[HOLD for payment 2024-06-20] [HOLD for payment 2024-06-18] [HOLD for payment 2024-06-13] send invoice-Unexpected error shown while sending invoice

[m-natarajan]

If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!

---

Version Number: 1.4.79-2
Reproducible in staging?: y
Reproducible in production?: n
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):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause internal team
Slack conversation:

Action Performed:

Pte-condition: login with account which has workspaces

1. Go to https://staging.new.expensify.com/
2. Tap fab -- send invoice
3. Enter an amount and tap next
4. Select an user
5. Tap send
   EXPECTED RESULT
   ACTUAL RESULT

Expected Result:

Unexpected error must not be shown while sending invoice.

Actual Result:

Unexpected error shown while sending invoice.

Workaround:

unknown

Platforms:

Which of our officially supported platforms is this issue occurring on?

• Android: Native
• Android: mWeb Chrome
• iOS: Native
• iOS: mWeb Safari
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

Bug6501954_1717527623387.invoi.mp4

View all open jobs on GitHub

Issue Owner

Current Issue Owner: @puneetlath

[melvin-bot]

Triggered auto assignment to @puneetlath (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[melvin-bot]

Triggered auto assignment to @roryabraham (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[github-actions]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open `StagingDeployCash` deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[m-natarajan]

@roryabraham FYI I haven't added the External label as I wasn't 100% sure about this issue. Please take a look and add the label if you agree it's a bug and can be handled by external contributors

[roryabraham]

discussed in slack to confirm this is a legit blocker, looks like the answer is probably yes

[roryabraham]

I think this may be just a matter of clearer error reporting. The error is saying that it's an invalid invoice recipient: