uncategorize_bank_transaction
Reverse an incorrect bank transaction categorization and reset it to uncategorized status for reprocessing.
Instructions
Uncategorize a previously categorized bank transaction and return it to uncategorized status. Use this to reverse an incorrect categorization and reprocess the bank line correctly. After uncategorizing, decide whether the bank line should be matched to an existing Zoho transaction, recategorized, or handled with a manual journal only in exception cases.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_id | No | Zoho org ID (uses ZOHO_ORGANIZATION_ID env var if not provided) | |
| account_id | Yes | Bank account ID | |
| transaction_id | Yes | Categorized bank transaction ID to uncategorize |