Checking the processing result

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	Fiscal year exists Fiscal year is not closed
daybook	Day book code	Y	Day book code exists Blocked for manual changes is set to true
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.