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Version: 2025-12-18

Submit a reconciliation file for processing

POST 
/demand/accounts/:account_id/reconciliations

Submits a CSV file of respondent IDs and reason codes to be reconciled.

This action creates an asynchronous job to process the file. A 202 Accepted response indicates that the file has been successfully queued for processing. You can use the request_id returned in the response body to track the status of the job.

Key behaviors:

  • File Format: The file must be a CSV with no header row. Each line must contain a respondent ID and a reason code, separated by a comma.
  • File Size: The file can contain up to 100,000 rows.

Request​

Responses​

Accepted reconciliation request for processing.