Reverse a ticket invoice and return all items to the originating ticket

DELETE 
/psac/api/v1/tickets/:ticketId/invoices/:invoiceId

Reverses the BPS invoice, resets Invoiced_Amount and Invoice_ID on all associated parts/labor rows, removes tblTicketPartsLaborInvoice records, and sets the ticket billing status to Not Sent if no other invoices remain. Returns 422 if the invoice spans multiple tickets, or if BPS rejects the reversal (e.g. payments applied, locked billing period).

Request

Responses

204

No Content

403

Forbidden

404

Not Found

422

Unprocessable Content

500

Internal Server Error