[cms] Update Temp to Deactivated on paid invoice #1154
Merged
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This PR is the first step into limiting the access for users that have been given the "temp" contractor qualifier.
When a temp contractor has an invoice moved to 'paid' status this will update their contractor type to the newly added "TempDeactivated."
Then if this temp contractor would like to submit another, they must first get approval from an administrator who will update their contractor type back to Temp in the admin user panel.