Create an override for the Company Account Check

Creates a new override for a specific Company Account Check.

This endpoint allows you to:

• Create a new override to change the status of a Company Account Check
• Attach supporting documents as evidence for the change
• Assign reviewers who must approve the override
• Add detailed comments explaining the reason for the override

The override will initially be created in "pending" status and must go through
an approval process before being applied to the Company Account Check.

Required permissions:

• overrides_write
• company_account_checks_write

Important constraints:

• Overrides can be created on a Check in “Pending”, “Anomaly”, “Unconfirmed”, “Unfavorable”, “Favorable” status.
• The override feature must be enabled for your account
• The created_by user must have the override contributor role
• The assigned reviewers must have the override reviewer role
• Only one active override per Company Account Check is allowed at a time
• The creator cannot assign themselves as a reviewer
• At least one reviewer must be assigned