Collected Sales - Delete Paid Out

As an operator I want to be able to delete a Paid Out that is allocated to a Collected Sale so that I can correct mistakes

Notes
When deleting a Paid Out, we should implement the same type of logic that we have used elsewhere to automagically release a shift, delete the paid out, and authorize the shift

Acceptance Criteria

1. Confirm that there is a button to delete a paid out
   • This button relates to a set/grouping of of invoices for a customer
2. Confirm that there is a confirmation popup after clicking on Delete Paid Out
   • Letting the user know which, if any, cashiers shift will be impacted by deleting the Paid Out
3. Confirm that there is a toast message informing the user that the paid out was deleted successfully
4. Confirm that the user stays on the History page after deleting a Paid Out
5. Confirm that once a Paid Out has been deleted for a customer, the remaining invoice(s) can be un-allocated (CFAMX-7933)
6. Confirm that the Delete Paid Out button is only visible for open business dates
   • Once a day has been finalized it should not be possible to delete a Paid Out
7. Confirm that funds related to the Paid Out , are added back to the Collected Sale, and made available for re-allocation
8. Confirm that the Paid Out is successfully deleted
9. Confirm that if the Paid Out has been associated to a Cashier, behind the scenes the system does the following, release/modify the cashier, perform the deletion and reauthorize the cashier
10. Confirm that audit records are written for the shift actions (release & authorize)
11. Confirm that audit records are written for deletes
12. Confirm that if the Paid Out has not yet been associated to a cashier, it is deleted as expected