Skip to Content
0
May 06, 2020 at 04:17 PM

Change document status via di-api

440 Views

Hi,

Is it possible to change a A/R document status via DI-API?

Scenario: I want to create a A/R credit note for a paid invoice, without cancelling first the linked payment. In SAP client, I just need to right click my Invoice, select popup menu option "Change documento status do Open" and save invoice. Then I can create a CN directly to my Invoice.

Can't find a way to do it via DI-API.

Please help!

Thanks