diff --git a/src/languages/de.ts b/src/languages/de.ts
index 7928a3efa24b..e1a06b231eaa 100644
--- a/src/languages/de.ts
+++ b/src/languages/de.ts
@@ -7924,6 +7924,7 @@ Fügen Sie weitere Ausgabelimits hinzu, um den Cashflow Ihres Unternehmens zu sc
reimburseableLink: 'Auslagen',
nonReimbursableLink: 'Firmenkarten-Ausgaben',
pending: (label: string) => `hat begonnen, diesen Bericht nach ${label} zu exportieren...`,
+ travelCardLink: 'Reisespesen mit Firmenkarte',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`Fehler beim Exportieren dieses Berichts nach ${label} („${errorMessage}${linkText ? `${linkText}` : ''}“)`,
diff --git a/src/languages/en.ts b/src/languages/en.ts
index 1c3252df3621..9144ed659e55 100644
--- a/src/languages/en.ts
+++ b/src/languages/en.ts
@@ -7903,6 +7903,7 @@ const translations = {
automaticActionThree: 'and successfully created a record for',
reimburseableLink: 'out-of-pocket expenses',
nonReimbursableLink: 'company card expenses',
+ travelCardLink: 'travel card expenses',
pending: (label: string) => `started exporting this report to ${label}...`,
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
diff --git a/src/languages/es.ts b/src/languages/es.ts
index a607e98aebc3..bdd3cb01432b 100644
--- a/src/languages/es.ts
+++ b/src/languages/es.ts
@@ -7750,6 +7750,7 @@ ${amount} para ${merchant} - ${date}`,
automaticActionThree: 'y creó un registro con éxito para',
reimburseableLink: 'Exportar gastos por cuenta propia como',
nonReimbursableLink: 'gastos de la tarjeta de empresa',
+ travelCardLink: 'gastos de la tarjeta de viaje',
pending: (label) => `comenzó a exportar este informe a ${label}...`,
},
integrationsMessage: (errorMessage, label, linkText, linkURL) =>
diff --git a/src/languages/fr.ts b/src/languages/fr.ts
index ebffd180d40c..5237eecf0601 100644
--- a/src/languages/fr.ts
+++ b/src/languages/fr.ts
@@ -7946,6 +7946,7 @@ Ajoutez davantage de règles de dépenses pour protéger la trésorerie de l’e
reimburseableLink: 'dépenses personnelles',
nonReimbursableLink: 'Dépenses de carte d’entreprise',
pending: (label: string) => `a commencé à exporter cette note de frais vers ${label}...`,
+ travelCardLink: 'dépenses par carte de voyage',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`échec de l’exportation de cette note de frais vers ${label} (« ${errorMessage}${linkText ? `${linkText}` : ''} »)`,
diff --git a/src/languages/it.ts b/src/languages/it.ts
index 508ebadbfa17..a711682c206a 100644
--- a/src/languages/it.ts
+++ b/src/languages/it.ts
@@ -7913,6 +7913,7 @@ Aggiungi altre regole di spesa per proteggere il flusso di cassa aziendale.`,
reimburseableLink: 'spese vive',
nonReimbursableLink: 'spese con carta aziendale',
pending: (label: string) => `ha iniziato a esportare questo resoconto su ${label}...`,
+ travelCardLink: 'spese con carta di viaggio',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`esportazione di questo report su ${label} non riuscita ("${errorMessage}${linkText ? `${linkText}` : ''}")`,
diff --git a/src/languages/ja.ts b/src/languages/ja.ts
index 9b8ae1ae442f..129b04e144db 100644
--- a/src/languages/ja.ts
+++ b/src/languages/ja.ts
@@ -7815,6 +7815,7 @@ ${reportName}
reimburseableLink: '立替経費',
nonReimbursableLink: '会社カード経費',
pending: (label: string) => `このレポートの${label}へのエクスポートを開始しました…`,
+ travelCardLink: 'トラベルカード経費',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`このレポートを${label}にエクスポートできませんでした（"${errorMessage}${linkText ? `${linkText}` : ''}"）`,
diff --git a/src/languages/nl.ts b/src/languages/nl.ts
index c58cd2742dcb..6c4be1c32d5b 100644
--- a/src/languages/nl.ts
+++ b/src/languages/nl.ts
@@ -7887,6 +7887,7 @@ er bestedingsregels toe om de kasstroom van het bedrijf te beschermen.`,
reimburseableLink: 'uit eigen zak gemaakte uitgaven',
nonReimbursableLink: 'uitgaven met bedrijfskaart',
pending: (label: string) => `is begonnen dit rapport te exporteren naar ${label}...`,
+ travelCardLink: 'reiskartuitgaven',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`het exporteren van dit rapport naar ${label} is mislukt ("${errorMessage}${linkText ? `${linkText}` : ''}")`,
diff --git a/src/languages/pl.ts b/src/languages/pl.ts
index 9599f1c479d7..a2b4203ef1cc 100644
--- a/src/languages/pl.ts
+++ b/src/languages/pl.ts
@@ -7877,6 +7877,7 @@ Dodaj więcej zasad wydatków, żeby chronić płynność finansową firmy.`,
reimburseableLink: 'wydatki z własnej kieszeni',
nonReimbursableLink: 'wydatki z firmowej karty',
pending: (label: string) => `rozpoczęto eksport tego raportu do ${label}...`,
+ travelCardLink: 'wydatki z karty podróżnej',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`nie udało się wyeksportować tego raportu do ${label} („${errorMessage}${linkText ? `${linkText}` : ''}”)`,
diff --git a/src/languages/pt-BR.ts b/src/languages/pt-BR.ts
index 7787e4330f8f..c7b2790441e8 100644
--- a/src/languages/pt-BR.ts
+++ b/src/languages/pt-BR.ts
@@ -7880,6 +7880,7 @@ Adicione mais regras de gasto para proteger o fluxo de caixa da empresa.`,
reimburseableLink: 'despesas reembolsáveis',
nonReimbursableLink: 'despesas com cartão corporativo',
pending: (label: string) => `iniciou a exportação deste relatório para ${label}...`,
+ travelCardLink: 'despesas do cartão de viagem',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`falha ao exportar este relatório para ${label} ("${errorMessage}${linkText ? `${linkText}` : ''}")`,
diff --git a/src/languages/zh-hans.ts b/src/languages/zh-hans.ts
index 732946f48239..80aaece9c5d0 100644
--- a/src/languages/zh-hans.ts
+++ b/src/languages/zh-hans.ts
@@ -7678,6 +7678,7 @@ ${reportName}
reimburseableLink: '自付报销费用',
nonReimbursableLink: '公司卡消费',
pending: (label: string) => `已开始将此报表导出到 ${label}…`,
+ travelCardLink: '差旅卡费用',
},
integrationsMessage: (errorMessage: string, label: string, linkText?: string, linkURL?: string) =>
`未能将此报表导出到 ${label}（“${errorMessage}${linkText ? `${linkText}` : ''}”）`,
diff --git a/src/libs/ReportActionsUtils.ts b/src/libs/ReportActionsUtils.ts
index 5bed9598ed7b..738ab88233c2 100644
--- a/src/libs/ReportActionsUtils.ts
+++ b/src/libs/ReportActionsUtils.ts
@@ -2717,6 +2717,7 @@ function getExportIntegrationActionFragments(translate: LocalizedTranslate, repo
const {label, markedManually, automaticAction} = originalMessage;
const reimbursableUrls = originalMessage.reimbursableUrls ?? [];
const nonReimbursableUrls = originalMessage.nonReimbursableUrls ?? [];
+ const travelInvoicingUrls = originalMessage.travelInvoicingUrls ?? [];
const reportID = reportAction?.reportID;
const wasExportedAfterBase62 = (reportAction?.created ?? '') > '2022-11-14';
const base62ReportID = getBase62ReportID(Number(reportID));
@@ -2748,29 +2749,40 @@ function getExportIntegrationActionFragments(translate: LocalizedTranslate, repo
url: '',
});
}
- if (reimbursableUrls.length || nonReimbursableUrls.length) {
+ if (reimbursableUrls.length || nonReimbursableUrls.length || travelInvoicingUrls.length) {
result.push({
text: translate('report.actions.type.exportedToIntegration.automaticActionThree'),
url: '',
});
}
+ const hasReimbursable = reimbursableUrls.length > 0;
+ const hasNonReimbursable = nonReimbursableUrls.length > 0;
+ const hasTravelInvoicing = travelInvoicingUrls.length > 0;
+ const linkItemCount = (hasReimbursable ? 1 : 0) + (hasNonReimbursable ? 1 : 0) + (hasTravelInvoicing ? 1 : 0);
+
if (reimbursableUrls.length === 1) {
- const shouldAddPeriod = nonReimbursableUrls.length === 0;
const reimbursableUrl = reimbursableUrls.at(0) ?? '';
+ let suffix = '';
+ if (linkItemCount === 1) {
+ suffix = '.';
+ } else if (linkItemCount === 3) {
+ suffix = ',';
+ }
result.push({
- text: translate('report.actions.type.exportedToIntegration.reimburseableLink') + (shouldAddPeriod ? '.' : ''),
+ text: translate('report.actions.type.exportedToIntegration.reimburseableLink') + suffix,
url: reimbursableUrl.startsWith('https://') ? reimbursableUrl : '',
});
}
- if (reimbursableUrls.length === 1 && nonReimbursableUrls.length) {
+ if (hasReimbursable && (hasNonReimbursable || hasTravelInvoicing) && linkItemCount === 2) {
result.push({
text: translate('common.and'),
url: '',
});
}
if (nonReimbursableUrls.length) {
- const text = translate('report.actions.type.exportedToIntegration.nonReimbursableLink');
+ const baseText = translate('report.actions.type.exportedToIntegration.nonReimbursableLink');
+ const text = linkItemCount === 3 ? `${baseText},` : baseText;
let url = '';
if (nonReimbursableUrls.length === 1) {
@@ -2797,6 +2809,27 @@ function getExportIntegrationActionFragments(translate: LocalizedTranslate, repo
result.push({text, url});
}
+ if (nonReimbursableUrls.length && travelInvoicingUrls.length) {
+ result.push({
+ text: translate('common.and'),
+ url: '',
+ });
+ }
+ if (travelInvoicingUrls.length) {
+ const text = translate('report.actions.type.exportedToIntegration.travelCardLink');
+ let url = '';
+
+ if (travelInvoicingUrls.length === 1) {
+ const travelInvoicingUrl = travelInvoicingUrls.at(0) ?? '';
+ url = travelInvoicingUrl.startsWith('https://') ? travelInvoicingUrl : '';
+ } else if (label === CONST.POLICY.CONNECTIONS.NAME_USER_FRIENDLY.netsuite) {
+ url = NETSUITE_NON_REIMBURSABLE_EXPENSES_URL_PREFIX;
+ url += wasExportedAfterBase62 ? base62ReportID : reportID;
+ }
+
+ result.push({text, url});
+ }
+
return result;
}
diff --git a/src/types/onyx/OriginalMessage.ts b/src/types/onyx/OriginalMessage.ts
index 5083cb28364e..7f78deb33591 100644
--- a/src/types/onyx/OriginalMessage.ts
+++ b/src/types/onyx/OriginalMessage.ts
@@ -1228,6 +1228,11 @@ type OriginalMessageExportIntegration = {
*/
reimbursableUrls?: string[];
+ /**
+ * A list of URLs to the Travel Invoicing Journal Entry records
+ */
+ travelInvoicingUrls?: string[];
+
/**
* The type of the export action
*/