Mark a record as overdue
Flags a record as overdue within a specific reconciliation by setting the overdue_at timestamp on its reconciliation entry. The reconciliation and record are both named in the path — the subject is the (reconciliation, record) entry, so the same record can be overdue in one reconciliation and matched in another. The record’s data stream must be part of the reconciliation. If no entry 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 reconciliation the record should be marked overdue in
The unique identifier of the record
Body
When the record should be considered overdue. Defaults to the current time.
Response
The record's entry in the given reconciliation
A record's entry in one reconciliation. Match status, escalation, and matched records are all scoped to that reconciliation; a record has one entry per reconciliation it participates in. id is the record id.
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)
Whether the record is matched in this reconciliation. Read-only.
reconciled, unreconciled Unmatched and past its overdue_at.
Records matched with this record in this reconciliation
Number of days since the record's date. Null when the record is reconciled.
Open exception covering this entry's data stream when the entry is escalated. Null otherwise.