Reverse booking

Reverses an existing booking entry via a GoBD-compliant counter-booking with swapped accounts. By default the reversal is posted with today's date in the current open period; with posting_mode=original_period the open source period can be corrected.

reverse_booking

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.

Scopes

journal:write

Parameters

intent_id string (uuid) required intent_id of the booking entry to reverse

reason string required Reversal reason, e.g. 'Wrong account assignment'

posting_mode current_period | original_period optional Default: current_period. original_period posts the reversal to the date of the original booking if the source period is open.

Response

200

Success

MCP reverse_booking

JSON

{
  "tool": "reverse_booking",
  "params": {
    "intent_id": "<string>",
    "reason": "<string>",
    "posting_mode": "<string>"
  }
}

200 Response

JSON

{
  "status": "<string>",
  "reversal_intent_id": "<string>",
  "original_intent_id": "<string>",
  "event_count": 1
}