Add a Sales Opportunity Financial Line

Adding a sales opportunity financial line.

Query String Parameters

Name	Type	Description	Required
Action	String	AddSalesOppFinancialLine	Required
SalesOpportunityId	Int	Id of the sales opportunity to associate the financial line with. Returned from adding or editing a sales opportunity	Required
PredefinedItemId	Int	Id of predefined invoice item to associate with sales opportunity. Returned from Pre-defined invoicing items service	Required
ItemType	Int	Specifies the line type to associate with sales opportunity. See Notes.	Required
Description	String	Description of the line to be associated with the sales opportunity.	Required
CurrencyCode	String	Currency of the line to be associated with the sales opportunity. See Notes.	Required
NominalCod	String	Nominal code to associate with financial line. If no code is passed the service will attempt to add the nominal code of 4001 if it exists within your BigChange setup	Optional
DepartmentCode	String	Department code to associate with financial line	Optional
Cost	Double	Cost of the line item to associate with the sales opportunity. Defaults to null if none passed.	Optional
UnitPrice	Double	Unit price of the line item to associate with the sales opportunity. Defaults to 0 if none passed.	Optional
DiscountedPercentage	Double <=100	Discounted percentage of the line item to associate with the sales opportunity. Must be <= 100	Optional
DiscountedValue	Double	Discounted value of the line item to associate with the sales opportunity.	Optional
Quantity	Double	No of units	Optional
VatRate	Double	Total, including tax payable, on sales opportunity. Generally calculated from financial lines added when a document is created	Optional

Notes

Item Types:

• freetext
• predefined (ItemId Required)
• stock
• drivingplanned
• drivingactual
• workplanned
• workactual
• expense

Currency Codes:

• AUD
• BGN
• CAD
• CHF
• CZK
• DKK
• EUR
• GBP
• HUF
• ILS
• LTL
• LVL
• MXN
• NOK
• PLN
• RON
• RUB
• SEK
• USD

Response Codes

Example

Request

Request URL

https://webservice.bigchange.com/v01/services.ashx?action=action=AddSalesOppFinancialLine&SalesOpportunityId=2135467&PredefinedItemId=348572&ItemType=predefined&Description=test desc&CurrencyCode=GBP

Response

Response Data

{
  "Code": 0,
  "Result": {
    "invoiceItemId": 107040163
  }
}