Reconciliation via API

Owned by Claudio Baldi
Last updated: Feb 29, 2024 by Chad Nuesmeyer
2 min read

PRODUCTION API END POINTS:

Single survey: POST : https://api.spectrumsurveys.com/buyers/v2/adjustments/surveys/{surveyId} Multiple Survey: https://api.spectrumsurveys.com/buyers/v2/adjustments

DESCRIPTION:

STAGING API and Payload:

1 - Reconciliation Single Survey:

Buyer API endPoint:

POST : https://staging.spectrumsurveys.com/buyers/v2/adjustments/surveys/{surveyId} API: POST Access-token: Buyer account

Request Payload:

[ { "transaction_id": "7lNK5AGrSL3bk5tV4gw0Tr" }, { "transaction_id": "7dTdSUUWkR9DBs7rUi5jdT" }, { "transaction_id": "5EmEbeX9mEblEpwP6yHG1K" }, { "transaction_id": "6HkYQWFMcIcDOTxfnIi6op" } ]

 

Response:

 

2 - Reconciliation multiple surveys (Bulk Reconciliation)

Buyer API endPoint:

Request Payload:

 

Response:

NOTE 1:

The system always records any Reconciliation process made via API or UI and this information can be find on the Survey dashboard → Reconciliation Tab

These are the label show:

  • Reject : Reconciliation via UI - TX changes to buyer_rejects

  • Reject (API): Reconciliation via API - TX changes to buyer_rejects

  • Complete: Reconciliation via UI - TX changes to complete

  • Complete (API): Reconciliation via UI - TX changes to buyer_rejects

  • Accept: Reconciliation via UI - Any TX in the file will changes to complete if they are eligible, and the TX current completes not in the file, will change buyer_rejects

  • Accept (API): Reconciliation via API - Any TX in the file will changes to complete if they are eligible, and the TX current completes not in the file, will change buyer_rejects

 

Screenshot 2024-02-01 at 15.13.02.png

 

NOTE 2:

if you need to test the 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.

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