CRITICAL: [Actionable Whispers] Incorrect amount in paid message in LHN when there is tracking and request

[m-natarajan]

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Version Number: 1.4.62-0
Reproducible in staging?: y
Reproducible in production?: no new feature
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):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause internal team
Slack conversation:

Action Performed:

1. Go to staging.new.expensify.com
2. Go to workspace chat with no request history.
3. Create a track manual expense ($10) with merchant A.
4. Create a $5 manual request (not track expense) with merchant B.
5. Go to expense report.
6. Submit and approve the report
7. Pay elsewhere the report.

Expected Result:

In Step 6, the approval message should show the correct amount.
In Step 7, the system message for payment should show the correct amount in LHN preview.

Actual Result:

In Step 6, the approval message shows the total amount first ($15), then changes to the correct amount ($5).
In Step 7, the system message for payment should $15 in LHN, while it shows $5 in the expense report.

Workaround:

unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Add any screenshot/video evidence

Bug6445069_1712780670198.20240411_042327.mp4

View all open jobs on GitHub

Upwork Automation - Do Not Edit

• Upwork Job URL: https://www.upwork.com/jobs/~014206f890a94df05c
• Upwork Job ID: 1778171219909632000
• Last Price Increase: 2024-04-10

Issue Owner

Current Issue Owner: @thienlnam

[melvin-bot]

Triggered auto assignment to @laurenreidexpensify (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 @cead22 (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[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.

[m-natarajan]

@cead22 FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors.

[m-natarajan]

We think this bug might be related to #wave-collect - Release 1

[thienlnam]

Not a blocker, requires a BE change to ensure we send back the total not just the reimbursable total

[melvin-bot]

Job added to Upwork: https://www.upwork.com/jobs/~014206f890a94df05c

[melvin-bot]

Triggered auto assignment to Contributor Plus for review of internal employee PR - @shubham1206agra (Internal)

[trjExpensify]

Track expense is a #vip-vsb project, moving it over.

[laurenreidexpensify]

@thienlnam are you taking on this issue as the BE engineer?

[thienlnam]

Yup, taking this on

[melvin-bot]

@thienlnam, @shubham1206agra, @laurenreidexpensify Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[thienlnam]

Tying together with #40266

[thienlnam]

Held on #40266

[melvin-bot]

@thienlnam, @shubham1206agra, @laurenreidexpensify Whoops! This issue is 2 days overdue. Let's get this updated quick!

[thienlnam]

Still held on #40266 - if we could find an internal engineer to take that, that would be great

[quinthar]

is this still held if #40266 is no longer reproducible?

[thienlnam]

Should be resolved now