Invalidate Purchase Invoice
invalidate_purchase_invoiceRevert a confirmed purchase invoice to draft for editing, ensuring traceable corrections with reason and replacement as per RPS § 10.
Instructions
Return a confirmed purchase invoice to draft status for editing. RPS § 10: corrections must stay traceable — record why and what replaces it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Object ID |