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[HOLD for payment 2024-06-20] [HOLD for payment 2024-06-18] [HOLD for payment 2024-06-13] send invoice-Unexpected error shown while sending invoice #43060
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Triggered auto assignment to @puneetlath ( |
Triggered auto assignment to @roryabraham ( |
👋 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:
|
@roryabraham 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 |
discussed in slack to confirm this is a legit blocker, looks like the answer is probably yes |
The error is being thrown here. The problem here is that the front-end is not sending |
The reason neither So when we try to send the We may also have been able to avoid this at compile-time by leveraging type-fest's diff --git a/src/libs/API/parameters/SendInvoiceParams.ts b/src/libs/API/parameters/SendInvoiceParams.ts
index 55a82e3103..f8ba0647fb 100644
--- a/src/libs/API/parameters/SendInvoiceParams.ts
+++ b/src/libs/API/parameters/SendInvoiceParams.ts
@@ -1,20 +1,25 @@
-type SendInvoiceParams = {
- senderWorkspaceID: string;
- accountID: number;
- receiverEmail?: string;
- receiverInvoiceRoomID?: string;
- amount: number;
- currency: string;
- comment: string;
- merchant: string;
- date: string;
- category?: string;
- invoiceRoomReportID?: string;
- createdChatReportActionID: string;
- invoiceReportID: string;
- reportPreviewReportActionID: string;
- transactionID: string;
- transactionThreadReportID: string;
-};
+import type {RequireAtLeastOne} from 'type-fest';
+
+type SendInvoiceParams = RequireAtLeastOne<
+ {
+ senderWorkspaceID: string;
+ accountID: number;
+ receiverEmail?: string;
+ receiverInvoiceRoomID?: string;
+ amount: number;
+ currency: string;
+ comment: string;
+ merchant: string;
+ date: string;
+ category?: string;
+ invoiceRoomReportID?: string;
+ createdChatReportActionID: string;
+ invoiceReportID: string;
+ reportPreviewReportActionID: string;
+ transactionID: string;
+ transactionThreadReportID: string;
+ },
+ 'receiverEmail' | 'receiverInvoiceRoomID'
+>;
export default SendInvoiceParams; |
Confirmed that this is a front-end blocker, not a back-end blocker. |
@cristipaval pulling you in to help push this forward while I'm sleeping. If you can't get to it sooner, I'll pick this back up in the morning |
Hi, I'm Viktoryia from Callstack - expert contributor group - and I would like to work on this issue. |
I've investigated it a little bit more and found what has changed to cause this problem:
403_err1.mp4But regardless of this, I think it makes sense to: |
@roryabraham I've prepared a Draft PR with the changes you suggested, it fixes the error as well |
Confirmed it's fixed on staging. Checking off. |
Pulling in @mananjadhav for the C+ review payment |
Issue is no longer reproduced Screenrecorder-2024-06-06-16-19-29-763.mp4 |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.79-11 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-13. 🎊 For reference, here are some details about the assignees on this issue:
|
BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
|
The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.81-11 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-18. 🎊 For reference, here are some details about the assignees on this issue:
|
BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
|
This should be paid out tomorrow. I am not sure why the date shows |
Payment summary:
|
The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.82-4 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2024-06-20. 🎊 For reference, here are some details about the assignees on this issue:
|
BugZero Checklist: The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed:
|
$250 approved for @mananjadhav |
If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!
Version Number: 1.4.79-2
Reproducible in staging?: y
Reproducible in production?: n
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:
Pte-condition: login with account which has workspaces
EXPECTED RESULT
ACTUAL RESULT
Expected Result:
Unexpected error must not be shown while sending invoice.
Actual Result:
Unexpected error shown while sending invoice.
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6501954_1717527623387.invoi.mp4
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Issue Owner
Current Issue Owner: @puneetlathThe text was updated successfully, but these errors were encountered: