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Updating Invoice status from external system

Received Response
edited Jan 30, 2019 4:28PM in Integrations and Extensions 4 comments


Oracle invoices are being paid by a 3rd party system and we need to be able to update the oracle invoice pay status


We need to be able to update an oracle invoice to be able to set it as paid.

Options considered:

1. API to set Invoice status to paid. QName: InvoiceStatus{} Will this work or is there another API?

2. Update a field on the Invoice such as invoice group or paymet priority so we could select that as a data select for a dummy payment run

3. Are there any other routines avaialble to update an invoice data fields or status?

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