Undo bank transaction confirmations

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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Query Params
int32
required
≥ 1

The id of the bank account (from the chart of accounts) to list transactions for. Required.

string

Comma-delimited list of bank transaction ids to retrieve.

date

Return transactions dated on or after this date.

date

Return transactions dated on or before this date.

string

Return transactions whose description contains the given text.

double

Return transactions with an amount of at least this value.

double

Return transactions with an amount of at most this value.

string

Which transactions to return: pending (awaiting review, the default), posted (already posted to the register), or excluded.

string

Return transactions whose description contains the given text.

Body Params

The selection criteria

ids
array of doubles | null

The ids the operation applies to: an include list by default, or an exclude list when include is false. For deletes, required unless include is false.

ids
boolean | null

Whether ids is an include list (true, default) or an exclude list (false). Setting include to false with no ids applies the operation to every record matching the query filters.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses
200

OK

401

Authentication is required, or the Ocs-Api-Key header is missing or invalid.

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