Part 14 - Set delegateAccountID on hold/unhold/reject optimistic report actions

[Krishna2323]

Explanation of Change

Pre-existing gap (not from PR 13): hold/unhold/reject optimistic builders never set delegateAccountID, so while acting as a delegate the history showed the original account with no delegate indicator.

This PR:

1. Adds delegateAccountID to those builders (and report-level reject)
2. Threads it through putOnHold / unholdRequest / changeMoneyRequestHoldStatus / reject helpers, plus related paths (duplicate resolve, delete report, move expense)
3. Wires UI via useDelegateAccountID()

Fixed Issues

$ #66425
PROPOSAL:

Tests

Setup: Account B is vacation delegate for Account A. Sign in as B → switch to “Copilot / act as A”.

Hold / unhold (main bug)

1. Open an expense you can hold as A.
2. Hold it (header, more menu, or context menu) with a reason.
3. Confirm the “held this expense” action shows B acting for A (not A alone), including offline.
4. Unhold from header / Remove hold / Search bulk unhold / selected transactions.
5. Confirm “unheld this expense” also shows the delegate indicator.

Reject

1. As delegate, reject an expense with a reason (and optionally reject a whole report).
2. Confirm “rejected this expense” / reject comment / report-level reject show the delegate indicator.

Related paths (smoke)

1. Resolve duplicates by keeping one and holding the others → hold actions show delegate.
2. Move a held expense to unreported / self DM → unhold action shows delegate.
3. Delete a report that has held expenses → any optimistic unhold shows delegate.

Baseline

1. Without delegation, hold / unhold / reject still look normal (no delegate chip).

• Verify that no errors appear in the JS console

Offline tests

• Same as tests

QA Steps

• Same as tests

• 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
  • MacOS: Desktop
• 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 verified there are no new alerts related to the canBeMissing param for useOnyx
• 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)
• If the PR modifies a component related to any of the existing Storybook stories, I tested and verified all stories for that component are still working as expected.
• If the PR modifies a component or page that can be accessed by a direct deeplink, I verified that the code functions as expected when the deeplink is used - from a logged in and logged out account.
• 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

[Krishna2323]

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[chatgpt-codex-connector]

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[chatgpt-codex-connector]

Pass delegate IDs into expense rejects

When acting as a delegate and rejecting an individual expense from RejectReasonPage or selected expenses from SearchRejectReasonPage, this new delegateAccountID argument is never populated: rejectMoneyRequest still calls prepareRejectMoneyRequestData without it, and the search reject helpers do the same. As a result these changed optimistic reject actions still receive undefined, so the “rejected this expense” action/comment shows the primary account alone even though hold/unhold and report-level reject now show the delegate indicator.

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[Krishna2323]

Correct that expense reject still doesn’t forward delegateAccountID on this branch. That caller wiring is in Part 13 (#96726). This PR only updates the optimistic builders (and hold/unhold + report-level reject). Once Part 13 lands, prepareRejectMoneyRequestData will receive the real ID and these builders will use it.

[codecov]

Codecov Report

✅ Changes either increased or maintained existing code coverage, great job!

Files with missing lines	Coverage Δ
src/components/AddExistingExpenseFooter.tsx	0.00% <ø> (ø)
src/hooks/useExpenseActions.ts	0.00% <ø> (ø)
src/hooks/useSearchBulkActions.ts	53.87% <ø> (ø)
src/hooks/useSelectedTransactionsActions.ts	78.12% <100.00%> (+0.08%)	⬆️
src/hooks/useUndeleteTransactions.ts	81.25% <100.00%> (+1.25%)	⬆️
src/libs/ReportUtils.ts	86.13% <100.00%> (ø)
src/libs/actions/IOU/Duplicate.ts	91.71% <100.00%> (ø)
src/libs/actions/IOU/Hold.ts	93.80% <100.00%> (ø)
src/libs/actions/IOU/RejectMoneyRequest.ts	77.72% <100.00%> (ø)
...c/pages/DynamicNewReportWorkspaceSelectionPage.tsx	86.27% <100.00%> (+0.13%)	⬆️
... and 17 more
... and 12 files with indirect coverage changes