Roll Back a Transaction
Learn about rolling back transactions impacted by synchronization events.
Roll back a transaction
Caution
Submitting Transaction Management requests outside of the suggested time period can result in calculation errors or duplicate transactions:
- For On-Premise and On-Demand deployments, Transaction Management requests must be executed prior to Tax Journal Purges that include impacted transactions.
- For Cloud deployments, Transaction Management requests must be executed within 90 days of tax calculation for impacted transactions.
Endpoint | Method | Key values | Required fields |
---|---|---|---|
/v2/transactions/{id}/rollback | POST | id | id |
This request performs a Rollback operation to revert a transaction to its previous state, after having been modified by an ARBillingSync, APInvoiceSync, or AccrualSync synchronization event.
Path parameters
Parameter | Details | Description |
---|---|---|
id | Required string length between 1 and 40 | The Transaction ID of the transaction to be rolled back. This is a unique user-defined value that was provided on the original tax calculation. |
Sample response - Roll back
{
"meta": {
"app": "string",
"timeElapsed(ms)": 0,
"timeReceived": "2025-04-10T20:41:00.361Z",
"timeElapsedDetails": [
{
"key": "string",
"value": "string"
}
]
}
}
Updated about 7 hours ago