Merge pull request Expensify#48014 from rezkiy37/feature/45170-paid-i…

…nvoice-view

Showing the paid invoice in the invoice room

src/components/ReportActionItem/ReportPreview.tsx

@@ -305,7 +305,7 @@ function ReportPreview({
 
     const shouldShowSettlementButton = (shouldShowPayButton || shouldShowApproveButton) && !showRTERViolationMessage;
 
-    const shouldPromptUserToAddBankAccount = ReportUtils.hasMissingPaymentMethod(userWallet, iouReportID);
+    const shouldPromptUserToAddBankAccount = ReportUtils.hasMissingPaymentMethod(userWallet, iouReportID) || ReportUtils.hasMissingInvoiceBankAccount(iouReportID);
     const shouldShowRBR = hasErrors;
 
     /*

src/languages/en.ts

@@ -822,6 +822,7 @@ export default {
         managerApproved: ({manager}: ManagerApprovedParams) => `${manager} approved:`,
         managerApprovedAmount: ({manager, amount}: ManagerApprovedAmountParams) => `${manager} approved ${amount}`,
         payerSettled: ({amount}: PayerSettledParams) => `paid ${amount}`,
+        payerSettledWithMissingBankAccount: ({amount}: PayerSettledParams) => `paid ${amount}. Add a bank account to receive your payment.`,
         approvedAmount: ({amount}: ApprovedAmountParams) => `approved ${amount}`,
         forwardedAmount: ({amount}: ForwardedAmountParams) => `approved ${amount}`,
         rejectedThisReport: 'rejected this report',

src/languages/es.ts

@@ -817,6 +817,7 @@ export default {
         managerApproved: ({manager}: ManagerApprovedParams) => `${manager} aprobó:`,
         managerApprovedAmount: ({manager, amount}: ManagerApprovedAmountParams) => `${manager} aprobó ${amount}`,
         payerSettled: ({amount}: PayerSettledParams) => `pagó ${amount}`,
+        payerSettledWithMissingBankAccount: ({amount}: PayerSettledParams) => `pagó ${amount}. Agrega una cuenta bancaria para recibir tu pago.`,
         approvedAmount: ({amount}: ApprovedAmountParams) => `aprobó ${amount}`,
         forwardedAmount: ({amount}: ForwardedAmountParams) => `aprobó ${amount}`,
         rejectedThisReport: 'rechazó este informe',

src/libs/ReportUtils.ts

@@ -2596,6 +2596,18 @@ function requiresAttentionFromCurrentUser(optionOrReport: OnyxEntry<Report> | Op
         return true;
     }
 
+    if (hasMissingInvoiceBankAccount(optionOrReport.reportID)) {
+        return true;
+    }
+
+    if (isInvoiceRoom(optionOrReport)) {
+        const invoiceRoomReportActions = ReportActionsUtils.getAllReportActions(optionOrReport.reportID);
+
+        return Object.values(invoiceRoomReportActions).some(
+            (reportAction) => reportAction.actionName === CONST.REPORT.ACTIONS.TYPE.REPORT_PREVIEW && reportAction.childReportID && hasMissingInvoiceBankAccount(reportAction.childReportID),
+        );
+    }
+
     return false;
 }
 
@@ -6920,7 +6932,7 @@ function getIOUReportActionDisplayMessage(reportAction: OnyxEntry<ReportAction>,
 
         switch (originalMessage.paymentType) {
             case CONST.IOU.PAYMENT_TYPE.ELSEWHERE:
-                translationKey = 'iou.paidElsewhereWithAmount';
+                translationKey = hasMissingInvoiceBankAccount(IOUReportID ?? '-1') ? 'iou.payerSettledWithMissingBankAccount' : 'iou.paidElsewhereWithAmount';
                 break;
             case CONST.IOU.PAYMENT_TYPE.EXPENSIFY:
             case CONST.IOU.PAYMENT_TYPE.VBBA:
@@ -7750,6 +7762,19 @@ function getApprovalChain(policy: OnyxEntry<Policy>, employeeAccountID: number,
     return approvalChain;
 }
 
+/**
+ * Checks if the user has missing bank account for the invoice room.
+ */
+function hasMissingInvoiceBankAccount(iouReportID: string): boolean {
+    const invoiceReport = getReport(iouReportID);
+
+    if (!isInvoiceReport(invoiceReport)) {
+        return false;
+    }
+
+    return invoiceReport?.ownerAccountID === currentUserAccountID && isEmptyObject(getPolicy(invoiceReport?.policyID)?.invoice?.bankAccount ?? {}) && isSettled(iouReportID);
+}
+
 function isSubmittedExpenseReportManagerWithoutParentAccess(report: OnyxEntry<Report>) {
     return isExpenseReport(report) && report?.hasParentAccess === false && report?.managerID === currentUserAccountID && isProcessingReport(report);
 }
@@ -8060,6 +8085,7 @@ export {
     getArchiveReason,
     getApprovalChain,
     isIndividualInvoiceRoom,
+    hasMissingInvoiceBankAccount,
 };
 
 export type {

src/pages/home/report/ReportActionItemMessage.tsx

@@ -4,13 +4,16 @@ import type {StyleProp, TextStyle, ViewStyle} from 'react-native';
 import {View} from 'react-native';
 import {withOnyx} from 'react-native-onyx';
 import type {OnyxEntry} from 'react-native-onyx';
+import Button from '@components/Button';
 import Text from '@components/Text';
 import useLocalize from '@hooks/useLocalize';
 import useThemeStyles from '@hooks/useThemeStyles';
+import Navigation from '@libs/Navigation/Navigation';
 import * as ReportActionsUtils from '@libs/ReportActionsUtils';
 import * as ReportUtils from '@libs/ReportUtils';
 import CONST from '@src/CONST';
 import ONYXKEYS from '@src/ONYXKEYS';
+import ROUTES from '@src/ROUTES';
 import type {ReportAction, Transaction} from '@src/types/onyx';
 import TextCommentFragment from './comment/TextCommentFragment';
 import ReportActionItemFragment from './ReportActionItemFragment';
@@ -120,14 +123,36 @@ function ReportActionItemMessage({action, transaction, displayAsGroup, reportID,
 
         // Approving or submitting reports in oldDot results in system messages made up of multiple fragments of `TEXT` type
         // which we need to wrap in `<Text>` to prevent them rendering on separate lines.
-
         return shouldWrapInText ? <Text style={styles.ltr}>{reportActionItemFragments}</Text> : reportActionItemFragments;
     };
 
+    const openWorkspaceInvoicesPage = () => {
+        const policyID = ReportUtils.getReport(reportID)?.policyID;
+
+        if (!policyID) {
+            return;
+        }
+
+        // TODO: Uncomment the following line when the invoices screen is ready - https://github.com/Expensify/App/issues/45175.
+        // Navigation.navigate(ROUTES.WORKSPACE_INVOICES.getRoute(policyID))
+        Navigation.navigate(ROUTES.WORKSPACE_MORE_FEATURES.getRoute(policyID));
+    };
+
     return (
         <View style={[styles.chatItemMessage, style]}>
             {!isHidden ? (
-                renderReportActionItemFragments(isApprovedOrSubmittedReportAction)
+                <>
+                    {renderReportActionItemFragments(isApprovedOrSubmittedReportAction)}
+                    {action.actionName === CONST.REPORT.ACTIONS.TYPE.IOU && ReportUtils.hasMissingInvoiceBankAccount(reportID) && (
+                        <Button
+                            style={[styles.mt2, styles.alignSelfStart]}
+                            medium
+                            success
+                            text={translate('workspace.invoices.paymentMethods.addBankAccount')}
+                            onPress={openWorkspaceInvoicesPage}
+                        />
+                    )}
+                </>
             ) : (
                 <Text style={[styles.textLabelSupporting, styles.lh20]}>{translate('moderation.flaggedContent')}</Text>
             )}

src/types/onyx/Policy.ts

@@ -1311,6 +1311,15 @@ type PolicyInvoicingDetails = OnyxCommon.OnyxValueWithOfflineFeedback<{
 
     /** Stripe Connect company website */
     companyWebsite?: string;
+
+    /** Bank account */
+    bankAccount?: {
+        /** Account balance */
+        stripeConnectAccountBalance?: number;
+
+        /** bankAccountID of selected BBA for payouts */
+        transferBankAccountID?: number;
+    };
 }>;
 
 /** Names of policy features */