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Invoice → Release AR Document
AI-generatedSummary
Release an Accounts Receivable (AR) document for an invoice in Acumatica by specifying its reference number and type.
Inputs
- Reference Nbr (required) — The reference number of the AR document to release.
- Type — The type of the AR document to release, such as Invoice, Credit Memo, or Debit Memo; defaults to Invoice.
Output shape
a confirmation response object from the Acumatica API indicating the release operation result
The output includes information returned by the Acumatica API after attempting to release the AR document. The exact fields depend on Acumatica's response and may include success status, errors, or document details.