Merge pull request #28246 from Expensify/georgia-cardTransactionsTS

[ECard Transactions] Update `Transactions` and `Report` TS Types

src/CONST.ts

@@ -682,6 +682,24 @@ const CONST = {
         TYPE: {
             CUSTOM_UNIT: 'customUnit',
         },
+        STATUS: {
+            PENDING: 'Pending',
+            POSTED: 'Posted',
+        },
+    },
+    MCC_GROUPS: {
+        COMMUTER: 'Commuter',
+        GAS: 'Gas',
+        GOODS: 'Goods',
+        GROCERIES: 'Groceries',
+        HOTEL: 'Hotel',
+        MAIL: 'Mail',
+        MEALS: 'Meals',
+        RENTAL: 'Rental',
+        SERVICES: 'Services',
+        TAXI: 'Taxi',
+        MISCELLANEOUS: 'Miscellaneous',
+        UTILITIES: 'Utilities',
     },
     JSON_CODE: {
         SUCCESS: 200,

src/types/onyx/Report.ts

@@ -72,6 +72,8 @@ type Report = {
     total?: number;
     currency?: string;
     preexistingReportID?: string;
+    /** If the report contains nonreimbursable expenses, send the nonreimbursable total */
+    nonReimbursableTotal?: number;
 };
 
 export default Report;

src/types/onyx/Transaction.ts

@@ -57,6 +57,23 @@ type Transaction = {
     transactionID: string;
     tag: string;
     pendingFields?: Partial<{[K in keyof Transaction]: ValueOf<typeof CONST.RED_BRICK_ROAD_PENDING_ACTION>}>;
+
+    /** Card Transactions */
+
+    parentTransactionID?: string;
+    reimbursable?: boolean;
+    /** The CC for this transaction */
+    cardID?: string;
+    /** If the transaction is pending or posted */
+    status?: ValueOf<typeof CONST.TRANSACTION.STATUS>;
+    /** If an EReceipt should be generated for this transaction */
+    hasEReceipt?: boolean;
+    /** The MCC Group for this transaction */
+    mccGroup?: ValueOf<typeof CONST.MCC_GROUPS>;
+    modifiedMCCGroup?: ValueOf<typeof CONST.MCC_GROUPS>;
+    /** If the transaction was made in a foreign currency, we send the original amount and currency */
+    originalAmount?: number;
+    originalCurrency?: string;
 };
 
 export default Transaction;