Actions163
- Accounting Distribution Actions
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Payment → Delete
AI-generatedSummary
Delete a specific payment by its payment ID, optionally specifying the clinic context if needed.
Inputs
- paymentId (required) — The unique identifier of the payment to delete; required to specify which payment to remove.
- clinicId — The clinic identifier providing context for the operation; optional when using a payment ID directly but required for 'getAll' operations.
Output shape
a JSON object representing the deletion response from the API, typically indicating success or failure of the delete operation
The operation returns the API's raw response for the deletion action. No pagination applies. Errors are returned as node execution errors.
Examples
Example 1: Delete payment by selecting from a searchable list
Specify the payment to delete by choosing it from a searchable list; optionally specify clinic if needed.
Example 2: Delete payment by direct ID
Provide the exact payment UUID to delete that specific payment; clinic ID can be omitted in this case.