> For the complete documentation index, see [llms.txt](https://help.impact.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.impact.com/brand/zh/what-would-you-like-to-learn-about/platform-features/submit-and-modify-conversion-data/batch-modify-conversion-data/batch-modifications-and-reversals-for-mobile-actions.md).

# 移动端操作的批量修改和冲销

<a href="https://pxa.impact.com/student/activity/1117597?sid=0c0e3e5c-54c9-4435-9bee-ebcdccb7f292&#x26;sid_i=0?utm_source=app.impact.com&#x26;utm_medium=owned-platform&#x26;utm_content=tra-350&#x26;utm_campaign=help-center" class="button primary">参加 PXA 课程</a>

由您的移动应用跟踪的操作可以通过 impact.com 进行修改和/或撤销。

{% hint style="info" %}
**注意：** impact.com 允许每个操作最多进行 1,000 次修改。如果您需要进行更多修改， [联系支持团队](https://app.impact.com/support/portal.ihtml).
{% endhint %}

#### 您需要准备：

* 您的 impact.com FTP 凭据或分配给您账户的唯一电子邮件地址
* `ActionId` 您要修改或撤销的每个操作的值
* 使用文本编辑器或电子表格程序创建 .CSV（逗号分隔值）文件

#### 步骤 1：导入绩效数据

1. 从顶部导航栏中，选择 ![](/files/34cff7cafbbfcd416778a35b63cb058c27bcda8b) **\[用户资料] → 设置**.
2. 在右侧栏中，在 *跟踪*下，选择 **移动应用**.
3. 将光标悬停在某个移动应用上，然后选择 ![](/files/48274f9251fd79e93a99aad7b4393690b07a61c9) **\[更多] → 查看/编辑**.
4. 在 *退货处理* 部分，确认 **自动退货处理** 已选中。
5. 选择 **批量上传**，然后通过选择来选择一个连接 ![](/files/9ee7bd3c79aae4d0667377d18611647c3469f8d1) **\[下拉菜单]**.

   * 了解如何 [设置数据上传连接](/brand/zh/what-would-you-like-to-learn-about/account-administration/account-settings/send-data-to-impactcom/create-a-data-upload-connection.md).

   <div data-with-frame="true"><figure><img src="/files/573e8f0f3880eec2a50cbef4a5cbb7becf2b33e1" alt="" width="563"><figcaption></figcaption></figure></div>

#### 步骤 2：查找 ActionId 值

1. 从左侧导航菜单中，选择 ![](/files/209022bdb234289211a24a980f6227a8684cc439) **\[Engage] → 交易 → 待处理付款 → 操作**.
2. `ActionId` 值显示在 *动作 ID* 列。

#### 步骤 3：创建修改/撤销 CSV 文件

1. 使用文本编辑器或电子表格应用程序创建三列：

   `ActionId,Amount,Reason`
2. 对于下面的每一行，请添加您要修改和/或撤销的操作数据。有关更多信息，请参阅下面的标题定义。
   * `ActionId`：要修改或撤销的操作的唯一标识符。移动操作的前缀为 `M` 字符。
   * `金额`：用于计算付款的该操作的新收入金额。提交 `0` 将撤销该操作。
   * `原因`：对于操作更新，请提交 `ORDER_UPDATE`。对于撤销，请提交 `REJECTED`.
3. 提交您的文件 — 审核 [通过 FTP 或电子邮件设置并提交批量修改和撤销](/brand/zh/what-would-you-like-to-learn-about/platform-features/submit-and-modify-conversion-data/batch-modify-conversion-data/submit-batch-modifications-and-reversals.md) 以了解更多信息。

**CSV 示例和数值**

```programlisting
ActionId,Amount,Reason
M.8882.4808.1063415,0,REJECTED
```


---

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