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Version: 2025-12-18

Submit a list of RIDs for positive reconciliation

POST 
/demand/accounts/{account_id}/projects/{project_id}/reconciliations/completes

Submits a CSV file of respondent IDs to be reconciled as completes for a specific project.

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 (UUID).
  • File Size: The file can contain up to 100,000 rows.

Request​

Responses​

Accepted reconciliation completes request for processing.