Discussions

Hi,

Using the REST API I want to apply payment against Subscription rows as per the AR importer -
https://help.imis.com/Classic/Desktop/Financial_Importers/Using_iMIS_AR_Importer.htm

Executes DuesImportPackage appears to have functionality similar to AR importer -
https://developer.imis.com/reference/executeduesimportpackage

Using the following as a guide, I am able to POST a DuesImportPackageData to the _execute endpoint, and it simply returns a number; seemingly sequential, without complaint -
https://developer.imis.com/docs/importing-billing-and-payment-data

How can I tell if it is successful? Are there any logs? The subs rows aren't updated, and there does not appear to be any unapplied payments.

If someone is able to give me some guidance, that would be great. A very simple example, eg specifying a payment amount to be generically applied to subs (i.e. not specifying product code) that would also be great.

Thanks,

Nick Howard