Add a Job Financial Line

Query String Parameters

Name	Type	Description	Required
Action	String	AddJobFinancialLine	Required
JobId	Int	Id of the job to associate the financial line with.	Required
PredefinedItemId	Int	Id of predefined invoice item to associate with job.	Required
ItemType	String	Specifies the line type to associate with job.	Required
Description	String(1000)	Description of the line to be associated with the job.	Required
CurrencyCode	String	Currency of the line to be associated with the job.	Required
NominalCode	String	Nominal code to associate with financial line. If no code is passed the service will attempt to add the nominal code of 4001 if it exists within your BigChange setup.	Optional
DepartmentCode	String	Department code to associate with financial line.	Optional
Cost	Double	Cost of the line item to associate with the job. Defaults to null if none passed.	Optional
UnitPrice	Double	Unit Price of the line item to associate job. Defaults to 0 if none passed.	Optional
DiscountedPercentage	Double	Discounted percentage of the line item to associate with the job. Must be <= 100.	Optional
DiscountedValue	Double	Discounted value of the line item to associate with the sales opportunity.	Optional
Quantity	Double	Number of units.	Optional
VATRate	Double	Total, including tax, payable on the job. Generally calculated from financial lines added when a document is created.	Optional
IncludeDefaults	Bool	Include Unsaved Invoice Rates in return.	Optional

Response Codes

Example

Request

Request URL

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

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"
    }
  ]
}