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Get a Financial Document

This service returns detail of the Invoice document for the given Document Reference, Document Id or by Job Id.

Query String Parameters

NameTypeDescriptionRequired
ActionStringFinancialDocRequired
JobIdIntBigChange job Id.Required - see note.
DocIdIntBigChange document Id.Required - see note.
DocRefStringBigChange document reference.Required - see note.
IncludeCancelledBoolInclude cancelled documents in the result. Defaults to false.Optional
IncludeAllDocTypesBoolInclude invoice documents of all types, not just invoices. Defaults to false.Optional

note

Supply either JobId, DocId or DocRef.

If JobId is supplied, it will take precedence over DocId or DocRef. DocId takes precedence over DocRef.

tip

Using the Document Reference or Document Id will return a single document.

Using the Job Id parameter can return multiple documents.

Response Codes

Example

Request URL

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