Discussions

When enrolling a Party to the CertificationProgramRegistration endpoint any components that are marked as requiring approval will have the "Awaiting Approval" status. Is there an option to mark that component complete in the API without staff involvement?

Hi ASI,

I am trying to create an event using API call. I have not been able to create event with a status other then 'A'. if I specify "Status": "P" for Pending or "Status": "F" for Frozen the event get's created with a status of 'A'. If I specify a custom status of "Status": "S" then I get a bad request error.
Is there a way to create an event that isn't active immediately?

Hello Everyone - I am learning how to use the Report Writer tool. I am basically trying to re-make an SSRS report in report writer. As I go through the Advanced Report wizard, it asks me to select categories. I would like to use an existing Business Object but I do not see a way to select it or add it. Any advice?

It might be me, but for the life of me I can't find the CHAPTER field in the API. Doesn't seem to be in Party, Person, etc. Thanks in advance.

Hello,

I am working on a solution where when I process a third party payment I want the returned transaction ID, Amount (and other transaction related data) to be stored within iMIS.

When a file is uploaded to a panel using the panel editor ipart in the iMIS interface, where does the file name and type get stored so that when the file is downloaded from the panel, it is properly named? I see this function, _f73fe3f477f943d69469ec5bc80a6575_DownloadFileClick('E5B263FE1073325A05201EC460C7E7ED'), as the onclick event for the download button in the panel. I imagine that E5B263FE1073325A05201EC460C7E7ED is a GUID with the hyphens removed. I searched for this in the document business object but did not find it.