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Fundraising
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Partially updates a setti...

Partially updates a setting with the specified ID.

Request

This method will patch an existing setting with the specified ID, using the HTTP PATCH specification.

Security
knox-authorizer
Path
tenantIdstringrequired

The id of the tenant being accessed.

Bodyapplication/jsonrequired

The patch directives conforming to RFC 6902.

Array [
opstring(Op)required

The operation

Enum:"add""copy""move""remove""replace""test"
pathstring(Path)required

The JSON path

valuestring(Value)

The updated value

]
curl -i -X PATCH \
  'https://docs.api.rhythmsoftware.com/_mock/apis/fundraising/fundraising-v1/settings/{tenantId}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -d '[
    {
      "op": "add",
      "path": "string",
      "value": "string"
    }
  ]'

Responses

The setting was patched successfully.

Headers
Access-Control-Allow-Headersstring
Access-Control-Allow-Methodsstring
Access-Control-Allow-Originstring
Bodyapplication/json
allow_customer_to_choose_installment_planboolean(Allow Customer To Choose Installment Plan)

If true, the customer can choose their installment plan

apply_soft_credits_to_relationshipsboolean(Apply Soft Credits To Relationships)

Whether or not to automatically apply soft credits to relationships

automatic_donor_club_assignmentstring(Automatic Donor Club Assignment)
Enum:"by lifetime giving""by recent giving""disabled"
automatically_create_gifts_from_donationsboolean(Automatically Create Gifts From Donations)

If true, gifts are automatically created from donations

bank_account_idstring(Bank Account)required

The default bank account that the store should use to receive payments

bill_my_organization_optionsobject(Bill My Organization Options)
bill_my_parent_organization_optionsobject(Bill My Parent Organization Options)
business_unit_idstring(Business Unit)required

The business unit of the store

cancellation_fee_product_idstring(Cancellation Fee Product)

The ID of the product used for cancellation fees

checkout_donation_optionsobject(Checkout Donation Options)required
credit_card_minimum_range_endnumber, (float)(Credit Card Minimum Range End)

If set, the maximum amount for which credit cards can be taken

credit_card_minimum_range_startnumber, (float)(Credit Card Minimum Range Start)

If set, the minimum amount for which credit cards can be taken

credit_card_modestring(Credit Card Mode)

Determines whether or not credit cards are accepted

Enum:"disabled""enabled""range"
credit_card_processing_fee_modestring(Credit Card Processing Fee Mode)

Determines how credit card processing fees should be handled

Enum:"charge""do not charge""prompt user"
credit_card_processing_fee_optionsobject(Credit Card Processing Fee Options)required
default_fund_idstring(Default Fund)required

The default fund to use for donations

default_giving_process_idstring(Default Giving Process)required

The default giving process, when non is specified

disable_electronic_payment_vaultingboolean(Disable Electronic Payment Vaulting)

If set, in the portal people are not allowed to save credit cards

donation_fund_mappingsArray of objects, non-emptyrequired
donation_product_giving_process_idstring(Donation Product Giving Process)

The giving process to use for donation products; if not set, the default giving process is used

donor_club_giving_tiersArray of objects, non-emptyrequired
enable_bill_my_organizationboolean(Enable Bill My Organization)

If set, the user has the option to bill their organization

enable_bill_my_parent_organizationboolean(Enable Bill My Parent Organization)

If set, the user has the option to bill their organization's parent organization

enable_donations_at_checkoutboolean(Enable Donations At Checkout)

If selected, users will be prompted to make a donation upon checking out

enable_electronic_checksboolean(Enable Electronic Checks)

If set, electronic checks are allowed

enable_pay_laterboolean(Enable Pay Later)

If set, pay later is enabled on this checkout regardless of product settings... if not, the product settings are observed

enable_payroll_deductionboolean(Enable Payroll Deduction)

If set, payroll deduction is allowed

enable_split_paymentsboolean(Enable Split Payments)

If set, users are allowed to split payments

installment_plan_optionsArray of objects, non-emptyrequired
invoice_payment_terms_idstring(Invoice Payment Terms)

The payment terms for invoices; if left blank, default is used

invoice_template_idstring(Invoice Template)

The template to use for invoices created during this process

merchant_account_idstring(Merchant Account)required

The merchant account that the store should use to receive payments

notesstring(Notes)

The notes on the setting

pay_later_optionsobject(Pay Later Options)
preceding_monthsnumber, (float), >= 1(Preceding Months)required
public_giving_page_captcha_modestring(Public Giving Page Captcha Mode)

The capatcha mode for public giving

Enum:"disabled""v3"
public_giving_page_captcha_optionsobject(Public Giving Page Captcha Options)required
restocking_fee_product_idstring(Restocking Fee Product)

The ID of the product used for restocking fees

soft_credit_relationshipsArray of objects, non-emptyrequired
special_instructionsstring(Special Instructions)

Instructions shown to the user

sys_bulk_load_atstring(Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_idstring(Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_pkstring(Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_record_nonumber, (float)(Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_filestring(Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_calculated_field_errorstring(Sys Calculated Field Error)

The error associated with the calculated field

sys_calculated_field_errorsArray of objects
sys_configuration_snapshot_idstring(Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_created_atstring, (date-time)(Sys Created At)required

The date/time that this record was created, expressed in ISO-8601 date format

sys_created_by_idstring(Sys Created By)required

The ID of the user that created this record

sys_deleted_by_idstring(Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_directivestring(Sys Directive)

Means for passing directive information into an object processing logic

sys_external_idstring(Sys External)

The ID that a record has from an external system or data import

sys_has_files_in_s3boolean(Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_last_bulk_data_operation_idstring(Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_versionstring(Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_last_modified_atstring, (date-time)(Sys Last Modified At)required

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_last_modified_by_idstring(Sys Last Modified By)required

The ID of the user that last modified this record

sys_last_security_contextobject(Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

sys_lockedboolean(Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_snapshot_base_versionnumber, (float)(Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_versionnumber, (float)(Sys Version)

A number representing the version of this record in the database

use_pro_forma_invoicesboolean(Use Pro Forma Invoices)

Whether to use pro forma invoices when user elects to pay later

Response
{
  "allow_customer_to_choose_installment_plan": true,
  "apply_soft_credits_to_relationships": true,
  "automatic_donor_club_assignment": "by lifetime giving",
  "automatically_create_gifts_from_donations": true,
  "bank_account_id": "string",
  "bill_my_organization_options": {
    "billing_address": "do not show",
    "purchase_order_number": "do not show",
    "reference_number": "string"
  },
  "bill_my_parent_organization_options": {
    "billing_address": "do not show",
    "purchase_order_number": "do not show",
    "reference_number": "string"
  },
  "business_unit_id": "string",
  "cancellation_fee_product_id": "string",
  "checkout_donation_options": {
    "simple_checkout_donation_options": { … },
    "type": "simple"
  },
  "credit_card_minimum_range_end": 0.1,
  "credit_card_minimum_range_start": 0.1,
  "credit_card_mode": "disabled",
  "credit_card_processing_fee_mode": "charge",
  "credit_card_processing_fee_options": {
    "fee_percentage": 0.1,
    "maximum_fee": 0.1,
    "minimum_fee": 0.1,
    "product_id": "string",
    "prompt_sub_text": "string",
    "prompt_text": "string"
  },
  "default_fund_id": "string",
  "default_giving_process_id": "string",
  "disable_electronic_payment_vaulting": true,
  "donation_fund_mappings": [
    { … }
  ],
  "donation_product_giving_process_id": "string",
  "donor_club_giving_tiers": [
    { … }
  ],
  "enable_bill_my_organization": true,
  "enable_bill_my_parent_organization": true,
  "enable_donations_at_checkout": true,
  "enable_electronic_checks": true,
  "enable_pay_later": true,
  "enable_payroll_deduction": true,
  "enable_split_payments": true,
  "installment_plan_options": [
    { … }
  ],
  "invoice_payment_terms_id": "string",
  "invoice_template_id": "string",
  "merchant_account_id": "string",
  "notes": "string",
  "pay_later_options": {
    "billing_address": "do not show",
    "purchase_order_number": "do not show",
    "reference_number": "string"
  },
  "preceding_months": 1,
  "public_giving_page_captcha_mode": "disabled",
  "public_giving_page_captcha_options": {
    "site_key": "string"
  },
  "restocking_fee_product_id": "string",
  "soft_credit_relationships": [
    { … }
  ],
  "special_instructions": "string",
  "sys_bulk_load_at": "string",
  "sys_bulk_load_id": "string",
  "sys_bulk_load_pk": "string",
  "sys_bulk_load_record_no": 0.1,
  "sys_bulk_load_source_file": "string",
  "sys_calculated_field_error": "string",
  "sys_calculated_field_errors": [
    { … }
  ],
  "sys_configuration_snapshot_id": "string",
  "sys_created_at": "2019-08-24T14:15:22Z",
  "sys_created_by_id": "string",
  "sys_deleted_by_id": "string",
  "sys_directive": "string",
  "sys_external_id": "string",
  "sys_has_files_in_s3": true,
  "sys_last_bulk_data_operation_id": "string",
  "sys_last_bulk_data_operation_sys_version": "string",
  "sys_last_modified_at": "2019-08-24T14:15:22Z",
  "sys_last_modified_by_id": "string",
  "sys_last_security_context": {},
  "sys_locked": true,
  "sys_snapshot_base_version": 0.1,
  "sys_version": 0.1,
  "use_pro_forma_invoices": true
}