[QBD] [Export] Export company cards page

src/CONST.ts

@@ -1491,7 +1491,11 @@ const CONST = {
         EXPORTER: 'exporter',
         MARK_CHECKS_TO_BE_PRINTED: 'markChecksToBePrinted',
         REIMBURSABLE_ACCOUNT: 'reimbursableAccount',
+        NON_REIMBURSABLE_ACCOUNT: 'nonReimbursableAccount',
         REIMBURSABLE: 'reimbursable',
+        NON_REIMBURSABLE: 'nonReimbursable',
+        SHOULD_AUTO_CREATE_VENDOR: 'shouldAutoCreateVendor',
+        NON_REIMBURSABLE_BILL_DEFAULT_VENDOR: 'nonReimbursableBillDefaultVendor',
         MAPPINGS: {
             CLASSES: 'classes',
         },
@@ -1609,7 +1613,6 @@ const CONST = {
         VENDOR_BILL: 'VENDOR_BILL',
         CHECK: 'CHECK',
         JOURNAL_ENTRY: 'JOURNAL_ENTRY',
-        NOTHING: 'NOTHING',
     },
 
     SAGE_INTACCT_REIMBURSABLE_EXPENSE_TYPE: {
@@ -1884,7 +1887,7 @@ const CONST = {
 
     QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE: {
         CREDIT_CARD: 'CREDIT_CARD_CHARGE',
-        JOURNAL_ENTRY: 'JOURNAL_ENTRY',
+        CHECK: 'CHECK',
         VENDOR_BILL: 'VENDOR_BILL',
     },
 

src/ROUTES.ts

@@ -670,6 +670,22 @@ const ROUTES = {
         route: 'settings/workspaces/:policyID/accounting/quickbooks-online/export/date-select',
         getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-online/export/date-select` as const,
     },
+    POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT: {
+        route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account/account-select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account/account-select` as const,
+    },
+    POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_SELECT: {
+        route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account/card-select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account/card-select` as const,
+    },
+    POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT: {
+        route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account/default-vendor-select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account/default-vendor-select` as const,
+    },
+    POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT: {
+        route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/company-card-expense-account',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/company-card-expense-account` as const,
+    },
     POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT: {
         route: 'settings/workspaces/:policyID/accounting/quickbooks-desktop/export/date-select',
         getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-desktop/export/date-select` as const,

src/SCREENS.ts

@@ -317,6 +317,10 @@ const SCREENS = {
             QUICKBOOKS_ONLINE_ADVANCED: 'Policy_Accounting_Quickbooks_Online_Advanced',
             QUICKBOOKS_ONLINE_ACCOUNT_SELECTOR: 'Policy_Accounting_Quickbooks_Online_Account_Selector',
             QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR: 'Policy_Accounting_Quickbooks_Online_Invoice_Account_Selector',
+            QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Company_Card_Expense_Account_Select',
+            QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Company_Card_Expense_Select',
+            QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Company_Card_Expense',
+            QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Non_Reimbursable_Default_Vendor_Select',
             QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT: 'Workspace_Accounting_Quickbooks_Desktop_Export_Date_Select',
             QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER: 'Workspace_Accounting_Quickbooks_Desktop_Export_Preferred_Exporter',
             QUICKBOOKS_DESKTOP_EXPORT_OUT_OF_POCKET_EXPENSES: 'Workspace_Accounting_Quickbooks_Desktop_Export_Out_Of_Pocket_Expenses',

src/languages/en.ts

@@ -2422,13 +2422,16 @@ const translations = {
                 [CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Journal entry',
                 [CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK]: 'Check',
 
+                [`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CHECK}Description`]:
+                    "We'll create an itemized check for each Expensify report and send it from the bank account below.",
                 [`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
                     "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.",
                 [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
                     "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.",
 
                 [`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Choose where to export credit card transactions.',
                 [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Choose a vendor to apply to all credit card transactions.',
+                [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK}AccountDescription`]: 'Choose where to send checks from.',
 
                 [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
                     'Vendor bills are unavailable when locations are enabled. Please choose a different export option.',
@@ -2452,6 +2455,8 @@ const translations = {
             classes: 'Classes',
             items: 'Items',
             customers: 'Customers/projects',
+            exportCompanyCardsDescription: 'Set how company card purchases export to QuickBooks Desktop.',
+            defaultVendorDescription: 'Set a default vendor that will apply to all credit card transactions upon export.',
             classesDescription: 'Choose how to handle QuickBooks Desktop classes in Expensify.',
             tagsDisplayedAsDescription: 'Line item level',
             reportFieldsDisplayedAsDescription: 'Report level',

src/languages/es.ts

@@ -2444,6 +2444,8 @@ const translations = {
                 [CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Asiento contable',
                 [CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK]: 'Cheque',
 
+                [`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CHECK}Description`]:
+                    'Crearemos un cheque desglosado para cada informe de Expensify y lo enviaremos desde la cuenta bancaria a continuación.',
                 [`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
                     "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.'.",
                 [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
@@ -2452,6 +2454,7 @@ const translations = {
                 [`${CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Elige dónde exportar las transacciones con tarjeta de crédito.',
                 [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]:
                     'Selecciona el proveedor que se aplicará a todas las transacciones con tarjeta de crédito.',
+                [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.CHECK}AccountDescription`]: 'Elige desde dónde enviar los cheques.',
 
                 [`${CONST.QUICKBOOKS_DESKTOP_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
                     '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 = {
             classes: 'Clases',
             items: 'Artículos',
             customers: 'Clientes/proyectos',
+            exportCompanyCardsDescription: 'Establece cómo se exportan las compras con tarjeta de empresa a QuickBooks Desktop.',
+            defaultVendorDescription: 'Establece un proveedor predeterminado que se aplicará a todas las transacciones con tarjeta de crédito al momento de exportarlas.',
             classesDescription: 'Elige cómo gestionar las clases de QuickBooks Desktop en Expensify.',
             tagsDisplayedAsDescription: 'Nivel de partida',
             reportFieldsDisplayedAsDescription: 'Nivel de informe',

src/libs/API/parameters/UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams.ts

@@ -0,0 +1,11 @@
+import type {QBDNonReimbursableExportAccountType} from '@src/types/onyx/Policy';
+
+type UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams = {
+    policyID: string;
+    nonReimbursableExpensesExportDestination: QBDNonReimbursableExportAccountType;
+    nonReimbursableExpensesAccount: string;
+    nonReimbursableBillDefaultVendor: string;
+    idempotencyKey: string;
+};
+
+export default UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams;

src/libs/API/parameters/index.ts

@@ -335,3 +335,4 @@ export type {default as SetMissingPersonalDetailsAndShipExpensifyCardParams} fro
 export type {default as SetInvoicingTransferBankAccountParams} from './SetInvoicingTransferBankAccountParams';
 export type {default as ConnectPolicyToQuickBooksDesktopParams} from './ConnectPolicyToQuickBooksDesktopParams';
 export type {default as UpdateQuickbooksDesktopExpensesExportDestinationTypeParams} from './UpdateQuickbooksDesktopExpensesExportDestinationTypeParams';
+export type {default as UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams} from './UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams';

src/libs/API/types.ts

@@ -259,6 +259,10 @@ const WRITE_COMMANDS = {
     UPDATE_QUICKBOOKS_ONLINE_EXPORT: 'UpdateQuickbooksOnlineExport',
     UPDATE_QUICKBOOKS_DESKTOP_EXPORT_DATE: 'UpdateQuickbooksDesktopExportDate',
     UPDATE_MANY_POLICY_CONNECTION_CONFIGS: 'UpdateManyPolicyConnectionConfigurations',
+    UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION: 'UpdateQuickbooksDesktopNonReimbursableExpensesExportDestination',
+    UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_ACCOUNT: 'UpdateQuickbooksDesktopNonReimbursableExpensesAccount',
+    UPDATE_QUICKBOOKS_DESKTOP_AUTO_CREATE_VENDOR: 'UpdateQuickbooksDesktopAutoCreateVendor',
+    UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_BILL_DEFAULT_VENDOR: 'UpdateQuickbooksDesktopNonReimbursableBillDefaultVendor',
     UPDATE_QUICKBOOKS_DESKTOP_EXPORT: 'UpdateQuickbooksDesktopExport',
     UPDATE_QUICKBOOKS_DESKTOP_REIMBURSABLE_EXPENSES_ACCOUNT: 'UpdateQuickbooksDesktopReimbursableExpensesAccount',
     UPDATE_QUICKBOOKS_DESKTOP_MARK_CHECKS_TO_BE_PRINTED: 'UpdateQuickbooksDesktopMarkChecksToBePrinted',
@@ -697,6 +701,10 @@ type WriteCommandParameters = {
     [WRITE_COMMANDS.UPDATE_QUICKBOOKS_ONLINE_COLLECTION_ACCOUNT_ID]: Parameters.UpdateQuickbooksOnlineGenericTypeParams;
     [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_EXPORT_DATE]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
     [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_MARK_CHECKS_TO_BE_PRINTED]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
+    [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_AUTO_CREATE_VENDOR]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
+    [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_ACCOUNT]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
+    [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION]: Parameters.UpdateQuickbooksDesktopCompanyCardExpenseAccountTypeParams;
+    [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_BILL_DEFAULT_VENDOR]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
     [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_REIMBURSABLE_EXPENSES_ACCOUNT]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;
     [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION]: Parameters.UpdateQuickbooksDesktopExpensesExportDestinationTypeParams;
     [WRITE_COMMANDS.UPDATE_QUICKBOOKS_DESKTOP_SYNC_CLASSES]: Parameters.UpdateQuickbooksDesktopGenericTypeParams;

src/libs/ConnectionUtils.ts

@@ -1,5 +1,5 @@
 import CONST from '@src/CONST';
-import type {QBONonReimbursableExportAccountType} from '@src/types/onyx/Policy';
+import type {QBDNonReimbursableExportAccountType, QBONonReimbursableExportAccountType} from '@src/types/onyx/Policy';
 import {translateLocal} from './Localize';
 
 function getQBONonReimbursableExportAccountType(exportDestination: QBONonReimbursableExportAccountType | undefined): string {
@@ -15,5 +15,17 @@ function getQBONonReimbursableExportAccountType(exportDestination: QBONonReimbur
     }
 }
 
-// eslint-disable-next-line import/prefer-default-export
-export {getQBONonReimbursableExportAccountType};
+function getQBDNonReimbursableExportAccountType(exportDestination: QBDNonReimbursableExportAccountType | undefined): string {
+    switch (exportDestination) {
+        case CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CHECK:
+            return translateLocal('workspace.qbd.bankAccount');
+        case CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD:
+            return translateLocal('workspace.qbd.creditCardAccount');
+        case CONST.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.VENDOR_BILL:
+            return translateLocal('workspace.qbd.accountsPayable');
+        default:
+            return translateLocal('workspace.qbd.account');
+    }
+}
+
+export {getQBONonReimbursableExportAccountType, getQBDNonReimbursableExportAccountType};

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

@@ -312,6 +312,14 @@ const SettingsModalStackNavigator = createModalStackNavigator<SettingsNavigatorP
         require<ReactComponentModule>('../../../../pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountPage').default,
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_PREFERRED_EXPORTER]: () =>
         require<ReactComponentModule>('../../../../pages/workspace/accounting/qbo/export/QuickbooksPreferredExporterConfigurationPage').default,
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: () =>
+        require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopCompanyCardExpenseAccountSelectPage').default,
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: () =>
+        require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopCompanyCardExpenseAccountSelectCardPage').default,
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: () =>
+        require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopNonReimbursableDefaultVendorSelectPage').default,
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT]: () =>
+        require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopCompanyCardExpenseAccountPage').default,
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT]: () =>
         require<ReactComponentModule>('../../../../pages/workspace/accounting/qbd/export/QuickbooksDesktopExportDateSelectPage').default,
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER]: () =>

src/libs/Navigation/linkingConfig/FULL_SCREEN_TO_RHP_MAPPING.ts

@@ -45,6 +45,10 @@ const FULL_SCREEN_TO_RHP_MAPPING: Partial<Record<FullScreenName, string[]>> = {
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_ADVANCED,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_ACCOUNT_SELECTOR,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR,
+        SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT,
+        SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT,
+        SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT,
+        SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_OUT_OF_POCKET_EXPENSES,

src/libs/Navigation/linkingConfig/config.ts

@@ -393,6 +393,18 @@ const config: LinkingOptions<RootStackParamList>['config'] = {
                         [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR]: {
                             path: ROUTES.WORKSPACE_ACCOUNTING_QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR.route,
                         },
+                        [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: {
+                            path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT.route,
+                        },
+                        [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: {
+                            path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT.route,
+                        },
+                        [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: {
+                            path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_SELECT.route,
+                        },
+                        [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT]: {
+                            path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT.route,
+                        },
                         [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT]: {path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT.route},
                         [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_PREFERRED_EXPORTER]: {path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_DESKTOP_PREFERRED_EXPORTER.route},
                         [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_OUT_OF_POCKET_EXPENSES_ACCOUNT_SELECT]: {

src/libs/Navigation/types.ts

@@ -436,6 +436,18 @@ type SettingsNavigatorParamList = {
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_PREFERRED_EXPORTER]: {
         policyID: string;
     };
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: {
+        policyID: string;
+    };
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: {
+        policyID: string;
+    };
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: {
+        policyID: string;
+    };
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_COMPANY_CARD_EXPENSE_ACCOUNT]: {
+        policyID: string;
+    };
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_DESKTOP_EXPORT_DATE_SELECT]: {
         policyID: string;
     };