address invoices issue part1

[hungvu193]

Explanation of Change

Address Joe's comments

Fixed Issues

$
PROPOSAL:

Tests

• Verify that no errors appear in the JS console

Offline tests

QA Steps

// 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
  • 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
  • MacOS: Desktop
• 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
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  • 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 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)
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• 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.
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• 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

MacOS: Desktop

[hungvu193]

IS there anything that I need to address here? @getusha

[getusha]

@hungvu193 could you link the list of bugs that are handled? thanks. thanks for the checklist too 😆

[hungvu193]

Here you are:
https://expensify.slack.com/archives/C07HPDRELLD/p1745426546372869
https://expensify.slack.com/archives/C07HPDRELLD/p1745426566608159

[getusha]

I have a BBA connected and still see this

[hungvu193]

I have a BBA connected and still see this

Can you check if the getLastestBankItem worked as expected?

[getusha]

@hungvu193 i assume this means it worked as expected

[hungvu193]

@getusha Fixed 😄

[getusha]

Still can reproduce it 😕

[hungvu193]

Still can reproduce it 😕

Can you check again?
I'm using this logic to show the split button:

(isInvoiceReport && !isEmpty(getPaymentSubitems(false))

If there's a bank account added, this condition will be true.

[getusha]

@hungvu193 check out the mock

BUG: If you've previously paid an invoice as a business and go to pay a new invoice we show an unnecessary step in the overflow modal to select that you want to pay as a business when it's the only option. We should just show the payment method options

I think this means, we don't need to show pay as individual/biz

and there is yes i see the split button let's make sure the account number is visible on the second line

[hungvu193]

@hungvu193 check out the mock

BUG: If you've previously paid an invoice as a business and go to pay a new invoice we show an unnecessary step in the overflow modal to select that you want to pay as a business when it's the only option. We should just show the payment method options

I think this means, we don't need to show pay as individual/biz

and there is yes i see the split button let's make sure the account number is visible on the second line

Can you record the bug please? I fixed this one already.

[getusha]

Can you record the bug please? I fixed this one already.

Screen.Recording.2025-04-28.at.10.52.46.in.the.morning.mov

[hungvu193]

I think you're misunderstanding the bug.
You need to pay the invoice using the business option first. After that, this room becomes a business invoice room, and you will see only the business options. Here's the logic to handle it:

[hungvu193]

I'm testing other branch, but if you want more detailed explanation, I can record some evidence.

[getusha]

Noticed a lot of type errors after merging 😞