W141: Delete receipt

Removes a WO receipt and the inventory effect it booked on both ledgers. Triggered from Work Order Detail receipts section.

Steps

1. Load the receipt. Call WorkOrders.getReceiptById and capture the workOrderId.

2. Physically delete the receipt's ledger rows. Gather the receipt-item ids and call deleteBySource('wo_receipt', receiptItemIds) on both ledgers, removing the paired CONSUME and PRODUCE rows outright. This is a hard delete — the rows are gone, not offset with REVERSE_* rows. Gathering happens before the receipt items cascade away.

3. Delete the receipt row. Call WorkOrders.deleteReceipt. Receipt items cascade away at the DB layer.

4. Recompute the WO status. Recompute Partial / Received from the surviving receipts, reverting to Production when no received quantity remains, so the WO never dangles as Received/Partial without receipts.

Returns

Nothing.

Business rules

• Hard delete, not reversal. The receipt never happened, so its ledger rows are removed rather than reversed. Cancellation is the append-only path that preserves history.
• Atomic. Steps 2 through 4 share a single transaction.
• Status follows the surviving receipts. Deleting the last receipt returns the WO to Production.

Errors

• NotFoundError. The receipt was not found.