Discussions

Our client wants to update cash-based subscriptions with a new bill begin date, bill through date, and amount. This works fine so long as the subscription never had a payment against it, but if it did have a payment, then the payment sticks and the balance due doesn't reset to the billed amount. When we generate the renewal in iMIS the payment is erased; the payment amount is erased, the payment date is erased, the paid through is erased, etc. So how can we execute that holistic operation using the API?