The following /imports/:id/transmit endpoint will be deprecated soon in favour of manually transmitting an Import via the ClubCollect User Interface. This gives treasurers the opportunity to configure settings correctly which is not possible via the API.
Ensure you have finished creating all Invoices for this Import before calling this method. It is not possible to change or add more Invoices to an Import after the Import has been transmitted.
Number of invoices expected to be added to this import. If provided the Import cannot be transmitted from the ClubCollect User Interface until all invoices are created.
id*
string
Import ID
api:key
string
Partner API Key (Deprecated)
Authorization*
string
ApiKey <api_key>
id*
string
Import ID
api:key
string
Partner API Key (Deprecated)
Authorization*
string
ApiKey <api_key>
expected_invoices_count
string
Number of invoices expected to be added to this import. If provided the Import cannot be transmitted from the ClubCollect User Interface until all invoices are created.
id*
string
Import ID
api:key
string
Partner API Key (Deprecated)
Authorization*
string
ApiKey <api_key>
id*
string
ID of the company for which batches are requested.
page_number
string
Page number requested. If not specified, default to 1.
page_size
string
Number of results per page. If not specified, default to 30.