Need to run create accounting from a custom form linked to AR - for one transaction

Dear All,

I developed one forms under AR module, and I need to run create accounting request for a specific or batch AR invoices.

Are the any API to execute from my custom form and how to proceed that?

can you help me how to proceed as at create accounting standard request i cannot see any parameter where i can use it to do the create accounting for only one AR invoice or for a specific batch AR invoice

kind regards

Chaker