Changing status to Received&Invoiced by Getting all lines of specific order from GetReceiptLines

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I have a field InvoiceStatus on the Purchase Order list. The available options for this button are Open, Received, and Received & Invoiced. The default status is Open. However, when I generate all lines from GetReceiptLines and post the purchase invoice, all the lines from GetReceiptLines are included and posted. I want the status of the InvoiceStatus on the Purchase Order List to change to Received & Invoiced. How can I achieve this using AL?
Note: If any one line is left on purchase invoice, status should not change to received & Invoiced if final line is posted it should change.

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Dynamics 365 Business Central

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YUN ZHU 75,802 Super User 2024 Season 2 on at

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Changing status to Received&Invoiced by Getting all lines of specific order from GetReceiptLines

As far as I know button(Action) does not have status, and the button does not support dynamically displaying different captions. If you need to do that, you need to create three buttons.

If the button you mentioned is a field, this should be possible to modify the status in the code for GetReceiptLines and posting.

Hope this can give you some hints.

Thanks.

ZHU