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Is there any REST API to reverse/cancel budget reservation on Payables invoices?

in Payables, Payments & Cash Management

Summary:

REST API to update Budget Funds Status (meaning) / Reservation in order to update Distribution Budget Date

Content (required):

23C offers a new REST API to update invoice budget dates (Header, Lines and Distribution). Yet this does not work for all invoices like those which has Budget Funds Status as "Reserved".

Actually, for the instance we did update both dates on header and lines, but could not do so for distributions because of Funds Status.

Also, we've tried to update this status and it seems not open for.

The idea is actually, to keep the distribution unchanged (No reverse + regeneration on the new BudgetDate), but only to change the FundsStatus from "Reserved" to any other status that will allow to update BudgetDate (as a workaround). Then put back the "Reserved" Status.

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