Creating Invoice from sales order API

Hey there,

I created a new sales order via API. Then, I created an invoice from that sales order (tried both ways, via api and manually).

Once I did this the status is automatically "closed" instead of "confirmed".

Now the crux : when I manually create a sales order and then create an invoice from that it works fine : status is "confirmed".

How can I solve that? Is there even a way to change the status of Invoice, packaging and shipping via API in the sales order display?

I also attached the response of listing all sales orders, where you can see the difference aswell. (First one created manually, second one API)

{

"code": 0,

"message": "success",

"salesorders": [

{

"salesorder_id": "486503000000069609",

"customer_name": "xxx@ccc.de",

"customer_id": "486503000000069561",

"email": "xxx@ccc.de",

"order_status": "confirmed",

"salesorder_number": "SO-00029",

"reference_number": "",

"date": "2017-06-07",

"shipment_date": "",

"shipment_days": "",

"due_by_days": "",

"due_in_days": "",

"quantity": 1,

"quantity_invoiced": 1,

"quantity_packed": 0,

"quantity_shipped": 0,

"currency_id": "486503000000000109",

"currency_code": "EUR",

"total": 8.93,

"bcy_total": 8.93,

"status": "confirmed",

"created_time": "2017-06-07T20:12:27+0200",

"last_modified_time": "2017-06-07T20:12:37+0200",

"is_emailed": false,

"is_drop_shipment": false,

"is_backorder": false,

"is_manually_fulfilled": false,

"sales_channel": "direct_sales",

"payment_mode": "",

"paid_amount": 0,

"balance": 8.93

{

"salesorder_id": "486503000000069573",

"customer_name": "xxx@ccc.de",

"customer_id": "486503000000069561",

"email": "xxx@ccc.de",

"order_status": "closed",

"salesorder_number": "SO-00028",

"reference_number": "Woocommerce",

"date": "2017-06-07",

"shipment_date": "",

"shipment_days": "",

"due_by_days": "",

"due_in_days": "",

"quantity": 5,

"quantity_invoiced": 5,

"quantity_packed": 0,

"quantity_shipped": 0,

"currency_id": "486503000000000109",

"currency_code": "EUR",

"total": 37.5,

"bcy_total": 37.5,

"status": "fulfilled",

"created_time": "2017-06-07T20:11:51+0200",

"last_modified_time": "2017-06-07T20:12:11+0200",

"is_emailed": false,

"is_drop_shipment": false,

"is_backorder": false,

"is_manually_fulfilled": false,

"sales_channel": "direct_sales",

"payment_mode": "",

"paid_amount": 0,

"balance": 37.5

}

"page_context": {

"page": 1,

"per_page": 200,

"has_more_page": false,

"report_name": "Aufträge",

"applied_filter": "Status.All",

"custom_fields": [],

"sort_column": "created_time",

"sort_order": "D"

}

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