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Payment → Release
AI-generatedSummary
Release a payment document in Acumatica by specifying its reference number and type.
Inputs
- Reference Nbr (required) — The reference number of the payment to release.
- Type — The type of the payment document, defaults to 'Payment'.
Output shape
a single updated payment record or acknowledgment of release operation success
The operation requires the Reference Nbr input and optionally the Type if the payment type differs from the default 'Payment'. The node sends a release command to the Acumatica API for the specified payment; the exact output is the API response confirming the release action.