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Expense Claim → Delete
AI-generatedSummary
Delete an Expense Claim record in Acumatica by specifying its unique ID.
Inputs
- ID (required) — The record ID (key field value) of the Expense Claim to delete.
Output shape
no body — success/failure only
The operation returns no data; success or failure is indicated by the node execution result and any error thrown by the API.
Examples
Example 1: Deleting an Expense Claim with a known ID
Set the ID field to the Expense Claim's unique identifier to delete that specific record.