How to create a invoice in approved status threw interface .
Please let me know the api name ( if any) that helps for change the status of invoice from required to approved or please provide me column name in interface table (if any )that create a invoice in approved stage .
Hint :- any column in ap_invoice_interfaces or any column in ap_invoice_lines_interface or please provide any api name . Thanks egarly waiting for the ans.
Regards
Himanshu Bansal