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Payment → Release
AI-generatedSummary
Release a payment document in Acumatica by specifying its reference number and optionally the type (defaulting to 'Payment').
Inputs
- Reference Nbr (required) — The reference number of the payment to release, used to identify the payment document to process.
- Type — The type of the payment document to release, defaults to 'Payment' if not specified.
Output shape
a single record representing the result of the payment release operation
The output contains the Acumatica API response reflecting the updated payment document status after the release operation. There is no pagination or multiple item list involved.