SBO_SDK_UI_DI : Change fathercard in invoice. URGENT:)

I'm trying to change the fathercard property of a customer when a invoice is created (change consolidated business partner). The procedure goes like this :
1)A UDF contains the original fathercard property of the selected business partner. A second UDF contains a new fathercard value.
2)When the user press the create-button I set the Bubbleevent to false and change the fathercard-property. When this is done i set bubbleevent to true so that SBO continues to process the invoice.
3)When finished i want to updated the BP with the original fathercard.
This is no problem when I just use the DI to create an invoice manually. But when this should be done through SBO throug event-handling it doesn't work. I manage to change the property before the invoice is created. But I am not able to change it back.
The problem is that i can't find a property that states that the invoice is saved. I have tried to compare the invoice-number at start and at the end. Even if they differ and i change the fathercard-property back the journal entry that is made from the invoice doesn't post on the new consolidated BP.
I want to change this property before an invoice is created so that the jounalentry-voucher is set to the correct consolidated business partner.
Is there any way to do this? Is there a way to know that the invoice is created and finished?
I would appriciate any suggestions as soon as possible..
Leif Skaar
Biz-One AS
Norway

I think the SBO GUI reads the OCRD table when you enter the BP code. It presumably does not try to re-read it when you click the add button, therefore cannot see any changes you have made to the BP record.
You can see the same behaviour if you use simply the standard GUI without API code. Enter the order, open the BP window, change Father Card and save the BP, go back and add the order. It doesn't use the new fathercard.
I think you would have to try and force re-validation of the CardCode field to get it to work.
John.

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SBO_SDK_UI_DI : Change fathercard in invoice. URGENT:)

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