Group Expense Logging — Known Issues & Fix Rules

saved 29 April 2026
active
Two recurring issues identified in Uzbekistan trip logging: ISSUE 1 — Category always "Other" I was not passing the category field to log_group_expense. Going forward, always infer category from description: - Hotel / accommodation → Accommodation - Taxi / transport / bus / flight → Transport - Restaurant / dinner / lunch / breakfast / food / coffee / pastries / cake / sweets → Food - Museum / tour / tickets / activity → Activities - Supermarket / groceries / market → Groceries - Medication / pharmacy / doctor → Health - Shisha / entertainment → Entertainment ISSUE 2 — PaidBy casing inconsistent "Giulia", "giulia", "youssef", "Youssef" all appeared in the sheet. Correct values to always use: - paid_by: "Youssef" or "Giulia" - splits username keys: "youssef" and "giuliatomas" (exact, lowercase) ISSUE 3 — Double logging Described in separate note: "Logging Rule Breach — Double Entry Incident"
project · Uzbekistan Tripuzbekistanexpensesloggingrulesbugs