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Expense Receipt → Delete
AI-generatedSummary
Delete an Expense Receipt record in Acumatica by specifying its unique ID.
Inputs
- ID (required) — The unique record ID (key field value) of the Expense Receipt to delete.
Output shape
no body success/failure only
The operation requires the ID of the Expense Receipt record to delete. It returns no data body, only indicating success or failure of the deletion.