diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
index 779ead4..bdfccdd 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
@@ -123,26 +123,34 @@ public class BusinessPartnerService {
      * Diese Methode aktualisiert das business Partner object. Sie wird von den
      * Invoice Plugins genutzt. Die Methode wirft eine PluginException falls das
      * BusinessPartner Objekt gesperrt oder in verification ist!
-     *
+     * <p>
      * Gleichzeitig wird bei Rechnungen in Abhängigkeit der Rechnungsart die
      * dbtr./cdtr. items sowie mail und country aktualisiert.
-     *
+     * <p>
+     * Die Methode wirft eine Plugin Exception falls der Business Partner im Status
+     * Verification ist und updateWhenVerification=false.
+     * <p>
+     * Die Methode wirft eine Plugin Exception falls der Business Partner im Status
+     * Locked ist und updateWhenLocked=false.
+     * 
      * @param partnerID
-     * @param workitem
+     * @param invoice
      * @return BusinessPartner Object
      * @throws PluginException
      */
-    public ItemCollection updateBusinessPartnerData(ItemCollection workitem) throws PluginException {
-        String partnerID = workitem.getItemValueString("partner.id").trim();
-        // Migration wenn keine partner.id existier!
+    public ItemCollection updateBusinessPartnerData(ItemCollection invoice, boolean updateWhenVerification,
+            boolean updateWhenLocked)
+            throws PluginException {
+        String partnerID = invoice.getItemValueString("partner.id").trim();
+        // Migration wenn keine partner.id existiert!
         if (partnerID.isEmpty()) {
-            if (InvoiceUtil.isCreditorInvoice(workitem)) {
-                partnerID = InvoiceUtil.buildBPID(workitem.getItemValueString("cdtr.number"));
+            if (InvoiceUtil.isCreditorInvoice(invoice)) {
+                partnerID = InvoiceUtil.buildBPID(invoice.getItemValueString("cdtr.number"));
             }
-            if (InvoiceUtil.isDebitorInvoice(workitem)) {
-                partnerID = InvoiceUtil.buildBPID(workitem.getItemValueString("dbtr.number"));
+            if (InvoiceUtil.isDebitorInvoice(invoice)) {
+                partnerID = InvoiceUtil.buildBPID(invoice.getItemValueString("dbtr.number"));
             }
-            workitem.setItemValue("partner.id", partnerID);
+            invoice.setItemValue("partner.id", partnerID);
         }
 
         if (partnerID == null || partnerID.isEmpty()) {
@@ -164,40 +172,40 @@ public class BusinessPartnerService {
                 Integer.parseInt(partnerID);
                 // it is an int - get last 4 digits
                 partnerID = "BP" + partnerID.substring(Math.max(0, partnerID.length() - 4));
-                workitem.setItemValue("partner.id", partnerID);
+                invoice.setItemValue("partner.id", partnerID);
                 businessPartner = getBusinessPartnerByID(partnerID);
             } catch (NumberFormatException e) {
                 /* not an int */
             }
             if (businessPartner == null) {
-                workitem.removeItem("partner.id");
+                invoice.removeItem("partner.id");
                 logger.warning("Business Partner for Partner ID " + partnerID + " not found!");
                 return null;
             }
 
         }
-        // because the method can be called multiple times within one worklfow
-        // processing cycle
-        // we need to load the object within the current transaction context
+        // because the method can be called multiple times within one workflow
+        // processing cycle we need to load the object within the current transaction
+        // context
         businessPartner = documentService.load(businessPartner.getUniqueID());
         if (businessPartner != null) {
             // update partner id data
-            workitem.setItemValue("partner.id", partnerID);
-            workitem.setItemValue("partner.name", businessPartner.getItemValueString("partner.name"));
+            invoice.setItemValue("partner.id", partnerID);
+            invoice.setItemValue("partner.name", businessPartner.getItemValueString("partner.name"));
             logger.info("check invoice type....");
             // Update Invoice Partner Meta Data
-            if (InvoiceUtil.isDebitorInvoice(workitem)) {
+            if (InvoiceUtil.isDebitorInvoice(invoice)) {
                 logger.info("...is debitor invoice");
-                workitem.setItemValue("dbtr.number", businessPartner.getItemValueString("dbtr.number"));
-                workitem.setItemValue("dbtr.name", businessPartner.getItemValueString("partner.name"));
-                workitem.setItemValue("dbtr.mail", businessPartner.getItemValueString("dbtr.mail"));
-                workitem.setItemValue("invoice.country", businessPartner.getItemValueString("_vendor_country"));
+                invoice.setItemValue("dbtr.number", businessPartner.getItemValueString("dbtr.number"));
+                invoice.setItemValue("dbtr.name", businessPartner.getItemValueString("partner.name"));
+                invoice.setItemValue("dbtr.mail", businessPartner.getItemValueString("dbtr.mail"));
+                invoice.setItemValue("invoice.country", businessPartner.getItemValueString("_vendor_country"));
             }
             logger.info("...is creditor invoice");
-            if (InvoiceUtil.isCreditorInvoice(workitem)) {
-                workitem.setItemValue("cdtr.name", businessPartner.getItemValueString("partner.name"));
-                workitem.setItemValue("cdtr.mail", businessPartner.getItemValueString("cdtr.mail"));
-                workitem.setItemValue("invoice.country", businessPartner.getItemValueString("_vendor_country"));
+            if (InvoiceUtil.isCreditorInvoice(invoice)) {
+                invoice.setItemValue("cdtr.name", businessPartner.getItemValueString("partner.name"));
+                invoice.setItemValue("cdtr.mail", businessPartner.getItemValueString("cdtr.mail"));
+                invoice.setItemValue("invoice.country", businessPartner.getItemValueString("_vendor_country"));
 
                 /*
                  * Sonderfall - Frau Mahner 9.10.2025
@@ -205,25 +213,25 @@ public class BusinessPartnerService {
                  * ein alternatives Konto gewählt hat muss dieses gewinnen!
                  * Ansonsten nehmen wir die cdtr.number
                  */
-                if ("credit".equals(workitem.getItemValueString("payment.type"))) {
-                    String bookingAccount = workitem.getItemValueString("payment.booking.account");
+                if ("credit".equals(invoice.getItemValueString("payment.type"))) {
+                    String bookingAccount = invoice.getItemValueString("payment.booking.account");
                     if (!bookingAccount.isBlank()) {
-                        workitem.setItemValue("cdtr.number", bookingAccount);
+                        invoice.setItemValue("cdtr.number", bookingAccount);
                     } else {
-                        workitem.setItemValue("cdtr.number", businessPartner.getItemValueString("cdtr.number"));
+                        invoice.setItemValue("cdtr.number", businessPartner.getItemValueString("cdtr.number"));
                     }
                 } else {
                     // default - cdtr.number
-                    workitem.setItemValue("cdtr.number", businessPartner.getItemValueString("cdtr.number"));
+                    invoice.setItemValue("cdtr.number", businessPartner.getItemValueString("cdtr.number"));
                 }
             }
 
             // Validate Business Partner Status!
-            if (businessPartner.getTaskID() == TASK_VERIFICATION) {
+            if (businessPartner.getTaskID() == TASK_VERIFICATION && !updateWhenVerification) {
                 throw new PluginException(InvoicePlugin.class.getName(), ERROR_BUSINESSPARTNER_VERIFICATION,
                         "Businesspartner is in verification. Invoice can't be processed!");
             }
-            if (businessPartner.getTaskID() == TASK_LOCKED) {
+            if (businessPartner.getTaskID() == TASK_LOCKED && updateWhenLocked) {
                 throw new PluginException(InvoicePlugin.class.getName(), ERROR_BUSINESSPARTNER_LOCKED,
                         "Businesspartner is locked. Invoice can't be processed!");
             }
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
index 10a452d..208cb4b 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
@@ -10,6 +10,8 @@ import jakarta.inject.Inject;
  * Das InvoiceOutgoingPlugin aktualisiert die Debitor E-Mail Adresse
  *
  * Auch das feld _img wird in Abhängigkeit vom item 'invoice.protest' gesetzt
+ * 
+ * Das Plugin ignoriert den Status des Business Partners.
  *
  * @author rsoika
  * @version 1.0
@@ -29,7 +31,7 @@ public class InvoiceOutgoingPlugin extends AbstractPlugin {
     public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
 
         // Update BUsiness Partner Data
-        businessPartnerService.updateBusinessPartnerData(workitem);
+        businessPartnerService.updateBusinessPartnerData(workitem, true, true);
 
         // Update Invoice.positions
         InvoiceUtil.updateInvoicePositions(workitem);
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
index aadca3d..6b2cd0e 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
@@ -39,6 +39,10 @@ import jakarta.inject.Inject;
  * 26.4.25 - Das Plugin setzt nun auch partner.name und partner.id zusätzlich
  * processed es das BP Workitem
  *
+ * <p>
+ * Das Plugin prüft den Status des Business Partners und wirft eine Exception
+ * wenn dieser in Verification oder Locked ist.
+ *
  * @author rsoika
  * @version 1.0
  *
@@ -83,7 +87,7 @@ public class InvoicePlugin extends AbstractPlugin {
     public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
 
         // Update BUsiness Partner Data
-        ItemCollection businessPartner = businessPartnerService.updateBusinessPartnerData(workitem);
+        ItemCollection businessPartner = businessPartnerService.updateBusinessPartnerData(workitem, false, false);
 
         updateImg(workitem);