Overview

This structure represents the unique key fields associated with identifying an invoice. Invoices can be identified by InvoiceNumber or InvoiceUid. When specifying a PwsInvoiceRef as an input to a web service, you may specify one or both the InvoiceNumber and/or InvoiceUid. However, if you do specify both, they must both refer to the same Invoice or the Invoice reference will not be considered valid. When a PwsInvoiceRef is returned in the response to a web service, both the InvoiceNumber and InvoiceUid will be populated, and guaranteed to refer to a single invoice.

For draft invoices, the draft invoice number is matched against the specified invoice number. For issued invoices, the invoice number (issued invoice number is used). A PwsInvoiceRef that refers to a draft invoice number will not match to an issued invoice, event if the specified invoice number matches the draft invoice number associated with the specified invoice.

Format

Elements

DRAFT00927

1152921504607622580

Usage Example(s)

                        <b:InvoiceIdentity>
                           <b:InvoiceId i:nil="true"/>
                           <b:InvoiceNumber>DRAFT00927</b:InvoiceNumber>
                           <b:InvoiceUid>1152921504607622580</b:InvoiceUid>
                        </b:InvoiceIdentity>