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Invoice → Release AR Document
AI-generatedSummary
Release an accounts receivable (AR) document in Acumatica by specifying its reference number and document type.
Inputs
- Reference Nbr (required) — The reference number of the AR document to release.
- Type — The type of the AR document; valid values include Invoice, Credit Memo, or Debit Memo. Defaults to Invoice.
Output shape
a single JSON object representing the released AR document or API response details.
The operation requires the Reference Nbr input to identify the AR document. If successful, it returns confirmation or details from Acumatica about the released document. The Type input, while optional with a default, informs the API which AR document type to release.