and roll back all (remote/webservice) actions that have been carried out, 
etc.... 

In business terms, you can not unsend a letter that you send though the post, 
instead, you send a new letter, telling to ignore the first one, or with an 
invoice, you send a 'credit invoice' (do not know if this is the correct term). 
Besides that, you want to keep it for audit purposes (it DID happen initially, 
right...)

If it is on the businesslevel, try modelling it in...


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