Get a List of Invoices with Items

As remote systems retrieve the invoice details where the invoice status is set to 1, BigChange will set the Invoice Sync Status to "2 – Sending". JobWatch 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	InvoicesWithItems	Required
SyncStatus	Int	Retrieves Invoice details for specified status.	Required
Start	DateTime	Specifies the start date from which invoices will be retrieved.	Optional
End	DateTime	Specifies the end date to which invoices will be retrieved.	Optional
V2	Int	1 = true. Additional parameter that when specified provides an alternative JSON output. The parameter also exposes the stock item stock code field (if it is populated).	Optional

Response Codes

Example

Request

Request URL

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

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"
    }
  ]
}