Reconciliations
Validate, Submit and check reconciliations for one or more target groups.
Retrieve a reconciliation request by ID
Retrieve a reconciliation request by ID
List submitted reconciliations by account ID
List submitted reconciliations by account ID
Submit a list of RIDs for positive reconciliation
Submits a CSV file of respondent IDs to be reconciled as completes for a specific project.
Retrieve a target group's reconciliation details from a submission
Retrieve a target group's reconciliation details from a submission
Submit a list of RIDs for positive or negative reconciliation
Submits a CSV file of respondent IDs and reason codes to be reconciled. This file can contain a mixture of positive and negative reconciliations. Reconciliation can be submitted when target group is in `Live` or `Paused` or `Complete` status.
List reconciliation reason codes and details
Lists all available reason codes and their descriptions. You can use the codes from this endpoint when preparing your reconciliation CSV file.
List target groups for a reconciliation submission
List target groups for a reconciliation submission
Download a reconciliation result file
Download CSV files related to reconciliation submissions.
List target groups eligible for reconciliation
List all 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.