Discussions

Importing orders via API, trying to use a new/specific batch. I can create a new batch OK, and I thought by updating UserCommercePreferences it would flow into the order but it's not. It's using the current batch. No errors on the PUT (to UserCommercePreferences), it just doesn't take the new batch. Is there a way to override the default batch? Thanks.

The Cart page applies a Content Security Policy (CSP) that is more restrictive than the rest of the site. This CSP blocks our Google Tag Manager (GTM) container from loading, which prevents us from tracking form submissions as part of the final checkout step on the only page where this interaction can be captured.

Has anyone been able to find a work around for passing an image from a Report Writer report to a PDF Template.

We've confirmed that we can successfully create both Registration Options and Program Items via the API by omitting EventFunctionId from the payload.

Hi, does Standalone Panel Source requires different parameters/body content compared to the single/multi-instance panel source?

Member is billed for their annual membership, they want to upgrade their membership which changes subscriptions products (not their primary dues). I have the API call that adjusts the original product invoices lines which zeros it out and the call that adds the new subscription items as billed. However, I cannot do this if the invoice is paid. I think what needs to happen is to un-apply the payment to the invoice lines I want adjusted off first, adjust off the original invoice line, add the new subscription as billed and then pay the invoice with the credit that was created when the payment was un-applied.

I am having a hard time finding in the documentation how to un-apply a payment on an invoice line and then use that credit to pay for the new subscription product.

Any guidance would be greatly appreciated.

Is there any way to use the REST API to add registration options and program items to an event?

I am searching through the documentation now and did not see much related to it.

I've tried using GET https://{{URL}}/api/Event/TESTING123, adding a program item, and then using PUT https://{{URL}}/api/Event/TESTING123 but the program item does not get added.

We have 500 payments (part payments on membership invoices) that we need to reverse due to the double triggering of a iMIS Powersuite task... Whilst the documentation says that the execute method on Payment should do this the documntation seems to be incomplete. It doesn't show how to associate the reversal to a specific payment, invoice or even ID.

Hi Team.

Hello.