Updating the third party invoice print status
The third party print status can be changed between ProjectContractInvoice
business class for
PrintStatus = Print. An invoice is created
by the third party because of this status. The action is called by
the third party system to update the Print Status =
Printed. When the invoice has been printed, the action is
called by the third party system and updated with the URL. A link is displayed as
a result of the action. Clicking the URL opens the third party invoicing system
and the invoice is opened. A user in the third party system has access to view other
invoices or versions of the invoice for the project contract.
If the invoice print status is Printed before journalizing the invoice, you must change the status to after journalizing the invoice. The invoice can be selected again by the third party system to print a final invoice and change the status to again.