Remove unnecessary keys

Author: brunovjk

src/CONST/index.ts

@@ -2763,7 +2763,6 @@ const CONST = {
         ENTITY: 'entity',
         DIMENSION_PREFIX: 'dimension_',
         ACCOUNTING_METHOD: 'accountingMethod',
-        TRAVEL_INVOICING_VENDOR: 'travelInvoicingVendorID',
         TRAVEL_INVOICING_PAYABLE_ACCOUNT: 'travelInvoicingPayableAccountID',
     },
 

src/libs/actions/connections/SageIntacct.ts

@@ -623,12 +623,12 @@ function updateSageIntacctDefaultVendor(policyID: string, settingName: keyof Sag
         updateSageIntacctNonreimbursableExpensesExportVendor(policyID, vendor, oldVendor);
     }
 }
-function updateSageIntacctTravelInvoicingPayableAccount(policyID: string, payableAccountName: string, oldpayableAccountName?: string) {
-    const onyxData = prepareOnyxDataForExportUpdate(policyID, CONST.SAGE_INTACCT_CONFIG.TRAVEL_INVOICING_PAYABLE_ACCOUNT, accountID, oldAccountID);
+function updateSageIntacctTravelInvoicingPayableAccount(policyID: string, payableAccountName: string, oldPayableAccountName?: string) {
+    const onyxData = prepareOnyxDataForExportUpdate(policyID, CONST.SAGE_INTACCT_CONFIG.TRAVEL_INVOICING_PAYABLE_ACCOUNT, payableAccountName, oldPayableAccountName);
     const parameters: UpdateManyPolicyConnectionConfigurationsParams = {
         policyID,
         connectionName: CONST.POLICY.CONNECTIONS.NAME.SAGE_INTACCT,
-        configUpdate: JSON.stringify({[CONST.SAGE_INTACCT_CONFIG.EXPORT]: {[CONST.SAGE_INTACCT_CONFIG.TRAVEL_INVOICING_PAYABLE_ACCOUNT]: accountID}}),
+        configUpdate: JSON.stringify({[CONST.SAGE_INTACCT_CONFIG.EXPORT]: {[CONST.SAGE_INTACCT_CONFIG.TRAVEL_INVOICING_PAYABLE_ACCOUNT]: payableAccountName}}),
         idempotencyKey: CONST.SAGE_INTACCT_CONFIG.TRAVEL_INVOICING_PAYABLE_ACCOUNT,
     };
 

src/types/onyx/Policy.ts

@@ -1296,9 +1296,6 @@ type SageIntacctExportConfig = {
     /** Accounting method for Sage Intacct */
     accountingMethod: ValueOf<typeof COMMON_CONST.INTEGRATIONS.ACCOUNTING_METHOD>;
 
-    /** The vendor to use for Expensify Travel expenses when exporting to Sage Intacct */
-    travelInvoicingVendorID?: string;
-
     /** The payable account to use for Expensify Travel expenses when exporting to Sage Intacct */
     travelInvoicingPayableAccountID?: string;
 };