post https://api.customer-environment.knova.finance/reports/vendor-transactions/reset
Update raw transaction records to set them back to "Unprocessed" state so that they are ready for
reconciliation checks to be re-performed. The default is to reset only the rows where the
recon_status is "ReconFailed". The "ReconSucceeded" rows can also be reset by setting the
reset_succeeded flag in the request body.