18955 - Change invoice status for get invoices for disbursement to include CR… #1346
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…EDITED.
Issue #:
bcgov/entity#18955
Description of changes:
Invoices should go into CANCELLED, if they aren't created in CAS yet. Thus if they make it to PAID, but change into CREDITED before being disbursed - they should still be picked up by the disbursement job.
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