Discussions
Persisted Cash Dues Invoice: Remove / cancel single line on zero-balance invoice
What is the supported way to remove or cancel a single line for one contact on a fully paid, zero-balance persisted cash dues invoice? My workflow is set up to use ProcessCashAdjustment, which is working well for cashes with a non-zero Balance. However, a no-op when the Balance is zero have me wondering if I should be supporting that, and how.
ProcessCashAdjustment on a multi-ShipToParty invoice - How to target one party's line?
Hi all,
Persisted cash dues invoice - I need to change the Bill To (BT_ID) value
There appears to be a myriad of ways to modify/edit/update invoices but nothing I've tried works so - what's the process? I bill member 123 for membership dues, but I need to update the bill to ID to 789. It's a one-off, ID by ID, not a full billing run. I can't find any reference to edit the invoice where the value being updated is the bill to ID. I'm thinking I would need to:
Adding a description field to a prepayment generated from an combo order.
Hi,
Custom iPart Configurations
I tried to create a custom iPart using the hidden JsonSetting element to store and populate configuration data.
However, when both the default iPart configuration field(s) and the custom iPart input field(s) are changed and the default iPart config "Ok" button is clicked to save changes, often neither of the fields (or only the iMIS default field(s)) is updated.
Changes to either custom or default iPart configuration fields can be saved successfully.
How to use a specific batch number in an API order
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.
Content Security Policy on Cart page blocks Google Tag Manager - any solution?
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.
Passing Profile Photo from Report Writer report to PDF Template
Has anyone been able to find a work around for passing an image from a Report Writer report to a PDF Template.
RelatedFunctions Not Persisting for API-Created Program Items
We've confirmed that we can successfully create both Registration Options and Program Items via the API by omitting EventFunctionId from the payload.
Standalone Panel Source API
Hi, does Standalone Panel Source requires different parameters/body content compared to the single/multi-instance panel source?