v1
latestOpenAPI 3.0.02026-07-14106203730.9 KBCancel Cheque With Note
Cancel a cheque by ID with a note. Note that this operation cannot be undone and that only cheques with a status of ready can be cancelled.
Path parameters
The ID of the cheque you want to cancel.
Request body
Response
The cancelled cheque
These will be merged with the variables in the template or HTML you create this order with. The keys in this object should match the variable names in the template exactly as they are case-sensitive. Note that these do not apply to PDFs uploaded with the order.
The tracking number of this order. Populated after an express/certified order has been processed for delivery.
The most recent ZIP code of the USPS facility that the order has been processed through. Only populated when an imbStatus is present.
The last date that the IMB status was updated. See imbStatus for more details.
PostGrid renders a PDF preview for all orders. This should be inspected to ensure that the order is correct before it is sent out because it shows what will be printed and mailed to the recipient. Once the PDF preview is generated, this field will be returned by all GET endpoints which produce this order.
This URL is a signed link to the PDF preview. It will expire after a short period of time. If you need to access this URL after it has expired, you can regenerate it by calling the GET endpoint again.
A unique ID prefixed with cheque_
An optional string describing this resource. Will be visible in the API and the dashboard.
See the section on Metadata.
true if this is a live mode resource else false.
The UTC time at which this resource was created.
The UTC time at which this resource was last updated.
This order will transition from ready to printing on the day after this date. For example, if this is a date on Tuesday, the order will transition to printing on Wednesday at midnight eastern time.
Always cheque.
The bank account (ID) associated with the cheque.
The amount of the cheque in cents.
The memo of the cheque.
The message of the cheque.
An optional logo URL for the cheque. This will be placed next to the recipient address at the top left corner of the cheque. This needs to be a public link to an image file (e.g. a PNG or JPEG file).
The number of the cheque. If you don't provide this, it will automatically be set to an incrementing number starting from 1 across your entire account, ensuring that every cheque has a unique number.
Enum representing the supported cheque sizes.
A link to the deposit-ready PDF for a digital-only cheque, returned if requested and available.