Mark a record as overdue
Flags a record as overdue within a specific reconciliation by setting the overdue_at timestamp on its ReconciliationRecordStatus. The record’s data stream must be part of the reconciliation. If no status row exists yet for the record and reconciliation, one is created so unmatched records can be flagged as overdue. Records already matched in this reconciliation cannot be marked overdue. Once overdue, the record is picked up by the exceptions sweeper and rolled into the data-stream-scoped exception for that reconciliation.
Authorizations
Path Parameters
The unique identifier of the record
Body
Response
Record marked overdue
The monetary amount in cents (e.g., 1234 = $12.34)
credit, debit Three-letter ISO 4217 currency code (e.g. USD, EUR). Optional on create — defaults to USD when omitted. Case-insensitive on input; always returned uppercase.
^[A-Za-z]{3}$Number of decimal places for this currency (2 for USD)
Derived from reconciliation matches. Read-only.
reconciled, unreconciled Records matched with this record via reconciliation
Number of days since the record's date. Null when the record is reconciled.