[NO QA] Add travelInvoicingUrls link to NetSuite export audit trail (App)

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}“)`,

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) =>

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) =>

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 ? `<a href="${linkURL}">${linkText}</a>` : ''} »)`,

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}")`,

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}"）`,

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}")`,

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}”)`,

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}")`,

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}${linkText ? `<a href="${linkURL}">${linkText}</a>` : ''}”）`,

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;
 }
 

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
      */