For AI agents: the docs index is at https://developer.imis.com/llms.txt. Append .md to any documentation page URL to get its markdown version.
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iMIS Third-Party Developer Guidelines
iMIS Third-Party Developer Guidelines
Getting Started
Overview
Usage Guidelines & Best Practices
Partner Integration Support Form Requirements
iMIS Third-Party Developer Guidelines
iMIS REST API Data models and swagger json files
iMIS REST API
Account access (B2B)
Documentation
Getting Started
What are iMIS REST API Web Services?
General Approach
Working with iMIS REST API
Data Contracts
Common Entity Types
Core system primary entities
Membership primary entities
Commerce primary entities
Event primary entities
Fundraising primary entities
Address Verification primary entity
Using REST
Accessing the REST API
Testing REST applications
Advanced query operations
Writing data with REST
Accessing IQA data
Obtaining an access token for Single Sign On (SSO)
Working with Dynamic Content Items
Developing a client-based iPart
Decompressing Traffic for HTTP Responses
REST & .NET Examples
Commerce
Cart
Combo Order Manager
Commerce Manager
Dues
Content Management
Content
Core
IQA
Permissions
Events
Registration
Fundraising
Donations
Membership
Individual
Organization
Dynamic Content Items
Tutorials
Importing data into iMIS
Existing iMIS data-import capabilities
Custom importer
Custom importer: replacing the File Importer
Customer Importer: Extending the File Importer
Using the GiftInformationBatch service to take payments
Example: Tokenizing a credit card that is saved as an AutoPay account
Example: Creating a gift using a token payment method
GiftInformationBatch POST samples
Working with Event Registrations
Finding documents that are uploaded into a specific folder
Running a task with a stored procedure
Adjusting invoices
Memberships and subscriptions
Purchasing non-dues subscriptions
Adding, modifying and paying for a subscription
Allocating payments for subscription invoices
Importing billing and payment data
Generating renewals
Reverse and rebill
Updating member dates, type, and chapter via business flows
Paying a single installment on a pledge invoice
Migrating from IQA to Query service endpoint
Working with committees
Making changes to GroupMemberDetails
Overriding taxes for commerce orders
Overriding shipping and handling for commerce orders
Pay Central SDK
Using multiple IQA Search Label filters
iMIS Third-Party Developer Guidelines
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