Merge branch 'Expensify:main' into fix-51888-cors-errors-are-displayed-for-attachments

Author: Kalydosos

.eslintignore

@@ -14,4 +14,3 @@ web/gtm.js
 src/libs/SearchParser/searchParser.js
 src/libs/SearchParser/autocompleteParser.js
 help/_scripts/**
-modules/**

.eslintrc.changed.js

@@ -10,7 +10,17 @@ module.exports = {
     },
     overrides: [
         {
-            files: ['src/libs/ReportUtils.ts', 'src/libs/actions/IOU.ts', 'src/libs/actions/Report.ts', 'src/libs/actions/Task.ts'],
+            files: [
+                'src/libs/ReportUtils.ts',
+                'src/libs/actions/IOU.ts',
+                'src/libs/actions/Report.ts',
+                'src/libs/actions/Task.ts',
+                'src/libs/OptionsListUtils.ts',
+                'src/libs/ReportActionsUtils.ts',
+                'src/libs/TransactionUtils/index.ts',
+                'src/pages/home/ReportScreen.tsx',
+                'src/pages/workspace/WorkspaceInitialPage.tsx',
+            ],
             rules: {
                 'rulesdir/no-default-id-values': 'off',
             },

.github/workflows/testBuildHybrid.yml

@@ -1,4 +1,4 @@
-name: Build and deploy hybrid apps for testing
+name: Build and deploy hybird apps for testing
 
 on:
   workflow_dispatch:

Mobile-Expensify

@@ -500,7 +500,7 @@ It's important to emphasise that a git submodule is just a **regular git reposit
 > #### For external contributors
 >
 > If you'd like to modify the `Mobile-Expensify` source code, it is best that you create your own fork. Then, you can swap origin of the remote repository by executing this command:
-> 
+>
 > `cd Mobile-Expensify && git remote set-url origin <YOUR_FORK_URL>`
 >
 > This way, you'll attach the submodule to your fork repository.

README.md

@@ -110,8 +110,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1009007703
-        versionName "9.0.77-3"
+        versionCode 1009007706
+        versionName "9.0.77-6"
         // Supported language variants must be declared here to avoid from being removed during the compilation.
         // This also helps us to not include unnecessary language variants in the APK.
         resConfigs "en", "es"

android/app/build.gradle

@@ -10,7 +10,6 @@
 # Add any project specific keep options here:
 -keep class com.expensify.chat.BuildConfig { *; }
 -keep class com.facebook.** { *; }
--keep class com.margelo.nitro.** { *; }
 -keep, allowoptimization, allowobfuscation class expo.modules.** { *; }
 
 # Keep generic signature of Call, Response (R8 full mode strips signatures from non-kept items).

android/app/proguard-rules.pro

@@ -5,7 +5,6 @@
     <uses-permission android:name="android.permission.INTERNET" />
     <uses-permission android:name="android.permission.ACCESS_NETWORK_STATE" />
     <uses-permission android:name="android.permission.CAMERA" />
-    <uses-permission android:name="android.permission.READ_CONTACTS" />
     <uses-permission android:name="android.permission.WRITE_EXTERNAL_STORAGE" />
     <uses-permission android:name="android.permission.READ_EXTERNAL_STORAGE" />
     <uses-permission android:name="android.permission.ACCESS_FINE_LOCATION" />

android/app/src/main/AndroidManifest.xml

@@ -175,7 +175,7 @@ const getCommonConfiguration = ({file = '.env', platform = 'web'}: Environment):
             // We are importing this worker as a string by using asset/source otherwise it will default to loading via an HTTPS request later.
             // This causes issues if we have gone offline before the pdfjs web worker is set up as we won't be able to load it from the server.
             {
-                test: new RegExp('node_modules/pdfjs-dist/legacy/build/pdf.worker.min.mjs'),
+                test: new RegExp('node_modules/pdfjs-dist/build/pdf.worker.min.mjs'),
                 type: 'asset/source',
             },
 

config/webpack/webpack.common.ts

@@ -11,50 +11,50 @@ To begin, review our [Integration Server Manual](https://integrations.expensify.
 
 We've compiled answers to some frequently asked questions to help you get started.
 
-**Should I give your support team my API credentials when I need help?**
+## Should I give your support team my API credentials when I need help?
 
 If you’re seeking help with Expensify's API, do not share your partnerUserSecret. If you do, immediately rotate your credentials on [this page](https://www.expensify.com/tools/integrations/).
 
-**Is there a rate limit?** 
+## Is there a rate limit?
 
 To keep our platform stable and handle high traffic, Expensify limits how many API requests you can send:
 - Up to 5 requests every 10 seconds
 - Up to 20 requests every 60 seconds
 
 Sending more requests than allowed may result in an error with status code `429`.
 
-**What is a Policy ID?** 
+## What is a Policy ID?
 
 This is also known as a Workspace ID. To find your Policy/Workspace ID, 
 Hover over Settings and click Workspaces. 
 Click the name of the Workspace. 
 Copy the ID number from the URL. For example, if the URL is https://www.expensify.com/policy?param={"policyID":"0810E551A5F2A9C2”}, then your workspace ID is 0810E551A5F2A9C2.
 
-**Can I use the parent type `file` to export workspace/policy data?**
+## Can I use the parent type `file` to export workspace/policy data?
 
 No. The parent type `file` can only be used to export expense and report data — not policy information. To export policy data (e.g., categories, tags), you must use the `get` type with `inputSettings.type` set to `policy`.
 
-**Can I use the API to create Domain Groups?**
+## Can I use the API to create Domain Groups?
 
 No, you cannot create domain groups. You can only assign users to them.
 
-**I’m exporting expense IDs `${expense.transactionID}` but when I open my CSV in Excel, it’s changing all the IDs and making them look the same. How can I prevent this?**
+## I’m exporting expense IDs `${expense.transactionID}` but when I open my CSV in Excel, it’s changing all the IDs and making them look the same. How can I prevent this?
 
 Try prepending a non-numeric character like a quote to force Excel to interpret the value as a string and not a number (i.e., `'${expense.transactionID}`).  
 
-**How can we export the person who will approve a report while the reports are still processing?** 
+## How can we export the person who will approve a report while the reports are still processing?
 
 Use the field ${report.managerEmail}.
 
-**Why won’t my boolean field return any data?** 
+## Why won’t my boolean field return any data?
 
 Boolean fields won't output values without a string. For example, instead of using `${expense.billable}`, use `${expense.billable?string("Yes", "No")}`. This will display "Yes" if the expense is billable and "No" if it is not.
 
-**Can I export the reports for just one user?** 
+## Can I export the reports for just one user?
 
 Not in a quick convenient way, as you would need to include the user in your template. The simplest approach is to export data for all users and then apply a filter in your preferred spreadsheet program.
 
-**Can I create expenses on behalf of users?** 
+## Can I create expenses on behalf of users?
 
 Yes. However, to access the Expense Creator API on behalf of employees, Expensify needs to verify the following setup:
 
@@ -63,17 +63,17 @@ Verify you have internal authorization to add data to other accounts within your
 
 If you need this access, contact concierge@expensify.com and reference this help page. 
 
-## Using Postman
+# Using Postman
 
 Many customers use Postman to help them build out their APIs. Below are some guides contributed by our customers. Please note, in all cases, you will need to first generate your authentication credentials, the steps for which can be found [here](https://integrations.expensify.com/Integration-Server/doc/#introduction) and have them ready:
 
-### Download expenses from a report as a CSV file
+## Download expenses from a report as a CSV file
 
 **Step 1: Get the ID of a report you want to export in Expensify**
 
 Find the ID by opening the expense report and clicking Details at the top right corner of the page. At the top of the menu, the ID is provided as the “Long ID.” 
 
-**Step 3: Export (generate) a "Report" as a CSV file**
+**Step 2: Export (generate) a "Report" as a CSV file**
 {% include info.html %} 
 For this you'll use the Documentation under [Report Exporter](https://integrations.expensify.com/Integration-Server/doc/#export). 
 {% include end-info.html %}
@@ -146,11 +146,11 @@ The template key will have the value like below:
 
 The template variable determines what information is saved in your CSV file. If you want more columns than merchant, amount, and transaction date, follow the syntax as defined in the export template format documentation.
 
-**Step 4: Save your generated file name**
+**Step 3: Save your generated file name**
 
-Expensify currently supports only the "onReceive":{"immediateResponse":["returnRandomFileName"]} option in step 3, so you should receive a random filename back from the API like "exportc111111d-a1a1-a1a1-a1a1-d1111111f.csv". You will need to document this filename if you plan on running the download command after this one.
+Expensify currently supports only the "onReceive":{"immediateResponse":["returnRandomFileName"]} option in step 2, so you should receive a random filename back from the API like "exportc111111d-a1a1-a1a1-a1a1-d1111111f.csv". You will need to document this filename if you plan on running the download command after this one.
 
-**Step 5: Download your exported report**
+**Step 4: Download your exported report**
 
 Set up another API call in almost the same way you did before. You don't need the template key in the Body anymore, so delete that and set the Body type to "none". Then modify your requestJobDescription to read like below, but with your own credentials and file name:
 
@@ -170,7 +170,7 @@ Click Go and you should see the CSV in the response body.
 
 *Thank you to our customer Frederico Pettinella who originally wrote and shared this guide.*
 
-### Use Advanced Employee Updater API with Postman
+## Use Advanced Employee Updater API with Postman
 
 1. Create a new request.
 2. Select POST as the method.