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Expense Receipt → Delete
AI-generatedSummary
Delete an Expense Receipt record in Acumatica by its ID.
Inputs
- ID (required) — The record ID (key field value) of the expense receipt to delete. This value is taken directly from the node's ID parameter and appended to the endpoint URL to form a DELETE request.
Output shape
The raw response returned by the Acumatica API after the delete operation (usually an empty body or a representation of the deleted record).
n8n returns whatever this.helpers.request yields; no additional transformation is applied by the node.
Examples
Example 1: Remove a specific expense receipt from Acumatica.
Set the ID parameter (e.g., via an expression or static value) to the key of the receipt you wish to delete; no other parameters are required.