{"ok":true,"commandType":"arap-document-autocount-pdf","module":"Reports","mode":"report","summary":"Generate AutoCount PDFs for AR/AP invoice, payment, deposit, refund, credit note, debit note, and contra.","payloadSchema":{"document":"ar-invoice | ap-invoice | ar-payment | ap-payment | ar-deposit | ap-deposit | ar-refund | ap-refund | ar-credit-note | ap-credit-note | ar-debit-note | ap-debit-note | arap-contra","docNo":"required unless docKey is supplied","docKey":"optional numeric document key","reportName":"optional AutoCount report template","out":"optional local connector output path"},"examplePayload":{"document":"ar-payment","docNo":"OR-000001"},"notes":"Uses AutoCount report templates. Invoice/payment/deposit/refund use single-document listing data sources; credit/debit note and contra use document data sources.","nativePayload":{"supported":true,"sections":[{"name":"Master","fields":[{"name":"Document","type":"string","description":"Document/report family.","aliases":["document"]},{"name":"DocNo","type":"string","description":"Document number.","aliases":["docNo"]},{"name":"DocKey","type":"number","description":"Document key.","aliases":["docKey"]},{"name":"ReportType","type":"string","description":"AutoCount report type.","aliases":["reportType"]},{"name":"FromDate","type":"date","description":"From date.","aliases":["fromDate"]},{"name":"ToDate","type":"date","description":"To date.","aliases":["toDate"]}]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"ReportName","type":"string","description":"AutoCount report template name.","aliases":["reportName"]},{"name":"Out","type":"string","description":"Local output path.","aliases":["out"]}]}]}}