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/api/QueryDefinition/_execute - GetRestAccess ... results

Trying to use /api/QueryDefinition/_execute with the GetRestAccess option. (First off, shout out to Moli for the reminder that the documentation is (still) wrong.) The response, while technically complete and correct, includes the results in an overly complex/verbose format. I (assume) the endpoint is to check the setting for the "Available via REST API" checkbox, at least that's what I'm using it for, and I would expect a response to include (somewhere) a simple yes/no, true/false, 1/0 etc. Instead the result is:

Adjusting a Persisted Cash Dues Invoice

Using the REST API we would like to adjust a dues invoice. The response is "OperationNotAvailable".
We are using the execute method with the ProcessCashAdjustment.
Here is the our JSON:

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Can the "user class" be editing using the API?

I assume not but wanted to check. Is it possible to move someone from full user to public user? UserSecurity/RemoveUserRoles can remove the sysadmin role if it's there (or other roles) but can't change the expiration date or mark it disabled. Wondering if the API can demote the user to a public user. Thanks.

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ComboOrder API - Note field of the Order

I'm registering people to events through the iMIS ComboOrder API, I see there is a field called "Notes" in the Orders BO, is it possible to populate that field as part of the ComboOrder JSON? I tried but I don't see the value when querying the CSOrders entity in iMIS, it was included in the Response I get when making the API call but don't know how to find it in iMIS.

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Billing products API not showing some DUES

We have an API that is not pulling some of the dues that is DUES P02,P05,P10,PSPA02.We are using the following payload.

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How to make an update to EffectiveContactCommunicationPreferencesData

Hello,

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ComboOrder API - Create payment record - Payment date and Batch Payment method errors

I'm using the ComboOrder API for entering in iMIS a payment for an event registration. All is working correctly except the following:

ANSWERED

Order Number Field for Creating Orders via the iMIS REST API

Is it possible to use the iMIS REST API to manually specify an Order Number when creating (POST) orders? Normally, an order number is auto-assigned, but I'm curious if this can be manually assigned using the iMIS REST API.

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