I am looking for a way to update the status of CPA via APS API (i.e. change the status from Approved to Paid, when linked purchase order in our ERP gets processed).
Can someone point me where I can find the proper procedure please?
New contributor
Tzvetan Tzvetanov is a new contributor to this site. Take care in asking for clarification, commenting, and answering.
Check out our Code of Conduct.