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[Duplicate Expense] Allow bulk duplication. #84657

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Krishna2323 wants to merge 24 commits intoExpensify:mainfrom
Krishna2323:krishna2323/issue/84281
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[Duplicate Expense] Allow bulk duplication. #84657
Krishna2323 wants to merge 24 commits intoExpensify:mainfrom
Krishna2323:krishna2323/issue/84281

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@Krishna2323 Krishna2323 commented Mar 10, 2026

Explanation of Change

Fixed Issues

$ #84281
PROPOSAL:

Tests

  • Same as QA Steps

  • Verify that no errors appear in the JS console

Offline tests

  1. Follow steps 1–3 from the QA Steps above to set up test data
  2. Turn off network (airplane mode or disconnect Wi-Fi)
  3. Select 2–3 cash expenses and click "Duplicate expense"
  4. Confirm duplicated expenses appear optimistically in the list while offline
  5. Turn the network back on
  6. Confirm the duplicated expenses persist after syncing with the server
  7. Confirm no duplicate or missing entries after reconnection

QA Steps

  1. Log in to the app
  2. Go to expense chat
  3. Create several test expenses:
    • At least 2 cash expenses (submitted by you)
    • At least 1 Per Diem expense with start & end dates
    • At least 1 Per Diem expense without start or end dates (if possible)
    • At least 1 Distance expense
    • At least 1 card expense (company card)
    • At least 1 expense with a receipt currently scanning
    • At least 1 expense on a report where you are not the submitter (e.g., as an approver/manager)
  4. Navigate to the Reports page → Expenses tab
  5. Verify option visibility (cash expenses):
    • Select a single cash expense (yours) → open the bulk actions menu
    • Confirm "Duplicate expense" option appears
    • Deselect all
  6. Verify option visibility (multiple cash expenses):
    • Select 2 or more cash expenses (yours) → open the bulk actions menu
    • Confirm "Duplicate expense" option appears
    • Deselect all
  7. Verify card expense exclusion:
    • Select only a card expense → open the bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  8. Verify mixed card + cash exclusion:
    • Select a cash expense AND a card expense together → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  9. Verify scanning expense exclusion:
    • Select an expense that is currently scanning → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  10. Verify mixed scanning + cash exclusion:
    • Select a cash expense AND a scanning expense together → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  11. Verify Per Diem without dates exclusion:
    • Select a Per Diem expense that has no start or end dates → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  12. Verify Per Diem with dates — allowed:
    • Select a Per Diem expense that has both start & end dates → open bulk actions menu
    • Confirm "Duplicate expense" DOES appear
    • Deselect all
  13. Verify non-submitter exclusion:
    • Select an expense from a report where you are NOT the submitter (e.g., you are the approver) → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  14. Verify mixed submitter + non-submitter exclusion:
    • Select one of your own expenses AND one from a report where you are not the submitter → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Deselect all
  15. Verify expense report tab exclusion:
    • Switch to the Reports tab
    • Select one or more reports → open bulk actions menu
    • Confirm "Duplicate expense" does NOT appear
    • Switch back to Expenses tab
  16. Verify distance expense — allowed:
    • Select a distance expense (yours) → open bulk actions menu
    • Confirm "Duplicate expense" DOES appear
    • Deselect all
  17. Verify mixed allowed types:
    • Select a cash expense, a Per Diem (with dates), and a distance expense together → open bulk actions menu
    • Confirm "Duplicate expense" DOES appear
    • Deselect all
  18. Verify bulk duplication works:
    • Select 2–3 cash expenses, note their amounts, merchants, and categories
    • Click "Duplicate expense"
    • Confirm the selection is cleared after clicking
    • Confirm new duplicated expenses appear in the list
    • Verify each duplicated expense has the correct amount, merchant, category, and currency
    • Verify the date on each duplicate is set to today
    • Verify receipt images are NOT copied to the duplicates
  19. Verify duplication works for Draft expenses
  20. Verify duplication works for Processing (submitted) expenses
  21. Verify duplication works for Approved expenses
  22. Verify duplication works for Paid/Reimbursed expenses
  23. Verify single duplicate still works:
    • Open a single expense from its report
    • Use the three-dot menu → "Duplicate"
    • Confirm the expense is duplicated correctly with the same fields
    • Verify the single-duplicate animation (icon changes to checkmark, text to "Duplicated", then reverts)
  24. Verify no regression on other bulk actions:
    • Confirm bulk Hold, Unhold, Delete, Approve, Pay actions still work as expected when selecting eligible expenses
  • Verify that no errors appear in the JS console

PR Author Checklist

  • I linked the correct issue in the ### Fixed Issues section above
  • I wrote clear testing steps that cover the changes made in this PR
    • I added steps for local testing in the Tests section
    • I added steps for the expected offline behavior in the Offline steps section
    • I added steps for Staging and/or Production testing in the QA steps section
    • I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
    • I tested this PR with a High Traffic account against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
  • I included screenshots or videos for tests on all platforms
  • I ran the tests on all platforms & verified they passed on:
    • Android: Native
    • Android: mWeb Chrome
    • iOS: Native
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
    • MacOS: Desktop
  • I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
  • I verified there are no new alerts related to the canBeMissing param for useOnyx
  • I followed proper code patterns (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
      • If any non-english text was added/modified, I used JaimeGPT to get English > Spanish translation. I then posted it in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I followed the guidelines as stated in the Review Guidelines
  • I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar are working as expected)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
  • I verified that if a function's arguments changed that all usages have also been updated correctly
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
  • If new assets were added or existing ones were modified, I verified that:
    • The assets are optimized and compressed (for SVG files, run npm run compress-svg)
    • The assets load correctly across all supported platforms.
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • I added unit tests for any new feature or bug fix in this PR to help automatically prevent regressions in this user flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.

Screenshots/Videos

Android: Native
android_native.mp4
Android: mWeb Chrome
android_chrome.mp4
iOS: Native
ios_native.mp4
iOS: mWeb Safari
ios_safari.mp4
MacOS: Chrome / Safari
web_chrome.mp4

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
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Hey, I noticed you changed src/languages/en.ts in a PR from a fork. For security reasons, translations are not generated automatically for PRs from forks.

If you want to automatically generate translations for other locales, an Expensify employee will have to:

  1. Look at the code and make sure there are no malicious changes.
  2. Run the Generate static translations GitHub workflow. If you have write access and the K2 extension, you can simply click: [this button]

Alternatively, if you are an external contributor, you can run the translation script locally with your own OpenAI API key. To learn more, try running:

npx ts-node ./scripts/generateTranslations.ts --help

Typically, you'd want to translate only what you changed by running npx ts-node ./scripts/generateTranslations.ts --compare-ref main

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
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codecov bot commented Mar 11, 2026

Codecov Report

❌ Looks like you've decreased code coverage for some files. Please write tests to increase, or at least maintain, the existing level of code coverage. See our documentation here for how to interpret this table.

Files with missing lines Coverage Δ
src/CONST/index.ts 93.60% <ø> (ø)
src/hooks/useBulkDuplicateAction.ts 100.00% <100.00%> (ø)
src/components/Search/SearchBulkActionsButton.tsx 2.85% <0.00%> (-0.09%) ⬇️
src/components/Search/BulkDuplicateHandler.tsx 25.00% <25.00%> (ø)
src/hooks/useSearchBulkActions.ts 40.24% <86.27%> (+40.24%) ⬆️
src/libs/actions/IOU/Duplicate.ts 89.05% <0.00%> (-7.71%) ⬇️
... and 13 files with indirect coverage changes

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
Signed-off-by: krishna2323 <belivethatkg@gmail.com>
@Krishna2323 Krishna2323 marked this pull request as ready for review March 15, 2026 12:03
@Krishna2323 Krishna2323 requested review from a team as code owners March 15, 2026 12:03
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@situchan Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

@melvin-bot melvin-bot bot removed request for a team March 15, 2026 12:03
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Signed-off-by: krishna2323 <belivethatkg@gmail.com>
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LGTM for product. Thanks for the extensive testing steps.

JS00001
JS00001 previously approved these changes Mar 16, 2026
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Reviewer Checklist

  • I have verified the author checklist is complete (all boxes are checked off).
  • I verified the correct issue is linked in the ### Fixed Issues section above
  • I verified testing steps are clear and they cover the changes made in this PR
    • I verified the steps for local testing are in the Tests section
    • I verified the steps for Staging and/or Production testing are in the QA steps section
    • I verified the steps cover any possible failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
    • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
  • I checked that screenshots or videos are included for tests on all platforms
  • I included screenshots or videos for tests on all platforms
  • I verified that the composer does not automatically focus or open the keyboard on mobile unless explicitly intended. This includes checking that returning the app from the background does not unexpectedly open the keyboard.
  • I verified tests pass on all platforms & I tested again on:
    • Android: HybridApp
    • Android: mWeb Chrome
    • iOS: HybridApp
    • iOS: mWeb Safari
    • MacOS: Chrome / Safari
  • If there are any errors in the console that are unrelated to this PR, I either fixed them (preferred) or linked to where I reported them in Slack
  • I verified proper code patterns were followed (see Reviewing the code)
    • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick).
    • I verified that comments were added to code that is not self explanatory
    • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
    • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
    • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
    • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
    • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
    • I verified the JSDocs style guidelines (in STYLE.md) were followed
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • I verified that this PR follows the guidelines as stated in the Review Guidelines
  • I verified other components that can be impacted by these changes have been tested, and I retested again (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar have been tested & I retested again)
  • I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
  • I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
  • If a new component is created I verified that:
    • A similar component doesn't exist in the codebase
    • All props are defined accurately and each prop has a /** comment above it */
    • The file is named correctly
    • The component has a clear name that is non-ambiguous and the purpose of the component can be inferred from the name alone
    • The only data being stored in the state is data necessary for rendering and nothing else
    • For Class Components, any internal methods passed to components event handlers are bound to this properly so there are no scoping issues (i.e. for onClick={this.submit} the method this.submit should be bound to this in the constructor)
    • Any internal methods bound to this are necessary to be bound (i.e. avoid this.submit = this.submit.bind(this); if this.submit is never passed to a component event handler like onClick)
    • All JSX used for rendering exists in the render method
    • The component has the minimum amount of code necessary for its purpose, and it is broken down into smaller components in order to separate concerns and functions
  • If any new file was added I verified that:
    • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
  • If a new CSS style is added I verified that:
    • A similar style doesn't already exist
    • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG)
  • If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
  • If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
  • If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
  • For any bug fix or new feature in this PR, I verified that sufficient unit tests are included to prevent regressions in this flow.
  • If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.
  • I have checked off every checkbox in the PR reviewer checklist, including those that don't apply to this PR.

Screenshots/Videos

Android: HybridApp
Android: mWeb Chrome
iOS: HybridApp
iOS: mWeb Safari
MacOS: Chrome / Safari

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🤖 MelvinBot Code Review

Nice work on this bulk duplicate feature — the eligibility logic is thorough and well-tested. I have one significant concern and a few minor suggestions.


🔴 Performance: 13 new Onyx subscriptions in useSearchBulkActions

This hook adds 13 new useOnyx calls (plus useDefaultExpensePolicy), all of which subscribe globally and re-render on every change — even when the user hasn't selected any transactions or has no intention of duplicating:

allReportNameValuePairs, activePolicyID, introSelected, quickAction,
policyRecentlyUsedCurrencies, isSelfTourViewed, transactionDrafts,
betas, personalDetails, recentWaypoints, allPolicyCategories, allPolicyTags

Most of these are only needed at action time (when the user clicks "Duplicate expense"), not at visibility-check time. The visibility check only needs allReportNameValuePairs, allTransactionViolations (already present), and defaultExpensePolicy.

Suggestion: Move the action-time-only Onyx data into the handleDuplicateSelectedTransactions callback (read from Onyx imperatively via Onyx.connect / snapshot) or extract a separate hook that's only mounted when the duplicate option is visible. This would avoid 10+ unnecessary global subscriptions for every user on the search page.


🟡 shouldShowDuplicateOption is computed inline in useMemo — consider extracting

The visibility logic (lines 1199-1253) is ~55 lines of inline logic inside an already massive useMemo (~400 lines). Other complex checks like merge and split use dedicated helper functions (isMergeActionForSelectedTransactions, shouldShowDeleteOption). Consider extracting a shouldShowBulkDuplicateOption(...) helper for consistency and testability.


🟢 Minor nits

  1. Duplicate getPolicyExpenseChat callactivePolicyExpenseChat is computed both in the visibility check (line 1202) and in handleDuplicateSelectedTransactions (line 734). Since the useMemo already computes it, you could pass it through or compute it once.

  2. allReportNameValuePairs is only used for the distance-expense archived-report check. If this collection is large, consider filtering more selectively (e.g., only fetch NVPs for the selected report IDs).


✅ What looks good

  • Eligibility checks are comprehensive: managed card, scanning, per-diem dates, submitter validation, custom unit violations, per-diem workspace guard, distance archived/DM checks
  • Shared optimisticChatReportID/optimisticIOUReportID pattern matches the existing single-duplicate flow in MoneyReportHeader.tsx — this is intentional so all duplicates land on the same report
  • Test coverage is excellent (840 lines covering visibility, invocation, and edge cases)
  • Translations provided for all supported locales
  • Selection is cleared after duplication via clearSelectedTransactions(undefined, true)

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I think we should address 🔴 and 🟡

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return false;
}
const reportID = selectedTransactions[id]?.reportID;
if (reportID && !isCurrentUserSubmitter(getReportOrDraftReport(reportID))) {

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P2 Badge Resolve submitter checks against search snapshot reports

The duplicate-option predicate uses isCurrentUserSubmitter(getReportOrDraftReport(reportID)), which only consults the global report collection. In search flows, selected rows can come from currentSearchResults.data (the hook already handles this for transactions via useAllTransactions()), so a report that is present in the snapshot but not yet hydrated in the collection is treated as missing and therefore “not submitter,” hiding bulk duplicate for otherwise eligible expenses.

Useful? React with 👍 / 👎.

quickAction,
policyRecentlyUsedCurrencies,
isSelfTourViewed,
customUnitPolicyID: targetPolicy?.id,

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P2 Badge Pass source policy ID to distance duplication requests

bulkDuplicateExpenses hard-codes customUnitPolicyID to the target/default policy for every transaction, while the duplicated transaction still carries its original customUnitRateID. For distance expenses selected from another workspace, this produces a mismatched rate/policy pair and diverges from the existing report-header duplicate path, which uses the source report policy; the mismatch is forwarded to CREATE_DISTANCE_REQUEST and can cause incorrect duplication behavior for cross-workspace distance expenses.

Useful? React with 👍 / 👎.

…ible.

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
@Krishna2323 Krishna2323 dismissed stale reviews from JS00001 and JmillsExpensify via c2150c8 March 17, 2026 17:00
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@MelvinBot could you review again? I addressed this comment #84657 (comment)

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🤖 MelvinBot Follow-up Review

Thanks for the refactor — the performance concern from my previous review is well addressed. Here's my assessment of the changes:

✅ Performance concern resolved

The action-time Onyx subscriptions are now properly isolated:

  • useBulkDuplicateAction hook — holds the 12+ Onyx subscriptions that are only needed at action time
  • BulkDuplicateHandler component — only mounts when isDuplicateOptionVisible is true, so subscriptions don't exist for users who aren't duplicating
  • Policy categories/tags are now fetched by specific policy ID (useOnyx(\...${defaultExpensePolicy?.id}`)`), not the entire collection — much better

✅ Visibility logic extracted

shouldShowBulkDuplicateOption is now a standalone function, which is cleaner and more testable. It also uses searchData to look up reports from search results, which is a nice touch for cases where the search contains reports not in the user's local Onyx store.

✅ Other improvements

  • isExpenseReportType is hoisted and shared between the visibility check and the options builder (eliminates duplicate computation)
  • customUnitPolicyID now correctly resolves the source report's policy for distance requests (sourcePolicyID), falling back to targetPolicy?.id
  • Cleaned up the useMemo dependency array (removed redundant individual icon/style entries)

🟡 One minor nit

In shouldShowBulkDuplicateOption, the searchReports array is rebuilt on every iteration of the .every() loop (lines ~278-283 in the diff). Since it doesn't change between iterations, computing it once before the loop would avoid the repeated Object.keys().filter().map().filter() chain:

const searchReports = searchData
    ? Object.keys(searchData)
          .filter((key) => key.startsWith(ONYXKEYS.COLLECTION.REPORT))
          .map((key) => searchData[key] as Report)
          .filter((report): report is Report => report != null && 'reportID' in report)
    : [];

return selectedTransactionsKeys.every((id) => {
    // ... use searchReports here
});

Not a blocker — just a minor efficiency improvement.

Overall

Looks good! The architecture cleanly separates visibility-time vs. action-time data, the ref-based handler bridge is a reasonable pattern, and the test suite was updated to match the new structure with useSearchBulkActionsWithDuplicate.

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
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@situchan all done!

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I have failed to help you. I let you down and for that I am sorry. Please try again later. This may be due to a Claude outage (check here).

Failure details: https://github.com/Expensify/Expensify/actions/runs/23245817958

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💡 Codex Review

Here are some automated review suggestions for this pull request.

Reviewed commit: 9036e5ca55

ℹ️ About Codex in GitHub

Codex has been enabled to automatically review pull requests in this repo. Reviews are triggered when you

  • Open a pull request for review
  • Mark a draft as ready
  • Comment "@codex review".

If Codex has suggestions, it will comment; otherwise it will react with 👍.

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Signed-off-by: krishna2323 <belivethatkg@gmail.com>
@Krishna2323
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@codex review

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💡 Codex Review

Here are some automated review suggestions for this pull request.

Reviewed commit: 370c6e3a51

ℹ️ About Codex in GitHub

Codex has been enabled to automatically review pull requests in this repo. Reviews are triggered when you

  • Open a pull request for review
  • Mark a draft as ready
  • Comment "@codex review".

If Codex has suggestions, it will comment; otherwise it will react with 👍.

When you sign up for Codex through ChatGPT, Codex can also answer questions or update the PR, like "@codex address that feedback".

Signed-off-by: krishna2323 <belivethatkg@gmail.com>
@Krishna2323
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@situchan friendly bump

@situchan
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reviewing today. please merge main

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5 participants