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invalid_grant error - not the first time

There's been a few reports of this, none with any real answer. Using the iMIS SSO, the process works for "a short period of time" and then starts returning the invalid_grant error message. No changes to the client id/secret, no changes to the underlying code, other than a long weekend there's nothing in between "it worked" and "it failed". Changing the secret seems to get things working again but it fails shortly thereafter.

How to tell which contact records were merged and which is now the main contact that is shown in iMIS

TopClass allows admins to merge records which then causes issues in iMIS. Likewise, iMIS Duplicate Merge causes issues in TopClass. Is there a Business Object or some other approach we can reference in iMIS to see what records were merged and which one becomes the master so we can better integrate the two products?

API Patch

I have noticed that now Patch works in API and I was able to change basic values using a patch call rather than a get/put, however I could not find a way to change a more complex value, for example changing the type of a contact.

Publish Content via REST

Is there a way to publish content via REST? There was a way in .NET

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Bulk Party Retrieval

Good morning,

ANSWERED

Can the ContactPicture table/object be used and if so what's the POST payload?

/api/ContactPicture is a valid endpoint and I can see the basic structure via /api/metadata/ContactPicture but it's not documented anywhere and I'm unaware of its use. I'm looking to save images outside of PartyImage and this looks like a good place for it. Can I / should I? Thanks.

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SSO Workflow Issue - "invalid_grant" Error

Hi everyone,

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Is it possible to post a cart to show up in on-behalf of mode.

Hello,

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Can you include contact information when creating orders via the iMIS REST API

When using the iMIS REST API, the following endpoint is used to create an iMIS order:

ANSWERED

Payment API - Refund & Batch Question

I developed a custom component for a client, there is one scenario where I need to do a refund, I'm using the iMIS Payment API for that, is it possible to set an specific batch instead of having the refund transaction wrote back in staff Autobatch?

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