allroundexperts · allroundexperts · Dec 3, 2023 · Nov 28, 2023 · Nov 28, 2023 · Nov 28, 2023
diff --git a/.eslintrc.js b/.eslintrc.js
@@ -14,6 +14,11 @@ const restrictedImportPaths = [
         importNames: ['TouchableOpacity', 'TouchableWithoutFeedback', 'TouchableNativeFeedback', 'TouchableHighlight'],
         message: "Please use 'PressableWithFeedback' and/or 'PressableWithoutFeedback' from 'src/components/Pressable' instead.",
     },
+    {
+        name: 'react-native-safe-area-context',
+        importNames: ['useSafeAreaInsets', 'SafeAreaConsumer', 'SafeAreaInsetsContext'],
+        message: "Please use 'useSafeAreaInsets' from 'src/hooks/useSafeAreaInset' and/or 'SafeAreaConsumer' from 'src/components/SafeAreaConsumer' instead.",
+    },
 ];
 
 const restrictedImportPatterns = [

diff --git a/.github/workflows/platformDeploy.yml b/.github/workflows/platformDeploy.yml
@@ -347,6 +347,9 @@ jobs:
     if: ${{ failure() }}
     needs: [android, desktop, iOS, web]
     steps:
+      - name: Checkout
+        uses: actions/checkout@v4
+
       - name: Post Slack message on failure
         uses: ./.github/actions/composite/announceFailedWorkflowInSlack
         with:

diff --git a/.imgbotconfig b/.imgbotconfig
@@ -1,6 +1,7 @@
 {
     "ignoredFiles": [
-        "assets/images/empty-state_background-fade.png" // Caused an issue with colour gradients, https://github.com/Expensify/App/issues/30499
+        "assets/images/empty-state_background-fade-dark.png", // Caused an issue with colour gradients, https://github.com/Expensify/App/issues/30499
+        "assets/images/empty-state_background-fade-light.png"
     ],
     "aggressiveCompression": "false"
 }
diff --git a/android/app/build.gradle b/android/app/build.gradle
@@ -91,8 +91,8 @@ android {
         minSdkVersion rootProject.ext.minSdkVersion
         targetSdkVersion rootProject.ext.targetSdkVersion
         multiDexEnabled rootProject.ext.multiDexEnabled
-        versionCode 1001040505
-        versionName "1.4.5-5"
+        versionCode 1001040700
+        versionName "1.4.7-0"
     }
 
     flavorDimensions "default"

diff --git a/android/app/src/main/res/values/styles.xml b/android/app/src/main/res/values/styles.xml
@@ -11,7 +11,6 @@
         <item name="android:editTextBackground">@drawable/rn_edit_text_material</item>
         <item name="popupTheme">@style/AppTheme.Popup</item>
         <item name="android:spinnerDropDownItemStyle">@style/TextViewSpinnerDropDownItem</item>
-        <item name="android:datePickerDialogTheme">@style/DatePickerDialogTheme</item>
         <item name="android:alertDialogTheme">@style/AlertDialogTheme</item>
     </style>
 
@@ -28,18 +27,6 @@
         <item name="android:fontFamily">@font/expneuebold</item>
     </style>
 
-    <!-- Theme used by the DatePicker dialog -->
-    <style name="DatePickerDialogTheme" parent="Theme.AppCompat.Dialog">
-        <item name="android:windowBackground">@drawable/datepicker_background</item>
-        <item name="android:datePickerStyle">@style/DatePickerStyle</item>
-        <item name="android:fontFamily">@font/expneuebold</item>
-        <item name="colorAccent">@color/accent</item>
-    </style>
-
-    <style name="DatePickerStyle" parent="android:Widget.Material.DatePicker">
-        <item name="android:headerBackground">@color/card_highlight_bg</item> <!-- header background color -->
-    </style>
-
     <!-- Theme used by the Alert dialog -->
     <style name="AlertDialogTheme" parent="Theme.AppCompat.Dialog.Alert">
         <item name="android:windowBackground">@drawable/alert_background</item>

diff --git a/docs/articles/expensify-classic/account-settings/Merge-Accounts.md b/docs/articles/expensify-classic/account-settings/Merge-Accounts.md
@@ -5,29 +5,32 @@ description: How to merge two Expensify accounts and why this is useful.
 
 # Overview
 
-Merging accounts allows you to combine two accounts. When you combine two accounts, all receipts, expenses, expense reports, invoices, bills, imported cards, secondary logins, co-pilots, and group policy settings will be combined into one account. 
+Merging accounts allows you to combine two accounts. When you combine two accounts, all receipts, expenses, expense reports, invoices, bills, imported cards, secondary logins, co-pilots, and group workspace settings will be combined into one account. 
 This can be useful if you start off with an account of your own but your organization creates a separate account for you. You can then track both personal and business expenses via one account. 
 
 # How to merge accounts
 Merging two accounts together is fairly straightforward. Let’s go over how to do that below:
 1. Navigate to [expensify.com](https://www.expensify.com)
 2. Log into the account you want to set as the Primary account
-3. Navigate to Settings > Account > Account Details
-4. Scroll down to the Merge Accounts section and fill in the fields. Once you click Merge, a magic code link will be sent to you via email and you'll be prompted to enter the magic code
-5. Copy the magic code, switch back to the expensify.com page, and paste the code into the required field
+3. Navigate to **Settings > Account > Account Details**
+4. Scroll down to Merge Accounts and fill in the fields
 6. Click Merge Accounts
+7. Once you click Merge, a magic code is sent to you via email
+8. Paste the code into the required field
 If you have any questions about this process, feel free to reach out to Concierge for some assistance!
 
 # FAQ
 ## Can you merge accounts from the mobile app?
 No, accounts can only be merged from the full website at expensify.com.
 ## Can I administratively merge two accounts together?
-No, only the account holder (user) can perform account merging.
+No, only the account holder (member) can perform account merging.
 ## Is merging accounts reversible?
 No, merging accounts is not reversible. It is a permanent action that cannot be undone.
+## I have open expenses in the account I'm merging from. Will those expenses merge into the new account?
+All expenses must be reported and submitted for them to merge into the new account. Any open expenses will not merge.  
 ## Are there any restrictions on account merging?
 Yes! Please see below:
-* If your email address belongs to a verified domain (verified in Expensify), you must start the process from the email account under the verified domain. You cannot merge a verified company email account into a personal account.
-* If you have two accounts with two different verified domains, you cannot merge them together.
-## What happens to my “personal” Individual policy when merging accounts?
-The old “personal” Individual policy will be deleted. If you plan to submit reports under a different policy in the future, ensure that any reports on the Individual policy in the old account are marked as Open before merging the accounts. You can typically do this by selecting “Undo Submit” on any submitted reports. 
+- If your email address belongs to a verified domain (verified in Expensify), you must start the process from the email account under the verified domain. You cannot merge a verified company email account into a personal account.
+- If you have two accounts with two different verified domains, you cannot merge them together.
+## What happens to my “personal” Individual workspace when merging accounts?
+The old “personal” Individual workspace is deleted. If you plan to submit reports under a different workspace in the future, ensure that any reports on the Individual workspace in the old account are marked as Open before merging the accounts. You can typically do this by selecting “Undo Submit” on any submitted reports. 
diff --git a/docs/articles/expensify-classic/billing-and-subscriptions/Payment-Card.md b/docs/articles/expensify-classic/billing-and-subscriptions/Payment-Card.md
diff --git a/docs/articles/expensify-classic/expensify-card/Expensify-Card-Perks.md b/docs/articles/expensify-classic/expensify-card/Expensify-Card-Perks.md
@@ -5,7 +5,30 @@ description: Get the most out of your Expensify Card with exclusive perks!
 
 
 # Overview
-The Expensify Card is packed with perks, both native to our Card program and through exclusive discounts with partnering solutions. Below, we’ll cover all of our exclusive offers in more detail and how to claim discounts with our partners.
+The Expensify Card is packed with perks, both native to our Card program and through exclusive discounts with partnering solutions. The Expensify Card’s primary perks include: 
+- Swipe to Win, where every swipe has a chance to win fun personalized gifts for you and your closest friends and family members
+- Unbeatable cash back incentive with each swipe
+Below, we’ll cover all of our exclusive offers in more detail and how to claim discounts with our partners.
+
+# Expensify Card Perks
+
+## Swipe to Win
+Swipe to Win is a new [Expensify Card](https://use.expensify.com/company-credit-card) perk that gives cardholders the chance to send a gift to a friend, family member, or essential worker on the frontlines!
+
+Winners can choose to _Send a Smile_ or _Send a Laugh_. To start, we’re offering one gift per option:
+
+- **Send A Smile:** Champagne by Expensify
+- **Send a Laugh:** Jenga Set
+
+**How to Participate**
+It’s easy! Once you have an Expensify Card, you just need to start using it. With each swipe, you're automatically entered to win and have a 1 in 250 chance of getting a prize!
+
+**How will I know if I’ve won?**
+Winners will be notified immediately via the Expensify app, and receive additional instructions on how to choose and send their desired gift. 
+
+If you don't have Expensify notifications turned on yet, here are some helpful guides:
+- [Apple Notification Preferences](https://support.apple.com/en-us/HT201925)
+- [Android Notification Preferences](https://community.expensify.com/home/leaving?allowTrusted=1&target=https%3A%2F%2Fsupport.google.com%2Fandroid%2Fanswer%2F9079661%3Fhl%3Den)
 
 # Partner Specific Perks
 
@@ -188,4 +211,3 @@ Stripe Atlas helps removes obstacles typically associated with starting a busine
 **Receive $100 off Stripe Atlas and get access to a startup toolkit and special offers on additional Strip Atlas services.**
 
 **How to redeem:** Sign up with your Expensify Card.
-
diff --git a/docs/articles/expensify-classic/expensify-partner-program/Coming-Soon.md b/docs/articles/expensify-classic/expensify-partner-program/Coming-Soon.md
diff --git a/...les/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md b/...les/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md
@@ -14,6 +14,8 @@ It's crucial to understand the requirements based on your specific QuickBooks su
 - An error will occur if you try to export to QuickBooks with a feature enabled that isn't part of your subscription.
 - Please be aware that Expensify does not support the Self-Employed subscription in QuickBooks Online.
 
+![QuickBooks Online - Subscription types]({{site.url}}/assets/images/QBO1.png){:width="100%"}
+
 # How to connect to QuickBooks Online
 
 ## Step 1: Setup employees in QuickBooks Online
@@ -79,14 +81,20 @@ This is a single itemized vendor bill for each Expensify report. If the accounti
 
 The submitter will be listed as the vendor in the vendor bill.
 
+![Vendor Bill]({{site.url}}/assets/images/QBO2-Bill.png){:width="100%"}
+
 ## Check
 
 This is a single itemized check for each Expensify report. You can mark a check to be printed later in QuickBooks Online.
 
+![Check to print]({{site.url}}/assets/images/QBO3-Checktoprint.png){:width="100%"}
+
 ## Journal entry
 
 This is a single itemized journal entry for each Expensify report.
 
+![Journal Entry]({{site.url}}/assets/images/QBO4-JournalEntry.png){:width="100%"}
+
 # Non-reimbursable expenses
 
 Non-reimbursable expenses export to QuickBooks Online as:
@@ -102,7 +110,9 @@ Using Credit/Debit Card Transactions:
 - Each expense will be exported as a bank transaction with its transaction date.
 - If you split an expense in Expensify, we'll consolidate it into a single credit card transaction in QuickBooks with multiple line items posted to the corresponding General Ledger accounts.
 
-Pro-Tip: To ensure the payee field in QuickBooks Online reflects the merchant name for Credit Card expenses, ensure there's a matching Vendor in QuickBooks Online. Expensify checks for an exact match during export. If none are found, the payee will be mapped to a vendor we create and labeled as Credit Card Misc. or Debit Card Misc. 
+Pro-Tip: To ensure the payee field in QuickBooks Online reflects the merchant name for Credit Card expenses, ensure there's a matching Vendor in QuickBooks Online. Expensify checks for an exact match during export. If none are found, the payee will be mapped to a vendor we create and labeled as Credit Card Misc. or Debit Card Misc.
+
+![Expense]({{site.url}}/assets/images/QBO5-Expense.png){:width="100%"}
 
 If you centrally manage your company cards through Domains, you can export expenses from each card to a specific account in QuickBooks.
 
@@ -224,6 +234,8 @@ Step 3: Importing Your Credit Card Transactions into QuickBooks Online
 
 - After completing Steps 1 and 2, you can import your credit card transactions into QuickBooks Online. These imported banking transactions will align with the ones brought in from Expensify. QuickBooks Online will guide you through the process of matching these transactions, similar to the example below:
 
+![Transactions]({{site.url}}/assets/images/QBO7-Transactions.png){:width="100%"}
+
 ## Tax in QuickBooks Online
 
 If your country applies taxes on sales (like GST, HST, or VAT), you can utilize Expensify's Tax Tracking along with your QuickBooks Online tax rates. Please note: Tax Tracking is not available for Workspaces linked to the US version of QuickBooks Online. If you need assistance applying taxes after reports are exported, contact QuickBooks.
@@ -247,6 +259,8 @@ When working with QuickBooks Online Multi-Currency, there are some things to rem
 
 In QuickBooks Online, the currency conversion rates are not applied when exporting. All transactions will be exported with a 1:1 conversion rate, so for example, if a vendor's currency is CAD (Canadian Dollar) and the home currency is USD (US Dollar), the export will show these currencies without applying conversion rates.
 
+![Check]({{site.url}}/assets/images/QBO6-Check.png){:width="100%"}
+
 To correct this, you must manually update the conversion rate after the report has been exported to QuickBooks Online. 
 
 Specifically for Vendor Bills:

diff --git a/docs/articles/new-expensify/get-paid-back/Distance-Requests.md b/docs/articles/new-expensify/get-paid-back/Distance-Requests.md
@@ -0,0 +1,27 @@
+---
+title: Distance Requests
+description: How to create a distance request and request reimbursement for mileage
+---
+<!-- The lines above are required by Jekyll to process the .md file -->
+
+# Overview
+
+Expensify allows you to request reimbursement for mileage by creating a distance request from a map. You can send a distance request in Expensify's mobile, desktop, or web app.
+
+
+# How to create and send a distance request
+
+1. Click the green + button and select Request Money.
+2. Select Distance along the top row of the Request Money window.
+3. Enter the Start and Finish addresses then click Next. If there are multiple stops, you can add them before clicking Next.
+4. Choose who to send the request to by selecting your organization's workspace from the list of recent workspaces.
+5. On the confirmation page, confirm the amount, date, distance, and optionally add a description or category. Click the Request button.
+6. A workspace admin will receive your request and can reimburse you through Expensify or elsewhere!
+
+
+
+# FAQs
+
+## Is there an easy way to reuse recent locations?
+
+Yes! We save your recently used locations and list them out on the page where you select the Start and Finish.
diff --git a/docs/articles/new-expensify/workspace-and-domain-settings/Coming-Soon.md b/docs/articles/new-expensify/workspace-and-domain-settings/Coming-Soon.md
diff --git a/docs/assets/images/ExpensifyHelp_Time.png b/docs/assets/images/ExpensifyHelp_Time.png
diff --git a/docs/assets/images/QBO1.png b/docs/assets/images/QBO1.png
diff --git a/docs/assets/images/QBO2-Bill.png b/docs/assets/images/QBO2-Bill.png
diff --git a/docs/assets/images/QBO3-Checktoprint.png b/docs/assets/images/QBO3-Checktoprint.png
diff --git a/docs/assets/images/QBO4-JournalEntry.png b/docs/assets/images/QBO4-JournalEntry.png
diff --git a/docs/assets/images/QBO5-Expense.png b/docs/assets/images/QBO5-Expense.png
diff --git a/docs/assets/images/QBO6-Check.png b/docs/assets/images/QBO6-Check.png
diff --git a/docs/assets/images/QBO7-Transactions.png b/docs/assets/images/QBO7-Transactions.png
diff --git a/ios/NewExpensify/Info.plist b/ios/NewExpensify/Info.plist
@@ -19,7 +19,7 @@
 	<key>CFBundlePackageType</key>
 	<string>APPL</string>
 	<key>CFBundleShortVersionString</key>
-	<string>1.4.5</string>
+	<string>1.4.7</string>
 	<key>CFBundleSignature</key>
 	<string>????</string>
 	<key>CFBundleURLTypes</key>
@@ -40,7 +40,7 @@
 		</dict>
 	</array>
 	<key>CFBundleVersion</key>
-	<string>1.4.5.5</string>
+	<string>1.4.7.0</string>
 	<key>ITSAppUsesNonExemptEncryption</key>
 	<false/>
 	<key>LSApplicationQueriesSchemes</key>

diff --git a/ios/NewExpensifyTests/Info.plist b/ios/NewExpensifyTests/Info.plist
@@ -15,10 +15,10 @@
 	<key>CFBundlePackageType</key>
 	<string>BNDL</string>
 	<key>CFBundleShortVersionString</key>
-	<string>1.4.5</string>
+	<string>1.4.7</string>
 	<key>CFBundleSignature</key>
 	<string>????</string>
 	<key>CFBundleVersion</key>
-	<string>1.4.5.5</string>
+	<string>1.4.7.0</string>
 </dict>
 </plist>
diff --git a/ios/Podfile.lock b/ios/Podfile.lock
@@ -726,8 +726,6 @@ PODS:
     - React-Core
   - RNCPicker (2.4.4):
     - React-Core
-  - RNDateTimePicker (3.5.2):
-    - React-Core
   - RNDeviceInfo (10.3.0):
     - React-Core
   - RNDevMenu (4.1.1):
@@ -919,7 +917,6 @@ DEPENDENCIES:
   - "RNCAsyncStorage (from `../node_modules/@react-native-async-storage/async-storage`)"
   - "RNCClipboard (from `../node_modules/@react-native-clipboard/clipboard`)"
   - "RNCPicker (from `../node_modules/@react-native-picker/picker`)"
-  - "RNDateTimePicker (from `../node_modules/@react-native-community/datetimepicker`)"
   - RNDeviceInfo (from `../node_modules/react-native-device-info`)
   - RNDevMenu (from `../node_modules/react-native-dev-menu`)
   - RNFastImage (from `../node_modules/react-native-fast-image`)
@@ -1121,8 +1118,6 @@ EXTERNAL SOURCES:
     :path: "../node_modules/@react-native-clipboard/clipboard"
   RNCPicker:
     :path: "../node_modules/@react-native-picker/picker"
-  RNDateTimePicker:
-    :path: "../node_modules/@react-native-community/datetimepicker"
   RNDeviceInfo:
     :path: "../node_modules/react-native-device-info"
   RNDevMenu:
@@ -1270,7 +1265,6 @@ SPEC CHECKSUMS:
   RNCAsyncStorage: 8616bd5a58af409453ea4e1b246521bb76578d60
   RNCClipboard: d77213bfa269013bf4b857b7a9ca37ee062d8ef1
   RNCPicker: 0b65be85fe7954fbb2062ef079e3d1cde252d888
-  RNDateTimePicker: 7658208086d86d09e1627b5c34ba0cf237c60140
   RNDeviceInfo: 4701f0bf2a06b34654745053db0ce4cb0c53ada7
   RNDevMenu: 72807568fe4188bd4c40ce32675d82434b43c45d
   RNFastImage: 5c9c9fed9c076e521b3f509fe79e790418a544e8

diff --git a/package-lock.json b/package-lock.json
diff --git a/package.json b/package.json
@@ -1,6 +1,6 @@
 {
   "name": "new.expensify",
-  "version": "1.4.5-5",
+  "version": "1.4.7-0",
   "author": "Expensify, Inc.",
   "homepage": "https://new.expensify.com",
   "description": "New Expensify is the next generation of Expensify: a reimagination of payments based atop a foundation of chat.",
@@ -73,7 +73,6 @@
     "@react-native-async-storage/async-storage": "^1.17.10",
     "@react-native-camera-roll/camera-roll": "5.4.0",
     "@react-native-clipboard/clipboard": "^1.12.1",
-    "@react-native-community/datetimepicker": "^3.5.2",
     "@react-native-community/geolocation": "^3.0.6",
     "@react-native-community/netinfo": "^9.3.10",
     "@react-native-firebase/analytics": "^12.3.0",