Invalidate Sale Invoice
invalidate_sale_invoiceReturn a confirmed sale invoice to draft for editing, enabling corrections or deletion while maintaining traceability as per RPS § 10.
Instructions
Return a confirmed sale invoice to draft status for editing. Required before delete_sale_invoice against a CONFIRMED invoice. RPS § 10: corrections must stay traceable — record why and what replaces it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Object ID |