Overview
This data structure is part of the method PwsCreateInvoice. It captures the information that is used to create an invoice such as time and cost cards date range, client and engagement data.
Format
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Elements
Element | Data Type | Required? | Default | Description |
|---|---|---|---|---|
ApprovedByFinanceFlag | Boolean | |||
ApprovedByManagementFlag | Boolean | |||
ApprovedByProjectManagerFlag | Boolean | |||
BillingCultureIdentity | ||||
CardBeginDate | DateTime | |||
CardEndDate | DateTime | |||
ClientIdentity | ||||
CostCenterIdentity | ||||
EngagementCurrencyIdentity | ||||
EngagementIdentity | ||||
EngagementInvoiceContent | String | |||
InvoiceContent | String | |||
InvoiceName | String | |||
InvoiceScope | String | |||
ProjectIdentity | ||||
PurchaseOrderNumber | String |
Usage Example(s)
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<bil:InvoiceSpec>
<bil:ApprovedByFinanceFlag>false</bil:ApprovedByFinanceFlag>
<bil:ApprovedByManagementFlag>false</bil:ApprovedByManagementFlag>
<bil:ApprovedByProjectManagerFlag>false</bil:ApprovedByProjectManagerFlag>
<bil:BillingCultureIdentity>
<com:CultureName>en-US</com:CultureName>
</bil:BillingCultureIdentity>
<bil:CardBeginDate>2022-07-01T00:00:00.000Z</bil:CardBeginDate>
<bil:CardEndDate>2022-07-05T00:00:00.000Z</bil:CardEndDate>
<bil:ClientIdentity>
<com:ClientNumber>Amazon</com:ClientNumber>
</bil:ClientIdentity>
<bil:CostCenterIdentity>
<com:CostCenterName>Executive Team (USA)</com:CostCenterName>
</bil:CostCenterIdentity>
<bil:EngagementCurrencyIdentity>
<com:CurrencyCode>USD</com:CurrencyCode>
</bil:EngagementCurrencyIdentity>
<bil:EngagementIdentity>
<com:EngagementCode>P001666</com:EngagementCode>
</bil:EngagementIdentity>
<bil:EngagementInvoiceContent>B</bil:EngagementInvoiceContent>
<bil:InvoiceContent>B</bil:InvoiceContent>
<bil:InvoiceName>Invoice - WS</bil:InvoiceName>
<bil:InvoiceScope>P</bil:InvoiceScope>
<bil:ProjectIdentity>
<com:ProjectCode>P001666-001</com:ProjectCode>
</bil:ProjectIdentity>
<bil:PurchaseOrderNumber>Invoice - WS</bil:PurchaseOrderNumber>
</bil:InvoiceSpec> |
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