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, engagement and engagement project data.
Format
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Element | Data Type | Required? | Default | Description |
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ApprovedByFinanceFlag | Boolean | No | If this flag is set to true, it indicates that the Finance team has approved the invoice. | |
ApprovedByManagementFlag | Boolean | No | If this flag is set to true, it indicates that the Management team has approved the invoice. This flag can only be set to true when both ApprovedByFinanceFlag and ApprovedByProjectManagerFlag are set to true first. | |
ApprovedByProjectManagerFlag | Boolean | No | If this flag is set to true, it indicates that the Project Manager has approved the invoice. | |
BillingCultureIdentity | Yes | This structure represents the unique key fields associated with identifying a culture. For example, en-US is a valid culture name for invoice issued in USD. | ||
CardBeginDate | DateTime | No | The begin date of a range. Any time card with work date or cost card with incurred date within this date range could be included on the invoice. | |
CardEndDate | DateTime | No | The end date of a range. Any time card with work date or cost card with incurred date within this date range could be included on the invoice. | |
ClientIdentity | Yes | This structure is used to uniquely identify a client. | ||
CostCenterIdentity | Yes | This structure is used to uniquely identify a cost center. | ||
EngagementCurrencyIdentity | Yes | This structure is used to uniquely identify a currency. | ||
EngagementIdentity | Yes | This structure is used to uniquely identify an engagement. | ||
EngagementInvoiceContent | String | ??? | Valid values are B (blank), S (???). | |
InvoiceContent | String | Yes | Valid values are B (blank), F (???), A (all included), M (milestone only), S (???), C (cost only), T (time only). | |
InvoiceName | String | Yes | The name of the invoice with maximum length at 100 char. | |
InvoiceScope | String | Yes | The scope of the invoice. Valid values are C (client), E (engagement), N (purchase order), P (project). | |
ProjectIdentity | Yes (if invoice scope is P) | This structure is used to uniquely identify a project. | ||
PurchaseOrderNumber | String | ??? | The purchase order number of the invoice. |
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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