Reconcile View

Used to request or cancel reconciliation operations on a resource. This view is used to perform on-demand reconciliation as part of a workflow. It can also be used when implementing a custom scheduler for reconciliation.

This view is write-only. get and checkout operations are not supported.

request

Specifies the operation to perform. You must specify one of the following valid operations:

Table 3–42 Valid Operations for request Attribute (Reconcile View)

Operation	Description
FULL	Starts a full reconciliation of the resource
INCREMENTAL	Starts an incremental reconciliation of the resource
ACCOUNT	Starts a reconciliation of the account
CANCEL	Cancels the currently active resource reconciliation process

accountId

Identifies the account to reconcile. This string is ignored if the request is not ACCOUNT.

Examples

• To request a reconciliation of a single account on a resource (in this case, an Active Directory resource):

  request = “ACCOUNT”
  accountId = “cn=maurelius, ou=Austin, DC=Waveset, DC=com”

• To cancel the pending or currently active reconciliation process on a resource:

  request = “CANCEL”