Actions478
- Account Actions
- Account Details For Period Inquiry Actions
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- Activity Actions
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- Attribute Definition Actions
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- Bill Actions
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- Cash Sale Actions
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- Change Order Actions
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- Customer Price Class Actions
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- External Commitment Actions
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- F O B Point Actions
- Inventory Adjustment Actions
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- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
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- Lot Serial Class Actions
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- Payment Actions
- Payment Method Actions
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- Pro Forma Invoice Actions
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- Purchase Receipt Actions
- Sales Invoice Actions
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- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
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- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
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- Subaccount Actions
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- Warehouse Actions
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Payment → Get
AI-generatedSummary
Retrieve a specific Payment record from Acumatica by its record ID.
Inputs
- id (required) — The record ID (key field value) to retrieve
Output shape
a single Payment record as an object containing the record's fields
The operation requires the 'id' parameter and returns the Payment record matching that ID. If no record matches, the result may be empty or error depending on Acumatica API behavior.