Reconciliations
Validate, Submit and check reconciliations for one or more target groups.
Reconciliation submission by request ID
Reconciliation submission by request ID
List submitted reconciliations by account id
List submitted reconciliations by account id
Information for a given target group/request
Information for a given target group/request
Submit a reconciliation
Submit reconciliation requests for response IDs to reverse their status. A CSV file can contain up to 100,000 rows. Reconciliation can be submitted when target group is in `Live` or `Paused` or `Complete` status.
List reconciliation reason codes and details
List all reconciliation reason codes, names and descriptions.
List target groups for a reconciliation submission
List target groups for a reconciliation submission
List target groups eligible for reconciliation
Returns target groups within the account that have sessions eligible for reconciliation within the current month by default. The API can return a list of target groups with sessions expiring next month by including 'next_month' in the query parameter.