Update a grant object with the given ID. This can be used to update the status or acknowledgement of the grant.
The unique id of the grant. The format should be a v4 UUID according to RFC 4122.
The status of the grant:
The date and time the grant was acknowledged by the nonprofit. This is useful for nonprofits to indicate when they have received and processed the grant. Expressed in ISO 8601 format.
The unique identifier for the object
ID of the Connect Workflow Session associated with this grant
ID of the donor advised fund
The grant amount expressed in units of whole cents
The tracking ID for the grant
ID of the grant associated with the donor advised fund
Time when this object was created; expressed in ISO 8601 format
Time when this object was last updated; expressed in ISO 8601 format
The status of the grant
The fee detail of the grant
A map of arbitrary string keys and values to store information about the object
The donor’s first name
The donor’s last name
The donor’s phone number
The donor’s email
An note inputted by the user at submisson
The list of grant statuses for this grant
The payment channel for the grant. This is useful to know how the grant will be sent. The payment channel will be one of the following:
Often referred to as the “Chariot ID”, this is the ID that will be included in the payment from the DAF provider.