[No QA] [Hold for feature] Docs updates for E/A#94207 document Permitted currencies in Card Spend Rules#95087
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Co-authored-by: Jack Senyitko <JS00001@users.noreply.github.com>
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A preview of your ExpensifyHelp changes have been deployed to https://00d946a0.helpdot.pages.dev ⚡️ Updated articles: |
JS00001
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lets merge this tomorrow, once this gets to prod
HelpDot Documentation ReviewOverall AssessmentThis PR is a small, focused companion update to the Expensify Card Spend Rules article, documenting the previously-undocumented Permitted currencies configuration option (4 additions, 3 deletions). The changes add the field to the intro, the create-rule configuration list, the edit steps, and the article keywords. The proposed changes are accurate, consistent with the surrounding content, and match the verified UI label. Scores Summary
Key Findings
Recommendations
Files Reviewed
Note: This is a summary review of the proposed diff only. |
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🚀 Deployed to staging by https://github.com/stephanieelliott in version: 9.4.32-0 🚀
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🚀 Deployed to production by https://github.com/grgia in version: 9.4.32-3 🚀
Bundle Size Analysis (Sentry): |
Explanation of Change
Companion help-site update for #94207, which fixes the deploy blockers for the currency restriction in Expensify Card Spend Rules.
The Expensify Card Spend Rules article documented only the Merchant, Spend category, and Max amount configuration options. The live spend-rule UI also includes a Permitted currencies field ("Choose to allow all or specific currencies"), which was undocumented.
Changes
permitted currencies/currency restrictionsto the article keywords for retrieval.UI labels verified against the current App source (
workspace.rules.spendRules.permittedCurrencies→ "Permitted currencies").@JS00001, please review the files changed and confirm they reflect the current behavior. Then mark this PR
Ready for review.