Discussions

We are trying to configure out SSO application to redirect back to the 3rd party application AFTER logging into iMIS via the iMIS login interface. Is there are URL query param we can pass, such as redirectURL or do we have to use the api and do a post to RedirectRule where RedirectLocation=[Specified URL] 3rd Party Website -> iMIS Login -> 3rd Party Website [Specified URL]

How to get authenticate and get iMIS Data and solving CORS Issue? What are the rules for setting up client applications?

What API calls would we need to make in 20.3 in order to replicate what happens in 20.2 when using the order import tool in iMIS desktop? We're guessing some calls to make an order, make a payment, etc, but we're not entirely sure of everything happening in the background. We are looking into creating our own order import function in 20.3 and we're ok with figuring out to create a function for uploading a file, but we are not sure what calls are needed to ensure the order data gets to the correct places. This is sample of the data that is being imported in 20.2. OH * WORK 1/11/2020 17012 17012 LABOR OP 2528.90 ACH OL WORK_PRODUCT 1 2528.90 Thanks, Julie

Hello, We have a custom built Application Form which allows our Members to essentially setup to 'Parties' at once, one for their Personal details (Main Contact) and one for the Company Party. Everything is working great but I'm really struggling to identify how to link the two records together. In our older setups which don't use the API, there seems to be 2 areas that cause the link: Name.CO_ID (in the database) contains the ID of the company record within the Primary Contacts record. There also seems to be a line within a 'Relationships' table within the database which I think is what provides the Primary Contact the ability to interact with the Company Record. Is it possible to link the two create Parties via the REST Api? Many thanks, Alex.

I know the Activity is available on the REST API, but not sure if the Activity_Attach is available to the REST API.

Has anyone prorated the initial month for dues? We have a need to prorate the first month when someone signs up. This is more for accounting reasons, to make sure everyone's renewals are processed on the 1st of each month. The main thing I want to avoid is having a debit on the account for the user in which they seem to owe the remainder of the month even though they don't. The goal as I mentioned is to just have them pay for the remainder of the month so their next billing date would be the first of the next month.

We are trying to update a custom page we have to work in 20.2 using the change password method in iBo.ContactManagement This is what we are doing: cContact.UserSecurity.ChangePassword(this.txtNewPassword.Text, this.iMISID, this.password); Does this method work for resetting passwords going from iMIS 2015 to iMIS 2017?

Hello, In October we moved our website to the RISE platform. A few weeks ago our top navigation menu had some "extra" items that shouldn't have been there. To fix it we republished the site map. Now this issue recurs several times a day requiring us to republish the site map each time. Any idea what is causing this and how to prevent/fix it? Thanks, Keith Rosenfield Webmaster

So essentially what is happening is that after an iMIS upgrade to the self-hosted version of 2017 we have been experiencing issues where the cart intermittently does/doesn't calculate shipping and handling, however this error always prevents the cart from actually going through, and this seems to be narrowed down to one issue where in the SOA methods an address lookup fails: Error: The supplied value, 'XXXXXX' is not defined in Contacts/Customers and is invalid. but upon looking to the account in question, under the Name table, the ID for ADDRESS_NUM in question is properly assigned to the SHIP_ADDRESS_NUM column, and also exists under the Name_Address table verified with a quick query of: SELECT * FROM Name_Address WHERE ADDRESS_NUM = XXXXXX The way this error exposes itself is upon cart submit the method "ValidateCart" returns with a valid = true state... however when immediately followed by the action to "SubmitCart" (as there are no reported errors at this point) this results in a then valid = false response from iMIS and the above error about the supplied value is thrown.

I also have been struggling with this issue, can someone please assist?