I would like to send vouchers over to EBS once a night, in a batch job. I have no problem scheduling a recurring process to send these over in batch.

My problem, is with the status change that I need. By default, when vouchers are sent to EBS, there is no status change to the voucher. I want the status to go from ISSUED_NOT ISSUED to ISSUED_ISSUED when the voucher is sent to EBS. I have not found an agent event/trigger that can listen for the voucher integration to EBS, then change the status to ISSUED_ISSUED.

Any ideas?