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Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
RequestId | Int32 | No | Click here for more information. | ||
SessionTicket | String | Yes | Click here for more information. | AQOEFtV1TzXKcVR0VSE/sg== | |
CostCardIdentities | Yes | This is the identities of a list of cost cards that will be updated with a new invoice workflow status | |||
InvoiceWorkflowStatus | String | Yes | The invoice workflow status: 'N' for Not Approved to Invoice 'A' for Approved to Invoice 'D' for Draft Invoiced 'I' for Invoiced You cannot "set" a cost card to statuses such as D or I. You affect it by adding the cost card to an invoice (status D) and issuing the invoice (status I). D and I are valid when querying because you can query for cost cards on issued invoices or on draft invoices. | A | |
SendApprovalEmailFlag | Boolean | No | false | If set to "true", an email will be sent informing the ??? (Finance team, Management team, Project Management team) that the invoice as been approved. ???[Luke, I need more information here ...] | false |
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