Start a batch payment import

curl --request POST \
  --url https://api.gratona.com/v1/admin/import/payments/batch \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "filename": "<string>",
  "original_filename": "<string>",
  "csv_entity_field": "<string>",
  "entity_field": "<string>",
  "csv_donor_field": "<string>",
  "donor_field": "<string>",
  "csv_amount_field": "<string>",
  "csv_date_field": "<string>",
  "csv_method_field": "<string>",
  "method_default": 123,
  "csv_type_field": "<string>",
  "type_default": 123,
  "csv_result_field": "<string>",
  "source_system": "<string>",
  "source_object_type": "<string>",
  "csv_source_object_id_field": "<string>",
  "csv_source_modified_at_field": "<string>",
  "csv_existing_donation_id_field": "<string>",
  "csv_transaction_id_field": "<string>",
  "csv_transaction_status_field": "<string>",
  "csv_currency_field": "<string>",
  "currency_default": "<string>",
  "csv_actual_charged_amount_field": "<string>",
  "csv_receipt_sent_at_field": "<string>",
  "csv_tax_deductible_field": "<string>",
  "tax_deductible_default": true,
  "csv_in_kind_category_field": "<string>",
  "include_refunds": true,
  "csv_refund_amount_field": "<string>",
  "csv_refund_date_field": "<string>",
  "csv_refund_id_field": "<string>",
  "csv_refund_reason_field": "<string>",
  "include_soft_credits": true,
  "csv_soft_credit_donor_field": "<string>",
  "soft_credit_donor_field": "<string>",
  "csv_soft_credit_amount_field": "<string>",
  "csv_soft_credit_type_field": "<string>",
  "soft_credit_type_default": "<string>",
  "csv_soft_credit_note_field": "<string>",
  "csv_soft_credit_source_object_id_field": "<string>",
  "program_id": 123
}
'

import requests

url = "https://api.gratona.com/v1/admin/import/payments/batch"

payload = {
    "filename": "<string>",
    "original_filename": "<string>",
    "csv_entity_field": "<string>",
    "entity_field": "<string>",
    "csv_donor_field": "<string>",
    "donor_field": "<string>",
    "csv_amount_field": "<string>",
    "csv_date_field": "<string>",
    "csv_method_field": "<string>",
    "method_default": 123,
    "csv_type_field": "<string>",
    "type_default": 123,
    "csv_result_field": "<string>",
    "source_system": "<string>",
    "source_object_type": "<string>",
    "csv_source_object_id_field": "<string>",
    "csv_source_modified_at_field": "<string>",
    "csv_existing_donation_id_field": "<string>",
    "csv_transaction_id_field": "<string>",
    "csv_transaction_status_field": "<string>",
    "csv_currency_field": "<string>",
    "currency_default": "<string>",
    "csv_actual_charged_amount_field": "<string>",
    "csv_receipt_sent_at_field": "<string>",
    "csv_tax_deductible_field": "<string>",
    "tax_deductible_default": True,
    "csv_in_kind_category_field": "<string>",
    "include_refunds": True,
    "csv_refund_amount_field": "<string>",
    "csv_refund_date_field": "<string>",
    "csv_refund_id_field": "<string>",
    "csv_refund_reason_field": "<string>",
    "include_soft_credits": True,
    "csv_soft_credit_donor_field": "<string>",
    "soft_credit_donor_field": "<string>",
    "csv_soft_credit_amount_field": "<string>",
    "csv_soft_credit_type_field": "<string>",
    "soft_credit_type_default": "<string>",
    "csv_soft_credit_note_field": "<string>",
    "csv_soft_credit_source_object_id_field": "<string>",
    "program_id": 123
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    filename: '<string>',
    original_filename: '<string>',
    csv_entity_field: '<string>',
    entity_field: '<string>',
    csv_donor_field: '<string>',
    donor_field: '<string>',
    csv_amount_field: '<string>',
    csv_date_field: '<string>',
    csv_method_field: '<string>',
    method_default: 123,
    csv_type_field: '<string>',
    type_default: 123,
    csv_result_field: '<string>',
    source_system: '<string>',
    source_object_type: '<string>',
    csv_source_object_id_field: '<string>',
    csv_source_modified_at_field: '<string>',
    csv_existing_donation_id_field: '<string>',
    csv_transaction_id_field: '<string>',
    csv_transaction_status_field: '<string>',
    csv_currency_field: '<string>',
    currency_default: '<string>',
    csv_actual_charged_amount_field: '<string>',
    csv_receipt_sent_at_field: '<string>',
    csv_tax_deductible_field: '<string>',
    tax_deductible_default: true,
    csv_in_kind_category_field: '<string>',
    include_refunds: true,
    csv_refund_amount_field: '<string>',
    csv_refund_date_field: '<string>',
    csv_refund_id_field: '<string>',
    csv_refund_reason_field: '<string>',
    include_soft_credits: true,
    csv_soft_credit_donor_field: '<string>',
    soft_credit_donor_field: '<string>',
    csv_soft_credit_amount_field: '<string>',
    csv_soft_credit_type_field: '<string>',
    soft_credit_type_default: '<string>',
    csv_soft_credit_note_field: '<string>',
    csv_soft_credit_source_object_id_field: '<string>',
    program_id: 123
  })
};

fetch('https://api.gratona.com/v1/admin/import/payments/batch', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.gratona.com/v1/admin/import/payments/batch",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'filename' => '<string>',
    'original_filename' => '<string>',
    'csv_entity_field' => '<string>',
    'entity_field' => '<string>',
    'csv_donor_field' => '<string>',
    'donor_field' => '<string>',
    'csv_amount_field' => '<string>',
    'csv_date_field' => '<string>',
    'csv_method_field' => '<string>',
    'method_default' => 123,
    'csv_type_field' => '<string>',
    'type_default' => 123,
    'csv_result_field' => '<string>',
    'source_system' => '<string>',
    'source_object_type' => '<string>',
    'csv_source_object_id_field' => '<string>',
    'csv_source_modified_at_field' => '<string>',
    'csv_existing_donation_id_field' => '<string>',
    'csv_transaction_id_field' => '<string>',
    'csv_transaction_status_field' => '<string>',
    'csv_currency_field' => '<string>',
    'currency_default' => '<string>',
    'csv_actual_charged_amount_field' => '<string>',
    'csv_receipt_sent_at_field' => '<string>',
    'csv_tax_deductible_field' => '<string>',
    'tax_deductible_default' => true,
    'csv_in_kind_category_field' => '<string>',
    'include_refunds' => true,
    'csv_refund_amount_field' => '<string>',
    'csv_refund_date_field' => '<string>',
    'csv_refund_id_field' => '<string>',
    'csv_refund_reason_field' => '<string>',
    'include_soft_credits' => true,
    'csv_soft_credit_donor_field' => '<string>',
    'soft_credit_donor_field' => '<string>',
    'csv_soft_credit_amount_field' => '<string>',
    'csv_soft_credit_type_field' => '<string>',
    'soft_credit_type_default' => '<string>',
    'csv_soft_credit_note_field' => '<string>',
    'csv_soft_credit_source_object_id_field' => '<string>',
    'program_id' => 123
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.gratona.com/v1/admin/import/payments/batch"

	payload := strings.NewReader("{\n  \"filename\": \"<string>\",\n  \"original_filename\": \"<string>\",\n  \"csv_entity_field\": \"<string>\",\n  \"entity_field\": \"<string>\",\n  \"csv_donor_field\": \"<string>\",\n  \"donor_field\": \"<string>\",\n  \"csv_amount_field\": \"<string>\",\n  \"csv_date_field\": \"<string>\",\n  \"csv_method_field\": \"<string>\",\n  \"method_default\": 123,\n  \"csv_type_field\": \"<string>\",\n  \"type_default\": 123,\n  \"csv_result_field\": \"<string>\",\n  \"source_system\": \"<string>\",\n  \"source_object_type\": \"<string>\",\n  \"csv_source_object_id_field\": \"<string>\",\n  \"csv_source_modified_at_field\": \"<string>\",\n  \"csv_existing_donation_id_field\": \"<string>\",\n  \"csv_transaction_id_field\": \"<string>\",\n  \"csv_transaction_status_field\": \"<string>\",\n  \"csv_currency_field\": \"<string>\",\n  \"currency_default\": \"<string>\",\n  \"csv_actual_charged_amount_field\": \"<string>\",\n  \"csv_receipt_sent_at_field\": \"<string>\",\n  \"csv_tax_deductible_field\": \"<string>\",\n  \"tax_deductible_default\": true,\n  \"csv_in_kind_category_field\": \"<string>\",\n  \"include_refunds\": true,\n  \"csv_refund_amount_field\": \"<string>\",\n  \"csv_refund_date_field\": \"<string>\",\n  \"csv_refund_id_field\": \"<string>\",\n  \"csv_refund_reason_field\": \"<string>\",\n  \"include_soft_credits\": true,\n  \"csv_soft_credit_donor_field\": \"<string>\",\n  \"soft_credit_donor_field\": \"<string>\",\n  \"csv_soft_credit_amount_field\": \"<string>\",\n  \"csv_soft_credit_type_field\": \"<string>\",\n  \"soft_credit_type_default\": \"<string>\",\n  \"csv_soft_credit_note_field\": \"<string>\",\n  \"csv_soft_credit_source_object_id_field\": \"<string>\",\n  \"program_id\": 123\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.gratona.com/v1/admin/import/payments/batch")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"filename\": \"<string>\",\n  \"original_filename\": \"<string>\",\n  \"csv_entity_field\": \"<string>\",\n  \"entity_field\": \"<string>\",\n  \"csv_donor_field\": \"<string>\",\n  \"donor_field\": \"<string>\",\n  \"csv_amount_field\": \"<string>\",\n  \"csv_date_field\": \"<string>\",\n  \"csv_method_field\": \"<string>\",\n  \"method_default\": 123,\n  \"csv_type_field\": \"<string>\",\n  \"type_default\": 123,\n  \"csv_result_field\": \"<string>\",\n  \"source_system\": \"<string>\",\n  \"source_object_type\": \"<string>\",\n  \"csv_source_object_id_field\": \"<string>\",\n  \"csv_source_modified_at_field\": \"<string>\",\n  \"csv_existing_donation_id_field\": \"<string>\",\n  \"csv_transaction_id_field\": \"<string>\",\n  \"csv_transaction_status_field\": \"<string>\",\n  \"csv_currency_field\": \"<string>\",\n  \"currency_default\": \"<string>\",\n  \"csv_actual_charged_amount_field\": \"<string>\",\n  \"csv_receipt_sent_at_field\": \"<string>\",\n  \"csv_tax_deductible_field\": \"<string>\",\n  \"tax_deductible_default\": true,\n  \"csv_in_kind_category_field\": \"<string>\",\n  \"include_refunds\": true,\n  \"csv_refund_amount_field\": \"<string>\",\n  \"csv_refund_date_field\": \"<string>\",\n  \"csv_refund_id_field\": \"<string>\",\n  \"csv_refund_reason_field\": \"<string>\",\n  \"include_soft_credits\": true,\n  \"csv_soft_credit_donor_field\": \"<string>\",\n  \"soft_credit_donor_field\": \"<string>\",\n  \"csv_soft_credit_amount_field\": \"<string>\",\n  \"csv_soft_credit_type_field\": \"<string>\",\n  \"soft_credit_type_default\": \"<string>\",\n  \"csv_soft_credit_note_field\": \"<string>\",\n  \"csv_soft_credit_source_object_id_field\": \"<string>\",\n  \"program_id\": 123\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.gratona.com/v1/admin/import/payments/batch")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"filename\": \"<string>\",\n  \"original_filename\": \"<string>\",\n  \"csv_entity_field\": \"<string>\",\n  \"entity_field\": \"<string>\",\n  \"csv_donor_field\": \"<string>\",\n  \"donor_field\": \"<string>\",\n  \"csv_amount_field\": \"<string>\",\n  \"csv_date_field\": \"<string>\",\n  \"csv_method_field\": \"<string>\",\n  \"method_default\": 123,\n  \"csv_type_field\": \"<string>\",\n  \"type_default\": 123,\n  \"csv_result_field\": \"<string>\",\n  \"source_system\": \"<string>\",\n  \"source_object_type\": \"<string>\",\n  \"csv_source_object_id_field\": \"<string>\",\n  \"csv_source_modified_at_field\": \"<string>\",\n  \"csv_existing_donation_id_field\": \"<string>\",\n  \"csv_transaction_id_field\": \"<string>\",\n  \"csv_transaction_status_field\": \"<string>\",\n  \"csv_currency_field\": \"<string>\",\n  \"currency_default\": \"<string>\",\n  \"csv_actual_charged_amount_field\": \"<string>\",\n  \"csv_receipt_sent_at_field\": \"<string>\",\n  \"csv_tax_deductible_field\": \"<string>\",\n  \"tax_deductible_default\": true,\n  \"csv_in_kind_category_field\": \"<string>\",\n  \"include_refunds\": true,\n  \"csv_refund_amount_field\": \"<string>\",\n  \"csv_refund_date_field\": \"<string>\",\n  \"csv_refund_id_field\": \"<string>\",\n  \"csv_refund_reason_field\": \"<string>\",\n  \"include_soft_credits\": true,\n  \"csv_soft_credit_donor_field\": \"<string>\",\n  \"soft_credit_donor_field\": \"<string>\",\n  \"csv_soft_credit_amount_field\": \"<string>\",\n  \"csv_soft_credit_type_field\": \"<string>\",\n  \"soft_credit_type_default\": \"<string>\",\n  \"csv_soft_credit_note_field\": \"<string>\",\n  \"csv_soft_credit_source_object_id_field\": \"<string>\",\n  \"program_id\": 123\n}"

response = http.request(request)
puts response.read_body

{
  "message": "Payment import batch has been started.",
  "batch_id": 123
}