[CFAMX-7933] Collected Sales - Undo Allocation - HotSchedules JIRA

As an operator I want to have the ability to undo the allocation of a collected sale, by customer, so that I can correct mistakes

Notes

This story is to undo the allocation only (Paid Out and Credit will be other stories)

Acceptance Criteria

Confirm that there is a button to start Undo Allocation
- This button relates to a set/grouping of of invoices for a customer
Confirm that there is a confirmation popup after clicking on Undo Allocation
Confirm that there is a toast message informing the user that the allocation was undone successfully
Confirm that if all TBC's associated to a collected sale are un-allocated, meaning that the whole collected sales in unapplied, the user is taken from the history screen and to the Unapplied view
Confirm that the Undo Allocation button is only visible for open business dates
- Once a day has been finalized it should not be possible to undo an allocation
Confirm that undo allocation does un-allocate all TBC's for that customer
Confirm that funds that are un-allocated, are added back to the Collected Sale, and made available for re-allocation
Confirm that audit records are written tracking which invoice(s)/TBC(s) were un-allocated, and who performed the action