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[Due for payment 2025-02-18] Per diem - Amount initially does not reflect the amount that matches the subrate quantity #55402

@vincdargento

Description

@vincdargento

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Version Number: 9.0.87-0
Reproducible in staging?: Yes
Reproducible in production?: Unable to check
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?: N/A
If this was caught during regression testing, add the test name, ID and link from TestRail: N/A
Email or phone of affected tester (no customers): applausetester+29302392@applause.expensifail.com
Issue reported by: Applause Internal Team
Device used: Mac 15.0 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

  • Workspace has per diem rates.
  1. Go to staging.new.expensify.com
  2. Go to workspace chat.
  3. Click + > Submit expense > Per diem.
  4. Select destination > Next.
  5. Select time > Next.
  6. Click Subrate.
  7. Select a subrate.
  8. Enter quantity that is larger than 1.
  9. Submit the expense.
  10. Quickly go to transaction thread.

Expected Result:

The amount will be computed correctly when quantity is more than 1.

Actual Result:

The amount initially shows amount equivalent to 1 quantity, then it changes to the correct amount that matches the quantity.

Workaround:

Unknown

Platforms:

  • Android: Standalone
  • Android: HybridApp
  • Android: mWeb Chrome
  • iOS: Standalone
  • iOS: HybridApp
  • iOS: mWeb Safari
  • MacOS: Chrome / Safari
  • MacOS: Desktop

Screenshots/Videos

bug.mp4

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Issue OwnerCurrent Issue Owner: @VictoriaExpensify

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Awaiting PaymentAuto-added when associated PR is deployed to productionBugSomething is broken. Auto assigns a BugZero manager.EngineeringWeeklyKSv2

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