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How to incomplete a debitmemo transaction after the AutoInvoice Process

Summary:

How to bulk Incomplete debit memos after the AutoInvoice process?

Content (please ensure you mask any confidential information):

I have a business requirement where I need to import approximately 60 debit memos using the FBDI/Import AutoInvoice process.

The problem is that the transactions (debit memos) are created with the status "Complete," and my business requirement is for them to be created as "Incomplete."

Is it possible to meet this requirement? From my research, it appears there is no option for AutoImport to generate the transactions as "Incomplete," and I haven't found any API (neither REST nor SOAP) to change the status of the debit memos.

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