List reconciliation reason codes and details

GET 
/demand/accounts/{account_id}/reconciliations/reason-codes

Lists all available reason codes and their descriptions. You can use the codes from this endpoint when preparing your reconciliation CSV file.

Request

Responses

200

Successfully returns a list of reconciliation reason codes and descriptions.

400

A request is not valid and can't be processed.

401

A request is unauthorized.

404

A requested resource isn't found.

500

A request failed due to an internal error.