...

This web service updates the invoice workflow status for one or more cost cards. Cost card's invoice workflow statuses are: 'N' for Not Approved to Invoice, 'A' for Approved to Invoice, 'D' for Draft Invoiced and 'I' for Invoiced.  But You cannot "set" a cost card to statuses such as D or I. You affect it by adding the cost card to an invoice (status D) and issuing the invoice (status I). D and I are valid when querying because you can query for cost cards on issued invoices or on draft invoices.

Request Format

...