Add splits for unreported expenses

[ZhenjaHorbach]

Explanation of Change

Fixed Issues

$ #72125
PROPOSAL:

Tests

1. Open App
2. Create an expense in the selfDM
3. Click 'More'
4. Verify that the user should see Split and then can create and edit split unreported expenses

• Verify that no errors appear in the JS console

Offline tests

QA Steps

// TODO: These must be filled out, or the issue title must include "[No QA]."

• 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 followed proper code patterns (see Reviewing the code)
  • I verified that any callback methods that were added or modified are named for what the method does and never what callback they handle (i.e. toggleReport and not onIconClick)
  • I verified that comments were added to code that is not self explanatory
  • I verified that any new or modified comments were clear, correct English, and explained "why" the code was doing something instead of only explaining "what" the code was doing.
  • I verified any copy / text shown in the product is localized by adding it to src/languages/* files and using the translation method
    • If any non-english text was added/modified, I used JaimeGPT to get English > Spanish translation. I then posted it in #expensify-open-source and it was approved by an internal Expensify engineer. Link to Slack message:
  • I verified all numbers, amounts, dates and phone numbers shown in the product are using the localization methods
  • I verified any copy / text that was added to the app is grammatically correct in English. It adheres to proper capitalization guidelines (note: only the first word of header/labels should be capitalized), and 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)
  • I verified proper file naming conventions were followed for any new files or renamed files. All non-platform specific files are named after what they export and are not named "index.js". All platform-specific files are named for the platform the code supports as outlined in the README.
  • I verified the JSDocs style guidelines (in STYLE.md) were followed
• If a new code pattern is added I verified it was agreed to be used by multiple Expensify engineers
• I followed the guidelines as stated in the Review Guidelines
• 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)
• I verified all code is DRY (the PR doesn't include any logic written more than once, with the exception of tests)
• I verified any variables that can be defined as constants (ie. in CONST.ts or at the top of the file that uses the constant) are defined as such
• I verified that if a function's arguments changed that all usages have also been updated correctly
• If any new file was added I verified that:
  • The file has a description of what it does and/or why is needed at the top of the file if the code is not self explanatory
• If a new CSS style is added I verified that:
  • A similar style doesn't already exist
  • The style can't be created with an existing StyleUtils function (i.e. StyleUtils.getBackgroundAndBorderStyle(theme.componentBG))
• 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)
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• 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 a new page is added, I verified it's using the ScrollView component to make it scrollable when more elements are added to the page.
• 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

Android: Native

Android: mWeb Chrome

iOS: Native

iOS: mWeb Safari

MacOS: Chrome / Safari

[lakchote]

Found the backend issue, you provide reportID as 0 for selfDM in the request, and the backend thinks you haven't provided a report ID as a result @ZhenjaHorbach

[codecov]

Codecov Report

❌ Looks like you've decreased code coverage for some files. Please write tests to increase, or at least maintain, the existing level of code coverage. See our documentation here for how to interpret this table.

Files with missing lines	Coverage Δ
...c/components/ReportActionItem/MoneyRequestView.tsx	75.61% <ø> (ø)
src/hooks/useSelectedTransactionsActions.ts	76.34% <100.00%> (+0.50%)	⬆️
src/hooks/useSplitEffectivePolicy.ts	100.00% <100.00%> (ø)
...gation/helpers/popReportsSplitNavigatorToReport.ts	100.00% <100.00%> (ø)
src/libs/ReportSecondaryActionUtils.ts	94.63% <100.00%> (+0.24%)	⬆️
src/libs/ReportUtils.ts	82.93% <100.00%> (-0.03%)	⬇️
src/libs/actions/IOU/MoneyRequestBuilder.ts	88.88% <100.00%> (+1.28%)	⬆️
src/libs/actions/IOU/SplitExpenseItems.ts	94.33% <100.00%> (+0.94%)	⬆️
src/libs/actions/IOU/UpdateMoneyRequest.ts	80.05% <100.00%> (+0.16%)	⬆️
src/libs/TransactionUtils/index.ts	88.44% <87.50%> (-0.09%)	⬇️
... and 18 more
... and 8 files with indirect coverage changes

[melvin-bot]

@dmkt9 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]

[jponikarchuk]

Deploy Blocker #91874 was identified to be related to this PR.

[jponikarchuk]

Deploy Blocker #91874 was identified to be related to the PR #84382 that attempted to fix this issue.

[lanitochka17]

Deploy Blocker ##91875 was identified to be related to this PR.

[jponikarchuk]

Deploy Blocker #91876 was identified to be related to this PR.

[lanitochka17]

Deploy Blocker ##91878 was identified to be related to this PR.

[jponikarchuk]

Deploy Blocker #91879 was identified to be related to this PR.

[mitarachim]

Deploy Blocker #91907 was identified to be related to this PR.

[mitarachim]

Deploy Blocker #91913 was identified to be related to this PR.

[mitarachim]

Deploy Blocker #91917 was identified to be related to this PR.

[mitarachim]

Deploy Blocker #91918 was identified to be related to this PR.

[jponikarchuk]

Deploy Blocker #91920 was identified to be related to this PR.

[OSBotify]

🚀 Deployed to staging by https://github.com/lakchote in version: 9.3.86-0 🚀

platform	result
🕸 web 🕸	success ✅
🤖 android 🤖	success ✅
🍎 iOS 🍎	cancelled 🔪

Bundle Size Analysis (Sentry):

• Android
• iOS

[MelvinBot]

I reviewed the changes in this PR and confirmed that help site updates are needed.

What changed: This PR extends the Split feature to work on unreported expenses (expenses in the self-DM not yet added to a report). The existing Split Expenses help article previously stated submitters can split "any posted, editable expense," which could be interpreted to exclude unreported expenses.

Draft PR created: #91944

• Updated the "Who can split expenses" section to clarify that unreported expenses can also be split
• Added "unreported expenses" keywords for search optimization

@ZhenjaHorbach, please review the linked help site PR and confirm it reflects the current behavior. Then mark the linked help site PR Ready for review

[OSBotify]

🚀 Deployed to staging by https://github.com/lakchote in version: 9.3.88-0 🚀

platform	result
🕸 web 🕸	success ✅
🤖 android 🤖	success ✅
🍎 iOS 🍎	success ✅

Bundle Size Analysis (Sentry):

• Android
• iOS

[MelvinBot]

I reviewed the changes in this PR and identified that the help site article for Split Expenses (docs/articles/new-expensify/reports-and-expenses/Split-Expenses.md) needs a minor update to reflect the new support for splitting unreported expenses.

Changes made in the docs PR:

• Updated "Who can split expenses" to clarify that submitters can split unreported expenses
• Added a new FAQ entry: "Can I split an unreported expense?"
• Added relevant keywords (unreported expenses, split unreported) for search discoverability

Draft PR: #91969

@ZhenjaHorbach, please review the linked help site PR and confirm it reflects the current behavior. Then mark the linked help site PR Ready for review