Revert removal of the receipt param

[CyberAndrii]

Explanation of Change

Reverts removal of the receipt param in CategorizeTrackedExpense and ShareTrackedExpense commands by #54628. Turns out it is actually needed 😃

Also adds receipt instanceof Blob ? receipt : undefined check similar to the original PR.

Fixed Issues

$ #55120
PROPOSAL:

Tests

Same as QA Steps

Offline tests

N/A

QA Steps

1. Log in with a new account.
2. Select "Track and budget expenses" during onboarding.
3. Complete the onboarding.
4. Go to self DM.
5. Track 2 manual expenses.
   .
6. On first expense, click Categorize it.
7. Select a category.
8. Click on the receipt placeholder.
9. Add a receipt.
10. Submit the expense.
11. Go to transaction thread.
12. Verify that the receipt is displayed without issues (not a placeholder).
    .
13. On second expense, click Share it with my accountant.
14. Click on the receipt placeholder.
15. Add a receipt.
16. Submit the expense.
17. Go to transaction thread.
18. Verify that the receipt is displayed without issues (not a placeholder).

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
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Screenshots/Videos

Android: Native

55120.android.native.mp4

Android: mWeb Chrome

55120.android.chrome.mp4

iOS: Native

55120.ios.native.mp4

iOS: mWeb Safari

55120.ios.safari.mp4

MacOS: Chrome / Safari

55120.macos.chrome.mov

MacOS: Desktop

55120.macos.desktop.mov

[melvin-bot]

@abdulrahuman5196 Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]