Empty reports left for approval when all expenses are rejected to and Instant Submit is enabled

[garrettmknight]

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Version Number: All
Reproducible in staging?: Y
Reproducible in production?: Y
If this was caught on HybridApp, is this reproducible on New Expensify Standalone?:
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: @JmillsExpensify
Slack conversation (hyperlinked to channel name): expense

Action Performed:

1. Create a workspace
2. Enable approvals
3. Invite a submitter
4. As the submitter, create an expense
5. As the approver, reject the individual expense in Classic

Expected Result:

When the last transaction is removed from a report, the report should be automatically deleted so long as there aren't any user comments on it. If there are user comments, the report should be changed to a chat report. This ensures that we maintain any relevant context and that approvers are not left with empty reports requiring approval.

Actual Result:

The report remains in the approval queue, empty and requiring action from the approver.

Workaround:

N/A

Platforms:

All

Screenshots/Videos

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[melvin-bot]

Triggered auto assignment to @JmillsExpensify (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.

[garrettmknight]

Note that this is similar to #54787; however, the trigger is the approver rejecting instead of an expense merging on SmartScan so it likely needs to be handled in a different command.