Parent: Expensify/Expensify#589894
Design doc: https://docs.google.com/document/d/1qQXU4EIij-OyCpk6z8idi0ch0rP4XtIQ0770STZeF5E/edit
Scope
Branch CertiniaExportPage to render PSA content when hasPSA === true, and create the new CertiniaReportExportStatusPage for picking the PSA expense report status.
Implementation notes (from design doc)
CertiniaExportPage.tsx — Add PSA conditional rendering
If hasPSA === true, replace FFA rows 2–6 with PSA content:
- Preferred Exporter (shared, unchanged)
- Expense Report Status:
MenuItemWithTopDescription → POLICY_ACCOUNTING_CERTINIA_REPORT_EXPORT_STATUS.getRoute(policyID).
- Export reimbursable as Expense Reports (static):
interactive={false}, helper text: "Expenses marked as reimbursable will be exported as Expense Reports made out to the employee."
- Export non-reimbursable as Expense Reports (static): same.
No Default Vendor, no Payable Invoice Date for PSA.
src/pages/workspace/accounting/certinia/export/CertiniaReportExportStatusPage.tsx — Create
Two radio options:
'APPROVED' → "Approved"'SUBMITTED' → "Submitted"
Calls updateFinancialForceReportExportStatus(policyID, value).
Tests
- PSA export page: Preferred Exporter, Expense Report Status, two static rows — no Default Vendor, no Invoice Date.
- FFA export page renders the original Release 1 content unchanged.
- Report Export Status page selection fires the action with pending indicator and reverts on simulated failure.
Issue Owner
Current Issue Owner: @thelullabyy
Parent: Expensify/Expensify#589894
Design doc: https://docs.google.com/document/d/1qQXU4EIij-OyCpk6z8idi0ch0rP4XtIQ0770STZeF5E/edit
Scope
Branch
CertiniaExportPageto render PSA content whenhasPSA === true, and create the newCertiniaReportExportStatusPagefor picking the PSA expense report status.Implementation notes (from design doc)
CertiniaExportPage.tsx— Add PSA conditional renderingIf
hasPSA === true, replace FFA rows 2–6 with PSA content:MenuItemWithTopDescription→POLICY_ACCOUNTING_CERTINIA_REPORT_EXPORT_STATUS.getRoute(policyID).interactive={false}, helper text: "Expenses marked as reimbursable will be exported as Expense Reports made out to the employee."No Default Vendor, no Payable Invoice Date for PSA.
src/pages/workspace/accounting/certinia/export/CertiniaReportExportStatusPage.tsx— CreateTwo radio options:
'APPROVED'→ "Approved"'SUBMITTED'→ "Submitted"Calls
updateFinancialForceReportExportStatus(policyID, value).Tests
Issue Owner
Current Issue Owner: @thelullabyy