#[^^ recorded IDs]
#delete from acq.edi_message where purchase_order in (270, 271, 274, 275);
#update acq.purchase_order set state = 'pending', order_date = null where id in (270, 271, 274, 275);
+#delete from acq.fund_debit where id in (select fund_debit from acq.lineitem_detail where lineitem in (select id from acq.lineitem where purchase_order in (....)));
+#update acq.lineitem_detail set fund_debit = null where lineitem in (select id from acq.lineitem where purchase_order in (....));
#commit;