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Payment → Release
AI-generatedSummary
Release a payment
Inputs
- releasePayment_ReferenceNbr (required) — The reference number of the payment to release
- releasePayment_Type — The type of the payment document; defaults to "Payment"
Output shape
a single record confirming release
The response may include success status and optional error details; pagination is not applicable.
Examples
Example 1: Release payment by reference number
Reference Nbr = "INV-0001", Type = "Payment" (default)
Example 2: Custom payment type release
Reference Nbr = "CUSTOM-987", Type = "Invoice"
Example 3: Release multiple payments
Execute node multiple times or use loop to release each referenced payment