Pass userBillingGraceEndPeriods from useOnyx in some IOU steps

[bernhardoj]

Explanation of Change

Fixed Issues

$ #66456
PROPOSAL:

Tests

Same as QA Steps

• Verify that no errors appear in the JS console

Offline tests

Same as QA Steps

QA Steps

Prerequisite:

• have at least 2 reports in a workspace chat
• have at least 2 workspaces with per diem
• have at least 1 workspace with Time feature enabled

1. Run Onyx.merge('sharedNVP_private_billingGracePeriodEnd_[replaceWithYourACcountID]', {value: 1}); in console
2. Press the global create button > Create expense > Per diem
3. Select any workspace
4. Verify it navigates you to the restricted action page
5. Switch to the Time tab
6. Enter any hour and go next
7. Verify it navigates you to the restricted action page
8. Open the existing report from prerequisite
9. Press Report field
10. Select the other report
11. Verify it navigates you to the restricted action page
12. Select Create new report
13. Verify it navigates you to the restricted action page

• Verify that no errors appear in the JS console

PR Author Checklist

• I linked the correct issue in the ### Fixed Issues section above
• I wrote clear testing steps that cover the changes made in this PR
  • I added steps for local testing in the Tests section
  • I added steps for the expected offline behavior in the Offline steps section
  • I added steps for Staging and/or Production testing in the QA steps section
  • I added steps to cover failure scenarios (i.e. verify an input displays the correct error message if the entered data is not correct)
  • I turned off my network connection and tested it while offline to ensure it matches the expected behavior (i.e. verify the default avatar icon is displayed if app is offline)
  • I tested this PR with a High Traffic account against the staging or production API to ensure there are no regressions (e.g. long loading states that impact usability).
• I included screenshots or videos for tests on all platforms
• I ran the tests on all platforms & verified they passed on:
  • Android: Native
  • Android: mWeb Chrome
  • iOS: Native
  • iOS: mWeb Safari
  • MacOS: Chrome / Safari
• I verified there are no console errors (if there's a console error not related to the PR, report it or open an issue for it to be fixed)
• I followed proper code patterns (see Reviewing the code)
  • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
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  • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
  • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
    • If any non-english text was added/modified, I used JaimeGPT to get English > Spanish translation. I then posted it in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
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• If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
• I followed the guidelines as stated in the Review Guidelines
• I tested other components that can be impacted by my changes (i.e. if the PR modifies a shared library or component like Avatar, I verified the components using Avatar are working as expected)
• I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
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• If a new CSS style is added I verified that:
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  • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
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  • The assets load correctly across all supported platforms.
• If the PR modifies code that runs when editing or sending messages, I tested and verified there is no unexpected behavior for all supported markdown - URLs, single line code, code blocks, quotes, headings, bold, strikethrough, and italic.
• If the PR modifies a generic component, I tested and verified that those changes do not break usages of that component in the rest of the App (i.e. if a shared library or component like Avatar is modified, I verified that Avatar is working as expected in all cases)
• If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
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• If the PR modifies the UI (e.g. new buttons, new UI components, changing the padding/spacing/sizing, moving components, etc) or modifies the form input styles:
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  • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
• If a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
• I added unit tests for any new feature or bug fix in this PR to help automatically prevent regressions in this user flow.
• If the main branch was merged into this PR after a review, I tested again and verified the outcome was still expected according to the Test steps.

Screenshots/Videos

Android: Native

Android: mWeb Chrome

iOS: Native

iOS: mWeb Safari

MacOS: Chrome / Safari

web.mp4

[melvin-bot]

@shubham1206agra Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

[chatgpt-codex-connector]

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[chatgpt-codex-connector]

Don't block moving an existing expense into another report

handleSelectReport() runs for the edit-report flow as well as the create flow, and in the edit case the parent selectReport callback only reassigns already-created transactions to another existing report. Adding shouldRestrictUserBillableActions() here means members/admins in a past-due workspace can no longer clean up an expense's report assignment, even though this path is not creating a new expense or a new report.

Useful? React with 👍 / 👎.

[chatgpt-codex-connector]

Skip billing gating when saving an existing time entry

This button is also used on STEP_HOURS_EDIT (isEditingConfirmation === true), where saveTime() only updates the hours on an already-created request and then navigates back. With the new guard in front of saveTime(), non-owner users in a past-due workspace are now prevented from correcting existing time expenses, even though they are not initiating a new billable action.

Useful? React with 👍 / 👎.

[codecov]

Codecov Report

❌ Looks like you've decreased code coverage for some files. Please write tests to increase, or at least maintain, the existing level of code coverage. See our documentation here for how to interpret this table.

Files with missing lines	Coverage Δ
...es/iou/request/step/IOURequestEditReportCommon.tsx	88.40% <100.00%> (ø)
src/pages/iou/request/step/IOURequestStepHours.tsx	85.29% <100.00%> (ø)
...rc/pages/Search/SearchTransactionsChangeReport.tsx	0.00% <0.00%> (ø)
...ages/iou/request/step/BaseRequestStepWorkspace.tsx	0.00% <0.00%> (ø)
...rc/pages/iou/request/step/IOURequestEditReport.tsx	0.00% <0.00%> (ø)
...rc/pages/iou/request/step/IOURequestStepReport.tsx	71.87% <0.00%> (ø)
...ges/iou/request/step/IOURequestStepDestination.tsx	2.50% <0.00%> (-0.04%)	⬇️
...es/iou/request/step/IOURequestStepParticipants.tsx	0.00% <0.00%> (ø)
... and 10 files with indirect coverage changes