Error paying invoice results in "approved" invoice with "Paid" voucher

Overview: Error paying invoice results in "approved" invoice with "Paid" voucher

Steps to Reproduce:

1. Log into bugfest-honeysuckle
2. Create order (https://bugfest-honeysuckle.folio.ebsco.com/orders/view/3fc8c830-3e01-40b9-9706-b45a23a118ee?query=12351)
3. Create order line
4. create invoice for order line (https://bugfest-honeysuckle.folio.ebsco.com/invoice/view/74013829-49fc-49a2-9c88-d0ff89e4456f?query=testorder)
5. create second invoice for order line (https://bugfest-honeysuckle.folio.ebsco.com/invoice/view/89ffdfc8-52e8-4a37-8d2a-52265a112cd6?query=testorder)
6. Approve second invoice
7. Attempt to delete order (Operation failed)
8. Attempt to "Pay" invoice (Operation failed)

Expected Results: Invoice is paid successfully. IF invoice can not be paid, voucher is NOT transitioned to paid

Actual Results: Invoice is not Paid. Voucher is transitioned to paid. Invoice can not be paid and is now stuck.

Note: It appears that the POL link was removed from the invoice line because when system was not successful deleting the PO it was successful deleting the POL. As invoices were related to POL it should not have been deleted.

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