Contract (Project) Statuses and how to change
I have a large number of Contracts is "ACTIVE" status with Contract Lines in "DRAFT" status. I can manually Sumbit for Aprroval and they Approve but cannot automate this.
I have tried various Import Management (reload of lines, Activateing the Contracts etc...) and REST API (Update the Lines status, update the Contract status, revert the Contract etc...) techniques to try and eith revert the Contract to Draft or Approve the complete Contract.
Apart from the obvious, manually approve 1500 Contract, any gurus got any suggestions of how to try and automate this.
Aside: I have had some limited success with using ContractId for rest apis expecting ContractUniqID, is this the correct value or if not how to I obtain the ContractUniqID expected? The method I have used for TaskUniqId Rest APIs does not seem to work for the Contract related APIs.