Challenges/reconcile-invoices-against-payment-records
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Reconcile Invoices Against Payment Records

This challenge simulates a common financial reconciliation process. You will take two separate arrays—one of invoices and one of payments—and reconcile them into a single report. This requires correlating data, implementing multi-conditional logic using advanced operators, and structuring the output into distinct categories: matched, overpaid, and unpaid invoices.

#reduce#rest-api#dwl::core
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output application/json
---
payload
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