Tool to cancel a cheque order with a cancellation note. Use when you need to cancel a cheque and provide a reason for the cancellation.
idRequiredstringThe ID of the cheque to cancel (format: cheque_*)
noteRequiredstringCancellation note explaining the reason for cancellation. Must not be empty.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.