Acumatica: Release AR invoice
acumatica_release_ar_invoiceAcumatica: Release an invoice so it becomes Open, raises the customer balance and creates a ledger batch. Runs Release on one AR invoice. Only a Balanced invoice can be released, so set remove_hold to true for one that is On Hold. Release makes the invoice Open, increases the customer balance and generates a general ledger batch. The release can run in the background, and the call returns the status when it ends. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| remove_hold | No | true removes the hold before releasing. Default: false. | |
| reference_nbr | Yes | Reference number of the document, from list_invoices or list_bills. |