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Org name: DevBase
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Detailed description of the issue and where it occurs: Hi, since some point between 9AM and 5PM of December 22th, the invoice adjustments we are sending through the API are being automatically approved during their creation instead of wait for the approval order on our side (status “approved“ returned instead of “pending” when the invoice adjustment is created), and this is messing up with the automations on our side and, therefore, our process workflow. From the technical point of view no changes were made on our side.
Let me know if there’s any information you need from our side in order to solve the situation.