Accounting Invocable Action Reference

ReverseDocuments

Reverse accounting documents by ID, creating the corresponding reverse document. Supported document type is journal (c2g__codaJournal__c). Returns, per document, the reversed document ID on success or the error message if it could not be reversed.

PropertyValue
LabelReverse Documents
CategoryAccounting
SinceSummer 2026
Read-onlyNo
Supports AgentsYes
Supports FlowsNo
Async ActionNo
Keywordsreverse, reversal, undo, journal, transaction

Request Parameters

FieldTypeLabelDescriptionRequired
documentIdIDDocument to ReverseID of the accounting document to reverse. Supported document type is journal (c2g__codaJournal__c).Yes

Response Parameters

FieldTypeLabelDescriptionRequired
reversingDocumentIdIDReversing Document IDID of the reversing document created when the document was reversed successfully. Empty if the document was not reversed.No
errorMessageStringError MessagePopulated if the document could not be reversed; contains the error detail. Empty on success.No
hasErrorsBooleanHas Errors'True' if the document could not be reversed; 'False' if it was reversed successfully.No
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