[HOLD for payment 2024-10-16] Invoice balance section

[madmax330]

Part of the Invoicing payments project

Main issue: https://github.com/Expensify/Expensify/issues/382977
Doc section: https://docs.google.com/document/d/1CF5gw-SJx7ckZCgTJNj1IqBnsRuSxD2Bfd_uB5rRGxk/edit#bookmark=id.rrjlhda54yy
Project: https://github.com/orgs/Expensify/projects/114/views/3

Feature Description

Manual Test Steps

Automated Tests

[rezkiy37]

Hi, I’m Michael (Mykhailo) from Callstack and I would like to work on this issue.

[rezkiy37]

I've implemented the raw balance section. Continue working.

Details

[rezkiy37]

Actively working on the issue.

[rezkiy37]

I am pretty close to opening the PR (#46813). Asked in Slack:

1. https://callstack-hq.slack.com/archives/CSL3XBCCR/p1723043542328539
2. https://callstack-hq.slack.com/archives/CSL3XBCCR/p1723044989711819

[rezkiy37]

I am attaching examples of how it works and looks like.

cc @madmax330

Details

Success

Success.mp4

Disabled

Error

[rezkiy37]

Actively working on the PR.

[danielrvidal]

Any updates on this one? I think this needs to be done for SuiteWorld by Sept 9th as well but am not sure.

[rezkiy37]

Discussion in Slack.

[rezkiy37]

Hey!
I will be OOO from 04.09 (afternoon) till 09.09. I will continue to work on this one once I am back.

[rezkiy37]

Hello!
I am OOO from 19.09 - 23.09. I will continue to work on this one when I am back. Meanwhile, @waterim will work on this issue.

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[melvin-bot]

Reviewing label has been removed, please complete the "BugZero Checklist".

[melvin-bot]

The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.46-5 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:

• Invoicing balance section #46813

If no regressions arise, payment will be issued on 2024-10-16. 🎊

For reference, here are some details about the assignees on this issue:

• @rezkiy37 does not require payment (Contractor)

[melvin-bot]

Skipping the payment summary for this issue since all the assignees are employees or vendors. If this is incorrect, please manually add the payment summary SO.

[melvin-bot]

Triggered auto assignment to @OfstadC (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[madmax330]

@OfstadC for this one can you just do the C+ review payment for @akinwale ?

[OfstadC]

Sure! Just to confirm we'll need to issue $500 (I see this is a Critical issue) to @akinwale . Is that correct @madmax330 ? 😃

[madmax330]

It's $250

[OfstadC]

Thanks @madmax330

[OfstadC]

@akinwale Offer sent here 😃

[OfstadC]

Payment Summary

• Paid @akinwale $250 via Upwork