Project Draft invoice Status change API
Summary
Project Draft invoice Status change APIContent
On Data Migration we want to bring all closed draft invoices to Project and dont want them to be interfaced to AR.. I understand invoice generation has to be done through program only from the events. Since these invoices are already closed in current system we don't want to interface it to Receivable.
I am trying to search the API which can update the draft invoice status to "Accepted" after its created but unable to find it. Can someone give guide me with the API name or if there is any better way to manage closed invoice migration.
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