Discussions

In my existing CPD integration I've noticed the Invoice Status column only has 3-4 different statuses (“InvoiceCanceled, “InvoiceDisputed”, “Invoiced”), while the Enterprise view provides 7 (“Authorized”, “Disputed”, “Draft”, “New”, “Paid”, “Pending WO Completion”, “Submitted”).

Is there a way for all Enterprise statuses to appear through the API integration? If not, what are the matches in invoice statuses between CorrigoPro and Enterprise?