Processes, singly or as part of a batch, a specified gift entry ID, creating related donor, gift transaction, gift transaction designation, and gift soft credit records. You may also test gift entry processing to check for errors before creating related records.
This action is available in API version 59.0 and later for users in orgs where the Fundraising Access license is enabled and the Fundraising User system permission is assigned.
Required. The ID of the gift entry record to be processed.
isDryRun
Boolean
Indicates whether to run the action without creating or updating records to determine if there are any errors (true) or actual processing (false). The default value is false.
Outputs
Output
Type
Description
donorId
ID
The ID of the person, household, or organization account that’s associated with the gift entry.
giftEntryId
ID
The ID of the gift entry record that is processed.
giftProcessingErrorDetails
String
The error details when the gift processing status is Failure.
giftProcessingStatus
String
The processing status of the gift entry. Valid values are Failure, New, or Success.
giftTransactionId
ID
The ID of the gift transaction that’s associated with the gift entry.
Example
Here’s a request for the Process Gift Entries action for processing a gift entry.