cancel_contract_to_cash_before_invoice
Cancel a contract-to-cash run before invoicing when no invoice has taken custody, preventing unwanted downstream processing.
Instructions
Cancel only while no invoice effect has authoritative custody.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| request | Yes | ||
| run_ref | Yes | ||
| company_ref | Yes | ||
| project_ref | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |