Get Invoice Synchronisation Status

As remote systems retrieve invoice details BigChange will set the Invoice Sync Status to "2 – Sending". BigChange expects the remote system to reply using the InvoiceSetStatus web service to update the sync status for each invoice returned.

If after a period of 5 minutes no status update is received the invoice will be reset to the status of "1 – Unsent".

Query String Parameters

Name	Type	Description	Required
Action	String	Invoices	Required
SyncStatus	Int	Retrieves Invoice details for specified status.	Required
Start	DateTime	Specifies the start date from which invoices will be retrieved.	Required
End	DateTime	Specifies the end date to which invoices will be retrieved.	Required

Response Codes

Example

Request

Request URL

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

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"
    }
  ]
}