Add or Replace an Account Receipt

Create a BigChange payment POST (AccountReceiptSave)

This service creates a payment against an invoice in BigChange. The service will remove any existing payments and it will replace the payment with a single line based on the value specified in the Net Amount. The service requires a JSON payload containing the below field and values.

Query String Parameters

Name	Type	Description	Required
Action	String	AccountReceiptSave	Required
AccountRef	String	The contacts account reference located in CRM => Financial => Terms. This is a validation field only to confirm that the contacts account reference exists.	Required
Date	String	The date of the payment.	Required
TaxCode	String	The tax code of the payment.	Required
NetAmount	Double	The net amount of the payment value.	Required
TaxAmount	Double	The tax amount of the payment value.	Required
InvoiceRef	String	The invoice reference in BigChange.	Required
PaymentRef	String	The payments reference.	Required

Response Codes

Example

Request

Request URL

https://webservice.bigchange.com/v01/services.ashx?action=accountreceiptsave

Response

Response Data

{
  "Code": 0,
  "Result": [
    {
      "JourneyId": "12345",
      "StartTime": "2024-08-18T08:00:00Z",
      "EndTime": "2024-08-18T10:00:00Z",
      "StartLocation": "Location A",
      "EndLocation": "Location B",
      "Distance": 25.6,
      "Unit": "kilometers"
    }
  ]
}