put
https://{tenant}.onechurchsoftware.com/api/banking/transactions/confirm/undo
Return confirmed bank transactions to the pending review list. The journal entries created when the transactions were confirmed are deleted (entries that were matched to pre-existing register entries are only unlinked), and banking rules are re-applied. Provide ids, or set include to false to undo every confirmed transaction matching the filters. Fails when an affected entry is on a completed reconciliation.
Required permission: Full Write Accounting
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200OK
401Authentication is required, or the Ocs-Api-Key header is missing or invalid.
