Hybrid app & log in as Admin
  6. Go to workspace chat & Approve the expense
  7. Go to Reports page
  8. Select the expense via checkbox
  9. Tap dropdown menu >> Pay option
  10. Verify that the bank logos are displayed
  • Verify that no errors appear in the JS console

Offline tests

N/A

QA Steps

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)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
    • I tested this PR with a High Traffic account against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
  • 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
  • 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)
  • I followed proper code patterns (see Reviewing the code)
    • 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)
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
      • If any non-english text was added/modified, I used JaimeGPT to get English > Spanish translation. I then posted it in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I followed the guidelines as stated in the Review Guidelines
  • I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar are working as expected)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
  • I verified that if a function's arguments changed that all usages have also been updated correctly
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
  • If new assets were added or existing ones were modified, I verified that:
    • The assets are optimized and compressed (for SVG files, run npm run compress-svg)
    • The assets load correctly across all supported platforms.
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • I added unit tests for any new feature or bug fix in this PR to help automatically prevent regressions in this user flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.

Screenshots/Videos

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

…ith-any-account"

This reverts commit d0cc2f3, reversing
changes made to 3fec5bc.
@luacmartins luacmartins self-assigned this Mar 13, 2026
@luacmartins luacmartins marked this pull request as ready for review March 13, 2026 22:07
@luacmartins luacmartins requested review from a team as code owners March 13, 2026 22:07
@melvin-bot melvin-bot bot requested review from Gonals, JmillsExpensify and ikevin127 and removed request for a team March 13, 2026 22:07
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melvin-bot bot commented Mar 13, 2026

@ikevin127 @Gonals One of you needs to 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]

@melvin-bot melvin-bot bot removed the request for review from a team March 13, 2026 22:07
@ChavdaSachin
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on it 👍

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💡 Codex Review

Here are some automated review suggestions for this pull request.

Reviewed commit: 7664f392bf

ℹ️ About Codex in GitHub

Codex has been enabled to automatically review pull requests in this repo. Reviews are triggered when you

  • Open a pull request for review
  • Mark a draft as ready
  • Comment "@codex review".

If Codex has suggestions, it will comment; otherwise it will react with 👍.

When you sign up for Codex through ChatGPT, Codex can also answer questions or update the PR, like "@codex address that feedback".

confirmPayment?.(paymentType, pendingPaymentAdditionalDataRef.current);
pendingPaymentAdditionalDataRef.current = undefined;
}}
onSuccessfulKYC={(paymentType) => confirmPayment?.(paymentType)}

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P1 Badge Preserve bulk-pay selection when KYC flow completes

onSuccessfulKYC now forwards only paymentType, but handleBulkPayItemSelected() sends Expensify/VBBA choices through triggerKYCFlow() and no longer calls confirmPayment directly. That drops submenu additionalData (such as payAsBusiness and selected account info), so bulk invoice payments can silently fall back to defaults in onBulkPaySelected and execute with the wrong payment configuration.

Useful? React with 👍 / 👎.

additionalData: {
payAsBusiness,
bankAccountID: formattedPaymentMethod.methodID,
methodID: formattedPaymentMethod.methodID,

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P2 Badge Keep invoice bank account ID field name consistent

Invoice submenu items now store the selected account as additionalData.methodID, but the bulk-pay submit path still reads paymentAdditionalData.bankAccountID in useSearchBulkActions. In flows that do not enter KYC (for example when latestBankItems is empty), the chosen account ID is ignored and the code falls back to the last policy bank account, so the user’s explicit account choice is not honored.

Useful? React with 👍 / 👎.

if (originalMessage?.type === CONST.IOU.REPORT_ACTION_TYPE.PAY) {
const reportPolicy = allPolicies?.[`${ONYXKEYS.COLLECTION.POLICY}${report?.policyID}`];
const last4Digits = getBankAccountLastFourDigits(originalMessage?.bankAccountID, bankAccountList, reportPolicy);
const last4Digits = reportPolicy?.achAccount?.accountNumber?.slice(-4) ?? '';

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P2 Badge Render paid-with account using the action's bankAccountID

This now always derives last4Digits from the policy’s current ACH account, instead of the account ID recorded on the payment action. For VBBA/Expensify pay actions, if the policy bank account has changed (or the payment used a different account), the displayed/copied “paid with account ****” message becomes inaccurate and no longer reflects the account actually used.

Useful? React with 👍 / 👎.

@luacmartins
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hmm there are several checks failing. Maybe it's better to let the original author/C+ work on the fix since I'm not very familiar with these flows.

@luacmartins
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@ChavdaSachin there are several checks failing. Let's wait for the PR author to continue their fix.

@ChavdaSachin
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That is due to a bad conflict resolution.

setIsHoldMenuVisible(false);
isSelectionModePaymentRef.current = false;
}}
onClose={() => setIsHoldMenuVisible(false)}
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Suggested change
onClose={() => setIsHoldMenuVisible(false)}
onClose={() => {
setIsHoldMenuVisible(false);
isSelectionModePaymentRef.current = false;
}}

@@ -408,8 +407,6 @@ function BaseReportActionContextMenu({
currentUserAccountID: currentUserPersonalDetails?.accountID,
currentUserPersonalDetails,
encryptedAuthToken,
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Suggested change
encryptedAuthToken,
encryptedAuthToken,
iouTransaction,

@@ -289,8 +288,6 @@ type ContextMenuActionPayload = {
showDelegateNoAccessModal?: () => void;
currentUserPersonalDetails: ReturnType<typeof useCurrentUserPersonalDetails>;
encryptedAuthToken: string;
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Suggested change
encryptedAuthToken: string;
encryptedAuthToken: string;
iouTransaction: OnyxEntry<Transaction>;

@ChavdaSachin
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Accept the suggestions and that should vanish

@ChavdaSachin
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Ran tests locally, all tests passed.

@cristipaval
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cristipaval commented Mar 16, 2026

Closing this one, we merged and CP'd the hotfix

@luacmartins
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We merged a fix. We can close this PR.

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3 participants