Debt Payments: Reject debt-payment match
reject_debt_payment_match Reject a pending debt payment match. The source transaction is left
unchanged; no debt-account transaction is created.
Args:
debt_payment_id: ID of the pending DebtPayment record to reject
Returns:
Updated debt payment details
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"debt_payment_id": "<debt_payment_id>"
},
"name": "reject_debt_payment_match"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| debt_payment_id | Yes |