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Show the Consolidated Travel Billing warning when deleting a workspace offline - #106797

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wildan-m:wildan/98262-block-offline-travel-billing-delete
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Expensify:mainfrom
wildan-m:wildan/98262-block-offline-travel-billing-delete

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@wildan-m

@wildan-m wildan-m commented Nov 12, 2026 •

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Explanation of Change

Deleting a workspace offline when it has Consolidated Travel Billing enabled shows no warning. The workspace is removed optimistically and the delete is queued, so once the app is back online the backend rejects it and the workspace row shows the Expensify Cards message instead. The delete flow already blocks an offline delete up front when it knows locally that the workspace has active Expensify Cards, but it never checked the travel billing blocker, and the error it saved on the workspace was always the Expensify Cards one.

The offline check now covers both blockers, using the same condition that picks the warning after an online rejection, so the travel billing warning shows right away, nothing is queued, and the workspace row gets the matching message. Expensify Cards still take priority when both apply, as they do online. Travel billing funded by a domain lives on the domain's card program, which this check doesn't read, so those workspaces are still deleted offline as before.

Fixed Issues

$ #98262
PROPOSAL: #98262 (comment)

Tests

Precondition:

  • Use the Expensifail account
  • Create a workspace enable Travel, click on Let's go and complete flow
  • Enable Consolidated Travel Billing and add bank account to it
  1. Navigate to the Workspace tab or Overview
  2. Force offline
  3. Click on the three dots button -> Delete -> Confirm Delete
  4. Verify that Warning "Your company still has Consolidated Travel Billing enabled." is shown
  5. Click "Got it" and turn online
  6. Verify the workspace is still listed and no "Your company still has Expensify Cards" error is shown on it
  7. While online, click on the three dots button -> Delete -> Confirm Delete and verify the same Consolidated Travel Billing warning is shown
  8. On a workspace with an active Expensify Card, repeat steps 2-3 and verify the warning "Your company still has Expensify Cards. Please reach out to Concierge to remove them." is shown
  • Verify that no errors appear in the JS console

Offline tests

Steps 2-6 of Tests.

QA Steps

Same as tests

  • 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 verified any copy / text that was added to the app is either coming verbatim from figma or has been approved by marketing (in order to get marketing approval, ask the Bug Zero team member to add the Waiting for copy label to the issue)
  • If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
  • 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)
  • If new assets were added or existing ones were modified, I verified that:
    • The assets are optimized and compressed (for SVG files, run npm run compress-svg)
    • 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.
  • If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
  • 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:
    • I verified that all the inputs inside a form are aligned with each other.
    • I added Design label and/or tagged @Expensify/design so the design team can review the changes.
  • If the PR adds or modifies the UI:
    • I asked an AI agent to review the changes for accessibility issues and addressed its findings.
    • I tested with a screen reader (VoiceOver on macOS) and verified all new/changed elements are reachable with a logical focus order.
    • I verified all new/changed elements have meaningful accessible names and roles.
    • I verified state changes are announced (e.g. checked/unchecked, expanded/collapsed, selected).
  • 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

My test account has no verified bank account to turn on Consolidated Travel Billing, so in these runs the workspace's travel billing settings and travel card were set in Onyx locally.

Android: Native
98262-android-native.mp4
Android: mWeb Chrome
98262-android-mweb.mp4
iOS: Native
98262-ios-native.mp4
iOS: mWeb Safari
98262-ios-mweb.mp4
MacOS: Chrome / Safari
98262-macos-chrome.mp4

…abled

The offline pre-flight guard only checked the Expensify Cards blocker, so a
workspace blocked by Consolidated Travel Billing was optimistically deleted
offline and later rejected with the Expensify Cards wording. Treat either
blocker as a known rejection while offline and surface the matching error.
The offline guard only needs the policy ID and the error key, so it now
returns before the policy list is filtered. The delete flow also shares
one blocked condition between the offline guard and the warning shown
after an online rejection.
@wildan-m
wildan-m marked this pull request as ready for review November 13, 2026 01:30
@wildan-m
wildan-m requested review from a team as code owners November 13, 2026 01:30
@melvin-bot
melvin-bot Bot requested review from cretadn22 and removed request for a team November 13, 2026 01:30
@melvin-bot

melvin-bot Bot commented Nov 13, 2026

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@cretadn22 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]

@melvin-bot
melvin-bot Bot requested a review from dylanexpensify November 13, 2026 01:30
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chatgpt-codex-connector Bot commented Nov 13, 2026 •

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