If you use this call, you can check whether the day book page and its lines were successfully processed by Isah Finance.
Call
finance-api/PurchaseDayBooks/Status/{company}/{fiscalyear}/{daybook}/{creditor}/{invoicereference}
Parameters
Parameter |
Description |
Mandatory |
Validations |
company |
Company code |
Y |
Company code exists |
fiscalyear |
Fiscal year |
Y |
|
daybook |
Day book code |
Y |
|
creditor |
Creditor code |
Y |
Creditor is present in the company/fiscal year |
invoicereference |
Invoice reference |
Y |
Invoice reference exists |
If the requested day book is not found in the system, a corresponding error will be returned.
Http Method
GET
Return value
The call returns the status of the day book processing for the specified daybook. Possible status values are:
Return Value |
Status |
Remark |
1 |
Pending |
|
2 |
In progress |
|
3 |
Processed |
|
4 |
Faulted |
The fault reason will be included. |
In case the processing of the request fails, no changes will be made to the day book and journal lines.