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Fix duplicate expense report including rejected expenses#89657

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tylerkaraszewski merged 8 commits into
Expensify:mainfrom
nabi-ebrahimi:fix/expense-duplicate-report-exclude-rejected-expenses
May 26, 2026
Merged

Fix duplicate expense report including rejected expenses#89657
tylerkaraszewski merged 8 commits into
Expensify:mainfrom
nabi-ebrahimi:fix/expense-duplicate-report-exclude-rejected-expenses

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@nabi-ebrahimi nabi-ebrahimi commented May 5, 2026

Explanation of Change

These changes fix an issue where rejecting multiple expenses from the same report could create duplicate rejected-expense reports.

When several expenses are rejected in one flow, the app now keeps track of the newly created rejected report in memory and reuses it for the next rejected expense. This avoids depending on the app state store to update between each rejection, which could lag during the same batch action.

As a result, all rejected expenses from the same source report are moved into one shared rejected report instead of accidentally creating multiple duplicate reports.

Fixed Issues

$ #88236
PROPOSAL: #88236 (comment)

Tests

Preconditions

  • Create two accounts:

    • Admin
    • Submitter
  1. Log in to the Admin account and navigate to the workspace.
  2. Invite the Submitter account as a member of the workspace.
  3. Go to Workflows and enable Approvals and Payment.
  4. Log in to the Submitter account.
  5. In the invited workspace chat, create three expenses and submit them.
  6. Log back in to the Admin account.
  7. Go to Inbox → Workspace Chat.
  8. Open the report and reject two expenses using the checkboxes.
  9. Verify that only one report containing the rejected expenses is created.
  • Verify that no errors appear in the JS console

Offline tests

Same as Tests.

QA Steps

Same as Tests.

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

  • 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
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    • 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)
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    • Android: mWeb Chrome
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    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
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      • 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
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Screenshots/Videos

Android: Native
Screen.Recording.2026-05-06.at.11.46.50.AM.mov
Android: mWeb Chrome
Screen.Recording.2026-05-06.at.11.50.37.AM.mov
iOS: Native
ios.native.mp4
iOS: mWeb Safari
ios.web.mp4
MacOS: Chrome / Safari
macos.mp4

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codecov Bot commented May 5, 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/IOU/RejectMoneyRequest.ts 77.83% <100.00%> (+7.49%) ⬆️
src/libs/actions/Search.ts 32.87% <0.00%> (-0.13%) ⬇️
... and 11 files with indirect coverage changes

@nabi-ebrahimi nabi-ebrahimi marked this pull request as ready for review May 6, 2026 07:39
@nabi-ebrahimi nabi-ebrahimi requested review from a team as code owners May 6, 2026 07:39
@melvin-bot melvin-bot Bot requested a review from mananjadhav May 6, 2026 07:39
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melvin-bot Bot commented May 6, 2026

@mananjadhav 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]

@melvin-bot melvin-bot Bot requested review from flaviadefaria and removed request for a team May 6, 2026 07:39
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Reviewed commit: 05a3e4a740

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Comment on lines +368 to +371
movedToReport = {
...existingOpenReport,
total: (existingOpenReport?.total ?? 0) - transactionAmount,
};
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P1 Badge Preserve original total for rollback in reused report path

prepareRejectMoneyRequestData() now rewrites movedToReport.total to the post-move value before building failureData, but the rollback later still uses movedToReport.total as the "original" value. In the existingOpenReport path, if REJECT_MONEY_REQUEST fails, the rejected report total is no longer restored and remains decremented/incremented, which leaves Onyx totals inconsistent with the actual transaction assignment. This regression is introduced by mutating movedToReport here without retaining the pre-update total for failure handling.

Useful? React with 👍 / 👎.

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Addressed, I preserved the original rejected report total before building movedToReport and now use that saved value in failureData, so rollback restores the correct total if REJECT_MONEY_REQUEST fails.

flaviadefaria
flaviadefaria previously approved these changes May 6, 2026
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The fix makes sense to me from a product standpoint.

@mananjadhav
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@nabi-ebrahimi Can you please fix the lint errors?

Comment thread src/libs/actions/Search.ts Outdated
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@mananjadhav, addressed, thanks

@nabi-ebrahimi
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@mananjadhav, kindly bump. thanks.

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I am in between a priority PR. I'll be able to review the new changes tomorrow.

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@mananjadhav, gentle bump. thanks.

@nabi-ebrahimi
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@mananjadhav, quick bump. thanks.

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Apologies for the delay. I just want to check if there'll be any stale reports. Still figuring out the final checks, should have it by Monday.

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Code LGTM. On testing.

@nabi-ebrahimi
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@mananjadhav, gentle bump. thanks.

@nabi-ebrahimi
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@mananjadhav, friendly bump. thanks.

@tylerkaraszewski
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@nabi-ebrahimi can you resolve the conflicts?

@mananjadhav - can you leave a review?

Thanks.

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mananjadhav commented May 25, 2026

Reviewer Checklist

  • I have verified the author checklist is complete (all boxes are checked off).
  • I verified the correct issue is linked in the ### Fixed Issues section above
  • I verified testing steps are clear and they cover the changes made in this PR
    • I verified the steps for local testing are in the Tests section
    • I verified the steps for Staging and/or Production testing are in the QA steps section
    • I verified the steps cover any possible 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 checked that screenshots or videos are included for tests on all platforms
  • I included screenshots or videos for tests on all platforms
  • I verified that the composer does not automatically focus or open the keyboard on mobile unless explicitly intended. This includes checking that returning the app from the background does not unexpectedly open the keyboard.
  • I verified tests pass on all platforms & I tested again on:
    • Android: HybridApp
    • Android: mWeb Chrome
    • iOS: HybridApp
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
  • If there are any errors in the console that are unrelated to this PR, I either fixed them (preferred) or linked to where I reported them in Slack
  • I verified proper code patterns were followed (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
    • 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 verified that this PR follows the guidelines as stated in the Review Guidelines
  • I verified other components that can be impacted by these changes have been tested, and I retested again (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar have been tested & I retested again)
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  • 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.
  • For any bug fix or new feature in this PR, I verified that sufficient unit tests are included to prevent regressions in this flow.
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Screenshots/Videos

Android: HybridApp
android-duplicate-expense.mov
Android: mWeb Chrome
mweb-chrome-duplicate-expense.mov
iOS: HybridApp
ios-duplicate-expense.mov
iOS: mWeb Safari
mweb-safari-duplicate-expense.mov
MacOS: Chrome / Safari
web-duplicate-expense.mov

@melvin-bot melvin-bot Bot requested a review from tylerkaraszewski May 25, 2026 19:47
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mananjadhav commented May 25, 2026

@nabi-ebrahimi I just saw we've got some tests for RejectMoneyRequest. Hence I strongly feel we should add tests for our scenario. The rest I've tested and completed the checklist.

@tylerkaraszewski wdyt?

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Raised a question on tests.

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Thanks for the quick action @nabi-ebrahimi. @tylerkaraszewski All yours.

@tylerkaraszewski tylerkaraszewski merged commit 8fd5c3f into Expensify:main May 26, 2026
40 checks passed
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🚧 @tylerkaraszewski has triggered a test Expensify/App build. You can view the workflow run here.

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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.

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🚧 @tylerkaraszewski has triggered a test Expensify/App build. You can view the workflow run here.

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🚀 Deployed to staging by https://github.com/tylerkaraszewski in version: 9.3.83-0 🚀

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

Bundle Size Analysis (Sentry):

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I've reviewed the changes in this PR and the help site articles under App/docs/articles.

No help site changes are required.

This PR is a purely internal bug fix that prevents duplicate rejected-expense reports when rejecting multiple expenses from the same report in a batch. The changes are limited to internal action logic (RejectMoneyRequest.ts, Search.ts) and a test file — no user-facing UI, workflows, feature names, or settings were changed.

The existing help site article (Approve-Expenses.md) already correctly describes the rejection workflow, and this PR simply fixes the implementation to match that documented behavior.

@nabi-ebrahimi, please review the linked help site PR and confirm it reflects the current behavior. Then mark the linked help site PR Ready for review

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6 participants