PRODUCTION API END POINTS:
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"eligible": are the transactions that are eligible and the status changed within the process
"liveReconciledrejected": are the transactions that are already live reconciled from the list"rejected"changed from Complete to Buyer_Reconciliation_Reject
"completed”: are the transactions that changed from Complete to Buyer_Reconciliation_Reject Buyer_* to Complete
"test": are the transactions captured via the button test (available in UI)
"transactions": total completes uploaded
"transactionsWithDesiredStatus": are the transactions that already have the status requested with this reconciliation process.
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NOTE: to get the transactions not eligible to reconcile or not reconciled withing the recon process you can use this formula
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DESCRIPTION:
STAGING API and Payload:
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if you need to test the Live Reconciliation API and you want to create some test transactions, please ask your account manager or contact the PureSpectrum product team and they will give you access to a document that will allow you to create a transaction via API.
NOTE 3:
10pm PT is the absolute latest you can submit a reconciliation for it to be included in the next months invoice.