Update the status of a set of Duplicate process results. The request body supports batch processing of duplicate results with the following components:
Your API key provided by FrankieOne
"245c765b124a098d09ef8765...."
Your Customer ID provided by FrankieOne
"12345678-1234-1234-1234-123456789012"
Your Customer Child ID provided by FrankieOne
"87654321-4321-4321-4321-210987654321"
Open string that can be used to define the "channel" the request comes in from. It can potentially be used in routing and risk calculations upon request. Default values that can be used are: api portal smartui Any alphanumeric string is supported though. Anything over 64 characters will be truncated.
Username provided by API caller
Unique FrankieOne identifier for an entity
The process result IDs to update. These are the PROs created when a duplicate has been found.
Manual review status options for duplicate entity resolution. Used to indicate the outcome of a manual duplicate check between an existing entity (A) and an incoming entity (B):
FALSE_POSITIVE, TRUE_POSITIVE_ACCEPT, TRUE_POSITIVE_REJECT