Payment issue for E/App PR#59672

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #59672
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/487125.
Contributor+ member who reviewed the PR - @ZhenjaHorbach.

Wait 7 days after the PR is deployed to production before issuing payment in case there are regressions.

[melvin-bot]

Triggered auto assignment to @isabelastisser (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]

@isabelastisser, @ZhenjaHorbach Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[ZhenjaHorbach]

Not overdue
Waiting for the PR to be in prod

[isabelastisser]

@ZhenjaHorbach, just checking in to see if this is good for payment. Thanks!

[isabelastisser]

Bump @ZhenjaHorbach. Is this good for payment?

[ZhenjaHorbach]

Oh
Actually a good question 😅
I reviewed the PR
But then we decided to revert this PR
And when the new PR was created another C+ was randomly assigned
Although usually the original reviewer should continue reviewing after the revert

@JS00001
Could you please clarify what is best to do here?

[JS00001]

To be honest, I'm not sure. IDK exactly what the order of events is supposed to be, but Zhenja spent a lot of time reviewing the first PR!

[isabelastisser]

@luacmartins tagging you here to clarify the payment details since you are assigned to the PR. Thanks!

[luacmartins]

I think we should issue payment as usual here since it involved a considerable amount of time to review the first PR which was quite large.

[isabelastisser]

Thanks, @luacmartins!

[isabelastisser]

Payment summary:

@ZhenjaHorbach $250 for PR -- Pending in NewDot.