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[HOLD for payment 2024-01-26] [HOLD for payment 2024-01-25] Cancel payment - Title of cancelled expense report shows "Canceled" then back to "owes x" #34681
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👋 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:
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Triggered auto assignment to @marcaaron ( |
Ok, I observed this while following the test steps. Not really sure if it's a blocker considering you'd have to catch this happening in realtime. The app eventually lands in the correct state. Will check to see if there are any obvious PRs that could have caused this. |
Triggered auto assignment to @isabelastisser ( |
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.26-2 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 2024-01-25. 🎊 |
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:
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The solution for this issue has been 🚀 deployed to production 🚀 in version 1.4.27-1 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 2024-01-26. 🎊 |
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:
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Hey, @marcaaron, do I need to process contributor payments here? There's no one assigned. Thanks! |
Hmm I'm not really sure tbh. It looks like maybe the PR causing this was reverted. I'm just going to assume that there's no further action to take here and close this one for now. |
Thanks, Marc! |
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Version Number: 1.4.26-1
Reproducible in staging?: Y
Reproducible in production?: N
If this was caught during regression testing, add the test name, ID and link from TestRail:
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:
Expected Result:
The expense report title shows "paid amount · Canceled" in LHN and report
Actual Result:
The expense report title shows "paid amount · Canceled" briefly then back to "owes amount" in LHN and report
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6345800_1705525332732.bandicam_2024-01-18_00-58-32-760.mp4
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