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Update Financial Document Status

This service allows you to mark a financial document as sent or accepted.

Query String Parameters

NameTypeDescriptionRequired
ActionStringUpdatefinancialDocStatusRequired
FinancialDocIdIntFinancial document id to be updatedRequired
IsAcceptedBoolSend if document is to be marked as acceptedRequired if IsSent not passed
IsSentBoolSend if document is to be marked as sentRequired if IsAccepted not passed

<### Response Codes

Example

Request URL

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