AR connector docs#59
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Summary
Adds public Connector API documentation for the new
accountsReceivable/getStatusoperation introduced in the monolith by MewsSystems/mews#82853 (FINTECH-18747).This documentation work is tracked as FINTECH-18749.
Changes:
connector-api/operations/accountsreceivable.md(generated via_generator)._generator/types.yamlupdated with cross-page references forAccountsReceivableGetStatusParameters,AccountsReceivableGetStatusResponse, andAccountsReceivableStatusEnum.SUMMARY.mdupdated to list the new "Accounts Receivable" page under Operations.changelog/README.mdentry for 2026-06-01, including the cross-field business rule: an enterprise must be treated as Accounts Receivable enabled only when the response is exactly{ "Status": "Active", "IsWireTransferEnabled": true }; in any other combination the legacy posting flow must be used.The operation is marked beta in the changelog — the endpoint is being rolled out ahead of the July 2026 Accounts Receivable general availability and is currently exposed only to selected partners (Omniboost).
Checklist
SUMMARY.mdupdated if new pages addedAPI