[Payment due @shubham1206agra] Add policy changelog report action system messages for: Changing a default spend category

src/CONST/index.ts

@@ -1677,6 +1677,7 @@ const CONST = {
                     UPDATE_AUTO_HARVESTING: 'POLICYCHANGELOG_UPDATE_AUTOHARVESTING',
                     UPDATE_AUTO_REIMBURSEMENT: 'POLICYCHANGELOG_UPDATE_AUTOREIMBURSEMENT',
                     UPDATE_AUTO_PAY_APPROVED_REPORTS_ENABLED: 'POLICYCHANGELOG_UPDATE_AUTO_PAY_APPROVED_REPORTS_ENABLED',
+                    UPDATE_MCC_GROUP_CATEGORY: 'POLICYCHANGELOG_UPDATE_MCC_GROUP_CATEGORY',
                     UPDATE_AUTO_REPORTING_FREQUENCY: 'POLICYCHANGELOG_UPDATE_AUTOREPORTING_FREQUENCY',
                     UPDATE_BUDGET: 'POLICYCHANGELOG_UPDATE_BUDGET',
                     UPDATE_CATEGORY: 'POLICYCHANGELOG_UPDATE_CATEGORY',

src/languages/de.ts

@@ -7824,6 +7824,8 @@ Fügen Sie weitere Ausgabelimits hinzu, um den Cashflow Ihres Unternehmens zu sc
             `Kartenfeed-Tag für das Abrechnungsperiodenende von „${feedName}“ geändert${newValue ? ` in „${newValue}“` : ''}${previousValue ? ` (zuvor „${previousValue}“)` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `${fieldType}-Berichtsfeld „${fieldName}“${defaultValue ? ` mit Standardwert „${defaultValue}“` : ''} hinzugefügt`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `hat die Standardausgabenkategorie für „${mccGroupName}“ in „${newCategory}“ geändert (zuvor „${oldCategory}“)`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? 'aktiviert' : 'deaktiviert'} die Anforderung für Firmenkartenkäufe`,
         expensifyCardRule: {
             actionVerb: {block: 'blockiert', allow: 'erlaubt'},

src/languages/en.ts

@@ -7800,6 +7800,8 @@ const translations = {
         updatedAutoPayApprovedReportsLimit: ({oldLimit, newLimit}: {oldLimit: string; newLimit: string}) =>
             `changed the auto-pay approved reports threshold to "${newLimit}" (previously "${oldLimit}")`,
         removedAutoPayApprovedReportsLimit: 'removed the auto-pay approved reports threshold',
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `changed the default spend category for "${mccGroupName}" to "${newCategory}" (previously "${oldCategory}")`,
         changedDefaultApprover: ({newApprover, previousApprover}: {newApprover: string; previousApprover?: string}) =>
             previousApprover ? `changed the default approver to ${newApprover} (previously ${previousApprover})` : `changed the default approver to ${newApprover}`,
         changedSubmitsToApprover: ({

src/languages/es.ts

@@ -7581,6 +7581,8 @@ ${amount} para ${merchant} - ${date}`,
         updatedAutoPayApprovedReportsLimit: ({oldLimit, newLimit}: {oldLimit: string; newLimit: string}) =>
             `cambió el umbral de autopago de informes aprobados a "${newLimit}" (previamente "${oldLimit}")`,
         removedAutoPayApprovedReportsLimit: 'eliminó el umbral de autopago de informes aprobados',
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `cambió la categoría de gasto predeterminada para "${mccGroupName}" a "${newCategory}" (previamente "${oldCategory}")`,
         changedDefaultApprover: ({newApprover, previousApprover}: {newApprover: string; previousApprover?: string}) =>
             previousApprover ? `cambió el aprobador predeterminado a ${newApprover} (anteriormente ${previousApprover})` : `cambió el aprobador predeterminado a ${newApprover}`,
         changedSubmitsToApprover: ({

src/languages/fr.ts

@@ -7857,6 +7857,8 @@ Ajoutez davantage de règles de dépenses pour protéger la trésorerie de l’e
             `a modifié le jour de fin de période de relevé du flux de carte « ${feedName} »${newValue ? ` à « ${newValue} »` : ''}${previousValue ? ` (précédemment « ${previousValue} »)` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `a ajouté le champ de note de frais ${fieldType} « ${fieldName} »${defaultValue ? ` avec la valeur par défaut « ${defaultValue} »` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `a modifié la catégorie de dépense par défaut pour « ${mccGroupName} » en « ${newCategory} » (auparavant « ${oldCategory} »)`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? 'activé' : 'désactivé'} l’exigence d’achats par carte d’entreprise`,
         expensifyCardRule: {
             actionVerb: {block: 'bloqué', allow: 'autorisé'},

src/languages/it.ts

@@ -7812,6 +7812,8 @@ Aggiungi altre regole di spesa per proteggere il flusso di cassa aziendale.`,
             `ha modificato il giorno di fine periodo dell’estratto conto del flusso carta "${feedName}"${newValue ? ` a "${newValue}"` : ''}${previousValue ? ` (in precedenza "${previousValue}")` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `aggiunto campo di report ${fieldType} "${fieldName}"${defaultValue ? ` con valore predefinito "${defaultValue}"` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `ha modificato la categoria di spesa predefinita per "${mccGroupName}" in "${newCategory}" (precedentemente "${oldCategory}")`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? 'abilitato' : 'disabilitato'} il requisito per gli acquisti con carta aziendale`,
         expensifyCardRule: {
             actionVerb: {block: 'bloccato', allow: 'consentito'},

src/languages/ja.ts

@@ -7720,6 +7720,8 @@ ${reportName}
             `カード明細フィード「${feedName}」の利用明細期間の終了日を変更しました${newValue ? ` を「${newValue}」に` : ''}${previousValue ? ` （以前の値：「${previousValue}」）` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `${fieldType}レポートフィールド「${fieldName}」を追加しました${defaultValue ? ` デフォルト値「${defaultValue}」付き` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `「${mccGroupName}」のデフォルト支出カテゴリーを「${newCategory}」に変更しました（以前は「${oldCategory}」）`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? '有効' : '無効'} の法人カード購入要件`,
         expensifyCardRule: {
             actionVerb: {block: 'ブロック済み', allow: '許可済み'},

src/languages/nl.ts

@@ -7782,6 +7782,8 @@ er bestedingsregels toe om de kasstroom van het bedrijf te beschermen.`,
             `heeft de einddag van de afrekenperiode van kaartfeed "${feedName}" gewijzigd${newValue ? ` naar "${newValue}"` : ''}${previousValue ? ` (voorheen "${previousValue}")` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `heeft ${fieldType}-rapportveld "${fieldName}" toegevoegd${defaultValue ? ` met standaardwaarde "${defaultValue}"` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `heeft de standaarduitgavencategorie voor ‘${mccGroupName}’ gewijzigd in ‘${newCategory}’ (voorheen ‘${oldCategory}’)`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `vereiste ${enabled ? 'ingeschakeld' : 'uitgeschakeld'} voor bedrijfskaarttransacties`,
         expensifyCardRule: {
             actionVerb: {block: 'geblokkeerd', allow: 'toegestaan'},

src/languages/pl.ts

@@ -7772,6 +7772,8 @@ Dodaj więcej zasad wydatków, żeby chronić płynność finansową firmy.`,
             `zmienił dzień zakończenia okresu rozliczeniowego dla źródła karty „${feedName}”${newValue ? ` na „${newValue}”` : ''}${previousValue ? ` (wcześniej „${previousValue}”)` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `dodano pole raportu typu ${fieldType} „${fieldName}”${defaultValue ? ` z domyślną wartością „${defaultValue}”` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `zmieniono domyślną kategorię wydatków dla „${mccGroupName}” na „${newCategory}” (poprzednio „${oldCategory}”)`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? 'włączone' : 'wyłączone'} wymóg dotyczący zakupów kartą służbową`,
         expensifyCardRule: {
             actionVerb: {block: 'zablokowane', allow: 'dozwolone'},

src/languages/pt-BR.ts

@@ -7774,6 +7774,8 @@ Adicione mais regras de gasto para proteger o fluxo de caixa da empresa.`,
             `changed card feed "${feedName}" statement period end day${newValue ? ` para "${newValue}"` : ''}${previousValue ? `(antes " ${previousValue}")` : ''}`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) =>
             `adicionou o campo de relatório ${fieldType} "${fieldName}"${defaultValue ? ` com valor padrão "${defaultValue}"` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `alterou a categoria de gasto padrão de "${mccGroupName}" para "${newCategory}" (antes "${oldCategory}")`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? 'ativado' : 'desativado'} o requisito de compras com cartão corporativo`,
         expensifyCardRule: {
             actionVerb: {block: 'bloqueado', allow: 'permitido'},

src/languages/zh-hans.ts

@@ -7573,6 +7573,8 @@ ${reportName}
         updatedCardFeedLiability: (feedName: string, enabled: boolean) => `允许 ${enabled ? '已启用' : '已禁用'} 持卡人删除卡片交易（卡片流水来源：“${feedName}”）`,
         updatedCardFeedStatementPeriod: (feedName: string, newValue?: string, previousValue?: string) =>
             `已更改卡片流水“${feedName}”的账单周期截止日${newValue ? ` 为“${newValue}”` : ''}${previousValue ? ` （先前为“${previousValue}”）` : ''}`,
+        updatedMccGroupCategory: ({mccGroupName, oldCategory, newCategory}: {mccGroupName: string; oldCategory: string; newCategory: string}) =>
+            `已将“${mccGroupName}”的默认支出类别更改为“${newCategory}”（此前为“${oldCategory}”）`,
         addedReportField: (fieldType: string, fieldName?: string, defaultValue?: string) => `已添加 ${fieldType} 报告字段“${fieldName}”${defaultValue ? ` 默认值为“${defaultValue}”` : ''}`,
         updatedRequireCompanyCards: ({enabled}: {enabled: boolean}) => `${enabled ? '已启用' : '已禁用'} 公司商务卡消费要求`,
         expensifyCardRule: {

src/libs/OptionsListUtils/index.ts

@@ -55,6 +55,7 @@ import {
     getLastVisibleActionIncludingTransactionThread,
     getLastVisibleMessage,
     getMarkedReimbursedMessage,
+    getMccGroupCategoryMessage,
     getMentionedAccountIDsFromAction,
     getMessageOfOldDotReportAction,
     getOneTransactionThreadReportID,
@@ -924,6 +925,9 @@ function getLastMessageTextForReport({
     if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_AUTO_REIMBURSEMENT)) {
         lastMessageTextFromReport = getAutoReimbursementMessage(translate, lastReportAction);
     }
+    if (isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY)) {
+        lastMessageTextFromReport = getMccGroupCategoryMessage(translate, lastReportAction);
+    }
     if (
         isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.ADD_TAX) ||
         isActionOfType(lastReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.DELETE_TAX) ||

src/libs/ReportActionsUtils.ts

@@ -3456,6 +3456,16 @@ function getAutoReimbursementMessage(translate: LocalizedTranslate, action: Repo
     return getReportActionText(action);
 }
 
+function getMccGroupCategoryMessage(translate: LocalizedTranslate, action: ReportAction): string {
+    const {mccGroupName, oldCategory, newCategory} = getOriginalMessage(action as ReportAction<typeof CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY>) ?? {};
+
+    if (!mccGroupName || !oldCategory || !newCategory) {
+        return getReportActionText(action);
+    }
+
+    return translate('workspaceActions.updatedMccGroupCategory', {mccGroupName, oldCategory, newCategory});
+}
+
 type DefaultApproverOriginalMessage = {
     approver: {email: string; name: string; accountID: number};
     previousApprover?: {email: string; name: string; accountID: number};
@@ -4732,6 +4742,7 @@ export {
     getRequireCompanyCardsEnabledMessage,
     getAutoPayApprovedReportsEnabledMessage,
     getAutoReimbursementMessage,
+    getMccGroupCategoryMessage,
     formatAddressToString,
     getCompanyAddressUpdateMessage,
     getDefaultApproverUpdateMessage,

src/libs/ReportNameUtils.ts

@@ -57,6 +57,7 @@ import {
     getJoinRequestMessage,
     getLinkedTransactionID,
     getMarkedReimbursedMessage,
+    getMccGroupCategoryMessage,
     getMessageOfOldDotReportAction,
     getOriginalMessage,
     getPlaidBalanceFailureMessage,
@@ -582,6 +583,9 @@ function computeReportNameBasedOnReportAction(
     if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_AUTO_REIMBURSEMENT)) {
         return getAutoReimbursementMessage(translate, parentReportAction);
     }
+    if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY)) {
+        return getMccGroupCategoryMessage(translate, parentReportAction);
+    }
     if (isActionOfType(parentReportAction, CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_DEFAULT_APPROVER)) {
         return getDefaultApproverUpdateMessage(translate, parentReportAction);
     }

src/libs/SidebarUtils.ts

@@ -61,6 +61,7 @@ import {
     getInvoiceCompanyWebsiteUpdateMessage,
     getIOUReportIDFromReportActionPreview,
     getLastVisibleMessage,
+    getMccGroupCategoryMessage,
     getMessageOfOldDotReportAction,
     getOriginalMessage,
     getPlaidBalanceFailureMessage,
@@ -1118,6 +1119,8 @@ function getOptionData({
             result.alternateText = getAutoPayApprovedReportsEnabledMessage(translate, lastAction);
         } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_AUTO_REIMBURSEMENT) {
             result.alternateText = getAutoReimbursementMessage(translate, lastAction);
+        } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY) {
+            result.alternateText = getMccGroupCategoryMessage(translate, lastAction);
         } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_DEFAULT_APPROVER) {
             result.alternateText = getDefaultApproverUpdateMessage(translate, lastAction);
         } else if (lastAction?.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_SUBMITS_TO) {

src/pages/inbox/report/ContextMenu/ContextMenuActions.tsx

@@ -60,6 +60,7 @@ import {
     getIOUReportIDFromReportActionPreview,
     getJoinRequestMessage,
     getMarkedReimbursedMessage,
+    getMccGroupCategoryMessage,
     getMemberChangeMessageFragment,
     getMessageOfOldDotReportAction,
     getOriginalMessage,
@@ -976,6 +977,8 @@ const ContextMenuActions: ContextMenuAction[] = [
                     Clipboard.setString(getRequireCompanyCardsEnabledMessage(translate, reportAction));
                 } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_AUTO_REIMBURSEMENT) {
                     Clipboard.setString(getAutoReimbursementMessage(translate, reportAction));
+                } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY) {
+                    Clipboard.setString(getMccGroupCategoryMessage(translate, reportAction));
                 } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_NAME) {
                     Clipboard.setString(getInvoiceCompanyNameUpdateMessage(translate, reportAction));
                 } else if (reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_WEBSITE) {

src/pages/inbox/report/actionContents/PolicyChangeLogContent.tsx

@@ -23,6 +23,7 @@ import {
     getForwardsToUpdateMessage,
     getInvoiceCompanyNameUpdateMessage,
     getInvoiceCompanyWebsiteUpdateMessage,
+    getMccGroupCategoryMessage,
     getPolicyChangeLogAddEmployeeMessage,
     getPolicyChangeLogDefaultBillableMessage,
     getPolicyChangeLogDefaultReimbursableMessage,
@@ -144,6 +145,7 @@ const POLICY_CHANGE_LOG_RESOLVERS: Record<string, ResolverFn> = {
     [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_FORWARDS_TO]: (translate, action) => getForwardsToUpdateMessage(translate, action),
     [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_AUTO_PAY_APPROVED_REPORTS_ENABLED]: (translate, action) => getAutoPayApprovedReportsEnabledMessage(translate, action),
     [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_AUTO_REIMBURSEMENT]: (translate, action) => getAutoReimbursementMessage(translate, action),
+    [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY]: (translate, action) => getMccGroupCategoryMessage(translate, action),
     [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_NAME]: (translate, action) => getInvoiceCompanyNameUpdateMessage(translate, action),
     [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_INVOICE_COMPANY_WEBSITE]: (translate, action) => getInvoiceCompanyWebsiteUpdateMessage(translate, action),
     [CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_REIMBURSER]: (translate, action) => getReimburserUpdateMessage(translate, action),

src/types/onyx/OriginalMessage.ts

@@ -524,6 +524,15 @@ type OriginalMessagePolicyChangeLog = {
     /** New default reimbursable value */
     newDefaultReimbursable?: string;
 
+    /** MCC group name whose default spend category changed (e.g. "Airlines") */
+    mccGroupName?: string;
+
+    /** Previous category name for the MCC group */
+    oldCategory?: string;
+
+    /** New category name for the MCC group */
+    newCategory?: string;
+
     /** Old default report title formula */
     oldDefaultTitle?: string;
 

tests/unit/OptionsListUtilsTest.tsx

@@ -5248,6 +5248,35 @@ describe('OptionsListUtils', () => {
                 );
             });
         });
+        describe('UPDATE_MCC_GROUP_CATEGORY action', () => {
+            it('should surface the friendly MCC group label in the last-message preview', async () => {
+                const report: Report = createRandomReport(0, undefined);
+                const changelogAction: ReportAction = {
+                    ...createRandomReportAction(1),
+                    actionName: CONST.REPORT.ACTIONS.TYPE.POLICY_CHANGE_LOG.UPDATE_MCC_GROUP_CATEGORY,
+                    message: [{type: 'COMMENT', text: ''}],
+                    originalMessage: {
+                        mccGroupName: 'Airlines',
+                        oldCategory: 'Insurance',
+                        newCategory: 'Travel',
+                    },
+                };
+                await Onyx.merge(`${ONYXKEYS.COLLECTION.REPORT_ACTIONS}${report.reportID}`, {
+                    [changelogAction.reportActionID]: changelogAction,
+                });
+
+                const lastMessage = getLastMessageTextForReport({
+                    translate: translateLocal,
+                    report,
+                    lastActorDetails: null,
+                    policy: undefined,
+                    isReportArchived: false,
+                    currentUserLogin: CURRENT_USER_EMAIL,
+                });
+
+                expect(lastMessage).toBe('changed the default spend category for "Airlines" to "Travel" (previously "Insurance")');
+            });
+        });
     });
 
     describe('getPersonalDetailSearchTerms', () => {