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Merge pull request #50677 from ZhenjaHorbach/qbd-export-QuickbooksDesktopCompanyCardExpenseAccountSelect
[QBD] [Export] Export company cards page
2 parents e4fe4c4 + 8cf9bf0 commit d1f6190

21 files changed

+614
-17
lines changed

‎src/CONST.ts

+5-3
Original file line numberDiff line numberDiff line change
@@ -1494,10 +1494,13 @@ const CONST = {
14941494
EXPORTER: 'exporter',
14951495
MARK_CHECKS_TO_BE_PRINTED: 'markChecksToBePrinted',
14961496
REIMBURSABLE_ACCOUNT: 'reimbursableAccount',
1497+
NON_REIMBURSABLE_ACCOUNT: 'nonReimbursableAccount',
14971498
REIMBURSABLE: 'reimbursable',
1499+
NON_REIMBURSABLE: 'nonReimbursable',
1500+
SHOULD_AUTO_CREATE_VENDOR: 'shouldAutoCreateVendor',
1501+
NON_REIMBURSABLE_BILL_DEFAULT_VENDOR: 'nonReimbursableBillDefaultVendor',
14981502
AUTO_SYNC: 'autoSync',
14991503
ENABLE_NEW_CATEGORIES: 'enableNewCategories',
1500-
SHOULD_AUTO_CREATE_VENDOR: 'shouldAutoCreateVendor',
15011504
MAPPINGS: {
15021505
CLASSES: 'classes',
15031506
CUSTOMERS: 'customers',
@@ -1616,7 +1619,6 @@ const CONST = {
16161619
VENDOR_BILL: 'VENDOR_BILL',
16171620
CHECK: 'CHECK',
16181621
JOURNAL_ENTRY: 'JOURNAL_ENTRY',
1619-
NOTHING: 'NOTHING',
16201622
},
16211623

16221624
SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE: {
@@ -1891,7 +1893,7 @@ const CONST = {
18911893

18921894
QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE: {
18931895
CREDIT_CARD: 'CREDIT_CARD_CHARGE',
1894-
JOURNAL_ENTRY: 'JOURNAL_ENTRY',
1896+
CHECK: 'CHECK',
18951897
VENDOR_BILL: 'VENDOR_BILL',
18961898
},
18971899

‎src/ROUTES.ts

+16
Original file line numberDiff line numberDiff line change
@@ -669,6 +669,22 @@ const ROUTES = {
669669
route: 'settings/workspaces/:policyID/accounting/quickbooks-online/export/date-select',
670670
getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-online/export/date-select` as const,
671671
},
672+
POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT: {
673+
route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account/account-select',
674+
getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account/account-select` as const,
675+
},
676+
POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_SELECT: {
677+
route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account/card-select',
678+
getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account/card-select` as const,
679+
},
680+
POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT: {
681+
route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account/default-vendor-select',
682+
getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account/default-vendor-select` as const,
683+
},
684+
POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT: {
685+
route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account',
686+
getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account` as const,
687+
},
672688
WORKSPACE_ACCOUNTING_QUICKBOOKS_DESKTOP_ADVANCED: {
673689
route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/advanced',
674690
getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/advanced` as const,

‎src/SCREENS.ts

+4
Original file line numberDiff line numberDiff line change
@@ -316,6 +316,10 @@ const SCREENS = {
316316
QUICKBOOKS_ONLINE_ADVANCED: 'Policy_Accounting_Quickbooks_Online_Advanced',
317317
QUICKBOOKS_ONLINE_ACCOUNT_SELECTOR: 'Policy_Accounting_Quickbooks_Online_Account_Selector',
318318
QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR: 'Policy_Accounting_Quickbooks_Online_Invoice_Account_Selector',
319+
QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Company_Card_Expense_Account_Select',
320+
QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Company_Card_Expense_Select',
321+
QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Company_Card_Expense',
322+
QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Non_Reimbursable_Default_Vendor_Select',
319323
QUICKBOOKS_DESKTOP_ADVANCED: 'Policy_Accounting_Quickbooks_Desktop_Advanced',
320324
QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Date_Select',
321325
QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER: 'Workspace_Accounting_Quickbooks_Desktop_Export_Preferred_Exporter',

‎src/languages/en.ts

+5
Original file line numberDiff line numberDiff line change
@@ -2422,13 +2422,16 @@ const translations = {
24222422
[CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Journal entry',
24232423
[CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK]: 'Check',
24242424

2425+
[`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CHECK}Description`]:
2426+
"We'll create an itemized check for each Expensify report and send it from the bank account below.",
24252427
[`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
24262428
"We'll automatically match the merchant name on the credit card transaction to any corresponding vendors in QuickBooks. If no vendors exist, we'll create a 'Credit Card Misc.' vendor for association.",
24272429
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
24282430
"We'll create an itemized vendor bill for each Expensify report with the date of the last expense, and add it to the account below. If this period is closed, we'll post to the 1st of the next open period.",
24292431

24302432
[`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Choose where to export credit card transactions.',
24312433
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose a vendor to apply to all credit card transactions.',
2434+
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK}AccountDescription`]: 'Choose where to send checks from.',
24322435

24332436
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
24342437
'Vendor bills are unavailable when locations are enabled. Please choose a different export option.',
@@ -2452,6 +2455,8 @@ const translations = {
24522455
classes: 'Classes',
24532456
items: 'Items',
24542457
customers: 'Customers/projects',
2458+
exportCompanyCardsDescription: 'Set how company card purchases export to QuickBooks Desktop.',
2459+
defaultVendorDescription: 'Set a default vendor that will apply to all credit card transactions upon export.',
24552460
accountsDescription: 'Your QuickBooks Desktop chart of accounts will import into Expensify as categories.',
24562461
accountsSwitchTitle: 'Choose to import new accounts as enabled or disabled categories.',
24572462
accountsSwitchDescription: 'Enabled categories will be available for members to select when creating their expenses.',

‎src/languages/es.ts

+5
Original file line numberDiff line numberDiff line change
@@ -2444,6 +2444,8 @@ const translations = {
24442444
[CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Asiento contable',
24452445
[CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK]: 'Cheque',
24462446

2447+
[`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CHECK}Description`]:
2448+
'Crearemos un cheque desglosado para cada informe de Expensify y lo enviaremos desde la cuenta bancaria a continuación.',
24472449
[`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
24482450
"Automáticamente relacionaremos el nombre del comerciante de la transacción con tarjeta de crédito con cualquier proveedor correspondiente en QuickBooks. Si no existen proveedores, crearemos un proveedor asociado 'Credit Card Misc.'.",
24492451
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
@@ -2452,6 +2454,7 @@ const translations = {
24522454
[`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Elige dónde exportar las transacciones con tarjeta de crédito.',
24532455
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]:
24542456
'Selecciona el proveedor que se aplicará a todas las transacciones con tarjeta de crédito.',
2457+
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK}AccountDescription`]: 'Elige desde dónde enviar los cheques.',
24552458

24562459
[`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
24572460
'Las facturas de proveedores no están disponibles cuando las ubicaciones están habilitadas. Por favor, selecciona otra opción de exportación.',
@@ -2476,6 +2479,8 @@ const translations = {
24762479
classes: 'Clases',
24772480
items: 'Artículos',
24782481
customers: 'Clientes/proyectos',
2482+
exportCompanyCardsDescription: 'Establece cómo se exportan las compras con tarjeta de empresa a QuickBooks Desktop.',
2483+
defaultVendorDescription: 'Establece un proveedor predeterminado que se aplicará a todas las transacciones con tarjeta de crédito al momento de exportarlas.',
24792484
accountsDescription: 'Tu plan de cuentas de QuickBooks Desktop se importará a Expensify como categorías.',
24802485
accountsSwitchTitle: 'Elige importar cuentas nuevas como categorías activadas o desactivadas.',
24812486
accountsSwitchDescription: 'Las categorías activas estarán disponibles para ser escogidas cuando se crea un gasto.',

‎src/libs/API/parameters/UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams.ts

+11
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,11 @@
1+
import type {QBDNonReimbursableExportAccountType} from '@src/types/onyx/Policy';
2+
3+
type UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams = {
4+
policyID: string;
5+
nonReimbursableExpensesExportDestination: QBDNonReimbursableExportAccountType;
6+
nonReimbursableExpensesAccount: string;
7+
nonReimbursableBillDefaultVendor: string;
8+
idempotencyKey: string;
9+
};
10+
11+
export default UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams;

‎src/libs/API/parameters/index.ts

+1
Original file line numberDiff line numberDiff line change
@@ -339,3 +339,4 @@ export type {default as SetMissingPersonalDetailsAndShipExpensifyCardParams} fro
339339
export type {default as SetInvoicingTransferBankAccountParams} from './SetInvoicingTransferBankAccountParams';
340340
export type {default as ConnectPolicyToQuickBooksDesktopParams} from './ConnectPolicyToQuickBooksDesktopParams';
341341
export type {default as UpdateQuickbooksDesktopExpensesExportDestinationTypeParams} from './UpdateQuickbooksDesktopExpensesExportDestinationTypeParams';
342+
export type {default as UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams} from './UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams';

‎src/libs/API/types.ts

+6
Original file line numberDiff line numberDiff line change
@@ -260,7 +260,10 @@ const WRITE_COMMANDS = {
260260
UPDATE_QUICKBOOKS_ONLINE_EXPORT: 'UpdateQuickbooksOnlineExport',
261261
UPDATE_QUICKBOOKS_DESKTOP_EXPORT_DATE: 'UpdateQuickbooksDesktopExportDate',
262262
UPDATE_MANY_POLICY_CONNECTION_CONFIGS: 'UpdateManyPolicyConnectionConfigurations',
263+
UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION: 'UpdateQuickbooksDesktopNonReimbursableExpensesExportDestination',
264+
UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_ACCOUNT: 'UpdateQuickbooksDesktopNonReimbursableExpensesAccount',
263265
UPDATE_QUICKBOOKS_DESKTOP_AUTO_CREATE_VENDOR: 'UpdateQuickbooksDesktopAutoCreateVendor',
266+
UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_BILL_DEFAULT_VENDOR: 'UpdateQuickbooksDesktopNonReimbursableBillDefaultVendor',
264267
UPDATE_QUICKBOOKS_DESKTOP_AUTO_SYNC: 'UpdateQuickbooksDesktopAutoSync',
265268
UPDATE_QUICKBOOKS_DESKTOP_EXPORT: 'UpdateQuickbooksDesktopExport',
266269
UPDATE_QUICKBOOKS_DESKTOP_REIMBURSABLE_EXPENSES_ACCOUNT: 'UpdateQuickbooksDesktopReimbursableExpensesAccount',
@@ -707,6 +710,9 @@ type WriteCommandParameters = {
707710
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_EXPORT_DATE]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
708711
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_MARK_CHECKS_TO_BE_PRINTED]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
709712
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_AUTO_CREATE_VENDOR]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
713+
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_ACCOUNT]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
714+
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION]: Parameters.UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams;
715+
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_BILL_DEFAULT_VENDOR]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
710716
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_AUTO_SYNC]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
711717
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_REIMBURSABLE_EXPENSES_ACCOUNT]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
712718
[WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION]: Parameters.UpdateQuickbooksDesktopExpensesExportDestinationTypeParams;

‎src/libs/ConnectionUtils.ts

+15-3
Original file line numberDiff line numberDiff line change
@@ -1,5 +1,5 @@
11
import CONST from '@src/CONST';
2-
import type {QBONonReimbursableExportAccountType} from '@src/types/onyx/Policy';
2+
import type {QBDNonReimbursableExportAccountType, QBONonReimbursableExportAccountType} from '@src/types/onyx/Policy';
33
import {translateLocal} from './Localize';
44

55
function getQBONonReimbursableExportAccountType(exportDestination: QBONonReimbursableExportAccountType | undefined): string {
@@ -15,5 +15,17 @@ function getQBONonReimbursableExportAccountType(exportDestination: QBONonReimbur
1515
}
1616
}
1717

18-
// eslint-disable-next-line import/prefer-default-export
19-
export {getQBONonReimbursableExportAccountType};
18+
function getQBDNonReimbursableExportAccountType(exportDestination: QBDNonReimbursableExportAccountType | undefined): string {
19+
switch (exportDestination) {
20+
case CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CHECK:
21+
return translateLocal('workspace.qbd.bankAccount');
22+
case CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD:
23+
return translateLocal('workspace.qbd.creditCardAccount');
24+
case CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.VENDOR_BILL:
25+
return translateLocal('workspace.qbd.accountsPayable');
26+
default:
27+
return translateLocal('workspace.qbd.account');
28+
}
29+
}
30+
31+
export {getQBONonReimbursableExportAccountType, getQBDNonReimbursableExportAccountType};

‎src/libs/Navigation/AppNavigator/ModalStackNavigators/index.tsx

+8
Original file line numberDiff line numberDiff line change
@@ -312,6 +312,14 @@ const SettingsModalStackNavigator = createModalStackNavigator<SettingsNavigatorP
312312
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountPage').default,
313313
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_PREFERRED_EXPORTER]: () =>
314314
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbo/export/QuickbooksPreferredExporterConfigurationPage').default,
315+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: () =>
316+
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopCompanyCardExpenseAccountSelectPage').default,
317+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: () =>
318+
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopCompanyCardExpenseAccountSelectCardPage').default,
319+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: () =>
320+
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopNonReimbursableDefaultVendorSelectPage').default,
321+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT]: () =>
322+
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopCompanyCardExpenseAccountPage').default,
315323
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT]: () =>
316324
require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopExportDateSelectPage').default,
317325
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER]: () =>

‎src/libs/Navigation/linkingConfig/FULL_SCREEN_TO_RHP_MAPPING.ts

+4
Original file line numberDiff line numberDiff line change
@@ -45,6 +45,10 @@ const FULL_SCREEN_TO_RHP_MAPPING: Partial<Record<FullScreenName, string[]>> = {
4545
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_ADVANCED,
4646
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_ACCOUNT_SELECTOR,
4747
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR,
48+
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT,
49+
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT,
50+
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT,
51+
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT,
4852
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_ADVANCED,
4953
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT,
5054
SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER,

‎src/libs/Navigation/linkingConfig/config.ts

+12
Original file line numberDiff line numberDiff line change
@@ -392,6 +392,18 @@ const config: LinkingOptions<RootStackParamList>['config'] = {
392392
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR]: {
393393
path: ROUTES.WORKSPACE_ACCOUNTING_QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR.route,
394394
},
395+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: {
396+
path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT.route,
397+
},
398+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: {
399+
path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT.route,
400+
},
401+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: {
402+
path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_SELECT.route,
403+
},
404+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT]: {
405+
path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT.route,
406+
},
395407
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_ADVANCED]: {
396408
path: ROUTES.WORKSPACE_ACCOUNTING_QUICKBOOKS_DESKTOP_ADVANCED.route,
397409
},

‎src/libs/Navigation/types.ts

+12
Original file line numberDiff line numberDiff line change
@@ -437,6 +437,18 @@ type SettingsNavigatorParamList = {
437437
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_PREFERRED_EXPORTER]: {
438438
policyID: string;
439439
};
440+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: {
441+
policyID: string;
442+
};
443+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: {
444+
policyID: string;
445+
};
446+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: {
447+
policyID: string;
448+
};
449+
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT]: {
450+
policyID: string;
451+
};
440452
[SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_ADVANCED]: {
441453
policyID: string;
442454
};

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