Kind of a strange problem. We create invoices from orders like: * POST api/v3/salesorders * POST controller/api/v2/salesorderbasic/{orderType}/{orderNumber}/action/prepareInvoice * POST controller/api/v1/customerinvoice/{invoiceNumber}/action/release this works fine but for not for credit invoices * POST api/v3/salesorders * POST controller/api/v2/salesorderbasic/{orderType}/{orderNumber}/action/prepareInvoice * POST controller/api/v1/customerCreditNote/{creditNoteNumber}/action/release The credit invoice is not released, no error message, but can be released in the GUI. Also, a credit invoice created directly, i.e. not from order, can be released via API. What can we do differently to work around this?
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