Actions478
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Payment → Get
AI-generatedSummary
Retrieve a Payment record from the Acumatica ERP system by specifying its unique record ID.
Inputs
- id (required) — The unique record ID (key field value) of the Payment to retrieve.
Output shape
a single Payment record object containing all default fields of the specified record
The operation returns the full record data for the given ID. If the ID does not exist, an error will occur. No pagination or filtering is applicable for this single record retrieval.
Examples
Example 1: Retrieve payment details for a specific payment ID
Set the 'ID' input with the target payment's record ID to fetch its full details.