ISP supports importing transaction splits for contributions and expenses via the API.
To utilize this functionality:
- Submit Splits First – Split transactions must be submitted before the parent transaction
- Unique Identifier Required – Each split transaction must include a UniqueIdentifier
- Reference Splits in Items – The parent transaction must include the associated split identifier or identifiers in the Items section
- Matching Transaction Types Required – The Transaction Type on the parent transaction and all associated splits must match
Transaction splits follow the same import model used by Deposit Batches.
