I am trying to reconcile records that come from our advanced donation form into the donationtransactions table with revenue records in the financialtransaction table that were committed through the web transaction download to batch process. The closest I have been able to get is the batchid field in the financialtransactionlineitem table, but this does not let me tie back to a specific row in the batch. Has anyone had any success with this or can anyone provide any insight into this puzzle?
Thanks!