Discussions

We are working on the integration from iMIS to Dynamics GP for SHM. I recall back in June we hopped on a call and you pointed out an option from the API that we should be able to extract the debits/credits that the GL Export provides;

I have discovered another bug that it is major for us. Our Performers portal is secured by a Role of "Performer". I tried to use the API to mass create the users for the portal (we have about 20000) however the Role is not attached to the user when created by API

When I POST this JSON to Order/_execute endpoint, the OrderTotal includes Event Price twice:

Can you please advise what is wrong with this request?

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.

Hi all,

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:

Hi,

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.

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.

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.