MIDAS API: Appendix A - Activity Codes

The following codes may be used in conjunction with the "get_activity" call.

CODE	Description	Data 1	Data 2	Data 3	Data 4
ADD	User added booking	Date/Time
ADD2VG	User added venue to group	Venue	Venue Group
ADDBT	User added booking type	Type	Color
ADDC	User added client	Client	Organization
ADDDN	User added day notes	Date	Date
ADDI	User created invoice	Invoice
ADDMAP	User uploaded floorplan/map	Venue Group
ADDRES	User added resource	Resource
ADDU	User added User	Name	Email
ADDV	User added venue	Venue
ADDVG	User added venue group	Venue Group
BKUP	MIDAS backup (Automatic)
CANR	Booking request cancelled	Client	Organization
DELB	User deleted booking	Date/Time
DELBT	User deleted booking type	Type
DELC	User deleted client	Client	Organization
DELDN	User deleted day notes	Date	Date
DELI	User deleted invoice	Invoice
DELRES	User Deleted Resource	Resource
DELV	User deleted venue	Venue
DELVG	User deleted venue group	Venue Group
EMS	User sent email	Client	Subject
EMSI	User sent email invoice	Client	Invoice
EXPB	User exported bookings
EXPC	User exported clients
EXPIS	User exported invoice summaries
EXPR	User exported resources
GENI	User generated invoice (Regular)	Invoice
GENIC	User generated invoice (Cancellation)	Invoice
IN	User logged in
LFAIL	Failed login attempt		Email address
LOCKD	User account locked for excessive failed login attempts	User account	Number of failed login attempts
LSUSP	User account suspended	User account
MBKUP	MIDAS backup (Manual)
MOD	User modified booking	Date/Time
MODBT	User modified booking type	Previous Type	Previous Color	New Type	New Color
MODC	User modified client	Client	Organization
MODDN	User modified day notes	Date	Date
MODI	User modified invoice	Invoice
MAPMAP	User modified floorplan/map	Venue Group
MODRES	User Modified Resource	Resource
MODU	User modified User	Name	Email
MODV	User modified venue	Venue
MREST	User Restored a MIDAS backup	Date/Time
NEWR	Booking request received	Client	Organization
OUT	User logged out
PAYIF	Payment received in full	Invoice	Payer name	Payer email	Transaction ID
PAYIP	Partial payment received	Invoice	Payer name	Payer email	Transaction ID
PEED	User printed Emergency Evacuation Data
PENA	User approved booking	Date/Time	Client
PENAA	Auto approved booking	Date/Time	Client
PENR	User rejected booking	Date/Time	Client	Reason
PRNT	User printed bookings	Print Title
PRNTI	User printed invoice	Client	Invoice
PWC	User changed password
REMFVG	User removed venue from group	Venue	Venue Group
REMU	User deleted User	Name	Email
RENVG	User renamed venue group	Previous Venue Group	New Venue Group
REST	User restored booking	Date/Time
TENTX	Tentative booking expired	Date/Time	Client	Venue
UPDATE	MIDAS updated	New Version	New Build Date
UPSI	User updated invoice status	Invoice
WEBB	Web Booking made	Client	Date/Time	Venue	Amount Paid