[HOLD for payment 2024-02-09] [HIGH] Ensure the expense is added to report from which it was requested from

[mountiny]

### Problem

Users can go to expense report detail and request money from within that expense report. The correct money request reportID is passed to the backend but its never used actually. We do get the linked money request report as any other time which isn't guaranteed to be the same as we can have multiple open or processing reports

FYI this is being discussed in this internal slack thread

Solution

Make sure to use the provided money request report when provided in the createIOUTransaction call.

Upwork Automation - Do Not Edit

• Upwork Job URL: https://www.upwork.com/jobs/~016be31384661b2a09
• Upwork Job ID: 1749503890650640384
• Last Price Increase: 2024-01-22

Issue Owner

Current Issue Owner: @muttmuure

[melvin-bot]

Job added to Upwork: https://www.upwork.com/jobs/~016be31384661b2a09

[melvin-bot]

Triggered auto assignment to Contributor Plus for review of internal employee PR - @eVoloshchak (Internal)

[mountiny]

Auth change is ready to be reviewed and merged, tests are passing, but I have found out there must have been some changes in the App and we are not necessarily sending the reportID of a report from which we have requested the money from

I will have to handle those changes too

[mountiny]

Still need to complete the App PR, will focus on that tomorrow