Expense - Incorrect avatar for pay preview and missing avatar & username after submitting expense

[lanitochka17]

If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!

---

Version Number: 9.0.41-2
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): applausetester+kh010901@applause.expensifail.com

Action Performed:

1. Go to staging.new.expensify.com
2. Go to DM
3. Click + > Pay someone
4. Enter amount > Pay the user
5. Click + > Submit expense
6. Submit expense to the user

Expected Result:

In Step 4, the report preview avatar for "paying preview" should display the sender avatar because the sender pays the money
In Step 6, when submitting expense after paying the user, the expense preview will have the sender avatar and sender name

Actual Result:

In Step 4, the report preview avatar for "paying preview" displays the receiver avatar instead of sender avatar
In Step 6, when submitting expense after paying the user, the expense preview is missing sender avatar and sender name briefly, then it appears

Workaround:

Unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Add any screenshot/video evidence

Bug6617940_1727476416029.20240928_062511.mp4

View all open jobs on GitHub

[melvin-bot]

Triggered auto assignment to @MonilBhavsar (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[github-actions]

👋 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:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[MonilBhavsar]

@grgia @eh2077 this seems to be coming from #49172

For pay requests, childOwnerAccountID is the payee and not the payer. Also, the report action is always ReportPreview.

[grgia]

Looking now

[grgia]

This seems to be a BE problem.

Why are pay requests setting the childOwnerAccountID to the payee?