Expense - Amount not correctly displayed when submitting track expense with test receipt.

[mitarachim]

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Version Number: 9.1.24-2
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: Yes, reproducible on both
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): ibellicotest+514@gmail.com
Issue reported by: Applause Internal Team
Device used: Motorola MotoG60 - Android 12 - Chrome / Windows 10 - Chrome
App Component: Money Requests

Action Performed:

1. Open the staging.new.expensify.com website.
2. Sign up with a new account.
3. Tap on FAB and select "Create Expense"
4. On scan tutorial modal, tap on "Try it out"
5. Tap on "To" and select Self DM.
6. Complete the creation flow.
7. Once redirected to chat, note that expense preview has a RBR displayed.
8. Open expense report and check the error message displayed and the amount shown.

Expected Result:

User should be able to scan expense with test receipt and submit it to Self DM.

Actual Result:

Correct amount is not displayed on expense when submitting a track scan expense with test receipt. Amount is displayed as "0,00".

Workaround:

Unknown

Platforms:

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

Screenshots/Videos

Bug6795550_1744072136427.Test_Receipt.mp4

View all open jobs on GitHub

[melvin-bot]

Triggered auto assignment to @RachCHopkins (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.

[melvin-bot]

Triggered auto assignment to @marcaaron (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.

[nkdengineer]

Proposal

Please re-state the problem that we are trying to solve in this issue.

Correct amount is not displayed on expense when submitting a track scan expense with test receipt. Amount is displayed as "0,00".

What is the root cause of that problem?

We only pass the test transaction data to the request money function, not

App/src/pages/iou/request/step/IOURequestStepConfirmation.tsx

Lines 391 to 396 in 689e60c

	transactionParams: {
	amount: isTestReceipt ? CONST.TEST_RECEIPT.AMOUNT : transaction.amount,
	attendees: transaction.comment?.attendees,
	currency: isTestReceipt ? CONST.TEST_RECEIPT.CURRENCY : transaction.currency,
	created: transaction.created,
	merchant: isTestReceipt ? CONST.TEST_RECEIPT.MERCHANT : transaction.merchant,

What changes do you think we should make in order to solve the problem?

We should do the same for the track expense case here

const isTestReceipt = receiptObj?.isTestReceipt ?? false;

amount: isTestReceipt ? CONST.TEST_RECEIPT.AMOUNT : transaction.amount,
currency: isTestReceipt ? CONST.TEST_RECEIPT.CURRENCY : transaction.currency,
created: transaction.created,
merchant: isTestReceipt ? CONST.TEST_RECEIPT.MERCHANT : transaction.merchant,

App/src/pages/iou/request/step/IOURequestStepConfirmation.tsx

Lines 472 to 476 in 689e60c

	trackExpenseIOUActions({
	report,
	isDraftPolicy,
	action,
	participantParams: {

Optional: We can also check for split case

What specific scenarios should we cover in automated tests to prevent reintroducing this issue in the future?

None

What alternative solutions did you explore? (Optional)

We can disable the To field if the receipt is the test receipt and not display the scan tooltip if we're not creating an expense from Global.

Reminder: Please use plain English, be brief and avoid jargon. Feel free to use images, charts or pseudo-code if necessary. Do not post large multi-line diffs or write walls of text. Do not create PRs unless you have been hired for this job.