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

List submitted reconciliations

📄️ Retrieve a target group's reconciliation details from a submission

Retrieve a target group's reconciliation details from a submission

📄️ Submit a reconciliation file for processing

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

📄️ 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. Files available for download are:

📄️ 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.