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This query is used to provide gift information.
Gift Code/ID (Text (18), Required)
Unique code/id to describe gift.
Donor Code (Text (18), Required)
Unique code to describe donor.
Donor Name (Text (50), Optional)
Full name of donor.
Payment Method Code/ID (Text (18), Optional)
Unique code/id to describe payment method.
Payment Method Description (Text (50), Optional)
Description of payment method. Only provide this when the payment method code is also provided.
Gift Date (DateTime, Required)
Date of the gift.
Designation Code/ID (Text (18), Required)
Unique code/id to describe where the gift has been designated to be used towards.
Designation Description (Text (50), Optional)
Description/name of designation.
Memo (Text (50), Optional)
Small note associated with gift.
Amount (Currency, Required)
Amount of gift in the base currency.
Tendered Currency (Text (3), Optional)
Currency in which the gift was received. You may leave blank for base currency.
Tendered Amount (Currency, Optional)
The amount given in the tendered currency. You may leave this blank for base currency.
Motivation Code/ID (Text (18), Optional)
Unique code/id to describe gift motivation.
Motivation Description (Text (50), Optional)
Gift motivation description. Only provide this when the motivation code is also provided.
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