Reverse payment allocation
Explicitly reverses an existing Payment Allocation by creating the corresponding mirror application.
Contexte financier
Reverse payment allocation
Finance
Typed result
Vue d’ensemble
Explicitly reverses an existing Payment Allocation by creating the corresponding mirror application.
Exemple
Undo reconciliation applied to the wrong invoice without erasing the history of the original allocation.
Parameters 2
payment_allocation
Existing payment allocation whose effect must be explicitly reversed.
source_reference
Durable reference from your system used for correlation or idempotency when the operation supports it.
Outputs 1
payment_allocation
Canonical payment allocation created by reconciliation or by its explicit reversal.
Behavior
The reversal is materialized as a new accounting event/application correlated to the original application, with a source reference usable for idempotency.
Key point Always distinguish the canonical object created by Ormuz from any external effect. A payment or refund intent in
draft status does not prove that a provider executed the movement of funds.Limits and responsibilities
- The node never deletes the original historical application.
- A reversal must correspond to a real business need; it can reopen balances and change receivable projections.