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.