Add a Predefined Invoice Item

This service uses the predefined items reference to create a new, or update an existing, predefined item in BigChange.

Query String Parameters

Name	Type	Description	Required
Action	String	CreatePredefinedInvItem	Required
Reference	Int	The pre-defined item’s reference number.	Required
Description	String	The pre-defined item’s description.	Required
UnitPrice	Double	The pre-defined item’s selling price.	Required
Vat	String	The pre-defined item’s VAT code.	Required
NominalCode	String	The pre-defined item’s nominal code.	Optional
DepartmentCode	String	The pre-defined item’s department code.	Optional
DefaultCurrency	String	The pre-defined item’s default currency.	Optional
DefaultCost	Double	The pre-defined item’s unit cost setting.	Optional
DefaultVat	Double	The pre-defined item’s default VAT amount.	Optional
ReccuringPayment	Bool	The pre-defined item’s recurring payment setting.	Optional
OnBookingSite	Bool	The pre-defined item’s on booking site setting.	Optional

Response Codes

Example

Request

Request URL

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

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"
    }
  ]
}