import_revert
Revert a completed or cancelled import job by deleting all records it created (invoices, lines, receipts, clients, payments) and marking the job as reverted. Undo imports with wrong column mappings.
Instructions
Revert a completed or cancelled import job: deletes every record it created (invoices and their lines, receipts, clients, payments) and marks the job as reverted. Use it to undo an import that mapped the wrong columns or grouped the statement the wrong way.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Import job ID | |
| companyId | No | Company UUID override (uses active company if not set) |