Add or Update Contact Extra

Add or Update additional Contact information.

Query String Parameters

Name	Type	Description	Required
Action	string	ContactExtraSave	Required
ContactId	int	The unique identifier of the contact which can be retrieved using Contact List.	Required
ContactReference	string	The internal reference of the contact.	Required
ContactExtraCreditLimit	string	Credit limit.	Optional
ContactExtraCreditLimitCurrency	string	Credit limit currency code.	Optional
ContactExtraDelay2Pay	string	Delay 2 pay.	Optional
ContactExtraDirectDebit	bool	Direct debit.	Optional
ContactExtraAccountReference	string	Account reference.	Optional
ContactExtraAccountType	int	Account type.	Optional
ContactExtraLastUpdated	datetime	Last updated date and time.	Optional
ContactExtraFlaggedReason	string	Flagged reason.	Optional
ContactExtraFinancialSyncExclude	bool	Exclude from financial sync.	Optional
ContactExtraUseParentRef	bool	Use parent reference.	Optional
ContactExtraAccountPackageAccountBalance	decimal	Account balance.	Optional
ContactExtraAccountPackageAccountStatus	int	Account status.	Optional
ContactExtraOnStopReason	string	On stop reason.	Optional
ContactExtraOnStopDate	datetime	On stop date.	Optional
ContactExtraCreditLimitOnStop	bool	Credit limit on stop.	Optional
ContactExtraOnStopDescendant	bool	On stop descendant.	Optional

Response Codes

Code	Message	Information
0	Response Data	See 'Response' example tab
0	Contact {ContactId} {ContactName} has updated successfully	ContactId and ContactName are included in the success message for reference
2	Missing parameters. You must include at least a Contact Id or a Contact Reference	Mandatory parameter was not supplied
2	When specifying a credit limit the credit limit currency cannot be null.	Ensure a valid currency code is also provided when setting the credit limit
2	Invalid Credit Limit.	Double value is invalid or was not specified (when required)
2	Invalid Delay2Pay.	Short value is invalid or was not specified (when required)
2	Invalid Direct Debit - must be true or false.	Boolean value is invalid or was not specified (when required)
2	Invalid Financial Sync Exclude - must be true or false.	Boolean value is invalid or was not specified (when required)
2	Invalid Use Parent Ref.	Boolean value is invalid or was not specified (when required)
2	Invalid Account Type.	Boolean value is invalid or was not specified (when required)
2	Invalid Account Package account balance.	Decimal value is invalid or was not specified (when required)
2	Invalid Account Package account status.	Decimal value is invalid or was not specified (when required)
2	Invalid On Stop Date.	Date value is invalid or was not specified (when required)
2	Invalid Credit Limit on stop - must be true or false.	Boolean value is invalid or was not specified (when required)
2	Invalid On stop descendant -must be true or false.	Boolean value is invalid or was not specified (when required)

Example

Request

Request URL

https://webservice.bigchange.com/v01/services.ashx?action=contactupdateref&contactid=39010151&contactref=ABC123456

Response

Response Data

{
  "Code": 0,
  "Result": "Contact 38759340 Joe Bloggs has updated successfully"
}