From my understanding, an order status cannot be set when creating a sales order via the API? Would this have to be done by updating the order? We are importing orders from a shopping cart, and so we need to be able to set the sales order status according to the order status. For example, if it has a payment, but that has been flagged by our processor, I need to have those orders set to Hold in Acumatica (they are set to Open by default since they have a payment attached). If it can’t be set at the time of SO creation, how would it be updated via the API?
Best answer by Vignesh Ponnusamy
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