[No QA] Update Rillet non-reimbursable config source

src/CONST/index.ts

@@ -3497,7 +3497,7 @@ const CONST = {
         EXPORTER: 'exporter',
         EXPORT_DATE: 'exportDate',
         REIMBURSABLE: 'reimbursable',
-        COMPANY_CARD: 'companyCard',
+        NON_REIMBURSABLE: 'nonReimbursable',
         DEFAULT_VENDORID: 'defaultVendorID',
         CREDIT_CARD_ACCOUNTCODE: 'creditCardAccountCode',
         EXPORT_TO_MULTIPLE_ACCOUNTS: 'exportToMultipleAccounts',
@@ -3522,8 +3522,8 @@ const CONST = {
         VENDOR_BILL: 'VENDOR_BILL',
     },
 
-    RILLET_EXPORT_COMPANY_CARD: {
-        CREDIT_CARD: 'CREDIT_CARD',
+    RILLET_EXPORT_NON_REIMBURSABLE: {
+        CREDIT_CARD_CHARGE: 'CREDIT_CARD_CHARGE',
     },
 
     RILLET_EXPORT_DATE: {

src/languages/de.ts

@@ -5696,7 +5696,7 @@ _Für ausführlichere Anweisungen [besuchen Sie unsere Hilfeseite](${CONST.NETSU
                     },
                 },
             },
-            exportCompanyCard: {label: 'Firmenkartenausgaben exportieren als', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Kreditkarten'}}},
+            exportNonReimbursable: {label: 'Firmenkartenausgaben exportieren als', values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Kreditkarten'}}},
             defaultCompanyCardVendor: {
                 label: 'Standardanbieter für Firmenkarten',
                 description: 'Wählen Sie einen standardmäßigen Rillet-Anbieter für Ausgaben, die nicht automatisch zugeordnet werden.',

src/languages/el.ts

@@ -5802,10 +5802,10 @@ _Για πιο αναλυτικές οδηγίες, [επισκεφθείτε τ
                     },
                 },
             },
-            exportCompanyCard: {
+            exportNonReimbursable: {
                 label: 'Εξαγωγή εξόδων εταιρικής κάρτας ως',
                 values: {
-                    [CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {
+                    [CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {
                         label: 'Πιστωτικές κάρτες',
                     },
                 },

src/languages/en.ts

@@ -5782,10 +5782,10 @@ const translations = {
                     },
                 },
             },
-            exportCompanyCard: {
+            exportNonReimbursable: {
                 label: 'Export company card expenses as',
                 values: {
-                    [CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {
+                    [CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {
                         label: 'Credit cards',
                     },
                 },

src/languages/es.ts

@@ -5545,7 +5545,10 @@ ${amount} para ${merchant} - ${date}`,
                     },
                 },
             },
-            exportCompanyCard: {label: 'Exportar gastos de tarjetas de empresa como', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Tarjetas de crédito'}}},
+            exportNonReimbursable: {
+                label: 'Exportar gastos de tarjetas de empresa como',
+                values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Tarjetas de crédito'}},
+            },
             defaultCompanyCardVendor: {
                 label: 'Proveedor predeterminado de la tarjeta de empresa',
                 description: 'Elige un proveedor Rillet predeterminado para los gastos que no se asignen automáticamente.',

src/languages/fr.ts

@@ -5706,7 +5706,10 @@ _Pour des instructions plus détaillées, [visitez notre site d’aide](${CONST.
                     },
                 },
             },
-            exportCompanyCard: {label: 'Exporter les dépenses de carte d’entreprise en tant que', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Cartes de crédit'}}},
+            exportNonReimbursable: {
+                label: 'Exporter les dépenses de carte d’entreprise en tant que',
+                values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Cartes de crédit'}},
+            },
             defaultCompanyCardVendor: {
                 label: 'Fournisseur de carte entreprise par défaut',
                 description: 'Choisissez un fournisseur Rillet par défaut pour les dépenses qui ne correspondent pas automatiquement.',

src/languages/it.ts

@@ -5670,7 +5670,7 @@ _Per istruzioni più dettagliate, [visita il nostro sito di assistenza](${CONST.
                     },
                 },
             },
-            exportCompanyCard: {label: 'Esporta le spese della carta aziendale come', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Carte di credito'}}},
+            exportNonReimbursable: {label: 'Esporta le spese della carta aziendale come', values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Carte di credito'}}},
             defaultCompanyCardVendor: {
                 label: 'Fornitore predefinito della carta aziendale',
                 description: 'Scegli un fornitore Rillet predefinito per le spese che non vengono abbinate automaticamente.',

src/languages/ja.ts

@@ -5613,7 +5613,7 @@ _詳しい手順については、[ヘルプサイトをご覧ください](${CO
                     },
                 },
             },
-            exportCompanyCard: {label: '会社カード経費のエクスポート形式', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'クレジットカード'}}},
+            exportNonReimbursable: {label: '会社カード経費のエクスポート形式', values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'クレジットカード'}}},
             defaultCompanyCardVendor: {label: 'デフォルトの会社カードベンダー', description: '自動的に一致しない経費に使用する既定の Rillet ベンダーを選択してください。'},
             companyCardAccount: {label: '会社カード口座', description: '会社カード取引のエクスポート先を選択してください。'},
             noBankAccountsFound: '銀行口座が見つかりません',

src/languages/nl.ts

@@ -5664,7 +5664,7 @@ _Voor meer gedetailleerde instructies, [bezoek onze help-site](${CONST.NETSUITE_
                     },
                 },
             },
-            exportCompanyCard: {label: 'Bedrijfspaskosten exporteren als', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Creditcards'}}},
+            exportNonReimbursable: {label: 'Bedrijfspaskosten exporteren als', values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Creditcards'}}},
             defaultCompanyCardVendor: {label: 'Standaard leverancier bedrijfspas', description: 'Kies een standaard Rillet-leverancier voor uitgaven die niet automatisch worden gekoppeld.'},
             companyCardAccount: {label: 'Bedrijfskaartrekening', description: 'Kies waar je transacties van bedrijfskaarten naartoe wilt exporteren.'},
             noBankAccountsFound: 'Geen bankrekeningen gevonden',

src/languages/pl.ts

@@ -5649,7 +5649,7 @@ _Aby uzyskać bardziej szczegółowe instrukcje, [odwiedź naszą stronę pomocy
                     },
                 },
             },
-            exportCompanyCard: {label: 'Eksportuj wydatki z firmowej karty jako', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Karty kredytowe'}}},
+            exportNonReimbursable: {label: 'Eksportuj wydatki z firmowej karty jako', values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Karty kredytowe'}}},
             defaultCompanyCardVendor: {label: 'Domyślny dostawca karty firmowej', description: 'Wybierz domyślnego dostawcę Rillet dla wydatków, które nie dopasują się automatycznie.'},
             companyCardAccount: {label: 'Konto karty firmowej', description: 'Wybierz miejsce eksportu transakcji z kart firmowych.'},
             noBankAccountsFound: 'Nie znaleziono żadnych kont bankowych',

src/languages/pt-BR.ts

@@ -5658,7 +5658,10 @@ _Para instruções mais detalhadas, [visite nossa central de ajuda](${CONST.NETS
                     },
                 },
             },
-            exportCompanyCard: {label: 'Exportar despesas de cartão corporativo como', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: 'Cartões de crédito'}}},
+            exportNonReimbursable: {
+                label: 'Exportar despesas de cartão corporativo como',
+                values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: 'Cartões de crédito'}},
+            },
             defaultCompanyCardVendor: {
                 label: 'Fornecedor padrão do cartão corporativo',
                 description: 'Escolha um fornecedor Rillet padrão para despesas que não forem correspondidas automaticamente.',

src/languages/zh-hans.ts

@@ -5488,7 +5488,7 @@ _如需更详细的说明，请[访问我们的帮助网站](${CONST.NETSUITE_IM
                     },
                 },
             },
-            exportCompanyCard: {label: '导出公司卡费用为', values: {[CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD]: {label: '信用卡'}}},
+            exportNonReimbursable: {label: '导出公司卡费用为', values: {[CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE]: {label: '信用卡'}}},
             defaultCompanyCardVendor: {label: '默认公司卡供应商', description: '为未自动匹配的报销选择一个默认的 Rillet 供应商。'},
             companyCardAccount: {label: '公司卡账户', description: '选择公司卡交易的导出位置。'},
             noBankAccountsFound: '未找到银行账户',

src/pages/workspace/accounting/rillet/export/RilletExportPage.tsx

@@ -39,7 +39,7 @@ function RilletExportPage({policy}: WithPolicyConnectionsProps) {
     const exporter = rilletConfig?.export?.exporter ?? policyOwner;
     const exportReimbursable = rilletConfig?.export?.reimbursable ?? CONST.RILLET_EXPORT_REIMBURSABLE.VENDOR_BILL;
     const exportDate = rilletConfig?.export?.exportDate ?? CONST.RILLET_EXPORT_DATE.LAST_EXPENSE;
-    const exportCompanyCard = rilletConfig?.export?.companyCard ?? CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD;
+    const exportNonReimbursable = rilletConfig?.export?.nonReimbursable ?? CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE;
     const defaultCompanyCardVendor = rilletData?.vendors?.find((vendor) => vendor.id === rilletConfig?.export?.defaultVendorID);
     const companyCardAccount = rilletData?.accounts?.find((account) => account.code === rilletConfig?.export?.creditCardAccountCode);
     const exportToMultipleAccounts = rilletConfig?.export?.exportToMultipleAccounts ?? false;
@@ -97,13 +97,13 @@ function RilletExportPage({policy}: WithPolicyConnectionsProps) {
                 />
             </OfflineWithFeedback>
             <View style={[styles.mv3, styles.mh5, styles.borderTop]} />
-            <OfflineWithFeedback pendingAction={settingsPendingAction([CONST.RILLET_CONFIG.COMPANY_CARD], rilletConfig?.pendingFields)}>
+            <OfflineWithFeedback pendingAction={settingsPendingAction([CONST.RILLET_CONFIG.NON_REIMBURSABLE], rilletConfig?.pendingFields)}>
                 <MenuItemWithTopDescription
-                    title={translate(`workspace.rillet.exportCompanyCard.values.${exportCompanyCard}.label`)}
-                    description={translate('workspace.rillet.exportCompanyCard.label')}
+                    title={translate(`workspace.rillet.exportNonReimbursable.values.${exportNonReimbursable}.label`)}
+                    description={translate('workspace.rillet.exportNonReimbursable.label')}
                     onPress={() => {}}
                     interactive={false}
-                    brickRoadIndicator={areSettingsInErrorFields([CONST.RILLET_CONFIG.COMPANY_CARD], rilletConfig?.errorFields) ? CONST.BRICK_ROAD_INDICATOR_STATUS.ERROR : undefined}
+                    brickRoadIndicator={areSettingsInErrorFields([CONST.RILLET_CONFIG.NON_REIMBURSABLE], rilletConfig?.errorFields) ? CONST.BRICK_ROAD_INDICATOR_STATUS.ERROR : undefined}
                 />
             </OfflineWithFeedback>
             <OfflineWithFeedback pendingAction={settingsPendingAction([CONST.RILLET_CONFIG.DEFAULT_VENDORID], rilletConfig?.pendingFields)}>

src/pages/workspace/accounting/utils.tsx

@@ -426,7 +426,7 @@ function getAccountingIntegrationData(
                     CONST.RILLET_CONFIG.EXPORTER,
                     CONST.RILLET_CONFIG.EXPORT_DATE,
                     CONST.RILLET_CONFIG.REIMBURSABLE,
-                    CONST.RILLET_CONFIG.COMPANY_CARD,
+                    CONST.RILLET_CONFIG.NON_REIMBURSABLE,
                     CONST.RILLET_CONFIG.DEFAULT_VENDORID,
                     CONST.RILLET_CONFIG.CREDIT_CARD_ACCOUNTCODE,
                     CONST.RILLET_CONFIG.EXPORT_TO_MULTIPLE_ACCOUNTS,

src/pages/workspace/companyCards/utils.tsx

@@ -382,11 +382,11 @@ function getExportMenuItem(
             const rilletData = policy?.connections?.rillet?.data;
             const exportType = CONST.COMPANY_CARDS.EXPORT_CARD_TYPES.NVP_RILLET_EXPORT_ACCOUNT;
             const exportReimbursable = rilletConfig?.export?.reimbursable ?? CONST.RILLET_EXPORT_REIMBURSABLE.VENDOR_BILL;
-            const exportCompanyCard = rilletConfig?.export?.companyCard ?? CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD;
+            const exportNonReimbursable = rilletConfig?.export?.nonReimbursable ?? CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE;
             const shouldShowMenuItem =
                 rilletConfig?.export?.exportToMultipleAccounts &&
                 exportReimbursable === CONST.RILLET_EXPORT_REIMBURSABLE.VENDOR_BILL &&
-                exportCompanyCard === CONST.RILLET_EXPORT_COMPANY_CARD.CREDIT_CARD;
+                exportNonReimbursable === CONST.RILLET_EXPORT_NON_REIMBURSABLE.CREDIT_CARD_CHARGE;
             const creditCardAccountCode = rilletConfig?.export?.creditCardAccountCode;
             const cardProgramsUsingCustomAccounts = rilletConfig?.export?.cardProgramAccounts;
             const cardProgramAccountCode = (companyCard?.bank ? cardProgramsUsingCustomAccounts?.[companyCard.bank] : undefined) ?? creditCardAccountCode;

src/types/onyx/Policy.ts

@@ -1806,9 +1806,9 @@ type RilletExportDate = ValueOf<typeof CONST.RILLET_EXPORT_DATE>;
 type RilletExportReimbursable = ValueOf<typeof CONST.RILLET_EXPORT_REIMBURSABLE>;
 
 /**
- * Export strategy for company card expenses.
+ * Export strategy for non-reimbursable expenses.
  */
-type RilletExportCompanyCard = ValueOf<typeof CONST.RILLET_EXPORT_COMPANY_CARD>;
+type RilletExportNonReimbursable = ValueOf<typeof CONST.RILLET_EXPORT_NON_REIMBURSABLE>;
 
 /**
  * Export configuration for sending accounting data to Rillet.
@@ -1823,8 +1823,8 @@ type RilletExport = {
     /** Export behavior for reimbursable expenses. */
     reimbursable: RilletExportReimbursable;
 
-    /** Export behavior for company card expenses. */
-    companyCard: RilletExportCompanyCard;
+    /** Export behavior for non-reimbursable expenses. */
+    nonReimbursable: RilletExportNonReimbursable;
 
     /** Default vendor to associate with exported transactions. */
     defaultVendorID: string;