Release AR invoice
Release an invoice so it becomes Open, raises the customer balance and creates a ledger batch.
MCP tool acumatica_write → release_ar_invoice
write Confirm
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.
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. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "acumatica_write",
"arguments": {
"operation": "release_ar_invoice",
"arguments": {
"reference_nbr": "reference nbr"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"reference_nbr": "002231",
"status": "Open"
},
"isError": false
}