Release AP bill
Release a bill so it becomes Open and posts to the ledger as your setup says.
POST https://cotlet.dev/api/v1/acumatica/ap-bill/release
write Confirm
Runs Release on one AP bill. A bill On Hold cannot be released, so set remove_hold to true to make it Balanced first. A released bill is Open and cannot be edited or deleted; it is corrected by a reversal. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| reference_nbr string required | string | Reference number of the document, from list_invoices or list_bills. |
| remove_hold boolean | boolean | true removes the hold before releasing. Default: false. |
Request
curl -X POST https://cotlet.dev/api/v1/acumatica/ap-bill/release \
-H "Authorization: Bearer $COTLET_API_KEY" \
-H "Content-Type: application/json" \
-d '{"reference_nbr":"reference nbr"}'result = client.call("acumatica", "release_ap_bill", {"reference_nbr":"reference nbr"})const result = await cotlet.call('acumatica', 'release_ap_bill', {"reference_nbr":"reference nbr"});cotlet call acumatica release_ap_bill --data '{"reference_nbr":"reference nbr"}'Example response
{
"reference_nbr": "004812",
"status": "Open"
}