Error Message from Acumatica:
The customer cannot invoice for a shipment because of the error: Shipment must be updated from Pacejet before shipment can be invoiced.
Resolution
The customer needs to reship the order in Pacejet.
Environment/Applies to
Acumatica
Cause
In most cases, this was due to a voiding procedure initiated from the ERP, which shows up as a Delete in the API: