Merge pull request #36424 from Expensify/revert-35347-marco-displayPayButtonReimburser

[CP Staging] Revert "Update logic to display pay button in paid policies"

Author: mountiny

src/CONST.ts

@@ -1413,9 +1413,9 @@ const CONST = {
         OWNER_EMAIL_FAKE: '_FAKE_',
         OWNER_ACCOUNT_ID_FAKE: 0,
         REIMBURSEMENT_CHOICES: {
-            REIMBURSEMENT_YES: 'reimburseYes', // Direct
-            REIMBURSEMENT_NO: 'reimburseNo', // None
-            REIMBURSEMENT_MANUAL: 'reimburseManual', // Indirect
+            REIMBURSEMENT_YES: 'reimburseYes',
+            REIMBURSEMENT_NO: 'reimburseNo',
+            REIMBURSEMENT_MANUAL: 'reimburseManual',
         },
         ID_FAKE: '_FAKE_',
         EMPTY: 'EMPTY',

src/components/MoneyReportHeader.tsx

@@ -57,10 +57,9 @@ function MoneyReportHeader({session, policy, chatReport, nextStep, report: money
     const isAutoReimbursable = ReportUtils.canBeAutoReimbursed(moneyRequestReport, policy);
     const isPaidGroupPolicy = ReportUtils.isPaidGroupPolicy(moneyRequestReport);
     const isManager = ReportUtils.isMoneyRequestReport(moneyRequestReport) && session?.accountID === moneyRequestReport.managerID;
-    const isReimburser = session?.email === policy?.reimburserEmail;
     const isPayer = isPaidGroupPolicy
         ? // In a group policy, the admin approver can pay the report directly by skipping the approval step
-          isReimburser && (isApproved || isManager)
+          isPolicyAdmin && (isApproved || isManager)
         : isPolicyAdmin || (ReportUtils.isMoneyRequestReport(moneyRequestReport) && isManager);
     const isDraft = ReportUtils.isDraftExpenseReport(moneyRequestReport);
     const isOnInstantSubmitPolicy = PolicyUtils.isInstantSubmitEnabled(policy);

src/components/ReportActionItem/ReportPreview.tsx

@@ -122,7 +122,6 @@ function ReportPreview({
     const {totalDisplaySpend, reimbursableSpend} = ReportUtils.getMoneyRequestSpendBreakdown(iouReport);
     const policyType = policy?.type;
     const isAutoReimbursable = ReportUtils.canBeAutoReimbursed(iouReport, policy);
-    const isReimburser = session?.email === policy?.reimburserEmail;
 
     const iouSettled = ReportUtils.isSettled(iouReportID);
     const iouCanceled = ReportUtils.isArchivedRoom(chatReport);
@@ -213,7 +212,7 @@ function ReportPreview({
     const isPolicyAdmin = policyType !== CONST.POLICY.TYPE.PERSONAL && policy?.role === CONST.POLICY.ROLE.ADMIN;
     const isPayer = isPaidGroupPolicy
         ? // In a paid group policy, the admin approver can pay the report directly by skipping the approval step
-          isReimburser && (isApproved || isCurrentUserManager)
+          isPolicyAdmin && (isApproved || isCurrentUserManager)
         : isPolicyAdmin || (isMoneyRequestReport && isCurrentUserManager);
     const isOnInstantSubmitPolicy = PolicyUtils.isInstantSubmitEnabled(policy);
     const isOnSubmitAndClosePolicy = PolicyUtils.isSubmitAndClose(policy);

src/types/onyx/Policy.ts

@@ -162,9 +162,6 @@ type Policy = {
     /** When tax tracking is enabled */
     isTaxTrackingEnabled?: boolean;
 
-    /** The email of the reimburser set when reimbursement is direct */
-    reimburserEmail?: string;
-
     /** ReportID of the admins room for this workspace */
     chatReportIDAdmins?: number;